Annex
United Kingdom
Budget item 6 7 0 1
| MS | Measure | FY | Reason for correction | Type | % | Currency | Amount | Deductions already made | Financial impact |
|---|---|---|---|---|---|---|---|---|---|
| CY | Financial audit — late payments | 2005 | Failure to meet payment deadlines | one-off | EUR | -307 476,09 | 0,0 | -307 476,09 | |
| CY | Financial audit — late payments | 2007 | Failure to meet payment deadlines | one-off | EUR | -15 492,01 | 0,0 | -15 492,01 | |
| TOTAL CY | -322 968,1 | 0,0 | -322 968,1 | ||||||
| DK | Financial audit — overshooting | 2007 | Overshooting of financial ceilings | one-off | EUR | -5 152,13 | -5 152,13 | 0,0 | |
| DK | Meat premiums — ewes and goats | 2003 | Weaknesses in on-the-spot checks | one-off | 2,0 | DKK | -259 091,35 | 0,0 | -259 091,35 |
| DK | Meat premiums — ewes and goats | 2003 | Ineligible payments to farmers with less than 10 premium rights, non-application of sanctions | one-off | DKK | -36 000,0 | 0,0 | -36 000,0 | |
| DK | Meat premiums — ewes and goats | 2003 | Ineligible payments to farmers with less than 10 premium rights, non-application of sanctions | one-off | DKK | -5 470,0 | 0,0 | -5 470,0 | |
| DK | Meat premiums — ewes and goats | 2004 | Weaknesses in on-the-spot checks | one-off | 2,0 | DKK | -260 526,93 | 0,0 | -260 526,93 |
| DK | Meat Premiums — ewes and goats | 2004 | Ineligible payments to farmers with less than 10 premium rights, non-application of sanctions | one-off | DKK | -7 953,0 | 0,0 | -7 953,0 | |
| DK | Meat premiums — ewes and goats | 2005 | Weaknesses in on-the-spot checks | one-off | 2,00 | DKK | -251 525,26 | 0,0 | -251 525,27 |
| DK | Meat premiums — ewes and goats | 2005 | Ineligible payments to farmers with less than 10 premium rights | ponctuelle | DKK | -6 876,0 | 0,0 | -6 876,0 | |
| DK | Meat premiums — ewes and goats | 2006 | Weaknesses in on-the-spot checks | one-off | 2,0 | DKK | -1 113,18 | 0,0 | -1 113,18 |
| TOTAL DK (EUR) | -5 152,13 | -5 152,13 | 0,0 | ||||||
| TOTAL DK (DKK) | -828 555,71 | 0,0 | -828 555,73 | ||||||
| EE | Direct payments | 2005 | Absence of control of GAEC issues | one-off | 5,0 | EUR | -53 048,53 | 0,0 | -53 048,53 |
| EE | Direct payments | 2005 | Late parcel identification and control of eligibility; application of undue tolerance | one-off | EUR | -8 354,58 | 0,0 | -8 354,58 | |
| TOTAL EE | -61 403,11 | 0,0 | -61 403,11 | ||||||
| ES | Financial audit — late payments | 2007 | Failure to meet payment deadlines | one-off | EUR | -2 841 217,5 | -2 841 217,5 | 0,0 | |
| ES | Financial audit — overshooting | 2006 | Overshooting of financial ceilings | one-off | EUR | -12 065,99 | 0,0 | -12 065,99 | |
| ES | Financial audit — overshooting | 2007 | Overshooting of financial ceilings | one-off | EUR | 2 414 475,7 | 2 414 475,7 | 0,0 | |
| ES | Fruit and vegetables — peaches and pears processing | 2006 | Weaknesses in reporting of the quantities | one-off | EUR | -344 930,75 | 0,0 | -344 930,75 | |
| ES | Public storage of sugar | 2006 | Erroneus declaration in e-Faudit system | one-off | EUR | -393 000,0 | 0,0 | -393 000,0 | |
| ES | RD guarantee accompanying measures (non-area related) | 2005 | Weaknesses in key and ancillary controls | one-off | 2,0 | EUR | -3 595,0 | 0,0 | -3 595,0 |
| ES | RD guarantee accompanying measures (non-area related) | 2006 | Weaknesses in key and ancillary controls | one-off | 2,0 | EUR | -207 884,0 | 0,0 | -207 884,0 |
