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Commission Implementing Decision (EU) 2015/103 of 16 January 2015 excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (notified under document C(2015) 53)
2015/103 • 32015D0103
Legal Acts - Directives
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Commission Implementing Decision (EU) 2015/103 of 16 January 2015 excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (notified under document C(2015) 53)
2015/103 • 32015D0103
Legal Acts - Directives
Cited paragraphs only
23.1.2015
EN
Official Journal of the European Union
L 16/33
COMMISSION IMPLEMENTING DECISION (EU) 2015/103
of 16 January 2015
excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD)
(notified under document C(2015) 53)
(Only the Bulgarian, Czech, Dutch, English, Estonian, French, German, Hungarian, Italian, Lithuanian, Romanian and Spanish, texts are authentic)
THE EUROPEAN COMMISSION,
Having regard to the Treaty on the Functioning of the European Union,
Having regard to Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (1), and in particular Article 52 thereof,
After consulting the Committee on the Agricultural Funds,
Whereas:
(1)
In accordance with Article 31 of Council Regulation (EC) No 1290/2005 (2) and as from 1 January 2015 in accordance with Article 52 of Regulation (EU) No 1306/2013 the Commission is to carry out the necessary verifications, communicate to the Member States the results of those 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 reports issued on the outcome have been examined by the Commission.
(3)
In accordance with Regulation (EU) No 1306/2013, only agricultural expenditure which has been incurred in a way that has not infringed Union law 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 EAGF and the EAFRD.
(5)
The amounts that are not recognised as being chargeable to the EAGF and the EAFRD 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 Union law 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 of the European Union in cases pending on 1 September 2014,
HAS ADOPTED THIS DECISION:
Article 1
The amounts set out in the Annex and related to expenditure incurred by the Member States' accredited paying agencies and declared under the EAGF or the EAFRD shall be excluded from Union financing.
Article 2
This Decision is addressed to the Kingdom of Belgium, the Republic of Bulgaria, the Czech Republic, the Federal Republic of Germany, the Republic of Estonia, the Kingdom of Spain, the French Republic, the Italian Republic, the Republic of Lithuania, Hungary, the Kingdom of Netherlands, the Republic of Austria, Romania, and the United Kingdom of Great Britain and Northern Ireland.
Done at Brussels, 16 January 2015.
For the Commission
Phil HOGAN
Member of the Commission
(1) OJ L 347, 20.12.2013, p. 549.
(2) Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).
ANNEX
Budget Item: 05070107
MS
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
GB
Financial audit — Overshooting
2012
Exceeding of financial ceiling
ONE-OFF
0,00 %
EUR
– 63 830,47
– 63 830,47
0,00
Financial audit — Late payments and payment deadlines
2012
Late payments
ONE-OFF
0,00 %
EUR
– 273 941,77
– 514 631,58
240 689,81
Total GB:
EUR
– 337 772,24
– 578 462,05
240 689,81
MS
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
NL
Starch
2003
reimbursement following the judgement of Court of Justice in case T-16/11
FLAT RATE
10,00 %
EUR
5 295 327,28
0,00
5 295 327,28
Starch
2004
reimbursement following the judgement of Court of Justice in case T-16/11
FLAT RATE
10,00 %
EUR
5 424 788,14
0,00
5 424 788,14
Starch
2005
reimbursement following the judgement of Court of Justice in case T-16/11
FLAT RATE
10,00 %
EUR
5 871 686,22
0,00
5 871 686,22
Starch
2006
reimbursement following the judgement of Court of Justice in case T-16/11
FLAT RATE
10,00 %
EUR
5 973 168,71
0,00
5 973 168,71
Other Direct Aid — Potato Starch
2007
reimbursement following the judgement of Court of Justice in case T-16/11
FLAT RATE
10,00 %
EUR
2 103 632,94
0,00
2 103 632,94
Starch (2007+)
2007
reimbursement following the judgement of Court of Justice in case T-16/11
FLAT RATE
10,00 %
EUR
955 503,06
0,00
955 503,06
Other Direct Aid — Potato Starch
2008
reimbursement following the judgement of Court of Justice in case T-16/11
FLAT RATE
10,00 %
EUR
2 431 551,73
0,00
2 431 551,73
Starch (2007+)
2008
reimbursement following the judgement of Court of Justice in case T-16/11
FLAT RATE
10,00 %
EUR
891 491,23
0,00
891 491,23
Total NL:
EUR
28 947 149,31
0,00
28 947 149,31
Totals by Budget Item: 05070107
Currency
Amount
Deductions
Financial Impact
EUR
28 609 377,07
– 578 462,05
29 187 839,12
Budget Item: 6701
MS
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
AT
Entitlements
2011
Consolidation of alpine pasture and multiple annual instalments
ONE-OFF
0,00 %
EUR
– 276 374,35
0,00
– 276 374,35
Entitlements
2012
Consolidation of alpine pasture and multiple annual instalments
ONE-OFF
0,00 %
EUR
– 293 850,15
0,00
– 293 850,15
Entitlements
2013
Consolidation of alpine pasture and multiple annual instalments
ONE-OFF
0,00 %
EUR
– 301 013,79
0,00
– 301 013,79
AT
Cross Compliance
2012
Deficiencies in sanctions for SMR7 and leniency in sanctioning for GAECs, CY 2011
ONE-OFF
0,00 %
EUR
– 76 849,71
0,00
– 76 849,71
Cross Compliance
2010
GAEC on landscape features not effectively controlled, CY 2009
FLAT RATE
5,00 %
EUR
– 13 484,40
0,00
– 13 484,40
Cross Compliance
2011
GAEC on landscape features not effectively controlled, CY 2010
FLAT RATE
5,00 %
EUR
– 14 441,58
0,00
– 14 441,58
Cross Compliance
2012
GAEC on landscape features not effectively controlled, CY 2011
