
Article 1 
The expenditure itemised in the Annex hereto that has been incurred by the Member States’ accredited paying agencies and declared under the EAGGF Guarantee Section shall be excluded from Community financing because it does not comply with Community rules.
Article 2 
This Decision is addressed to the Kingdom of Belgium, the Kingdom of Denmark, the Federal Republic of Germany, the Hellenic Republic, the Kingdom of Spain, the French Republic, Ireland, the Italian Republic, the Grand Duchy of Luxembourg, the Kingdom of the Netherlands, the Republic of Austria, the Portuguese Republic, the Republic of Finland, the Kingdom of Sweden and the United Kingdom of Great Britain and Northern Ireland.
Done at Brussels, 18 April 2007.
For the Commission
Mariann FISCHER BOEL
Member of the Commission
ANNEX
MS Measure FY Reason Type % Currency Amount Deductions already made Financial impact
AT Financial audit — Overshooting 2005 Overshooting of financial ceilings one-off  EUR -577,47 -577,47 0,0
Total AT     EUR -577,47 -577,47 0,0
BE Clearance of accounts 2001 Clearance of 2001 accounts one-off  EUR -45 922,5 -45 922,5 0,0
BE Clearance of accounts 2003 Clearance of 2003 accounts one-off  EUR -53 786,11 -29 109,11 -24 677,0
Total BE     EUR -99 708,61 -75 031,61 -24 677,0
DE Clearance of accounts 2003 Clearance of 2003 accounts one-off  EUR -2 372 552,57 0,0 -2 372 552,57
DE Clearance of accounts 2004 Clearance of 2004 accounts one-off  EUR -848 720,33 0,0 -848 720,33
DE Clearance of accounts 2005 Clearance of 2005 accounts one-off  EUR -1 475 549,22 0,0 -1 475 549,22
DE Financial audit — Late payments 2005 Failure to meet payment deadlines one-off  EUR -123 145,69 -188 245,69 65 100,0
DE Financial audit — Overshooting 2004 Overshooting of financial ceilings one-off  EUR -134 267,39 0,0 -134 267,39
Total DE     EUR -4 954 235,2 -188 245,69 -4 765 989,51
DK Export Refunds 2000 Inadequate implementation of substitution checks flat-rate 2 % DKK -4 042 587,64 0,0 -4 042 587,64
DK Export Refunds 2000 Inadequate implementation of substitution checks flat-rate 5 % DKK -1 694 642,72 0,0 -1 694 642,72
DK Export Refunds 2001 Inadequate implementation of substitution checks flat-rate 2 % DKK -11 636 374,73 0,0 -11 636 374,73
DK Export Refunds 2001 Inadequate implementation of substitution checks flat-rate 5 % DKK -5 847 108,45 0,0 -5 847 108,45
DK Export Refunds 2002 Inadequate implementation of substitution checks flat-rate 2 % DKK -14 620 538,05 0,0 -14 620 538,05
DK Export Refunds 2002 Inadequate implementation of substitution checks flat-rate 5 % DKK -6 732 926,94 0,0 -6 732 926,94
DK Export Refunds 2003 Inadequate implementation of substitution checks flat-rate 2 % DKK -3 239 587,36 0,0 -3 239 587,36
DK Export Refunds 2003 Inadequate implementation of substitution checks flat-rate 5 % DKK -1 450 243,99 0,0 -1 450 243,99
DK Financial audit — Overshooting 2004 Overshooting of financial ceilings one-off  EUR -68 177,57 -68 177,57 0,0
Total DK     DKK -49 264 009,88 0,0 -49 264 009,88
Total DK     EUR -68 177,57 -68 177,57 0,0
ES Financial audit — Late payments 2004 Failure to meet payment deadlines one-off  EUR -9 070 409,96 -9 197 146,98 126 737,02
ES Financial audit — Late payments 2005 Failure to meet payment deadlines one-off  EUR -7 923 714,21 -7 940 441,61 16 727,4
ES Financial audit — Overshooting 2005 Overshooting of financial ceilings one-off  EUR 339 296,14 339 296,14 0,0
ES Fruit and Veg — Nuts (other measures) 2003 Non-respect of payment deadlines one-off  EUR -28 111 606,97 0,0 -28 111 606,97
ES Fruit and Veg — Nuts (other measures) 2004 Non-respect of payment deadlines one-off  EUR -32 542 235,13 0,0 -32 542 235,13
ES Fruit and Veg — Tomato Processing 2003 Tomatoes delivered outside the regular daytime working hours of the competent authorities could not be adequately controlled, insufficient reconciliation of records with official bookkeeping flat-rate 5 % EUR -1 850 032,92 0,0 -1 850 032,92
