ANNEXSupplementary provisions
ANNEX
Total corrections — Budget item 6701
MS
Measure
FY
Reason
Type
%
Currency
Amount
Deductions already made
Financial impact
BE
Financial audit — Late payments
2005
Failure to meet payment deadlines
one-off
EUR
–45 406,30
–45 406,30
0,00
Total BE
EUR
–45 406,30
–45 406,30
0,00
DE
Exceptional market measures
2001
Weaknesses in documentation and physical on-the-spot supervisions
flat-rate
5 %
EUR
–1 182 038,83
0,00
–1 182 038,83
DE
Exceptional market measures
2002
Weaknesses in documentation and physical on-the-spot supervisions
flat-rate
5 %
EUR
– 284 869,30
0,00
– 284 869,30
DE
Direct Payments
2005
Poor follow-up of evident overclaims identified following GIS establishment
one-off
EUR
–32 236,96
0,00
–32 236,96
Total DE
EUR
–1 499 145,09
0,00
–1 499 145,09
DK
Clearance of accounts
2005
Financial clearance
one-off
DKK
–96 741,70
–23 951,90
–72 789,80
DK
Financial audit — Overshooting
2005
Overshooting of financial ceilings
one-off
EUR
– 125 996,55
– 125 996,55
0,00
Total DK
DKK
–96 741,70
–23 951,90
–72 789,80
Total DK
EUR
– 125 996,55
– 125 996,55
0,00
ES
Milk quota
1997
Milk deliveries underdeclared
one-off
EUR
–1 350 020,32
0,00
–1 350 020,32
ES
Arable Crops
2004
The sanctions and exclusion due to intentional non-compliance foreseen for in Article 33 of Commission Regulation (EC) No 2419/2001 are not applied
flat-rate
2 %
EUR
– 276 716,91
0,00
– 276 716,91
ES
Arable Crops
2005
The sanctions and exclusion due to intentional non-compliance foreseen for in Article 33 of Regulation (EC) No 2419/2001 are not applied
flat-rate
2 %
EUR
– 274 130,08
0,00
– 274 130,08
ES
Fruit and Veg's — Citrus Processing
1998
Reimbursement following partial annulment of Decision 2004/136/EC by the judgement of the Court of Justice in case T-220/04
one-off
EUR
532 684,56
0,00
532 684,56
ES
Fruit and Veg's — Citrus Processing
1999
Reimbursement following partial annulment of Decision 2004/136/EC by the judgement of the Court of Justice in case T-220/04
one-off
EUR
435 837,70
0,00
435 837,70
ES
Fruit and Veg's — Citrus Processing
2000
Reimbursement following partial annulment of Commission Decision 2004/136/EC by the judgement of the Court of Justice in case T-220/04
one-off
EUR
11 032,22
0,00
11 032,22
ES
Meat Premiums — Bovines
2002
Systematic late controls on the spot
flat-rate
5 %
EUR
–30 407,71
0,00
–30 407,71
ES
Meat Premiums — Bovines
2003
Systematic late controls on the spot
flat-rate
5 %
EUR
– 159 064,73
0,00
– 159 064,73
ES
Meat Premiums — Bovines
2004
Systematic late controls on the spot
flat-rate
5 %
EUR
– 232 483,16
0,00
– 232 483,16
ES
Public Storage of butter
2002
Undue financing costs
one-off
EUR
– 141 002,61
0,00
– 141 002,61
ES
Public Storage of butter
2003
Undue financing costs
one-off
EUR
–67 250,22
0,00
–67 250,22
Total ES
EUR
–1 551 521,26
0,00
–1 551 521,26
FR
Financial audit — Late payments
2005
Failure to meet payment deadlines
one-off
EUR
– 696 062,71
– 934 532,21
238 469,50
FR
Financial audit — Overshooting
2005
Overshooting of financial ceilings
one-off
EUR
– 501,92
– 501,92
0,00
FR
Fruit and Veg's — Producer organisations
2003
Non-respect of recognition criteria
one-off
EUR
–24 478 123,67
0,00
–24 478 123,67
FR
Fruit and Veg's — Producer organisations
2004
Non-respect of recognition criteria
one-off
EUR
–25 243 299,77
0,00
–25 243 299,77
FR
Meat Premiums — Bovines
2003
Weaknesses regarding controls of animals only identified by tattoos
flat-rate
2 %
EUR
– 168 812,00
0,00
– 168 812,00
FR
Meat Premiums — Bovines
2004
Weaknesses regarding controls of animals only identified by tattoos
flat-rate
2 %
EUR
– 115 584,00
0,00
– 115 584,00
FR
Meat Premiums — Bovines
2005
Weaknesses regarding controls of animals only identified by tattoos
flat-rate
2 %
EUR
–65 764,00
0,00
–65 764,00
Total FR
EUR
–50 768 148,07
– 935 034,13
–49 833 113,94
GB
Financial audit — Overshooting
2005
Overshooting of financial ceilings
one-off
EUR
– 795 921,45
0,00
– 795 921,45
Total GB
EUR
– 795 921,45
0,00