FLAT RATE
5,00 %
EUR
– 14 393,70
0,00
– 14 393,70
Cross Compliance
2010
No systematic follow-up of minor non-compliances, CY 2009
FLAT RATE
2,00 %
EUR
– 5,14
0,00
– 5,14
Cross Compliance
2011
No systematic follow-up of minor non-compliances, CY 2010
FLAT RATE
2,00 %
EUR
– 246,74
0,00
– 246,74
Cross Compliance
2012
No systematic follow-up of minor non-compliances, CY 2011
FLAT RATE
2,00 %
EUR
– 755,78
0,00
– 755,78
Cross Compliance
2010
Weakness in cross-reporting, deficiencies in sanctions for SMR7 and leniency in sanctioning for GAECs, CY 2009
ONE-OFF
0,00 %
EUR
– 47 399,01
0,00
– 47 399,01
Cross Compliance
2011
Weakness in cross-reporting, deficiencies in sanctions for SMR7 and leniency in sanctioning for GAECs, CY 2010
ONE-OFF
0,00 %
EUR
– 91 372,17
0,00
– 91 372,17
Total AT:
EUR
– 1 130 186,52
0,00
– 1 130 186,52
MS
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
BE
Cross Compliance
2008
Weaknesses in SMR 7, 11, 16-18, tolerance applied and sampling used for land checks, CY2007
FLAT RATE
5,00 %
EUR
– 3 389,17
0,00
– 3 389,17
Cross Compliance
2009
Weaknesses in SMR 7, 11, 16-18, tolerance applied and sampling used for land checks, CY2007
FLAT RATE
5,00 %
EUR
– 1 856,51
0,00
– 1 856,51
Cross Compliance
2010
Weaknesses in SMR 7, 11, 16-18, tolerance applied and sampling used for land checks, CY2007
FLAT RATE
5,00 %
EUR
– 89,72
0,00
– 89,72
Cross Compliance
2009
Weaknesses in SMR 7, 11, 16-18, tolerance applied for SMR4, CY2008
FLAT RATE
2,00 %
EUR
– 527 302,79
0,00
– 527 302,79
Cross Compliance
2010
Weaknesses in SMR 7, 11, 16-18, tolerance applied for SMR4, CY2008
FLAT RATE
2,00 %
EUR
– 568,84
0,00
– 568,84
Cross Compliance
2011
Weaknesses in SMR 7, 11, 16-18, tolerance applied for SMR4, CY2008
FLAT RATE
2,00 %
EUR
– 20,77
0,00
– 20,77
Cross Compliance
2010
Weaknesses in SMR 7, 11, 16-18, tolerance applied for SMR4, CY2009
FLAT RATE
2,00 %
EUR
– 538 273,49
0,00
– 538 273,49
Cross Compliance
2011
Weaknesses in SMR 7, 11, 16-18, tolerance applied for SMR4, CY2009
FLAT RATE
2,00 %
EUR
– 94,12
0,00
– 94,12
Cross Compliance
2011
Weaknesses in SMR 7, 11, 16-18, tolerance applied for SMR4, CY2010
FLAT RATE
2,00 %
EUR
– 535 293,19
– 794,71
– 534 498,48
Total BE:
EUR
– 1 606 888,60
– 794,71
– 1 606 093,89
MS
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
BG
Wine — Restructuring
2010
ineligible restructuring measure
ONE-OFF
0,00 %
EUR
– 16 046,31
0,00
– 16 046,31
Wine — Restructuring
2011
ineligible restructuring measure
ONE-OFF
0,00 %
EUR
– 27 397,90
0,00
– 27 397,90
Wine — Restructuring
2012
ineligible restructuring measure
ONE-OFF
0,00 %
EUR
– 97 089,53
0,00
– 97 089,53
Wine — Restructuring
2013
ineligible restructuring measure
ONE-OFF
0,00 %
EUR
– 33 338,19
0,00
– 33 338,19
BG
Other Direct Aid — Article 68-72 of Reg.73/2009
2011
Non-application of regulatory exclusions
ONE-OFF
0,00 %
EUR
– 370 455,39
– 18 522,77
– 351 932,62
Other Direct Aid — Article 68-72 of Reg.73/2009
2012
Non-application of regulatory exclusions
ONE-OFF
0,00 %
EUR
– 381 206,05
– 19 060,30
– 362 145,75
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
Non-application of regulatory exclusions
ONE-OFF
0,00 %
EUR
– 248 886,64
– 12 444,33
– 236 442,31
Other Direct Aid — Article 68-72 of Reg.73/2009
2011
Undue payments, OTSC weaknesses, insufficient control report template
FLAT RATE
5,00 %
EUR
– 521 954,26
0,00
– 521 954,26
Other Direct Aid — Article 68-72 of Reg.73/2009
2012
Undue payments, OTSC weaknesses, insufficient control report template
FLAT RATE
5,00 %
EUR
– 808 560,83
0,00
– 808 560,83
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
Undue payments, OTSC weaknesses, insufficient control report template
FLAT RATE
5,00 %
EUR
– 995 079,95
0,00
– 995 079,95
BG
Decoupled Direct Aids
2010
Weaknesses in LPIS and administrative cross-checks, CY 2009
FLAT RATE
5,00 %
EUR
– 13 598 952,95
0,00
– 13 598 952,95
Decoupled Direct Aids
2011
Weaknesses in LPIS and administrative cross-checks, CY 2009
FLAT RATE
5,00 %
EUR
– 77 724,05
0,00
– 77 724,05
BG
Decoupled Direct Aids
2011
Weaknesses in LPIS-GIS, CY 2010
FLAT RATE
5,00 %
EUR
– 14 660 582,12
0,00
– 14 660 582,12
Decoupled Direct Aids
2012
Weaknesses in LPIS-GIS, CY 2010
FLAT RATE
5,00 %
EUR
– 7 964,58
0,00
– 7 964,58
Total BG:
EUR
– 31 845 238,75
– 50 027,40
– 31 795 211,35
MS
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
CZ
Wine — Restructuring
2010
non-eligible forms of protection of vineyards against wild birds
ONE-OFF
0,00 %
EUR
– 690 350,42
0,00
– 690 350,42
Wine — Restructuring
2011
non-eligible forms of protection of vineyards against wild birds
ONE-OFF
0,00 %
EUR
– 865 307,63
0,00
– 865 307,63
Wine — Restructuring
2012
non-eligible forms of protection of vineyards against wild birds
ONE-OFF
0,00 %
EUR
– 567 540,99
0,00
– 567 540,99
Total CZ:
EUR
– 2 123 199,04
0,00
– 2 123 199,04
MS
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
DE
Fruit and Vegetables — Operational Programmes
2010
ineligible expenditures for construction of a storage facility
ONE-OFF
0,00 %
EUR
– 430 654,77
0,00
– 430 654,77
Fruit and Vegetables — Operational Programmes
2009
Weakness in a control on recognition criterion for producer organisations
FLAT RATE
5,00 %
EUR
– 77 966,78
0,00
– 77 966,78
Fruit and Vegetables — Operational Programmes
2010
Weakness in a control on recognition criterion for producer organisations
FLAT RATE
5,00 %
EUR
– 153 735,28
0,00
– 153 735,28
Fruit and Vegetables — Operational Programmes
2011
Weakness in a control on recognition criterion for producer organisations
FLAT RATE
5,00 %
EUR
– 70 057,05
0,00
– 70 057,05
DE
Cross Compliance
2009
Leniency of the sanctions for SMR7, CY 2008