ES Fruit and Veg — Tomato Processing 2004 Tomatoes delivered outside the regular daytime working hours of the competent authorities could not be adequately controlled, insufficient reconciliation of records with official bookkeeping flat-rate 5 % EUR -2 240 283,54 0,0 -2 240 283,54
ES Promotional Measures 2003 Ineligibility of a programme one-off  EUR -20 244,02 0,0 -20 244,02
ES Promotional Measures 2004 Ineligibility of a programme one-off  EUR -70 997,92 0,0 -70 997,92
ES Promotional Measures 2003 Deficiencies in accounting and technical controls flat-rate 10 % EUR -438 782,1 0,0 -438 782,1
ES Promotional Measures 2004 Deficiencies in accounting and technical controls flat-rate 10 % EUR -500 158,94 0,0 -500 158,94
ES Promotional Measures 2005 Deficiencies in accounting and technical controls flat-rate 10 % EUR -262 486,51 0,0 -262 486,51
ES Promotional Measures 2006 Deficiencies in accounting and technical controls flat-rate 10 % EUR -32 893,85 0,0 -32 893,85
Total ES     EUR -82 724 549,93 -16 798 292,45 -65 926 257,48
FR OTMS 2001 Deficient and missing physical control of the operations flat-rate 10 % EUR -2 150 231,66 0,0 -2 150 231,66
FR OTMS 2002 Deficient and missing physical control of the operations flat-rate 10 % EUR -4 742 809,12 0,0 -4 742 809,12
FR OTMS 2003 Deficient and missing physical control of the operations flat-rate 10 % EUR -1 792 725,04 0,0 -1 792 725,04
FR Fruit and Veg — Peaches & Pears Processing 2003 Several payments have been made outside the regulatory deadline one-off  EUR -22 494,75 0,0 -22 494,75
FR Public Storage of Alcohol 2001 Non-respect of payment deadlines one-off  EUR -2 226,4 0,0 -2 226,4
FR Public Storage of Alcohol 2002 Non-respect of payment deadlines one-off  EUR -14 188,94 0,0 -14 188,94
FR RD Guarantee new measures 2003 Weaknesses in secondary controls flat-rate 2 % EUR -1 995 633,0 0,0 -1 995 633,0
FR RD Guarantee new measures 2003 Weaknesses in the control system for subsidized-interestloans: insufficient control of payment proofs and of the reality of investments flat-rate 5 % EUR -2 931 588,0 0,0 -2 931 588,0
FR RD Guarantee new measures 2004 Weaknesses in secondary controls flat-rate 2 % EUR -2 568 245,0 0,0 -2 568 245,0
Total FR     EUR -16 220 141,91 0,0 -16 220 141,91
GR Direct Payments 2004 LPIS was not fully operational to the standard required and the on-the-spot checks were still carried out too late to be fully effective flat-rate 5 % EUR -14 991 119,26 0,0 -14 991 119,26
GR Direct Payments 2004 LPIS was not fully operational to the standard required and the on-the-spot checks were still carried out too late to be fully effective flat-rate 10 % EUR -20 792 615,42 0,0 -20 792 615,42
GR Direct Payments 2005 LPIS was not fully operational to the standard required and the on-the-spot checks were still carried out too late to be fully effective flat-rate 5 % EUR -27 702,71 0,0 -27 702,71
GR Direct Payments 2005 LPIS was not fully operational to the standard required and the on-the-spot checks were still carried out too late to be fully effective flat-rate 10 % EUR -30 657,51 0,0 -30 657,51
GR Fruit and Veg — Tomato Processing 2003 Data indicated in the records have not been reconciled with the official accounts of the producer organisation; data was transmitted by a producer organisation without the information regarding the yield flat-rate 5 % EUR -1 231,08 0,0 -1 231,08
GR Fruit and Veg — Tomato Processing 2004 Data indicated in the records have not been reconciled with the official accounts of the producer organisation; data was transmitted by a producer organisation without the information regarding the yield flat-rate 5 % EUR -417 259,82 0,0 -417 259,82
GR POSEI 2003 Insufficient proof that the benefit of the aid has been passed on to the end-user, insufficient controls at arrival of products to the island, absence of IACS flat-rate 5 % EUR -952 833,44 0,0 -952 833,44
GR POSEI 2004 Insufficient proof that the benefit of the aid has been passed on to the end-user, insufficient controls at arrival of products to the island, absence of IACS flat-rate 5 % EUR -952 833,58 0,0 -952 833,58
