# L_2008340EN.01009901.xml

| 19.12.2008 | EN | Official Journal of the European Union | L 340/99 |
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19.12.2008

EN

Official Journal of the European Union

L 340/99

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COMMISSION DECISION

of 8 December 2008

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(2008) 7820)

(only the Danish, Dutch, English, Estonian, Finnish, French, Greek, Italian, Latvian, Portuguese, Slovenian, Spanish and Swedish texts are authentic)

(2008/960/EC)

THE COMMISSION OF THE EUROPEAN COMMUNITIES,

Having regard to the Treaty establishing the European Community,

Having regard to Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (1), and in particular Article 7(4) thereof,

Having regard to Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (2), and in particular Article 31 thereof,

Having consulted the Committee on the Agricultural Funds,

Whereas:

| (1) | Under Article 7(4) of Regulation (EC) No 1258/1999, and Article 31 of Regulation (EC) No 1290/2005, the Commission is to carry out the necessary verifications, communicate to the Member States the results of these verifications, take note of the comments of the Member States, initiate a bilateral discussion so that an agreement may be reached with the Member States in question, and formally communicate its conclusions to them. |
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(1)

Under Article 7(4) of Regulation (EC) No 1258/1999, and Article 31 of Regulation (EC) No 1290/2005, the Commission is to carry out the necessary verifications, communicate to the Member States the results of these verifications, take note of the comments of the Member States, initiate a bilateral discussion so that an agreement may be reached with the Member States in question, and formally communicate its conclusions to them.

| (2) | The Member States have had an opportunity to request the launch of a conciliation procedure. That opportunity has been used in some cases and the report issued on the outcome has been examined by the Commission. |
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(2)

The Member States have had an opportunity to request the launch of a conciliation procedure. That opportunity has been used in some cases and the report issued on the outcome has been examined by the Commission.

| (3) | Under Regulation (EC) No 1258/1999 and Regulation (EC) No 1290/2005, only agricultural expenditure which has been incurred in a way that has not infringed Community rules may be financed. |
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(3)

Under Regulation (EC) No 1258/1999 and Regulation (EC) No 1290/2005, only agricultural expenditure which has been incurred in a way that has not infringed Community rules may be financed.

| (4) | In the light of the verifications carried out, the outcome of the bilateral discussions and the conciliation procedures, part of the expenditure declared by the Member States does not fulfil this requirement and cannot, therefore, be financed under the EAGGF Guarantee Section and the European Agricultural Guarantee Fund, hereinafter referred to as EAGF. |
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(4)

In the light of the verifications carried out, the outcome of the bilateral discussions and the conciliation procedures, part of the expenditure declared by the Member States does not fulfil this requirement and cannot, therefore, be financed under the EAGGF Guarantee Section and the European Agricultural Guarantee Fund, hereinafter referred to as EAGF.

| (5) | The amounts that are not recognised as being chargeable to the EAGGF Guarantee Section and the EAGF should be indicated. Those amounts do not relate to expenditure incurred more than 24 months before the Commission’s written notification of the results of the verifications to the Member States. |
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(5)

The amounts that are not recognised as being chargeable to the EAGGF Guarantee Section and the EAGF should be indicated. Those amounts do not relate to expenditure incurred more than 24 months before the Commission’s written notification of the results of the verifications to the Member States.

| (6) | As regards the cases covered by this Decision, the assessment of the amounts to be excluded on grounds of non-compliance with Community rules was notified by the Commission to the Member States in a summary report on the subject. |
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(6)

As regards the cases covered by this Decision, the assessment of the amounts to be excluded on grounds of non-compliance with Community rules was notified by the Commission to the Member States in a summary report on the subject.

| (7) | This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice in cases pending on 11 September 2008 and relating to its content, |
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(7)

This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice in cases pending on 11 September 2008 and relating to its content,

HAS ADOPTED THIS DECISION:

Article 1

The expenditure itemised in the Annex hereto that has been incurred by the Member States’ accredited paying agencies and declared under the EAGGF Guarantee Section or under the EAGF shall be excluded from Community financing because it does not comply with Community rules.

Article 2

This Decision is addressed to the Kingdom of Denmark, the Republic of Estonia, Ireland, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, the Republic of Cyprus, the Republic of Latvia, the Kingdom of the Netherlands, the Portuguese Republic, the Republic of Slovenia, the Republic of Finland, the Kingdom of Sweden and the United Kingdom of Great Britain and Northern Ireland.

Done at Brussels, 8 December 2008.

For the Commission

Mariann FISCHER BOEL

Member of the Commission

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(1)  
  OJ L 160, 26.6.1999, p. 103.

1

(2)  
  OJ L 209, 11.8.2005, p. 1.

