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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 Federal Republic of Germany, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Grand Duchy of Luxembourg, the Kingdom of the Netherlands, the Portuguese Republic and the Republic of Finland.
ANNEX
Total corrections — Budget item 6701
MS
Measure
FY
Reason
Type
%
Currency
Amount
Deductions already made
Financial impact
DE
Financial audit — Late payments
2004
Failure to meet payment deadlines
one-off
EUR
– 150 191,69
– 150 191,69
0,00
DE
Financial audit — Clearance of accounts
2002
Clearance of EAGGF Guarantee accounts for financial year 2002
one-off
EUR
– 861 269,60
0,00
– 861 269,60
DE
Financial audit — Overshooting
2003
Overshooting of the financial ceilings
one-off
EUR
–3 963,37
0,00
–3 963,37
Total DE
–1 015 424,66
– 150 191,69
– 865 232,97
ES
Fruit and Veg's — Fig & Prune Processing
2003
Failure to meet payment deadlines
one-off
EUR
– 153 697,96
0,00
– 153 697,96
ES
Fruit and Veg's — Peach & Pear Processing
2003
Failure to meet payment deadlines
one-off
EUR
– 671 734,80
0,00
– 671 734,80
ES
Fruit and Veg's — Tomato Processing
2003
Failure to meet payment deadlines
one-off
EUR
– 131 420,25
0,00
– 131 420,25
ES
Fruit and Veg's — Withdrawals
2001
Control does not cover the final use of distributed product
flat-rate
5 %
EUR
–33 757,94
0,00
–33 757,94
ES
Fruit and Veg's — Withdrawals
2001
Failure to meet environmental conditions
one-off
EUR
–2 858 447,88
0,00
–2 858 447,88
ES
Fruit and Veg's — Withdrawals
2001
Unsatisfactory quality of controls carried out on withdrawn product
flat-rate
5 %
EUR
–19 254,89
0,00
–19 254,89
ES
Fruit and Veg's — Withdrawals
2002
Control does not cover the final use of distributed product
flat-rate
5 %
EUR
–29 729,38
0,00
–29 729,38
ES
Fruit and Veg's — Withdrawals
2002
Failure to meet environmental conditions
one-off
EUR
–4 357 238,89
0,00
–4 357 238,89
ES
Fruit and Veg's — Withdrawals
2002
Unsatisfactory quality of controls carried out on withdrawn product
flat-rate
5 %
EUR
– 206 215,94
0,00
– 206 215,94
ES
Fruit and Veg's — Withdrawals
2003
Control does not cover the final use of distributed product
flat-rate
5 %
EUR
–37 920,18
0,00
–37 920,18
ES
Fruit and Veg's — Withdrawals
2003
Failure to meet environmental conditions
one-off
EUR
–3 679 878,76
0,00
–3 679 878,76
ES
Fruit and Veg's — Withdrawals
2003
Unsatisfactory quality of controls carried out on withdrawn product
flat-rate
5 %
EUR
–82 025,34
0,00
–82 025,34
Total ES
–12 261 322,21
0,00
–12 261 322,21
FI
Arable Crops
2003
Undue application of a tolerance for administrative cross-checks, shortcoming in controls on eligibility criteria
one-off
EUR
– 132 222,76
0,00
– 132 222,76
FI
Arable Crops
2004
Undue application of a tolerance for administrative cross-checks, shortcoming in controls on eligibility criteria
one-off
EUR
– 146 393,43
0,00
– 146 393,43
FI
Arable Crops
2005
Undue application of a tolerance for administrative cross-checks, shortcoming in controls on eligibility criteria
one-off
EUR
– 131 999,21
0,00
– 131 999,21
FI
Butterfats in Food Processing
2002
Reimbursement following erroneous calculation of financial correction (Commission Decision 2006/334/EC)
flat-rate
5 %
EUR
15 073,27
0,00
15 073,27
Total FI
– 395 542,13
0,00
– 395 542,13
FR
Financial audit — Late payments
2004
Failure to meet payment deadlines
one-off
EUR
–9 219 078,83
–9 219 078,83
0,00
FR
Financial audit — Overshooting
2003
Overshooting of the financial ceilings
one-off
EUR
–27 441,60
–27 441,60
0,00
FR
Fruit and Veg's — Fig & Prune Processing
2003
Weaknesses in controls on producer organisations and processors
flat-rate
5 %
EUR
–1 631 436,97
0,00
–1 631 436,97
FR
Fruit and Veg's — Fig & Prune Processing
2004
Weaknesses in controls on producer organisations and processors
flat-rate
5 %
EUR
–2 363 125,84
0,00
–2 363 125,84
FR
Fruit and Veg's — Withdrawals
2002
Weaknesses in quality controls
flat-rate
10 %
EUR
– 553 591,97
0,00
– 553 591,97
FR
Fruit and Veg's — Withdrawals
2002
Non-eligible payments
one-off
EUR
– 390 167,12
0,00
– 390 167,12
FR
Fruit and Veg's — Withdrawals
2003
Weaknesses in quality controls
flat-rate
10 %
EUR
– 467 514,07
0,00
– 467 514,07
FR
Fruit and Veg's — Withdrawals
2003
Non-eligible payments
one-off
EUR
– 329 251,70
0,00
– 329 251,70
FR
Fruit and Veg's — Withdrawals
2004
Weaknesses in quality controls
flat-rate
10 %
EUR
–73 418,08
0,00
–73 418,08
FR
Fruit and Veg's — Withdrawals
2004
Non-eligible payments
one-off
EUR
–51 662,44
0,00
–51 662,44
Total FR
–15 106 688,62
–9 246 520,43
–5 860 168,19
GR
Cotton
1999
Shortcomings in controls of areas sown and failure to ensure compatibility with IACS
flat-rate
2 %
EUR
–13 809 328,47
0,00
–13 809 328,47
GR
Cotton
2000
Shortcomings in controls of areas sown and failure to ensure compatibility with IACS
