Commission Implementing Decision (EU) 2015/1119 of 22 June 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) 4076)
2015/1119 • 32015D1119
Legal Acts - Directives
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10.7.2015
EN
Official Journal of the European Union
L 182/39
COMMISSION IMPLEMENTING DECISION (EU) 2015/1119
of 22 June 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) 4076)
(only the Bulgarian, Spanish, Danish, German, Estonian, Greek, English, French, Italian, Lithuanian, Hungarian, Dutch, Polish, Portuguese, Romanian, Slovak, Slovenian, Finnish, Swedish 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 twenty-four months before the Commission's written notification of the results of the verifications to the Member States.
(6)
The amounts excluded from Union financing by the present Decision should also take into account any reductions or suspensions in accordance with Article 41 of Regulation (EU) No 1306/2013 due to the fact that such reductions or suspensions are of a provisional nature and without prejudice to decisions taken pursuant to Articles 51 or 52 of that Regulation,
(7)
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.
(8)
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 March 2015,
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 Kingdom of Denmark, the Federal Republic of Germany, the Republic of Estonia, Ireland, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, the Republic of Lithuania, the Grand Duchy of Luxembourg, Hungary, the Kingdom of Netherlands, the Republic of Austria, the Republic of Poland, the Portuguese Republic, Romania, the Republic of Slovenia, the Slovak Republic, the Republic of Finland, the Kingdom of Sweden, the United Kingdom of Great Britain and Northern Ireland.
Done at Brussels, 22 June 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
DECISION: 48
Budget Item: 05040501
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
LT
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2008
Reimbursement following the judgement of the European Court of Justice in case T-365/13
FLAT RATE
5,00
EUR
192 017,09
0,00
192 017,09
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2009
Reimbursement following the judgement of the European Court of Justice in case T-365/13
FLAT RATE
5,00
EUR
1 388 259,62
0,00
1 388 259,62
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2010
Reimbursement following the judgement of the European Court of Justice in case T-365/13
FLAT RATE
5,00
EUR
1 473 178,82
0,00
1 473 178,82
Total LT:
EUR
3 053 455,53
0,00
3 053 455,53
Currency
Amount
Deductions
Financial Impact
EUR
3 053 455,53
0,00
3 053 455,53
Budget Item: 6520
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
SK
Irregularities
2012
delays in the recovery procedure
ONE OFF
0,00
EUR
– 1 456 990,49
0,00
– 1 456 990,49
Total SK:
EUR
– 1 456 990,49
0,00
– 1 456 990,49
Currency
Amount
Deductions
Financial Impact
EUR
– 1 456 990,49
0,00
– 1 456 990,49
Budget Item: 6701
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
AT
Decoupled Direct Aids
2013
Parcels of less than 1ha considered eligible, CY 2012
ONE OFF
EUR
– 162 066,10
0,00
– 162 066,10
Decoupled Direct Aids
2014
Parcels of less than 1ha considered eligible, CY 2013
ONE OFF
EUR
– 162 711,68
0,00
– 162 711,68
Total AT:
EUR
– 324 777,78
0,00
– 324 777,78
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
BE
Certification
2010
Most Likely Error (EAGF non IACS)
ONE OFF
EUR
– 175 150,72
– 175 150,72
0,00
Certification
2011
most likely error (EAGF)
ONE OFF
EUR
– 32 450,87
0,00
– 32 450,87
Irregularities
2011
irregularity linked to fraud and negligence
ONE OFF
EUR
– 1 079 342,45
0,00
– 1 079 342,45
Certification
2012
known errors
ONE OFF
EUR
– 33 204,64
0,00
– 33 204,64
Certification
2012
Most Likely Error (EAGF non-IACS)
ONE OFF
EUR
– 29 338,31
0,00
– 29 338,31
Decoupled Direct Aids
2012
Weaknesses in the LPIS, claim year 2011-2012
ONE OFF
0,00
EUR
– 175 411,89
0,00
– 175 411,89
Decoupled Direct Aids
2013
Weaknesses in the LPIS, claim year 2011-2012
ONE OFF
0,00
EUR
– 128 392,16
0,00
– 128 392,16
Total BE:
EUR
– 1 653 291,04
– 175 150,72
– 1 478 140,32
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
BG
Cross Compliance
2011
No evaluation of non-compliances, weakness in risk analysis, CY2011
FLAT RATE
2,00
EUR
– 9 131,86
0,00
– 9 131,86
Cross Compliance
2012
No evaluation of non-compliances, weakness in risk analysis, CY2011
FLAT RATE
2,00
EUR
– 778 045,93
– 194,18
– 777 851,75
Cross Compliance
2009
Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2008
FLAT RATE
2,00
EUR
– 252 397,38
– 25 017,88
– 227 379,50
Cross Compliance
2010
Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2008
FLAT RATE
2,00
EUR
– 191,38
0,00
– 191,38
Cross Compliance
2011
Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2008
FLAT RATE
2,00
EUR
– 7,01
0,00
– 7,01
Cross Compliance
2009
Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2009
FLAT RATE
2,00
EUR
– 11 429,91
0,00
– 11 429,91
Cross Compliance
2010
Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2009
FLAT RATE
2,00
EUR
– 545 748,71
– 27 230,00
– 518 518,71
Cross Compliance
2011
Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2009
FLAT RATE
2,00
EUR
12 204,80
0,00
12 204,80
Cross Compliance
2012
Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2009
FLAT RATE
2,00
EUR
– 2 481,32
0,00
– 2 481,32
Cross Compliance
2010
Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2010
FLAT RATE
2,00
EUR
– 21 226,11
0,00
– 21 226,11
Cross Compliance
2011
Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2010
FLAT RATE
2,00
EUR
– 609 258,80
– 31 123,72
– 578 135,08
Cross Compliance
2012
Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2010
FLAT RATE
2,00
EUR
– 601,27
– 29,09
– 572,18
Total BG:
EUR
– 2 218 314,88
– 83 594,87
– 2 134 720,01
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
DE
Certification
2012
Financial errors identified by the Certification Body
ONE OFF
EUR
– 2 704,14
0,00
– 2 704,14
Certification
2013
Financial errors identified by the Certification Body
ONE OFF
EUR
– 5 009,98
0,00
– 5 009,98
Certification
2010
Financial errors in the EAGF non-IACS population
ONE OFF
EUR
– 594,81
0,00
– 594,81
Cross Compliance
2010
Weaknesses in SMR8, CY 2009
ONE OFF
0,00
EUR
– 22 284,50
0,00
– 22 284,50
Cross Compliance
2011
Weaknesses in SMR8, CY 2010
ONE OFF
0,00
EUR
– 22 210,80
0,00
– 22 210,80
Cross Compliance
2012
Weaknesses in SMR8, CY 2011
ONE OFF
0,00
EUR
– 22 319,63
0,00
– 22 319,63
Total DE:
EUR
– 75 123,86
0,00
– 75 123,86
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
ES
Decoupled Direct Aids
2011
Administrative controls, obvious error and sanctions, CY 2010
ONE OFF
0,00
EUR
– 50 041,67
0,00
– 50 041,67
Decoupled Direct Aids
2012
Administrative controls, obvious error and sanctions, CY 2011
ONE OFF
0,00
EUR
– 12 515,78
0,00
– 12 515,78
Decoupled Direct Aids
2012
Weaknesses in OTSC and Incorrect use of obvious error, CY2011
ONE OFF
EUR
– 22 206,87
0,00
– 22 206,87
Decoupled Direct Aids
2013
Weaknesses in OTSC and incorrect use of obvious error, CY2012
ONE OFF
EUR
– 40 281,07
0,00
– 40 281,07
Decoupled Direct Aids
2014
Weaknesses in OTSC and incorrect use of obvious error, CY2013
ONE OFF
EUR
– 29 939,13
0,00
– 29 939,13
Certification
2011
EAGF non-IACS and EAFRD non-IACS known errors
ONE OFF
EUR
– 24 113,66
0,00
– 24 113,66
Certification
2013
EAGF non-IACS and EAFRD non-IACS known errors
ONE OFF
EUR
– 19 304,02
0,00
– 19 304,02
Certification
2010
EAGF non-IACS, EAFRD IACS and EAFRD non-IACS errors
ONE OFF
EUR
– 14 177,94
0,00
– 14 177,94
Certification
2013
Errors in substantive testing of EAGF non-IACS — Promotion in third countries' markets
ONE OFF
EUR
– 58 964,77
0,00
– 58 964,77
Fruit and Vegetables — Withdrawals
2007
Expenditure for withdrawals declared by unduly recognised Producer Organisations
ONE OFF
EUR
– 22 670,34
0,00
– 22 670,34
Fruit and Vegetables — Withdrawals
2008
Expenditure for withdrawals declared by unduly recognised Producer Organisations
ONE OFF
EUR
– 31 384,64
0,00
– 31 384,64
Fruit and Vegetables — Operational Programmes
2009
Follow-up of irregularities
ONE OFF
EUR
– 140 280,66
– 3 283,15
– 136 997,51
Fruit and Vegetables — Operational Programmes
2010
Follow-up of irregularities
ONE OFF
EUR
– 152 769,22
– 1 742,46
– 151 026,76
Other Direct Aid — POSEI
2011
Incomplete and unreliable animal identification register and animal movement register for sheep and goats
FLAT RATE
5,00
EUR
– 351 444,05
0,00
– 351 444,05
Other Direct Aid — POSEI
2012
Incomplete and unreliable animal identification register and animal movement register for sheep and goats
FLAT RATE
10,00
EUR
– 710 003,66
0,00
– 710 003,66
Certification
2013
Interests not declared on annex III amounts regarding EAGF
ONE OFF
EUR
– 10 603,65
0,00
– 10 603,65
Certification
2012
Known error — fruits at the school
ONE OFF
EUR
– 368 160,65
0,00
– 368 160,65
Certification
2011
Known error in EAGF IACS, established by the Certification Body
ONE OFF
EUR
– 15 227,18
0,00
– 15 227,18
Clearance of Accounts — Conformity Clearance
2013
Known error in the EAGF non-IACS population
ONE OFF
0,00
EUR
– 332 847,54
0,00
– 332 847,54
Scrutiny of transactions
2007
Late control
FLAT RATE
0,50
EUR
– 159 906,98
0,00
– 159 906,98
Scrutiny of transactions
2008
Late control
FLAT RATE
0,50
EUR
– 221 243,51
0,00
– 221 243,51
Scrutiny of transactions
2009
Late control
FLAT RATE
0,50
EUR
– 430 938,40
0,00
– 430 938,40
Scrutiny of transactions
2010
Late control
FLAT RATE
0,50
EUR
– 455 897,33
0,00
– 455 897,33
Cross Compliance
2011
Late on-the-spot checks, CY 2010
FLAT RATE
2,00
EUR
– 88 001,88
0,00
– 88 001,88
Cross Compliance
2012
Late on-the-spot checks, CY2011
FLAT RATE
2,00
EUR
– 116 408,16
0,00
– 116 408,16
Financial audit — Late payments and payment deadlines
2012
late payments
ONE OFF
0,00
EUR
– 166 922,55
0,00
– 166 922,55
Cross Compliance
2009
Leniency of the sanctioning system, CY2008
ONE OFF
0,00
EUR
– 61 969,91
0,00
– 61 969,91
Cross Compliance
2010
Limited scope of SMR5 checks, CY2009
FLAT RATE
2,00
EUR
– 524 524,29
– 765,87
– 523 758,42
Cross Compliance
2011
Limited scope of SMR5 checks, CY2009
FLAT RATE
2,00
EUR
– 1 103,55
0,00
– 1 103,55
Cross Compliance
2012
Limited scope of SMR5 checks, CY2009
FLAT RATE
2,00
EUR
– 137,44
0,00
– 137,44
Fruit and Vegetables — Operational Programmes
2007
Operational programme expenditure of unduly recognised Producer Organisations
ONE OFF
EUR
– 39 929,50
– 956,34
– 38 973,16
Fruit and Vegetables — Operational Programmes
2007
Operational programme expenditure of unduly recognised Producer Organsations; follow-up of irregularities
ONE OFF
EUR
– 527 067,84
– 366 237,23
– 160 830,61
Fruit and Vegetables — Operational Programmes
2008
Operational programme expenditure of unduly recognised Producer Organsations; follow– up of irregularities
ONE OFF
EUR
– 661 289,41
– 657 269,79
– 4 019,62
Fruit and Vegetables — Citrus Processing
2008
Unduly recognised Producer Organsations; follow-up of irregularities; undue retentions from aid
ONE OFF
EUR
– 722 075,92
0,00
– 722 075,92
Fruit and Vegetables — Citrus Processing
2009
Unduly recognised Producer Organsations; follow-up of irregularities; undue retentions from aid
ONE OFF
EUR
– 132 032,90
0,00
– 132 032,90
Fruit and Vegetables — Citrus Processing
2007
Weaknesses of key controls
FLAT RATE
5,00
EUR
