{
  "url": "https://openlegislation.uk/eu-decision-2009-253/annex",
  "json_url": "https://openlegislation.uk/eu-decision-2009-253/annex.json",
  "legislation": "eudn/2009/253",
  "legislation_title": "Commission Decision of 19 March 2009 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(2009) 1945) (Only the Danish, Dutch, English, French, Greek, Italian, Slovenian and Spanish texts are authentic) (2009/253/EC)",
  "legislation_url": "https://openlegislation.uk/eu-decision-2009-253",
  "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\nBE\nExport refunds — Sugar and isoglucose\n2004\nInsufficient quantity of laboratory controls of sugar.\nforfaitaire\n2,0\nEUR\n-2 752 373,87\n0,0\n-2 752 373,87\nBE\nExport refunds — Sugar and isoglucose\n2005\nInsufficient quantity of laboratory controls of sugar.\nforfaitaire\n2,0\nEUR\n-3 348 166,37\n0,0\n-3 348 166,37\nBE\nExport refunds — Sugar and isoglucose\n2006\nInsufficient quantity of laboratory controls of sugar.\nforfaitaire\n2,0\nEUR\n-1 096 253,86\n0,0\n-1 096 253,86\nBE\nFruit and Vegetables — Operational Programmes\n2005\nIneligible expenditure comprising environmental packaging and VAT\nponctuelle\nEUR\n-1 189 054,23\n0,0\n-1 189 054,23\nBE\nFruit and Vegetables — Operational Programmes\n2006\nIneligible expenditure including environmental packaging and VAT\nponctuelle\nEUR\n-535 735,88\n0,0\n-535 735,88\nTOTAL BE\n-8 921 584,21\n0,0\n-8 921 584,21\nCY\nWine — Restructuring\n2005\nOverpayments of amounts to individual producers\nponctuelle\nCYP\n-2 094,55\n0,0\n-2 094,55\nTOTAL CY\n-2 094,55\n0,0\n-2 094,55\nDK\nArable Crops\n2003\nWeakness in the control of the compliance with set-aside areas\nforfaitaire\n5,0\nDKK\n-16 820 597,23\n0,0\n-16 820 597,23\nDK\nArable Crops\n2003\nWeakness in the control of the compliance with set-aside areas\nforfaitaire\n10,0\nDKK\n-48 235 864,52\n0,0\n-48 235 864,52\nDK\nArable Crops\n2003\nWeakness in the control of the compliance with set-aside areas\nforfaitaire\n5,0\nDKK\n-180 971 473,05\n0,0\n-180 971 473,05\nDK\nArable Crops\n2004\nWeakness in key-control: remote sensing.\nforfaitaire\n2,0\nDKK\n-6 594 611,09\n0,0\n-6 594 611,09\nDK\nArable Crops\n2004\nWeakness in the control of the compliance with set-aside areas\nforfaitaire\n5,0\nDKK\n-199 488 578,07\n0,0\n-199 488 578,07\nDK\nArable Crops\n2004\nWeakness in the control of the compliance with set-aside areas\nforfaitaire\n10,0\nDKK\n-48 736 215,92\n0,0\n-48 736 215,92\nDK\nArable Crops\n2005\nWeakness in key-control: remote sensing.\nforfaitaire\n2,0\nDKK\n-1 987 122,96\n0,0\n-1 987 122,96\nDK\nArable Crops\n2005\nWeakness in the control of the compliance with set-aside areas\nforfaitaire\n5,0\nDKK\n-201 721 301,02\n0,0\n-201 721 301,02\nDK\nArable Crops\n2005\nWeakness in the control of the compliance with set-aside areas\nforfaitaire\n10,0\nDKK\n-45 156 517,78\n0,0\n-45 156 517,78\nTOTAL DK\n-749 712 281,64\n0,0\n-749 712 281,64\nES\nFruit and Vegetables — Citrus Processing\n2005\nNon-recognitnion of one of the producers' organisation criterion.\nponctuelle\nEUR\n-78 111,82\n0,0\n-78 111,82\nES\nFruit and Vegetables — Citrus Processing\n2006\nNon-recognitnion of one of the producers' organisation criterion.