| ES | RD guarantee accompanying measures (non-area related) | 2006 | Weaknesses in key and ancillary controls | one-off | 5,0 | EUR | -288 357,0 | 0,0 | -288 357,0 |
| ES | RD guarantee accompanying measures (area related) | 2004 | Cross-checks with IACS not formalised, weaknesses in supervision of administrative controls | one-off | 5,0 | EUR | -14 615,0 | 0,0 | -14 615,0 |
| ES | RD guarantee accompanying measures (area related) | 2005 | Cross-checks with IACS not formalised, weaknesses in supervision of administrative controls | one-off | 5,0 | EUR | -30 439,0 | 0,0 | -30 439,0 |
| TOTAL ES | -1 721 628,54 | -426 741,8 | -1 294 886,74 | ||||||
| FI | Financial audit — late payments | 2007 | Failure to meet payment deadlines | one-off | EUR | -42 506,38 | -42 506,38 | 0,0 | |
| FI | Financial audit — overshooting | 2007 | Overshooting of financial ceilings | one-off | EUR | -1 726 188,56 | -1 726 188,56 | 0,0 | |
| FI | Meat premiums — ewes and goats | 2004 | Ineligible payments | one-off | EUR | -339,95 | 0,0 | -339,95 | |
| FI | Meat premiums — ewes and goats | 2004 | Deficiencies in the flock register and in the control of the supporting documents and inappropriate timing of on-the-spot checks | one-off | 2,0 | EUR | -27 247,15 | 0,0 | -27 247,15 |
| FI | Meat premiums — ewes and goats | 2005 | Ineligible payments | one-off | EUR | -32,84 | 0,0 | -32,84 | |
| FI | Meat premiums — ewes and goats | 2005 | Deficiencies in the flock register and in the control of the supporting documents and inappropriate timing of on-the-spot checks | one-off | 2,0 | EUR | -28 736,83 | 0,0 | -28 736,83 |
| FI | Meat premiums — ewes and goats | 2006 | Ineligible payments | one-off | EUR | -531,54 | 0,0 | -531,54 | |
| FI | Meat premiums — ewes and goats | 2006 | Deficiencies in the flock register and in the control of the supporting documents and inappropriate timing of on-the-spot checks | one-off | 2,0 | EUR | -28 844,64 | 0,0 | -28 844,64 |
| TOTAL FI | -1 854 427,9 | -1 768 694,94 | -85 732,96 | ||||||
| FR | Wine — restructuring | 2001 | Reimbursement following annulment of Commission Decision 2005/579/EC by the judgment of the Court of Justice in case T-370/05 | one-off | EUR | 1 865 093,29 | 0,0 | 1 865 093,29 | |
| FR | Wine — restructuring | 2002 | Reimbursement following annulment of Commission Decision 2005/579/EC by the judgment of the Court of Justice in case T-370/05 | one-off | EUR | 7 090 032,97 | 0,0 | 7 090 032,97 | |
| FR | Wine — restructuring | 2003 | Reimbursement following annulment of Commission Decision 2005/579/EC by the judgment of the Court of Justice in case T-370/05 | one-off | EUR | 4 563 995,79 | 0,0 | 4 563 995,79 | |
| FR | Financial audit — late payments | 2007 | Failure to meet payment deadlines | one-off | EUR | -68 057,71 | -68 057,71 | 0,0 | |
| FR | Financial audit — overshooting | 2007 | Overshooting of financial ceilings | one-off | EUR | 6 570 774,75 | 6 570 774,75 | 0,0 | |
| FR | Fruit and vegetables — nuts (other measures) | 2005 | Ineligible expenditure, non-application of sanction | one-off | EUR | -103 178,78 | 0,0 | -103 178,78 | |
| FR | Fruit and vegetables — nuts (other measures) | 2006 | Ineligible expenditure, non-application of sanction | one-off | EUR | -20 217,77 | 0,0 | -20 217,77 | |
| FR | Fruit and vegetables — operational funds | 2002 | Ineligible expenditure, non-application of sanction | one-off | EUR | -59 992,28 | 0,0 | -59 992,28 | |
