2007/243/EC: Commission Decision of 18 April 2007 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(2007) 1663) (Text with EEA relevance)

ANNEX
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
2007/243/EC: Commission Decision of 18 April 2007 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(2007) 1663) (Text with EEA relevance)

Schedules & Appendices

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