Address https://gelex.eu/eli/EU/decision/2008/960@2008-12-08/en

Contents

1. Preamble
2. 1. Article 1
   2. Article 2
3. ANNEX
4. ANNEX Budget item 6 7 0 1

THE COMMISSION OF THE EUROPEAN COMMUNITIES,

Having regard to the Treaty establishing the European Community,

Having regard to Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy, and in particular Article 7(4) thereof,

Having regard to Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy, and in particular Article 31 thereof,

Having consulted the Committee on the Agricultural Funds,

Whereas:

(1) Under Article 7(4) of Regulation (EC) No 1258/1999, and Article 31 of Regulation (EC) No 1290/2005, the Commission is to carry out the necessary verifications, communicate to the Member States the results of these verifications, take note of the comments of the Member States, initiate a bilateral discussion so that an agreement may be reached with the Member States in question, and formally communicate its conclusions to them.

(2) The Member States have had an opportunity to request the launch of a conciliation procedure. That opportunity has been used in some cases and the report issued on the outcome has been examined by the Commission.

(3) Under Regulation (EC) No 1258/1999 and Regulation (EC) No 1290/2005, only agricultural expenditure which has been incurred in a way that has not infringed Community rules may be financed.

(4) In the light of the verifications carried out, the outcome of the bilateral discussions and the conciliation procedures, part of the expenditure declared by the Member States does not fulfil this requirement and cannot, therefore, be financed under the EAGGF Guarantee Section and the European Agricultural Guarantee Fund, hereinafter referred to as EAGF.

(5) The amounts that are not recognised as being chargeable to the EAGGF Guarantee Section and the EAGF should be indicated. Those amounts do not relate to expenditure incurred more than 24 months before the Commission’s written notification of the results of the verifications to the Member States.

(6) As regards the cases covered by this Decision, the assessment of the amounts to be excluded on grounds of non-compliance with Community rules was notified by the Commission to the Member States in a summary report on the subject.

(7) This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice in cases pending on 11 September 2008 and relating to its content,

HAS ADOPTED THIS DECISION:

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 or under the EAGF shall be excluded from Community financing because it does not comply with Community rules.

Article 2

This Decision is addressed to the Kingdom of Denmark, the Republic of Estonia, Ireland, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, the Republic of Cyprus, the Republic of Latvia, the Kingdom of the Netherlands, the Portuguese Republic, the Republic of Slovenia, the Republic of Finland, the Kingdom of Sweden and the United Kingdom of Great Britain and Northern Ireland.

Done at Brussels, 8 December 2008. For the Commission Mariann Fischer Boel Member of the Commission