2

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ANNEX

Budget item 6 7 0 1

| MS | Measure | FY | Reason for correction | Type | % | Currency | Amount | Deductions already made | Financial impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| CY | Financial audit — late payments | 2005 | Failure to meet payment deadlines | one-off | | EUR | – 307 476,09 | 0,00 | – 307 476,09 |
| CY | Financial audit — late payments | 2007 | Failure to meet payment deadlines | one-off | | EUR | –15 492,01 | 0,00 | –15 492,01 |
| TOTAL CY | – 322 968,10 | 0,00 | – 322 968,10 |
| DK | Financial audit — overshooting | 2007 | Overshooting of financial ceilings | one-off | | EUR | –5 152,13 | –5 152,13 | 0,00 |
| DK | Meat premiums — ewes and goats | 2003 | Weaknesses in on-the-spot checks | one-off | 2,00 | DKK | – 259 091,35 | 0,00 | – 259 091,35 |
| DK | Meat premiums — ewes and goats | 2003 | Ineligible payments to farmers with less than 10 premium rights, non-application of sanctions | one-off | | DKK | –36 000,00 | 0,00 | –36 000,00 |
| DK | Meat premiums — ewes and goats | 2003 | Ineligible payments to farmers with less than 10 premium rights, non-application of sanctions | one-off | | DKK | –5 470,00 | 0,00 | –5 470,00 |
| DK | Meat premiums — ewes and goats | 2004 | Weaknesses in on-the-spot checks | one-off | 2,00 | DKK | – 260 526,93 | 0,00 | – 260 526,93 |
| DK | Meat Premiums — ewes and goats | 2004 | Ineligible payments to farmers with less than 10 premium rights, non-application of sanctions | one-off | | DKK | –7 953,00 | 0,00 | –7 953,00 |
| DK | Meat premiums — ewes and goats | 2005 | Weaknesses in on-the-spot checks | one-off | 2,00 | DKK | – 251 525,26 | 0,00 | – 251 525,27 |
| DK | Meat premiums — ewes and goats | 2005 | Ineligible payments to farmers with less than 10 premium rights | ponctuelle | | DKK | –6 876,00 | 0,00 | –6 876,00 |
| DK | Meat premiums — ewes and goats | 2006 | Weaknesses in on-the-spot checks | one-off | 2,00 | DKK | –1 113,18 | 0,00 | –1 113,18 |
| TOTAL DK (EUR) | –5 152,13 | –5 152,13 | 0,00 |
| TOTAL DK (DKK) | – 828 555,71 | 0,00 | – 828 555,73 |
| EE | Direct payments | 2005 | Absence of control of GAEC issues | one-off | 5,00 | EUR | –53 048,53 | 0,00 | –53 048,53 |
| EE | Direct payments | 2005 | Late parcel identification and control of eligibility; application of undue tolerance | one-off | | EUR | –8 354,58 | 0,00 | –8 354,58 |
| TOTAL EE | –61 403,11 | 0,00 | –61 403,11 |
| ES | Financial audit — late payments | 2007 | Failure to meet payment deadlines | one-off | | EUR | –2 841 217,50 | –2 841 217,50 | 0,00 |
| ES | Financial audit — overshooting | 2006 | Overshooting of financial ceilings | one-off | | EUR | –12 065,99 | 0,00 | –12 065,99 |
| ES | Financial audit — overshooting | 2007 | Overshooting of financial ceilings | one-off | | EUR | 2 414 475,70 | 2 414 475,70 | 0,00 |
| ES | Fruit and vegetables — peaches and pears processing | 2006 | Weaknesses in reporting of the quantities | one-off | | EUR | – 344 930,75 | 0,00 | – 344 930,75 |
| ES | Public storage of sugar | 2006 | Erroneus declaration in e-Faudit system | one-off | | EUR | – 393 000,00 | 0,00 | – 393 000,00 |
| ES | RD guarantee accompanying measures (non-area related) | 2005 | Weaknesses in key and ancillary controls | one-off | 2,00 | EUR | –3 595,00 | 0,00 | –3 595,00 |
| ES | RD guarantee accompanying measures (non-area related) | 2006 | Weaknesses in key and ancillary controls | one-off | 2,00 | EUR | – 207 884,00 | 0,00 | – 207 884,00 |
| ES | RD guarantee accompanying measures (non-area related) | 2006 | Weaknesses in key and ancillary controls | one-off | 5,00 | EUR | – 288 357,00 | 0,00 | – 288 357,00 |
| ES | RD guarantee accompanying measures (area related) | 2004 | Cross-checks with IACS not formalised, weaknesses in supervision of administrative controls | one-off | 5,00 | EUR | –14 615,00 | 0,00 | –14 615,00 |
| ES | RD guarantee accompanying measures (area related) | 2005 | Cross-checks with IACS not formalised, weaknesses in supervision of administrative controls | one-off | 5,00 | EUR | –30 439,00 | 0,00 | –30 439,00 |
| TOTAL ES | –1 721 628,54 | – 426 741,80 | –1 294 886,74 |
| FI | Financial audit — late payments | 2007 | Failure to meet payment deadlines | one-off | | EUR | –42 506,38 | –42 506,38 | 0,00 |
| FI | Financial audit — overshooting | 2007 | Overshooting of financial ceilings | one-off | | EUR | –1 726 188,56 | –1 726 188,56 | 0,00 |
| FI | Meat premiums — ewes and goats | 2004 | Ineligible payments | one-off | | EUR | – 339,95 | 0,00 | – 339,95 |
| FI | Meat premiums — ewes and goats | 2004 | Deficiencies in the flock register and in the control of the supporting documents and inappropriate timing of on-the-spot checks | one-off | 2,00 | EUR | –27 247,15 | 0,00 | –27 247,15 |
| FI | Meat premiums — ewes and goats | 2005 | Ineligible payments | one-off | | EUR | –32,84 | 0,00 | –32,84 |
| FI | Meat premiums — ewes and goats | 2005 | Deficiencies in the flock register and in the control of the supporting documents and inappropriate timing of on-the-spot checks | one-off | 2,00 | EUR | –28 736,83 | 0,00 | –28 736,83 |
| FI | Meat premiums — ewes and goats | 2006 | Ineligible payments | one-off | | EUR | – 531,54 | 0,00 | – 531,54 |
| FI | Meat premiums — ewes and goats | 2006 | Deficiencies in the flock register and in the control of the supporting documents and inappropriate timing of on-the-spot checks | one-off | 2,00 | EUR | –28 844,64 | 0,00 | –28 844,64 |
| TOTAL FI | –1 854 427,90 | –1 768 694,94 | –85 732,96 |
| FR | Wine — restructuring | 2001 | Reimbursement following annulment of Commission Decision 2005/579/EC by the judgment of the Court of Justice in case T-370/05 | one-off | | EUR | 1 865 093,29 | 0,00 | 1 865 093,29 |
| FR | Wine — restructuring | 2002 | Reimbursement following annulment of Commission Decision 2005/579/EC by the judgment of the Court of Justice in case T-370/05 | one-off | | EUR | 7 090 032,97 | 0,00 | 7 090 032,97 |
| FR | Wine — restructuring | 2003 | Reimbursement following annulment of Commission Decision 2005/579/EC by the judgment of the Court of Justice in case T-370/05 | one-off | | EUR | 4 563 995,79 | 0,00 | 4 563 995,79 |
| FR | Financial audit — late payments | 2007 | Failure to meet payment deadlines | one-off | | EUR | –68 057,71 | –68 057,71 | 0,00 |
| FR | Financial audit — overshooting | 2007 | Overshooting of financial ceilings | one-off | | EUR | 6 570 774,75 | 6 570 774,75 | 0,00 |
| FR | Fruit and vegetables — nuts (other measures) | 2005 | Ineligible expenditure, non-application of sanction | one-off | | EUR | – 103 178,78 | 0,00 | – 103 178,78 |
| FR | Fruit and vegetables — nuts (other measures) | 2006 | Ineligible expenditure, non-application of sanction | one-off | | EUR | –20 217,77 | 0,00 | –20 217,77 |
| FR | Fruit and vegetables — operational funds | 2002 | Ineligible expenditure, non-application of sanction | one-off | | EUR | –59 992,28 | 0,00 | –59 992,28 |
| FR | Fruit and vegetables — operational funds | 2003 | Ineligible expenditure, non-application of sanction | one-off | | EUR | – 679 369,40 | 0,00 | – 679 369,40 |
| FR | Fruit and vegetables — operational funds | 2004 | Ineligible expenditure, non-application of sanction | one-off | | EUR | –1 027 984,81 | 0,00 | –1 027 984,81 |
| FR | Fruit and vegetables — operational funds | 2004 | Ineligible expenditure, non-application of sanction | one-off | 5,00 | EUR | –1 304 495,63 | 0,00 | –1 304 495,63 |
| FR | Fruit and vegetables — operational funds | 2005 | Ineligible expenditure, non-application of sanction | ponctuelle | | EUR | –19 291 685,69 | 0,00 | –19 291 685,69 |
| FR | Fruit and vegetables — operational funds | 2005 | Ineligible expenditure, non-application of sanction | one-off | 5,00 | EUR | –1 572 466,41 | 0,00 | –1 572 466,41 |
| FR | Fruit and vegetables — operational funds | 2005 | Ineligible expenditure, non-application of sanction | one-off | 10,00 | EUR | –44 313,03 | 0,00 | –44 313,03 |
| FR | Fruit and vegetables — operational funds | 2006 | Ineligible expenditure, non-application of sanction | ponctuelle | | EUR | –16 287 142,74 | 0,00 | –16 287 142,74 |
