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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 or under the EAGF shall be excluded from Community financing because it does not comply with Community rules.
This Decision is addressed to the Kingdom of Belgium, Kingdom of Denmark, Ireland, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, the Republic of Cyprus, the Republic of Slovenia and the United Kingdom of Great Britain and Northern Ireland.
ANNEX
Budget item 6 7 0 1
MS
Measure
FY
Reason for correction
Type
%
Currency
Amount
Deductions already made
Financial impact
BE
Export refunds — Sugar and isoglucose
2004
Insufficient quantity of laboratory controls of sugar.
forfaitaire
2,00
EUR
–2 752 373,87
0,00
–2 752 373,87
BE
Export refunds — Sugar and isoglucose
2005
Insufficient quantity of laboratory controls of sugar.
forfaitaire
2,00
EUR
–3 348 166,37
0,00
–3 348 166,37
BE
Export refunds — Sugar and isoglucose
2006
Insufficient quantity of laboratory controls of sugar.
forfaitaire
2,00
EUR
–1 096 253,86
0,00
–1 096 253,86
BE
Fruit and Vegetables — Operational Programmes
2005
Ineligible expenditure comprising environmental packaging and VAT
ponctuelle
EUR
–1 189 054,23
0,00
–1 189 054,23
BE
Fruit and Vegetables — Operational Programmes
2006
Ineligible expenditure including environmental packaging and VAT
ponctuelle
EUR
– 535 735,88
0,00
– 535 735,88
TOTAL BE
–8 921 584,21
0,00
–8 921 584,21
CY
Wine — Restructuring
2005
Overpayments of amounts to individual producers
ponctuelle
CYP
–2 094,55
0,00
–2 094,55
TOTAL CY
–2 094,55
0,00
–2 094,55
DK
Arable Crops
2003
Weakness in the control of the compliance with set-aside areas
forfaitaire
5,00
DKK
–16 820 597,23
0,00
–16 820 597,23
DK
Arable Crops
2003
Weakness in the control of the compliance with set-aside areas
forfaitaire
10,00
DKK
–48 235 864,52
0,00
–48 235 864,52
DK
Arable Crops
2003
Weakness in the control of the compliance with set-aside areas
forfaitaire
5,00
DKK
– 180 971 473,05
0,00
– 180 971 473,05
DK
Arable Crops
2004
Weakness in key-control: remote sensing.
forfaitaire
2,00
DKK
–6 594 611,09
0,00
–6 594 611,09
DK
Arable Crops
2004
Weakness in the control of the compliance with set-aside areas
forfaitaire
5,00
DKK
– 199 488 578,07
0,00
– 199 488 578,07
DK
Arable Crops
2004
Weakness in the control of the compliance with set-aside areas
forfaitaire
10,00
DKK
–48 736 215,92
0,00
–48 736 215,92
DK
Arable Crops
2005
Weakness in key-control: remote sensing.
forfaitaire
2,00
DKK
–1 987 122,96
0,00
–1 987 122,96
DK
Arable Crops
2005
Weakness in the control of the compliance with set-aside areas
forfaitaire
5,00
DKK
– 201 721 301,02
0,00
– 201 721 301,02
DK
Arable Crops
2005
Weakness in the control of the compliance with set-aside areas
forfaitaire
10,00
DKK
–45 156 517,78
0,00
–45 156 517,78
TOTAL DK
– 749 712 281,64
0,00
– 749 712 281,64
ES
Fruit and Vegetables — Citrus Processing
2005
Non-recognitnion of one of the producers' organisation criterion.
ponctuelle
EUR
–78 111,82
0,00
–78 111,82
ES
Fruit and Vegetables — Citrus Processing
2006
Non-recognitnion of one of the producers' organisation criterion.
ponctuelle
EUR
–79 222,56
0,00
–79 222,56
ES
Fruit and Vegetables — Citrus Processing
2007
Non-recognitnion of one of the producers' organisation criterion.
ponctuelle
EUR
–39 411,30
0,00
–39 411,30
ES
Meat Premiums — Ewe and Goats
2003
Updated calculation of correction based on the new financial data obtained
ponctuelle
EUR
–2 415,00
0,00
–2 415,00
ES
Meat Premiums — Ewe and Goats
2004
Updated calculation of correction based on the new financial data obtained
ponctuelle
EUR
– 102 075,02
0,00
– 102 075,02
ES
Meat Premiums — Ewe and Goats
2005
Updated calculation of correction based on the new financial data obtained
ponctuelle
EUR
–95 914,93
0,00
–95 914,93
TOTAL ES
– 397 150,63
0,00
– 397 150,63
FR
Irregularities
Reimbursment due to erroneous application of the 50/50 rule
EUR
265 473,73
0,00
265 473,73
FR
Food Aid within the Community
2005
Failure to meet payment deadlines. Absence of sanctions.
forfaitaire
2,00
EUR
– 959 937,85
0,00
– 959 937,85
FR
Food Aid within the Community
2005
Failure to meet payment deadlines. Absence of sanctions.
ponctuelle
EUR
– 148 951,85
0,00
– 148 951,85
FR
Food Aid within the Community
2006
Failure to meet payment deadlines. Absence of sanctions.
forfaitaire
2,00
EUR
– 838 194,08
0,00
– 838 194,08
FR
Food Aid within the Community
2006
Failure to meet payment deadlines. Absence of sanctions.
