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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 shall be excluded from Community financing because it does not comply with Community rules.
This Decision is addressed to the Kingdom of Belgium, the Federal Republic of Germany, the Hellenic Republic, the Kingdom of Spain, the French Republic, Ireland, the Italian Republic, the Grand Duchy of Luxembourg, the Kingdom of the Netherlands, the Portuguese Republic, the Republic of Finland and the United Kingdom of Great Britain and Northern Ireland.
ANNEX
TOTAL CORRECTIONS
Sector
Member State
Budget item
Reason
National Currency
Expenditure to exclude from financing
Deductions already made
Financial impact of the decision
Financial year
Financial audit
BE
1800
Correction — application of Regulation (EC) No 1258/1999 — non-respect of payment deadlines
EUR
– 12 546,82
– 12 546,82
0,00
2002
Total BE
– 12 546,82
– 12 546,82
0,00
Financial audit
DE
2124 , 2125 , 2128
Correction — application of Regulation (EC) No 1258/1999 — non-respect of payment deadlines
EUR
– 2 201 556,70
– 2 201 556,70
0,00
2002
Total DE
– 2 201 556,70
– 2 201 556,70
0,00
Fruit and vegetable
GR
1512
Correction — refusal of the expenditure — non-compliance with Regulation (EC) No 2201/96 and (EC) No 504/97 — non-respect of the minimum price and flat-rate correction of 2 % — insufficient reimbursement of transport costs: processing of the peaches
EUR
– 13 666 570,48
0,00
– 13 666 570,48
2000-2001
Fruit and vegetable
GR
1511
Ad hoc correction — direct payments for producers and flat-rate correction of 10 % shortcomings in key controls: processing of tomatoes
EUR
– 11 327 825,25
0,00
– 11 327 825,25
1999-2002
Fruit and vegetable
GR
1511
Flat-rate correction of 5 % — shortcomings in key controls: processing tomatoes delivered by PO G
EUR
– 366 752,30
0,00
– 366 752,30
2002-2003
Animal Premiums
GR
2120 , 2122 , 2125 , 2124 , 2128
Flat-rate correction of 25 % on the amounts net of the 2,2 % — absence of a key control: non-operational status of the I&R database and deficiency in on-the-spot checks
EUR
– 15 616 929,93
0,00
– 15 616 929,93
2000-2001
Animal Premiums
GR
2220 , 2222
Financial impact of the correction imposed for the financial years 1999-2000 (Commission Decision No 2003/536/EC) on the expenditure declared in financial year 2002
EUR
– 43 594,40
0,00
– 43 594,40
2002
Animal Premiums
GR
2540 , 2320
Correction: over-declaration of expenditure to the EAGGF, ineligible inclusion of VAT — production and marketing of honey
EUR
– 83 730,89
0,00
– 83 730,89
1999-2002
Total GR
– 41 105 403,25
0,00
– 41 105 403,25
Animal Premiums
ES
2220 , 2221
Flat-rate correction of 5 % — shortcomings in key and ancillary controls — ovine premium
EUR
– 893 597,52
0,00
– 893 597,52
2000-2002
Financial audit
ES
1049 , 1055 , 1210 , 1400 , 1402 , 1515 , 1610 , 1800 , 2124 , 2125 , 2320
Correction — application of Regulation (EC) No 1258/99 — non-respect of payment deadlines
EUR
– 11 491 292,34
– 11 835 994,73
344 702,39
2002
Total ES
– 12 384 889,86
– 11 835 994,73
– 548 895,13
Financial audit
FI
2124 , 2125
Correction — application of Regulation (EC) No 1258/1999 — non-respect of payment deadlines
EUR
– 58 459,31
– 58 459,31
0,00
2002
Total FI
– 58 459,31
– 58 459,31
0,00
Animal Premiums
FR
2120 , 2122 , 2125 , 2124 , 2128
Correction of total expenditure — Haute-Corse — bovine premium
EUR
– 22 639 501,84
