{
  "url": "https://openlegislation.uk/eu-decision-2008-68/annex",
  "json_url": "https://openlegislation.uk/eu-decision-2008-68/annex.json",
  "legislation": "eudn/2008/68",
  "legislation_title": "Commission Decision of 20 December 2007 excluding from Community financing certain expenditure incurred by the Member States under the Guarantee Section of the European Agricultural Guidance and Guarantee Fund (EAGGF) (notified under document number C(2007) 6514) (only the Czech, Danish, Dutch, English, Finnish, French, German, Greek, Hungarian, Italian, Maltese, Portuguese, Slovenian, Spanish and Swedish texts are authentic) (2008/68/EC)",
  "legislation_url": "https://openlegislation.uk/eu-decision-2008-68",
  "path": "annex",
  "kind": "annex",
  "number": null,
  "heading": null,
  "text": "Table of corrections — Budget item 6 7 0 1\nMS\nMeasure\nFY\nReason for correction\nType\n%\nCurrency\nAmount\nDeductions already made\nFinancial impact\nBE\nFinancial audit — late payments\n2004\nFailure to meet payment deadlines\none-off\nEUR\n-5 586,4\n0,0\n-5 586,4\nBE\nFinancial audit — overshooting\n2005\nOvershooting of financial ceilings\none-off\nEUR\n-110 897,51\n-98 742,45\n-12 155,06\nBE\nRD Guarantee accompanying measures\n2001\nShortcomings in cross-checks between the IACS data and AEM (agri-environmental measure) aid applications\nflat rate\n5\nEUR\n-196 609,0\n0,0\n-196 609,0\nBE\nRD Guarantee accompanying measures\n2002\nShortcomings in cross-checks between the IACS data and AEM (agri-environmental measure) aid applications\nflat rate\n5\nEUR\n-234 328,0\n0,0\n-234 328,0\nTotal BE\nEUR\n-547 420,91\n-98 742,45\n-448 678,46\nCY\nFinancial audit — late payments\n2006\nFailure to meet payment deadlines\none-off\nEUR\n-161 932,84\n-161 932,84\n0,0\nTotal CY\nEUR\n-161 932,84\n-161 932,84\n0,0\nCZ\nFinancial audit — late payments\n2006\nFailure to meet payment deadlines\none-off\nEUR\n-34 749,34\n-34 749,34\n0,0\nCZ\nFinancial audit — overshooting\n2005\nOvershooting of financial ceilings\none-off\nCZK\n-897 245,29\n0,0\n-897 245,29\nTotal CZ\nEUR\n-34 749,34\n-34 749,34\n0,0\nTotal CZ\nCZK\n-897 245,29\n0,0\n-897 245,29\nDE\nMeat premiums — ewes and goats\n2003\nPayment of aid to farmers with less than 10 premium rights\none-off\nEUR\n-11 491,42\n0,0\n-11 491,42\nDE\nMeat premiums — ewes and goats\n2004\nPayment of aid to farmers with less than 10 premium rights\none-off\nEUR\n-10 441,46\n0,0\n-10 441,46\nDE\nMeat premiums — ewes and goats\n2005\nPayment of aid to farmers with less than 10 premium rights\none-off\nEUR\n-9 416,76\n0,0\n-9 416,76\nTotal DE\nEUR\n-31 349,64\n0,0\n-31 349,64\nDK\nMeat premiums — bovines\n2004\nNon-respect of six-month retention period and eligibility criteria control data missing\none-off\nDKK\n-506 466,84\n0,0\n-506 466,84\nDK\nMeat premiums — bovines\n2005\nNon-respect of six-month retention period and eligibility criteria control data missing\none-off\nDKK\n-851 336,2\n0,0\n-851 336,2\nTotal DK\nDKK\n-1 357 803,04\n0,0\n-1 357 803,04\nES\nDirect payments\n2004\nWeaknesses in on-the-spot checks (remote sensing and classical field visits)\nflat rate\n2\nEUR\n-7 998 628,39\n0,0\n-7 998 628,39\nES\nDirect payments\n2005\nWeaknesses in on-the-spot checks (remote sensing and classical field visits)\nflat rate\n2\nEUR\n-8 592 899,96\n0,0\n-8 592 899,96\nES\nFinancial audit — late payments\n2006\nFailure to meet payment deadlines\none-off\nEUR\n-4 135 287,21\n-4 135 287,21\n0,0\nES\nFinancial audit — overshooting\n2003\nOvershooting of financial ceilings\none-off\nEUR\n-87 144,5\n-126 355,45\n39 210,95\nES\nFinancial audit — overshooting\n2006\nOvershooting of financial ceilings\none-off\nEUR\n678 