| FR | Fruit and vegetables — operational funds | 2003 | Ineligible expenditure, non-application of sanction | one-off | EUR | -679 369,4 | 0,0 | -679 369,4 | |
| FR | Fruit and vegetables — operational funds | 2004 | Ineligible expenditure, non-application of sanction | one-off | EUR | -1 027 984,81 | 0,0 | -1 027 984,81 | |
| FR | Fruit and vegetables — operational funds | 2004 | Ineligible expenditure, non-application of sanction | one-off | 5,0 | EUR | -1 304 495,63 | 0,0 | -1 304 495,63 |
| FR | Fruit and vegetables — operational funds | 2005 | Ineligible expenditure, non-application of sanction | ponctuelle | EUR | -19 291 685,69 | 0,0 | -19 291 685,69 | |
| FR | Fruit and vegetables — operational funds | 2005 | Ineligible expenditure, non-application of sanction | one-off | 5,0 | EUR | -1 572 466,41 | 0,0 | -1 572 466,41 |
| FR | Fruit and vegetables — operational funds | 2005 | Ineligible expenditure, non-application of sanction | one-off | 10,0 | EUR | -44 313,03 | 0,0 | -44 313,03 |
| FR | Fruit and vegetables — operational funds | 2006 | Ineligible expenditure, non-application of sanction | ponctuelle | EUR | -16 287 142,74 | 0,0 | -16 287 142,74 | |
| FR | Fruit and vegetables — operational funds | 2006 | Ineligible expenditure, non-application of sanction | one-off | 5,0 | EUR | -1 195 302,78 | 0,0 | -1 195 302,78 |
| FR | Fruit and vegetables — operational funds | 2006 | Ineligible expenditure, non-application of sanction | one-off | 10,0 | EUR | -35 982,74 | 0,0 | -35 982,74 |
| FR | Fruit and vegetables — Producer groups | 2005 | Certain recognition criteria not fullfilled | one-off | 10,0 | EUR | -110 942,38 | 0,0 | -110 942,38 |
| FR | Fruit and vegetables — Producer groups | 2006 | Certain recognition criteria not fullfilled | one-off | 10,0 | EUR | -78 515,09 | 0,0 | -78 515,09 |
| FR | Fruit and vegetables — withdrawals | 2005 | Ineligible expenditure, non-application of sanction | one-off | EUR | -514 054,0 | 0,0 | -514 054,0 | |
| FR | Fruit and vegetables — withdrawals | 2006 | Ineligible expenditure, non-application of sanction | one-off | EUR | -271 574,01 | 0,0 | -271 574,01 | |
| FR | IT Audit — general controls audit | 2004 | Differences between the number of animals for which aid has been paid and animals for which the aid should have been paid. | one-off | EUR | -10 785,1 | 0,0 | -10 785,1 | |
| FR | IT Audit — general controls audit | 2005 | Differences between the number of animals for which aid has been paid and animals for which the aid should have been paid. | one-off | EUR | -24 879,3 | 0,0 | -24 879,3 | |
| FR | IT Audit — general controls audit | 2006 | Differences between the number of animals for which aid has been paid and animals for which the aid should have been paid. | one-off | EUR | -26 907,72 | 0,0 | -26 907,72 | |
| FR | Meat premiums — ewes and goats | 2003 | Weaknesses in the application of sanctions | one-off | 2,0 | EUR | -6 341 113,15 | 0,0 | -6 341 113,15 |
| FR | Meat premiums — ewes and goats | 2004 | Weaknesses in the application of sanctions | one-off | 2,0 | EUR | -749 598,96 | 0,0 | -749 598,96 |
| FR | Meat premiums — ewes and goats | 2005 | Weaknesses in the application of sanctions | one-off | 2,0 | EUR | -3 500 199,46 | 0,0 | -3 500 199,46 |
| FR | Meat premiums — ewes and goats | 2006 | Weaknesses in the application of sanctions | one-off | 2,0 | EUR | -3 409 359,12 | 0,0 | -3 409 359,13 |
