OpenLegislation

Annex

United Kingdom

Original text. Later amendments are not shown.

Budget item 6 7 0 1

MSMeasureFYReason for correctionType%CurrencyAmountDeductions already madeFinancial impact
CYFinancial audit — late payments2005Failure to meet payment deadlinesone-offEUR-307 476,090,0-307 476,09
CYFinancial audit — late payments2007Failure to meet payment deadlinesone-offEUR-15 492,010,0-15 492,01
TOTAL CY-322 968,10,0-322 968,1
DKFinancial audit — overshooting2007Overshooting of financial ceilingsone-offEUR-5 152,13-5 152,130,0
DKMeat premiums — ewes and goats2003Weaknesses in on-the-spot checksone-off2,0DKK-259 091,350,0-259 091,35
DKMeat premiums — ewes and goats2003Ineligible payments to farmers with less than 10 premium rights, non-application of sanctionsone-offDKK-36 000,00,0-36 000,0
DKMeat premiums — ewes and goats2003Ineligible payments to farmers with less than 10 premium rights, non-application of sanctionsone-offDKK-5 470,00,0-5 470,0
DKMeat premiums — ewes and goats2004Weaknesses in on-the-spot checksone-off2,0DKK-260 526,930,0-260 526,93
DKMeat Premiums — ewes and goats2004Ineligible payments to farmers with less than 10 premium rights, non-application of sanctionsone-offDKK-7 953,00,0-7 953,0
DKMeat premiums — ewes and goats2005Weaknesses in on-the-spot checksone-off2,00DKK-251 525,260,0-251 525,27
DKMeat premiums — ewes and goats2005Ineligible payments to farmers with less than 10 premium rightsponctuelleDKK-6 876,00,0-6 876,0
DKMeat premiums — ewes and goats2006Weaknesses in on-the-spot checksone-off2,0DKK-1 113,180,0-1 113,18
TOTAL DK (EUR)-5 152,13-5 152,130,0
TOTAL DK (DKK)-828 555,710,0-828 555,73
EEDirect payments2005Absence of control of GAEC issuesone-off5,0EUR-53 048,530,0-53 048,53
EEDirect payments2005Late parcel identification and control of eligibility; application of undue toleranceone-offEUR-8 354,580,0-8 354,58
TOTAL EE-61 403,110,0-61 403,11
ESFinancial audit — late payments2007Failure to meet payment deadlinesone-offEUR-2 841 217,5-2 841 217,50,0
ESFinancial audit — overshooting2006Overshooting of financial ceilingsone-offEUR-12 065,990,0-12 065,99
ESFinancial audit — overshooting2007Overshooting of financial ceilingsone-offEUR2 414 475,72 414 475,70,0
ESFruit and vegetables — peaches and pears processing2006Weaknesses in reporting of the quantitiesone-offEUR-344 930,750,0-344 930,75
ESPublic storage of sugar2006Erroneus declaration in e-Faudit systemone-offEUR-393 000,00,0-393 000,0
ESRD guarantee accompanying measures (non-area related)2005Weaknesses in key and ancillary controlsone-off2,0EUR-3 595,00,0-3 595,0
ESRD guarantee accompanying measures (non-area related)2006Weaknesses in key and ancillary controlsone-off2,0EUR-207 884,00,0-207 884,0
ESRD guarantee accompanying measures (non-area related)2006Weaknesses in key and ancillary controlsone-off5,0EUR-288 357,00,0-288 357,0
ESRD guarantee accompanying measures (area related)2004Cross-checks with IACS not formalised, weaknesses in supervision of administrative controlsone-off5,0EUR-14 615,00,0-14 615,0
ESRD guarantee accompanying measures (area related)2005Cross-checks with IACS not formalised, weaknesses in supervision of administrative controlsone-off5,0EUR-30 439,00,0-30 439,0
TOTAL ES-1 721 628,54-426 741,8-1 294 886,74
FIFinancial audit — late payments2007Failure to meet payment deadlinesone-offEUR-42 506,38-42 506,380,0
FIFinancial audit — overshooting2007Overshooting of financial ceilingsone-offEUR-1 726 188,56-1 726 188,560,0
FIMeat premiums — ewes and goats2004Ineligible paymentsone-offEUR-339,950,0-339,95
FIMeat premiums — ewes and goats2004Deficiencies in the flock register and in the control of the supporting documents and inappropriate timing of on-the-spot checksone-off2,0EUR-27 247,150,0-27 247,15
FIMeat premiums — ewes and goats2005Ineligible paymentsone-offEUR-32,840,0-32,84
