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Dokumentas 32008D0582(01)R(01)
Corrigendum to Commission Decision 2008/582/EC of 8 July 2008 excluding from Community financing certain expenditure incurred by the Member States under the Guarantee Section of the European Agricultural Guidance and Guarantee Fund (EAGGF) and under the European Agricultural Guarantee Fund (EAGF) ( OJ L 186, 15.7.2008 )
Corrigendum to Commission Decision 2008/582/EC of 8 July 2008 excluding from Community financing certain expenditure incurred by the Member States under the Guarantee Section of the European Agricultural Guidance and Guarantee Fund (EAGGF) and under the European Agricultural Guarantee Fund (EAGF) ( OJ L 186, 15.7.2008 )
Corrigendum to Commission Decision 2008/582/EC of 8 July 2008 excluding from Community financing certain expenditure incurred by the Member States under the Guarantee Section of the European Agricultural Guidance and Guarantee Fund (EAGGF) and under the European Agricultural Guarantee Fund (EAGF) ( OJ L 186, 15.7.2008 )
OJ L 194, 23.7.2008, p. 37—41
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
ELI: http://data.europa.eu/eli/dec/2008/582(2)/corrigendum/2008-07-23/oj
|
23.7.2008 |
EN |
Official Journal of the European Union |
L 194/37 |
Corrigendum to Commission Decision 2008/582/EC of 8 July 2008 excluding from Community financing certain expenditure incurred by the Member States under the Guarantee Section of the European Agricultural Guidance and Guarantee Fund (EAGGF) and under the European Agricultural Guarantee Fund (EAGF)
( Official Journal of the European Union L 186 of 15 July 2008 )
On page 40, add the following Annex:
‘ANNEX
Budget item 6701
|
MS |
Measure |
FY |
Reason for correction |
Type |
% |
Currency |
Amount |
Deductions already made |
Financial impact |
|
DE |
RD Guarantee |
2003 |
High number of administrative and formal errors |
Flat-rate |
10,00 % |
EUR |
– 867 397,00 |
0,00 |
– 867 397,00 |
|
DE |
RD Guarantee |
2004 |
High number of administrative and formal errors |
Flat-rate |
10,00 % |
EUR |
– 922 307,00 |
0,00 |
– 922 307,00 |
|
DE |
RD Guarantee |
2005 |
High number of administrative and formal errors |
Flat-rate |
5,00 % |
EUR |
– 182 680,00 |
0,00 |
– 182 680,00 |
|
DE |
RD Guarantee |
2005 |
High number of administrative and formal errors |
Flat-rate |
10,00 % |
EUR |
– 999 506,00 |
0,00 |
– 999 506,00 |
|
Total DE |
–2 971 890,00 |
0,00 |
–2 971 890,00 |
||||||
|
ES |
Animal Premia & Arable crops |
|
Reimbursement following partial annulment of Commission Decision 2004/457/EC by the judgement of the Court of Justice in case T-266/04 |
|
|
|
823 834,00 |
0,00 |
823 834,00 |
|
ES |
Dairy premium |
2004 |
Overrun of the quantitative ceiling |
One-off |
|
EUR |
–52 361,34 |
0,00 |
–52 361,34 |
|
ES |
Fruit and Veg's — Nuts |
2005 |
Late payments for beneficiaries of aid scheme |
One-off |
|
EUR |
–14 397 498,21 |
0,00 |
–14 397 498,21 |
|
ES |
Fruit and Veg's — Nuts |
2006 |
Late payments for beneficiaries of aid scheme |
One-off |