flat-rate
2 %
EUR
–12 772 949,94
0,00
–12 772 949,94
GR
Cotton
2001
Shortcomings in controls of areas sown and failure to ensure compatibility with IACS
flat-rate
2 %
EUR
–10 861 691,99
0,00
–10 861 691,99
GR
Cotton
2002
Shortcomings in controls of areas sown and failure to ensure compatibility with IACS
flat-rate
2 %
EUR
–9 386,27
0,00
–9 386,27
GR
Financial audit — Late payments
2003
Failure to meet payment deadlines
one-off
EUR
–8 585 958,60
–11 332 816,07
2 746 857,47
GR
Fruit and Veg's — Processed dried grape products (other measures)
2000
Overestimated area, lack of geographical location for parcel identification, unsatisfactory control of harvested grape destination
flat-rate
10 %
EUR
–10 463 301,27
0,00
–10 463 301,27
GR
Fruit and Veg's — Processed dried grape products (other measures)
2001
Overestimated area, lack of geographical location for parcel identification, unsatisfactory control of harvested grape destination
flat-rate
10 %
EUR
–10 211 803,93
0,00
–10 211 803,93
GR
Fruit and Veg's — Processed dried grape products (other measures)
2002
Overestimated area, lack of geographical location for parcel identification, unsatisfactory control of harvested grape destination
flat-rate
10 %
EUR
–10 238 190,17
0,00
–10 238 190,17
GR
Fruit and Veg's — Citrus Processing
2002
Weaknesses in accounting controls on producer organisations and processors
flat-rate
5 %
EUR
–1 600 595,97
0,00
–1 600 595,97
GR
Fruit and Veg's — Citrus Processing
2003
Weaknesses in accounting controls on producer organisations and processors
flat-rate
5 %
EUR
–1 901 064,33
0,00
–1 901 064,33
GR
Fruit and Veg's — Citrus Processing
2004
Weaknesses in accounting controls on producer organisations and processors
flat-rate
5 %
EUR
–66 532,29
0,00
–66 532,29
GR
Olive Oil — Production aid
2001
Computer files are not operational, crop declarations controls are ineffective
flat-rate
5 %
EUR
–3 149 196,05
0,00
–3 149 196,05
GR
Olive Oil — Production aid
2001
Computer files are not operational, crop declarations controls are ineffective
flat-rate
10 %
EUR
–51 690 441,26
0,00
–51 690 441,26
GR
Olive Oil — Production aid
2002
Computer files are not operational, crop declarations controls are ineffective
flat-rate
5 %
EUR
777,64
0,00
777,64
GR
Olive Oil — Production aid
2002
Computer files are not operational, crop declarations controls are ineffective
flat-rate
10 %
EUR
–55 525 481,37
0,00
–55 525 481,37
GR
Olive Oil — Production aid
2003
Computer files are not operational, crop declarations controls are ineffective
flat-rate
10 %
EUR
–52 364 617,95
0,00
–52 364 617,95
GR
Olive Oil — Production aid
2004
Computer files are not operational, crop declarations controls are ineffective
flat-rate
10 %
EUR
– 979 495,25
0,00
– 979 495,25
Total GR
– 244 229 257,47
–11 332 816,07
– 232 896 441,40
LU
Financial audit — Overshooting
2003
Overshooting of the financial ceilings
one-off
EUR
–42 350,66
–42 350,66
0,00
Total LU
–42 350,66
–42 350,66
0,00
NL
Financial audit — Late payments
2004
Failure to meet payment deadlines
one-off
EUR
– 313 633,90
– 313 633,90
0,00
NL
RD Guarantee new measures
2002
Ineligible expenditure claimed under the Guarantee Section of the EAGGF
one-off
EUR
–5 670 000,00
0,00
–5 670 000,00
NL
RD Guarantee new measures
2003
Expenditure approved under the Guidance Section, but claimed under the Guarantee Section of the EAGGF
one-off
EUR
– 578 520,00
0,00
– 578 520,00
NL
RD Guarantee new measures
2004
Expenditure approved under the Guidance Section, but claimed under the Guarantee Section of the EAGGF
one-off
EUR
– 444 629,00
–5 599,00
– 439 030,00
Total NL
–7 006 782,90
– 319 232,90
–6 687 550,00
PT
Arable Crops
2003
Inadequate verification of the eligibility of claims paid for durum wheat
flat-rate
5 %
EUR
–1 962 129,00
0,00
–1 962 129,00
PT
Arable Crops
2004
Inadequate verification of the eligibility of claims paid for durum wheat
flat-rate
5 %
EUR
–1 983 698,00
0,00
–1 983 698,00
PT
Financial audit — Late payments
2004
Failure to meet payment deadlines
one-off
EUR
– 855 539,34
– 884 529,11
28 989,77
PT
Fruit and Veg's — Operational Funds
2003
Failure to meet deadlines
one-off
EUR
– 293,03
0,00
– 293,03
PT
Fruit and Veg's — Peach & Pear Processing
2003
Failure to meet payment deadlines
one-off
EUR
–2 541,18
0,00
–2 541,18
PT
Fruit and Veg's — Tomato Processing
2003
Failure to meet payment deadlines
one-off
EUR
– 582 983,67
0,00
– 582 983,67
Total PT
–5 387 184,22
– 884 529,11
–4 502 655,11
2006/932/EC: Commission Decision of 14 December 2006 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(2006) 5993) (EUR-Lex). Retrieved via LawPlayer, https://lawplayer.com/eu/act/32006D0932
© 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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