| FR | Fruit and vegetables — operational funds | 2006 | Ineligible expenditure, non-application of sanction | one-off | 5,00 | EUR | –1 195 302,78 | 0,00 | –1 195 302,78 |
| FR | Fruit and vegetables — operational funds | 2006 | Ineligible expenditure, non-application of sanction | one-off | 10,00 | EUR | –35 982,74 | 0,00 | –35 982,74 |
| FR | Fruit and vegetables — Producer groups | 2005 | Certain recognition criteria not fullfilled | one-off | 10,00 | EUR | – 110 942,38 | 0,00 | – 110 942,38 |
| FR | Fruit and vegetables — Producer groups | 2006 | Certain recognition criteria not fullfilled | one-off | 10,00 | EUR | –78 515,09 | 0,00 | –78 515,09 |
| FR | Fruit and vegetables — withdrawals | 2005 | Ineligible expenditure, non-application of sanction | one-off | | EUR | – 514 054,00 | 0,00 | – 514 054,00 |
| FR | Fruit and vegetables — withdrawals | 2006 | Ineligible expenditure, non-application of sanction | one-off | | EUR | – 271 574,01 | 0,00 | – 271 574,01 |
| FR | IT Audit — general controls audit | 2004 | Differences between the number of animals for which aid has been paid and animals for which the aid should have been paid. | one-off | | EUR | –10 785,10 | 0,00 | –10 785,10 |
| FR | IT Audit — general controls audit | 2005 | Differences between the number of animals for which aid has been paid and animals for which the aid should have been paid. | one-off | | EUR | –24 879,30 | 0,00 | –24 879,30 |
| FR | IT Audit — general controls audit | 2006 | Differences between the number of animals for which aid has been paid and animals for which the aid should have been paid. | one-off | | EUR | –26 907,72 | 0,00 | –26 907,72 |
| FR | Meat premiums — ewes and goats | 2003 | Weaknesses in the application of sanctions | one-off | 2,00 | EUR | –6 341 113,15 | 0,00 | –6 341 113,15 |
| FR | Meat premiums — ewes and goats | 2004 | Weaknesses in the application of sanctions | one-off | 2,00 | EUR | – 749 598,96 | 0,00 | – 749 598,96 |
| FR | Meat premiums — ewes and goats | 2005 | Weaknesses in the application of sanctions | one-off | 2,00 | EUR | –3 500 199,46 | 0,00 | –3 500 199,46 |
| FR | Meat premiums — ewes and goats | 2006 | Weaknesses in the application of sanctions | one-off | 2,00 | EUR | –3 409 359,12 | 0,00 | –3 409 359,13 |
| TOTAL FR | –36 638 221,26 | 6 502 717,04 | –43 140 938,32 |
| GB | Financial audit — late payments | 2007 | Failure to meet payment deadlines | one-off | | EUR | –84 719 103,39 | –84 719 103,39 | 0,00 |
| GB | Financial audit — overshooting | 2007 | Overshooting of financial ceilings | one-off | | EUR | –3 631,78 | –3 631,78 | 0,00 |
| GB | Cross compliance | 2006 | Deficiencies in applying the sanctions for non-compliances with SMR 2 | one-off | 0,06 | GBP | – 258 049,93 | 0,00 | – 258 049,93 |
| GB | Cross compliance | 2006 | Minimum rate of OTSC was not achieved | one-off | 0,30 | GBP | –4 618 521,99 | 0,00 | –4 618 521,99 |
| GB | Fruit and vegetables — operational funds | 2003 | Weaknesses in key controls | one-off | 5,00 | GBP | –58 457,00 | 0,00 | –58 457,00 |
| GB | Fruit and vegetables — operational funds | 2004 | Weaknesses in key controls | one-off | 5,00 | GBP | – 633 224,00 | 0,00 | – 633 224,00 |
| GB | Fruit and vegetables — operational funds | 2005 | Weaknesses in key controls | one-off | 5,00 | GBP | – 847 207,00 | 0,00 | – 847 207,00 |
| GB | Fruit and vegetables — operational funds | 2006 | Weaknesses in key controls | one-off | 5,00 | GBP | – 462 110,00 | 0,00 | – 462 110,00 |
| GB | Fruit and vegetables — producer groups | 2003 | Weaknesses in the control system concerning the recognition of recently created producers' organisations | one-off | | GBP | – 558 146,00 | 0,00 | – 558 146,00 |
| GB | Fruit and vegetables — producer groups | 2004 | Weaknesses in control system concerning producers' organisation created before 2002 (not providing technical means) | one-off | | GBP | –6 228 894,00 | 0,00 | –6 228 894,00 |
| GB | Fruit and vegetables — producer groups | 2005 | Weaknesses in control system concerning producers' organisation created before 2002 (not providing technical means) | one-off | | GBP | –8 637 752,00 | 0,00 | –8 637 752,00 |
| GB | Fruit and vegetables — producer groups | 2006 | Weaknesses in control system concerning producers' organisation created before 2002 (not providing technical means) | one-off | | GBP | –4 777 965,00 | 0,00 | –4 777 965,00 |
| GB | Exceptional measure | 2003 | Payments for ineligible animals made as a result of control weaknesses | one-off | 2,00 | GBP | – 200 749,00 | 0,00 | – 200 749,00 |
| GB | Exceptional measure | 2004 | Payments for ineligible animals made as a result of control weaknesses | one-off | 2,00 | GBP | – 473 831,00 | 0,00 | – 473 831,00 |
| GB | Exceptional measure | 2005 | Payments for ineligible animals made as a result of control weaknesses | one-off | 2,00 | GBP | – 262 024,00 | 0,00 | – 262 024,00 |
| TOTAL GB (EUR) | –84 722 735,17 | –84 722 735,17 | 0,00 |
| TOTAL GB (GBP) | –28 016 930,92 | 0,00 | –28 016 930,92 |
| GR | Cotton | 2002 | Exceeding eligible level of production | one-off | 5,00 | EUR | –27 731 557,37 | 0,00 | –27 731 557,37 |
| GR | Cotton | 2003 | Exceeding eligible level of production | one-off | | EUR | –4 870 264,97 | 0,00 | –4 870 264,97 |
| GR | Cotton | 2003 | Insufficient controls of environmental conditions | one-off | 5,00 | EUR | –32 655 464,17 | 0,00 | –32 655 464,17 |
| GR | Cotton | 2004 | Exceeding eligible level of production | one-off | | EUR | –2 143 945,63 | 0,00 | –2 143 945,63 |
| GR | Financial audit — late payments | 2005 | Failure to meet payment deadlines | one-off | | EUR | –4 521 536,62 | –4 678 975,85 | 157 439,23 |
| GR | Financial audit — overshooting | 2004 | Overshooting of financial ceilings | one-off | | EUR | –6 326 450,77 | – 151 597,30 | –6 174 853,47 |
| GR | Financial audit — overshooting | 2005 | Overshooting of financial ceilings | one-off | | EUR | – 233 613,43 | –7 621,91 | – 225 991,52 |
| GR | Fruit and vegetables — citrus processing | 2005 | Payments by cheque. Weaknesses in administrative and accounting controls. | one-off | 10,00 | EUR | –2 289 213,00 | 0,00 | –2 289 213,00 |
| GR | Fruit and vegetables — citrus processing | 2006 | Payments by cheque. Weaknesses in administrative and accounting controls. | one-off | 10,00 | EUR | – 385 748,00 | 0,00 | – 385 748,00 |
| GR | Meat premiums — bovines | 2003 | Weaknesses in the I&R database and the on-the-spot checks | one-off | 10,00 | EUR | –9 445 037,70 | 0,00 | –9 445 037,71 |
| GR | Meat premiums — bovines | 2004 | Weaknesses in the I&R database and the on-the-spot checks | one-off | 5,00 | EUR | –3 639 136,55 | 0,00 | –3 639 136,55 |
| GR | Meat premiums — bovines | 2004 | Weaknesses in the I&R database and the on-the-spot checks | one-off | 10,00 | EUR | –1 872 425,62 | 0,00 | –1 872 425,62 |
| GR | Meat premiums — bovines | 2005 | Weaknesses in the I&R database and the on-the-spot checks | one-off | 5,00 | EUR | –85 029,84 | 0,00 | –85 029,85 |
| GR | Meat premiums — bovines | 2005 | Weaknesses in the I&R database and the on-the-spot checks | one-off | 10,00 | EUR | 460 487,38 | 0,00 | 460 487,38 |
| GR | Meat premiums — bovines | 2006 | Weaknesses in the I&R database and the on-the-spot checks | one-off | 5,00 | EUR | 162 160,27 | 0,00 | 162 160,27 |
| GR | Meat premiums — bovines | 2006 | Weaknesses in the I&R database and the on-the-spot checks | one-off | 10,00 | EUR | 77 552,14 | 0,00 | 77 552,14 |
| GR | Olive oil — production aid | 2003 | Recurrent deficiencies in controls of plantations, mills and yields | one-off | 15,00 | EUR | – 289 062,31 | 0,00 | – 289 062,31 |
| GR | Olive oil — production aid | 2004 | Recurrent deficiencies in controls of plantations, mills and yields | one-off | 15,00 | EUR | –81 190 095,29 | 0,00 | –81 190 095,29 |
| GR | Olive oil — production aid | 2005 | Recurrent deficiencies in controls of plantations, mills and yields | one-off | 10,00 | EUR | – 235 809,09 | 0,00 | – 235 809,09 |
| GR | Olive oil — production aid | 2005 | Recurrent deficiencies in controls of plantations, mills and yields | one-off | 15,00 | EUR | –1 265 993,69 | 0,00 | –1 265 993,69 |