|
EUR |
–1 009 945,97 |
0,00 |
–1 009 945,97 |
|
ES |
Fruit and Veg's — Withdrawals |
2004 |
Non-respect of environmental conditions |
One-off |
|
EUR |
– 634 839,09 |
0,00 |
– 634 839,09 |
|
ES |
Fruit and Veg's — Withdrawals |
2005 |
Non-respect of environmental conditions |
One-off |
|
EUR |
– 410 503,12 |
0,00 |
– 410 503,12 |
|
ES |
Fruit and Veg's — Withdrawals |
2006 |
Non-respect of environmental conditions |
One-off |
|
EUR |
– 546 120,92 |
0,00 |
– 546 120,92 |
|
ES |
Meat Premiums — Bovines |
2003 |
Weaknesses in the on-the-spot checks |
Flat-rate |
2,00 % |
EUR |
– 373 751,67 |
0,00 |
– 373 751,67 |
|
ES |
Meat Premiums — Bovines |
2004 |
Weaknesses in the on-the-spot checks |
Flat-rate |
2,00 % |
EUR |
– 361 340,41 |
0,00 |
– 361 340,41 |
|
ES |
Meat Premiums — Bovines |
2005 |
Weaknesses in the on-the-spot checks |
Flat-rate |
2,00 % |
EUR |
– 354 082,79 |
0,00 |
– 354 082,79 |
|
ES |
Meat Premiums — Bovines |
2006 |
Weaknesses in the on-the-spot checks |
Flat-rate |
2,00 % |
EUR |
– 150,72 |
0,00 |
– 150,72 |
|
Total ES |
–17 316 760,25 |
0,00 |
–17 316 760,25 |
||||||
|
FR |
Milk Powder for Casein |
2003 |
Failure to comply with production process |
Flat-rate |
2,00 % |
EUR |
–1 069 944,66 |
0,00 |
–1 069 944,66 |
|
FR |
Milk Powder for Casein |
2004 |
Failure to comply with production process |
Flat-rate |
2,00 % |
EUR |
–1 988 080,56 |
0,00 |
–1 988 080,56 |
|
FR |
Milk Powder for Casein |
2005 |
Failure to comply with production process |
Flat-rate |
2,00 % |
EUR |
– 490 222,38 |
0,00 |
– 490 222,38 |
|
FR |
RD Guarantee Accompanying Measures (area related measures) |
2003 |
Deficiencies in principal checks — control reports not exhaustive with regard to good farming practices |
Flat-rate |
5,00 % |
EUR |
–3 242 982,00 |
0,00 |
–3 242 982,00 |
|
FR |
RD Guarantee Accompanying Measures (area related measures) |
2004 |
Deficiencies in principal checks — control reports not exhaustive with regard to good farming practices |
Flat-rate |
5,00 % |
EUR |
– 432 112,00 |
0,00 |
– 432 112,00 |
|
FR |
RD Guarantee Accompanying Measures (area related measures) |
2005 |
Deficiencies in principal checks — control reports not exhaustive with regard to good farming practices |
Flat-rate |
5,00 % |
EUR |
–68 795,00 |
0,00 |
–68 795,00 |
|
Total FR |
–7 292 136,60 |
0,00 |
–7 292 136,60 |
||||||
|
GB |
Arable Crops |
2004 |
Inappropriate timing of the follow-up rapid field visits, inaccurate determination of the area eligible for payment |
Flat-rate |
5,00 % |
GBP |
–39 302 426,21 |
0,00 |
–39 302 426,21 |
|
GB |
Arable Crops |
2005 |
Inappropriate timing of the follow-up rapid field visits, inaccurate determination of the area eligible for payment |
Flat-rate |
5,00 % |
GBP |
–15 577 901,94 |
0,00 |
–15 577 901,94 |
|
GB |
Meat Premiums — Bovines |
2003 |
Inclusion of common land for forage area calculations under animal aid schemes |
One-off |
|
GBP |
–5 924,49 |
0,00 |
–5 924,49 |
|
GB |
Meat Premiums — Bovines |
2004 |
Inclusion of common land for forage area calculations under animal aid schemes |