ANNEX

ANNEX Budget item 6 7 0 1

MS Measure FY Reason for correction Type % Currency Amount Deductions already made Financial impact CY Financial audit — late payments 2005 Failure to meet payment deadlines one-off EUR –307476,09 0,00 –307476,09 CY Financial audit — late payments 2007 Failure to meet payment deadlines one-off EUR –15492,01 0,00 –15492,01 TOTAL CY –322968,10 0,00 –322968,10 DK Financial audit — overshooting 2007 Overshooting of financial ceilings one-off EUR –5152,13 –5152,13 0,00 DK Meat premiums — ewes and goats 2003 Weaknesses in on-the-spot checks one-off 2,00 DKK –259091,35 0,00 –259091,35 DK Meat premiums — ewes and goats 2003 Ineligible payments to farmers with less than 10 premium rights, non-application of sanctions one-off DKK –36000,00 0,00 –36000,00 DK Meat premiums — ewes and goats 2003 Ineligible payments to farmers with less than 10 premium rights, non-application of sanctions one-off DKK –5470,00 0,00 –5470,00 DK Meat premiums — ewes and goats 2004 Weaknesses in on-the-spot checks one-off 2,00 DKK –260526,93 0,00 –260526,93 DK Meat Premiums — ewes and goats 2004 Ineligible payments to farmers with less than 10 premium rights, non-application of sanctions one-off DKK –7953,00 0,00 –7953,00 DK Meat premiums — ewes and goats 2005 Weaknesses in on-the-spot checks one-off 2,00 DKK –251525,26 0,00 –251525,27 DK Meat premiums — ewes and goats 2005 Ineligible payments to farmers with less than 10 premium rights ponctuelle DKK –6876,00 0,00 –6876,00 DK Meat premiums — ewes and goats 2006 Weaknesses in on-the-spot checks one-off 2,00 DKK –1113,18 0,00 –1113,18 TOTAL DK (EUR) –5152,13 –5152,13 0,00 TOTAL DK (DKK) –828555,71 0,00 –828555,73 EE Direct payments 2005 Absence of control of GAEC issues one-off 5,00 EUR –53048,53 0,00 –53048,53 EE Direct payments 2005 Late parcel identification and control of eligibility; application of undue tolerance one-off EUR –8354,58 0,00 –8354,58 TOTAL EE –61403,11 0,00 –61403,11 ES Financial audit — late payments 2007 Failure to meet payment deadlines one-off EUR –2841217,50 –2841217,50 0,00 ES Financial audit — overshooting 2006 Overshooting of financial ceilings one-off EUR –12065,99 0,00 –12065,99 ES Financial audit — overshooting 2007 Overshooting of financial ceilings one-off EUR 2414475,70 2414475,70 0,00 ES Fruit and vegetables — peaches and pears processing 2006 Weaknesses in reporting of the quantities one-off EUR –344930,75 0,00 –344930,75 ES Public storage of sugar 2006 Erroneus declaration in e-Faudit system one-off EUR –393000,00 0,00 –393000,00 ES RD guarantee accompanying measures (non-area related) 2005 Weaknesses in key and ancillary controls one-off 2,00 EUR –3595,00 0,00 –3595,00 ES RD guarantee accompanying measures (non-area related) 2006 Weaknesses in key and ancillary controls one-off 2,00 EUR –207884,00 0,00 –207884,00 ES RD guarantee accompanying measures (non-area related) 2006 Weaknesses in key and ancillary controls one-off 5,00 EUR –288357,00 0,00 –288357,00 ES RD guarantee accompanying measures (area related) 2004 Cross-checks with IACS not formalised, weaknesses in supervision of administrative controls one-off 5,00 EUR –14615,00 0,00 –14615,00 ES RD guarantee accompanying measures (area related) 2005 Cross-checks with IACS not formalised, weaknesses in supervision of administrative controls one-off 5,00 EUR –30439,00 0,00 –30439,00 TOTAL ES –1721628,54 –426741,80 –1294886,74 FI Financial audit — late payments 2007 Failure to meet payment deadlines one-off EUR –42506,38 –42506,38 0,00 FI Financial audit — overshooting 2007 Overshooting of financial ceilings one-off EUR –1726188,56 –1726188,56 0,00 FI Meat premiums — ewes and goats 2004 Ineligible payments one-off EUR –339,95 0,00 –339,95 FI Meat premiums — ewes and goats 2004 Deficiencies in the flock register and in the control of the supporting documents and inappropriate timing of on-the-spot checks one-off 2,00 EUR –27247,15 0,00 –27247,15 FI Meat premiums — ewes and goats 2005 Ineligible payments one-off EUR –32,84 0,00 –32,84 FI Meat premiums — ewes and goats 2005 Deficiencies in the