ONE-OFF
0,00 %
EUR
– 190 178,10
– 379,60
– 189 798,50
Cross Compliance
2010
Leniency of the sanctions for SMR7, CY 2009
ONE-OFF
0,00 %
EUR
– 150 339,66
– 300,08
– 150 039,58
Cross Compliance
2011
Leniency of the sanctions for SMR7, CY 2010
ONE-OFF
0,00 %
EUR
– 158 485,49
– 316,34
– 158 169,15
Cross Compliance
2009
Weaknesses in the control of SMR7, CY 2008
FLAT RATE
2,00 %
EUR
– 3 929 816,78
– 126,22
– 3 929 690,56
Cross Compliance
2010
Weaknesses in the control of SMR7, CY 2009
FLAT RATE
2,00 %
EUR
– 3 573 164,56
0,00
– 3 573 164,56
Cross Compliance
2011
Weaknesses in the control of SMR7, CY 2010
FLAT RATE
2,00 %
EUR
– 3 463 572,31
0,00
– 3 463 572,31
Total DE:
EUR
– 12 197 970,78
– 1 122,24
– 12 196 848,54
MS
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
EE
Cross Compliance
2010
1 GAEC not defined, limited control on SMR1 and 5, inadequate control of two SMR4 requirements, CY2009
FLAT RATE
2,00 %
EUR
– 123 269,50
0,00
– 123 269,50
Cross Compliance
2011
1 GAEC not defined, limited control on SMR1 and 5, inadequate control of two SMR4 requirements, CY2009
FLAT RATE
2,00 %
EUR
– 1,71
0,00
– 1,71
Cross Compliance
2012
Limited control on SMR1 and 5, inadequate control of one SMR4 requirements, CY2011
FLAT RATE
2,00 %
EUR
– 163 434,31
0,00
– 163 434,31
Cross Compliance
2011
Limited control on SMR1 and 5, inadequate control of two SMR4 requirements, no respect of the seven days' deadline for notification, CY2010
FLAT RATE
2,00 %
EUR
– 143 245,25
0,00
– 143 245,25
Cross Compliance
2012
Limited control on SMR1 and 5, inadequate control of two SMR4 requirements, no respect of the seven days' deadline for notification, CY2010
FLAT RATE
2,00 %
EUR
– 3,33
0,00
– 3,33
Cross Compliance
2010
No control of SMR6, non-application of sanctions for the late notifications and modification of sanctions, CY2009
ONE-OFF
0,00 %
EUR
– 22 887,71
– 45,78
– 22 841,93
Total EE:
EUR
– 452 841,81
– 45,78
– 452 796,03
MS
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
ES
Decoupled Direct Aids
2009
Ineffectiveness of risk analysis
ONE-OFF
0,00 %
EUR
– 3 586 250,48
0,00
– 3 586 250,48
Decoupled Direct Aids
2010
Ineffectiveness of risk analysis
ONE-OFF
0,00 %
EUR
– 1 866 977,31
0,00
– 1 866 977,31
ES
Decoupled Direct Aids
2008
Non-compliance with the eligibility rules on permanent pasture, CY2007
FLAT RATE
2,00 %
EUR
– 389 865,14
– 1 949,33
– 387 915,81
Decoupled Direct Aids
2008
Non-compliance with the eligibility rules on permanent pasture, CY2007
FLAT RATE
10,00 %
EUR
– 201 023,75
– 1 005,12
– 200 018,63
Decoupled Direct Aids
2008
Non-compliance with the eligibility rules on permanent pasture, CY2007
FLAT RATE
25,00 %
EUR
– 9 290 513,97
– 46 452,57
– 9 244 061,40
Decoupled Direct Aids
2009
Non-compliance with the eligibility rules on permanent pasture, CY2008
FLAT RATE
2,00 %
EUR
– 445 642,75
– 2 228,22
– 443 414,53
Decoupled Direct Aids
2009
Non-compliance with the eligibility rules on permanent pasture, CY2008
FLAT RATE
10,00 %
EUR
– 283 917,17
– 1 419,59
– 282 497,58
Decoupled Direct Aids
2009
Non-compliance with the eligibility rules on permanent pasture, CY2008
FLAT RATE
25,00 %
EUR
– 10 345 263,99
– 51 726,32
– 10 293 537,67
ES
Decoupled Direct Aids
2007
Deficiencies in LPIS and permanent pasture, CY 2006
ONE-OFF
0,00 %
EUR
– 20 976,39
0,00
– 20 976,39
Decoupled Direct Aids
2008
Deficiencies in LPIS and permanent pasture, CY 2007
ONE-OFF
0,00 %
EUR
– 1 994,65
0,00
– 1 994,65
Decoupled Direct Aids
2009
Deficiencies in LPIS and permanent pasture, CY 2008
ONE-OFF
0,00 %
EUR
– 294 932,52
0,00
– 294 932,52
ES
Cross Compliance
2009
Leniency of the sanctioning system, CY 2008
ONE-OFF
0,00 %
EUR
– 580 604,92
– 479,70
– 580 125,22
ES
Clearance of Accounts — Conformity Clearance
2011
material error
ONE-OFF
0,00 %
EUR
– 18 603,55
0,00
– 18 603,55
Total ES:
EUR
– 27 326 566,59
– 105 260,85
– 27 221 305,74
MS
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
FR
Sugar — Restructuring Fund
2009
Correction due to partial restructuring instead of full restructuring
ONE-OFF
0,00 %
EUR
– 69 980 526,56
0,00
– 69 980 526,56
Sugar — Restructuring Fund
2009
Correction due to quota reduction instead of full restructuring
ONE-OFF
0,00 %
EUR
– 8 734 375,00
0,00
– 8 734 375,00
Export refunds — Live animals
2010
procedures not compliant with the export refund regulations
FLAT RATE
15,00 %
EUR
– 94 156,69
0,00
– 94 156,69
Export refunds — Live animals
2011
procedures not compliant with the export refund regulations
FLAT RATE
15,00 %
EUR
– 120 146,09
0,00
– 120 146,09
Export refunds —Live animals
2012
procedures not compliant with the export refund regulations
FLAT RATE
15,00 %
EUR
– 33 062,27
0,00
– 33 062,27
FR
Other Direct Aid — Bovines
2008
Late notifications of movement
ONE-OFF
0,00 %
EUR
– 39 685 694,63
– 198 428,46
– 39 487 266,17
Other Direct Aid — Bovines
2009
Late notifications of movement
ONE-OFF
0,00 %
EUR
– 41 704 273,69
– 208 521,38
– 41 495 752,31
Other Direct Aid — Bovines
2010
Late notifications of movement
ONE-OFF
0,00 %
EUR
– 41 590 433,76
– 83 423,53
– 41 507 010,23
Other Direct Aid — Bovines
2011
Late notifications of movement
ONE-OFF
0,00 %
EUR
– 300 981,50
– 618,22
– 300 363,28
Other Direct Aid — Bovines
2012
Late notifications of movement
ONE-OFF
0,00 %
EUR
– 41 102,74
0,00
– 41 102,74
FR
Decoupled Direct Aids
2009
Weaknesses in functioning of GIS, 1st pillar, CY2008
ONE-OFF
0,00 %
EUR
– 93 510 754,83
0,00
– 93 510 754,83
Decoupled Direct Aids
2010
Weaknesses in functioning of GIS, 1st pillar, CY2009
ONE-OFF
0,00 %
EUR
– 100 407 258,08
0,00
– 100 407 258,08
Decoupled Direct Aids
2011
Weaknesses in functioning of GIS, 1st pillar, CY2010
ONE-OFF
0,00 %
