Annex

United Kingdom

BUDGET ITEM 6701

MS Measure FY Reason for correction Type % Currency Amount Deductions already made Financial impact
‘PL Direct payments 2006
Land parcel system not completely vectorised.

Acceptance of ineligible land for payments.

Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance.
One-off PLN -87 534 475,32 0,0 -87 534 475,32
PL Direct payments 2006
Land parcel system not completely vectorised.

Acceptance of ineligible land for payments.

Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance.
Flat rate 5,0 PLN -11 811 934,21 0,0 -11 811 934,21
PL Direct payments 2007
Land parcel system not completely vectorised.

Acceptance of ineligible land for payments.

Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance.
Flat rate 5,0 EUR -2 293 418,87 0,0 -2 293 418,87
PL Direct payments 2007
Land parcel system not completely vectorised.

Acceptance of ineligible land for payments.

Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance.
One-off EUR -23 290 577,94 0,0 -23 290 577,94
PL Financial audit — Overshooting 2008 Overshooting of financial ceilings One-off EUR 0,0 -1 894 213,61 1 894 213,61
Total PL (PLN) -99 346 409,53 0,0 -99 346 409,53
Total PL (EUR) -25 583 996,81 -1 894 213,61 -23 689 783,2’

BUDGET ITEM 6500

MS Measure FY Reason for correction Type % Currency Amount Deductions already made Financial impact
‘PL Rural Development EAGGF Transitional Instrument (2000-2006) 2005
Land parcel system not completely vectorised.

Acceptance of ineligible land for payments.

Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance.
Flat rate 5,0 PLN -1 408 667,08 0,0 -1 408 667,08
PL Rural Development EAGGF Transitional Instrument (2000-2006) 2006
Land parcel system not completely vectorised.

Acceptance of ineligible land for payments.

Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance.
One-off PLN -18 510 167,85 0,0 -18 510 167,85
PL Rural Development EAGGF Transitional Instrument (2000-2006) 2006
Land parcel system not completely vectorised.

Acceptance of ineligible land for payments.

Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance.
Flat rate 5,0 PLN -69 151 379,37 0,0 -69 151 379,37
PL Rural Development EAGGF Transitional Instrument (2000-2006) 2007
Land parcel system not completely vectorised.

Acceptance of ineligible land for payments.

Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance.
One-off PLN -12 943 389,24 0,0 -12 943 389,24
PL Rural Development EAGGF Transitional Instrument (2000-2006) 2007
Land parcel system not completely vectorised.

Acceptance of ineligible land for payments.

Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance.
Flat rate 5,0 PLN -78 434 429,08 0,0 -78 434 429,08
Total PL (PLN) -180 448 032,62 0,0 -180 448 032,62

Grand total (PLN) -279 794 442,15 0,0 -279 794 442,15
Grand total (EUR) -25 583 996,81 -1 894 213,61 -23 689 783,2’

MS	Measure	FY	Reason for correction	Type	%	Currency	Amount	Deductions already made	Financial impact
BUDGET ITEM 6701
‘PL	Direct payments	2006	Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance.	One-off		PLN	-87 534 475,32	0,0	-87 534 475,32
PL	Direct payments	2006	Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance.	Flat rate	5,0	PLN	-11 811 934,21	0,0	-11 811 934,21
PL	Direct payments	2007	Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance.	Flat rate	5,0	EUR	-2 293 418,87	0,0	-2 293 418,87
PL	Direct payments	2007	Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance.	One-off		EUR	-23 290 577,94	0,0	-23 290 577,94
PL	Financial audit — Overshooting	2008	Overshooting of financial ceilings	One-off		EUR	0,0	-1 894 213,61	1 894 213,61
Total PL (PLN)							-99 346 409,53	0,0	-99 346 409,53
Total PL (EUR)							-25 583 996,81	-1 894 213,61	-23 689 783,2’

MS	Measure	FY	Reason for correction	Type	%	Currency	Amount	Deductions already made	Financial impact
BUDGET ITEM 6500
‘PL	Rural Development EAGGF Transitional Instrument (2000-2006)	2005	Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance.	Flat rate	5,0	PLN	-1 408 667,08	0,0	-1 408 667,08
PL	Rural Development EAGGF Transitional Instrument (2000-2006)	2006	Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance.	One-off		PLN	-18 510 167,85	0,0	-18 510 167,85
PL	Rural Development EAGGF Transitional Instrument (2000-2006)	2006	Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance.	Flat rate	5,0	PLN	-69 151 379,37	0,0	-69 151 379,37
PL	Rural Development EAGGF Transitional Instrument (2000-2006)	2007	Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance.	One-off		PLN	-12 943 389,24	0,0	-12 943 389,24
PL	Rural Development EAGGF Transitional Instrument (2000-2006)	2007	Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance.	Flat rate	5,0	PLN	-78 434 429,08	0,0	-78 434 429,08
Total PL (PLN)							-180 448 032,62	0,0	-180 448 032,62

Grand total (PLN)	-279 794 442,15	0,0	-279 794 442,15
Grand total (EUR)	-25 583 996,81	-1 894 213,61	-23 689 783,2’