0,00
– 22 639 501,84
2001-2003
Animal Premiums
FR
2120 , 2122 , 2125 , 2124 , 2128
Flat-rate correction of 2 % — shortcomings in on-the-spot checks in the view of not fully operational database: bovine premium
EUR
– 28 134 491,21
0,00
– 28 134 491,21
2003
Animal Premiums
FR
2220 , 2222
Flat-rate correction of 2 % — shortcomings in on-the-spot checks
EUR
– 1 934 036,76
0,00
– 1 934 036,76
2001-2003
Animal Premiums
FR
2220 , 2222
Flat-rate correction of 10 % — shortcomings in key controls — Haute-Corse — ovine premium
EUR
– 386 031,63
0,00
– 386 031,63
2000-2002
Financial audit
FR
1210 , 1611 , 1612 , 2124 , 2125 , 2128
Correction — application of Regulation (EC) No 1258/1999 — non-respect of payment deadlines
EUR
– 10 297 687,75
– 10 297 687,75
0,00
2002
Total FR
– 63 391 749,19
– 10 297 687,75
– 53 094 061,44
Financial audit
IE
1049 , 2125
Correction — application of Regulation (EC) No 1258/1999 — non-respect of payment deadlines
EUR
– 53 301,01
– 75 116,75
21 815,74
2002
Total IE
– 53 301,01
– 75 116,75
21 815,74
Animal Premium
IT
2120 , 2122 , 2125 , 2124 , 2128
Flat-rate correction of 10 % — ineffective key controls, not fully operational I&R database, flat-rate correction of 5 % and 2 % lack or deficiency in control and administration of the scheme and on-the-spot checks
EUR
– 21 098 010,70
0,00
– 21 098 010,70
1999-2001
Rural development
IT
4051 , 4072
Correction — corrigendum ad hoc Decision No 15 — flat-rate correction of 2 % and 5 % for failings in the management and control system
EUR
– 40 000,00
0,00
– 40 000,00
2001-2002
Total IT
– 21 138 010,70
0,00
– 21 138 010,70
Financial audit
LU
1051 , 2124
Correction — application of Regulation (EC) No 258/1999 — non-respect of payment deadlines
EUR
– 132 220,46
– 132 220,46
0,00
2002
Total LU
– 132 220,46
– 132 220,46
0,00
Export refunds
NL
2100-013 to 016
Flat-rate correction of 10 % and 5 % — Failure to implement and shortcomings in key controls — non-respect of Directive 91/628/EEC and Regulation (EC) No 615/98 provisions — export refunds for live cattle
EUR
– 1 064 627,33
0,00
– 1 064 627,33
1999-2001
Financial audit
NL
2120 , 2124 , 2125
Correction — application of Regulation (EC) No 1258/1999 — non-respect of payment deadlines
EUR
– 470 165,16
– 470 165,16
0,00
2002
Total NL
– 1 534 792,49
– 470 165,16
– 1 064 627,33
Financial audit
PT
1050 , 1610 , 1800
Correction — application of Regulation (EC) No 1258/1999 — non-respect of payment deadlines
EUR
– 44 704,67
– 44 704,67
0,00
2002
Total PT
– 44 704,67
– 44 704,67
0,00
Financial audit
UK
1054 , 1060 , 2125
Correction — application of Regulation (EC) No 1258/1999 — non-respect of payment deadlines
GBP
– 1 118 369,01
– 1 118 369,01
0,00
2002
Total UK
– 1 118 369,01
– 1 118 369,01
0,00
2004/561/EC: Commission Decision of 16 July 2004 excluding from Community financing certain expenditure incurred by the Member States under the Guarantee Section of the European Agricultural Guidance and Guarantee Fund (EAGGF) (notified under document number C(2004) 2762) (Only the Spanish, German, Greek, English, French, Italian, Dutch, Portuguese, Finnish and Swedish texts are authentic) (EUR-Lex). Retrieved via LawPlayer, https://lawplayer.com/eu/act/32004D0561
© European Union, https://eur-lex.europa.eu, 1998-2026. Reuse authorised under Commission Decision 2011/833/EU, provided the source is acknowledged.
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