資料由法律人 LawPlayer整理提供·EU law / curated by LawPlayer from EUR-Lex
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 or under the EAGF shall be excluded from Community financing because it does not comply with Community rules.
This Decision is addressed to the Czech Republic, the Kingdom of Denmark, the Federal Republic of Germany, Ireland, the Kingdom of Spain, the French Republic, the Italian Republic, the Grand Duchy of Luxembourg, the Kingdom of the Netherlands, the Republic of Austria and the Portuguese Republic.
ANNEX
Budget item 6701
MS
Measure
FY
Reason for correction
Type
%
Currency
Amount
Deductions already made
Financial impact
AT
Financial audit — Overshooting
2004
Overshooting of financial ceilings
one-off
EUR
–61 104,20
0,00
–61 104,20
TOTAL AT
–61 104,20
0,00
–61 104,20
CZ
Financial audit — Overshooting
2006
Overshooting of financial ceilings
one-off
CZK
– 358 046,95
0,00
– 358 046,95
TOTAL CZ
– 358 046,95
0,00
– 358 046,95
DE
RD guarantee accompanying measuress
2003
Overshooting of ceilings
one-off
EUR
–4 256 495,00
0,00
–4 256 495,00
DE
Financial audit — Late payments
2006
Late payments
one-off
EUR
–80 851,39
–80 851,39
0,00
TOTAL DE
–4 337 346,39
–80 851,39
–4 256 495,00
DK
Milk powder for casein
2002
Non-respect of all requirements concerning production process
one-off
DKK
–8 915,00
0,00
–8 915,00
DK
Milk powder for casein
2003
Non-respect of all requirements concerning production process
one-off
DKK
– 157 528,05
0,00
– 157 528,05
DK
Milk powder for casein
2004
Non-respect of all requirements concerning production process
one-off
DKK
–98 154,15
0,00
–98 154,15
TOTAL DK
– 264 597,20
0,00
– 264 597,20
ES
Certification
2004
Non-recovered debts
one-off
EUR
–1 882 525,15
0,00
–1 882 525,15
ES
Fruit and veg — Bananas
2004
Weaknesses (frequence and sampling) in second level quality controls
flat rate
2,00
EUR
– 948 158,64
0,00
– 948 158,64
ES
Fruit and veg — Bananas
2005
Weaknesses (frequence and sampling) in second level quality controls
flat rate
2,00
EUR
–1 394 194,02
0,00
–1 394 194,02
ES
Fruit and veg — Bananas
2006
Weaknesses (frequence and sampling) in second level quality controls
flat rate
2,00
EUR
– 406 510,05
0,00
– 406 510,05
ES
Wine Distillation
2003
Weaknesses in the control of the prohibition of any vine plantations
flat rate
10,00
EUR
–25 824 435,94
0,00
–25 824 435,94
ES
Wine Distillation
2004
Weaknesses in the control of the prohibition of any vine plantations
flat rate
10,00
EUR
–29 124 759,86
0,00
–29 124 759,86
TOTAL ES
–59 580 583,66
0,00
–59 580 583,66
FR
Fruit and veg — Bananas
2004
Non-respect of certain recognition criteria by producer organisations
flat rate
5,00
EUR
– 780,11
– 780,11
FR
Fruit and veg — Bananas
2005
Non-respect of certain recognition criteria by producer organisations
flat rate
5,00
EUR
–4 958 177,57
0,00
–4 958 177,57
FR
Fruit and veg — Bananas
2006
Non-respect of certain recognition criteria by producer organisations
flat rate
5,00
EUR
–2 263 498,77
0,00
–2 263 498,77
FR
Fruit and veg — Bananas
2007
Non-respect of certain recognition criteria by producer organisations
flat rate
5,00
EUR
–3 775 871,38
0,00
–3 775 871,38
FR
Public storage of sugar
2005
Ineligible quantity declared
one-off
EUR
– 535 626,90
0,00
– 535 626,90
FR
Public storage of sugar
2006
Ineligible quantity declared
one-off
EUR
475 793,12
0,00
475 793,12
FR
Tobacco premiums
2004
Non-aplication of sanctions
one-off
EUR
–9 947,35
0,00
–9 947,35
FR
Tobacco premiums
2005
Non-aplication of sanctions
one-off
EUR
–38 983,31
0,00