flock register and in the control of the supporting documents and inappropriate timing of on-the-spot checks one-off 2,00 EUR –28736,83 0,00 –28736,83 FI Meat premiums — ewes and goats 2006 Ineligible payments one-off EUR –531,54 0,00 –531,54 FI Meat premiums — ewes and goats 2006 Deficiencies in the flock register and in the control of the supporting documents and inappropriate timing of on-the-spot checks one-off 2,00 EUR –28844,64 0,00 –28844,64 TOTAL FI –1854427,90 –1768694,94 –85732,96 FR Wine — restructuring 2001 Reimbursement following annulment of Commission Decision 2005/579/EC by the judgment of the Court of Justice in case T-370/05 one-off EUR 1865093,29 0,00 1865093,29 FR Wine — restructuring 2002 Reimbursement following annulment of Commission Decision 2005/579/EC by the judgment of the Court of Justice in case T-370/05 one-off EUR 7090032,97 0,00 7090032,97 FR Wine — restructuring 2003 Reimbursement following annulment of Commission Decision 2005/579/EC by the judgment of the Court of Justice in case T-370/05 one-off EUR 4563995,79 0,00 4563995,79 FR Financial audit — late payments 2007 Failure to meet payment deadlines one-off EUR –68057,71 –68057,71 0,00 FR Financial audit — overshooting 2007 Overshooting of financial ceilings one-off EUR 6570774,75 6570774,75 0,00 FR Fruit and vegetables — nuts (other measures) 2005 Ineligible expenditure, non-application of sanction one-off EUR –103178,78 0,00 –103178,78 FR Fruit and vegetables — nuts (other measures) 2006 Ineligible expenditure, non-application of sanction one-off EUR –20217,77 0,00 –20217,77 FR Fruit and vegetables — operational funds 2002 Ineligible expenditure, non-application of sanction one-off EUR –59992,28 0,00 –59992,28 FR Fruit and vegetables — operational funds 2003 Ineligible expenditure, non-application of sanction one-off EUR –679369,40 0,00 –679369,40 FR Fruit and vegetables — operational funds 2004 Ineligible expenditure, non-application of sanction one-off EUR –1027984,81 0,00 –1027984,81 FR Fruit and vegetables — operational funds 2004 Ineligible expenditure, non-application of sanction one-off 5,00 EUR –1304495,63 0,00 –1304495,63 FR Fruit and vegetables — operational funds 2005 Ineligible expenditure, non-application of sanction ponctuelle EUR –19291685,69 0,00 –19291685,69 FR Fruit and vegetables — operational funds 2005 Ineligible expenditure, non-application of sanction one-off 5,00 EUR –1572466,41 0,00 –1572466,41 FR Fruit and vegetables — operational funds 2005 Ineligible expenditure, non-application of sanction one-off 10,00 EUR –44313,03 0,00 –44313,03 FR Fruit and vegetables — operational funds 2006 Ineligible expenditure, non-application of sanction ponctuelle EUR –16287142,74 0,00 –16287142,74 FR Fruit and vegetables — operational funds 2006 Ineligible expenditure, non-application of sanction one-off 5,00 EUR –1195302,78 0,00 –1195302,78 FR Fruit and vegetables — operational funds 2006 Ineligible expenditure, non-application of sanction one-off 10,00 EUR –35982,74 0,00 –35982,74 FR Fruit and vegetables — Producer groups 2005 Certain recognition criteria not fullfilled one-off 10,00 EUR –110942,38 0,00 –110942,38 FR Fruit and vegetables — Producer groups 2006 Certain recognition criteria not fullfilled one-off 10,00 EUR –78515,09 0,00 –78515,09 FR Fruit and vegetables — withdrawals 2005 Ineligible expenditure, non-application of sanction one-off EUR –514054,00 0,00 –514054,00 FR Fruit and vegetables — withdrawals 2006 Ineligible expenditure, non-application of sanction one-off EUR –271574,01 0,00 –271574,01 FR IT Audit — general controls audit 2004 Differences between the number of animals for which aid has been paid and animals for which the aid should have been paid. one-off EUR –10785,10 0,00 –10785,10 FR IT Audit — general controls audit 2005 Differences between the number of animals for which aid has been paid and animals for which the aid should have been paid. one-off EUR –24879,30 0,00 –24879,30 FR IT Audit — general controls audit 2006 Differences between the number of animals for which aid has been paid and animals for