EUR
– 136 794 783,91
0,00
– 136 794 783,91
FR
Decoupled Direct Aids
2012
Weaknesses in LPIS-GIS, 1st pillar, CY2011
FLAT RATE
2,00 %
EUR
– 137 445 484,49
– 51 680,63
– 137 393 803,86
Other Direct Aid — Article 68-72 of Reg. 73/2009
2012
Weaknesses in LPIS-GIS, 1st pillar, CY2011
FLAT RATE
2,00 %
EUR
– 4 203 961,06
0,00
– 4 203 961,06
Other Direct Aids
2012
Weaknesses in LPIS-GIS, 1st pillar, CY2011
FLAT RATE
2,00 %
EUR
– 1 115 587,10
0,00
– 1 115 587,10
Other Direct Aid — Seeds
2012
Weaknesses in LPIS-GIS, 1st pillar, CY2011
FLAT RATE
2,00 %
EUR
– 39 946,65
– 608,31
– 39 338,34
Decoupled Direct Aids
2012
Weaknesses in LPIS-GIS, 1st pillar, CY2011
FLAT RATE
100,00 %
EUR
– 9 630 390,11
0,00
– 9 630 390,11
Other Direct Aid — Article 68-72 of Reg. 73/2009
2012
Weaknesses in LPIS-GIS, 1st pillar, CY2011
FLAT RATE
100,00 %
EUR
– 1 576 620,23
0,00
– 1 576 620,23
Other Direct Aids
2012
Weaknesses in LPIS-GIS, 1st pillar, CY2011
FLAT RATE
100,00 %
EUR
– 968 446,88
0,01
– 968 446,89
Decoupled Direct Aids
2013
Weaknesses in LPIS-GIS, 1st pillar, CY2011
FLAT RATE
2,00 %
EUR
– 37 597,17
0,00
– 37 597,17
Other Direct Aid — Article 68-72 of Reg. 73/2009
2013
Weaknesses in LPIS-GIS, 1st pillar, CY2011
FLAT RATE
2,00 %
EUR
– 5 914,26
0,00
– 5 914,26
Other Direct Aids
2013
Weaknesses in LPIS-GIS, 1st pillar, CY2011
FLAT RATE
2,00 %
EUR
321,53
0,00
321,53
Other Direct Aid — Seeds
2013
Weaknesses in LPIS-GIS, 1st pillar, CY2011
FLAT RATE
2,00 %
EUR
– 1 004,56
0,00
– 1 004,56
Decoupled Direct Aids
2013
Weaknesses in LPIS-GIS, 1st pillar, CY2011
FLAT RATE
100,00 %
EUR
– 7 377,43
0,00
– 7 377,43
Other Direct Aid — Article 68-72 of Reg. 73/2009
2013
Weaknesses in LPIS-GIS, 1st pillar, CY2011
FLAT RATE
100,00 %
EUR
– 2 858,36
0,00
– 2 858,36
Other Direct Aids
2013
Weaknesses in LPIS-GIS, 1st pillar, CY2011
FLAT RATE
100,00 %
EUR
105,15
0,00
105,15
Decoupled Direct Aids
2013
Weaknesses in LPIS-GIS, 1st pillar, CY2012
FLAT RATE
2,00 %
EUR
– 137 992 099,19
0,00
– 137 992 099,19
Other Direct Aid — Article 68-72 of Reg. 73/2009
2013
Weaknesses in LPIS-GIS, 1st pillar, CY2012
FLAT RATE
2,00 %
EUR
– 4 605 692,86
0,00
– 4 605 692,86
Other Direct Aids
2013
Weaknesses in LPIS-GIS, 1st pillar, CY2012
FLAT RATE
2,00 %
EUR
– 581 825,97
0,00
– 581 825,97
Decoupled Direct Aids
2013
Weaknesses in LPIS-GIS, 1st pillar, CY2012
FLAT RATE
100,00 %
EUR
– 9 587 507,15
0,00
– 9 587 507,15
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
Weaknesses in LPIS-GIS, 1st pillar, CY2012
FLAT RATE
100,00 %
EUR
– 1 648 707,28
0,00
– 1 648 707,28
Other Direct Aids
2013
Weaknesses in LPIS-GIS, 1st pillar, CY2012
FLAT RATE
100,00 %
EUR
– 930 705,93
0,00
– 930 705,93
FR
Entitlements
2011
Exceeding of the ceiling and incorrect application of the linear reduction
ONE-OFF
0,00 %
EUR
– 51 088 369,44
0,00
– 51 088 369,44
Entitlements
2012
Exceeding of the ceiling and incorrect application of the linear reduction
ONE-OFF
0,00 %
EUR
– 89 806 974,13
0,00
– 89 806 974,13
Total FR:
EUR
– 984 274 193,32
– 543 280,52
– 983 730 912,80
MS
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
HU
Sugar — Restructuring Fund
2009
Silos in the premises
ONE-OFF
0,00 %
EUR
– 11 709 400,00
0,00
– 11 709 400,00
HU
Fruit and Vegetables — Operational Programmes
2009
Deficient checks of eligibility of expenditure declared in aid applications
FLAT RATE
5,00 %
EUR
– 152 928,36
0,00
– 152 928,36
Fruit and Vegetables — Operational Programmes
2010
Deficient checks of eligibility of expenditure declared in aid applications
FLAT RATE
5,00 %
EUR
– 182 798,14
0,00
– 182 798,14
Fruit and Vegetables — Operational Programmes
2011
Deficient checks of eligibility of expenditure declared in aid applications
FLAT RATE
5,00 %
EUR
– 121 313,14
0,00
– 121 313,14
Fruit and Vegetables — Operational Programmes
2012
Deficient checks of eligibility of expenditure declared in aid applications
FLAT RATE
5,00 %
EUR
– 136 159,80
0,00
– 136 159,80
Fruit and Vegetables — Operational Programmes
2013
Deficient checks of eligibility of expenditure declared in aid applications
FLAT RATE
5,00 %
EUR
– 114 906,70
0,00
– 114 906,70
Total HU:
EUR
– 12 417 506,14
0,00
– 12 417 506,14
MS
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
IT
Sugar — Restructuring Fund
2007
Not correct interpretation of sugar production
ONE-OFF
0,00 %
EUR
– 68 011 872,95
0,00
– 68 011 872,95
Sugar — Restructuring Fund
2008
Not correct interpretation of sugar production
ONE-OFF
0,00 %
EUR
– 4 083 338,77
0,00
– 4 083 338,77
Sugar — Restructuring Fund
2009
Not correct interpretation of sugar production
ONE-OFF
0,00 %
EUR
– 18 403 523,44
0,00
– 18 403 523,44
IT
Fruit and Vegetables — Pre-recognised Producer Groups
2007
weaknesses in the control system concerning the citrus processing scheme and preliminary recognition
FLAT RATE
5,00 %
EUR
– 5 442,56
0,00
– 5 442,56
Fruit and Vegetables — Citrus Processing
2008
weaknesses in the control system concerning the citrus processing scheme and preliminary recognition
FLAT RATE
5,00 %
EUR
– 25 041,16
0,00
– 25 041,16
Fruit and Vegetables — Citrus Processing
2008
weaknesses in the control system concerning the citrus processing scheme and preliminary recognition
FLAT RATE
10,00 %
EUR
– 1 790 270,50
0,00
– 1 790 270,50
Fruit and Vegetables — Citrus Processing
2008
weaknesses in the control system concerning the citrus processing scheme and preliminary recognition
FLAT RATE
15,00 %
EUR
– 20 819,74
0,00
– 20 819,74
Fruit and Vegetables — Citrus Processing
2009
weaknesses in the control system concerning the citrus processing scheme and preliminary recognition
FLAT RATE
5,00 %
EUR
– 13 461,76
0,00
– 13 461,76
Fruit and Vegetables — Citrus Processing
