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	2,0	EUR	-2 752 373,87	0,0	-2 752 373,87
BE	Export refunds — Sugar and isoglucose	2005	Insufficient quantity of laboratory controls of sugar.	forfaitaire	2,0	EUR	-3 348 166,37	0,0	-3 348 166,37
BE	Export refunds — Sugar and isoglucose	2006	Insufficient quantity of laboratory controls of sugar.	forfaitaire	2,0	EUR	-1 096 253,86	0,0	-1 096 253,86
BE	Fruit and Vegetables — Operational Programmes	2005	Ineligible expenditure comprising environmental packaging and VAT	ponctuelle		EUR	-1 189 054,23	0,0	-1 189 054,23
BE	Fruit and Vegetables — Operational Programmes	2006	Ineligible expenditure including environmental packaging and VAT	ponctuelle		EUR	-535 735,88	0,0	-535 735,88
TOTAL BE							-8 921 584,21	0,0	-8 921 584,21
CY	Wine — Restructuring	2005	Overpayments of amounts to individual producers	ponctuelle		CYP	-2 094,55	0,0	-2 094,55
TOTAL CY							-2 094,55	0,0	-2 094,55
DK	Arable Crops	2003	Weakness in the control of the compliance with set-aside areas	forfaitaire	5,0	DKK	-16 820 597,23	0,0	-16 820 597,23
DK	Arable Crops	2003	Weakness in the control of the compliance with set-aside areas	forfaitaire	10,0	DKK	-48 235 864,52	0,0	-48 235 864,52
DK	Arable Crops	2003	Weakness in the control of the compliance with set-aside areas	forfaitaire	5,0	DKK	-180 971 473,05	0,0	-180 971 473,05
DK	Arable Crops	2004	Weakness in key-control: remote sensing.	forfaitaire	2,0	DKK	-6 594 611,09	0,0	-6 594 611,09
DK	Arable Crops	2004	Weakness in the control of the compliance with set-aside areas	forfaitaire	5,0	DKK	-199 488 578,07	0,0	-199 488 578,07
DK	Arable Crops	2004	Weakness in the control of the compliance with set-aside areas	forfaitaire	10,0	DKK	-48 736 215,92	0,0	-48 736 215,92
DK	Arable Crops	2005	Weakness in key-control: remote sensing.	forfaitaire	2,0	DKK	-1 987 122,96	0,0	-1 987 122,96
DK	Arable Crops	2005	Weakness in the control of the compliance with set-aside areas	forfaitaire	5,0	DKK	-201 721 301,02	0,0	-201 721 301,02
DK	Arable Crops	2005	Weakness in the control of the compliance with set-aside areas	forfaitaire	10,0	DKK	-45 156 517,78	0,0	-45 156 517,78
TOTAL DK							-749 712 281,64	0,0	-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	0,0	-78 111,82
ES	Fruit and Vegetables — Citrus Processing	2006	Non-recognitnion of one of the producers' organisation criterion.	ponctuelle		EUR	-79 222,56	0,0	-79 222,56
ES	Fruit and Vegetables — Citrus Processing	2007	Non-recognitnion of one of the producers' organisation criterion.	ponctuelle		EUR	-39 411,3	0,0	-39 411,3
ES	Meat Premiums — Ewe and Goats	2003	Updated calculation of correction based on the new financial data obtained	ponctuelle		EUR	-2 415,0	0,0	-2 415,0
ES	Meat Premiums — Ewe and Goats	2004	Updated calculation of correction based on the new financial data obtained	ponctuelle		EUR	-102 075,02	0,0	-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	0,0	-95 914,93
TOTAL ES							-397 150,63	0,0	-397 150,63
FR	Irregularities		Reimbursment due to erroneous application of the 50/50 rule			EUR	265 473,73	0,0	265 473,73
FR	Food Aid within the Community	2005	Failure to meet payment deadlines. Absence of sanctions.	forfaitaire	2,0	EUR	-959 937,85	0,0	-959 937,85
FR	Food Aid within the Community	2005	Failure to meet payment deadlines. Absence of sanctions.	ponctuelle		EUR	-148 951,85	0,0	-148 951,85
FR	Food Aid within the Community	2006	Failure to meet payment deadlines. Absence of sanctions.	forfaitaire	2,0	EUR	-838 194,08	0,0	-838 194,08
FR	Food Aid within the Community	2006	Failure to meet payment deadlines. Absence of sanctions.	ponctuelle		EUR	-340 621,43	0,0	-340 621,43
TOTAL FR							-2 022 231,48	0,0	-2 022 231,48
