L_2007106EN.01005501.xml

ANNEX

Total corrections — Budget item 6 7 0 1

MS	Measure	FY	Reason	Type	%	Currency	Amount	Deductions already made	Financial impact
AT	Financial audit — Overshooting	2005	Overshooting of financial ceilings	one-off		EUR	– 577,47	– 577,47	0,00
Total AT						EUR	– 577,47	– 577,47	0,00
BE	Clearance of accounts	2001	Clearance of 2001 accounts	one-off		EUR	–45 922,50	–45 922,50	0,00
BE	Clearance of accounts	2003	Clearance of 2003 accounts	one-off		EUR	–53 786,11	–29 109,11	–24 677,00
Total BE						EUR	–99 708,61	–75 031,61	–24 677,00
DE	Clearance of accounts	2003	Clearance of 2003 accounts	one-off		EUR	–2 372 552,57	0,00	–2 372 552,57
DE	Clearance of accounts	2004	Clearance of 2004 accounts	one-off		EUR	– 848 720,33	0,00	– 848 720,33
DE	Clearance of accounts	2005	Clearance of 2005 accounts	one-off		EUR	–1 475 549,22	0,00	–1 475 549,22
DE	Financial audit — Late payments	2005	Failure to meet payment deadlines	one-off		EUR	– 123 145,69	– 188 245,69	65 100,00
DE	Financial audit — Overshooting	2004	Overshooting of financial ceilings	one-off		EUR	– 134 267,39	0,00	– 134 267,39
Total DE						EUR	–4 954 235,20	– 188 245,69	–4 765 989,51
DK	Export Refunds	2000	Inadequate implementation of substitution checks	flat-rate	2 %	DKK	–4 042 587,64	0,00	–4 042 587,64
DK	Export Refunds	2000	Inadequate implementation of substitution checks	flat-rate	5 %	DKK	–1 694 642,72	0,00	–1 694 642,72
DK	Export Refunds	2001	Inadequate implementation of substitution checks	flat-rate	2 %	DKK	–11 636 374,73	0,00	–11 636 374,73
DK	Export Refunds	2001	Inadequate implementation of substitution checks	flat-rate	5 %	DKK	–5 847 108,45	0,00	–5 847 108,45
DK	Export Refunds	2002	Inadequate implementation of substitution checks	flat-rate	2 %	DKK	–14 620 538,05	0,00	–14 620 538,05
DK	Export Refunds	2002	Inadequate implementation of substitution checks	flat-rate	5 %	DKK	–6 732 926,94	0,00	–6 732 926,94
DK	Export Refunds	2003	Inadequate implementation of substitution checks	flat-rate	2 %	DKK	–3 239 587,36	0,00	–3 239 587,36
DK	Export Refunds	2003	Inadequate implementation of substitution checks	flat-rate	5 %	DKK	–1 450 243,99	0,00	–1 450 243,99
DK	Financial audit — Overshooting	2004	Overshooting of financial ceilings	one-off		EUR	–68 177,57	–68 177,57	0,00
Total DK						DKK	–49 264 009,88	0,00	–49 264 009,88
Total DK						EUR	–68 177,57	–68 177,57	0,00
ES	Financial audit — Late payments	2004	Failure to meet payment deadlines	one-off		EUR	–9 070 409,96	–9 197 146,98	126 737,02
ES	Financial audit — Late payments	2005	Failure to meet payment deadlines	one-off		EUR	–7 923 714,21	–7 940 441,61	16 727,40
ES	Financial audit — Overshooting	2005	Overshooting of financial ceilings	one-off		EUR	339 296,14	339 296,14	0,00
ES	Fruit and Veg — Nuts (other measures)	2003	Non-respect of payment deadlines	one-off		EUR	–28 111 606,97	0,00	–28 111 606,97
ES	Fruit and Veg — Nuts (other measures)	2004	Non-respect of payment deadlines	one-off		EUR	–32 542 235,13	0,00	–32 542 235,13
ES	Fruit and Veg — Tomato Processing	2003	Tomatoes delivered outside the regular daytime working hours of the competent authorities could not be adequately controlled, insufficient reconciliation of records with official bookkeeping	flat-rate	5 %	EUR	–1 850 032,92	0,00	–1 850 032,92
ES	Fruit and Veg — Tomato Processing	2004	Tomatoes delivered outside the regular daytime working hours of the competent authorities could not be adequately controlled, insufficient reconciliation of records with official bookkeeping	flat-rate	5 %	EUR	–2 240 283,54	0,00	–2 240 283,54
ES	Promotional Measures	2003	Ineligibility of a programme	one-off		EUR	–20 244,02	0,00	–20 244,02
ES	Promotional Measures	2004	Ineligibility of a programme	one-off		EUR	–70 997,92	0,00	–70 997,92
ES	Promotional Measures	2003	Deficiencies in accounting and technical controls	flat-rate	10 %	EUR	– 438 782,10	0,00	– 438 782,10
ES	Promotional Measures	2004	Deficiencies in accounting and technical controls	flat-rate	10 %	EUR	– 500 158,94	0,00	– 500 158,94
ES	Promotional Measures	2005	Deficiencies in accounting and technical controls	flat-rate	10 %	EUR	– 262 486,51	0,00	– 262 486,51
ES	Promotional Measures	2006	Deficiencies in accounting and technical controls	flat-rate	10 %	EUR	–32 893,85	0,00	–32 893,85
Total ES						EUR	–82 724 549,93	–16 798 292,45	–65 926 257,48
FR	OTMS	2001	Deficient and missing physical control of the operations	flat-rate	10 %	EUR	–2 150 231,66	0,00	–2 150 231,66
FR	OTMS	2002	Deficient and missing physical control of the operations	flat-rate	10 %	EUR	–4 742 809,12	0,00	–4 742 809,12
FR	OTMS	2003	Deficient and missing physical control of the operations	flat-rate	10 %	EUR	–1 792 725,04	0,00	–1 792 725,04
FR	Fruit and Veg — Peaches & Pears Processing	2003	Several payments have been made outside the regulatory deadline	one-off		EUR	–22 494,75	0,00	–22 494,75
FR	Public Storage of Alcohol	2001	Non-respect of payment deadlines	one-off		EUR	–2 226,40	0,00	–2 226,40