GR RD Guarantee Accompanying Measures 2001 Total of monthly declarations exceeds the amount of the annual declaration one-off  EUR -67 732,0 0,0 -67 732,0
Total GR     EUR -38 233 984,82 0,0 -38 233 984,82
IE Financial audit — Late payments 2004 Failure to meet payment deadlines one-off  EUR -1 021 717,84 -1 232 358,0 210 640,16
IE Financial audit — Overshooting 2004 Overshooting of financial ceilings one-off  EUR -122 295,66 -122 295,66 0,0
IE Milk Powder for Casein 2002 Insufficient control of production process flat-rate 5 % EUR -676 675,34 0,0 -676 675,34
IE Milk Powder for Casein 2003 Insufficient control of production process flat-rate 5 % EUR -1 444 677,65 0,0 -1 444 677,65
IE Milk Powder for Casein 2004 Insufficient control of production process flat-rate 5 % EUR -378 635,48 0,0 -378 635,48
Total IE     EUR -3 644 001,97 -1 354 653,66 -2 289 348,31
IT Financial audit — Late payments 2004 Failure to meet payment deadlines one-off  EUR -48 554 937,39 -48 865 275,1 310 337,71
IT Financial audit — Overshooting 2004 Overshooting of financial ceilings one-off  EUR -47 896,46 -47 896,46 0,0
IT RD Guarantee new measures 2003 Insufficient controls on the minimum standards, incomplete risk analysis for the selection of beneficiaries to be checked on-the-spot flat-rate 2 % EUR -292 013,0 0,0 -292 013,0
IT Wine — Restructuring 2003 Overestimation of the vine growing area one-off  EUR -791 044,51 0,0 -791 044,51
IT Wine — Restructuring 2004 Overestimation of the vine growing area one-off  EUR -1 587 599,85 0,0 -1 587 599,85
Total IT     EUR -51 273 491,21 -48 913 171,56 -2 360 319,65
LU Financial audit — Late payments 2005 Failure to meet payment deadlines one-off  EUR -89 099,53 -89 099,53 0,0
LU Financial audit — Overshooting 2004 Overshooting of financial ceilings one-off  EUR -132 471,39 -42 350,66 -90 120,73
LU Financial audit — Overshooting 2005 Overshooting of financial ceilings one-off  EUR -14 637,53 -14 637,53 0,0
Total LU     EUR -236 208,45 -146 087,72 -90 120,73
NL Clearance of accounts 2003 Clearance of 2003 accounts one-off  EUR -159 196,13 0,0 -159 196,13
NL Export Refunds 1999 Insufficient number of substitution controls flat-rate 5 % EUR -1 337 421,43 0,0 -1 337 421,43
NL Export Refunds 2000 Insufficient number of substitution controls flat-rate 5 % EUR -15 460 584,91 0,0 -15 460 584,91
NL Export Refunds 2001 Insufficient number of substitution controls flat-rate 5 % EUR -9 866 616,71 0,0 -9 866 616,71
Total NL     EUR -26 823 819,18 0,0 -26 823 819,18
MS Measure FY Reason Type % Currency Amount Deductions already made Financial impact
FI Financial audit — Late payments 2005 Failure to meet payment deadlines one-off  EUR -59 957,06 -930 760,36 870 803,3
FI Financial audit — Overshooting 2004 Overshooting of financial ceilings one-off  EUR -4 383,8 -4 383,8 0,0
Total FI     EUR -64 340,86 -935 144,16 870 803,3
GB Financial audit — Late payments 2003 Failure to meet payment deadlines one-off  EUR -18 692,31 0,0 -18 692,31
GB Financial audit — Late payments 2004 Failure to meet payment deadlines one-off  EUR -53 718 181,34 -54 438 176,05 719 994,71
GB Financial audit — Overshooting 2004 Overshooting of financial ceilings one-off  EUR -177 600,74 -177 600,74 0,0
GB Financial audit — Overshooting 2004 Overshooting of financial ceilings one-off  GBP -5 043,95 -5 043,95 0,0
GB Recoveries 2003 Incorrect classification of irregularities one-off  GBP -23 387,8 0,0 -23 387,8
Total GB     EUR -53 914 474,39 -54 615 776,79 701 302,4
Total GB     GBP -28 431,75 -5 043,95 -23 387,8
PT Financial audit — Late payments 2005 Failure to meet payment deadlines one-off  EUR -400 433,43 -521 198,2 120 764,77
PT Financial audit — Overshooting 2003 Overshooting of financial ceilings one-off  EUR -30 352,11 0,0 -30 352,11
PT Financial audit — Overshooting 2004 Overshooting of financial ceilings one-off  EUR -139,8 -139,8 0,0
Total PT     EUR -430 925,34 -521 338,0 90 412,66