822,11\n678 822,11\n0,0\nES\nOlive oil — production aid\n2000\nShortcomings in checks on crop declarations in checks on yields and in monitoring of checks on mills\nflat rate\n5\nEUR\n-47 311 467,25\n0,0\n-47 311 467,25\nES\nOlive oil — production aid\n2000\nNo checks on crop declarations and shortcomings in checks on yields and in monitoring of checks on mills\nflat rate\n10\nEUR\n-93 474,78\n0,0\n-93 474,78\nES\nOlive oil — production aid\n2001\nShortcomings in checks on crop declarations in checks on yields and in monitoring of checks on mills\nflat rate\n5\nEUR\n-15 347 930,92\n0,0\n-15 347 930,92\nES\nOlive oil — production aid\n2001\nNo checks on crop declarations and shortcomings in checks on yields and in monitoring of checks on mills\nflat-rate\n10\nEUR\n-69 115 466,84\n0,0\n-69 115 466,84\nES\nOlive oil — production aid\n2002\nShortcomings in checks on crop declarations in checks on yields and in monitoring of checks on mills\nflat rate\n5\nEUR\n-47 950 314,63\n0,0\n-47 950 314,63\nES\nOlive oil — production aid\n2002\nNo checks on crop declarations and shortcomings in checks on yields and in monitoring of checks on mills\nflat rate\n10\nEUR\n-937 645,09\n0,0\n-937 645,09\nES\nOlive oil — production aid\n2003\nShortcomings in checks on crop declarations in checks on yields and in monitoring of checks on mills\nflat rate\n5\nEUR\n-2 606 052,04\n0,0\n-2 606 052,04\nES\nOlive oil — production aid\n2003\nNo checks on crop declarations and shortcomings in checks on yields and in monitoring of checks on mills\nflat rate\n10\nEUR\n-289 665,0\n0,0\n-289 665,0\nES\nOlive oil — production aid\n2004\nShortcomings in checks on crop declarations in checks on yields and in monitoring of checks on mills\nflat rate\n5\nEUR\n-301 631,26\n0,0\n-301 631,26\nES\nOlive oil — production aid\n2004\nNo checks on crop declarations and shortcomings in checks on yields and in monitoring of checks on mills\nflat rate\n10\nEUR\n-11 537,73\n0,0\n-11 537,73\nES\nPOSEI RSA\n2005\nLate payments not justified non-compliant with Article 7(1) of Regulation (EC) No 20/2002\none-off\nEUR\n-1 011 071,88\n0,0\n-1 011 071,88\nES\nPOSEI RSA\n2006\nLate payments not justified non-compliant with Article 7(1) of Regulation (EC) No 20/2002\none-off\nEUR\n-181 662,46\n0,0\n-181 662,46\nTotal ES\nEUR\n-205 293 057,83\n3 582 820,55\n-201 710 237,28\nFI\nFinancial audit — late payments\n2006\nFailure to meet payment deadlines\none-off\nEUR\n-10 098,23\n-10 098,23\n0,0\nFI\nFinancial audit — overshooting\n2006\nOvershooting of financial ceilings\none-off\nEUR\n-7 314 447,47\n-7 314 447,47\n0,0\nTotal FI\nEUR\n-7 324 545,7\n-7 324 545,7\n0,0\nFR\nFinancial audit — late payments\n2006\nFailure to meet payment deadlines\none-off\nEUR\n-937 338,17\n-937 338,17\n0,0\nFR\nFinancial audit — overshooting\n2006\nOvershooting of financial ceilings\none-off\nEUR\n-84 733,89\n-84 733,89\n0,0\nFR\nFruit and vegetables — operational funds\n2004\nPersonnel costs/Unjustified excessive use of lump sums\none-off\nEUR\n-323 232,93\n0,0\n-323 232,93\nFR\nFruit and vegetables — operational funds\n2005\nPersonnel costs/Unjustified excessive use of lump sums\none-off\nEUR\n-2 568 380,73\n0,0\n-2 568 380,73\nFR\nFruit and vegetables — operational funds\n2006\nPersonnel costs/Unjustified excessive use of lump sums\none-off\nEUR\n-2 973 197,3\n0,0\n-2 973 197,3\nFR\nFruit and vegetables — producer groups\n2004\nNational instructions on action plans/Late introduction of aid claims\none-off\nEUR\n-429 334,45\n0,0\n-429 334,45\nFR\nFruit and vegetables — producer groups\n2005\nNational instructions on action plans/Late introduction of aid claims\none-off\nEUR\n-439 621,75\n0,0\n-439 