Annex
United Kingdom
Budget item 6 7 0 1
| MS | Measure | FY | Reason for correction | Type | % | Currency | Amount | Deductions already made | Financial impact |
|---|---|---|---|---|---|---|---|---|---|
| BE | Export refunds — Sugar and isoglucose | 2004 | Insufficient quantity of laboratory controls of sugar. | forfaitaire | 2,0 | EUR | -2 752 373,87 | 0,0 | -2 752 373,87 |
| BE | Export refunds — Sugar and isoglucose | 2005 | Insufficient quantity of laboratory controls of sugar. | forfaitaire | 2,0 | EUR | -3 348 166,37 | 0,0 | -3 348 166,37 |
| BE | Export refunds — Sugar and isoglucose | 2006 | Insufficient quantity of laboratory controls of sugar. | forfaitaire | 2,0 | EUR | -1 096 253,86 | 0,0 | -1 096 253,86 |
| BE | Fruit and Vegetables — Operational Programmes | 2005 | Ineligible expenditure comprising environmental packaging and VAT | ponctuelle | EUR | -1 189 054,23 | 0,0 | -1 189 054,23 | |
| BE | Fruit and Vegetables — Operational Programmes | 2006 | Ineligible expenditure including environmental packaging and VAT | ponctuelle | EUR | -535 735,88 | 0,0 | -535 735,88 | |
| TOTAL BE | -8 921 584,21 | 0,0 | -8 921 584,21 | ||||||
| CY | Wine — Restructuring | 2005 | Overpayments of amounts to individual producers | ponctuelle | CYP | -2 094,55 | 0,0 | -2 094,55 | |
| TOTAL CY | -2 094,55 | 0,0 | -2 094,55 | ||||||
| DK | Arable Crops | 2003 | Weakness in the control of the compliance with set-aside areas | forfaitaire | 5,0 | DKK | -16 820 597,23 | 0,0 | -16 820 597,23 |
| DK | Arable Crops | 2003 | Weakness in the control of the compliance with set-aside areas | forfaitaire | 10,0 | DKK | -48 235 864,52 | 0,0 | -48 235 864,52 |
| DK | Arable Crops | 2003 | Weakness in the control of the compliance with set-aside areas | forfaitaire | 5,0 | DKK | -180 971 473,05 | 0,0 | -180 971 473,05 |
| DK | Arable Crops | 2004 | Weakness in key-control: remote sensing. | forfaitaire | 2,0 | DKK | -6 594 611,09 | 0,0 | -6 594 611,09 |
| DK | Arable Crops | 2004 | Weakness in the control of the compliance with set-aside areas | forfaitaire | 5,0 | DKK | -199 488 578,07 | 0,0 | -199 488 578,07 |
| DK | Arable Crops | 2004 | Weakness in the control of the compliance with set-aside areas | forfaitaire | 10,0 | DKK | -48 736 215,92 | 0,0 | -48 736 215,92 |
| DK | Arable Crops | 2005 | Weakness in key-control: remote sensing. | forfaitaire | 2,0 | DKK | -1 987 122,96 | 0,0 | -1 987 122,96 |
| DK | Arable Crops | 2005 | Weakness in the control of the compliance with set-aside areas | forfaitaire | 5,0 | DKK | -201 721 301,02 | 0,0 | -201 721 301,02 |
| DK | Arable Crops | 2005 | Weakness in the control of the compliance with set-aside areas | forfaitaire | 10,0 | DKK | -45 156 517,78 | 0,0 | -45 156 517,78 |
| TOTAL DK | -749 712 281,64 | 0,0 | -749 712 281,64 | ||||||
| ES | Fruit and Vegetables — Citrus Processing | 2005 | Non-recognitnion of one of the producers' organisation criterion. | ponctuelle | EUR | -78 111,82 | 0,0 | -78 111,82 | |
| ES | Fruit and Vegetables — Citrus Processing | 2006 | Non-recognitnion of one of the producers' organisation criterion. | ponctuelle | EUR | -79 222,56 | 0,0 | -79 222,56 | |