One-off |
|
GBP |
–24 360,32 |
0,00 |
–24 360,32 |
|
GB |
Meat Premiums — Ovines |
2003 |
Inclusion of common land for forage area calculations under animal aid schemes |
One-off |
|
GBP |
–14 109,69 |
0,00 |
–14 109,69 |
|
GB |
Meat Premiums — Ovines |
2004 |
Inclusion of common land for forage area calculations under animal aid schemes |
One-off |
|
GBP |
–13 785,20 |
0,00 |
–13 785,20 |
|
Total GB |
–54 938 507,85 |
0,00 |
–54 938 507,85 |
||||||
|
GR |
Nuts |
2005 |
LPIS-GIS not fully operational, on-the-spot checks insufficient |
Flat-rate |
2,00 % |
EUR |
–71 794,60 |
0,00 |
–71 794,60 |
|
GR |
Direct Payments |
2005 |
LPIS-GIS not fully operational, on-the-spot checks insufficient |
Flat-rate |
10,00 % |
EUR |
–2 833 706,98 |
0,00 |
–2 833 706,98 |
|
GR |
Direct Payments |
2005 |
LPIS-GIS not fully operational, on-the-spot checks insufficient |
Flat-rate |
15,00 % |
EUR |
–32 073 291,47 |
0,00 |
–32 073 291,47 |
|
GR |
Direct Payments |
2005 |
LPIS-GIS not fully operational, on-the-spot checks insufficient |
Flat-rate |
10,00 % |
EUR |
–28 846 753,54 |
0,00 |
–28 846 753,54 |
|
GR |
Nuts |
2006 |
LPIS-GIS not fully operational, on-the-spot checks insufficient |
Flat-rate |
2,00 % |
EUR |
–86 496,35 |
0,00 |
–86 496,35 |
|
GR |
Direct Payments |
2006 |
LPIS-GIS not fully operational, on-the-spot checks insufficient |
Flat-rate |
10,00 % |
EUR |
–34 745 488,98 |
0,00 |
–34 745 488,98 |
|
GR |
Direct Payments |
2006 |
LPIS-GIS not fully operational, on-the-spot checks insufficient |
Flat-rate |
15,00 % |
EUR |
–29 056 988,80 |
0,00 |
–29 056 988,80 |
|
Total GR |
– 127 714 520,73 |
0,00 |
– 127 714 520,73 |
||||||
|
IT |
Arable Crops |
2004 |
Weakness in the control procedure based on images from previous years |
Flat-rate |
5,00 % |
EUR |
–27 847 155,97 |
0,00 |
–27 847 155,97 |
|
IT |
Arable Crops |
2004 |
Weaknesses in the interpretation of orto-photo images |
Flat-rate |
2,00 % |
EUR |
–27 434 620,36 |
0,00 |
–27 434 620,36 |
|
IT |
Arable Crops |
2005 |
Weakness in the control procedure based on images from previous years |
Flat-rate |
5,00 % |
EUR |
–21 206 744,69 |
0,00 |
–21 206 744,69 |
|
IT |
Arable Crops |
2005 |
Weaknesses in the interpretation of orto-photo images |
Flat-rate |
2,00 % |
EUR |
–33 645 298,99 |
0,00 |
–33 645 298,99 |
|
IT |
Area Aids |
2006 |
Weakness in the control procedure based on images from previous years |
Flat-rate |
5,00 % |
EUR |
–7 433 776,26 |
0,00 |
–7 433 776,26 |
|
IT |
Area Aids |
2006 |
Weaknesses in the interpretation of orto-photo images |
Flat-rate |
2,00 % |
EUR |
–27 590 205,43 |
0,00 |
–27 590 205,43 |
|
IT |
Export Refunds |
2001 |
Inadequate implementation of key-control |
Flat-rate |
5,00 % |
EUR |
–67 271,33 |
0,00 |
–67 271,33 |
|
IT |
Export Refunds |
2002 |
Inadequate implementation of key-control |
Flat-rate |
5,00 % |
EUR |
– 361 362,50 |
0,00 |
– 361 362,50 |
|
IT |
Export Refunds |
2003 |
Inadequate implementation of key-control |
Flat-rate |
5,00 % |
EUR |
–79 763,99 |
0,00 |
–79 763,99 |
