Division Budget Item: 6701
United Kingdom
| MS | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|---|---|---|---|---|---|
| GR | Export refunds — Non-Annex I | 2008 | Lack of instructions related to the Regulation (EC) No 952/2006 | FLAT RATE | 5,00 % | EUR | – 13 507,0 | 0,00 | – 13 507,0 |
| Export refunds — Sugar and isoglucose | 2008 | Lack of instructions related to the Regulation (EC) No 952/2006 | FLAT RATE | 5,00 % | EUR | – 47 747,49 | 0,00 | – 47 747,49 | |
| _Recoveries | 2009 | Lack of instructions related to the Regulation (EC) No 952/2006 | FLAT RATE | 2,00 % | EUR | – 872 542,52 | 0,00 | – 872 542,52 | |
| _Recoveries | 2010 | Lack of instructions related to the Regulation (EC) No 952/2006 | FLAT RATE | 2,00 % | EUR | – 845 323,17 | 0,00 | – 845 323,17 | |
| Wine — planting rights | Reimbursement following judgement of Court of Justice in case T-367/12 | ONE-OFF | 0,00 % | EUR | 21 336 120,0 | 0,00 | 21 336 120,0 | ||
| GR | Other Direct Aid — Article 68-72 of Regulation (EC) No 73/2009 | 2011 | Non-achievement of the regulatory control rate, deficiencies in the timing and non-respect of the regulatory minimum rate of on-the-spot checks for the sheep and goat aid | FLAT RATE | 2,00 % | EUR | – 476 400,54 | 0,00 | – 476 400,54 |
| GR | Decoupled Direct Aids | 2009 | Weaknesses in the LPIS and on-the-spot-checks, CY 2008 | FLAT RATE | 2,00 % | EUR | – 34 622 028,32 | – 68 359,28 | – 34 553 669,04 |
| Other Direct Aids | 2009 | Weaknesses in the LPIS and on-the-spot-checks, CY 2008 | FLAT RATE | 5,00 % | EUR | – 11 294 787,52 | – 97 073,53 | – 11 197 713,99 | |
| Decoupled Direct Aids | 2009 | Weaknesses in the LPIS and on-the-spot-checks, CY 2008 | FLAT RATE | 10,00 % | EUR | – 32 548 736,62 | – 64 265,67 | – 32 484 470,95 | |
| Other Direct Aids | 2009 | Weaknesses in the LPIS and on-the-spot-checks, CY 2008 | FLAT RATE | 100,00 % | EUR | 0,00 | – 132 067,09 | 132 067,09 | |
| Decoupled Direct Aids | 2010 | Weaknesses in the LPIS and on-the-spot-checks, CY 2008 | FLAT RATE | 2,00 % | EUR | 6 274,63 | 12,55 | 6 262,08 | |
| Other Direct Aids | 2010 | Weaknesses in the LPIS and on-the-spot-checks, CY 2008 | FLAT RATE | 5,00 % | EUR | 27,37 | 0,05 | 27,32 | |
| Decoupled Direct Aids | 2010 | Weaknesses in the LPIS and on-the-spot-checks, CY 2008 | FLAT RATE | 10,00 % | EUR | 5 898,88 | 11,80 | 5 887,08 | |
| GR | Financial audit — Overshooting | 2011 | Exceeding of financial ceilings | ONE-OFF | 0,00 % | EUR | – 21 940,77 | – 21 940,77 | 0,00 |
| Financial audit — Late payments and payment deadlines | 2011 | Late payments | ONE-OFF | 0,00 % | EUR | – 1 617 403,78 | – 1 751 757,38 | 134 353,6 | |
| Total GR: | EUR | – 61 012 096,85 | – 2 135 439,32 | – 58 876 657,53 | |||||
| MS | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| IE | Fruit and Vegetables —Operational Programmes | 2009 | Absence of checks on compliance with recognition criteria | FLAT RATE | 10,00 % | EUR | – 477 165,2 | 0,00 | – 477 165,2 |
| Fruit and Vegetables — Operational Programmes | 2010 | Absence of checks on compliance with recognition criteria | FLAT RATE | 10,00 % | EUR | – 578 539,13 | 0,00 | – 578 539,13 | |
| Total IE: | EUR | – 1 055 704,33 | 0,00 | – 1 055 704,33 | |||||
| MS | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| SI | Sugar — Restructuring Fund | 2009 | Silos still present at the premises of the sugar factory | ONE-OFF | 0,00 % | EUR | – 8 700 815,25 | 0,00 | – 8 700 815,25 |
| Total SI: | EUR | – 8 700 815,25 | 0,00 | – 8 700 815,25 |