2009
weaknesses in the control system concerning the citrus processing scheme and preliminary recognition
FLAT RATE
15,00 %
EUR
– 1 177 488,95
0,00
– 1 177 488,95
Fruit and Vegetables — Pre-recognised Producer Groups
2010
weaknesses in the control system concerning the citrus processing scheme and preliminary recognition
FLAT RATE
5,00 %
EUR
– 9 409,76
0,00
– 9 409,76
Fruit and Vegetables — Citrus Processing
2010
weaknesses in the control system concerning the citrus processing scheme and preliminary recognition
FLAT RATE
15,00 %
EUR
12 880,77
0,00
12 880,77
Fruit and Vegetables — Pre-recognised Producer Groups
2011
weaknesses in the control system concerning the citrus processing scheme and preliminary recognition
FLAT RATE
5,00 %
EUR
– 3 366,26
0,00
– 3 366,26
Fruit and Vegetables — Citrus Processing
2012
weaknesses in the control system concerning the citrus processing scheme and preliminary recognition
FLAT RATE
5,00 %
EUR
– 1 261,24
0,00
– 1 261,24
Fruit and Vegetables — Citrus Processing
2012
weaknesses in the control system concerning the citrus processing scheme and preliminary recognition
FLAT RATE
15,00 %
EUR
427,98
0,00
427,98
IT
Fruit and Vegetables — Citrus Processing
2008
Weaknesses in key controls and failure to apply sanctions
FLAT RATE
10,00 %
EUR
– 1 767 966,48
0,00
– 1 767 966,48
Fruit and Vegetables — Citrus Processing
2008
Weaknesses in key controls and failure to apply sanctions
FLAT RATE
15,00 %
EUR
– 7 653,03
0,00
– 7 653,03
Fruit and Vegetables — Citrus Processing
2009
Weaknesses in key controls and failure to apply sanctions
FLAT RATE
15,00 %
EUR
– 275 541,07
0,00
– 275 541,07
Fruit and Vegetables — Citrus Processing
2010
Weaknesses in key controls and failure to apply sanctions
FLAT RATE
15,00 %
EUR
3 549,05
0,00
3 549,05
Fruit and Vegetables — Citrus Processing
2011
Weaknesses in key controls and failure to apply sanctions
FLAT RATE
15,00 %
EUR
2 290,13
0,00
2 290,13
IT
Promotional Measures
2009
Lack of control
FLAT RATE
10,00 %
EUR
– 173 822,13
0,00
– 173 822,13
Promotional Measures
2009
Late payments
ONE-OFF
0,00 %
EUR
– 701 700,28
0,00
– 701 700,28
Promotional Measures
2010
Late payments
ONE-OFF
0,00 %
EUR
– 497 130,75
0,00
– 497 130,75
Promotional Measures
2008
unauthorised extension of the programme concerning the promotion of dairy products in schools
ONE-OFF
0,00 %
EUR
– 103 274,84
– 16 388,37
– 86 886,47
Promotional Measures
2009
unauthorised extension of the programme concerning the promotion of dairy products in schools
ONE-OFF
0,00 %
EUR
– 258 332,75
0,00
– 258 332,75
IT
Financial audit — Overshooting
2010
exceeding of ceilings
ONE-OFF
0,00 %
EUR
– 9 590,84
– 9 590,84
0,00
Financial audit — Late payments and payment deadlines
2010
late payments
ONE-OFF
0,00 %
EUR
– 4 006 192,72
– 4 006 192,72
0,00
Sugar — Assigned Revenue
2010
sugar temporary restructuring — marketing year 08/09
ONE-OFF
0,00 %
EUR
– 3 821 654,32
– 3 821 654,32
0,00
Milk — Quota
2010
milk levies
ONE-OFF
0,00 %
EUR
193 832,77
193 832,77
0,00
Total IT:
EUR
– 104 955 175,60
– 7 659 993,48
– 97 295 182,12
MS
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
LT
Decoupled Direct Aids
2008
shortcomings in LPIS-GIS, CY2007
FLAT RATE
3,00 %
EUR
– 4 381 809,55
– 16 050,66
– 4 365 758,89
Decoupled Direct Aids
2009
shortcomings in LPIS-GIS, CY2007
FLAT RATE
3,00 %
EUR
– 2 406,42
– 4,81
– 2 401,61
Decoupled Direct Aids
2010
shortcomings in LPIS-GIS, CY2007
FLAT RATE
3,00 %
EUR
– 336,27
– 0,67
– 335,60
Decoupled Direct Aids
2009
shortcomings in LPIS-GIS, CY2008
FLAT RATE
3,00 %
EUR
– 5 503 048,25
– 19 432,96
– 5 483 615,29
Decoupled Direct Aids
2010
shortcomings in LPIS-GIS, CY2008
FLAT RATE
3,00 %
EUR
– 2 777,28
– 5,55
– 2 771,73
Decoupled Direct Aids
2011
shortcomings in LPIS-GIS, CY2008
FLAT RATE
3,00 %
EUR
– 84,89
0,00
– 84,89
Total LT:
EUR
– 9 890 462,66
– 35 494,65
– 9 854 968,01
MS
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
RO
Decoupled Direct Aids
2010
Weaknesses in the administrative cross-checks and on-the-spot checks
FLAT RATE
10,00 %
EUR
– 60 723 392,19
– 2 629 950,76
– 58 093 441,43
Other Direct Aid — Energy Crops
2010
Weaknesses in the administrative cross-checks and on-the-spot checks
FLAT RATE
10,00 %
EUR
– 185 062,92
– 370,13
– 184 692,79
Other Direct Aids
2010
Weaknesses in the administrative cross-checks and on-the-spot checks
FLAT RATE
10,00 %
EUR
– 83 561,22
– 7 140,83
– 76 420,39
Decoupled Direct Aids
2011
Weaknesses in the administrative cross-checks and on-the-spot checks
FLAT RATE
5,00 %
EUR
– 34 885 948,11
– 765 982,00
– 34 119 966,11
Other Direct Aids
2011
Weaknesses in the administrative cross-checks and on-the-spot checks
FLAT RATE
5,00 %
EUR
– 40 279,67
0,00
– 40 279,67
Decoupled Direct Aids
2011
Weaknesses in the administrative cross-checks and on-the-spot checks
FLAT RATE
10,00 %
EUR
– 14 498,34
– 29,00
– 14 469,34
Other Direct Aid — Energy Crops
2011
Weaknesses in the administrative cross-checks and on-the-spot checks
FLAT RATE
10,00 %
EUR
– 23,62
– 0,05
– 23,57
Other Direct Aids
2011
Weaknesses in the administrative cross-checks and on-the-spot checks
FLAT RATE
10,00 %
EUR
6,62
0,01
6,61
Decoupled Direct Aids
2012
Weaknesses in the administrative cross-checks and on-the-spot checks
FLAT RATE
5,00 %
EUR
– 40 874,57
0,00
– 40 874,57
Decoupled Direct Aids
2012
Weaknesses in the administrative cross-checks and on-the-spot checks
FLAT RATE
10,00 %
EUR
98 628,64
0,00
98 628,64
Other Direct Aid — Energy Crops
2012
Weaknesses in the administrative cross-checks and on-the-spot checks
FLAT RATE
10,00 %
EUR
6,51
0,00
6,51
Total RO:
EUR
– 95 874 998,87
– 3 403 472,76
– 92 471 526,11
Totals by Budget Item: 6701