which the aid should have been paid. one-off EUR –26907,72 0,00 –26907,72 FR Meat premiums — ewes and goats 2003 Weaknesses in the application of sanctions one-off 2,00 EUR –6341113,15 0,00 –6341113,15 FR Meat premiums — ewes and goats 2004 Weaknesses in the application of sanctions one-off 2,00 EUR –749598,96 0,00 –749598,96 FR Meat premiums — ewes and goats 2005 Weaknesses in the application of sanctions one-off 2,00 EUR –3500199,46 0,00 –3500199,46 FR Meat premiums — ewes and goats 2006 Weaknesses in the application of sanctions one-off 2,00 EUR –3409359,12 0,00 –3409359,13 TOTAL FR –36638221,26 6502717,04 –43140938,32 GB Financial audit — late payments 2007 Failure to meet payment deadlines one-off EUR –84719103,39 –84719103,39 0,00 GB Financial audit — overshooting 2007 Overshooting of financial ceilings one-off EUR –3631,78 –3631,78 0,00 GB Cross compliance 2006 Deficiencies in applying the sanctions for non-compliances with SMR 2 one-off 0,06 GBP –258049,93 0,00 –258049,93 GB Cross compliance 2006 Minimum rate of OTSC was not achieved one-off 0,30 GBP –4618521,99 0,00 –4618521,99 GB Fruit and vegetables — operational funds 2003 Weaknesses in key controls one-off 5,00 GBP –58457,00 0,00 –58457,00 GB Fruit and vegetables — operational funds 2004 Weaknesses in key controls one-off 5,00 GBP –633224,00 0,00 –633224,00 GB Fruit and vegetables — operational funds 2005 Weaknesses in key controls one-off 5,00 GBP –847207,00 0,00 –847207,00 GB Fruit and vegetables — operational funds 2006 Weaknesses in key controls one-off 5,00 GBP –462110,00 0,00 –462110,00 GB Fruit and vegetables — producer groups 2003 Weaknesses in the control system concerning the recognition of recently created producers' organisations one-off GBP –558146,00 0,00 –558146,00 GB Fruit and vegetables — producer groups 2004 Weaknesses in control system concerning producers' organisation created before 2002 (not providing technical means) one-off GBP –6228894,00 0,00 –6228894,00 GB Fruit and vegetables — producer groups 2005 Weaknesses in control system concerning producers' organisation created before 2002 (not providing technical means) one-off GBP –8637752,00 0,00 –8637752,00 GB Fruit and vegetables — producer groups 2006 Weaknesses in control system concerning producers' organisation created before 2002 (not providing technical means) one-off GBP –4777965,00 0,00 –4777965,00 GB Exceptional measure 2003 Payments for ineligible animals made as a result of control weaknesses one-off 2,00 GBP –200749,00 0,00 –200749,00 GB Exceptional measure 2004 Payments for ineligible animals made as a result of control weaknesses one-off 2,00 GBP –473831,00 0,00 –473831,00 GB Exceptional measure 2005 Payments for ineligible animals made as a result of control weaknesses one-off 2,00 GBP –262024,00 0,00 –262024,00 TOTAL GB (EUR) –84722735,17 –84722735,17 0,00 TOTAL GB (GBP) –28016930,92 0,00 –28016930,92 GR Cotton 2002 Exceeding eligible level of production one-off 5,00 EUR –27731557,37 0,00 –27731557,37 GR Cotton 2003 Exceeding eligible level of production one-off EUR –4870264,97 0,00 –4870264,97 GR Cotton 2003 Insufficient controls of environmental conditions one-off 5,00 EUR –32655464,17 0,00 –32655464,17 GR Cotton 2004 Exceeding eligible level of production one-off EUR –2143945,63 0,00 –2143945,63 GR Financial audit — late payments 2005 Failure to meet payment deadlines one-off EUR –4521536,62 –4678975,85 157439,23 GR Financial audit — overshooting 2004 Overshooting of financial ceilings one-off EUR –6326450,77 –151597,30 –6174853,47 GR Financial audit — overshooting 2005 Overshooting of financial ceilings one-off EUR –233613,43 –7621,91 –225991,52 GR Fruit and vegetables — citrus processing 2005 Payments by cheque. Weaknesses in administrative and accounting controls. one-off 10,00 EUR –2289213,00 0,00 –2289213,00 GR Fruit and vegetables — citrus processing 2006 Payments by cheque. Weaknesses in administrative and accounting controls. one-off 10,00 EUR –385748,00 0,00 –385748,00 GR Meat premiums — bovines 2003 Weaknesses in the I&R database and the on-the-spot checks one-off 