Annex

United Kingdom

Table of corrections — Budget item 6 7 0 1

MS	Measure	FY	Reason for correction	Type	%	Currency	Amount	Deductions already made	Financial impact
BE	Financial audit — late payments	2004	Failure to meet payment deadlines	one-off		EUR	-5 586,4	0,0	-5 586,4
BE	Financial audit — overshooting	2005	Overshooting of financial ceilings	one-off		EUR	-110 897,51	-98 742,45	-12 155,06
BE	RD Guarantee accompanying measures	2001	Shortcomings in cross-checks between the IACS data and AEM (agri-environmental measure) aid applications	flat rate	5	EUR	-196 609,0	0,0	-196 609,0
BE	RD Guarantee accompanying measures	2002	Shortcomings in cross-checks between the IACS data and AEM (agri-environmental measure) aid applications	flat rate	5	EUR	-234 328,0	0,0	-234 328,0
Total BE						EUR	-547 420,91	-98 742,45	-448 678,46
CY	Financial audit — late payments	2006	Failure to meet payment deadlines	one-off		EUR	-161 932,84	-161 932,84	0,0
Total CY						EUR	-161 932,84	-161 932,84	0,0
CZ	Financial audit — late payments	2006	Failure to meet payment deadlines	one-off		EUR	-34 749,34	-34 749,34	0,0
CZ	Financial audit — overshooting	2005	Overshooting of financial ceilings	one-off		CZK	-897 245,29	0,0	-897 245,29
Total CZ						EUR	-34 749,34	-34 749,34	0,0
Total CZ						CZK	-897 245,29	0,0	-897 245,29
DE	Meat premiums — ewes and goats	2003	Payment of aid to farmers with less than 10 premium rights	one-off		EUR	-11 491,42	0,0	-11 491,42
DE	Meat premiums — ewes and goats	2004	Payment of aid to farmers with less than 10 premium rights	one-off		EUR	-10 441,46	0,0	-10 441,46
DE	Meat premiums — ewes and goats	2005	Payment of aid to farmers with less than 10 premium rights	one-off		EUR	-9 416,76	0,0	-9 416,76
Total DE						EUR	-31 349,64	0,0	-31 349,64
DK	Meat premiums — bovines	2004	Non-respect of six-month retention period and eligibility criteria control data missing	one-off		DKK	-506 466,84	0,0	-506 466,84
DK	Meat premiums — bovines	2005	Non-respect of six-month retention period and eligibility criteria control data missing	one-off		DKK	-851 336,2	0,0	-851 336,2
Total DK						DKK	-1 357 803,04	0,0	-1 357 803,04
ES	Direct payments	2004	Weaknesses in on-the-spot checks (remote sensing and classical field visits)	flat rate	2	EUR	-7 998 628,39	0,0	-7 998 628,39
ES	Direct payments	2005	Weaknesses in on-the-spot checks (remote sensing and classical field visits)	flat rate	2	EUR	-8 592 899,96	0,0	-8 592 899,96
ES	Financial audit — late payments	2006	Failure to meet payment deadlines	one-off		EUR	-4 135 287,21	-4 135 287,21	0,0
ES	Financial audit — overshooting	2003	Overshooting of financial ceilings	one-off		EUR	-87 144,5	-126 355,45	39 210,95
ES	Financial audit — overshooting	2006	Overshooting of financial ceilings	one-off		EUR	678 822,11	678 822,11	0,0
ES	Olive oil — production aid	2000	Shortcomings in checks on crop declarations in checks on yields and in monitoring of checks on mills	flat rate	5	EUR	-47 311 467,25	0,0	-47 311 467,25
ES	Olive oil — production aid	2000	No checks on crop declarations and shortcomings in checks on yields and in monitoring of checks on mills	flat rate	10	EUR	-93 474,78	0,0	-93 474,78
ES	Olive oil — production aid	2001	Shortcomings in checks on crop declarations in checks on yields and in monitoring of checks on mills	flat rate	5	EUR	-15 347 930,92	0,0	-15 347 930,92
ES	Olive oil — production aid	2001	No checks on crop declarations and shortcomings in checks on yields and in monitoring of checks on mills	flat-rate	10	EUR	-69 115 466,84	0,0	-69 115 466,84
ES	Olive oil — production aid	2002	Shortcomings in checks on crop declarations in checks on yields and in monitoring of checks on mills	flat rate	5	EUR	-47 950 314,63	0,0	-47 950 314,63
ES	Olive oil — production aid	2002	No checks on crop declarations and shortcomings in checks on yields and in monitoring of checks on mills	flat rate	10	EUR	-937 645,09	0,0	-937 645,09
ES	Olive oil — production aid	2003	Shortcomings in checks on crop declarations in checks on yields and in monitoring of checks on mills	flat rate	5	EUR	-2 606 052,04	0,0	-2 606 052,04
ES	Olive oil — production aid	2003	No checks on crop declarations and shortcomings in checks on yields and in monitoring of checks on mills	flat rate	10	EUR	-289 665,0	0,0	-289 665,0