Currency
Amount
Deductions
Financial Impact
EUR
– 1 284 095 228,68
– 11 799 492,39
– 1 272 295 736,29
Budget Item: 6711
MS
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
AT
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2011
Lack of verification of all the parcels for Agri Environment measure during the on-the-spot controls
ONE-OFF
0,00 %
EUR
– 172 799,00
0,00
– 172 799,00
Total AT:
EUR
– 172 799,00
0,00
– 172 799,00
MS
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
BE
Cross Compliance
2008
Weaknesses in SMR 7, 11, 16-18, tolerance applied and sampling used for land checks, CY2007
FLAT RATE
5,00 %
EUR
– 132,46
0,00
– 132,46
Cross Compliance
2009
Weaknesses in SMR 7, 11, 16-18, tolerance applied and sampling used for land checks, CY2007
FLAT RATE
5,00 %
EUR
– 1 653,95
0,00
– 1 653,95
Cross Compliance
2010
Weaknesses in SMR 7, 11, 16-18, tolerance applied and sampling used for land checks, CY2007
FLAT RATE
5,00 %
EUR
– 1,14
0,00
– 1,14
Cross Compliance
2009
Weaknesses in SMR 7, 11, 16-18, tolerance applied for SMR4, CY2008
FLAT RATE
2,00 %
EUR
– 1 295,08
0,00
– 1 295,08
Cross Compliance
2010
Weaknesses in SMR 7, 11, 16-18, tolerance applied for SMR4, CY2008
FLAT RATE
2,00 %
EUR
– 113,50
0,00
– 113,50
Cross Compliance
2011
Weaknesses in SMR 7, 11, 16-18, tolerance applied for SMR4, CY2008
FLAT RATE
2,00 %
EUR
– 24,08
0,00
– 24,08
Cross Compliance
2010
Weaknesses in SMR 7, 11, 16-18, tolerance applied for SMR4, CY2009
FLAT RATE
2,00 %
EUR
– 3 618,32
0,00
– 3 618,32
Cross Compliance
2011
Weaknesses in SMR 7, 11, 16-18, tolerance applied for SMR4, CY2009
FLAT RATE
2,00 %
EUR
– 319,78
0,00
– 319,78
Cross Compliance
2011
Weaknesses in SMR 7, 11, 16-18, tolerance applied for SMR4, CY2010
FLAT RATE
2,00 %
EUR
– 6 628,40
0,00
– 6 628,40
Total BE:
EUR
– 13 786,71
0,00
– 13 786,71
MS
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
BG
Rural Development EAFRD Complement to direct payment (2007-2013)
2010
Weaknesses in LPIS and administrative cross-checks, CY 2009
FLAT RATE
2,00 %
EUR
– 578 205,77
0,00
– 578 205,77
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2010
Weaknesses in LPIS and administrative cross-checks, CY 2009
FLAT RATE
5,00 %
EUR
– 1 056 462,98
0,00
– 1 056 462,98
Rural Development EAFRD Complement to direct payment (2007-2013)
2011
Weaknesses in LPIS and administrative cross-checks, CY 2009
FLAT RATE
2,00 %
EUR
– 2 261,71
0,00
– 2 261,71
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2011
Weaknesses in LPIS and administrative cross-checks, CY 2009
FLAT RATE
5,00 %
EUR
– 26 659,78
0,00
– 26 659,78
BG
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2011
Weaknesses in LPIS-GIS, RD area-based measures, CY 2010
FLAT RATE
5,00 %
EUR
– 1 053 616,25
0,00
– 1 053 616,25
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2012
Weaknesses in LPIS-GIS, RD area-based measures, CY 2010
FLAT RATE
5,00 %
EUR
27 637,25
0,00
27 637,25
BG
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)
2009
deficiencies in verification of the compliance with the business plan and in detecting the artificial split of a holding; lack of sanctions
FLAT RATE
10,00 %
EUR
– 1 130 931,01
0,00
– 1 130 931,01
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)
2010
deficiencies in verification of the compliance with the business plan and in detecting the artificial split of a holding; lack of sanctions
FLAT RATE
10,00 %
EUR
– 2 900 737,58
0,00
– 2 900 737,58
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)
2011
deficiencies in verification of the compliance with the business plan and in detecting the artificial split of a holding; lack of sanctions
FLAT RATE
10,00 %
EUR
– 39 805,58
0,00
– 39 805,58
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)
2012
deficiencies in verification of the compliance with the business plan and in detecting the artificial split of a holding; lack of sanctions
FLAT RATE
10,00 %
EUR
– 497 441,06
0,00
– 497 441,06
BG
Rural Development EAGGF (2000-2006) — Technical Assistance
2011
non-compliance related to measure 511
ONE-OFF
100,00 %
EUR
– 151 668,00
0,00
– 151 668,00
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2010
Several non-compliances related to measures M312 and M322
FLAT RATE
10,00 %
EUR
– 10 606 528,94
0,00
– 10 606 528,94
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2011
Several non-compliances related to measures M312 and M322
FLAT RATE
10,00 %
EUR
– 4 401 144,55
0,00
– 4 401 144,55
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2012
Several non-compliances related to measures M312 and M322
FLAT RATE
10,00 %
EUR
– 4 378 829,25
0,00
– 4 378 829,25
BG
Rural Development EAFRD Technical Assistance (2007-2013)
2011
Double charging of meeting costs
ONE-OFF
0,00 %
EUR
– 924,76
0,00
– 924,76
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)
2010
Not enough checks on eligibility of the beneficiaries
FLAT RATE
10,00 %
EUR
– 85 150,30
0,00
– 85 150,30
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)
2011
Not enough checks on eligibility of the beneficiaries
FLAT RATE
10,00 %
EUR
– 284 234,10
0,00
– 284 234,10
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)
2012
Not enough checks on eligibility of the beneficiaries
FLAT RATE
10,00 %
EUR
– 639 466,76
0,00
– 639 466,76
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)
2013
Not enough checks on eligibility of the beneficiaries
FLAT RATE
10,00 %
EUR
– 580 221,14
0,00
– 580 221,14
Rural Development EAFRD Technical Assistance (2007-2013)
2010
Not sufficient verification of the reasonableness of the costs
FLAT RATE
5,00 %
EUR
– 648,51
0,00
– 648,51
Rural Development EAFRD Technical Assistance (2007-2013)