10,00 EUR –9445037,70 0,00 –9445037,71 GR Meat premiums — bovines 2004 Weaknesses in the I&R database and the on-the-spot checks one-off 5,00 EUR –3639136,55 0,00 –3639136,55 GR Meat premiums — bovines 2004 Weaknesses in the I&R database and the on-the-spot checks one-off 10,00 EUR –1872425,62 0,00 –1872425,62 GR Meat premiums — bovines 2005 Weaknesses in the I&R database and the on-the-spot checks one-off 5,00 EUR –85029,84 0,00 –85029,85 GR Meat premiums — bovines 2005 Weaknesses in the I&R database and the on-the-spot checks one-off 10,00 EUR 460487,38 0,00 460487,38 GR Meat premiums — bovines 2006 Weaknesses in the I&R database and the on-the-spot checks one-off 5,00 EUR 162160,27 0,00 162160,27 GR Meat premiums — bovines 2006 Weaknesses in the I&R database and the on-the-spot checks one-off 10,00 EUR 77552,14 0,00 77552,14 GR Olive oil — production aid 2003 Recurrent deficiencies in controls of plantations, mills and yields one-off 15,00 EUR –289062,31 0,00 –289062,31 GR Olive oil — production aid 2004 Recurrent deficiencies in controls of plantations, mills and yields one-off 15,00 EUR –81190095,29 0,00 –81190095,29 GR Olive oil — production aid 2005 Recurrent deficiencies in controls of plantations, mills and yields one-off 10,00 EUR –235809,09 0,00 –235809,09 GR Olive oil — production aid 2005 Recurrent deficiencies in controls of plantations, mills and yields one-off 15,00 EUR –1265993,69 0,00 –1265993,69 GR Olive oil — production aid 2006 Recurrent deficiencies in controls of plantations, mills and yields one-off 10,00 EUR –34325,00 0,00 –34325,00 GR Olive oil — production aid 2006 Recurrent deficiencies in controls of plantations, mills and yields one-off 15,00 EUR –626085,40 0,00 –626085,40 TOTAL GR –179140594,66 –4838195,06 –174302399,62 IE Financial audit — late payments 2007 Failure to meet payment deadlines one-off EUR –93944,01 –93944,01 0,00 IE Financial audit — overshooting 2006 Overshooting of financial ceilings one-off EUR –136003,53 0,00 –136003,53 IE Fruit and vegetables — operational funds 2004 Ineligible expenditure one-off EUR –1479118,94 0,00 –1479118,94 IE Fruit and vegetables — operational funds 2005 Ineligible expenditure one-off EUR –731899,67 0,00 –731899,67 TOTAL IE –2440966,15 –93944,01 –2347022,14 IT Financial audit — late payments 2005 Failure to meet payment deadlines one-off EUR –12020178,75 –12411322,67 391143,82 IT Financial audit — late payments 2006 Failure to meet payment deadlines one-off EUR –44999501,14 –50877193,90 5877692,76 IT Financial audit — overshooting 2006 Overshooting of financial ceilings one-off EUR 431931,77 431931,77 0,00 IT Olive oil — production aid 2003 Recurrent deficiencies in controls of plantations, mills and yields one-off 10,00 EUR –69502963,67 0,00 –69502963,67 IT Olive oil — production aid 2004 Recurrent deficiencies in controls of plantations, mills and yields one-off 5,00 EUR –33962143,60 0,00 –33962143,60 IT Olive oil — production aid 2004 Recurrent deficiencies in controls of plantations, mills and yields one-off 10,00 EUR –388003,29 0,00 –388003,29 IT Olive oil — production aid 2005 Recurrent deficiencies in controls of plantations, mills and yields one-off 5,00 EUR –390610,81 0,00 –390610,81 IT Olive oil — production aid 2005 Recurrent deficiencies in controls of plantations, mills and yields, weaknesses of SIG register one-off 10,00 EUR –736915,95 0,00 –736915,95 IT Olive oil — production aid 2006 Recurrent deficiencies in controls of plantations, mills and yields one-off 5,00 EUR –269650,53 0,00 –269650,53 IT Olive oil — production aid 2006 Recurrent deficiencies in controls of plantations, mills and yields, weaknesses of SIG register one-off 10,00 EUR –285788,56 0,00 –285788,56 IT Promotional measures 2004 Late payments and weaknesses in key controls one-off 10,00 EUR –267629,30 0,00 –267629,30 IT Promotional measures 2004 Late payments and weaknesses in key controls one-off EUR –438250,40 0,00 –438250,40 IT Promotional measures 2005 Late payments and weaknesses in key controls one-off 10,00 EUR –550739,86 0,00 –550739,86 IT Promotional measures 