{
  "url": "https://openlegislation.uk/eu-decision-2008-960/annex",
  "json_url": "https://openlegislation.uk/eu-decision-2008-960/annex.json",
  "legislation": "eudn/2008/960",
  "legislation_title": "Commission Decision of 8 December 2008 excluding from Community financing certain expenditure incurred by the Member States under the Guarantee Section of the European Agricultural Guidance and Guarantee Fund (EAGGF) and under the European Agricultural Guarantee Fund (EAGF) (notified under document number C(2008) 7820) (only the Danish, Dutch, English, Estonian, Finnish, French, Greek, Italian, Latvian, Portuguese, Slovenian, Spanish and Swedish texts are authentic) (2008/960/EC)",
  "legislation_url": "https://openlegislation.uk/eu-decision-2008-960",
  "path": "annex",
  "kind": "annex",
  "number": null,
  "heading": null,
  "text": "Budget item 6 7 0 1\nMS\nMeasure\nFY\nReason for correction\nType\n%\nCurrency\nAmount\nDeductions already made\nFinancial impact\nCY\nFinancial audit — late payments\n2005\nFailure to meet payment deadlines\none-off\nEUR\n-307 476,09\n0,0\n-307 476,09\nCY\nFinancial audit — late payments\n2007\nFailure to meet payment deadlines\none-off\nEUR\n-15 492,01\n0,0\n-15 492,01\nTOTAL CY\n-322 968,1\n0,0\n-322 968,1\nDK\nFinancial audit — overshooting\n2007\nOvershooting of financial ceilings\none-off\nEUR\n-5 152,13\n-5 152,13\n0,0\nDK\nMeat premiums — ewes and goats\n2003\nWeaknesses in on-the-spot checks\none-off\n2,0\nDKK\n-259 091,35\n0,0\n-259 091,35\nDK\nMeat premiums — ewes and goats\n2003\nIneligible payments to farmers with less than 10 premium rights, non-application of sanctions\none-off\nDKK\n-36 000,0\n0,0\n-36 000,0\nDK\nMeat premiums — ewes and goats\n2003\nIneligible payments to farmers with less than 10 premium rights, non-application of sanctions\none-off\nDKK\n-5 470,0\n0,0\n-5 470,0\nDK\nMeat premiums — ewes and goats\n2004\nWeaknesses in on-the-spot checks\none-off\n2,0\nDKK\n-260 526,93\n0,0\n-260 526,93\nDK\nMeat Premiums — ewes and goats\n2004\nIneligible payments to farmers with less than 10 premium rights, non-application of sanctions\none-off\nDKK\n-7 953,0\n0,0\n-7 953,0\nDK\nMeat premiums — ewes and goats\n2005\nWeaknesses in on-the-spot checks\none-off\n2,00\nDKK\n-251 525,26\n0,0\n-251 525,27\nDK\nMeat premiums — ewes and goats\n2005\nIneligible payments to farmers with less than 10 premium rights\nponctuelle\nDKK\n-6 876,0\n0,0\n-6 876,0\nDK\nMeat premiums — ewes and goats\n2006\nWeaknesses in on-the-spot checks\none-off\n2,0\nDKK\n-1 113,18\n0,0\n-1 113,18\nTOTAL DK (EUR)\n-5 152,13\n-5 152,13\n0,0\nTOTAL DK (DKK)\n-828 555,71\n0,0\n-828 555,73\nEE\nDirect payments\n2005\nAbsence of control of GAEC issues\none-off\n5,0\nEUR\n-53 048,53\n0,0\n-53 048,53\nEE\nDirect payments\n2005\nLate parcel identification and control of eligibility; application of undue tolerance\none-off\nEUR\n-8 354,58\n0,0\n-8 354,58\nTOTAL EE\n-61 403,11\n0,0\n-61 403,11\nES\nFinancial audit — late payments\n2007\nFailure to meet payment deadlines\none-off\nEUR\n-2 841 217,5\n-2 841 217,5\n0,0\nES\nFinancial audit — overshooting\n2006\nOvershooting of financial ceilings\none-off\nEUR\n-12 065,99\n0,0\n-12 065,99\nES\nFinancial audit — overshooting\n2007\nOvershooting of financial ceilings\none-off\nEUR\n2 