| TOTAL FR | -36 638 221,26 | 6 502 717,04 | -43 140 938,32 | ||||||
| GB | Financial audit — late payments | 2007 | Failure to meet payment deadlines | one-off | EUR | -84 719 103,39 | -84 719 103,39 | 0,0 | |
| GB | Financial audit — overshooting | 2007 | Overshooting of financial ceilings | one-off | EUR | -3 631,78 | -3 631,78 | 0,0 | |
| GB | Cross compliance | 2006 | Deficiencies in applying the sanctions for non-compliances with SMR 2 | one-off | 0,06 | GBP | -258 049,93 | 0,0 | -258 049,93 |
| GB | Cross compliance | 2006 | Minimum rate of OTSC was not achieved | one-off | 0,3 | GBP | -4 618 521,99 | 0,0 | -4 618 521,99 |
| GB | Fruit and vegetables — operational funds | 2003 | Weaknesses in key controls | one-off | 5,0 | GBP | -58 457,0 | 0,0 | -58 457,0 |
| GB | Fruit and vegetables — operational funds | 2004 | Weaknesses in key controls | one-off | 5,0 | GBP | -633 224,0 | 0,0 | -633 224,0 |
| GB | Fruit and vegetables — operational funds | 2005 | Weaknesses in key controls | one-off | 5,0 | GBP | -847 207,0 | 0,0 | -847 207,0 |
| GB | Fruit and vegetables — operational funds | 2006 | Weaknesses in key controls | one-off | 5,0 | GBP | -462 110,0 | 0,0 | -462 110,0 |
| GB | Fruit and vegetables — producer groups | 2003 | Weaknesses in the control system concerning the recognition of recently created producers' organisations | one-off | GBP | -558 146,0 | 0,0 | -558 146,0 | |
| GB | Fruit and vegetables — producer groups | 2004 | Weaknesses in control system concerning producers' organisation created before 2002 (not providing technical means) | one-off | GBP | -6 228 894,0 | 0,0 | -6 228 894,0 | |
| GB | Fruit and vegetables — producer groups | 2005 | Weaknesses in control system concerning producers' organisation created before 2002 (not providing technical means) | one-off | GBP | -8 637 752,0 | 0,0 | -8 637 752,0 | |
| GB | Fruit and vegetables — producer groups | 2006 | Weaknesses in control system concerning producers' organisation created before 2002 (not providing technical means) | one-off | GBP | -4 777 965,0 | 0,0 | -4 777 965,0 | |
| GB | Exceptional measure | 2003 | Payments for ineligible animals made as a result of control weaknesses | one-off | 2,0 | GBP | -200 749,0 | 0,0 | -200 749,0 |
| GB | Exceptional measure | 2004 | Payments for ineligible animals made as a result of control weaknesses | one-off | 2,0 | GBP | -473 831,0 | 0,0 | -473 831,0 |
| GB | Exceptional measure | 2005 | Payments for ineligible animals made as a result of control weaknesses | one-off | 2,0 | GBP | -262 024,0 | 0,0 | -262 024,0 |
| TOTAL GB (EUR) | -84 722 735,17 | -84 722 735,17 | 0,0 | ||||||
| TOTAL GB (GBP) | -28 016 930,92 | 0,0 | -28 016 930,92 | ||||||
| GR | Cotton | 2002 | Exceeding eligible level of production | one-off | 5,0 | EUR | -27 731 557,37 | 0,0 | -27 731 557,37 |
| GR | Cotton | 2003 | Exceeding eligible level of production | one-off | EUR | -4 870 264,97 | 0,0 | -4 870 264,97 | |
| GR | Cotton | 2003 | Insufficient controls of environmental conditions | one-off | 5,0 | EUR | -32 655 464,17 | 0,0 | -32 655 464,17 |
| GR | Cotton | 2004 | Exceeding eligible level of production | one-off | EUR | -2 143 945,63 | 0,0 | -2 143 945,63 | |
| GR | Financial audit — late payments | 2005 | Failure to meet payment deadlines | one-off | EUR | -4 521 536,62 | -4 678 975,85 | 157 439,23 | |
| GR | Financial audit — overshooting | 2004 | Overshooting of financial ceilings | one-off | EUR | -6 326 450,77 | -151 597,3 | -6 174 853,47 | |