| GR | Olive oil — production aid | 2006 | Recurrent deficiencies in controls of plantations, mills and yields | one-off | 10,00 | EUR | –34 325,00 | 0,00 | –34 325,00 |
| GR | Olive oil — production aid | 2006 | Recurrent deficiencies in controls of plantations, mills and yields | one-off | 15,00 | EUR | – 626 085,40 | 0,00 | – 626 085,40 |
| TOTAL GR | – 179 140 594,66 | –4 838 195,06 | – 174 302 399,62 |
| IE | Financial audit — late payments | 2007 | Failure to meet payment deadlines | one-off | | EUR | –93 944,01 | –93 944,01 | 0,00 |
| IE | Financial audit — overshooting | 2006 | Overshooting of financial ceilings | one-off | | EUR | – 136 003,53 | 0,00 | – 136 003,53 |
| IE | Fruit and vegetables — operational funds | 2004 | Ineligible expenditure | one-off | | EUR | –1 479 118,94 | 0,00 | –1 479 118,94 |
| IE | Fruit and vegetables — operational funds | 2005 | Ineligible expenditure | one-off | | EUR | – 731 899,67 | 0,00 | – 731 899,67 |
| TOTAL IE | –2 440 966,15 | –93 944,01 | –2 347 022,14 |
| IT | Financial audit — late payments | 2005 | Failure to meet payment deadlines | one-off | | EUR | –12 020 178,75 | –12 411 322,67 | 391 143,82 |
| IT | Financial audit — late payments | 2006 | Failure to meet payment deadlines | one-off | | EUR | –44 999 501,14 | –50 877 193,90 | 5 877 692,76 |
| IT | Financial audit — overshooting | 2006 | Overshooting of financial ceilings | one-off | | EUR | 431 931,77 | 431 931,77 | 0,00 |
| IT | Olive oil — production aid | 2003 | Recurrent deficiencies in controls of plantations, mills and yields | one-off | 10,00 | EUR | –69 502 963,67 | 0,00 | –69 502 963,67 |
| IT | Olive oil — production aid | 2004 | Recurrent deficiencies in controls of plantations, mills and yields | one-off | 5,00 | EUR | –33 962 143,60 | 0,00 | –33 962 143,60 |
| IT | Olive oil — production aid | 2004 | Recurrent deficiencies in controls of plantations, mills and yields | one-off | 10,00 | EUR | – 388 003,29 | 0,00 | – 388 003,29 |
| IT | Olive oil — production aid | 2005 | Recurrent deficiencies in controls of plantations, mills and yields | one-off | 5,00 | EUR | – 390 610,81 | 0,00 | – 390 610,81 |
| IT | Olive oil — production aid | 2005 | Recurrent deficiencies in controls of plantations, mills and yields, weaknesses of SIG register | one-off | 10,00 | EUR | – 736 915,95 | 0,00 | – 736 915,95 |
| IT | Olive oil — production aid | 2006 | Recurrent deficiencies in controls of plantations, mills and yields | one-off | 5,00 | EUR | – 269 650,53 | 0,00 | – 269 650,53 |
| IT | Olive oil — production aid | 2006 | Recurrent deficiencies in controls of plantations, mills and yields, weaknesses of SIG register | one-off | 10,00 | EUR | – 285 788,56 | 0,00 | – 285 788,56 |
| IT | Promotional measures | 2004 | Late payments and weaknesses in key controls | one-off | 10,00 | EUR | – 267 629,30 | 0,00 | – 267 629,30 |
| IT | Promotional measures | 2004 | Late payments and weaknesses in key controls | one-off | | EUR | – 438 250,40 | 0,00 | – 438 250,40 |
| IT | Promotional measures | 2005 | Late payments and weaknesses in key controls | one-off | 10,00 | EUR | – 550 739,86 | 0,00 | – 550 739,86 |
| IT | Promotional measures | 2005 | Late payments and weaknesses in key controls | one-off | | EUR | – 899 332,00 | 0,00 | – 899 332,00 |
| IT | Promotional measures | 2006 | Late payments and weaknesses in key controls | one-off | 10,00 | EUR | – 822 921,46 | 0,00 | – 822 921,46 |
| IT | Promotional measures | 2006 | Late payments and weaknesses in key controls | one-off | | EUR | –1 343 791,60 | 0,00 | –1 343 791,60 |
| IT | Promotional measures | 2007 | Late payments and weaknesses in key controls | one-off | 10,00 | EUR | – 135 044,28 | 0,00 | – 135 044,28 |
| IT | Promotional measures | 2007 | Late payments and weaknesses in key controls | one-off | | EUR | – 220 520,88 | 0,00 | – 220 520,88 |
| IT | RD guarantee acompanying measures (area related) | 2004 | Weaknesses in control reports | one-off | 2,00 | EUR | – 303 451,00 | 0,00 | – 303 451,00 |
| IT | RD guarantee acompanying measures (area related) | 2004 | Weaknesses in control reports | one-off | 2,00 | EUR | – 188 845,00 | 0,00 | – 188 845,00 |
| IT | RD guarantee acompanying measures (area related) | 2005 | Weaknesses in control reports | one-off | 2,00 | EUR | – 319 213,00 | 0,00 | – 319 213,00 |
| IT | RD guarantee acompanying measures (area related) | 2005 | Weaknesses in control reports | one-off | 2,00 | EUR | – 146 966,00 | 0,00 | – 146 966,00 |
| TOTAL IT | – 167 760 529,32 | –62 856 584,80 | – 104 903 944,62 |
| LV | | 2007 | Inaccurate calculation of sanctions | ponctuelle | | LVL | –7 877,26 | 0,00 | –7 877,26 |
| TOTAL LV | –7 877,26 | 0,00 | –7 877,26 |
| NL | Financial audit — late payments | 2006 | Failure to meet payment deadlines | one-off | | EUR | – 137 870,39 | – 137 870,39 | 0,00 |
| NL | Financial audit — late payments | 2007 | Failure to meet payment deadlines | one-off | | EUR | –74 874,44 | –74 874,44 | 0,00 |
| NL | Financial audit — overshooting | 2005 | Overshooting of financial ceilings | one-off | | EUR | – 183 554,00 | 0,00 | – 183 554,00 |
| NL | Financial audit — overshooting | 2006 | Overshooting of financial ceilings | one-off | | EUR | –4 382 373,60 | –4 382 373,60 | 0,00 |
| NL | Financial audit — overshooting | 2007 | Overshooting of financial ceilings | one-off | | EUR | – 124 315,72 | – 124 315,72 | 0,00 |
| TOTAL NL | –4 902 988,15 | –4 719 434,15 | – 183 554,00 |
| PT | Financial audit — late payments | 2007 | Failure to meet payment deadlines | one-off | | EUR | –14 191,28 | –14 191,28 | 0,00 |
| PT | Financial audit — overshooting | 2007 | Overshooting of financial ceilings | one-off | | EUR | – 268 925,46 | – 268 925,46 | 0,00 |
| PT | Food aid within the Community | 2006 | Ineligible expenses and errouneus declaration in e-Faudit system | one-off | | EUR | –13 741,70 | 0,00 | –13 741,70 |
| PT | Food aid within the Community | 2007 | Ineligible expenses | one-off | | EUR | –2 197,30 | 0,00 | –2 197,30 |
| PT | Fruit and vegetables — bananas | 2004 | Weaknesses in accountancy and control systems of producers' organisations in Madeira. | one-off | 5,00 | EUR | –48 193,97 | 0,00 | –48 193,97 |
| PT | Fruit and vegetables — bananas | 2005 | Weaknesses in accountancy and control systems of producers' organisations in Madeira. | one-off | 5,00 | EUR | – 247 262,07 | 0,00 | – 247 262,07 |
| TOTAL PT | – 594 511,78 | – 283 116,74 | – 311 395,04 |
| SE | Meat premiums — bovines | 2003 | High level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage area | one-off | 2,00 | SEK | –22 378 863,88 | 0,00 | –22 378 863,88 |
| SE | Meat premiums — bovines | 2003 | High level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage area | one-off | 5,00 | SEK | –20 284 766,35 | 0,00 | –20 284 766,35 |
| SE | Meat premiums — bovines | 2004 | High level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage area | one-off | 2,00 | SEK | –21 595 488,80 | 0,00 | –21 595 488,80 |
| SE | Meat premiums — bovines | 2004 | High level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage area | one-off | 5,00 | SEK | –19 650 275,70 | 0,00 | –19 650 275,71 |
| SE | Meat premiums — bovines | 2005 | High level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage area | one-off | 2,00 | SEK | –23 046 504,52 | 0,00 | –23 046 504,52 |
| SE | Meat premiums — bovines | 2005 | High level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage area | one-off | 5,00 | SEK | –19 591 659,24 | 0,00 | –19 591 659,24 |
| SE | Meat premiums — bovines | 2006 | High level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage area | one-off | 2,00 | SEK | –43 931,84 | 0,00 | –43 931,84 |
| SE | Meat premiums — bovines | 2006 | High level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage area | one-off | 5,00 | SEK | –52 328,54 | 0,00 | –52 328,54 |
| TOTAL SE | – 126 643 818,88 | 0,00 | – 126 643 818,89 |
| SI | Certification | 2005 | Most likely error | one-off | | EUR | –5 416,10 | 0,00 | –5 416,10 |
| TOTAL SI | –5 416,10 | 0,00 | –5 416,10 |