414 475,7\n2 414 475,7\n0,0\nES\nFruit and vegetables — peaches and pears processing\n2006\nWeaknesses in reporting of the quantities\none-off\nEUR\n-344 930,75\n0,0\n-344 930,75\nES\nPublic storage of sugar\n2006\nErroneus declaration in e-Faudit system\none-off\nEUR\n-393 000,0\n0,0\n-393 000,0\nES\nRD guarantee accompanying measures (non-area related)\n2005\nWeaknesses in key and ancillary controls\none-off\n2,0\nEUR\n-3 595,0\n0,0\n-3 595,0\nES\nRD guarantee accompanying measures (non-area related)\n2006\nWeaknesses in key and ancillary controls\none-off\n2,0\nEUR\n-207 884,0\n0,0\n-207 884,0\nES\nRD guarantee accompanying measures (non-area related)\n2006\nWeaknesses in key and ancillary controls\none-off\n5,0\nEUR\n-288 357,0\n0,0\n-288 357,0\nES\nRD guarantee accompanying measures (area related)\n2004\nCross-checks with IACS not formalised, weaknesses in supervision of administrative controls\none-off\n5,0\nEUR\n-14 615,0\n0,0\n-14 615,0\nES\nRD guarantee accompanying measures (area related)\n2005\nCross-checks with IACS not formalised, weaknesses in supervision of administrative controls\none-off\n5,0\nEUR\n-30 439,0\n0,0\n-30 439,0\nTOTAL ES\n-1 721 628,54\n-426 741,8\n-1 294 886,74\nFI\nFinancial audit — late payments\n2007\nFailure to meet payment deadlines\none-off\nEUR\n-42 506,38\n-42 506,38\n0,0\nFI\nFinancial audit — overshooting\n2007\nOvershooting of financial ceilings\none-off\nEUR\n-1 726 188,56\n-1 726 188,56\n0,0\nFI\nMeat premiums — ewes and goats\n2004\nIneligible payments\none-off\nEUR\n-339,95\n0,0\n-339,95\nFI\nMeat premiums — ewes and goats\n2004\nDeficiencies in the flock register and in the control of the supporting documents and inappropriate timing of on-the-spot checks\none-off\n2,0\nEUR\n-27 247,15\n0,0\n-27 247,15\nFI\nMeat premiums — ewes and goats\n2005\nIneligible payments\none-off\nEUR\n-32,84\n0,0\n-32,84\nFI\nMeat premiums — ewes and goats\n2005\nDeficiencies in the flock register and in the control of the supporting documents and inappropriate timing of on-the-spot checks\none-off\n2,0\nEUR\n-28 736,83\n0,0\n-28 736,83\nFI\nMeat premiums — ewes and goats\n2006\nIneligible payments\none-off\nEUR\n-531,54\n0,0\n-531,54\nFI\nMeat premiums — ewes and goats\n2006\nDeficiencies in the flock register and in the control of the supporting documents and inappropriate timing of on-the-spot checks\none-off\n2,0\nEUR\n-28 844,64\n0,0\n-28 844,64\nTOTAL FI\n-1 854 427,9\n-1 768 694,94\n-85 732,96\nFR\nWine — restructuring\n2001\nReimbursement following annulment of Commission Decision 2005/579/EC by the judgment of the Court of Justice in case T-370/05\none-off\nEUR\n1 865 093,29\n0,0\n1 865 093,29\nFR\nWine — restructuring\n2002\nReimbursement following annulment of Commission Decision 2005/579/EC by the judgment of the Court of Justice in case T-370/05\none-off\nEUR\n7 090 032,97\n0,0\n7 090 032,97\nFR\nWine — restructuring\n2003\nReimbursement following annulment of Commission Decision 2005/579/EC by the judgment of the Court of Justice in case T-370/05\none-off\nEUR\n4 563 995,79\n0,0\n4 563 995,79\nFR\nFinancial audit — late payments\n2007\nFailure to meet payment deadlines\none-off\nEUR\n-68 057,71\n-68 057,71\n0,0\nFR\nFinancial audit — overshooting\n2007\nOvershooting of financial