ANNEXU.K.

Budget Item: 6701 U.K.

MSMeasureFYReasonTypeCorrection %CurrencyAmountDeductionsFinancial Impact
GRExport refunds — Non-Annex I2008Lack of instructions related to the Regulation (EC) No 952/2006FLAT RATE5,00 %EUR– 13 507,00,00– 13 507,0
Export refunds — Sugar and isoglucose2008Lack of instructions related to the Regulation (EC) No 952/2006FLAT RATE5,00 %EUR– 47 747,490,00– 47 747,49
_Recoveries2009Lack of instructions related to the Regulation (EC) No 952/2006FLAT RATE2,00 %EUR– 872 542,520,00– 872 542,52
_Recoveries2010Lack of instructions related to the Regulation (EC) No 952/2006FLAT RATE2,00 %EUR– 845 323,170,00– 845 323,17
Wine — planting rightsReimbursement following judgement of Court of Justice in case T-367/12ONE-OFF0,00 %EUR21 336 120,00,0021 336 120,0
GROther Direct Aid — Article 68-72 of Regulation (EC) No 73/20092011Non-achievement of the regulatory control rate, deficiencies in the timing and non-respect of the regulatory minimum rate of on-the-spot checks for the sheep and goat aidFLAT RATE2,00 %EUR– 476 400,540,00– 476 400,54
GRDecoupled Direct Aids2009Weaknesses in the LPIS and on-the-spot-checks, CY 2008FLAT RATE2,00 %EUR– 34 622 028,32– 68 359,28– 34 553 669,04
Other Direct Aids2009Weaknesses in the LPIS and on-the-spot-checks, CY 2008FLAT RATE5,00 %EUR– 11 294 787,52– 97 073,53– 11 197 713,99
Decoupled Direct Aids2009Weaknesses in the LPIS and on-the-spot-checks, CY 2008FLAT RATE10,00 %EUR– 32 548 736,62– 64 265,67– 32 484 470,95
Other Direct Aids2009Weaknesses in the LPIS and on-the-spot-checks, CY 2008FLAT RATE100,00 %EUR0,00– 132 067,09132 067,09
Decoupled Direct Aids2010Weaknesses in the LPIS and on-the-spot-checks, CY 2008FLAT RATE2,00 %EUR6 274,6312,556 262,08
Other Direct Aids2010Weaknesses in the LPIS and on-the-spot-checks, CY 2008FLAT RATE5,00 %EUR27,370,0527,32
Decoupled Direct Aids2010Weaknesses in the LPIS and on-the-spot-checks, CY 2008FLAT RATE10,00 %EUR5 898,8811,805 887,08
GRFinancial audit — Overshooting2011Exceeding of financial ceilingsONE-OFF0,00 %EUR– 21 940,77– 21 940,770,00
Financial audit — Late payments and payment deadlines2011Late paymentsONE-OFF0,00 %EUR– 1 617 403,78– 1 751 757,38134 353,6
Total GR: EUR – 61 012 096,85 – 2 135 439,32 – 58 876 657,53
MSMeasureFYReasonTypeCorrection %CurrencyAmountDeductionsFinancial Impact
IEFruit and Vegetables —Operational Programmes2009Absence of checks on compliance with recognition criteriaFLAT RATE10,00 %EUR– 477 165,20,00– 477 165,2
Fruit and Vegetables — Operational Programmes2010Absence of checks on compliance with recognition criteriaFLAT RATE10,00 %EUR– 578 539,130,00– 578 539,13
Total IE: EUR – 1 055 704,33 0,00 – 1 055 704,33
MSMeasureFYReasonTypeCorrection %CurrencyAmountDeductionsFinancial Impact
SISugar — Restructuring Fund2009Silos still present at the premises of the sugar factoryONE-OFF0,00 %EUR– 8 700 815,250,00– 8 700 815,25
Total SI: EUR – 8 700 815,25 0,00 – 8 700 815,25

Totals by Budget Item: 6701 U.K.

AmountDeductionsFinancial Impact
– 70 768 616,43– 2 135 439,32– 68 633 177,11

Budget Item: 6711 U.K.

MSMeasureFYReasonTypeCorrection %CurrencyAmountDeductionsFinancial Impact
GRRural Development EAFRD Axis 2 (2007-2013, area related measures)2009Weaknesses in the LPIS and on-the-spot-checks, 2nd pillar, CY 2008FLAT RATE5,00 %EUR– 5 007 867,36– 2 318 055,75– 2 689 811,61
Rural Development EAFRD Axis 2 (2007-2013, area related measures)2010Weaknesses in the LPIS and on-the-spot-checks, 2nd pillar, CY 2008FLAT RATE5,00 %EUR– 5 496 524,54– 270 175,45– 5 226 349,09
Total GR: EUR – 10 504 391,9 – 2 588 231,2 – 7 916 160,7

Totals by Budget Item: 6711 U.K.

AmountDeductionsFinancial Impact
– 10 504 391,9– 2 588 231,2– 7 916 160,7