| GR | Financial audit — overshooting | 2005 | Overshooting of financial ceilings | one-off | EUR | -233 613,43 | -7 621,91 | -225 991,52 | |
| GR | Fruit and vegetables — citrus processing | 2005 | Payments by cheque. Weaknesses in administrative and accounting controls. | one-off | 10,0 | EUR | -2 289 213,0 | 0,0 | -2 289 213,0 |
| GR | Fruit and vegetables — citrus processing | 2006 | Payments by cheque. Weaknesses in administrative and accounting controls. | one-off | 10,0 | EUR | -385 748,0 | 0,0 | -385 748,0 |
| GR | Meat premiums — bovines | 2003 | Weaknesses in the I&R database and the on-the-spot checks | one-off | 10,0 | EUR | -9 445 037,7 | 0,0 | -9 445 037,71 |
| GR | Meat premiums — bovines | 2004 | Weaknesses in the I&R database and the on-the-spot checks | one-off | 5,0 | EUR | -3 639 136,55 | 0,0 | -3 639 136,55 |
| GR | Meat premiums — bovines | 2004 | Weaknesses in the I&R database and the on-the-spot checks | one-off | 10,0 | EUR | -1 872 425,62 | 0,0 | -1 872 425,62 |
| GR | Meat premiums — bovines | 2005 | Weaknesses in the I&R database and the on-the-spot checks | one-off | 5,0 | EUR | -85 029,84 | 0,0 | -85 029,85 |
| GR | Meat premiums — bovines | 2005 | Weaknesses in the I&R database and the on-the-spot checks | one-off | 10,0 | EUR | 460 487,38 | 0,0 | 460 487,38 |
| GR | Meat premiums — bovines | 2006 | Weaknesses in the I&R database and the on-the-spot checks | one-off | 5,0 | EUR | 162 160,27 | 0,0 | 162 160,27 |
| GR | Meat premiums — bovines | 2006 | Weaknesses in the I&R database and the on-the-spot checks | one-off | 10,0 | EUR | 77 552,14 | 0,0 | 77 552,14 |
| GR | Olive oil — production aid | 2003 | Recurrent deficiencies in controls of plantations, mills and yields | one-off | 15,0 | EUR | -289 062,31 | 0,0 | -289 062,31 |
| GR | Olive oil — production aid | 2004 | Recurrent deficiencies in controls of plantations, mills and yields | one-off | 15,0 | EUR | -81 190 095,29 | 0,0 | -81 190 095,29 |
| GR | Olive oil — production aid | 2005 | Recurrent deficiencies in controls of plantations, mills and yields | one-off | 10,0 | EUR | -235 809,09 | 0,0 | -235 809,09 |
| GR | Olive oil — production aid | 2005 | Recurrent deficiencies in controls of plantations, mills and yields | one-off | 15,0 | EUR | -1 265 993,69 | 0,0 | -1 265 993,69 |
| GR | Olive oil — production aid | 2006 | Recurrent deficiencies in controls of plantations, mills and yields | one-off | 10,0 | EUR | -34 325,0 | 0,0 | -34 325,0 |
| GR | Olive oil — production aid | 2006 | Recurrent deficiencies in controls of plantations, mills and yields | one-off | 15,0 | EUR | -626 085,4 | 0,0 | -626 085,4 |
| TOTAL GR | -179 140 594,66 | -4 838 195,06 | -174 302 399,62 | ||||||
| IE | Financial audit — late payments | 2007 | Failure to meet payment deadlines | one-off | EUR | -93 944,01 | -93 944,01 | 0,0 | |
| IE | Financial audit — overshooting | 2006 | Overshooting of financial ceilings | one-off | EUR | -136 003,53 | 0,0 | -136 003,53 | |
| IE | Fruit and vegetables — operational funds | 2004 | Ineligible expenditure | one-off | EUR | -1 479 118,94 | 0,0 | -1 479 118,94 | |
| IE | Fruit and vegetables — operational funds | 2005 | Ineligible expenditure | one-off | EUR | -731 899,67 | 0,0 | -731 899,67 | |
| TOTAL IE | -2 440 966,15 | -93 944,01 | -2 347 022,14 | ||||||