ceilings\none-off\nEUR\n6 570 774,75\n6 570 774,75\n0,0\nFR\nFruit and vegetables — nuts (other measures)\n2005\nIneligible expenditure, non-application of sanction\none-off\nEUR\n-103 178,78\n0,0\n-103 178,78\nFR\nFruit and vegetables — nuts (other measures)\n2006\nIneligible expenditure, non-application of sanction\none-off\nEUR\n-20 217,77\n0,0\n-20 217,77\nFR\nFruit and vegetables — operational funds\n2002\nIneligible expenditure, non-application of sanction\none-off\nEUR\n-59 992,28\n0,0\n-59 992,28\nFR\nFruit and vegetables — operational funds\n2003\nIneligible expenditure, non-application of sanction\none-off\nEUR\n-679 369,4\n0,0\n-679 369,4\nFR\nFruit and vegetables — operational funds\n2004\nIneligible expenditure, non-application of sanction\none-off\nEUR\n-1 027 984,81\n0,0\n-1 027 984,81\nFR\nFruit and vegetables — operational funds\n2004\nIneligible expenditure, non-application of sanction\none-off\n5,0\nEUR\n-1 304 495,63\n0,0\n-1 304 495,63\nFR\nFruit and vegetables — operational funds\n2005\nIneligible expenditure, non-application of sanction\nponctuelle\nEUR\n-19 291 685,69\n0,0\n-19 291 685,69\nFR\nFruit and vegetables — operational funds\n2005\nIneligible expenditure, non-application of sanction\none-off\n5,0\nEUR\n-1 572 466,41\n0,0\n-1 572 466,41\nFR\nFruit and vegetables — operational funds\n2005\nIneligible expenditure, non-application of sanction\none-off\n10,0\nEUR\n-44 313,03\n0,0\n-44 313,03\nFR\nFruit and vegetables — operational funds\n2006\nIneligible expenditure, non-application of sanction\nponctuelle\nEUR\n-16 287 142,74\n0,0\n-16 287 142,74\nFR\nFruit and vegetables — operational funds\n2006\nIneligible expenditure, non-application of sanction\none-off\n5,0\nEUR\n-1 195 302,78\n0,0\n-1 195 302,78\nFR\nFruit and vegetables — operational funds\n2006\nIneligible expenditure, non-application of sanction\none-off\n10,0\nEUR\n-35 982,74\n0,0\n-35 982,74\nFR\nFruit and vegetables — Producer groups\n2005\nCertain recognition criteria not fullfilled\none-off\n10,0\nEUR\n-110 942,38\n0,0\n-110 942,38\nFR\nFruit and vegetables — Producer groups\n2006\nCertain recognition criteria not fullfilled\none-off\n10,0\nEUR\n-78 515,09\n0,0\n-78 515,09\nFR\nFruit and vegetables — withdrawals\n2005\nIneligible expenditure, non-application of sanction\none-off\nEUR\n-514 054,0\n0,0\n-514 054,0\nFR\nFruit and vegetables — withdrawals\n2006\nIneligible expenditure, non-application of sanction\none-off\nEUR\n-271 574,01\n0,0\n-271 574,01\nFR\nIT Audit — general controls audit\n2004\nDifferences between the number of animals for which aid has been paid and animals for which the aid should have been paid.\none-off\nEUR\n-10 785,1\n0,0\n-10 785,1\nFR\nIT Audit — general controls audit\n2005\nDifferences between the number of animals for which aid has been paid and animals for which the aid should have been paid.\none-off\nEUR\n-24 879,3\n0,0\n-24 879,3\nFR\nIT Audit — general controls audit\n2006\nDifferences between the number of animals for which aid has been paid and animals for which the aid should have been paid.