2005 Late payments and weaknesses in key controls one-off EUR –899332,00 0,00 –899332,00 IT Promotional measures 2006 Late payments and weaknesses in key controls one-off 10,00 EUR –822921,46 0,00 –822921,46 IT Promotional measures 2006 Late payments and weaknesses in key controls one-off EUR –1343791,60 0,00 –1343791,60 IT Promotional measures 2007 Late payments and weaknesses in key controls one-off 10,00 EUR –135044,28 0,00 –135044,28 IT Promotional measures 2007 Late payments and weaknesses in key controls one-off EUR –220520,88 0,00 –220520,88 IT RD guarantee acompanying measures (area related) 2004 Weaknesses in control reports one-off 2,00 EUR –303451,00 0,00 –303451,00 IT RD guarantee acompanying measures (area related) 2004 Weaknesses in control reports one-off 2,00 EUR –188845,00 0,00 –188845,00 IT RD guarantee acompanying measures (area related) 2005 Weaknesses in control reports one-off 2,00 EUR –319213,00 0,00 –319213,00 IT RD guarantee acompanying measures (area related) 2005 Weaknesses in control reports one-off 2,00 EUR –146966,00 0,00 –146966,00 TOTAL IT –167760529,32 –62856584,80 –104903944,62 LV 2007 Inaccurate calculation of sanctions ponctuelle LVL –7877,26 0,00 –7877,26 TOTAL LV –7877,26 0,00 –7877,26 NL Financial audit — late payments 2006 Failure to meet payment deadlines one-off EUR –137870,39 –137870,39 0,00 NL Financial audit — late payments 2007 Failure to meet payment deadlines one-off EUR –74874,44 –74874,44 0,00 NL Financial audit — overshooting 2005 Overshooting of financial ceilings one-off EUR –183554,00 0,00 –183554,00 NL Financial audit — overshooting 2006 Overshooting of financial ceilings one-off EUR –4382373,60 –4382373,60 0,00 NL Financial audit — overshooting 2007 Overshooting of financial ceilings one-off EUR –124315,72 –124315,72 0,00 TOTAL NL –4902988,15 –4719434,15 –183554,00 PT Financial audit — late payments 2007 Failure to meet payment deadlines one-off EUR –14191,28 –14191,28 0,00 PT Financial audit — overshooting 2007 Overshooting of financial ceilings one-off EUR –268925,46 –268925,46 0,00 PT Food aid within the Community 2006 Ineligible expenses and errouneus declaration in e-Faudit system one-off EUR –13741,70 0,00 –13741,70 PT Food aid within the Community 2007 Ineligible expenses one-off EUR –2197,30 0,00 –2197,30 PT Fruit and vegetables — bananas 2004 Weaknesses in accountancy and control systems of producers' organisations in Madeira. one-off 5,00 EUR –48193,97 0,00 –48193,97 PT Fruit and vegetables — bananas 2005 Weaknesses in accountancy and control systems of producers' organisations in Madeira. one-off 5,00 EUR –247262,07 0,00 –247262,07 TOTAL PT –594511,78 –283116,74 –311395,04 SE Meat premiums — bovines 2003 High level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage area one-off 2,00 SEK –22378863,88 0,00 –22378863,88 SE Meat premiums — bovines 2003 High level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage area one-off 5,00 SEK –20284766,35 0,00 –20284766,35 SE Meat premiums — bovines 2004 High level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage area one-off 2,00 SEK –21595488,80 0,00 –21595488,80 SE Meat premiums — bovines 2004 High level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage area one-off 5,00 SEK –19650275,70 0,00 –19650275,71 SE Meat premiums — bovines 2005 High level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage area one-off 2,00 SEK –23046504,52 0,00 –23046504,52 SE Meat premiums — bovines 2005 High level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage area one-off 5,00 SEK –19591659,24 0,00 –19591659,24 SE Meat premiums — bovines 2006 High level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage area one-off 2,00 SEK –43931,84 0,00 –43931,84 SE Meat premiums — bovines 2006 High level of anomalies, insufficient on-the spot checks, inadequate controls of eligibility of forage area one-off 5,00 SEK –52328,54 0,00 –52328,54 TOTAL SE –126643818,88 0,00 –126643818,89 SI Certification 2005 Most likely error one-off EUR –5416,10 0,00 –5416,10 TOTAL SI –5416,10 0,00 –5416,10

Versions

1. 2008-12-08