| IT | Financial audit — late payments | 2005 | Failure to meet payment deadlines | one-off | EUR | -12 020 178,75 | -12 411 322,67 | 391 143,82 | |
| IT | Financial audit — late payments | 2006 | Failure to meet payment deadlines | one-off | EUR | -44 999 501,14 | -50 877 193,9 | 5 877 692,76 | |
| IT | Financial audit — overshooting | 2006 | Overshooting of financial ceilings | one-off | EUR | 431 931,77 | 431 931,77 | 0,0 | |
| IT | Olive oil — production aid | 2003 | Recurrent deficiencies in controls of plantations, mills and yields | one-off | 10,0 | EUR | -69 502 963,67 | 0,0 | -69 502 963,67 |
| IT | Olive oil — production aid | 2004 | Recurrent deficiencies in controls of plantations, mills and yields | one-off | 5,0 | EUR | -33 962 143,6 | 0,0 | -33 962 143,6 |
| IT | Olive oil — production aid | 2004 | Recurrent deficiencies in controls of plantations, mills and yields | one-off | 10,0 | EUR | -388 003,29 | 0,0 | -388 003,29 |
| IT | Olive oil — production aid | 2005 | Recurrent deficiencies in controls of plantations, mills and yields | one-off | 5,0 | EUR | -390 610,81 | 0,0 | -390 610,81 |
| IT | Olive oil — production aid | 2005 | Recurrent deficiencies in controls of plantations, mills and yields, weaknesses of SIG register | one-off | 10,0 | EUR | -736 915,95 | 0,0 | -736 915,95 |
| IT | Olive oil — production aid | 2006 | Recurrent deficiencies in controls of plantations, mills and yields | one-off | 5,0 | EUR | -269 650,53 | 0,0 | -269 650,53 |
| IT | Olive oil — production aid | 2006 | Recurrent deficiencies in controls of plantations, mills and yields, weaknesses of SIG register | one-off | 10,0 | EUR | -285 788,56 | 0,0 | -285 788,56 |
| IT | Promotional measures | 2004 | Late payments and weaknesses in key controls | one-off | 10,0 | EUR | -267 629,3 | 0,0 | -267 629,3 |
| IT | Promotional measures | 2004 | Late payments and weaknesses in key controls | one-off | EUR | -438 250,4 | 0,0 | -438 250,4 | |
| IT | Promotional measures | 2005 | Late payments and weaknesses in key controls | one-off | 10,0 | EUR | -550 739,86 | 0,0 | -550 739,86 |
| IT | Promotional measures | 2005 | Late payments and weaknesses in key controls | one-off | EUR | -899 332,0 | 0,0 | -899 332,0 | |
| IT | Promotional measures | 2006 | Late payments and weaknesses in key controls | one-off | 10,0 | EUR | -822 921,46 | 0,0 | -822 921,46 |
| IT | Promotional measures | 2006 | Late payments and weaknesses in key controls | one-off | EUR | -1 343 791,6 | 0,0 | -1 343 791,6 | |
| IT | Promotional measures | 2007 | Late payments and weaknesses in key controls | one-off | 10,0 | EUR | -135 044,28 | 0,0 | -135 044,28 |
| IT | Promotional measures | 2007 | Late payments and weaknesses in key controls | one-off | EUR | -220 520,88 | 0,0 | -220 520,88 | |
| IT | RD guarantee acompanying measures (area related) | 2004 | Weaknesses in control reports | one-off | 2,0 | EUR | -303 451,0 | 0,0 | -303 451,0 |
| IT | RD guarantee acompanying measures (area related) | 2004 | Weaknesses in control reports | one-off | 2,0 | EUR | -188 845,0 | 0,0 | -188 845,0 |
| IT | RD guarantee acompanying measures (area related) | 2005 | Weaknesses in control reports | one-off | 2,0 | EUR | -319 213,0 | 0,0 | -319 213,0 |
| IT | RD guarantee acompanying measures (area related) | 2005 | Weaknesses in control reports | one-off | 2,0 | EUR | -146 966,0 | 0,0 | -146 966,0 |
| TOTAL IT | -167 760 529,32 | -62 856 584,8 | -104 903 944,62 | ||||||