\none-off\nEUR\n-26 907,72\n0,0\n-26 907,72\nFR\nMeat premiums — ewes and goats\n2003\nWeaknesses in the application of sanctions\none-off\n2,0\nEUR\n-6 341 113,15\n0,0\n-6 341 113,15\nFR\nMeat premiums — ewes and goats\n2004\nWeaknesses in the application of sanctions\none-off\n2,0\nEUR\n-749 598,96\n0,0\n-749 598,96\nFR\nMeat premiums — ewes and goats\n2005\nWeaknesses in the application of sanctions\none-off\n2,0\nEUR\n-3 500 199,46\n0,0\n-3 500 199,46\nFR\nMeat premiums — ewes and goats\n2006\nWeaknesses in the application of sanctions\none-off\n2,0\nEUR\n-3 409 359,12\n0,0\n-3 409 359,13\nTOTAL FR\n-36 638 221,26\n6 502 717,04\n-43 140 938,32\nGB\nFinancial audit — late payments\n2007\nFailure to meet payment deadlines\none-off\nEUR\n-84 719 103,39\n-84 719 103,39\n0,0\nGB\nFinancial audit — overshooting\n2007\nOvershooting of financial ceilings\none-off\nEUR\n-3 631,78\n-3 631,78\n0,0\nGB\nCross compliance\n2006\nDeficiencies in applying the sanctions for non-compliances with SMR 2\none-off\n0,06\nGBP\n-258 049,93\n0,0\n-258 049,93\nGB\nCross compliance\n2006\nMinimum rate of OTSC was not achieved\none-off\n0,3\nGBP\n-4 618 521,99\n0,0\n-4 618 521,99\nGB\nFruit and vegetables — operational funds\n2003\nWeaknesses in key controls\none-off\n5,0\nGBP\n-58 457,0\n0,0\n-58 457,0\nGB\nFruit and vegetables — operational funds\n2004\nWeaknesses in key controls\none-off\n5,0\nGBP\n-633 224,0\n0,0\n-633 224,0\nGB\nFruit and vegetables — operational funds\n2005\nWeaknesses in key controls\none-off\n5,0\nGBP\n-847 207,0\n0,0\n-847 207,0\nGB\nFruit and vegetables — operational funds\n2006\nWeaknesses in key controls\none-off\n5,0\nGBP\n-462 110,0\n0,0\n-462 110,0\nGB\nFruit and vegetables — producer groups\n2003\nWeaknesses in the control system concerning the recognition of recently created producers' organisations\none-off\nGBP\n-558 146,0\n0,0\n-558 146,0\nGB\nFruit and vegetables — producer groups\n2004\nWeaknesses in control system concerning producers' organisation created before 2002 (not providing technical means)\none-off\nGBP\n-6 228 894,0\n0,0\n-6 228 894,0\nGB\nFruit and vegetables — producer groups\n2005\nWeaknesses in control system concerning producers' organisation created before 2002 (not providing technical means)\none-off\nGBP\n-8 637 752,0\n0,0\n-8 637 752,0\nGB\nFruit and vegetables — producer groups\n2006\nWeaknesses in control system concerning producers' organisation created before 2002 (not providing technical means)\none-off\nGBP\n-4 777 965,0\n0,0\n-4 777 965,0\nGB\nExceptional measure\n2003\nPayments for ineligible animals made as a result of control weaknesses\none-off\n2,0\nGBP\n-200 749,0\n0,0\n-200 749,0\nGB\nExceptional measure\n2004\nPayments for ineligible animals made as a result of control weaknesses\none-off\n2,0\nGBP\n-473 831,0\n0,0\n-473 831,0\nGB\nExceptional measure\n2005\nPayments for ineligible animals made as a result of control weaknesses\none-off\n2,0\nGBP\n-262 024,0\n0,0\n-262 024,0\nTOTAL GB (EUR)\n-84 722 735,17\n-84 722 735,17\n0,0\nTOTAL GB (GBP)\n-28 016 930,92\n0,0\n-28 016 930,92\nGR\nCotton\n2002\nExceeding eligible level of production\none-off\n5,0\nEUR\n-27 731 557,37\n0,0\n-27 731 557,37\nGR\nCotton\n2003\nExceeding eligible level of production\none-off\nEUR\n-4 870 264,97\n0,0\n-4 870 264,97\nGR\nCotton\n2003\nInsufficient controls of environmental conditions\none-off\n5,0\nEUR\n-32 655 464,17\n0,0\n-32 655 464,17\nGR\nCotton\n2004\nExceeding eligible level of production\none-off\nEUR\n-2 