COMMISSION DECISION
of 20 July 2005
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(2005) 2756)
(Only the Dutch, English, French, Greek, Italian, Portuguese and Spanish texts are authentic)
(Text with EEA relevance)
(2005/579/EC)
Article 1
Article 2
ANNEX
Sector |
Member State |
Budget item |
Reason |
National Currency |
Expenditure excluded from financing |
Deductions already made |
Financial impact of decision |
Financial year |
Export refunds |
BE |
, , , , |
5 % flat-rate correction — inadequate implementation of a key check (physical check). |
EUR |
– 225 713,07 |
0,00 |
– 225 713,07 |
2000-2001 |
Financial audit |
BE |
|
Correction — application of Regulation (EC) No 1258/1999 — non-compliance with payment deadlines. |
EUR |
– 9 128,82 |
– 17 989,43 |
8 860,61 |
2003 |
|
Total BE |
|
|
|
– 234 841,89 |
– 17 989,43 |
– 216 852,46 |
|
Fruit and vegetables |
EL |
|
Correction for non-compliance with payment deadlines. |
EUR |
– 30 662,52 |
0,00 |
– 30 662,52 |
2002 |
Public storage |
EL |
, |
Correction for non-compliance with payment deadlines; 5 % flat-rate correction for non-fixing of penalties for over-declaration in aid applications (aid for the production of potatoes); 5 % flat-rate correction — unsatisfactory inspection reports (aid for vineyards). |
EUR |
– 3 105 400,72 |
0,00 |
– 3 105 400,72 |
2000-2002 |
Tobacco |
EL |
|
5 % flat-rate correction — shortcomings related to key checks and secondary checks. |
EUR |
– 23 975 602,85 |
0,00 |
– 23 975 602,85 |
2000-2003 |
Livestock premiums |
EL |
, , |
10 % flat-rate correction — persistent and recurrent weaknesses in the checking system. |
EUR |
– 38 550 236,16 |
0,00 |
– 38 550 236,16 |
2002-2003 |
Arable crops |
EL |
various |
Repayment following the Court's annulment of Commission Decision 2002/524/EC in case C-300/02. |
EUR |
40 721 931,00 |
0,00 |
40 721 931,00 |
1996, 1997, 1999 |
Financial audit |
EL |
, , , , , , , , , |
Correction — application of Regulation (EC) No 1258/1999 — non-compliance with payment deadlines. |
EUR |
– 7 452 063,34 |
– 7 452 063,34 |
0,00 |
2002 |
|
Total EL |
|
|
|
– 32 392 034,59 |
– 7 452 063,34 |
– 24 939 971,25 |
|
Fruit and vegetables |
ES |
|
10 % flat-rate correction — non-compliance with payment deadlines and other shortcomings related to checks. |
EUR |
– 16 992 532,63 |
0,00 |
– 16 992 532,63 |
2001-2002 |
Public storage |
ES |
|
5 % flat-rate correction — major shortcomings in the effectiveness of key checks. |
EUR |
– 286 402,94 |
0,00 |
– 286 402,94 |
2000-2002 |
Financial audit |
ES |
, , , , , , , , , , , , , , |
Correction — application of Regulation (EC) No 1258/1999 — non-compliance with payment deadlines. |
EUR |
– 13 212 853,30 |
– 18 813 333,12 |
5 600 479,82 |
2003 |
|
Total ES |
|
|
|
– 30 491 788,87 |
– 18 813 333,12 |
– 11 678 455,75 |
|
Fruit & vegetables |
FR |
, |
Correction for non-compliance with payment deadlines and failure to reduce aid for operational programmes where requests for final payments were submitted after the deadline. |
EUR |
– 438 755,08 |
0,00 |
– 438 755,08 |
2002 |
Milk |
FR |
|
Correction for non-compliance with payment deadlines and in relation to ineligible payments made to ‘outdoor centres’ under the school milk scheme. |
EUR |
– 1 704 065,71 |
0,00 |
– 1 704 065,71 |
2001-2003 |
Wine |
FR |
|
10 % one-off correction for the area restructured or reconverted; expenses incurred beyond the 10 % limit are ineligible for the use of new planting rights. |
EUR |
– 14 521 216,85 |
0,00 |
– 14 521 216,85 |
2001-2003 |
Rural development |
FR |
|
Recovery of an amount claimed twice by the French authorities for interest subsidies in 2001. |
EUR |
– 18 443 923,00 |
0,00 |
– 18 443 923,00 |
2001 |
Financial audit |
FR |
|
Financial correction — certification of accounts 2002. |
EUR |
1 540 669,82 |
0,00 |
1 540 669,82 |
2002 |
|
Total FR |
|
|
|
– 33 567 290,82 |
0,00 |
– 33 567 290,82 |
|
Tobacco |
IT |
|
5 % flat-rate correction — shortcomings in key checks. |
EUR |
– 16 568 665,50 |
0,00 |
– 16 568 665,50 |
2001-2002 |
|
Total IT |
|
|
|
– 16 568 665,50 |
0,00 |
– 16 568 665,50 |
|
Public storage |
PT |
|
5 % flat-rate correction — shortcomings in checks and inspection reports (aid for the production of potatoes) and shortcomings in the procedure for applying the penalties provided for in Article 3(6) (aid for the maintenance of the dairy herd). |
EUR |
– 1 174 131,43 |
0,00 |
– 1 174 131,43 |
2000-2002 |
|
Total PT |
|
|
|
– 1 174 131,43 |
0,00 |
– 1 174 131,43 |
|
Livestock premiums |
UK |
|
Rectification of financial correction included in Commission Decision 2005/354/EC |
GBP |
499 443,63 |
0,00 |
499 443,63 |
2001-2002 |
|
Total UK |
|
|
|
499 443,63 |
0,00 |
499 443,63 |
|