– 2 805 558,89
0,00
– 2 805 558,89
Fruit and Vegetables — Citrus Processing
2008
Weaknesses of key controls
FLAT RATE
5,00
EUR
– 3 167 422,82
0,00
– 3 167 422,82
Fruit and Vegetables — Citrus Processing
2009
Weaknesses of key controls
FLAT RATE
5,00
EUR
– 355 748,16
0,00
– 355 748,16
Fruit and Vegetables — Citrus Processing
2010
Weaknesses of key controls
FLAT RATE
5,00
EUR
589,09
0,00
589,09
Fruit and Vegetables — Citrus Processing
2011
Weaknesses of key controls
FLAT RATE
5,00
EUR
– 6 214,07
0,00
– 6 214,07
Fruit and Vegetables — Citrus Processing
2012
Weaknesses of key controls
FLAT RATE
5,00
EUR
– 488,00
0,00
– 488,00
Total ES:
EUR
– 13 051 228,92
– 1 030 254,84
– 12 020 974,08
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
FI
Cross Compliance
2011
Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2010
FLAT RATE
2,00
EUR
– 1 077 273,25
– 2 097,62
– 1 075 175,63
Cross Compliance
2012
Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2010
FLAT RATE
2,00
EUR
– 119,89
0,00
– 119,89
Cross Compliance
2013
Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2010
FLAT RATE
2,00
EUR
– 19,01
0,00
– 19,01
Cross Compliance
2012
Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2011
FLAT RATE
2,00
EUR
– 1 067 409,33
– 2 917,12
– 1 064 492,21
Cross Compliance
2013
Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2011
FLAT RATE
2,00
EUR
– 29,81
0,00
– 29,81
Cross Compliance
2013
Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2012
FLAT RATE
2,00
EUR
– 1 062 848,83
0,00
– 1 062 848,83
Total FI:
EUR
– 3 207 700,12
– 5 014,74
– 3 202 685,38
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
FR
Other Direct Aid — Article 68-72 of Reg.73/2009
2011
Deficiencies at the level of administrative controls and in the identification and registration of animals
FLAT RATE
2,00
EUR
– 175 820,54
0,00
– 175 820,54
Other Direct Aid — Article 68-72 of Reg.73/2009
2011
Deficiencies at the level of administrative controls and in the identification and registration of animals
FLAT RATE
5,00
EUR
– 5 684 962,00
0,00
– 5 684 962,00
Other Direct Aid — Article 68-72 of Reg.73/2009
2012
Deficiencies at the level of administrative controls and in the identification and registration of animals
FLAT RATE
2,00
EUR
– 179 184,86
0,00
– 179 184,86
Other Direct Aid — Article 68-72 of Reg.73/2009
2012
Deficiencies at the level of administrative controls and in the identification and registration of animals
FLAT RATE
5,00
EUR
– 5 736 924,65
– 713 321,07
– 5 023 603,58
Other Direct Aid — Article 68-72 of Reg.73/2009
2012
Deficiencies at the level of administrative controls and in the identification and registration of animals
ONE OFF
0,00
EUR
– 14 266 421,39
0,00
– 14 266 421,39
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
Deficiencies at the level of administrative controls and in the identification and registration of animals
FLAT RATE
2,00
EUR
– 247 189,52
0,00
– 247 189,52
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
Deficiencies at the level of administrative controls and in the identification and registration of animals
FLAT RATE
5,00
EUR
– 5 691 189,65
– 613 734,80
– 5 077 454,85
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
Deficiencies at the level of administrative controls and in the identification and registration of animals
ONE OFF
0,00
EUR
– 12 274 696,00
0,00
– 12 274 696,00
Other Direct Aid — Article 68-72 of Reg.73/2009
2012
Deficiency in the control system for bovine measures, claim year 2011
FLAT RATE
10,00
EUR
– 404 475,87
0,00
– 404 475,87
Financial audit — Overshooting
2010
exceeding of the financial ceiling
ONE OFF
0,00
EUR
– 906 989,16
0,00
– 906 989,16
Clearance of Accounts — Conformity Clearance
2011
Financial error (EAGF)
ONE OFF
0,00
EUR
– 344 648,54
0,00
– 344 648,54
Other Direct Aid — Article 68-72 of Reg.73/2009
2011
Grave deficiency in the control system for bovine measures, claim year 2010
FLAT RATE
25,00
EUR
– 1 033 771,02
0,00
– 1 033 771,02
Irregularities
2012
interests on debts for measure Pastry Butter
ONE OFF
EUR
– 17 555,28
0,00
– 17 555,28
Irregularities
2012
interests on debts
ONE OFF
EUR
– 221 128,43
0,00
– 221 128,43
Certification
2012
known error
ONE OFF
EUR
– 21 332,97
0,00
– 21 332,97
Irregularities
2011
known error concerning non-application of interests on debts for measure Pastry Butter
ONE OFF
EUR
– 88 238,74
0,00
– 88 238,74
Other Direct Aid — Bovines
2012
Late notifications for suckler cow premium
ONE OFF
0,00
EUR
– 1 040 875,60
0,00
– 1 040 875,60
Other Direct Aid — Bovines
2013
Late notifications for suckler cow premium
ONE OFF
0,00
EUR
– 800,31
0,00
– 800,31
Financial audit — Late payments and payment deadlines
2010
late payment and ineligible expenditure
ONE OFF
EUR
– 6 922 613,78
– 6 922 613,78
0,00
Certification
2011
late payments under the measure for refund of milk products
ONE OFF
EUR
– 99 193,65
0,00
– 99 193,65
Irregularities
2011
lump-sum correction for advance payments and guarantees
ONE OFF
EUR
– 38 880,00
0,00
– 38 880,00
Irregularities
2011
non-timely issue of a recovery related to late submission of report
ONE OFF
EUR
– 8 960,73
0,00
– 8 960,73
Milk — Schoolmilk
2009
Regulatory reductions not imposed for late lodging of aid applications
ONE OFF
EUR
– 99 865,21
0,00
– 99 865,21
Milk — Schoolmilk
2010
Regulatory reductions not imposed for late lodging of aid applications
ONE OFF
EUR
– 243 317,07
0,00
– 243 317,07
Milk — Schoolmilk
2011
Regulatory reductions not imposed for late lodging of aid applications
ONE OFF
EUR
– 227 242,67
0,00
– 227 242,67
Milk — Schoolmilk
2012
Regulatory reductions not imposed for late lodging of aid applications
ONE OFF
EUR
– 237 633,70
0,00
– 237 633,70
Milk — Schoolmilk