FR	Public Storage of Alcohol	2002	Non-respect of payment deadlines	one-off		EUR	–14 188,94	0,00	–14 188,94
FR	RD Guarantee new measures	2003	Weaknesses in secondary controls	flat-rate	2 %	EUR	–1 995 633,00	0,00	–1 995 633,00
FR	RD Guarantee new measures	2003	Weaknesses in the control system for subsidized-interestloans: insufficient control of payment proofs and of the reality of investments	flat-rate	5 %	EUR	–2 931 588,00	0,00	–2 931 588,00
FR	RD Guarantee new measures	2004	Weaknesses in secondary controls	flat-rate	2 %	EUR	–2 568 245,00	0,00	–2 568 245,00
Total FR						EUR	–16 220 141,91	0,00	–16 220 141,91
GR	Direct Payments	2004	LPIS was not fully operational to the standard required and the on-the-spot checks were still carried out too late to be fully effective	flat-rate	5 %	EUR	–14 991 119,26	0,00	–14 991 119,26
GR	Direct Payments	2004	LPIS was not fully operational to the standard required and the on-the-spot checks were still carried out too late to be fully effective	flat-rate	10 %	EUR	–20 792 615,42	0,00	–20 792 615,42
GR	Direct Payments	2005	LPIS was not fully operational to the standard required and the on-the-spot checks were still carried out too late to be fully effective	flat-rate	5 %	EUR	–27 702,71	0,00	–27 702,71
GR	Direct Payments	2005	LPIS was not fully operational to the standard required and the on-the-spot checks were still carried out too late to be fully effective	flat-rate	10 %	EUR	–30 657,51	0,00	–30 657,51
GR	Fruit and Veg — Tomato Processing	2003	Data indicated in the records have not been reconciled with the official accounts of the producer organisation; data was transmitted by a producer organisation without the information regarding the yield	flat-rate	5 %	EUR	–1 231,08	0,00	–1 231,08
GR	Fruit and Veg — Tomato Processing	2004	Data indicated in the records have not been reconciled with the official accounts of the producer organisation; data was transmitted by a producer organisation without the information regarding the yield	flat-rate	5 %	EUR	– 417 259,82	0,00	– 417 259,82
GR	POSEI	2003	Insufficient proof that the benefit of the aid has been passed on to the end-user, insufficient controls at arrival of products to the island, absence of IACS	flat-rate	5 %	EUR	– 952 833,44	0,00	– 952 833,44
GR	POSEI	2004	Insufficient proof that the benefit of the aid has been passed on to the end-user, insufficient controls at arrival of products to the island, absence of IACS	flat-rate	5 %	EUR	– 952 833,58	0,00	– 952 833,58
GR	RD Guarantee Accompanying Measures	2001	Total of monthly declarations exceeds the amount of the annual declaration	one-off		EUR	–67 732,00	0,00	–67 732,00
Total GR						EUR	–38 233 984,82	0,00	–38 233 984,82
IE	Financial audit — Late payments	2004	Failure to meet payment deadlines	one-off		EUR	–1 021 717,84	–1 232 358,00	210 640,16
IE	Financial audit — Overshooting	2004	Overshooting of financial ceilings	one-off		EUR	– 122 295,66	– 122 295,66	0,00
IE	Milk Powder for Casein	2002	Insufficient control of production process	flat-rate	5 %	EUR	– 676 675,34	0,00	– 676 675,34
IE	Milk Powder for Casein	2003	Insufficient control of production process	flat-rate	5 %	EUR	–1 444 677,65	0,00	–1 444 677,65
IE	Milk Powder for Casein	2004	Insufficient control of production process	flat-rate	5 %	EUR	– 378 635,48	0,00	– 378 635,48
Total IE						EUR	–3 644 001,97	–1 354 653,66	–2 289 348,31
IT	Financial audit — Late payments	2004	Failure to meet payment deadlines	one-off		EUR	–48 554 937,39	–48 865 275,10	310 337,71
IT	Financial audit — Overshooting	2004	Overshooting of financial ceilings	one-off		EUR	–47 896,46	–47 896,46	0,00
IT	RD Guarantee new measures	2003	Insufficient controls on the minimum standards, incomplete risk analysis for the selection of beneficiaries to be checked on-the-spot	flat-rate	2 %	EUR	– 292 013,00	0,00	– 292 013,00
IT	Wine — Restructuring	2003	Overestimation of the vine growing area	one-off		EUR	– 791 044,51	0,00	– 791 044,51
IT	Wine — Restructuring	2004	Overestimation of the vine growing area	one-off		EUR	–1 587 599,85	0,00	–1 587 599,85
Total IT						EUR	–51 273 491,21	–48 913 171,56	–2 360 319,65
LU	Financial audit — Late payments	2005	Failure to meet payment deadlines	one-off		EUR	–89 099,53	–89 099,53	0,00
LU	Financial audit — Overshooting	2004	Overshooting of financial ceilings	one-off		EUR	– 132 471,39	–42 350,66	–90 120,73
LU	Financial audit — Overshooting	2005	Overshooting of financial ceilings	one-off		EUR	–14 637,53	–14 637,53	0,00
Total LU						EUR	– 236 208,45	– 146 087,72	–90 120,73
NL	Clearance of accounts	2003	Clearance of 2003 accounts	one-off		EUR	– 159 196,13	0,00	– 159 196,13
NL	Export Refunds	1999	Insufficient number of substitution controls	flat-rate	5 %	EUR	–1 337 421,43	0,00	–1 337 421,43
NL	Export Refunds	2000	Insufficient number of substitution controls	flat-rate	5 %	EUR	–15 460 584,91	0,00	–15 460 584,91
NL	Export Refunds	2001	Insufficient number of substitution controls	flat-rate	5 %	EUR	–9 866 616,71	0,00	–9 866 616,71
Total NL						EUR	–26 823 819,18	0,00	–26 823 819,18