143 945,63\n0,0\n-2 143 945,63\nGR\nFinancial audit — late payments\n2005\nFailure to meet payment deadlines\none-off\nEUR\n-4 521 536,62\n-4 678 975,85\n157 439,23\nGR\nFinancial audit — overshooting\n2004\nOvershooting of financial ceilings\none-off\nEUR\n-6 326 450,77\n-151 597,3\n-6 174 853,47\nGR\nFinancial audit — overshooting\n2005\nOvershooting of financial ceilings\none-off\nEUR\n-233 613,43\n-7 621,91\n-225 991,52\nGR\nFruit and vegetables — citrus processing\n2005\nPayments by cheque. Weaknesses in administrative and accounting controls.\none-off\n10,0\nEUR\n-2 289 213,0\n0,0\n-2 289 213,0\nGR\nFruit and vegetables — citrus processing\n2006\nPayments by cheque. Weaknesses in administrative and accounting controls.\none-off\n10,0\nEUR\n-385 748,0\n0,0\n-385 748,0\nGR\nMeat premiums — bovines\n2003\nWeaknesses in the I&R database and the on-the-spot checks\none-off\n10,0\nEUR\n-9 445 037,7\n0,0\n-9 445 037,71\nGR\nMeat premiums — bovines\n2004\nWeaknesses in the I&R database and the on-the-spot checks\none-off\n5,0\nEUR\n-3 639 136,55\n0,0\n-3 639 136,55\nGR\nMeat premiums — bovines\n2004\nWeaknesses in the I&R database and the on-the-spot checks\none-off\n10,0\nEUR\n-1 872 425,62\n0,0\n-1 872 425,62\nGR\nMeat premiums — bovines\n2005\nWeaknesses in the I&R database and the on-the-spot checks\none-off\n5,0\nEUR\n-85 029,84\n0,0\n-85 029,85\nGR\nMeat premiums — bovines\n2005\nWeaknesses in the I&R database and the on-the-spot checks\none-off\n10,0\nEUR\n460 487,38\n0,0\n460 487,38\nGR\nMeat premiums — bovines\n2006\nWeaknesses in the I&R database and the on-the-spot checks\none-off\n5,0\nEUR\n162 160,27\n0,0\n162 160,27\nGR\nMeat premiums — bovines\n2006\nWeaknesses in the I&R database and the on-the-spot checks\none-off\n10,0\nEUR\n77 552,14\n0,0\n77 552,14\nGR\nOlive oil — production aid\n2003\nRecurrent deficiencies in controls of plantations, mills and yields\none-off\n15,0\nEUR\n-289 062,31\n0,0\n-289 062,31\nGR\nOlive oil — production aid\n2004\nRecurrent deficiencies in controls of plantations, mills and yields\none-off\n15,0\nEUR\n-81 190 095,29\n0,0\n-81 190 095,29\nGR\nOlive oil — production aid\n2005\nRecurrent deficiencies in controls of plantations, mills and yields\none-off\n10,0\nEUR\n-235 809,09\n0,0\n-235 809,09\nGR\nOlive oil — production aid\n2005\nRecurrent deficiencies in controls of plantations, mills and yields\none-off\n15,0\nEUR\n-1 265 993,69\n0,0\n-1 265 993,69\nGR\nOlive oil — production aid\n2006\nRecurrent deficiencies in controls of plantations, mills and yields\none-off\n10,0\nEUR\n-34 325,0\n0,0\n-34 325,0\nGR\nOlive oil — production aid\n2006\nRecurrent deficiencies in controls of plantations, mills and yields\none-off\n15,0\nEUR\n-626 085,4\n0,0\n-626 085,4\nTOTAL GR\n-179 140 594,66\n-4 838 195,06\n-174 302 399,62\nIE\nFinancial audit — late payments\n2007\nFailure to meet payment deadlines\none-off\nEUR\n-93 944,01\n-93 944,01\n0,0\nIE\nFinancial audit — overshooting\n2006\nOvershooting of financial ceilings\none-off\nEUR\n-136 003,53\n0,0\n-136 003,53\nIE\nFruit and vegetables — operational funds\n2004\nIneligible expenditure\none-off\nEUR\n-1 479 118,94\n0,0\n-1 479 118,94\nIE\nFruit and vegetables — operational funds\n2005\nIneligible expenditure\none-off\nEUR\n-731 899,67\n0,0\n-731 