2013
Regulatory reductions not imposed for late lodging of aid applications
ONE OFF
EUR
– 213 989,71
0,00
– 213 989,71
Milk — Schoolmilk
2014
Regulatory reductions not imposed for late lodging of aid applications
ONE OFF
EUR
– 156 968,13
0,00
– 156 968,13
Certification
2012
restructuring of vineyards
ONE OFF
EUR
– 16 575,06
0,00
– 16 575,06
Milk — Schoolmilk
2009
Settlement of a previous correction concerning reduction for late lodging of aid applications for excluding double financial correction
ONE OFF
EUR
10 634,37
0,00
10 634,37
Milk — Schoolmilk
2010
Settlement of a previous correction concerning reduction for late lodging of aid applications for excluding double financial correction
ONE OFF
EUR
13 312,71
0,00
13 312,71
Milk — Schoolmilk
2011
Settlement of a previous correction concerning reduction for late lodging of aid applications for excluding double financial correction
ONE OFF
EUR
61,08
0,00
61,08
Milk — Schoolmilk
2012
Settlement of a previous correction concerning reduction for late lodging of aid applications for excluding double financial correction
ONE OFF
EUR
17,99
0,00
17,99
Irregularities
2012
unrecoverable debts from previous periods
ONE OFF
EUR
– 232 549,69
0,00
– 232 549,69
Milk — Schoolmilk
2010
weaknesses in administrative controls
FLAT RATE
5,00
EUR
– 326 272,47
0,00
– 326 272,47
Milk — Schoolmilk
2011
weaknesses in administrative controls
FLAT RATE
5,00
EUR
– 625 154,44
0,00
– 625 154,44
Milk — Schoolmilk
2012
weaknesses in administrative controls
FLAT RATE
5,00
EUR
– 654 928,98
0,00
– 654 928,98
Milk — Schoolmilk
2013
weaknesses in administrative controls
FLAT RATE
5,00
EUR
– 341 329,21
0,00
– 341 329,21
Milk — Schoolmilk
2014
weaknesses in administrative controls
FLAT RATE
5,00
EUR
– 2 121,16
0,00
– 2 121,16
Total FR:
EUR
– 58 759 774,04
– 8 249 669,65
– 50 510 104,39
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
GB
Decoupled Direct Aids
2011
Weaknesses in the LPIS-GIS and in the on-the-spot checks
FLAT RATE
2,00
EUR
– 41 149 491,32
0,00
– 41 149 491,32
Other Direct Aids
2011
Weaknesses in the LPIS-GIS and in the on-the-spot checks
FLAT RATE
2,00
EUR
– 152 102,70
0,00
– 152 102,70
Decoupled Direct Aids
2012
Weaknesses in the LPIS-GIS and in the on-the-spot checks
FLAT RATE
2,00
EUR
– 41 173 119,81
0,00
– 41 173 119,81
Other Direct Aids
2012
Weaknesses in the LPIS-GIS and in the on-the-spot checks
FLAT RATE
2,00
EUR
– 125 611,33
0,00
– 125 611,33
Decoupled Direct Aids
2011
Weaknesses in updating LPIS maximum eligible area, CY 2010
EXTRAPOLATED
1,44
EUR
– 4 508 766,82
– 4 508 766,82
0,00
Decoupled Direct Aids
2012
Weaknesses in updating LPIS maximum eligible area, CY 2010
EXTRAPOLATED
1,44
EUR
– 14 637,02
– 14 637,02
0,00
Decoupled Direct Aids
2013
Weaknesses in updating LPIS maximum eligible area, CY 2010
EXTRAPOLATED
1,44
EUR
– 6 296,05
– 6 296,05
0,00
Decoupled Direct Aids
2012
Weaknesses in updating LPIS maximum eligible area, CY 2011
EXTRAPOLATED
1,35
EUR
– 4 145 094,84
– 4 145 094,84
0,00
Decoupled Direct Aids
2013
Weaknesses in updating LPIS maximum eligible area, CY 2011
EXTRAPOLATED
1,35
EUR
– 11 461,82
– 11 461,82
0,00
Decoupled Direct Aids
2013
Weaknesses in updating LPIS maximum eligible area, CY 2012
EXTRAPOLATED
1,02
EUR
– 3 118 298,35
– 3 118 298,35
0,00
Total GB:
EUR
– 94 404 880,06
– 11 804 554,90
– 82 600 325,16
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
GR
Certification
2009
Administrative error
ONE OFF
0,00
EUR
– 3 725 956,14
0,00
– 3 725 956,14
Decoupled Direct Aids
2010
CY 2009, Weakness in administrative checks
FLAT RATE
5,00
EUR
– 1 258 341,84
0,00
– 1 258 341,84
Decoupled Direct Aids
2010
CY 2009, Weakness in calculation of aids
ONE OFF
0,00
EUR
– 834 150,17
0,00
– 834 150,17
Decoupled Direct Aids
2010
CY 2009, Weakness in definition of permanent pastures
FLAT RATE
5,00
EUR
– 85 534 291,54
– 10 905 970,63
– 74 628 320,91
Decoupled Direct Aids
2011
CY 2010, Risk analysis not effective
ONE OFF
0,00
EUR
– 31 425 312,22
0,00
– 31 425 312,22
Decoupled Direct Aids
2011
CY 2010, Weakness in calculation of aids
ONE OFF
0,00
EUR
– 231 205,28
0,00
– 231 205,28
Decoupled Direct Aids
2011
CY 2010, Weakness in definition of permanent pastures
FLAT RATE
25,00
EUR
– 96 766 888,08
0,00
– 96 766 888,08
Decoupled Direct Aids
2012
CY 2011, Weakness in calculation of aids
ONE OFF
0,00
EUR
– 210 599,35
0,00
– 210 599,35
Decoupled Direct Aids
2012
CY 2011, Weakness in definition of permanent pastures
FLAT RATE
25,00
EUR
– 97 222 743,23
0,00
– 97 222 743,23
Cross Compliance
2010
Incomplete check for 3 SMR and 1 GAEC, CY 2009
FLAT RATE
2,00
EUR
– 4 885 840,27
– 217 489,28
– 4 668 350,99
Cross Compliance
2011
Incomplete check for 3 SMR and 1 GAEC, CY 2009
FLAT RATE
2,00
EUR
– 14 623,47
4,01
– 14 627,48
Cross Compliance
2012
Incomplete check for 3 SMR and 1 GAEC, CY 2009
FLAT RATE
2,00
EUR
2 123,88
– 90,25
2 214,13
Cross Compliance
2009
Incomplete check for 3 SMR and 1 GAEC, CY 2010
FLAT RATE
2,00
EUR
– 36 565,30
0,00
– 36 565,30
Cross Compliance
2010
Incomplete check for 3 SMR and 1 GAEC, CY 2010
FLAT RATE
2,00
EUR
– 767,75
0,00
– 767,75
Cross Compliance
2011
Incomplete check for 3 SMR and 1 GAEC, CY 2010
FLAT RATE
2,00
EUR
– 4 668 387,23
– 256 891,02
– 4 411 496,21
Cross Compliance
2012
Incomplete check for 3 SMR and 1 GAEC, CY 2010
FLAT RATE
2,00
EUR
– 1 762,62
– 358,82
– 1 403,80
Cross Compliance
2013
Incomplete check for 3 SMR and 1 GAEC, CY 2010
FLAT RATE
2,00
EUR
1 134,34
0,00
1 134,34
Cross Compliance
2010
Incomplete check for 3 SMR and 1 GAEC, CY 2011
FLAT RATE
2,00
EUR
– 8 798,19
0,00
– 8 798,19
Cross Compliance
2011
Incomplete check for 3 SMR and 1 GAEC, CY 2011
FLAT RATE
2,00
EUR
– 730,69
0,00
– 730,69