Total corrections — Budget item 05 07 01 07

MS	Measure	FY	Reason	Type	%	Currency	Amount	Deductions already made	Financial impact
FI	Financial audit — Late payments	2005	Failure to meet payment deadlines	one-off		EUR	–59 957,06	– 930 760,36	870 803,30
FI	Financial audit — Overshooting	2004	Overshooting of financial ceilings	one-off		EUR	–4 383,80	–4 383,80	0,00
Total FI						EUR	–64 340,86	– 935 144,16	870 803,30
GB	Financial audit — Late payments	2003	Failure to meet payment deadlines	one-off		EUR	–18 692,31	0,00	–18 692,31
GB	Financial audit — Late payments	2004	Failure to meet payment deadlines	one-off		EUR	–53 718 181,34	–54 438 176,05	719 994,71
GB	Financial audit — Overshooting	2004	Overshooting of financial ceilings	one-off		EUR	– 177 600,74	– 177 600,74	0,00
GB	Financial audit — Overshooting	2004	Overshooting of financial ceilings	one-off		GBP	–5 043,95	–5 043,95	0,00
GB	Recoveries	2003	Incorrect classification of irregularities	one-off		GBP	–23 387,80	0,00	–23 387,80
Total GB						EUR	–53 914 474,39	–54 615 776,79	701 302,40
Total GB						GBP	–28 431,75	–5 043,95	–23 387,80
PT	Financial audit — Late payments	2005	Failure to meet payment deadlines	one-off		EUR	– 400 433,43	– 521 198,20	120 764,77
PT	Financial audit — Overshooting	2003	Overshooting of financial ceilings	one-off		EUR	–30 352,11	0,00	–30 352,11
PT	Financial audit — Overshooting	2004	Overshooting of financial ceilings	one-off		EUR	– 139,80	– 139,80	0,00
Total PT						EUR	– 430 925,34	– 521 338,00	90 412,66