|
IT |
Fruit and Veg's — Citrus Processing |
2004 |
Key-controls implemented in part or missing, evidence of fraud affecting citrus processing scheme. |
Flat-rate |
25,00 % |
EUR |
–14 993 038,39 |
0,00 |
–14 993 038,39 |
|
IT |
Fruit and Veg's — Citrus Processing |
2005 |
Key-controls implemented in part or missing, evidence of fraud affecting citrus processing scheme. |
Flat-rate |
25,00 % |
EUR |
– 355 653,75 |
0,00 |
– 355 653,75 |
|
IT |
Fruit and Veg's — operational funds |
2005 |
Ineligible expenditure in one operational programme |
One-off |
|
EUR |
–13 200,00 |
0,00 |
–13 200,00 |
|
IT |
Milk Quota |
2003 |
Deficient controls on deliveries and direct sales |
Flat-rate |
2,00 % |
EUR |
–5 001 671,00 |
0,00 |
–5 001 671,00 |
|
IT |
Milk Quota |
2003 |
Deficient controls on deliveries and direct sales |
Flat-rate |
5,00 % |
EUR |
–8 675 150,00 |
0,00 |
–8 675 150,00 |
|
Total IT |
– 174 704 912,66 |
0,00 |
– 174 704 912,66 |
||||||
|
NL |
Milk Powder for Casein |
2003 |
Weaknesses in the control procedure — controls not carried out as often as required; sampling procedure not objective |
Flat-rate |
5,00 % |
EUR |
–3 451 612,54 |
0,00 |
–3 451 612,54 |
|
NL |
Milk Powder for Casein |
2004 |
Weaknesses in the control procedure — controls not carried out as often or to the depth required; sampling procedure not objective |
Flat-rate |
5,00 % |
EUR |
–3 672 868,18 |
0,00 |
–3 672 868,18 |
|
NL |
Milk Powder for Casein |
2005 |
Weaknesses in the control procedure — controls not carried out as often or to the depth as required; sampling procedure not objective |
Flat-rate |
5,00 % |
EUR |
– 192 151,14 |
0,00 |
– 192 151,14 |
|
Total NL |
–7 316 631,86 |
0,00 |
–7 316 631,86 |
||||||
|
PL |
Area Aids |
2005 |
Key-control weakness — insufficient or inadequate quality of control |
Flat-rate |
5,00 % |
PLN |
–10 950 597,00 |
0,00 |
–10 950 597,00 |
|
Total PL |
–10 950 597,00 |
0,00 |
–10 950 597,00 |
||||||
|
SE |
Meat Premiums — Ovines |
2003 |
Payment of aid to farmers with less than 10 quota rights |
One-off |
|
SEK |
– 251 958,00 |
0,00 |
– 251 958,00 |
|
SE |
Meat Premiums — Ovines |
2003 |
Weaknesses concerning on-the-spot checks |
Flat-rate |
2,00 % |
SEK |
– 813 863,38 |
0,00 |
– 813 863,38 |
|
SE |
Meat Premiums — Ovines |
2004 |
Payment of aid to farmers with less than 10 quota rights |
One-off |
|
SEK |
– 491 987,00 |
0,00 |
– 491 987,00 |
|
SE |
Meat Premiums — Ovines |
2004 |
Weaknesses concerning on-the-spot checks |
Flat-rate |
2,00 % |
SEK |
– 791 216,00 |
0,00 |
– 791 216,00 |
|
SE |
Meat Premiums — Ovines |
2005 |
Payment of aid to farmers with less than 10 quota rights |
One-off |
|
SEK |
– 661 305,00 |
0,00 |
– 661 305,00 |
|
SE |
Meat Premiums — Ovines |
2005 |
Weaknesses concerning on-the-spot checks |
Flat-rate |
2,00 % |
SEK |
– 788 339,00 |
0,00 |
– 788 339,00 |
|
SE |
Meat Premiums — Ovines |
2006 |
Weaknesses concerning on-the-spot checks |
Flat-rate |
2,00 % |
SEK |
– 454,86 |
0,00 |
– 454,86 |
|
Total SE |
–3 799 123,24 |
0,00 |
–3 799 123,24 ’ |
||||||