Cross Compliance
2012
Incomplete check for 3 SMR and 1 GAEC, CY 2011
FLAT RATE
2,00
EUR
– 4 628 045,90
– 194 866,68
– 4 433 179,22
Cross Compliance
2013
Incomplete check for 3 SMR and 1 GAEC, CY 2011
FLAT RATE
2,00
EUR
6 396,69
0,00
6 396,69
Certification
2010
Known error in EAGF IACS — counterfeited invoice — premium for special durum wheat
ONE OFF
EUR
– 3 460,25
0,00
– 3 460,25
Financial audit — Late payments and payment deadlines
2012
Late payments
ONE OFF
EUR
– 242 883,87
– 242 883,87
0,00
Financial audit — Late payments and payment deadlines
2012
Late payments
ONE OFF
EUR
0,00
– 18 212,08
18 212,08
Cross Compliance
2010
Leniency of the sanctioning system, 2009
ONE OFF
EUR
– 314 226,90
– 628,45
– 313 598,45
Cross Compliance
2011
Leniency of the sanctioning system, 2010
ONE OFF
EUR
– 311 191,72
– 622,39
– 310 569,33
Cross Compliance
2012
Leniency of the sanctioning system, 2011
ONE OFF
EUR
– 165 476,02
– 330,95
– 165 145,07
Certification
2012
Most Likely Error correction
ONE OFF
EUR
– 474 888,32
0,00
– 474 888,32
Entitlements
2007
Reimbursement following the judgement of the European Court of Justice in case T-632/11
FLAT RATE
10,00
EUR
7 055 951,79
7 055 951,79
0,00
Total GR:
EUR
– 325 901 529,65
– 4 782 388,62
– 321 119 141,03
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
HU
Cross Compliance
2011
Ineffective or partial checks for 4 SMRs, CY2010
FLAT RATE
2,00
EUR
– 1 615 567,11
– 712,70
– 1 614 854,41
Cross Compliance
2012
Ineffective or partial checks for 4 SMRs, CY2011
FLAT RATE
2,00
EUR
– 1 600 343,90
– 173,63
– 1 600 170,27
Cross Compliance
2010
Minor non-compliances treated as tolerances, CY2009
ONE OFF
EUR
– 266 654,00
– 533,31
– 266 120,69
Cross Compliance
2011
Minor non-compliances treated as tolerances, CY2010
ONE OFF
EUR
– 287 746,00
– 575,49
– 287 170,51
Cross Compliance
2012
Minor non-compliances treated as tolerances, CY2011
ONE OFF
EUR
– 14 540,00
– 29,08
– 14 510,92
Cross Compliance
2009
No definition of a GAEC standard, CY2008
FLAT RATE
2,00
EUR
– 196 594,99
– 4 936,38
– 191 658,61
Cross Compliance
2010
No definition of a GAEC standard, Ineffective or partial checks for 4 SMRs, CY2009
FLAT RATE
2,00
EUR
– 1 419 746,61
0,00
– 1 419 746,61
Other Direct Aid — Article 68-72 of Reg.73/2009
2011
Non application of reductions and retroactive recoveries
ONE OFF
0,00
EUR
– 192 496,94
0,00
– 192 496,94
Other Direct Aid — Article 68-72 of Reg.73/2009
2012
Non application of reductions and retroactive recoveries
ONE OFF
0,00
EUR
– 86 816,93
0,00
– 86 816,93
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
Non application of reductions and retroactive recoveries
ONE OFF
0,00
EUR
– 167 077,38
0,00
– 167 077,38
Export refunds- Live animals
2011
weakness on a key control concerning travel time related to transport of live animals
FLAT RATE
5,00
EUR
– 25 771,41
0,00
– 25 771,41
Export refunds- Live animals
2012
weakness on a key control concerning travel time related to transport of live animals
FLAT RATE
5,00
EUR
– 7 923,51
0,00
– 7 923,51
Export refunds- Live animals
2013
weakness on a key control concerning travel time related to transport of live animals
FLAT RATE
5,00
EUR
– 2 068,64
0,00
– 2 068,64
Export refunds- Live animals
2014
weakness on a key control concerning travel time related to transport of live animals
FLAT RATE
5,00
EUR
– 940,87
0,00
– 940,87
Total HU:
EUR
– 5 884 288,29
– 6 960,59
– 5 877 327,70
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
IE
Irregularities
2012
interest following late notifications to debtors
ONE OFF
0,00
EUR
– 24 310,00
0,00
– 24 310,00
Total IE:
EUR
– 24 310,00
0,00
– 24 310,00
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
IT
Decoupled Direct Aids
2009
Eligibility of permanent pasture
ONE OFF
EUR
– 3 291 735,88
0,00
– 3 291 735,88
Decoupled Direct Aids
2010
Eligibility of permanent pasture
FLAT RATE
5,00
EUR
– 3 244 105,28
0,00
– 3 244 105,28
Decoupled Direct Aids
2011
Eligibility of permanent pasture
FLAT RATE
5,00
EUR
– 2 708 898,96
0,00
– 2 708 898,96
Decoupled Direct Aids
2009
Incorrect application of 0,1Ha tolerance
ONE OFF
EUR
– 104 511,69
0,00
– 104 511,69
Decoupled Direct Aids
2010
Incorrect application of 0,1Ha tolerance
ONE OFF
EUR
– 35 336,77
0,00
– 35 336,77
Decoupled Direct Aids
2010
Lack of procedure for intentional non-compliance
ONE OFF
EUR
– 51 346,95
0,00
– 51 346,95
Total IT:
EUR
– 9 435 935,53
0,00
– 9 435 935,53
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
LU
Cross Compliance
2010
Weaknesses in controls and sanctions for many SMR, CY2009
FLAT RATE
5,00
EUR
– 172 829,19
0,00
– 172 829,19
Cross Compliance
2011
Weaknesses in controls and sanctions for many SMR, CY2009
FLAT RATE
5,00
EUR
– 119,86
0,00
– 119,86
Cross Compliance
2012
Weaknesses in controls and sanctions for many SMR, CY2009
FLAT RATE
5,00
EUR
– 139,73
0,00
– 139,73
Cross Compliance
2009
Weaknesses in controls and sanctions for many SMR, CY2010
FLAT RATE
5,00
EUR
– 525,20
0,00
– 525,20
Cross Compliance
2010
Weaknesses in controls and sanctions for many SMR, CY2010
FLAT RATE
5,00
EUR
– 9,14
– 9,14
0,00
Cross Compliance
2011
Weaknesses in controls and sanctions for many SMR, CY2010
FLAT RATE
5,00
EUR
– 170 803,10
0,00
– 170 803,10
Cross Compliance
2012
Weaknesses in controls and sanctions for many SMR, CY2010
FLAT RATE
5,00
EUR
– 559,72
0,00
– 559,72
Cross Compliance
2013
Weaknesses in controls and sanctions for many SMR, CY2010
FLAT RATE
5,00
EUR
– 9,94
0,00
– 9,94
Cross Compliance
2010
Weaknesses in controls for some SMR, CY2011
FLAT RATE
2,00
EUR
– 11,08
0,00
– 11,08
Cross Compliance
2012
Weaknesses in controls for some SMR, CY2011
FLAT RATE
2,00
EUR
– 68 099,37
0,00
– 68 099,37
Cross Compliance
2013