MS

Measure

FY

Reason for correction

Type

%

Currency

Amount

Deductions already made

Financial impact

CY

Financial audit — late payments

2005

Failure to meet payment deadlines

one-off

EUR

– 307 476,09

0,00

– 307 476,09

CY

Financial audit — late payments

2007

Failure to meet payment deadlines

one-off

EUR

–15 492,01

0,00

–15 492,01

TOTAL CY

– 322 968,10

0,00

– 322 968,10

DK

Financial audit — overshooting

2007

Overshooting of financial ceilings

one-off

EUR

–5 152,13

–5 152,13

0,00

DK

Meat premiums — ewes and goats

2003

Weaknesses in on-the-spot checks

one-off

2,00

DKK

– 259 091,35

0,00

– 259 091,35

DK

Meat premiums — ewes and goats

2003

Ineligible payments to farmers with less than 10 premium rights, non-application of sanctions

one-off

DKK

–36 000,00

0,00

–36 000,00

DK

Meat premiums — ewes and goats

2003

Ineligible payments to farmers with less than 10 premium rights, non-application of sanctions

one-off

DKK

–5 470,00

0,00

–5 470,00

DK

Meat premiums — ewes and goats

2004

Weaknesses in on-the-spot checks

one-off

2,00

DKK

– 260 526,93

0,00

– 260 526,93

DK

Meat Premiums — ewes and goats

2004

Ineligible payments to farmers with less than 10 premium rights, non-application of sanctions

one-off

DKK

–7 953,00

0,00

–7 953,00

DK

Meat premiums — ewes and goats

2005

Weaknesses in on-the-spot checks

one-off

2,00

DKK

– 251 525,26

0,00

– 251 525,27

DK

Meat premiums — ewes and goats

2005

Ineligible payments to farmers with less than 10 premium rights

ponctuelle

DKK

–6 876,00

0,00

–6 876,00

DK

Meat premiums — ewes and goats

2006

Weaknesses in on-the-spot checks

one-off

2,00

DKK

–1 113,18

0,00

–1 113,18

TOTAL DK (EUR)

–5 152,13

–5 152,13

0,00

TOTAL DK (DKK)

– 828 555,71

0,00

– 828 555,73

EE

Direct payments

2005

Absence of control of GAEC issues

one-off

5,00

EUR

–53 048,53

0,00

–53 048,53

EE

Direct payments

2005

Late parcel identification and control of eligibility; application of undue tolerance

one-off

EUR

–8 354,58

0,00

–8 354,58

TOTAL EE

–61 403,11

0,00

–61 403,11

ES

Financial audit — late payments

2007

Failure to meet payment deadlines

one-off

EUR

–2 841 217,50

–2 841 217,50

0,00

ES

Financial audit — overshooting

2006

Overshooting of financial ceilings

one-off

EUR

–12 065,99

0,00

–12 065,99

ES

Financial audit — overshooting

2007

Overshooting of financial ceilings

one-off

EUR

2 414 475,70

2 414 475,70

0,00

ES

Fruit and vegetables — peaches and pears processing

2006

Weaknesses in reporting of the quantities

one-off

EUR

– 344 930,75

0,00

– 344 930,75

ES

Public storage of sugar

2006

Erroneus declaration in e-Faudit system

one-off

EUR

– 393 000,00

0,00

– 393 000,00

ES

RD guarantee accompanying measures (non-area related)