| ES | Fruit and Vegetables — Citrus Processing | 2007 | Non-recognitnion of one of the producers' organisation criterion. | ponctuelle | EUR | -39 411,3 | 0,0 | -39 411,3 | |
| ES | Meat Premiums — Ewe and Goats | 2003 | Updated calculation of correction based on the new financial data obtained | ponctuelle | EUR | -2 415,0 | 0,0 | -2 415,0 | |
| ES | Meat Premiums — Ewe and Goats | 2004 | Updated calculation of correction based on the new financial data obtained | ponctuelle | EUR | -102 075,02 | 0,0 | -102 075,02 | |
| ES | Meat Premiums — Ewe and Goats | 2005 | Updated calculation of correction based on the new financial data obtained | ponctuelle | EUR | -95 914,93 | 0,0 | -95 914,93 | |
| TOTAL ES | -397 150,63 | 0,0 | -397 150,63 | ||||||
| FR | Irregularities | Reimbursment due to erroneous application of the 50/50 rule | EUR | 265 473,73 | 0,0 | 265 473,73 | |||
| FR | Food Aid within the Community | 2005 | Failure to meet payment deadlines. Absence of sanctions. | forfaitaire | 2,0 | EUR | -959 937,85 | 0,0 | -959 937,85 |
| FR | Food Aid within the Community | 2005 | Failure to meet payment deadlines. Absence of sanctions. | ponctuelle | EUR | -148 951,85 | 0,0 | -148 951,85 | |
| FR | Food Aid within the Community | 2006 | Failure to meet payment deadlines. Absence of sanctions. | forfaitaire | 2,0 | EUR | -838 194,08 | 0,0 | -838 194,08 |
| FR | Food Aid within the Community | 2006 | Failure to meet payment deadlines. Absence of sanctions. | ponctuelle | EUR | -340 621,43 | 0,0 | -340 621,43 | |
| TOTAL FR | -2 022 231,48 | 0,0 | -2 022 231,48 | ||||||
| GB | Export Refunds | 2003 | Risk analysis not used properly — reduction of control rate not justified | forfaitaire | 5,0 | GBP | -890 012,69 | 0,0 | -890 012,69 |
| GB | Export Refunds | 2004 | Risk analysis not used properly — reduction of control rate not justified; Insufficient certification of exit from Community | forfaitaire | 5,0 | GBP | -2 291 169,57 | 0,0 | -2 291 169,57 |
| GB | Export Refunds | 2004 | Non-Annex I goods — insufficient verification of recipes | forfaitaire | 10,0 | GBP | -43 131,68 | 0,0 | -43 131,68 |
| GB | Export Refunds | 2005 | Risk analysis not used properly — reduction of control rate not justified; Insufficient certification of exit from Community | forfaitaire | 5,0 | GBP | -3 395 655,55 | 0,0 | -3 395 655,55 |
| GB | Export Refunds | 2005 | Non-Annex I goods — insufficient verification of recipes | forfaitaire | 10,0 | GBP | -68 291,82 | 0,0 | -68 291,82 |
| GB | Export Refunds | 2006 | Risk analysis not used properly — reduction of control rate not justified; Insufficient certification of exit from Community | forfaitaire | 5,0 | GBP | -2 291 169,57 | 0,0 | -2 291 169,57 |
| GB | Export Refunds | 2006 | Non-Annex I goods — insufficient verification of recipes | forfaitaire | 10,0 | GBP | -68 291,82 | 0,0 | -68 291,82 |
| GB | Export Refunds | 2007 | Risk analysis not used properly — reduction of control rate not justified | forfaitaire | 5,0 | GBP | -247 225,73 | 0,0 | -247 225,73 |
| TOTAL GB | -9 294 948,43 | 0,0 | -9 294 948,43 | ||||||
| GR | Export refunds — Non-Annex I | 2004 | Insufficient controls. Risk of ineligible payments. Unreliable data on quantities of sugar exported. | forfaitaire | 10,0 | EUR | -160 378,12 | 0,0 | -160 378,12 |