Weaknesses in controls for some SMR, CY2011
FLAT RATE
2,00
EUR
– 22,97
0,00
– 22,97
Cross Compliance
2011
Weaknesses in controls for some SMR, CY2012
FLAT RATE
2,00
EUR
– 4,41
0,00
– 4,41
Cross Compliance
2013
Weaknesses in controls for some SMR, CY2012
FLAT RATE
2,00
EUR
– 67 282,23
0,00
– 67 282,23
Total LU:
EUR
– 480 415,94
– 9,14
– 480 406,80
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
NL
Cross Compliance
2010
Leniency of the sanctioning system, CY 2009
ONE OFF
0,00
EUR
– 336 738,00
– 673,47
– 336 064,53
Cross Compliance
2011
Leniency of the sanctioning system, CY 2010
ONE OFF
0,00
EUR
– 404 673,00
– 809,34
– 403 863,66
Cross Compliance
2012
Leniency of the sanctioning system, CY 2011
ONE OFF
0,00
EUR
– 231 249,00
– 462,51
– 230 786,49
Cross Compliance
2011
Partial control of four SMRs, CY 2010
FLAT RATE
2,00
EUR
– 1 632 040,68
– 1 500,00
– 1 630 540,68
Cross Compliance
2012
Partial control of four SMRs, CY 2010
FLAT RATE
2,00
EUR
– 6 702,82
– 182,32
– 6 520,50
Cross Compliance
2012
Partial control of four SMRs, CY 2011
FLAT RATE
2,00
EUR
– 1 631 326,51
0,00
– 1 631 326,51
Cross Compliance
2010
Two GAEC missing, partial control of three SMRs, CY 2009
FLAT RATE
2,00
EUR
– 1 607 697,98
– 10 515,98
– 1 597 182,00
Cross Compliance
2011
Two GAEC missing, partial control of three SMRs, CY 2009
FLAT RATE
2,00
EUR
– 15,53
0,00
– 15,53
Cross Compliance
2012
Two GAEC missing, partial control of three SMRs, CY 2009
FLAT RATE
2,00
EUR
– 358,24
0,00
– 358,24
Total NL:
EUR
– 5 850 801,76
– 14 143,62
– 5 836 658,14
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
PL
Fruit and Vegetables — Operational Programmes
2009
On-the-spot control weakness — insufficient or inadequate quality of control
FLAT RATE
10,00
EUR
– 31 264,18
0,00
– 31 264,18
Fruit and Vegetables — Operational Programmes
2010
On-the-spot control weakness — insufficient or inadequate quality of control
FLAT RATE
10,00
EUR
– 29 697,91
0,00
– 29 697,91
Fruit and Vegetables — Operational Programmes
2011
On-the-spot control weakness — insufficient or inadequate quality of control
FLAT RATE
10,00
EUR
– 18 292,77
0,00
– 18 292,77
Fruit and Vegetables — Operational Programmes
2012
On-the-spot control weakness — insufficient or inadequate quality of control
FLAT RATE
10,00
EUR
– 63 191,19
0,00
– 63 191,19
Fruit and Vegetables — Pre-recognised Producer Groups
2009
On-the-spot control weakness — insufficient or inadequate quality of control
FLAT RATE
10,00
EUR
– 2 931 872,36
0,00
– 2 931 872,36
Fruit and Vegetables — Pre-recognised Producer Groups
2010
On-the-spot control weakness — insufficient or inadequate quality of control
FLAT RATE
10,00
EUR
– 9 080 094,98
0,00
– 9 080 094,98
Fruit and Vegetables — Pre-recognised Producer Groups
2011
On-the-spot control weakness — insufficient or inadequate quality of control
FLAT RATE
10,00
EUR
– 17 373 186,08
0,00
– 17 373 186,08
Fruit and Vegetables — Pre-recognised Producer Groups
2012
On-the-spot control weakness — insufficient or inadequate quality of control
FLAT RATE
10,00
EUR
– 25 989 900,32
0,00
– 25 989 900,32
Cross Compliance
2010
1 GAEC not adequately defined and not controlled, CY 2009
FLAT RATE
2,00
EUR
– 3 689 271,34
– 79,06
– 3 689 192,28
Cross Compliance
2011
1 GAEC not adequately defined and not controlled, CY 2009
FLAT RATE
2,00
EUR
– 3 213,44
0,00
– 3 213,44
Cross Compliance
2012
1 GAEC not adequately defined and not controlled, CY 2009
FLAT RATE
2,00
EUR
164,81
0,00
164,81
Cross Compliance
2009
3 GAEC not defined or controlled, incorrect application of repetition, CY 2008
FLAT RATE
2,00
EUR
– 3 120 835,31
– 29 229,92
– 3 091 605,39
Cross Compliance
2010
3 GAEC not defined or controlled, incorrect application of repetition, CY 2008
FLAT RATE
2,00
EUR
– 2 453,25
0,00
– 2 453,25
Cross Compliance
2011
3 GAEC not defined or controlled, incorrect application of repetition, CY 2008
FLAT RATE
2,00
EUR
– 330,26
0,00
– 330,26
Certification
2012
Non-respect of payment deadlines
ONE OFF
EUR
– 8 334,38
– 8 334,38
0,00
Total PL:
EUR
– 62 341 772,96
– 37 643,36
– 62 304 129,60
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
PL
Cross Compliance
2010
1 GAEC not adequately defined and not controlled, CY 2009
FLAT RATE
2,00
PLN
0,00
– 180,84
180,84
Cross Compliance
2010
3 GAEC not defined or controlled, incorrect application of repetition, CY 2008
FLAT RATE
2,00
PLN
0,00
– 0,12
0,12
Total PL:
PLN
0,00
– 180,96
180,96
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
PT
Flax and Hemp
2001
Gravely deficient control system
FLAT RATE
25,00
EUR
– 501 445,57
0,00
– 501 445,57
Irregularities
2007
incorrect amount of interest in Annex III for all those cases cleared under the 50/50-rule for FY2006
ONE OFF
0,00
EUR
– 159 635,31
0,00
– 159 635,31
Irregularities
2010
incorrect amount of interest in Annex III for all those cases cleared under the 50/50-rule for FY2007
ONE OFF
0,00
EUR
– 9 699,57
0,00
– 9 699,57
Irregularities
2010
incorrect amount of interest in Annex III for all those cases cleared under the 50/50-rule for FY2008
ONE OFF
0,00
EUR
– 9 579,02
0,00
– 9 579,02
Irregularities
2007
incorrect year of PACA for cases which were cleared under 50/50 rule, or declared as irrecoverable within 4/8 years for FY2006
ONE OFF
0,00
EUR
– 15 985,64
0,00
– 15 985,64
Irregularities
2010
incorrect year of PACA for cases which were cleared under 50/50 rule, or declared as irrecoverable within 4/8 years for FY2008
ONE OFF
0,00
EUR
– 7 183,06
0,00
– 7 183,06
Irregularities
2010
incorrect year of PACA for cases which were cleared under 50/50 rule, or declared as irrecoverable within 4/8 years for FY2009
ONE OFF
0,00
EUR
– 106 753,07
0,00
– 106 753,07
Other Direct Aid — Bovines
2011