2011
Not sufficient verification of the reasonableness of the costs
FLAT RATE
5,00 %
EUR
– 4 495,26
0,00
– 4 495,26
Rural Development EAFRD Technical Assistance (2007-2013)
2012
Not sufficient verification of the reasonableness of the costs
FLAT RATE
5,00 %
EUR
– 5 406,06
0,00
– 5 406,06
Total BG:
EUR
– 28 397 202,10
0,00
– 28 397 202,10
MS
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
DE
Cross Compliance
2009
Weaknesses in the control of SMR7, CY 2008
FLAT RATE
2,00 %
EUR
– 330 782,29
0,00
– 330 782,29
Cross Compliance
2010
Weaknesses in the control of SMR7, CY 2009
FLAT RATE
2,00 %
EUR
– 322 006,97
0,00
– 322 006,97
Cross Compliance
2011
Weaknesses in the control of SMR7, CY 2010
FLAT RATE
2,00 %
EUR
– 351 121,54
0,00
– 351 121,54
Total DE:
EUR
– 1 003 910,80
0,00
– 1 003 910,80
MS
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
EE
Cross Compliance
2010
1 GAEC not defined, limited control on SMR1 and 5, inadequate control of two SMR4 requirements, CY2009
FLAT RATE
2,00 %
EUR
– 86 527,00
0,00
– 86 527,00
Cross Compliance
2011
1 GAEC not defined, limited control on SMR1 and 5, inadequate control of two SMR4 requirements, CY2009
FLAT RATE
2,00 %
EUR
456,86
0,00
456,86
Cross Compliance
2012
1 GAEC not defined, limited control on SMR1 and 5, inadequate control of two SMR4 requirements, CY2009
FLAT RATE
2,00 %
EUR
603,29
0,00
603,29
Cross Compliance
2012
Limited control on SMR1 and 5, inadequate control of one SMR4 requirements, CY2011
FLAT RATE
2,00 %
EUR
– 90 866,75
0,00
– 90 866,75
Cross Compliance
2011
Limited control on SMR1 and 5, inadequate control of two SMR4 requirements, no respect of the seven days' deadline for notification, CY2010
FLAT RATE
2,00 %
EUR
– 89 214,59
0,00
– 89 214,59
Cross Compliance
2012
Limited control on SMR1 and 5, inadequate control of two SMR4 requirements, no respect of the seven days' deadline for notification, CY2010
FLAT RATE
2,00 %
EUR
455,76
0,00
455,76
Total EE:
EUR
– 265 092,43
0,00
– 265 092,43
MS
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
ES
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2010
Weaknesses in on-the-spot controls
FLAT RATE
2,00 %
EUR
– 1 479,90
0,00
– 1 479,90
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2010
Weaknesses in on-the-spot controls
FLAT RATE
5,00 %
EUR
– 978 849,95
0,00
– 978 849,95
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2010
Weaknesses in on-the-spot controls
ONE-OFF
100,00 %
EUR
– 12 597,37
0,00
– 12 597,37
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2011
Weaknesses in on-the-spot controls
FLAT RATE
2,00 %
EUR
– 1 720,85
0,00
– 1 720,85
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2011
Weaknesses in on-the-spot controls
FLAT RATE
5,00 %
EUR
– 1 096 710,18
0,00
– 1 096 710,18
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2011
Weaknesses in on-the-spot controls
ONE-OFF
100,00 %
EUR
– 32 261,41
0,00
– 32 261,41
ES
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2011
On-the-spot control weaknesses
FLAT RATE
2,00 %
EUR
– 22 983,32
0,00
– 22 983,32
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2011
On-the-spot control weaknesses
FLAT RATE
5,00 %
EUR
– 451 758,84
0,00
– 451 758,84
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2012
On-the-spot control weaknesses
FLAT RATE
2,00 %
EUR
3,22
0,00
3,22
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2012
On-the-spot control weaknesses
FLAT RATE
5,00 %
EUR
268,60
0,00
268,60
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2013
On-the-spot control weaknesses
FLAT RATE
2,00 %
EUR
– 21 372,70
0,00
– 21 372,70
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2013
On-the-spot control weaknesses
FLAT RATE
5,00 %
EUR
– 601 583,12
0,00
– 601 583,12
Total ES:
EUR
– 3 221 045,82
0,00
– 3 221 045,82
MS
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
FR
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2009
Weaknesses in functioning of GIS, 2nd pillar, CY2008
ONE-OFF
0,00 %
EUR
– 14 456 604,50
0,00
– 14 456 604,50
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2010
Weaknesses in functioning of GIS, 2nd pillar, CY2009
ONE-OFF
0,00 %
EUR
– 16 193 248,79
– 14 486 350,16
– 1 706 898,63
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2011
Weaknesses in functioning of GIS, 2nd pillar, CY2010
ONE-OFF
0,00 %
EUR
– 19 491 684,44
0,00
– 19 491 684,44
FR
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2011
Weaknesses in LPIS-GIS, 2nd pillar, CY2011
FLAT RATE
2,00 %
EUR
– 7 299 553,84
– 6 146 925,42
– 1 152 628,42
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2012
Weaknesses in LPIS-GIS, 2nd pillar, CY2011
FLAT RATE
2,00 %
EUR
– 6 946 695,98
– 62 851,32
– 6 883 844,66
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2013
Weaknesses in LPIS-GIS, 2nd pillar, CY2011
FLAT RATE
2,00 %
EUR
– 20 046,89
0,00
– 20 046,89
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2012
Weaknesses in LPIS-GIS, 2nd pillar, CY2012
FLAT RATE
2,00 %
EUR
– 4 455 428,10
– 11 315,10
– 4 444 113,00
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2013
Weaknesses in LPIS-GIS, 2nd pillar, CY2012
FLAT RATE
2,00 %
EUR
– 6 185 646,07
0,00
– 6 185 646,07
FR
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2012
Checks on subsidised loans not efficient enough (destroyed files)
EXTRAPOLATED
2,50 %
EUR
– 450 688,26
0,00
– 450 688,26
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2013
Checks on subsidised loans not efficient enough (destroyed files)
EXTRAPOLATED
2,50 %
EUR
– 450 688,26
0,00
– 450 688,26
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2010
Checks on subsidised loans not efficient enough (too late audits at banks)