2005

Weaknesses in key and ancillary controls

one-off

2,00

EUR

–3 595,00

0,00

–3 595,00

ES

RD guarantee accompanying measures (non-area related)

2006

Weaknesses in key and ancillary controls

one-off

2,00

EUR

– 207 884,00

0,00

– 207 884,00

ES

RD guarantee accompanying measures (non-area related)

2006

Weaknesses in key and ancillary controls

one-off

5,00

EUR

– 288 357,00

0,00

– 288 357,00

ES

RD guarantee accompanying measures (area related)

2004

Cross-checks with IACS not formalised, weaknesses in supervision of administrative controls

one-off

5,00

EUR

–14 615,00

0,00

–14 615,00

ES

RD guarantee accompanying measures (area related)

2005

Cross-checks with IACS not formalised, weaknesses in supervision of administrative controls

one-off

5,00

EUR

–30 439,00

0,00

–30 439,00

TOTAL ES

–1 721 628,54

– 426 741,80

–1 294 886,74

FI

Financial audit — late payments

2007

Failure to meet payment deadlines

one-off

EUR

–42 506,38

–42 506,38

0,00

FI

Financial audit — overshooting

2007

Overshooting of financial ceilings

one-off

EUR

–1 726 188,56

–1 726 188,56

0,00

FI

Meat premiums — ewes and goats

2004

Ineligible payments

one-off

EUR

– 339,95

0,00

– 339,95

FI

Meat premiums — ewes and goats

2004

Deficiencies in the flock register and in the control of the supporting documents and inappropriate timing of on-the-spot checks

one-off

2,00

EUR

–27 247,15

0,00

–27 247,15

FI

Meat premiums — ewes and goats

2005

Ineligible payments

one-off

EUR

–32,84

0,00

–32,84

FI

Meat premiums — ewes and goats

2005

Deficiencies in the flock register and in the control of the supporting documents and inappropriate timing of on-the-spot checks

one-off

2,00

EUR

–28 736,83

0,00

–28 736,83

FI

Meat premiums — ewes and goats

2006

Ineligible payments

one-off

EUR

– 531,54

0,00

– 531,54

FI

Meat premiums — ewes and goats

2006

Deficiencies in the flock register and in the control of the supporting documents and inappropriate timing of on-the-spot checks

one-off

2,00

EUR

–28 844,64

0,00

–28 844,64

TOTAL FI

–1 854 427,90

–1 768 694,94

–85 732,96

FR

Wine — restructuring

2001

Reimbursement following annulment of Commission Decision 2005/579/EC by the judgment of the Court of Justice in case T-370/05

one-off

EUR

1 865 093,29

0,00

1 865 093,29

FR

Wine — restructuring

2002

Reimbursement following annulment of Commission Decision 2005/579/EC by the judgment of the Court of Justice in case T-370/05

one-off

EUR

7 090 032,97

0,00

7 090 032,97

FR

Wine — restructuring

2003

Reimbursement following annulment of Commission Decision 2005/579/EC by the judgment of the Court of Justice in case T-370/05

one-off

EUR

4 563 995,79

0,00

4 563 995,79

FR

Financial audit — late payments

2007

Failure to meet payment deadlines

one-off

EUR

–68 057,71

–68 057,71

0,00

FR

Financial audit — overshooting

2007

Overshooting of financial ceilings

one-off

EUR

6 570 774,75

6 570 774,75

0,00

FR

Fruit and vegetables — nuts (other measures)

2005

Ineligible expenditure, non-application of sanction

one-off

EUR

– 103 178,78

0,00

– 103 178,78

FR

Fruit and vegetables — nuts (other measures)

2006

Ineligible expenditure, non-application of sanction

one-off

EUR

–20 217,77

0,00

–20 217,77

FR

Fruit and vegetables — operational funds

2002

Ineligible expenditure, non-application of sanction

one-off

EUR

–59 992,28

0,00

–59 992,28

FR

Fruit and vegetables — operational funds

2003

Ineligible expenditure, non-application of sanction

one-off

EUR

– 679 369,40

0,00

– 679 369,40

FR

Fruit and vegetables — operational funds

2004

Ineligible expenditure, non-application of sanction

one-off

EUR

–1 027 984,81

0,00

–1 027 984,81

FR

Fruit and vegetables — operational funds

2004

Ineligible expenditure, non-application of sanction

one-off

5,00

EUR

–1 304 495,63

0,00

–1 304 495,63

FR

Fruit and vegetables — operational funds

2005

Ineligible expenditure, non-application of sanction

ponctuelle

EUR

–19 291 685,69

0,00

–19 291 685,69

FR

Fruit and vegetables — operational funds

2005

Ineligible expenditure, non-application of sanction

one-off

5,00

EUR

–1 572 466,41

0,00

–1 572 466,41

FR

Fruit and vegetables — operational funds

2005

Ineligible expenditure, non-application of sanction

one-off

10,00

EUR

–44 313,03

0,00

–44 313,03

FR

Fruit and vegetables — operational funds

2006

Ineligible expenditure, non-application of sanction

ponctuelle

EUR

–16 287 142,74

0,00

–16 287 142,74

FR

Fruit and vegetables — operational funds

2006

Ineligible expenditure, non-application of sanction

one-off

5,00

EUR

–1 195 302,78

0,00

–1 195 302,78

FR

Fruit and vegetables — operational funds

2006

Ineligible expenditure, non-application of sanction

one-off

10,00

EUR

–35 982,74

0,00

–35 982,74

FR

Fruit and vegetables — Producer groups

2005

Certain recognition criteria not fullfilled

one-off

10,00

EUR

– 110 942,38

0,00

– 110 942,38

FR

Fruit and vegetables — Producer groups

2006

Certain recognition criteria not fullfilled

one-off

10,00

EUR

–78 515,09

0,00

–78 515,09

FR

Fruit and vegetables — withdrawals

2005

Ineligible expenditure, non-application of sanction

one-off

EUR

– 514 054,00

0,00

– 514 054,00

FR

Fruit and vegetables — withdrawals

2006

Ineligible expenditure, non-application of sanction

one-off

EUR

– 271 574,01

0,00

– 271 574,01

FR

IT Audit — general controls audit

2004

Differences between the number of animals for which aid has been paid and animals for which the aid should have been paid.

one-off

EUR

–10 785,10

0,00

–10 785,10

FR

IT Audit — general controls audit

2005

Differences between the number of animals for which aid has been paid and animals for which the aid should have been paid.

one-off

EUR

–24 879,30

0,00

–24 879,30

FR

IT Audit — general controls audit

2006

Differences between the number of animals for which aid has been paid and animals for which the aid should have been paid.

