Annex
United Kingdom
BUDGET ITEM 6 7 0 1
| MS | Measure | FY | Reason | Type | % | Currency | Amount | Deductions | Financial impact |
|---|---|---|---|---|---|---|---|---|---|
| AT | Meat Premiums — Bovines | 2006 | weakness in the on-the-spot control system/inaccurate calculation of sanctions | flat rate | 2 % | EUR | – 1 679,96 | – 0,0 | – 1 679,96 |
| AT | Meat Premiums — Bovines | 2006 | weakness in the on-the-spot control system/inaccurate calculation of sanctions | one-off | 0 % | EUR | – 9 517,64 | 0,0 | – 9 517,64 |
| AT | Meat Premiums — Bovines | 2007 | weakness in the on-the-spot control system/inaccurate calculation of sanctions | flat rate | 2 % | EUR | – 1 573,73 | 0,0 | – 1 573,73 |
| AT | Meat Premiums — Bovines | 2007 | weakness in the on-the-spot control system/inaccurate calculation of sanctions | one-off | 0 % | EUR | – 12 065,28 | 0,0 | – 12 065,28 |
| AT | Meat Premiums — Bovines | 2008 | weakness in the on-the-spot control system/inaccurate calculation of sanctions | flat rate | 2 % | EUR | – 1 364,34 | 0,0 | – 1 364,34 |
| AT | Meat Premiums — Bovines | 2008 | weakness in the on-the-spot control system/inaccurate calculation of sanctions | one-off | 0 % | EUR | – 12 346,2 | 0,0 | – 12 346,2 |
| AT | RD Guarantee Accompanying Measures (area related measures) | 2006 | weaknesses in the on-the-spot control procedure | flat rate | 5 % | EUR | – 958 551,0 | 0,0 | – 958 551,0 |
| AT | RD Guarantee Accompanying Measures (area related measures) | 2006 | weaknesses in the on-the-spot control procedure | one-off | 0 % | EUR | – 90 193,0 | 0,0 | – 90 193,0 |
| AT | Financial audit — Overshooting | 2006 | overshooting of financial ceilings | one-off | 0 % | EUR | – 720 696,92 | – 720 696,92 | 0,0 |
| Total AT | – 1 807 988,07 | – 720 696,92 | – 1 087 291,15 | ||||||
| DE | Cross Compliance | 2006 | weaknesses in the controls and no/incorrect application of sanctions | flat rate | 2 % | EUR | – 340 646,38 | 0,0 | – 340 646,38 |
| DE | Cross Compliance | 2007 | weaknesses in the controls and no/incorrect application of sanctions | flat rate | 2 % | EUR | – 761 982,35 | 0,0 | – 761 982,35 |
| DE | Fruit and Vegetables — Operational Programmes | 2005 | weaknesses in the control system as regards operational programmes and recognition of producer organisations | one-off | 0 % | EUR | – 1 843 395,6 | 0,0 | – 1 843 395,6 |
| DE | Fruit and Vegetables — Operational Programmes | 2006 | weaknesses in the control system as regards operational programmes and recognition of producer organisations | one-off | 0 % | EUR | – 2 639 854,96 | 0,0 | – 2 639 854,96 |
| DE | Fruit and Vegetables — Operational Programmes | 2007 | weaknesses in the control system as regards operational programmes and recognition of producer organisations | one-off | 0 % | EUR | – 2 395 925,77 | 0,0 | – 2 395 925,77 |
| DE | Area aids | 2006 | Weaknesses in on the spot checks | flat rate | 2 % | EUR | – 545 241,63 | 0,0 | – 545 241,63 |
| DE | Area aids | 2007 | Weaknesses in on the spot checks | flat rate | 2 % | EUR | – 825 953,23 | 0,0 | – 825 953,23 |
| DE | Area aids | 2008 | Weaknesses in on the spot checks | flat rate | 2 % | EUR | – 1 738,04 | 0,0 | – 1 738,04 |
| Total DE | – 9 354 737,96 | 0,0 | – 9 354 737,96 | ||||||
| DK | Financial audit — Overshooting | 2006 | overshooting of financial ceilings | one-off | 0 % | EUR | – 3 820 260,57 | 0,0 | – 3 820 260,57 |
| DK | Financial audit — Overshooting | 2006 | overshooting of financial ceilings | one-off | 0 % | EUR | – 1 171 734,39 | – 1 171 734,39 | 0,0 |