ponctuelle
EUR
– 340 621,43
0,00
– 340 621,43
TOTAL FR
–2 022 231,48
0,00
–2 022 231,48
GB
Export Refunds
2003
Risk analysis not used properly — reduction of control rate not justified
forfaitaire
5,00
GBP
– 890 012,69
0,00
– 890 012,69
GB
Export Refunds
2004
Risk analysis not used properly — reduction of control rate not justified; Insufficient certification of exit from Community
forfaitaire
5,00
GBP
–2 291 169,57
0,00
–2 291 169,57
GB
Export Refunds
2004
Non-Annex I goods — insufficient verification of recipes
forfaitaire
10,00
GBP
–43 131,68
0,00
–43 131,68
GB
Export Refunds
2005
Risk analysis not used properly — reduction of control rate not justified; Insufficient certification of exit from Community
forfaitaire
5,00
GBP
–3 395 655,55
0,00
–3 395 655,55
GB
Export Refunds
2005
Non-Annex I goods — insufficient verification of recipes
forfaitaire
10,00
GBP
–68 291,82
0,00
–68 291,82
GB
Export Refunds
2006
Risk analysis not used properly — reduction of control rate not justified; Insufficient certification of exit from Community
forfaitaire
5,00
GBP
–2 291 169,57
0,00
–2 291 169,57
GB
Export Refunds
2006
Non-Annex I goods — insufficient verification of recipes
forfaitaire
10,00
GBP
–68 291,82
0,00
–68 291,82
GB
Export Refunds
2007
Risk analysis not used properly — reduction of control rate not justified
forfaitaire
5,00
GBP
– 247 225,73
0,00
– 247 225,73
TOTAL GB
–9 294 948,43
0,00
–9 294 948,43
GR
Export refunds — Non-Annex I
2004
Insufficient controls. Risk of ineligible payments. Unreliable data on quantities of sugar exported.
forfaitaire
10,00
EUR
– 160 378,12
0,00
– 160 378,12
GR
Export refunds — Non-Annex I
2005
Insufficient controls. Risk of ineligible payments. Unreliable data on quantities of sugar exported.
forfaitaire
10,00
EUR
– 104 574,50
0,00
– 104 574,50
GR
Export refunds — Non-Annex I
2006
Insufficient controls. Risk of ineligible payments. Unreliable data on quantities of sugar exported.
forfaitaire
10,00
EUR
–10 276,40
0,00
–10 276,40
GR
Export refunds — Sugar and isoglucose
2004
Insufficient controls. Risk of ineligible payments. Unreliable data on quantities of sugar exported.
forfaitaire
10,00
EUR
– 838 787,30
0,00
– 838 787,30
GR
Export refunds — Sugar and isoglucose
2005
Insufficient controls. Risk of ineligible payments. Unreliable data on quantities of sugar exported.
forfaitaire
10,00
EUR
–99 948,50
0,00
–99 948,50
GR
Export refunds — Sugar and isoglucose
2006
Insufficient controls. Risk of ineligible payments. Unreliable data on quantities of sugar exported.
forfaitaire
10,00
EUR
–69 462,90
0,00
–69 462,90
TOTAL GR
–1 283 427,72
0,00
–1 283 427,72
IE
Export Refunds & Food Aid outside the UE
2003
Weaknesses in risk analysis. Insufficient quality and quantity of physical checks.
forfaitaire
2,00
EUR
– 824 680,26
0,00
– 824 680,26
IE
Export Refunds & Food Aid outside the UE
2004
Weaknesses in risk analysis. Insufficient quality and quantity of physical checks.
forfaitaire
2,00
EUR
– 916 724,78
0,00
– 916 724,78
IE
Export Refunds & Food Aid outside the UE
2005
Weaknesses in risk analysis. Insufficient quality and quantity of physical checks.
forfaitaire
2,00
EUR
– 653 050,12
0,00
– 653 050,12
IE
Export Refunds & Food Aid outside the UE
2006
Weaknesses in risk analysis. Insufficient quality and quantity of physical checks.
forfaitaire
2,00
EUR
–46 017,73
0,00
–46 017,73
TOTAL IE
–2 440 472,89
0,00
–2 440 472,89
IT
Other Direct Aid — Silk Worms
2004
Insufficient administrative controls of aid applications and not satisfactory control of minimum weight
forfaitaire
5,00
EUR
– 226,54
0,00
– 226,54
IT
Other Direct Aid — Silk Worms
2005
Insufficient administrative controls of aid applications and not satisfactory control of minimum weight
forfaitaire
5,00
EUR
–1 632,44
0,00
–1 632,44
IT
Other Direct Aid — Silk Worms
2006
Insufficient administrative controls of aid applications and not satisfactory control of minimum weight
forfaitaire
5,00
EUR
– 857,69
0,00
– 857,69
IT
Other Direct Aid — Silk Worms
2007
Insufficient administrative controls of aid applications and not satisfactory control of minimum weight
forfaitaire
5,00
EUR
–1 625,77
0,00
–1 625,77
TOTAL IT
–4 342,44
0,00
–4 342,44
SI
Direct Payments
2005
Deficiencies in key-controls: incorrect control approach, technique and tools.
forfaitaire
5,00
SIT
– 175 559 567,33
0,00
– 175 559 567,33
SI
Direct Payments
2006
Deficiencies in key-controls: incorrect control approach, technique and tools.
forfaitaire
5,00
SIT
– 180 027 349,79
0,00
– 180 027 349,79
TOTAL SI
– 355 586 917,12
0,00
– 355 586 917,12
2009/253/EC: Commission Decision of 19 March 2009 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(2009) 1945) (EUR-Lex). Retrieved via LawPlayer, https://lawplayer.com/eu/act/32009D0253
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