899,67\nTOTAL IE\n-2 440 966,15\n-93 944,01\n-2 347 022,14\nIT\nFinancial audit — late payments\n2005\nFailure to meet payment deadlines\none-off\nEUR\n-12 020 178,75\n-12 411 322,67\n391 143,82\nIT\nFinancial audit — late payments\n2006\nFailure to meet payment deadlines\none-off\nEUR\n-44 999 501,14\n-50 877 193,9\n5 877 692,76\nIT\nFinancial audit — overshooting\n2006\nOvershooting of financial ceilings\none-off\nEUR\n431 931,77\n431 931,77\n0,0\nIT\nOlive oil — production aid\n2003\nRecurrent deficiencies in controls of plantations, mills and yields\none-off\n10,0\nEUR\n-69 502 963,67\n0,0\n-69 502 963,67\nIT\nOlive oil — production aid\n2004\nRecurrent deficiencies in controls of plantations, mills and yields\none-off\n5,0\nEUR\n-33 962 143,6\n0,0\n-33 962 143,6\nIT\nOlive oil — production aid\n2004\nRecurrent deficiencies in controls of plantations, mills and yields\none-off\n10,0\nEUR\n-388 003,29\n0,0\n-388 003,29\nIT\nOlive oil — production aid\n2005\nRecurrent deficiencies in controls of plantations, mills and yields\none-off\n5,0\nEUR\n-390 610,81\n0,0\n-390 610,81\nIT\nOlive oil — production aid\n2005\nRecurrent deficiencies in controls of plantations, mills and yields, weaknesses of SIG register\none-off\n10,0\nEUR\n-736 915,95\n0,0\n-736 915,95\nIT\nOlive oil — production aid\n2006\nRecurrent deficiencies in controls of plantations, mills and yields\none-off\n5,0\nEUR\n-269 650,53\n0,0\n-269 650,53\nIT\nOlive oil — production aid\n2006\nRecurrent deficiencies in controls of plantations, mills and yields, weaknesses of SIG register\none-off\n10,0\nEUR\n-285 788,56\n0,0\n-285 788,56\nIT\nPromotional measures\n2004\nLate payments and weaknesses in key controls\none-off\n10,0\nEUR\n-267 629,3\n0,0\n-267 629,3\nIT\nPromotional measures\n2004\nLate payments and weaknesses in key controls\none-off\nEUR\n-438 250,4\n0,0\n-438 250,4\nIT\nPromotional measures\n2005\nLate payments and weaknesses in key controls\none-off\n10,0\nEUR\n-550 739,86\n0,0\n-550 739,86\nIT\nPromotional measures\n2005\nLate payments and weaknesses in key controls\none-off\nEUR\n-899 332,0\n0,0\n-899 332,0\nIT\nPromotional measures\n2006\nLate payments and weaknesses in key controls\none-off\n10,0\nEUR\n-822 921,46\n0,0\n-822 921,46\nIT\nPromotional measures\n2006\nLate payments and weaknesses in key controls\none-off\nEUR\n-1 343 791,6\n0,0\n-1 343 791,6\nIT\nPromotional measures\n2007\nLate payments and weaknesses in key controls\none-off\n10,0\nEUR\n-135 044,28\n0,0\n-135 044,28\nIT\nPromotional measures\n2007\nLate payments and weaknesses in key controls\none-off\nEUR\n-220 520,88\n0,0\n-220 520,88\nIT\nRD guarantee acompanying measures (area related)\n2004\nWeaknesses in control reports\none-off\n2,0\nEUR\n-303 451,0\n0,0\n-303 451,0\nIT\nRD guarantee acompanying measures (area related)\n2004\nWeaknesses in control reports\none-off\n2,0\nEUR\n-188 845,0\n0,0\n-188 845,0\nIT\nRD guarantee acompanying measures (area related)\n2005\nWeaknesses in control reports\none-off\n2,0\nEUR\n-319 213,0\n0,0\n-319 213,0\nIT\nRD guarantee acompanying measures (area related)\n2005\nWeaknesses in control reports\none-off\n2,0\nEUR\n-146 966,0\n0,0\n-146 966,0\nTOTAL IT\n-167 760 529,32\n-62 856 584,8\n-104 903 944,62\nLV\n2007\nInaccurate calculation of