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)
(Only the Czech, Danish, Dutch, English, French, German, Italian, Portuguese and Spanish texts are authentic)
(2008/321/EC)
Article 1
Article 2
ANNEX
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 |