FIMeat premiums — ewes and goats2005Deficiencies in the flock register and in the control of the supporting documents and inappropriate timing of on-the-spot checksone-off2,0EUR-28 736,830,0-28 736,83
FIMeat premiums — ewes and goats2006Ineligible paymentsone-offEUR-531,540,0-531,54
FIMeat premiums — ewes and goats2006Deficiencies in the flock register and in the control of the supporting documents and inappropriate timing of on-the-spot checksone-off2,0EUR-28 844,640,0-28 844,64
TOTAL FI-1 854 427,9-1 768 694,94-85 732,96
FRWine — restructuring2001Reimbursement following annulment of Commission Decision 2005/579/EC by the judgment of the Court of Justice in case T-370/05one-offEUR1 865 093,290,01 865 093,29
FRWine — restructuring2002Reimbursement following annulment of Commission Decision 2005/579/EC by the judgment of the Court of Justice in case T-370/05one-offEUR7 090 032,970,07 090 032,97
FRWine — restructuring2003Reimbursement following annulment of Commission Decision 2005/579/EC by the judgment of the Court of Justice in case T-370/05one-offEUR4 563 995,790,04 563 995,79
FRFinancial audit — late payments2007Failure to meet payment deadlinesone-offEUR-68 057,71-68 057,710,0
FRFinancial audit — overshooting2007Overshooting of financial ceilingsone-offEUR6 570 774,756 570 774,750,0
FRFruit and vegetables — nuts (other measures)2005Ineligible expenditure, non-application of sanctionone-offEUR-103 178,780,0-103 178,78
FRFruit and vegetables — nuts (other measures)2006Ineligible expenditure, non-application of sanctionone-offEUR-20 217,770,0-20 217,77
FRFruit and vegetables — operational funds2002Ineligible expenditure, non-application of sanctionone-offEUR-59 992,280,0-59 992,28
FRFruit and vegetables — operational funds2003Ineligible expenditure, non-application of sanctionone-offEUR-679 369,40,0-679 369,4
FRFruit and vegetables — operational funds2004Ineligible expenditure, non-application of sanctionone-offEUR-1 027 984,810,0-1 027 984,81
FRFruit and vegetables — operational funds2004Ineligible expenditure, non-application of sanctionone-off5,0EUR-1 304 495,630,0-1 304 495,63
FRFruit and vegetables — operational funds2005Ineligible expenditure, non-application of sanctionponctuelleEUR-19 291 685,690,0-19 291 685,69
FRFruit and vegetables — operational funds2005Ineligible expenditure, non-application of sanctionone-off5,0EUR-1 572 466,410,0-1 572 466,41
FRFruit and vegetables — operational funds2005Ineligible expenditure, non-application of sanctionone-off10,0EUR-44 313,030,0-44 313,03
FRFruit and vegetables — operational funds2006Ineligible expenditure, non-application of sanctionponctuelleEUR-16 287 142,740,0-16 287 142,74
FRFruit and vegetables — operational funds2006Ineligible expenditure, non-application of sanctionone-off5,0EUR-1 195 302,780,0-1 195 302,78
FRFruit and vegetables — operational funds2006Ineligible expenditure, non-application of sanctionone-off10,0EUR-35 982,740,0-35 982,74
FRFruit and vegetables — Producer groups2005Certain recognition criteria not fullfilledone-off10,0EUR-110 942,380,0-110 942,38
FRFruit and vegetables — Producer groups2006Certain recognition criteria not fullfilledone-off10,0EUR-78 515,090,0-78 515,09
FRFruit and vegetables — withdrawals2005Ineligible expenditure, non-application of sanctionone-offEUR-514 054,00,0-514 054,0
FRFruit and vegetables — withdrawals2006Ineligible expenditure, non-application of sanctionone-offEUR-271 574,010,0-271 574,01
FRIT Audit — general controls audit2004Differences between the number of animals for which aid has been paid and animals for which the aid should have been paid.one-offEUR-10 785,10,0-10 785,1
FRIT Audit — general controls audit2005Differences between the number of animals for which aid has been paid and animals for which the aid should have been paid.one-offEUR-24 879,30,0-24 879,3