ES	Olive oil — production aid	2004	Shortcomings in checks on crop declarations in checks on yields and in monitoring of checks on mills	flat rate	5	EUR	-301 631,26	0,0	-301 631,26
ES	Olive oil — production aid	2004	No checks on crop declarations and shortcomings in checks on yields and in monitoring of checks on mills	flat rate	10	EUR	-11 537,73	0,0	-11 537,73
ES	POSEI RSA	2005	Late payments not justified non-compliant with Article 7(1) of Regulation (EC) No 20/2002	one-off		EUR	-1 011 071,88	0,0	-1 011 071,88
ES	POSEI RSA	2006	Late payments not justified non-compliant with Article 7(1) of Regulation (EC) No 20/2002	one-off		EUR	-181 662,46	0,0	-181 662,46
Total ES						EUR	-205 293 057,83	3 582 820,55	-201 710 237,28
FI	Financial audit — late payments	2006	Failure to meet payment deadlines	one-off		EUR	-10 098,23	-10 098,23	0,0
FI	Financial audit — overshooting	2006	Overshooting of financial ceilings	one-off		EUR	-7 314 447,47	-7 314 447,47	0,0
Total FI						EUR	-7 324 545,7	-7 324 545,7	0,0
FR	Financial audit — late payments	2006	Failure to meet payment deadlines	one-off		EUR	-937 338,17	-937 338,17	0,0
FR	Financial audit — overshooting	2006	Overshooting of financial ceilings	one-off		EUR	-84 733,89	-84 733,89	0,0
FR	Fruit and vegetables — operational funds	2004	Personnel costs/Unjustified excessive use of lump sums	one-off		EUR	-323 232,93	0,0	-323 232,93
FR	Fruit and vegetables — operational funds	2005	Personnel costs/Unjustified excessive use of lump sums	one-off		EUR	-2 568 380,73	0,0	-2 568 380,73
FR	Fruit and vegetables — operational funds	2006	Personnel costs/Unjustified excessive use of lump sums	one-off		EUR	-2 973 197,3	0,0	-2 973 197,3
FR	Fruit and vegetables — producer groups	2004	National instructions on action plans/Late introduction of aid claims	one-off		EUR	-429 334,45	0,0	-429 334,45
FR	Fruit and vegetables — producer groups	2005	National instructions on action plans/Late introduction of aid claims	one-off		EUR	-439 621,75	0,0	-439 621,75
FR	Fruit and vegetables — withdrawals	2004	Weaknesses in quality controls	flat rate	10	EUR	-510 681,82	0,0	-510 681,82
FR	Fruit and vegetables — withdrawals	2004	Community withdrawal compensation paid to individual producers	one-off		EUR	-103 558,53	0,0	-103 558,53
FR	Fruit and vegetables — withdrawals	2005	Community withdrawal compensation paid to individual producers	one-off		EUR	-85 710,57	0,0	-85 710,57
FR	POSEI	2003	Shortcomings in physical checks on quantities of sugar cane delivered for processing and/or covered by transport aid	flat rate	5	EUR	-82 207,54	0,0	-82 207,54
FR	POSEI	2003	Shortcomings in physical checks on quantities of sugar cane delivered for processing and/or covered by transport aid	one-off		EUR	-296 953,32	0,0	-296 953,32
FR	POSEI	2004	Shortcomings in physical checks on quantities of sugar cane delivered for processing and/or covered by transport aid	flat rate	5	EUR	-617 486,18	0,0	-617 486,18
FR	POSEI	2004	Shortcomings in physical checks on quantities of sugar cane delivered for processing and/or covered by transport aid	one-off		EUR	-185 876,12	0,0	-185 876,12
FR	POSEI	2005	Shortcomings in physical checks on quantities of sugar cane delivered for processing and/or covered by transport aid	flat-rate	5	EUR	-658 067,18	0,0	-658 067,18
Total FR						EUR	-10 296 380,48	-1 022 072,06	-9 274 308,42
GR	Fruit and vegetables — citrus processing	1998	Shortcomings in checks — payments effected by cheques impeding the quality of controls performed	flat rate	2	EUR	-213 766,07	0,0	-213 766,07
GR	Fruit and vegetables — citrus processing	1999	Shortcomings in checks — payments effected by cheques impeding the quality of controls performed	flat rate	2	EUR	-131 493,86	0,0	-131 493,86
GR	RD Guarantee accompanying measures	2003	Cross-checks not completely satisfactory	flat rate	5	EUR	-358 060,0	0,0	-358 060,0
GR	RD Guarantee accompanying measures	2004	Cross-checks not completely satisfactory	flat rate	5	EUR	-972 987,0	0,0	-972 987,0
GR	Financial audit late payments	2004	Failure to meet payment deadlines	one-off		EUR	-5 279 881,28	-5 299 887,55	20 006,27
Total GR						EUR	-6 956 188,21	-5 299 887,55	-1 656 300,66
IE	Financial audit — late payments	2006	Failure to meet payment deadlines	one-off		EUR	-702 633,3	-702 633,3	0,0
IE	Financial audit — overshooting	2006	Overshooting of financial ceilings	one-off		EUR	-40 077,18	-40 077,18	0,0