| LV | 2007 | Inaccurate calculation of sanctions | ponctuelle | LVL | -7 877,26 | 0,0 | -7 877,26 | ||
| TOTAL LV | -7 877,26 | 0,0 | -7 877,26 | ||||||
| NL | Financial audit — late payments | 2006 | Failure to meet payment deadlines | one-off | EUR | -137 870,39 | -137 870,39 | 0,0 | |
| NL | Financial audit — late payments | 2007 | Failure to meet payment deadlines | one-off | EUR | -74 874,44 | -74 874,44 | 0,0 | |
| NL | Financial audit — overshooting | 2005 | Overshooting of financial ceilings | one-off | EUR | -183 554,0 | 0,0 | -183 554,0 | |
| NL | Financial audit — overshooting | 2006 | Overshooting of financial ceilings | one-off | EUR | -4 382 373,6 | -4 382 373,6 | 0,0 | |
| NL | Financial audit — overshooting | 2007 | Overshooting of financial ceilings | one-off | EUR | -124 315,72 | -124 315,72 | 0,0 | |
| TOTAL NL | -4 902 988,15 | -4 719 434,15 | -183 554,0 | ||||||
| PT | Financial audit — late payments | 2007 | Failure to meet payment deadlines | one-off | EUR | -14 191,28 | -14 191,28 | 0,0 | |
| PT | Financial audit — overshooting | 2007 | Overshooting of financial ceilings | one-off | EUR | -268 925,46 | -268 925,46 | 0,0 | |
| PT | Food aid within the Community | 2006 | Ineligible expenses and errouneus declaration in e-Faudit system | one-off | EUR | -13 741,7 | 0,0 | -13 741,7 | |
| PT | Food aid within the Community | 2007 | Ineligible expenses | one-off | EUR | -2 197,3 | 0,0 | -2 197,3 | |
| PT | Fruit and vegetables — bananas | 2004 | Weaknesses in accountancy and control systems of producers' organisations in Madeira. | one-off | 5,0 | EUR | -48 193,97 | 0,0 | -48 193,97 |
| PT | Fruit and vegetables — bananas | 2005 | Weaknesses in accountancy and control systems of producers' organisations in Madeira. | one-off | 5,0 | EUR | -247 262,07 | 0,0 | -247 262,07 |
| TOTAL PT | -594 511,78 | -283 116,74 | -311 395,04 | ||||||
| SE | Meat premiums — bovines | 2003 | High level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage area | one-off | 2,0 | SEK | -22 378 863,88 | 0,0 | -22 378 863,88 |
| SE | Meat premiums — bovines | 2003 | High level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage area | one-off | 5,0 | SEK | -20 284 766,35 | 0,0 | -20 284 766,35 |
| SE | Meat premiums — bovines | 2004 | High level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage area | one-off | 2,0 | SEK | -21 595 488,8 | 0,0 | -21 595 488,8 |
| SE | Meat premiums — bovines | 2004 | High level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage area | one-off | 5,0 | SEK | -19 650 275,7 | 0,0 | -19 650 275,71 |
| SE | Meat premiums — bovines | 2005 | High level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage area | one-off | 2,0 | SEK | -23 046 504,52 | 0,0 | -23 046 504,52 |
| SE | Meat premiums — bovines | 2005 | High level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage area | one-off | 5,0 | SEK | -19 591 659,24 | 0,0 | -19 591 659,24 |
| SE | Meat premiums — bovines | 2006 | High level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage area | one-off | 2,0 | SEK | -43 931,84 | 0,0 | -43 931,84 |
| SE | Meat premiums — bovines | 2006 | High level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage area | one-off | 5,0 | SEK | -52 328,54 | 0,0 | -52 328,54 |
| TOTAL SE | -126 643 818,88 | 0,0 | -126 643 818,89 | ||||||
| SI | Certification | 2005 | Most likely error | one-off | EUR | -5 416,1 | 0,0 | -5 416,1 | |
| TOTAL SI | -5 416,1 | 0,0 | -5 416,1 | ||||||