FRIT Audit — general controls audit2006Differences between the number of animals for which aid has been paid and animals for which the aid should have been paid.one-offEUR-26 907,720,0-26 907,72
FRMeat premiums — ewes and goats2003Weaknesses in the application of sanctionsone-off2,0EUR-6 341 113,150,0-6 341 113,15
FRMeat premiums — ewes and goats2004Weaknesses in the application of sanctionsone-off2,0EUR-749 598,960,0-749 598,96
FRMeat premiums — ewes and goats2005Weaknesses in the application of sanctionsone-off2,0EUR-3 500 199,460,0-3 500 199,46
FRMeat premiums — ewes and goats2006Weaknesses in the application of sanctionsone-off2,0EUR-3 409 359,120,0-3 409 359,13
TOTAL FR-36 638 221,266 502 717,04-43 140 938,32
GBFinancial audit — late payments2007Failure to meet payment deadlinesone-offEUR-84 719 103,39-84 719 103,390,0
GBFinancial audit — overshooting2007Overshooting of financial ceilingsone-offEUR-3 631,78-3 631,780,0
GBCross compliance2006Deficiencies in applying the sanctions for non-compliances with SMR 2one-off0,06GBP-258 049,930,0-258 049,93
GBCross compliance2006Minimum rate of OTSC was not achievedone-off0,3GBP-4 618 521,990,0-4 618 521,99
GBFruit and vegetables — operational funds2003Weaknesses in key controlsone-off5,0GBP-58 457,00,0-58 457,0
GBFruit and vegetables — operational funds2004Weaknesses in key controlsone-off5,0GBP-633 224,00,0-633 224,0
GBFruit and vegetables — operational funds2005Weaknesses in key controlsone-off5,0GBP-847 207,00,0-847 207,0
GBFruit and vegetables — operational funds2006Weaknesses in key controlsone-off5,0GBP-462 110,00,0-462 110,0
GBFruit and vegetables — producer groups2003Weaknesses in the control system concerning the recognition of recently created producers' organisationsone-offGBP-558 146,00,0-558 146,0
GBFruit and vegetables — producer groups2004Weaknesses in control system concerning producers' organisation created before 2002 (not providing technical means)one-offGBP-6 228 894,00,0-6 228 894,0
GBFruit and vegetables — producer groups2005Weaknesses in control system concerning producers' organisation created before 2002 (not providing technical means)one-offGBP-8 637 752,00,0-8 637 752,0
GBFruit and vegetables — producer groups2006Weaknesses in control system concerning producers' organisation created before 2002 (not providing technical means)one-offGBP-4 777 965,00,0-4 777 965,0
GBExceptional measure2003Payments for ineligible animals made as a result of control weaknessesone-off2,0GBP-200 749,00,0-200 749,0
GBExceptional measure2004Payments for ineligible animals made as a result of control weaknessesone-off2,0GBP-473 831,00,0-473 831,0
GBExceptional measure2005Payments for ineligible animals made as a result of control weaknessesone-off2,0GBP-262 024,00,0-262 024,0
TOTAL GB (EUR)-84 722 735,17-84 722 735,170,0
TOTAL GB (GBP)-28 016 930,920,0-28 016 930,92
GRCotton2002Exceeding eligible level of productionone-off5,0EUR-27 731 557,370,0-27 731 557,37
GRCotton2003Exceeding eligible level of productionone-offEUR-4 870 264,970,0-4 870 264,97
GRCotton2003Insufficient controls of environmental conditionsone-off5,0EUR-32 655 464,170,0-32 655 464,17
GRCotton2004Exceeding eligible level of productionone-offEUR-2 143 945,630,0-2 143 945,63
GRFinancial audit — late payments2005Failure to meet payment deadlinesone-offEUR-4 521 536,62-4 678 975,85157 439,23
GRFinancial audit — overshooting2004Overshooting of financial ceilingsone-offEUR-6 326 450,77-151 597,3-6 174 853,47
GRFinancial audit — overshooting2005Overshooting of financial ceilingsone-offEUR-233 613,43-7 621,91-225 991,52
GRFruit and vegetables — citrus processing2005Payments by cheque. Weaknesses in administrative and accounting controls.one-off10,0EUR-2 289 213,00,0-2 289 213,0
GRFruit and vegetables — citrus processing2006Payments by cheque. Weaknesses in administrative and accounting controls.one-off10,0EUR-385 748,00,0-385 748,0