GB	Export Refunds	2003	Risk analysis not used properly — reduction of control rate not justified	forfaitaire	5,0	GBP	-890 012,69	0,0	-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	5,0	GBP	-2 291 169,57	0,0	-2 291 169,57
GB	Export Refunds	2004	Non-Annex I goods — insufficient verification of recipes	forfaitaire	10,0	GBP	-43 131,68	0,0	-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	5,0	GBP	-3 395 655,55	0,0	-3 395 655,55
GB	Export Refunds	2005	Non-Annex I goods — insufficient verification of recipes	forfaitaire	10,0	GBP	-68 291,82	0,0	-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	5,0	GBP	-2 291 169,57	0,0	-2 291 169,57
GB	Export Refunds	2006	Non-Annex I goods — insufficient verification of recipes	forfaitaire	10,0	GBP	-68 291,82	0,0	-68 291,82
GB	Export Refunds	2007	Risk analysis not used properly — reduction of control rate not justified	forfaitaire	5,0	GBP	-247 225,73	0,0	-247 225,73
TOTAL GB							-9 294 948,43	0,0	-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	10,0	EUR	-160 378,12	0,0	-160 378,12
GR	Export refunds — Non-Annex I	2005	Insufficient controls. Risk of ineligible payments. Unreliable data on quantities of sugar exported.	forfaitaire	10,0	EUR	-104 574,5	0,0	-104 574,5
GR	Export refunds — Non-Annex I	2006	Insufficient controls. Risk of ineligible payments. Unreliable data on quantities of sugar exported.	forfaitaire	10,0	EUR	-10 276,4	0,0	-10 276,4
GR	Export refunds — Sugar and isoglucose	2004	Insufficient controls. Risk of ineligible payments. Unreliable data on quantities of sugar exported.	forfaitaire	10,0	EUR	-838 787,3	0,0	-838 787,3
GR	Export refunds — Sugar and isoglucose	2005	Insufficient controls. Risk of ineligible payments. Unreliable data on quantities of sugar exported.	forfaitaire	10,0	EUR	-99 948,5	0,0	-99 948,5
GR	Export refunds — Sugar and isoglucose	2006	Insufficient controls. Risk of ineligible payments. Unreliable data on quantities of sugar exported.	forfaitaire	10,0	EUR	-69 462,9	0,0	-69 462,9
TOTAL GR							-1 283 427,72	0,0	-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	2,0	EUR	-824 680,26	0,0	-824 680,26
IE	Export Refunds & Food Aid outside the UE	2004	Weaknesses in risk analysis. Insufficient quality and quantity of physical checks.	forfaitaire	2,0	EUR	-916 724,78	0,0	-916 724,78
IE	Export Refunds & Food Aid outside the UE	2005	Weaknesses in risk analysis. Insufficient quality and quantity of physical checks.	forfaitaire	2,0	EUR	-653 050,12	0,0	-653 050,12
IE	Export Refunds & Food Aid outside the UE	2006	Weaknesses in risk analysis. Insufficient quality and quantity of physical checks.	forfaitaire	2,0	EUR	-46 017,73	0,0	-46 017,73
TOTAL IE							-2 440 472,89	0,0	-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	5,0	EUR	-226,54	0,0	-226,54
IT	Other Direct Aid — Silk Worms	2005	Insufficient administrative controls of aid applications and not satisfactory control of minimum weight	forfaitaire	5,0	EUR	-1 632,44	0,0	-1 632,44
IT	Other Direct Aid — Silk Worms	2006	Insufficient administrative controls of aid applications and not satisfactory control of minimum weight	forfaitaire	5,0	EUR	-857,69	0,0	-857,69
IT	Other Direct Aid — Silk Worms	2007	Insufficient administrative controls of aid applications and not satisfactory control of minimum weight	forfaitaire	5,0	EUR	-1 625,77	0,0	-1 625,77
TOTAL IT							-4 342,44	0,0	-4 342,44
SI	Direct Payments	2005	Deficiencies in key-controls: incorrect control approach, technique and tools.	forfaitaire	5,0	SIT	-175 559 567,33	0,0	-175 559 567,33
SI	Direct Payments	2006	Deficiencies in key-controls: incorrect control approach, technique and tools.	forfaitaire	5,0	SIT	-180 027 349,79	0,0	-180 027 349,79
TOTAL SI							-355 586 917,12	0,0	-355 586 917,12