| Total DK | – 4 991 994,96 | – 1 171 734,39 | – 3 820 260,57 | ||||||
| ES | Meat Premiums — Bovines | 2005 | exclusion from on-the-spot checks of certain special beef premium | flat rate | 10 % | EUR | – 971,74 | 0,0 | – 971,74 |
| ES | Meat Premiums — Bovines | 2005 | sanctions not applied for the slaughter premium | one-off | 0 % | EUR | – 9 964,0 | 0,0 | – 9 964,0 |
| ES | Meat Premiums — Bovines | 2006 | exclusion from on-the-spot checks of certain special beef premium | flat rate | 10 % | EUR | – 736,24 | 0,0 | – 736,24 |
| ES | Meat Premiums — Bovines | 2006 | sanctions not applied for the salughter premiums | one-off | 0 % | EUR | – 17 601,0 | 0,0 | – 17 601,0 |
| ES | Meat Premiums — Bovines | 2007 | sanctions not applied for the slaughter premium | one-off | 0 % | EUR | – 12 770,1 | 0,0 | – 12 770,1 |
| ES | Area aids | 2006 | Weaknesses in on the spot checks and incorrect calculation of sanctions | flat rate | 2 % | EUR | – 2 726 605,0 | 0,0 | – 2 726 605,0 |
| ES | Area aids | 2007 | Weaknesses in on the spot checks and incorrect calculation of sanctions | flat rate | 2 % | EUR | – 1 900 131,0 | 0,0 | – 1 900 131,0 |
| ES | Area aids | 2007 | Incorrect calculation of sanctions | one-off | 0 % | EUR | – 392 090,14 | 0,0 | – 392 090,14 |
| ES | Area aids | 2008 | Incorrect calculation of sanctions | one-off | 0 % | EUR | – 467 281,93 | 0,0 | – 467 281,93 |
| ES | RD Guarantee Accompanying Measures (area related measures) | 2006 | excess amounts of aid paid and incorrect calculation of sanctions | flat rate | 2 % | EUR | – 251 015,0 | 0,0 | – 251 015,0 |
| ES | Area aids | 2006 | LPIS not updated with control findings | one-off | 0 % | EUR | – 2 315,31 | 0,0 | – 2 315,31 |
| ES | Area aids | 2006 | LPIS not updated with control findings | one-off | 0 % | EUR | – 9 850,0 | 0,0 | – 9 850,0 |
| ES | Area aids | 2007 | LPIS not updated with control findings | one-off | 0 % | EUR | – 8 591,31 | 0,0 | – 8 591,31 |
| ES | Area aids | 2007 | LPIS not updated with control findings | one-off | 0 % | EUR | – 14 045,0 | 0,0 | – 14 045,0 |
| ES | Area aids | 2008 | LPIS not updated with control findings | one-off | 0 % | EUR | – 12 885,31 | 0,0 | – 12 885,31 |
| ES | Area aids | 2008 | LPIS not updated with control findings | one-off | 0 % | EUR | – 14 045,0 | 0,0 | – 14 045,0 |
| ES | Rural Development Axis 2 (2000-2006, area related measures) | 2006 | LPIS not updated with control findings | one-off | 0 % | EUR | – 11 968,41 | 0,0 | – 11 968,41 |
| ES | Olive Oil — Financement GIS | 2005 | ineligible expenditure | one-off | 0 % | EUR | – 1 296 714,44 | 0,0 | – 1 296 714,44 |
| Total ES | – 7 149 580,93 | 0,0 | – 7 149 580,93 | ||||||
| FI | Financial audit — Overshooting | 2007 | overshooting ceilings | one-off | 0 % | EUR | – 1 671 589,8 | 0,0 | – 1 671 589,8 |
| Total FI | – 1 671 589,8 | 0,0 | – 1 671 589,8 | ||||||
| GB | Area aids | 2006 | weaknesses in LPIS-GIS system, administrative procedures for controls and cross-checks, elaboration of risk anlysis, performance of on-the-spot checks and in calculation of sanctions. | flat rate | 5 % | GBP | – 77 020 748,0 | – 28 096 340,44 | – 48 924 407,56 |
| GB | Area aids | 2007 | weaknesses in LPIS-GIS system, administrative procedures for controls and cross-checks, elaboration of risk anlysis, performance of on-the-spot checks and in calculation of sanctions. | flat rate | 2 % | EUR | – 48 275 334,89 | 0,0 | – 48 275 334,89 |
| GB | Area aids | 2005 | weakness in LPIS-GIS and on-the-spot controls | flat rate | 2 % | GBP | – 689 685,19 | 0,0 | – 689 685,19 |