one-off

EUR

–26 907,72

0,00

–26 907,72

FR

Meat premiums — ewes and goats

2003

Weaknesses in the application of sanctions

one-off

2,00

EUR

–6 341 113,15

0,00

–6 341 113,15

FR

Meat premiums — ewes and goats

2004

Weaknesses in the application of sanctions

one-off

2,00

EUR

– 749 598,96

0,00

– 749 598,96

FR

Meat premiums — ewes and goats

2005

Weaknesses in the application of sanctions

one-off

2,00

EUR

–3 500 199,46

0,00

–3 500 199,46

FR

Meat premiums — ewes and goats

2006

Weaknesses in the application of sanctions

one-off

2,00

EUR

–3 409 359,12

0,00

–3 409 359,13

TOTAL FR

–36 638 221,26

6 502 717,04

–43 140 938,32

GB

Financial audit — late payments

2007

Failure to meet payment deadlines

one-off

EUR

–84 719 103,39

–84 719 103,39

0,00

GB

Financial audit — overshooting

2007

Overshooting of financial ceilings

one-off

EUR

–3 631,78

–3 631,78

0,00

GB

Cross compliance

2006

Deficiencies in applying the sanctions for non-compliances with SMR 2

one-off

0,06

GBP

– 258 049,93

0,00

– 258 049,93

GB

Cross compliance

2006

Minimum rate of OTSC was not achieved

one-off

0,30

GBP

–4 618 521,99

0,00

–4 618 521,99

GB

Fruit and vegetables — operational funds

2003

Weaknesses in key controls

one-off

5,00

GBP

–58 457,00

0,00

–58 457,00

GB

Fruit and vegetables — operational funds

2004

Weaknesses in key controls

one-off

5,00

GBP

– 633 224,00

0,00

– 633 224,00

GB

Fruit and vegetables — operational funds

2005

Weaknesses in key controls

one-off

5,00

GBP

– 847 207,00

0,00

– 847 207,00

GB

Fruit and vegetables — operational funds

2006

Weaknesses in key controls

one-off

5,00

GBP

– 462 110,00

0,00

– 462 110,00

GB

Fruit and vegetables — producer groups

2003

Weaknesses in the control system concerning the recognition of recently created producers' organisations

one-off

GBP

– 558 146,00

0,00

– 558 146,00

GB

Fruit and vegetables — producer groups

2004

Weaknesses in control system concerning producers' organisation created before 2002 (not providing technical means)

one-off

GBP

–6 228 894,00

0,00

–6 228 894,00

GB

Fruit and vegetables — producer groups

2005

Weaknesses in control system concerning producers' organisation created before 2002 (not providing technical means)

one-off

GBP

–8 637 752,00

0,00

–8 637 752,00

GB

Fruit and vegetables — producer groups

2006

Weaknesses in control system concerning producers' organisation created before 2002 (not providing technical means)

one-off

GBP

–4 777 965,00

0,00

–4 777 965,00

GB

Exceptional measure

2003

Payments for ineligible animals made as a result of control weaknesses

one-off

2,00

GBP

– 200 749,00

0,00

– 200 749,00

GB

Exceptional measure

2004

Payments for ineligible animals made as a result of control weaknesses

one-off

2,00

GBP

– 473 831,00

0,00

– 473 831,00

GB

Exceptional measure

2005

Payments for ineligible animals made as a result of control weaknesses

one-off

2,00

GBP

– 262 024,00

0,00

– 262 024,00

TOTAL GB (EUR)

–84 722 735,17

–84 722 735,17

0,00

TOTAL GB (GBP)

–28 016 930,92

0,00

–28 016 930,92

GR

Cotton

2002

Exceeding eligible level of production

one-off

5,00

EUR

–27 731 557,37

0,00

–27 731 557,37

GR

Cotton

2003

Exceeding eligible level of production

one-off

EUR

–4 870 264,97

0,00

–4 870 264,97

GR

Cotton

2003

Insufficient controls of environmental conditions

one-off

5,00

EUR

–32 655 464,17

0,00

–32 655 464,17

GR

Cotton

2004

Exceeding eligible level of production

one-off

EUR

–2 143 945,63

0,00

–2 143 945,63

GR

Financial audit — late payments

2005

Failure to meet payment deadlines

one-off

EUR

–4 521 536,62

–4 678 975,85

157 439,23

GR

Financial audit — overshooting

2004

Overshooting of financial ceilings

one-off

EUR

–6 326 450,77

– 151 597,30

–6 174 853,47

GR

Financial audit — overshooting

2005

Overshooting of financial ceilings

one-off

EUR

– 233 613,43

–7 621,91

– 225 991,52

GR

Fruit and vegetables — citrus processing

2005

Payments by cheque. Weaknesses in administrative and accounting controls.

one-off

10,00

EUR

–2 289 213,00

0,00

–2 289 213,00

GR

Fruit and vegetables — citrus processing

2006

Payments by cheque. Weaknesses in administrative and accounting controls.