sanctions\nponctuelle\nLVL\n-7 877,26\n0,0\n-7 877,26\nTOTAL LV\n-7 877,26\n0,0\n-7 877,26\nNL\nFinancial audit — late payments\n2006\nFailure to meet payment deadlines\none-off\nEUR\n-137 870,39\n-137 870,39\n0,0\nNL\nFinancial audit — late payments\n2007\nFailure to meet payment deadlines\none-off\nEUR\n-74 874,44\n-74 874,44\n0,0\nNL\nFinancial audit — overshooting\n2005\nOvershooting of financial ceilings\none-off\nEUR\n-183 554,0\n0,0\n-183 554,0\nNL\nFinancial audit — overshooting\n2006\nOvershooting of financial ceilings\none-off\nEUR\n-4 382 373,6\n-4 382 373,6\n0,0\nNL\nFinancial audit — overshooting\n2007\nOvershooting of financial ceilings\none-off\nEUR\n-124 315,72\n-124 315,72\n0,0\nTOTAL NL\n-4 902 988,15\n-4 719 434,15\n-183 554,0\nPT\nFinancial audit — late payments\n2007\nFailure to meet payment deadlines\none-off\nEUR\n-14 191,28\n-14 191,28\n0,0\nPT\nFinancial audit — overshooting\n2007\nOvershooting of financial ceilings\none-off\nEUR\n-268 925,46\n-268 925,46\n0,0\nPT\nFood aid within the Community\n2006\nIneligible expenses and errouneus declaration in e-Faudit system\none-off\nEUR\n-13 741,7\n0,0\n-13 741,7\nPT\nFood aid within the Community\n2007\nIneligible expenses\none-off\nEUR\n-2 197,3\n0,0\n-2 197,3\nPT\nFruit and vegetables — bananas\n2004\nWeaknesses in accountancy and control systems of producers' organisations in Madeira.\none-off\n5,0\nEUR\n-48 193,97\n0,0\n-48 193,97\nPT\nFruit and vegetables — bananas\n2005\nWeaknesses in accountancy and control systems of producers' organisations in Madeira.\none-off\n5,0\nEUR\n-247 262,07\n0,0\n-247 262,07\nTOTAL PT\n-594 511,78\n-283 116,74\n-311 395,04\nSE\nMeat premiums — bovines\n2003\nHigh level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage area\none-off\n2,0\nSEK\n-22 378 863,88\n0,0\n-22 378 863,88\nSE\nMeat premiums — bovines\n2003\nHigh level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage area\none-off\n5,0\nSEK\n-20 284 766,35\n0,0\n-20 284 766,35\nSE\nMeat premiums — bovines\n2004\nHigh level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage area\none-off\n2,0\nSEK\n-21 595 488,8\n0,0\n-21 595 488,8\nSE\nMeat premiums — bovines\n2004\nHigh level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage area\none-off\n5,0\nSEK\n-19 650 275,7\n0,0\n-19 650 275,71\nSE\nMeat premiums — bovines\n2005\nHigh level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage area\none-off\n2,0\nSEK\n-23 046 504,52\n0,0\n-23 046 504,52\nSE\nMeat premiums — bovines\n2005\nHigh level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage area\none-off\n5,0\nSEK\n-19 591 659,24\n0,0\n-19 591 659,24\nSE\nMeat premiums — bovines\n2006\nHigh level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage area\none-off\n2,0\nSEK\n-43 931,84\n0,0\n-43 931,84\nSE\nMeat premiums — bovines\n2006\nHigh level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage area\none-off\n5,0\nSEK\n-52 328,54\n0,0\n-52 328,54\nTOTAL SE\n-126 643 818,88\n0,0\n-126 643 818,89\nSI\nCertification\n2005\nMost likely error\none-off\nEUR\n-5 416,1\n0,0\n-5 416,1\nTOTAL SI\n-5 416,1\n0,0\n-5 416,1",
  "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/2008/960/annex",
    "retrieved_at": "2026-11-01T15:17:00.873283+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."
}