\nponctuelle\nEUR\n-79 222,56\n0,0\n-79 222,56\nES\nFruit and Vegetables — Citrus Processing\n2007\nNon-recognitnion of one of the producers' organisation criterion.\nponctuelle\nEUR\n-39 411,3\n0,0\n-39 411,3\nES\nMeat Premiums — Ewe and Goats\n2003\nUpdated calculation of correction based on the new financial data obtained\nponctuelle\nEUR\n-2 415,0\n0,0\n-2 415,0\nES\nMeat Premiums — Ewe and Goats\n2004\nUpdated calculation of correction based on the new financial data obtained\nponctuelle\nEUR\n-102 075,02\n0,0\n-102 075,02\nES\nMeat Premiums — Ewe and Goats\n2005\nUpdated calculation of correction based on the new financial data obtained\nponctuelle\nEUR\n-95 914,93\n0,0\n-95 914,93\nTOTAL ES\n-397 150,63\n0,0\n-397 150,63\nFR\nIrregularities\nReimbursment due to erroneous application of the 50/50 rule\nEUR\n265 473,73\n0,0\n265 473,73\nFR\nFood Aid within the Community\n2005\nFailure to meet payment deadlines. Absence of sanctions.\nforfaitaire\n2,0\nEUR\n-959 937,85\n0,0\n-959 937,85\nFR\nFood Aid within the Community\n2005\nFailure to meet payment deadlines. Absence of sanctions.\nponctuelle\nEUR\n-148 951,85\n0,0\n-148 951,85\nFR\nFood Aid within the Community\n2006\nFailure to meet payment deadlines. Absence of sanctions.\nforfaitaire\n2,0\nEUR\n-838 194,08\n0,0\n-838 194,08\nFR\nFood Aid within the Community\n2006\nFailure to meet payment deadlines. Absence of sanctions.\nponctuelle\nEUR\n-340 621,43\n0,0\n-340 621,43\nTOTAL FR\n-2 022 231,48\n0,0\n-2 022 231,48\nGB\nExport Refunds\n2003\nRisk analysis not used properly — reduction of control rate not justified\nforfaitaire\n5,0\nGBP\n-890 012,69\n0,0\n-890 012,69\nGB\nExport Refunds\n2004\nRisk analysis not used properly — reduction of control rate not justified; Insufficient certification of exit from Community\nforfaitaire\n5,0\nGBP\n-2 291 169,57\n0,0\n-2 291 169,57\nGB\nExport Refunds\n2004\nNon-Annex I goods — insufficient verification of recipes\nforfaitaire\n10,0\nGBP\n-43 131,68\n0,0\n-43 131,68\nGB\nExport Refunds\n2005\nRisk analysis not used properly — reduction of control rate not justified; Insufficient certification of exit from Community\nforfaitaire\n5,0\nGBP\n-3 395 655,55\n0,0\n-3 395 655,55\nGB\nExport Refunds\n2005\nNon-Annex I goods — insufficient verification of recipes\nforfaitaire\n10,0\nGBP\n-68 291,82\n0,0\n-68 291,82\nGB\nExport Refunds\n2006\nRisk analysis not used properly — reduction of control rate not justified; Insufficient certification of exit from Community\nforfaitaire\n5,0\nGBP\n-2 291 169,57\n0,0\n-2 291 169,57\nGB\nExport Refunds\n2006\nNon-Annex I goods — insufficient verification of recipes\nforfaitaire\n10,0\nGBP\n-68 291,82\n0,0\n-68 291,82\nGB\nExport Refunds\n2007\nRisk analysis not used properly — reduction of control rate not justified\nforfaitaire\n5,0\nGBP\n-247 225,73\n0,0\n-247 225,73\nTOTAL GB\n-9 294 948,43\n0,0\n-9 294 948,43\nGR\nExport refunds — Non-Annex I\n2004\nInsufficient controls. Risk of ineligible payments. Unreliable data on quantities of sugar exported.\nforfaitaire\n10,0\nEUR\n-160 378,12\n0,0\n-160 378,12\nGR\nExport refunds — Non-Annex I\n2005\nInsufficient controls. Risk of ineligible payments. Unreliable data on quantities of sugar exported.