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 | 0,0 | -43 299,48 | 1999-2000 |
ES | Arable crops | Deficient aid application procedure | flat-rate 5 % | EUR | -2 024 643,26 | 0,0 | -2 024 643,26 | 2002-2004 |
ES | Arable crops | Non-application of penalties | flat-rate 2 % | EUR | -316 545,67 | 0,0 | -316 545,67 | 2003-2004 |
ES | Animal premiums — OTMS | Animals subject of financing for both purchase and destruction | one-off | EUR | -156 180,0 | 0,0 | -156 180,0 | 2002 |
ES | Animal premiums — OTMS | Non-reliable administrative and accounting system to monitor and account for animals | flat-rate 10 % | EUR | -160 692,0 | 0,0 | -160 692,0 | 2001 |
ES | Butterfats in food processing | Overtracing — aid paid for part of tracers added | one-off 1,5 % | EUR | -144 902,68 | 0,0 | -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 | 0,0 | -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 | 0,0 | -643 142,42 | 2002 |
ES | POSEI | Non-compliance with key controls | flat-rate 5 % | EUR | -415 161,5 | 0,0 | -415 161,5 | 2003-2004 |
ES | POSEI | Non-compliance with payment deadlines | one-off | EUR | -3 931 651,61 | 0,0 | -3 931 651,61 | 2003-2004 |
ES | Wine — production potential | Deficiencies in managing production potential | flat-rate 10 % | EUR | -33 357 596,61 | 0,0 | -33 357 596,61 | 2001-2004 |
Total ES | -46 484 902,86 | 0,0 | -46 484 902,86 | |||||
FR | Arable crops | Application of the rate of irrigation in wet regions | one-off | EUR | -7 874 178,0 | 0,0 | -7 874 178,0 | 2001-2003 |
FR | Arable crops | Parcels not eligible for aid after grubbing of vines | one-off | EUR | -36 610 625,0 | 0,0 | -36 610 625,0 | 2001-2005 |
FR | Arable crops | Meadows turned over in wet regions | one-off | EUR | -12 521 275,0 | 0,0 | -12 521 275,0 | 2001-2005 |
FR | Arable crops | Penalties for aid paid unduly | one-off | EUR | -20 128 846,0 | 0,0 | -20 128 846,0 | 2001-2005 |
FR | Olive oil — Production aid | Key controls not applied with sufficient rigour | flat-rate 2 % | EUR | -156 181,66 | 0,0 | -156 181,66 | 2002-2004 |
FR | Rural Development Guarantee new measures | Weakenesses in key and secondary controls | flat-rate 5 % | EUR | -4 349 136,0 | 0,0 | -4 349 136,0 | 2001-2002 |
FR | Rural Development Guarantee new measures | Weaknesses in controls on reduced-interest loans | flat-rate 5 % | EUR | -4 331 384,0 | 0,0 | -4 331 384,0 | 2001-2002 |
Total FR | -85 971 625,66 | 0,0 | -85 971 625,66 | |||||
UK | Butterfats in food processing | Insufficient quantity controls on manufactured quantities | flat-rate 5 % | GBP | -1 351 441,25 | 0,0 | -1 351 441,25 | 2001-2004 |
UK | Butterfats in food processing | Overtracing — aid paid for part of tracers added | one-off | GBP | -55 534,2 | 0,0 | -55 534,2 | 2002-2004 |
UK | Export refunds and food aid outside the EU | Deficiency in the scheduling regime | flat-rate 2 % | GBP | -250 887,47 | 0,0 | -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 | 0,0 | -7 314,57 | 2000-2001 |
Total UK | -1 665 177,49 | 0,0 | -1 665 177,49 | |||||
GR | RD Guarantee accompanying maeasures | Key controls inadequately applied | flat-rate 5 % | EUR | -1 795 865,0 | 0,0 | -1 795 865,0 | 2004 |
GR | RD Guarantee accompanying measures | Key controls inadequately applied | flat-rate 10 % | EUR | -6 271 694,0 | 0,0 | -6 271 694,0 | 2002-2003 |
GR | RD Guarantee accompanying measures | Various weaknesses in the system for management, control and penalties | flat-rate 5 % | EUR | -6 460 070,0 | 0,0 | -6 460 070,0 | 2004 |
Total EL | -14 527 629,0 | 0,0 | -14 527 629,0 | |||||
IE | Animal premiums — OTMS | Administrative deficiencies | flat-rate 2 % | EUR | -170 297,64 | 0,0 | -170 297,64 | 2001-2003 |
Total IE | -170 297,64 | 0,0 | -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 | 0,0 | -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 | 0,0 | -304 839,45 | 2001-2003 |
IT | Public storage of meat | Late payments | one-off | EUR | -4 575,54 | 0,0 | -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 | 0,0 | -2 635 067,09 | 2001-2003 |
Total IT | -12 051 927,57 | 0,0 | -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 | 0,0 | -257 901,65 | 2002-2004 |
Total PT | -257 901,65 | 0,0 | -257 901,65 |