FLAT RATE
5,00 %
EUR
– 200 489,14
0,00
– 200 489,14
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2011
Checks on subsidised loans not efficient enough (too late audits at banks)
FLAT RATE
5,00 %
EUR
– 67 364,26
0,00
– 67 364,26
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2012
Checks on subsidised loans not efficient enough (too late audits at banks)
FLAT RATE
5,00 %
EUR
– 283 029,20
0,00
– 283 029,20
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2013
Checks on subsidised loans not efficient enough (too late audits at banks)
FLAT RATE
5,00 %
EUR
– 97 146,22
0,00
– 97 146,22
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2010
Checks on subsidised loans not efficient enough (incorrect database)
EXTRAPOLATED
3,50 %
EUR
– 941 086,34
0,00
– 941 086,34
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2011
Checks on subsidised loans not efficient enough (incorrect database)
EXTRAPOLATED
3,50 %
EUR
– 496 893,06
0,00
– 496 893,06
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2012
Checks on subsidised loans not efficient enough (incorrect database)
EXTRAPOLATED
3,50 %
EUR
– 463 037,93
0,00
– 463 037,93
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2013
Checks on subsidised loans not efficient enough (incorrect database)
EXTRAPOLATED
3,50 %
EUR
– 711 789,53
0,00
– 711 789,53
FR
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2010
lack of procedure to increase on-the-spot checks in case of significant irregularities
FLAT RATE
2,00 %
EUR
– 1 593 202,58
– 338,82
– 1 592 863,76
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2010
lack of procedure to increase on-the-spot checks in case of significant irregularities
FLAT RATE
5,00 %
EUR
– 22 599 169,32
– 14 045,11
– 22 585 124,21
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2011
lack of procedure to increase on-the-spot checks in case of significant irregularities
FLAT RATE
2,00 %
EUR
– 2 086 278,69
– 66,59
– 2 086 212,10
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2011
lack of procedure to increase on-the-spot checks in case of significant irregularities
FLAT RATE
5,00 %
EUR
– 8 979 022,05
– 3,78
– 8 979 018,27
FR
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2010
lack of verification of the livestock density calculation during the on-the-spot controls
FLAT RATE
5,00 %
EUR
– 208 364,56
0,00
– 208 364,56
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2011
lack of verification of the livestock density calculation during the on-the-spot controls
FLAT RATE
5,00 %
EUR
– 140 966,63
0,00
– 140 966,63
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2012
lack of verification of the livestock density calculation during the on-the-spot controls
FLAT RATE
5,00 %
EUR
– 395 152,92
0,00
– 395 152,92
Total FR:
EUR
– 115 213 277,56
– 20 721 896,30
– 94 491 381,26
MS
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
LT
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2008
shortcomings in LPIS-GIS, CY2007
FLAT RATE
3,00 %
EUR
– 1 478 818,01
– 200 608,66
– 1 278 209,35
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2009
shortcomings in LPIS-GIS, CY2007
FLAT RATE
3,00 %
EUR
– 347,40
0,00
– 347,40
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2010
shortcomings in LPIS-GIS, CY2007
FLAT RATE
3,00 %
EUR
4 533,21
0,00
4 533,21
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2009
shortcomings in LPIS-GIS, CY2008
FLAT RATE
3,00 %
EUR
– 2 290 292,11
– 1 030 733,22
– 1 259 558,89
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2010
shortcomings in LPIS-GIS, CY2008
FLAT RATE
3,00 %
EUR
– 1 145 968,82
– 1 143 299,68
– 2 669,14
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2011
shortcomings in LPIS-GIS, CY2008
FLAT RATE
3,00 %
EUR
1 519,76
0,00
1 519,76
Total LT:
EUR
– 4 909 373,37
– 2 374 641,56
– 2 534 731,81
MS
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
RO
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2010
Weaknesses in the administrative cross-checks and on-the-spot checks
FLAT RATE
10,00 %
EUR
– 22 850 154,78
– 6 418 693,16
– 16 431 461,62
Rural Development EAFRD Complement to direct payment (2007-2013)
2010
Weaknesses in the administrative cross-checks and on-the-spot checks
FLAT RATE
10,00 %
EUR
– 8 507 107,30
– 1 459 929,21
– 7 047 178,09
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2011
Weaknesses in the administrative cross-checks and on-the-spot checks
FLAT RATE
5,00 %
EUR
– 13 471 514,97
– 2 311 644,65
– 11 159 870,32
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2011
Weaknesses in the administrative cross-checks and on-the-spot checks
FLAT RATE
10,00 %
EUR
– 129 773,68
481,74
– 130 255,42
Rural Development EAFRD Complement to direct payment (2007-2013)
2011
Weaknesses in the administrative cross-checks and on-the-spot checks
FLAT RATE
10,00 %
EUR
10 435,76
0,00
10 435,76
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2012
Weaknesses in the administrative cross-checks and on-the-spot checks
FLAT RATE
5,00 %
EUR
– 1 924 121,26
– 330 203,99
– 1 593 917,27
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2012
Weaknesses in the administrative cross-checks and on-the-spot checks
FLAT RATE
10,00 %
EUR
394 552,63
0,00
394 552,63
Rural Development EAFRD Complement to direct payment (2007-2013)
2012
Weaknesses in the administrative cross-checks and on-the-spot checks
FLAT RATE
10,00 %
EUR
60 445,30
0,00
60 445,30
Total RO:
EUR
– 46 417 238,30
– 10 519 989,27
– 35 897 249,03
Totals by Budget Item: 6711
Currency
Amount
Deductions
Financial Impact
EUR
– 199 613 726,09
– 33 616 527,13
– 165 997 198,96
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