GRMeat premiums — bovines2003Weaknesses in the I&R database and the on-the-spot checksone-off10,0EUR-9 445 037,70,0-9 445 037,71
GRMeat premiums — bovines2004Weaknesses in the I&R database and the on-the-spot checksone-off5,0EUR-3 639 136,550,0-3 639 136,55
GRMeat premiums — bovines2004Weaknesses in the I&R database and the on-the-spot checksone-off10,0EUR-1 872 425,620,0-1 872 425,62
GRMeat premiums — bovines2005Weaknesses in the I&R database and the on-the-spot checksone-off5,0EUR-85 029,840,0-85 029,85
GRMeat premiums — bovines2005Weaknesses in the I&R database and the on-the-spot checksone-off10,0EUR460 487,380,0460 487,38
GRMeat premiums — bovines2006Weaknesses in the I&R database and the on-the-spot checksone-off5,0EUR162 160,270,0162 160,27
GRMeat premiums — bovines2006Weaknesses in the I&R database and the on-the-spot checksone-off10,0EUR77 552,140,077 552,14
GROlive oil — production aid2003Recurrent deficiencies in controls of plantations, mills and yieldsone-off15,0EUR-289 062,310,0-289 062,31
GROlive oil — production aid2004Recurrent deficiencies in controls of plantations, mills and yieldsone-off15,0EUR-81 190 095,290,0-81 190 095,29
GROlive oil — production aid2005Recurrent deficiencies in controls of plantations, mills and yieldsone-off10,0EUR-235 809,090,0-235 809,09
GROlive oil — production aid2005Recurrent deficiencies in controls of plantations, mills and yieldsone-off15,0EUR-1 265 993,690,0-1 265 993,69
GROlive oil — production aid2006Recurrent deficiencies in controls of plantations, mills and yieldsone-off10,0EUR-34 325,00,0-34 325,0
GROlive oil — production aid2006Recurrent deficiencies in controls of plantations, mills and yieldsone-off15,0EUR-626 085,40,0-626 085,4
TOTAL GR-179 140 594,66-4 838 195,06-174 302 399,62
IEFinancial audit — late payments2007Failure to meet payment deadlinesone-offEUR-93 944,01-93 944,010,0
IEFinancial audit — overshooting2006Overshooting of financial ceilingsone-offEUR-136 003,530,0-136 003,53
IEFruit and vegetables — operational funds2004Ineligible expenditureone-offEUR-1 479 118,940,0-1 479 118,94
IEFruit and vegetables — operational funds2005Ineligible expenditureone-offEUR-731 899,670,0-731 899,67
TOTAL IE-2 440 966,15-93 944,01-2 347 022,14
ITFinancial audit — late payments2005Failure to meet payment deadlinesone-offEUR-12 020 178,75-12 411 322,67391 143,82
ITFinancial audit — late payments2006Failure to meet payment deadlinesone-offEUR-44 999 501,14-50 877 193,95 877 692,76
ITFinancial audit — overshooting2006Overshooting of financial ceilingsone-offEUR431 931,77431 931,770,0
ITOlive oil — production aid2003Recurrent deficiencies in controls of plantations, mills and yieldsone-off10,0EUR-69 502 963,670,0-69 502 963,67
ITOlive oil — production aid2004Recurrent deficiencies in controls of plantations, mills and yieldsone-off5,0EUR-33 962 143,60,0-33 962 143,6
ITOlive oil — production aid2004Recurrent deficiencies in controls of plantations, mills and yieldsone-off10,0EUR-388 003,290,0-388 003,29
ITOlive oil — production aid2005Recurrent deficiencies in controls of plantations, mills and yieldsone-off5,0EUR-390 610,810,0-390 610,81
ITOlive oil — production aid2005Recurrent deficiencies in controls of plantations, mills and yields, weaknesses of SIG registerone-off10,0EUR-736 915,950,0-736 915,95
ITOlive oil — production aid2006Recurrent deficiencies in controls of plantations, mills and yieldsone-off5,0EUR-269 650,530,0-269 650,53
ITOlive oil — production aid2006Recurrent deficiencies in controls of plantations, mills and yields, weaknesses of SIG registerone-off10,0EUR-285 788,560,0-285 788,56
ITPromotional measures2004Late payments and weaknesses in key controlsone-off10,0EUR-267 629,30,0-267 629,3
ITPromotional measures2004Late payments and weaknesses in key controlsone-offEUR-438 250,40,0-438 250,4