\nforfaitaire\n10,0\nEUR\n-104 574,5\n0,0\n-104 574,5\nGR\nExport refunds — Non-Annex I\n2006\nInsufficient controls. Risk of ineligible payments. Unreliable data on quantities of sugar exported.\nforfaitaire\n10,0\nEUR\n-10 276,4\n0,0\n-10 276,4\nGR\nExport refunds — Sugar and isoglucose\n2004\nInsufficient controls. Risk of ineligible payments. Unreliable data on quantities of sugar exported.\nforfaitaire\n10,0\nEUR\n-838 787,3\n0,0\n-838 787,3\nGR\nExport refunds — Sugar and isoglucose\n2005\nInsufficient controls. Risk of ineligible payments. Unreliable data on quantities of sugar exported.\nforfaitaire\n10,0\nEUR\n-99 948,5\n0,0\n-99 948,5\nGR\nExport refunds — Sugar and isoglucose\n2006\nInsufficient controls. Risk of ineligible payments. Unreliable data on quantities of sugar exported.\nforfaitaire\n10,0\nEUR\n-69 462,9\n0,0\n-69 462,9\nTOTAL GR\n-1 283 427,72\n0,0\n-1 283 427,72\nIE\nExport Refunds & Food Aid outside the UE\n2003\nWeaknesses in risk analysis. Insufficient quality and quantity of physical checks.\nforfaitaire\n2,0\nEUR\n-824 680,26\n0,0\n-824 680,26\nIE\nExport Refunds & Food Aid outside the UE\n2004\nWeaknesses in risk analysis. Insufficient quality and quantity of physical checks.\nforfaitaire\n2,0\nEUR\n-916 724,78\n0,0\n-916 724,78\nIE\nExport Refunds & Food Aid outside the UE\n2005\nWeaknesses in risk analysis. Insufficient quality and quantity of physical checks.\nforfaitaire\n2,0\nEUR\n-653 050,12\n0,0\n-653 050,12\nIE\nExport Refunds & Food Aid outside the UE\n2006\nWeaknesses in risk analysis. Insufficient quality and quantity of physical checks.\nforfaitaire\n2,0\nEUR\n-46 017,73\n0,0\n-46 017,73\nTOTAL IE\n-2 440 472,89\n0,0\n-2 440 472,89\nIT\nOther Direct Aid — Silk Worms\n2004\nInsufficient administrative controls of aid applications and not satisfactory control of minimum weight\nforfaitaire\n5,0\nEUR\n-226,54\n0,0\n-226,54\nIT\nOther Direct Aid — Silk Worms\n2005\nInsufficient administrative controls of aid applications and not satisfactory control of minimum weight\nforfaitaire\n5,0\nEUR\n-1 632,44\n0,0\n-1 632,44\nIT\nOther Direct Aid — Silk Worms\n2006\nInsufficient administrative controls of aid applications and not satisfactory control of minimum weight\nforfaitaire\n5,0\nEUR\n-857,69\n0,0\n-857,69\nIT\nOther Direct Aid — Silk Worms\n2007\nInsufficient administrative controls of aid applications and not satisfactory control of minimum weight\nforfaitaire\n5,0\nEUR\n-1 625,77\n0,0\n-1 625,77\nTOTAL IT\n-4 342,44\n0,0\n-4 342,44\nSI\nDirect Payments\n2005\nDeficiencies in key-controls: incorrect control approach, technique and tools.\nforfaitaire\n5,0\nSIT\n-175 559 567,33\n0,0\n-175 559 567,33\nSI\nDirect Payments\n2006\nDeficiencies in key-controls: incorrect control approach, technique and tools.\nforfaitaire\n5,0\nSIT\n-180 027 349,79\n0,0\n-180 027 349,79\nTOTAL SI\n-355 586 917,12\n0,0\n-355 586 917,12",
  "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/2009/253/annex",
    "retrieved_at": "2026-11-01T15:16:32.479552+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."
}