| GB | Rural Development EAGGF Axis 2 (2000-2006, area related measures) | 2005 | weakness in LPIS-GIS and on-the-spot controls | flat rate | 5 % | GBP | – 569 887,01 | 0,0 | – 569 887,01 |
| GB | Area aids | 2006 | weakness in LPIS-GIS and on-the-spot controls | flat rate | 5 % | GBP | – 11 009 183,28 | 0,0 | – 11 009 183,28 |
| GB | Area aids | 2006 | weakness in LPIS-GIS and on-the-spot controls | flat rate | 5 % | GBP | – 112 386,01 | 0,0 | – 112 386,01 |
| GB | Area aids | 2006 | weakness in LPIS-GIS and on-the-spot controls | flat rate | 2 % | GBP | – 9 697,79 | 0,0 | – 9 697,79 |
| GB | Rural Development EAGGF Axis 2 (2000-2006, area related measures) | 2006 | weakness in LPIS-GIS and on-the-spot controls | flat rate | 5 % | GBP | – 732 267,13 | 0,0 | – 732 267,13 |
| GB | Area aids | 2007 | weaknesses in LPIS-GIS and on-the-spot controls | flat rate | 5 % | EUR | – 18 600 258,71 | 0,0 | – 18 600 258,71 |
| GB | Area aids | 2006 | weaknesses in the control system. Inacurate calculation of sanctions. | one-off | 0 % | EUR | – 45 966,93 | 0,0 | – 45 966,93 |
| GB | Area aids | 2007 | weaknesses in the control system. Inacurate calculation of sanctions. | one-off | 0 % | EUR | – 236 631,98 | 0,0 | – 236 631,98 |
| GB | Area aids | 2008 | weaknesses in the control system. Inacurate calculation of sanctions. | one-off | 0 % | EUR | – 231 771,95 | 0,0 | – 231 771,95 |
| GB | Direct Decoupled Aid (single payment scheme — SPS) | 2006 | redefinition process | one-off | 0 % | GBP | – 73 654,2 | 0,0 | – 73 654,2 |
| GB | Direct Decoupled Aid (single payment scheme — SPS) | 2006 | incorrect formula for National Reserve investors | one-off | 0 % | GBP | – 6 454 006,67 | 0,0 | – 6 454 006,67 |
| GB | Direct Decoupled Aid (single payment scheme — SPS) | 2006 | national reserve allocation under the category of investors | flat rate | 10 % | GBP | – 5 808 606,0 | – 2 904 303,0 | – 2 904 303,0 |
| GB | Direct Decoupled Aid (single payment scheme — SPS) | 2006 | new farmers | flat rate | 10 % | GBP | – 1 023 521,91 | – 511 760,96 | – 511 760,95 |
| GB | Direct Decoupled Aid (single payment scheme — SPS) | 2007 | redefinition process | one-off | 0 % | EUR | – 49 868,01 | 0,0 | – 49 868,01 |
| GB | Direct Decoupled Aid (single payment scheme — SPS) | 2007 | Incorrect formula for National Reserve investors | one-off | 0 % | EUR | – 8 768 128,77 | 0,0 | – 8 768 128,77 |
| GB | Direct Decoupled Aid (single payment scheme — SPS) | 2007 | flat rate correction for National Reserve allocation under category of investors | flat rate | 10 % | EUR | – 7 891 315,89 | – 1 578 263,18 | – 6 313 052,71 |
| GB | Direct Decoupled Aid (single payment scheme — SPS) | 2007 | flat rate correction for new farmers | flat rate | 10 % | EUR | – 2 225 441,01 | – 445 088,2 | – 1 780 352,81 |
| GB | Direct Decoupled Aid (single payment scheme — SPS) | 2008 | redefinition process | one-off | 0 % | EUR | – 4 669,16 | 0,0 | – 4 669,16 |
| GB | Direct Decoupled Aid (single payment scheme — SPS) | 2008 | incorrect formula for National Reserve investors | one-off | 0 % | EUR | – 7 190 363,64 | 0,0 | – 7 190 363,64 |
| GB | Direct Decoupled Aid (single payment scheme — SPS) | 2008 | flat rate correction for National Reserve allocation under category of investors | flat rate | 10 % | EUR | – 6 471 327,27 | 0,0 | – 6 471 327,27 |
| GB | Direct Decoupled Aid (single payment scheme — SPS) | 2008 | flat rate correction for new farmers | flat rate | 10 % | EUR | – 4 438 172,99 | 0,0 | – 4 438 172,99 |