621,75\nFR\nFruit and vegetables — withdrawals\n2004\nWeaknesses in quality controls\nflat rate\n10\nEUR\n-510 681,82\n0,0\n-510 681,82\nFR\nFruit and vegetables — withdrawals\n2004\nCommunity withdrawal compensation paid to individual producers\none-off\nEUR\n-103 558,53\n0,0\n-103 558,53\nFR\nFruit and vegetables — withdrawals\n2005\nCommunity withdrawal compensation paid to individual producers\none-off\nEUR\n-85 710,57\n0,0\n-85 710,57\nFR\nPOSEI\n2003\nShortcomings in physical checks on quantities of sugar cane delivered for processing and/or covered by transport aid\nflat rate\n5\nEUR\n-82 207,54\n0,0\n-82 207,54\nFR\nPOSEI\n2003\nShortcomings in physical checks on quantities of sugar cane delivered for processing and/or covered by transport aid\none-off\nEUR\n-296 953,32\n0,0\n-296 953,32\nFR\nPOSEI\n2004\nShortcomings in physical checks on quantities of sugar cane delivered for processing and/or covered by transport aid\nflat rate\n5\nEUR\n-617 486,18\n0,0\n-617 486,18\nFR\nPOSEI\n2004\nShortcomings in physical checks on quantities of sugar cane delivered for processing and/or covered by transport aid\none-off\nEUR\n-185 876,12\n0,0\n-185 876,12\nFR\nPOSEI\n2005\nShortcomings in physical checks on quantities of sugar cane delivered for processing and/or covered by transport aid\nflat-rate\n5\nEUR\n-658 067,18\n0,0\n-658 067,18\nTotal FR\nEUR\n-10 296 380,48\n-1 022 072,06\n-9 274 308,42\nGR\nFruit and vegetables — citrus processing\n1998\nShortcomings in checks — payments effected by cheques impeding the quality of controls performed\nflat rate\n2\nEUR\n-213 766,07\n0,0\n-213 766,07\nGR\nFruit and vegetables — citrus processing\n1999\nShortcomings in checks — payments effected by cheques impeding the quality of controls performed\nflat rate\n2\nEUR\n-131 493,86\n0,0\n-131 493,86\nGR\nRD Guarantee accompanying measures\n2003\nCross-checks not completely satisfactory\nflat rate\n5\nEUR\n-358 060,0\n0,0\n-358 060,0\nGR\nRD Guarantee accompanying measures\n2004\nCross-checks not completely satisfactory\nflat rate\n5\nEUR\n-972 987,0\n0,0\n-972 987,0\nGR\nFinancial audit late payments\n2004\nFailure to meet payment deadlines\none-off\nEUR\n-5 279 881,28\n-5 299 887,55\n20 006,27\nTotal GR\nEUR\n-6 956 188,21\n-5 299 887,55\n-1 656 300,66\nIE\nFinancial audit — late payments\n2006\nFailure to meet payment deadlines\none-off\nEUR\n-702 633,3\n-702 633,3\n0,0\nIE\nFinancial audit — overshooting\n2006\nOvershooting of financial ceilings\none-off\nEUR\n-40 077,18\n-40 077,18\n0,0\nIE\nFruit and vegetables — operational funds\n2004\nWeaknesses concerning on-the-spot checks and administrative operations\nflat rate\n5\nEUR\n-279 728,23\n0,0\n-279 728,23\nIE\nFruit and vegetables — operational funds\n2005\nWeaknesses concerning on-the-spot checks and administrative operations\nflat rate\n5\nEUR\n-281 792,5\n0,0\n-281 792,5\nIE\nFruit and vegetables — operational funds\n2006\nWeaknesses concerning on-the-spot checks and administrative operations\nflat rate\n5\nEUR\n-110 165,9\n0,0\n-110 165,9\nIE\nFruit and vegetables — operational funds\n2007\nWeaknesses concerning on-the-spot checks and administrative operations\nflat rate\n5\nEUR\n-59 137,95\n0,0\n-59 137,95\nTotal IE\nEUR\n-1 473 535,06\n-742 710,48\n-730 824,58\nIT\nFruit and vegetables — tomato processing\n2003\nShortcomings in administrative and accounting checks at one tomato processor; records kept by the processor not in conformity with the relevant regulations\nflat rate\n10\nEUR\n-7 583,76\n0,0\n-7 583,76\nIT\nFruit and vegetables — tomato processing\n2004\nShortcomings in administrative and accounting checks at one tomato processor; records kept by the processor not