IE	Fruit and vegetables — operational funds	2004	Weaknesses concerning on-the-spot checks and administrative operations	flat rate	5	EUR	-279 728,23	0,0	-279 728,23
IE	Fruit and vegetables — operational funds	2005	Weaknesses concerning on-the-spot checks and administrative operations	flat rate	5	EUR	-281 792,5	0,0	-281 792,5
IE	Fruit and vegetables — operational funds	2006	Weaknesses concerning on-the-spot checks and administrative operations	flat rate	5	EUR	-110 165,9	0,0	-110 165,9
IE	Fruit and vegetables — operational funds	2007	Weaknesses concerning on-the-spot checks and administrative operations	flat rate	5	EUR	-59 137,95	0,0	-59 137,95
Total IE						EUR	-1 473 535,06	-742 710,48	-730 824,58
IT	Fruit and vegetables — tomato processing	2003	Shortcomings in administrative and accounting checks at one tomato processor; records kept by the processor not in conformity with the relevant regulations	flat rate	10	EUR	-7 583,76	0,0	-7 583,76
IT	Fruit and vegetables — tomato processing	2004	Shortcomings in administrative and accounting checks at one tomato processor; records kept by the processor not in conformity with the relevant regulations	flat rate	10	EUR	-130 795,56	0,0	-130 795,56
IT	Fruit and vegetables — tomato processing	2005	Shortcomings in administrative and accounting checks at one tomato processor; records kept by the processor not in conformity with the relevant regulations	flat rate	10	EUR	-128 059,54	0,0	-128 059,54
IT	Exceptional support measures	2003	Lack of precise control instructions failure to provide reliable information shortcomings in on-the-spot checks	flat rate	2	EUR	-276 238,95	0,0	-276 238,95
IT	Exceptional support measures	2003	Lack of precise control instructions failure to provide reliable information shortcomings in on-the-spot checks	flat rate	5	EUR	-1 175 882,02	0,0	-1 175 882,02
IT	Tobacco premiums	2003	Weaknesses in management and control of quota system	one-off		EUR	-4 501 699,22	0,0	-4 501 699,22
IT	Tobacco premiums	2004	Weaknesses in management and control of quota system	one-off		EUR	-5 957 257,02	0,0	-5 957 257,02
Total IT						EUR	-12 177 516,07	0,0	-12 177 516,07
MT	Direct payments	2005	On-the-spot checks not carried out in compliance with the standard required and not effective	flat rate	10	MTL	-5 830,91	0,0	-5 830,91
MT	Financial audit — overshooting	2005	Overshooting of financial ceilings	one-off		MTL	-7 570,93	0,0	-7 570,93
MT	Meat premiums — bovines	2005	Ineligible expenditure (payments for animals slaughtered before accession to the EU)	one-off		MTL	-24 957,38	0,0	-24 957,38
Total MT						MTL	-38 359,22	0,0	-38 359,22
PT	Financial audit — late payments	2006	Failure to meet payment deadlines	one-off		EUR	-49 554,59	-49 554,59	0,0
PT	Financial audit — overshooting	2006	Overshooting of financial ceilings	one-off		EUR	-29 853,58	-29 853,58	0,0
Total PT						EUR	-79 408,17	-79 408,17	0,0
SE	RD Guarantee accompanying measures	2004	Checks on good farming practices not satisfactory	one-off		SEK	-225 832,0	0,0	-225 832,0
SE	Financial audit — overshooting	2006	Overshooting of financial ceilings	one-off		EUR	-501 359,87	-501 359,87	0,0
Total SE						SEK	-225 832,0	0,0	-225 832,0
Total SE						EUR	-501 359,87	-501 359,87	0,0
SI	Financial audit — overshooting	2005	Overshooting of financial ceilings	one-off		EUR	-66 375,3	-66 375,3	0,0
SI	Financial audit — overshooting	2005	Overshooting of financial ceilings	one-off		SIT	-1 241 956,08	0,0	-1 241 956,08
Total SI						EUR	-66 375,3	-66 375,3	0,0
Total SI						SIT	-1 241 956,08	0,0	-1 241 956,08

Table of corrections — Budget item 05 07 01 07

MS	Measure	FY	Reason for correction	Type	Currency	Amount	Deductions already made	Financial impact
GB	Financial audit — late payments	2005	Failure to meet payment deadlines	one-off	EUR	-9 745 763,94	-10 193 240,48	447 476,54
GB	Financial audit — overshooting	2005	Overshooting of financial ceilings	one-off	EUR	-70 017,95	-70 017,95	0,0
Total GB					EUR	-9 815 781,89	-10 263 258,43	447 476,54
HU	Financial audit — late payments	2006	Failure to meet payment deadlines	one-off	EUR	-43 174,16	-43 174,16	0,0
HU	Financial audit — overshooting	2005	Overshooting of financial ceilings	one-off	EUR	-1 126 881,93	-1 175 988,98	49 107,05
Total HU					EUR	-1 170 056,09	-1 219 163,14	49 107,05