COMMISSION DECISION
of 27 July 2006
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(2006) 3331)
(Only the Spanish, Greek, English, French, Italian and Portuguese texts are authentic)
(2006/554/EC)
Article 1
Article 2
ANNEX
Member State |
Audit Field |
Reason |
Correction |
Currency |
Expenditure to exclude from financing |
Deductions already made |
Financial impact of this decision |
Financial year |
ES |
Arable crops |
Absence of a computerised LPIS |
flat-rate 2 % |
EUR |
–43 299,48 |
0,00 |
–43 299,48 |
1999-2000 |
ES |
Arable crops |
Deficient aid application procedure |
flat-rate 5 % |
EUR |
–2 024 643,26 |
0,00 |
–2 024 643,26 |
2002-2004 |
ES |
Arable crops |
Non-application of penalties |
flat-rate 2 % |
EUR |
– 316 545,67 |
0,00 |
– 316 545,67 |
2003-2004 |
ES |
Animal premiums — OTMS |
Animals subject of financing for both purchase and destruction |
one-off |
EUR |
– 156 180,00 |
0,00 |
– 156 180,00 |
2002 |
ES |
Animal premiums — OTMS |
Non-reliable administrative and accounting system to monitor and account for animals |
flat-rate 10 % |
EUR |
– 160 692,00 |
0,00 |
– 160 692,00 |
2001 |
ES |
Butterfats in food processing |
Overtracing — aid paid for part of tracers added |
one-off 1,5 % |
EUR |
– 144 902,68 |
0,00 |
– 144 902,68 |
2002-2005 |
ES |
Fruit and Veg — Bananas |
Weaknesses in the determination of marketed quantities, non-representative sampling in quality controls |
flat-rate 2 % |
EUR |
–5 291 087,63 |
0,00 |
–5 291 087,63 |
2002-2004 |
ES |
Fruit and Veg — processing of peaches & pears |
Non-compliance with payment deadlines |
one-off |
EUR |
– 643 142,42 |
0,00 |
– 643 142,42 |
2002 |
ES |
POSEI |
Non-compliance with key controls |
flat-rate 5 % |
EUR |
– 415 161,50 |
0,00 |
– 415 161,50 |
2003-2004 |
ES |
POSEI |
Non-compliance with payment deadlines |
one-off |
EUR |
–3 931 651,61 |
0,00 |
–3 931 651,61 |
2003-2004 |
ES |
Wine — production potential |
Deficiencies in managing production potential |
flat-rate 10 % |
EUR |
–33 357 596,61 |
0,00 |
–33 357 596,61 |
2001-2004 |
Total ES |
|
|
|
|
–46 484 902,86 |
0,00 |
–46 484 902,86 |
|
FR |
Arable crops |
Application of the rate of irrigation in wet regions |
one-off |
EUR |
–7 874 178,00 |
0,00 |
–7 874 178,00 |
2001-2003 |
FR |
Arable crops |
Parcels not eligible for aid after grubbing of vines |
one-off |
EUR |
–36 610 625,00 |
0,00 |
–36 610 625,00 |
2001-2005 |
FR |
Arable crops |
Meadows turned over in wet regions |
one-off |
EUR |
–12 521 275,00 |
0,00 |
–12 521 275,00 |
2001-2005 |
FR |
Arable crops |
Penalties for aid paid unduly |
one-off |
EUR |
–20 128 846,00 |
0,00 |
–20 128 846,00 |
2001-2005 |
FR |
Olive oil — Production aid |
Key controls not applied with sufficient rigour |
flat-rate 2 % |
EUR |
– 156 181,66 |
0,00 |
– 156 181,66 |
2002-2004 |
FR |
Rural Development Guarantee new measures |
Weakenesses in key and secondary controls |
flat-rate 5 % |
EUR |
–4 349 136,00 |
0,00 |
–4 349 136,00 |
2001-2002 |
FR |
Rural Development Guarantee new measures |
Weaknesses in controls on reduced-interest loans |
flat-rate 5 % |
EUR |
–4 331 384,00 |
0,00 |
–4 331 384,00 |
2001-2002 |
Total FR |
|
|
|
|
–85 971 625,66 |
0,00 |
–85 971 625,66 |
|
UK |
Butterfats in food processing |
Insufficient quantity controls on manufactured quantities |
flat-rate 5 % |
GBP |
–1 351 441,25 |
0,00 |
–1 351 441,25 |
2001-2004 |
UK |
Butterfats in food processing |
Overtracing — aid paid for part of tracers added |
one-off |
GBP |
–55 534,20 |
0,00 |
–55 534,20 |
2002-2004 |
UK |
Export refunds and food aid outside the EU |
Deficiency in the scheduling regime |
flat-rate 2 % |
GBP |
– 250 887,47 |
0,00 |
– 250 887,47 |
2001-2003 |
UK |
Export refunds and food aid outside the EU |
Failure to carry out the required number of substitution controls |
flat-rate 5 % |
GBP |
–7 314,57 |
0,00 |
–7 314,57 |
2000-2001 |
Total UK |
|
|
|
|
–1 665 177,49 |
0,00 |
–1 665 177,49 |
|
GR |
RD Guarantee accompanying maeasures |
Key controls inadequately applied |
flat-rate 5 % |
EUR |
–1 795 865,00 |
0,00 |
–1 795 865,00 |
2004 |
GR |
RD Guarantee accompanying measures |
Key controls inadequately applied |
flat-rate 10 % |
EUR |
–6 271 694,00 |
0,00 |
–6 271 694,00 |
2002-2003 |
GR |
RD Guarantee accompanying measures |
Various weaknesses in the system for management, control and penalties |
flat-rate 5 % |
EUR |
–6 460 070,00 |
0,00 |
–6 460 070,00 |
2004 |
Total EL |
|
|
|
|
–14 527 629,00 |
0,00 |
–14 527 629,00 |
|
IE |
Animal premiums — OTMS |
Administrative deficiencies |
flat-rate 2 % |
EUR |
– 170 297,64 |
0,00 |
– 170 297,64 |
2001-2003 |
Total IE |
|
|
|
|
– 170 297,64 |
0,00 |
– 170 297,64 |
|
IT |
Fruit and vegtable — Withdrawals |
Inadequate rate of controls on composting and bio-degradation |
one-off 100 % |
EUR |
–9 107 445,49 |
0,00 |
–9 107 445,49 |
2000-2002 |
IT |
Fruit and vegtable — Withdrawals |
Several weaknesses in the system of checks as instituted |
flat-rate 5 % |
EUR |
– 304 839,45 |
0,00 |
– 304 839,45 |
2001-2003 |
IT |
Public storage of meat |
Late payments |
one-off |
EUR |
–4 575,54 |
0,00 |
–4 575,54 |
2001 |
IT |
Public storage of meat |
Presence of specified risk material, removal of neck muscle, acceptance of ineligible carcases, poor storage conditions, labelling failings, reporting failings and inspection weaknesses |
flat-rate 5 % |
EUR |
–2 635 067,09 |
0,00 |
–2 635 067,09 |
2001-2003 |
Total IT |
|
|
|
|
–12 051 927,57 |
0,00 |
–12 051 927,57 |
|
PT |
Fruit and vegetable — Bananas |
Deficiencies in the system for checking quantities eligible for aid and in the system for checking full payment of aid to beneficiaries, lack of oversight over delegated checks |
flat-rate 2 % |
EUR |
– 257 901,65 |
0,00 |
– 257 901,65 |
2002-2004 |
Total PT |
|
|
|
|
– 257 901,65 |
0,00 |
– 257 901,65 |
|