in conformity with the relevant regulations\nflat rate\n10\nEUR\n-130 795,56\n0,0\n-130 795,56\nIT\nFruit and vegetables — tomato processing\n2005\nShortcomings in administrative and accounting checks at one tomato processor; records kept by the processor not in conformity with the relevant regulations\nflat rate\n10\nEUR\n-128 059,54\n0,0\n-128 059,54\nIT\nExceptional support measures\n2003\nLack of precise control instructions failure to provide reliable information shortcomings in on-the-spot checks\nflat rate\n2\nEUR\n-276 238,95\n0,0\n-276 238,95\nIT\nExceptional support measures\n2003\nLack of precise control instructions failure to provide reliable information shortcomings in on-the-spot checks\nflat rate\n5\nEUR\n-1 175 882,02\n0,0\n-1 175 882,02\nIT\nTobacco premiums\n2003\nWeaknesses in management and control of quota system\none-off\nEUR\n-4 501 699,22\n0,0\n-4 501 699,22\nIT\nTobacco premiums\n2004\nWeaknesses in management and control of quota system\none-off\nEUR\n-5 957 257,02\n0,0\n-5 957 257,02\nTotal IT\nEUR\n-12 177 516,07\n0,0\n-12 177 516,07\nMT\nDirect payments\n2005\nOn-the-spot checks not carried out in compliance with the standard required and not effective\nflat rate\n10\nMTL\n-5 830,91\n0,0\n-5 830,91\nMT\nFinancial audit — overshooting\n2005\nOvershooting of financial ceilings\none-off\nMTL\n-7 570,93\n0,0\n-7 570,93\nMT\nMeat premiums — bovines\n2005\nIneligible expenditure (payments for animals slaughtered before accession to the EU)\none-off\nMTL\n-24 957,38\n0,0\n-24 957,38\nTotal MT\nMTL\n-38 359,22\n0,0\n-38 359,22\nPT\nFinancial audit — late payments\n2006\nFailure to meet payment deadlines\none-off\nEUR\n-49 554,59\n-49 554,59\n0,0\nPT\nFinancial audit — overshooting\n2006\nOvershooting of financial ceilings\none-off\nEUR\n-29 853,58\n-29 853,58\n0,0\nTotal PT\nEUR\n-79 408,17\n-79 408,17\n0,0\nSE\nRD Guarantee accompanying measures\n2004\nChecks on good farming practices not satisfactory\none-off\nSEK\n-225 832,0\n0,0\n-225 832,0\nSE\nFinancial audit — overshooting\n2006\nOvershooting of financial ceilings\none-off\nEUR\n-501 359,87\n-501 359,87\n0,0\nTotal SE\nSEK\n-225 832,0\n0,0\n-225 832,0\nTotal SE\nEUR\n-501 359,87\n-501 359,87\n0,0\nSI\nFinancial audit — overshooting\n2005\nOvershooting of financial ceilings\none-off\nEUR\n-66 375,3\n-66 375,3\n0,0\nSI\nFinancial audit — overshooting\n2005\nOvershooting of financial ceilings\none-off\nSIT\n-1 241 956,08\n0,0\n-1 241 956,08\nTotal SI\nEUR\n-66 375,3\n-66 375,3\n0,0\nTotal SI\nSIT\n-1 241 956,08\n0,0\n-1 241 956,08\nTable of corrections — Budget item 05 07 01 07\nMS\nMeasure\nFY\nReason for correction\nType\n%\nCurrency\nAmount\nDeductions already made\nFinancial impact\nGB\nFinancial audit — late payments\n2005\nFailure to meet payment deadlines\none-off\nEUR\n-9 745 763,94\n-10 193 240,48\n447 476,54\nGB\nFinancial audit — overshooting\n2005\nOvershooting of financial ceilings\none-off\nEUR\n-70 017,95\n-70 017,95\n0,0\nTotal GB\nEUR\n-9 815 781,89\n-10 263 258,43\n447 476,54\nHU\nFinancial audit — late payments\n2006\nFailure to meet payment deadlines\none-off\nEUR\n-43 174,16\n-43 174,16\n0,0\nHU\nFinancial audit — overshooting\n2005\nOvershooting of financial ceilings\none-off\nEUR\n-1 126 881,93\n-1 175 988,98\n49 107,05\nTotal HU\nEUR\n-1 170 056,09\n-1 219 163,14\n49 107,05",
  "extent": "E+W+S+N.I.",
  "status": null,
  "version": "current",
  "annotations": [],
  "outstanding_effects": [],
  "provenance": {
    "source": "legislation.gov.uk",
    "source_url": "https://www.legislation.gov.uk/eudn/2008/68/annex",
    "retrieved_at": "2026-11-01T15:16:56.643832+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives."
}