–38 983,31
FR
Tobacco premiums
2006
Non-aplication of sanctions
one-off
EUR
–85 816,53
0,00
–85 816,53
TOTAL FR
–11 192 908,80
0,00
–11 192 908,80
IE
Milk powder for casein
2003
Weaknesses in sampling procedure of production batches
flat rate
2,00
EUR
– 209 164,22
0,00
– 209 164,22
IE
Milk powder for casein
2004
Weaknesses in sampling procedure of production batches
flat rate
2,00
EUR
– 423 850,43
0,00
– 423 850,43
IE
Milk powder for casein
2005
Weaknesses in sampling procedure of production batches
flat rate
2,00
EUR
– 131 507,65
0,00
– 131 507,65
TOTAL IE
– 764 522,30
0,00
– 764 522,30
IT
Export refunds
2003
Lack of information about physical checks
flat rate
5,00
EUR
–30 905,27
0,00
–30 905,27
IT
Financial audit — Late payments
2004
Late payments
one-off
EUR
– 308 289,90
0,00
– 308 289,90
IT
RD guarantee accompanying measuress
2003
Administrative checks not carried out exhaustively in breach of Article 68 of Regulation (EC) No 817/2004; on-the-spot checks not satisfactory
flat rate
5,00
EUR
– 428 284,00
0,00
– 428 284,00
IT
RD guarantee accompanying measuress
2003
On-the-spot checks carried out too late in breach of Article 61 of Regulation (EC) No 445/2002
flat rate
5,00
EUR
–2 985 884,00
0,00
–2 985 884,00
IT
RD guarantee accompanying measuress
2004
Administrative checks not carried out exhaustively in breach of Article 68 of Regulation (EC) No 817/2004; on-the-spot checks not satisfactory
flat rate
5,00
EUR
– 754 180,00
0,00
– 754 180,00
IT
RD guarantee accompanying measuress
2004
On-the-spot checks carried out too late in breach of Article 61 of Regulation (EC) No 445/2002
flat rate
5,00
EUR
–32 396,00
0,00
–32 396,00
IT
RD guarantee accompanying measuress
2005
On-the-spot checks carried out too late in breach of Article 61 of Regulation (EC) No 445/2002
flat rate
5,00
EUR
–54 645,00
0,00
–54 645,00
IT
RD guarantee accompanying measuress
2006
On-the-spot checks carried out too late in breach of Article 61 of Regulation (EC) No 445/2002
flat rate
5,00
EUR
–58 709,00
0,00
–58 709,00
TOTAL IT
–4 653 293,17
0,00
–4 653 293,17
LU
Financial audit — Late payments
2006
Late payments
one-off
EUR
0,00
–14 516,49
14 516,49
LU
Financial audit — Overshooting
2006
Overshooting of financial ceilings
one-off
EUR
–1 107 241,81
–1 107 241,81
0,00
LU
RD guarantee accompanying measuress
2004
Weaknesses in the main and secondary controls
flat rate
5,00
EUR
– 484 845,00
0,00
– 484 845,00
LU
RD guarantee accompanying measuress
2005
Weaknesses in the main and secondary controls
flat rate
5,00
EUR
– 479 643,00
0,00
– 479 643,00
TOTAL LU
–2 071 729,81
–1 121 758,30
– 949 971,51
NL
Financial audit — Overshooting
2005
Overshooting of financial ceilings
one-off
EUR
–7 905,99
0,00
–7 905,99
TOTAL NL
–7 905,99
0,00
–7 905,99
PT
Financial audit — Overshooting
2006
Overshooting of financial ceilings
one-off
EUR
– 271 398,38
0,00
– 271 398,38
TOTAL PT
– 271 398,38
0,00
– 271 398,38
2008/321/EC: Commission Decision of 8 April 2008 excluding from Community financing certain expenditure incurred by the Member States under the Guarantee Section of the European Agricultural Guidance and Guarantee Fund (EAGGF) and under the European Agricultural Guarantee Fund (EAGF) (notified under document number C(2008) 1283) (EUR-Lex). Retrieved via LawPlayer, https://lawplayer.com/eu/act/32008D0321
© European Union, https://eur-lex.europa.eu, 1998-2026. Reuse authorised under Commission Decision 2011/833/EU, provided the source is acknowledged.
本頁資料來源：EUR-Lex·整理提供：法律人 LawPlayer· lawplayer.com