| GB | Clearance of accounts | 2006 | errors in LMCS transactions | one-off | 0 % | GBP | – 62 928,0 | 0,0 | – 62 928,0 |
| Total GB (GBP) | – 103 566 571,19 | – 31 512 404,4 | – 72 054 166,79 | ||||||
| Total GB (EUR) | – 104 429 251,2 | – 2 023 351,38 | – 102 405 899,82 | ||||||
| HU | Export refunds — Sugar and isoglucose | 2006 | insufficient sampling and analysis of sugar exported with refund | flat rate | 2 % | HUF | – 31 662 787,54 | 0,0 | – 31 662 787,54 |
| HU | Export refunds — Sugar and isoglucose | 2007 | insufficient sampling and analysis of sugar exported with refund | flat rate | 2 % | HUF | – 4 239 145,14 | 0,0 | – 4 239 145,14 |
| HU | Public Storage — Sugar | 2005 | incorrect exchange rate | one-off | 0 % | HUF | – 3 342 018,0 | 0,0 | – 3 342 018,0 |
| HU | Public Storage — Cereals | 2005 | quantity adjustment for in-situ take-over in 2004/2005 | one-off | 0 % | EUR | – 335 107,0 | 0,0 | – 335 107,0 |
| HU | Public Storage — Sugar | 2006 | inclusion of VAT in value of purchases of sugar | one-off | 0 % | HUF | – 2 955 303 504,0 | 0,0 | – 2 955 303 504,0 |
| HU | Financial audit — Overshooting | 2007 | overshooting ceilings | one-off | 0 % | EUR | – 1 553 836,42 | – 1 652 789,71 | – 98 953,29 |
| X1Total HU (HUF) | – 2 994 547 454,68 | 0,0 | – 2 994 547 454,68 | ||||||
| Total HU (EUR) | – 1 888 943,42 | – 1 652 789,71 | – 236 153,71 | ||||||
| LU | Direct Payments | 2006 | poor LPIS-GIS and weaknesses in on-the-spot controls | flat rate | 2 % | EUR | – 645 946,68 | 0,0 | – 645 946,68 |
| LU | Direct Payments | 2007 | poor LPIS-GIS and weaknesses in on-the-spot controls | flat rate | 2 % | EUR | – 2 488,5 | 0,0 | – 2 488,5 |
| LU | Direct Payments | 2007 | poor LPIS-GIS and weaknesses in on-the-spot controls | one-off | 0 % | EUR | – 153 075,6 | 0,0 | – 153 075,6 |
| LU | Rural Development Axis 2 (2000-2006, area related measures) | 2007 | poor LPIS-GIS and weaknesses in on-the-spot controls | one-off | 0 % | EUR | – 30 690,9 | 0,0 | – 30 690,9 |
| Total LU | – 832 201,68 | 0,0 | – 832 201,68 | ||||||
| SK | Public Storage — Cereals | 2005 | deficiencies in anylysing the quality of cereals stored | one-off | 0 % | EUR | – 45 853,0 | 0,0 | – 45 853,0 |
| Total SK | – 45 853,0 | 0,0 | – 45 853,0 | ||||||
BUDGET ITEM 6 7 1 1
| MS | Measure | FY | Reason | Type | % | Currency | Amount | Deductions | Financial impact |
|---|---|---|---|---|---|---|---|---|---|
| ES | RD Guarantee Accompanying Measures (area related measures) | 2007 | excess amounts of aid paid and incorrect calculation of sanctions | flat rate | 2 % | EUR | – 1 973,0 | 0,0 | – 1 973,0 |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2007 | LPIS not updated with control findings | one-off | 0 % | EUR | – 18 028,45 | 0,0 | – 18 028,45 |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | LPIS not updated with control findings | one-off | 0 % | EUR | – 49 464,87 | 0,0 | – 49 464,87 |
| Total ES | – 69 466,32 | 0,0 | – 69 466,32 | ||||||
F1BUDGET ITEM 6 5 0 0
| MS | Measure | FY | Reason | Type Correction | % | Currency | Amount | Deductions | Financial impact |
|---|---|---|---|---|---|---|---|---|---|
| SI | Rural Development - Transitional Instrument | 2005 | late application of the verification and recovery procedures | one-off | EUR | – 1 354 253,0 | – 1 263 363,8 | – 90 889,2 | |
| SI | Rural Development - Transitional Instrument | 2006 | late application of the verification and recovery procedures | one-off | EUR | – 926 607,0 | – 906 968,08 | – 19 638,92 | |
| Total SI | – 2 280 860,0 | – 2 170 331,88 | – 110 528,12 | ||||||