ITPromotional measures2005Late payments and weaknesses in key controlsone-off10,0EUR-550 739,860,0-550 739,86
ITPromotional measures2005Late payments and weaknesses in key controlsone-offEUR-899 332,00,0-899 332,0
ITPromotional measures2006Late payments and weaknesses in key controlsone-off10,0EUR-822 921,460,0-822 921,46
ITPromotional measures2006Late payments and weaknesses in key controlsone-offEUR-1 343 791,60,0-1 343 791,6
ITPromotional measures2007Late payments and weaknesses in key controlsone-off10,0EUR-135 044,280,0-135 044,28
ITPromotional measures2007Late payments and weaknesses in key controlsone-offEUR-220 520,880,0-220 520,88
ITRD guarantee acompanying measures (area related)2004Weaknesses in control reportsone-off2,0EUR-303 451,00,0-303 451,0
ITRD guarantee acompanying measures (area related)2004Weaknesses in control reportsone-off2,0EUR-188 845,00,0-188 845,0
ITRD guarantee acompanying measures (area related)2005Weaknesses in control reportsone-off2,0EUR-319 213,00,0-319 213,0
ITRD guarantee acompanying measures (area related)2005Weaknesses in control reportsone-off2,0EUR-146 966,00,0-146 966,0
TOTAL IT-167 760 529,32-62 856 584,8-104 903 944,62
LV2007Inaccurate calculation of sanctionsponctuelleLVL-7 877,260,0-7 877,26
TOTAL LV-7 877,260,0-7 877,26
NLFinancial audit — late payments2006Failure to meet payment deadlinesone-offEUR-137 870,39-137 870,390,0
NLFinancial audit — late payments2007Failure to meet payment deadlinesone-offEUR-74 874,44-74 874,440,0
NLFinancial audit — overshooting2005Overshooting of financial ceilingsone-offEUR-183 554,00,0-183 554,0
NLFinancial audit — overshooting2006Overshooting of financial ceilingsone-offEUR-4 382 373,6-4 382 373,60,0
NLFinancial audit — overshooting2007Overshooting of financial ceilingsone-offEUR-124 315,72-124 315,720,0
TOTAL NL-4 902 988,15-4 719 434,15-183 554,0
PTFinancial audit — late payments2007Failure to meet payment deadlinesone-offEUR-14 191,28-14 191,280,0
PTFinancial audit — overshooting2007Overshooting of financial ceilingsone-offEUR-268 925,46-268 925,460,0
PTFood aid within the Community2006Ineligible expenses and errouneus declaration in e-Faudit systemone-offEUR-13 741,70,0-13 741,7
PTFood aid within the Community2007Ineligible expensesone-offEUR-2 197,30,0-2 197,3
PTFruit and vegetables — bananas2004Weaknesses in accountancy and control systems of producers' organisations in Madeira.one-off5,0EUR-48 193,970,0-48 193,97
PTFruit and vegetables — bananas2005Weaknesses in accountancy and control systems of producers' organisations in Madeira.one-off5,0EUR-247 262,070,0-247 262,07
TOTAL PT-594 511,78-283 116,74-311 395,04
SEMeat premiums — bovines2003High level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage areaone-off2,0SEK-22 378 863,880,0-22 378 863,88
SEMeat premiums — bovines2003High level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage areaone-off5,0SEK-20 284 766,350,0-20 284 766,35
SEMeat premiums — bovines2004High level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage areaone-off2,0SEK-21 595 488,80,0-21 595 488,8
SEMeat premiums — bovines2004High level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage areaone-off5,0SEK-19 650 275,70,0-19 650 275,71
SEMeat premiums — bovines2005High level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage areaone-off2,0SEK-23 046 504,520,0-23 046 504,52
SEMeat premiums — bovines2005High level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage areaone-off5,0SEK-19 591 659,240,0-19 591 659,24
SEMeat premiums — bovines2006High level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage areaone-off2,0SEK-43 931,840,0-43 931,84
SEMeat premiums — bovines2006High level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage areaone-off5,0SEK-52 328,540,0-52 328,54
TOTAL SE-126 643 818,880,0-126 643 818,89
SICertification2005Most likely errorone-offEUR-5 416,10,0-5 416,1
TOTAL SI-5 416,10,0-5 416,1