– 795 921,45
IT
Dried Fodder
2002
Non-adequate control of the enterprises transforming the fodder
flat-rate
5 %
EUR
–1 828 877,58
0,00
–1 828 877,58
IT
Dried Fodder
2003
Non-adequate control of the enterprises transforming the fodder
flat-rate
2 %
EUR
–44 421,46
0,00
–44 421,46
IT
Dried Fodder
2003
Non-adequate control of the enterprises transforming the fodder
flat-rate
5 %
EUR
–2 399 395,34
0,00
–2 399 395,34
IT
Dried Fodder
2004
Weaknesses regarding controls of operators of the network
flat-rate
2 %
EUR
– 512 153,03
0,00
– 512 153,03
IT
Dried Fodder
2004
Weaknesses regarding controls of operators of the network
flat-rate
5 %
EUR
–9 132,02
0,00
–9 132,02
IT
Dried Fodder
2004
Non-adequate control of the enterprises transforming the fodder
flat-rate
5 %
EUR
– 645 442,92
0,00
– 645 442,92
IT
Dried Fodder
2005
Weaknesses regarding controls of operators of the network
flat-rate
2 %
EUR
– 774 140,65
0,00
– 774 140,65
IT
Dried Fodder
2005
Weaknesses regarding controls of operators of the network
flat-rate
5 %
EUR
–1 552,69
0,00
–1 552,69
IT
Meat Premiums — Bovines
2003
Systematic late controls on the spot
flat-rate
5 %
EUR
– 456 327,00
0,00
– 456 327,00
IT
Meat Premiums — Bovines
2004
Systematic late controls on the spot
flat-rate
5 %
EUR
– 295 911,00
0,00
– 295 911,00
IT
Olive Oil — Production aid
2001
Shortcomings in controls of the mills, weaknesses in respect of the olive trees and the yield
flat-rate
5 %
EUR
–40 284 269,55
0,00
–40 284 269,55
IT
Olive Oil — Production aid
2002
Shortcomings in controls of the mills, weaknesses in respect of the olive trees and the yield
flat-rate
5 %
EUR
–34 743 757,29
0,00
–34 743 757,29
IT
Olive Oil — Production aid
2003
Shortcomings in controls of the mills, weaknesses in respect of the olive trees and the yield
flat-rate
5 %
EUR
– 113 946,89
0,00
– 113 946,89
IT
Olive Oil — Production aid
2004
Shortcomings in controls of the mills, weaknesses in respect of the olive trees and the yield
flat-rate
5 %
EUR
–1 289 091,84
0,00
–1 289 091,84
Total IT
EUR
–83 398 419,26
0,00
–83 398 419,26
NL
Financial audit — Late payments
2005
Failure to meet payment deadlines
one-off
EUR
– 206 100,68
– 206 100,68
0,00
NL
Financial audit — Overshooting
2005
Overshooting of financial ceilings
one-off
EUR
–60 859,36
–60 859,36
0,00
Total NL
EUR
– 266 960,04
– 266 960,04
0,00
PT
Wine — Restructuring
2001
Weaknesses in key on-the-spot controls and in determination of the eligible areas
flat-rate
2 %
EUR
–77 342,02
0,00
–77 342,02
PT
Wine — Restructuring
2002
Weaknesses in key on-the-spot controls and in determination of the eligible areas
flat-rate
2 %
EUR
– 649 828,57
0,00
– 649 828,57
PT
Wine — Restructuring
2003
Weaknesses in key on-the-spot controls and in determination of the eligible areas
flat-rate
2 %
EUR
– 673 890,89
0,00
– 673 890,89
PT
Wine — Restructuring
2004
Weaknesses in key on-the-spot controls and in determination of the eligible areas
flat-rate
2 %
EUR
– 565 733,93
0,00
– 565 733,93
Total PT
EUR
–1 966 795,41
0,00
–1 966 795,41
SE
Arable Crops
2004
The level of on-the-spot (Rapid Field Visits) checks carried out under the minimum rate required
flat-rate
5 %
SEK
–12 198 084,10
0,00
–12 198 084,10
SE
Direct Payments
2005
The level of on-the-spot (Rapid Field Visits) checks carried out under the minimum rate required
flat-rate
5 %
SEK
–12 640 336,05
0,00
–12 640 336,05
SE
Direct Payments
2005
Low quality of the remote sensing checks
flat-rate
2 %
SEK
–9 280 142,64
0,00
–9 280 142,64
Total SE
SEK
–34 118 562,79
0,00
–34 118 562,79
Total corrections — Budget item 05 07 01 07
MS
Measure
FY
Reason
Type
%
Currency
Amount
Deductions already made
Financial impact
GR
Financial audit — Overshooting
2005
Overshooting of financial ceilings
one-off
EUR
0,00
– 348 181,42
348 181,42
Total GR
EUR
0,00
– 348 181,42
348 181,42
IE
Financial audit — Late payments
2005
Failure to meet payment deadlines
one-off
EUR
–1 064 668,75
–3 495 598,23
2 430 929,48
Total IE
EUR
–1 064 668,75
–3 495 598,23
2 430 929,48