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,,