one-off

10,00

EUR

– 385 748,00

0,00

– 385 748,00

GR

Meat premiums — bovines

2003

Weaknesses in the I&R database and the on-the-spot checks

one-off

10,00

EUR

–9 445 037,70

0,00

–9 445 037,71

GR

Meat premiums — bovines

2004

Weaknesses in the I&R database and the on-the-spot checks

one-off

5,00

EUR

–3 639 136,55

0,00

–3 639 136,55

GR

Meat premiums — bovines

2004

Weaknesses in the I&R database and the on-the-spot checks

one-off

10,00

EUR

–1 872 425,62

0,00

–1 872 425,62

GR

Meat premiums — bovines

2005

Weaknesses in the I&R database and the on-the-spot checks

one-off

5,00

EUR

–85 029,84

0,00

–85 029,85

GR

Meat premiums — bovines

2005

Weaknesses in the I&R database and the on-the-spot checks

one-off

10,00

EUR

460 487,38

0,00

460 487,38

GR

Meat premiums — bovines

2006

Weaknesses in the I&R database and the on-the-spot checks

one-off

5,00

EUR

162 160,27

0,00

162 160,27

GR

Meat premiums — bovines

2006

Weaknesses in the I&R database and the on-the-spot checks

one-off

10,00

EUR

77 552,14

0,00

77 552,14

GR

Olive oil — production aid

2003

Recurrent deficiencies in controls of plantations, mills and yields

one-off

15,00

EUR

– 289 062,31

0,00

– 289 062,31

GR

Olive oil — production aid

2004

Recurrent deficiencies in controls of plantations, mills and yields

one-off

15,00

EUR

–81 190 095,29

0,00

–81 190 095,29

GR

Olive oil — production aid

2005

Recurrent deficiencies in controls of plantations, mills and yields

one-off

10,00

EUR

– 235 809,09

0,00

– 235 809,09

GR

Olive oil — production aid

2005

Recurrent deficiencies in controls of plantations, mills and yields

one-off

15,00

EUR

–1 265 993,69

0,00

–1 265 993,69

GR

Olive oil — production aid

2006

Recurrent deficiencies in controls of plantations, mills and yields

one-off

10,00

EUR

–34 325,00

0,00

–34 325,00

GR

Olive oil — production aid

2006

Recurrent deficiencies in controls of plantations, mills and yields

one-off

15,00

EUR

– 626 085,40

0,00

– 626 085,40

TOTAL GR

– 179 140 594,66

–4 838 195,06

– 174 302 399,62

IE

Financial audit — late payments

2007

Failure to meet payment deadlines

one-off

EUR

–93 944,01

–93 944,01

0,00

IE

Financial audit — overshooting

2006

Overshooting of financial ceilings

one-off

EUR

– 136 003,53

0,00

– 136 003,53

IE

Fruit and vegetables — operational funds

2004

Ineligible expenditure

one-off

EUR

–1 479 118,94

0,00

–1 479 118,94

IE

Fruit and vegetables — operational funds

2005

Ineligible expenditure

one-off

EUR

– 731 899,67

0,00

– 731 899,67

TOTAL IE

–2 440 966,15

–93 944,01

–2 347 022,14

IT

Financial audit — late payments

2005

Failure to meet payment deadlines

one-off

EUR

–12 020 178,75

–12 411 322,67

391 143,82

IT

Financial audit — late payments

2006

Failure to meet payment deadlines

one-off

EUR

–44 999 501,14

–50 877 193,90

5 877 692,76

IT

Financial audit — overshooting

2006

Overshooting of financial ceilings

one-off

EUR

431 931,77

431 931,77

0,00

IT

Olive oil — production aid

2003

Recurrent deficiencies in controls of plantations, mills and yields

one-off

10,00

EUR

–69 502 963,67

0,00

–69 502 963,67

IT

Olive oil — production aid

2004

Recurrent deficiencies in controls of plantations, mills and yields

one-off

5,00

EUR

–33 962 143,60

0,00

–33 962 143,60

IT

Olive oil — production aid

2004

Recurrent deficiencies in controls of plantations, mills and yields

one-off

10,00

EUR

– 388 003,29

0,00

– 388 003,29

IT

Olive oil — production aid

2005

Recurrent deficiencies in controls of plantations, mills and yields

one-off

5,00

EUR

– 390 610,81

0,00

– 390 610,81

IT

Olive oil — production aid

2005

Recurrent deficiencies in controls of plantations, mills and yields, weaknesses of SIG register

one-off

10,00

EUR

– 736 915,95

0,00

– 736 915,95

IT

Olive oil — production aid

2006

Recurrent deficiencies in controls of plantations, mills and yields

one-off

5,00

EUR

– 269 650,53

0,00

– 269 650,53

IT

Olive oil — production aid

2006

Recurrent deficiencies in controls of plantations, mills and yields, weaknesses of SIG register

one-off

10,00

EUR

– 285 788,56

0,00

– 285 788,56

IT

Promotional measures

2004

Late payments and weaknesses in key controls

one-off

10,00

EUR

– 267 629,30

0,00

– 267 629,30

IT

Promotional measures

2004

Late payments and weaknesses in key controls

one-off

EUR

– 438 250,40

0,00

– 438 250,40

IT

Promotional measures

2005

Late payments and weaknesses in key controls

one-off

10,00

EUR

– 550 739,86

0,00

– 550 739,86

IT

Promotional measures

2005

Late payments and weaknesses in key controls

one-off

EUR

– 899 332,00

0,00

– 899 332,00

IT

Promotional measures

2006

Late payments and weaknesses in key controls

one-off

10,00

EUR

– 822 921,46

0,00

– 822 921,46

IT

Promotional measures

2006

Late payments and weaknesses in key controls

one-off

EUR

–1 343 791,60

0,00

–1 343 791,60

IT

Promotional measures

2007

Late payments and weaknesses in key controls

one-off

10,00

EUR

– 135 044,28

0,00

– 135 044,28

IT

Promotional measures

2007

Late payments and weaknesses in key controls

one-off

EUR

– 220 520,88

0,00

– 220 520,88

IT

RD guarantee acompanying measures (area related)

2004

Weaknesses in control reports

one-off

2,00

EUR

– 303 451,00

0,00

– 303 451,00

IT

RD guarantee acompanying measures (area related)

2004

Weaknesses in control reports

one-off

2,00

EUR

– 188 845,00

0,00

– 188 845,00

IT

RD guarantee acompanying measures (area related)

2005

Weaknesses in control reports

one-off

2,00

EUR

– 319 213,00

0,00

– 319 213,00

IT

RD guarantee acompanying measures (area related)

2005

Weaknesses in control reports

one-off

2,00

EUR

– 146 966,00

0,00

– 146 966,00

TOTAL IT

– 167 760 529,32

–62 856 584,80

– 104 903 944,62

LV

2007

Inaccurate calculation of sanctions

ponctuelle

LVL

–7 877,26

0,00

–7 877,26

TOTAL LV

–7 877,26

0,00

–7 877,26

NL

Financial audit — late payments

2006

Failure to meet payment deadlines

one-off

EUR

– 137 870,39

– 137 870,39

0,00

NL

Financial audit — late payments

2007

Failure to meet payment deadlines

one-off

EUR

–74 874,44

–74 874,44

0,00

NL

Financial audit — overshooting

2005

Overshooting of financial ceilings

one-off

EUR

– 183 554,00

0,00

– 183 554,00

NL

Financial audit — overshooting

2006

Overshooting of financial ceilings

one-off

EUR

–4 382 373,60

–4 382 373,60

0,00

NL

Financial audit — overshooting

2007

Overshooting of financial ceilings

one-off

EUR

– 124 315,72

– 124 315,72

0,00

TOTAL NL

–4 902 988,15

–4 719 434,15

– 183 554,00

PT

Financial audit — late payments

2007

Failure to meet payment deadlines

one-off

EUR

–14 191,28

–14 191,28

0,00

PT

Financial audit — overshooting

2007

Overshooting of financial ceilings

one-off

EUR

– 268 925,46

– 268 925,46

0,00

PT

Food aid within the Community

2006

Ineligible expenses and errouneus declaration in e-Faudit system

one-off

EUR

–13 741,70

0,00

–13 741,70

PT

Food aid within the Community

2007

Ineligible expenses

one-off

EUR

–2 197,30

0,00

–2 197,30

PT

Fruit and vegetables — bananas

2004

Weaknesses in accountancy and control systems of producers' organisations in Madeira.

one-off

5,00

EUR

–48 193,97

0,00

–48 193,97

PT

Fruit and vegetables — bananas

2005

Weaknesses in accountancy and control systems of producers' organisations in Madeira.

one-off

5,00

EUR

– 247 262,07

0,00

– 247 262,07

TOTAL PT

– 594 511,78

– 283 116,74

– 311 395,04

SE

Meat premiums — bovines

2003

High level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage area

one-off

2,00

SEK

–22 378 863,88

0,00

–22 378 863,88

SE

Meat premiums — bovines

2003

High level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage area

one-off

5,00

SEK

–20 284 766,35

0,00

–20 284 766,35

SE

Meat premiums — bovines

2004

High level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage area

one-off

2,00

SEK

–21 595 488,80

0,00

–21 595 488,80

SE

Meat premiums — bovines

2004

High level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage area

one-off

5,00

SEK

–19 650 275,70

0,00

–19 650 275,71

SE

Meat premiums — bovines

2005

High level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage area

one-off

2,00

SEK

–23 046 504,52

0,00

–23 046 504,52

SE

Meat premiums — bovines

2005

High level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage area

one-off

5,00

SEK

–19 591 659,24

0,00

–19 591 659,24

SE

Meat premiums — bovines

2006

High level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage area

one-off

2,00

SEK

–43 931,84

0,00

–43 931,84

SE

Meat premiums — bovines

2006

High level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage area

one-off

5,00

SEK

–52 328,54

0,00

–52 328,54

TOTAL SE

– 126 643 818,88

0,00

– 126 643 818,89

SI

Certification

2005

Most likely error

one-off

EUR

–5 416,10

0,00

–5 416,10

TOTAL SI

–5 416,10

0,00

–5 416,10

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