| GR | Export refunds — Non-Annex I | 2005 | Insufficient controls. Risk of ineligible payments. Unreliable data on quantities of sugar exported. | forfaitaire | 10,0 | EUR | -104 574,5 | 0,0 | -104 574,5 |
| GR | Export refunds — Non-Annex I | 2006 | Insufficient controls. Risk of ineligible payments. Unreliable data on quantities of sugar exported. | forfaitaire | 10,0 | EUR | -10 276,4 | 0,0 | -10 276,4 |
| GR | Export refunds — Sugar and isoglucose | 2004 | Insufficient controls. Risk of ineligible payments. Unreliable data on quantities of sugar exported. | forfaitaire | 10,0 | EUR | -838 787,3 | 0,0 | -838 787,3 |
| GR | Export refunds — Sugar and isoglucose | 2005 | Insufficient controls. Risk of ineligible payments. Unreliable data on quantities of sugar exported. | forfaitaire | 10,0 | EUR | -99 948,5 | 0,0 | -99 948,5 |
| GR | Export refunds — Sugar and isoglucose | 2006 | Insufficient controls. Risk of ineligible payments. Unreliable data on quantities of sugar exported. | forfaitaire | 10,0 | EUR | -69 462,9 | 0,0 | -69 462,9 |
| TOTAL GR | -1 283 427,72 | 0,0 | -1 283 427,72 | ||||||
| IE | Export Refunds & Food Aid outside the UE | 2003 | Weaknesses in risk analysis. Insufficient quality and quantity of physical checks. | forfaitaire | 2,0 | EUR | -824 680,26 | 0,0 | -824 680,26 |
| IE | Export Refunds & Food Aid outside the UE | 2004 | Weaknesses in risk analysis. Insufficient quality and quantity of physical checks. | forfaitaire | 2,0 | EUR | -916 724,78 | 0,0 | -916 724,78 |
| IE | Export Refunds & Food Aid outside the UE | 2005 | Weaknesses in risk analysis. Insufficient quality and quantity of physical checks. | forfaitaire | 2,0 | EUR | -653 050,12 | 0,0 | -653 050,12 |
| IE | Export Refunds & Food Aid outside the UE | 2006 | Weaknesses in risk analysis. Insufficient quality and quantity of physical checks. | forfaitaire | 2,0 | EUR | -46 017,73 | 0,0 | -46 017,73 |
| TOTAL IE | -2 440 472,89 | 0,0 | -2 440 472,89 | ||||||
| IT | Other Direct Aid — Silk Worms | 2004 | Insufficient administrative controls of aid applications and not satisfactory control of minimum weight | forfaitaire | 5,0 | EUR | -226,54 | 0,0 | -226,54 |
| IT | Other Direct Aid — Silk Worms | 2005 | Insufficient administrative controls of aid applications and not satisfactory control of minimum weight | forfaitaire | 5,0 | EUR | -1 632,44 | 0,0 | -1 632,44 |
| IT | Other Direct Aid — Silk Worms | 2006 | Insufficient administrative controls of aid applications and not satisfactory control of minimum weight | forfaitaire | 5,0 | EUR | -857,69 | 0,0 | -857,69 |
| IT | Other Direct Aid — Silk Worms | 2007 | Insufficient administrative controls of aid applications and not satisfactory control of minimum weight | forfaitaire | 5,0 | EUR | -1 625,77 | 0,0 | -1 625,77 |
| TOTAL IT | -4 342,44 | 0,0 | -4 342,44 | ||||||
| SI | Direct Payments | 2005 | Deficiencies in key-controls: incorrect control approach, technique and tools. | forfaitaire | 5,0 | SIT | -175 559 567,33 | 0,0 | -175 559 567,33 |
| SI | Direct Payments | 2006 | Deficiencies in key-controls: incorrect control approach, technique and tools. | forfaitaire | 5,0 | SIT | -180 027 349,79 | 0,0 | -180 027 349,79 |
| TOTAL SI | -355 586 917,12 | 0,0 | -355 586 917,12 | ||||||