Irregularities concerning the eligibility of unidentified animals and concerning control of potentially eligible animals for slaughter premium
ONE OFF
0,00
EUR
– 286 265,67
0,00
– 286 265,67
Other Direct Aid — Bovines
2012
Irregularities concerning the eligibility of unidentified animals and concerning control of potentially eligible animals for slaughter premium
ONE OFF
0,00
EUR
– 2 112,59
0,00
– 2 112,59
Other Direct Aid — Ewe and Goats
2010
Noncompliance with the regular requirements (electronic ID) and late on-the-spot checks
FLAT RATE
5,00
EUR
– 1 364 355,53
0,00
– 1 364 355,53
Other Direct Aid — Ewe and Goats
2011
Noncompliance with the regular requirements (electronic ID) and late on-the-spot checks
FLAT RATE
5,00
EUR
– 12 406,16
0,00
– 12 406,16
Other Direct Aid — Ewe and Goats
2012
Noncompliance with the regular requirements (electronic ID) and late on-the-spot checks
FLAT RATE
5,00
EUR
– 875,95
0,00
– 875,95
Other Direct Aid — Ewe and Goats
2012
Noncompliance with the regular requirements (electronic ID) and late on-the-spot checks
FLAT RATE
25,00
EUR
– 6 882 369,01
0,00
– 6 882 369,01
Other Direct Aids
2010
Weaknesses in LPIS, Coupled Aids CY 2009
FLAT RATE
10,00
EUR
– 3 104 351,60
– 7 964,71
– 3 096 386,89
Other Direct Aids
2011
Weaknesses in LPIS, Coupled Aids, CY 2009
FLAT RATE
10,00
EUR
– 22 262,51
0,00
– 22 262,51
Other Direct Aids
2012
Weaknesses in LPIS, Coupled Aids, CY 2009
FLAT RATE
10,00
EUR
– 397,61
0,00
– 397,61
Other Direct Aids
2011
Weaknesses in LPIS, Coupled Aids, CY 2010
FLAT RATE
10,00
EUR
– 3 075 736,70
0,00
– 3 075 736,70
Other Direct Aids
2012
Weaknesses in LPIS, Coupled Aids, CY 2010
FLAT RATE
10,00
EUR
– 5 970,81
0,00
– 5 970,81
Other Direct Aids
2012
Weaknesses in LPIS, Coupled Aids, CY 2011
FLAT RATE
10,00
EUR
– 3 021 960,91
0,00
– 3 021 960,91
Decoupled Direct Aids
2010
Weaknesses in LPIS, CY 2009
FLAT RATE
10,00
EUR
– 38 487 387,22
0,00
– 38 487 387,22
Decoupled Direct Aids
2011
Weaknesses in LPIS, CY 2009
FLAT RATE
10,00
EUR
– 76 959,21
0,00
– 76 959,21
Decoupled Direct Aids
2012
Weaknesses in LPIS, CY 2009
FLAT RATE
10,00
EUR
– 21 658,30
0,00
– 21 658,30
Other Direct Aid — Article 68-72 of Reg.73/2009
2011
Weaknesses in LPIS, CY 2010
FLAT RATE
5,00
EUR
– 596 448,77
0,00
– 596 448,77
Decoupled Direct Aids
2011
Weaknesses in LPIS, CY 2010
FLAT RATE
10,00
EUR
– 39 743 230,07
0,00
– 39 743 230,07
Other Direct Aid — Article 68-72 of Reg.73/2009
2012
Weaknesses in LPIS, CY 2010
FLAT RATE
5,00
EUR
– 14 755,30
0,00
– 14 755,30
Decoupled Direct Aids
2012
Weaknesses in LPIS, CY 2010
FLAT RATE
10,00
EUR
– 79 741,00
0,00
– 79 741,00
Other Direct Aid — Article 68-72 of Reg.73/2009
2012
Weaknesses in LPIS, CY 2011
FLAT RATE
5,00
EUR
– 506 205,32
0,00
– 506 205,32
Decoupled Direct Aids
2012
Weaknesses in LPIS, CY 2011
FLAT RATE
10,00
EUR
– 39 273 425,47
0,00
– 39 273 425,47
Total PT:
EUR
– 137 389 156,95
– 7 964,71
– 137 381 192,24
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
SE
Certification
2011
Accounting correction
ONE OFF
EUR
– 162 010,82
0,00
– 162 010,82
Cross Compliance
2010
Reduce scope of control for SMR2, CY 2009
FLAT RATE
2,00
EUR
– 935 582,59
– 923,22
– 934 659,37
Cross Compliance
2011
Reduce scope of control for SMR2, CY 2010
FLAT RATE
2,00
EUR
– 937 501,48
0,00
– 937 501,48
Cross Compliance
2012
Reduce scope of control for SMR2, CY 2011
FLAT RATE
2,00
EUR
– 922 366,51
0,00
– 922 366,51
Total SE:
EUR
– 2 957 461,40
– 923,22
– 2 956 538,18
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
SI
Certification
2013
EAGF IACS known errors
ONE OFF
EUR
– 285,33
0,00
– 285,33
Total SI:
EUR
– 285,33
0,00
– 285,33
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
SK
Certification
2012
Extrapolated error in the EAGF non-IACS population
ONE OFF
EUR
– 195 952,67
0,00
– 195 952,67
Certification
2006
Known error in the EAGF non-IACS
ONE OFF
EUR
– 96 733,42
0,00
– 96 733,42
Decoupled Direct Aids
2009
Non increase of the sample and absence of retroactive recoveries — claim year 2008
ONE OFF
0,00
EUR
– 183 679,07
0,00
– 183 679,07
Decoupled Direct Aids
2010
Non increase of the sample and absence of retroactive recoveries — claim year 2009
ONE OFF
0,00
EUR
– 652 124,20
0,00
– 652 124,20
Other Direct Aid — Article 68-72 of Reg.73/2009
2011
On-the-spot check weaknesses
FLAT RATE
2,00
EUR
– 160 973,20
0,00
– 160 973,20
Other Direct Aid — Article 68-72 of Reg.73/2009
2012
On-the-spot check weaknesses
FLAT RATE
2,00
EUR
– 212 310,92
0,00
– 212 310,92
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
On-the-spot check weaknesses
FLAT RATE
2,00
EUR
– 133,03
0,00
– 133,03
Total SK:
EUR
– 1 501 906,51
0,00
– 1 501 906,51
Currency
Amount
Deductions
Financial Impact
EUR
– 725 462 955,02
– 26 198 272,98
– 699 264 682,04
PLN
0,00
– 180,96
180,96
Budget Item: 6711
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
BE
Certification
2010
correction for the most likely errors
ONE OFF
EUR
– 849 182,72
0,00
– 849 182,72
Certification
2011
most likely error and administrative errors
ONE OFF
EUR
– 222 353,90
0,00
– 222 353,90
Certification
2012
most likely error (EARDF non-IACS)
ONE OFF
EUR
– 268 140,00
0,00
– 268 140,00
Total BE:
EUR
– 1 339 676,62
0,00
– 1 339 676,62
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
BG
Cross Compliance
2012
No evaluation of non-compliances, weakness in risk analysis CY2011
FLAT RATE
2,00
EUR
– 69 011,49
0,00
– 69 011,49
Cross Compliance
2009
Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2008
FLAT RATE
2,00
EUR
– 16 815,22
– 1 493,59
– 15 321,63
Cross Compliance
2010
Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2008
FLAT RATE
2,00
EUR
2 594,34
0,00
2 594,34
Cross Compliance
2011
Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2008
FLAT RATE
2,00
EUR
374,06
0,00
374,06
Cross Compliance
2010
Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2009
FLAT RATE
2,00
EUR
– 42 258,52
– 2 078,57
– 40 179,95
Cross Compliance
2011
Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2009
FLAT RATE
2,00
EUR
703,39
0,00
703,39
Cross Compliance
2012
Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2009
FLAT RATE
2,00
EUR
790,42
0,00
790,42
Cross Compliance
2011
Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2010
FLAT RATE
2,00
EUR
– 42 144,65
– 28 767,01
– 13 377,64
Cross Compliance
2012
Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2010
FLAT RATE
2,00
EUR
1 105,49
55,28
1 050,21
Total BG:
EUR
– 164 662,18
– 32 283,89
– 132 378,29
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
DE
Certification
2010
errors found in the procedure of clearance of accounts for financial year 2010
ONE OFF
0,00
EUR
– 155 205,74
0,00
– 155 205,74
Certification
2012
Financial errors identified by the Certification Body
ONE OFF
EUR
– 2 168,71
0,00
– 2 168,71
Certification
2013
Financial errors identified by the Certification Body
ONE OFF
EUR
– 2 552,58
0,00
– 2 552,58
Certification
2011
Financial errors in the EAFRD non-IACS population
ONE OFF
EUR
– 1 281 363,06
0,00
– 1 281 363,06
Certification
2012
Financial errors in the EAFRD non-IACS population
ONE OFF
EUR
– 468 402,54
– 1 572,93
– 466 829,61
Rural Development EAFRD Axis 2 (2007-2013, non area related measures)
2011
Weakness in the on-the-spot checks
FLAT RATE
5,00
EUR
– 139 742,70
0,00
– 139 742,70
Rural Development EAFRD Axis 2 (2007-2013, non area related measures)
2012
Weakness in the on-the-spot checks
FLAT RATE
2,00
EUR
– 57 671,91
0,00
– 57 671,91
Total DE:
EUR
– 2 107 107,24
– 1 572,93
– 2 105 534,31
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
DK
Rural Development EAFRD Axis 1+3 — others (2007-2013)
2008
aid paid in excess of the 60 % aid intensity rate stipulated in the Rural Development Programme 2007- 2013
ONE OFF
0,00
EUR
– 740 432,69
0,00
– 740 432,69
Rural Development EAFRD Axis 1+3 — others (2007-2013)
2009
aid paid in excess of the 60 % aid intensity rate stipulated in the Rural Development Programme 2007- 2013
ONE OFF
0,00
EUR
– 1 131 207,95
0,00
– 1 131 207,95
Rural Development EAFRD Axis 1+3 — others (2007-2013)
2010
aid paid in excess of the 60 % aid intensity rate stipulated in the Rural Development Programme 2007- 2013
ONE OFF
0,00
EUR
– 159 254,22
0,00
– 159 254,22
Rural Development EAFRD Axis 1+3 — others (2007-2013)
2008
Insufficient checks under Article 26.2 (d) of Regulation (EC) 1975/2006
FLAT RATE
5,00
EUR
– 67 021,43
– 24 903,33
– 42 118,10
Rural Development EAFRD Axis 1+3 — others (2007-2013)
2009
Insufficient checks under Article 26.2 (d) of Regulation (EC) 1975/2006
FLAT RATE
5,00
EUR
– 178 668,72
– 56 560,40
– 122 108,32
Rural Development EAFRD Axis 1+3 — others (2007-2013)
2010
Insufficient checks under Article 26.2 (d) of Regulation (EC) 1975/2006
FLAT RATE
5,00
EUR
– 24 190,83
– 7 962,71
– 16 228,12
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2009
non-eligible expenditure
ONE OFF
0,00
EUR
– 44 363,28
0,00
– 44 363,28
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2010
non-eligible expenditure
ONE OFF
0,00
EUR
– 23 894,92
0,00
– 23 894,92
Total DK:
EUR
– 2 369 034,04
– 89 426,44
– 2 279 607,60
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
EE
Rural Development EAFRD Axis 4 LEADER (2007-2013)
2012
Weakness detected for file no 430010782587 (technical specifications modified vs the 3 offers available in the application)
ONE OFF
EUR
– 30 677,59
0,00
– 30 677,59
Total EE:
EUR
– 30 677,59
0,00
– 30 677,59
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
ES
Rural Development EAFRD Axis 4 LEADER (2007-2013)
2011
Cash payments accepted for amounts higher than EUR 3000
ONE OFF
EUR
– 3 429,35
0,00
– 3 429,35
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)
2011
DAS 2012 follow up
ONE OFF
EUR
– 54 678,48
0,00
– 54 678,48
Certification
2013
EAFRD non-IACS error calculated by Most Likely Error
ONE OFF
EUR
– 13 102,05
0,00
– 13 102,05
Certification
2013
EAFRD non-IACS random errors and EAGF control statistics
ONE OFF
EUR
– 292 416,33
– 243 453,83
– 48 962,50
Certification
2013
EAGF and EAFRD errors in annex III, known errors and Most Likely Error
ONE OFF
EUR
– 22 195,17
0,00
– 22 195,17
Certification
2013
EAGF non-IACS and EAFRD non-IACS known errors
ONE OFF
EUR
– 26 105,45
0,00
– 26 105,45
Clearance of accounts — Financial Clearance
2009
Errors in the measure 123 (Adding value to agricultural and forestry products)
ONE OFF
0,00
EUR
– 660 118,11
0,00
– 660 118,11
Certification
2013
Interests not declared on annex III amounts regarding EAFRD
ONE OFF
EUR
– 3 524,23
0,00
– 3 524,23
Certification
2010
Known error (EAFRD non-IACS)
ONE OFF
0,00
EUR
– 10 900,75
0,00
– 10 900,75
Cross Compliance
2010
Limited scope of SMR5 checks, CY2009
FLAT RATE
2,00
EUR
– 21 359,77
0,00
– 21 359,77
Cross Compliance
2011
Limited scope of SMR5 checks, CY2009
FLAT RATE
2,00
EUR
– 991,68
0,00
– 991,68
Cross Compliance
2012
Limited scope of SMR5 checks, CY2009
FLAT RATE
2,00
EUR
– 17,03
0,00
– 17,03
Rural Development EAFRD Axis 4 LEADER (2007-2013)
2011
Missing checks on reasonableness of costs
ONE OFF
EUR
– 200 000,00
0,00
– 200 000,00
Rural Development EAFRD Axis 4 LEADER (2007-2013)
2012
Missing checks on reasonableness of costs
ONE OFF
EUR
– 494 665,62
0,00
– 494 665,62
Total ES:
EUR
– 1 803 504,02
– 243 453,83
– 1 560 050,19
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
FI
Cross Compliance
2011
Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2010
FLAT RATE
2,00
EUR
– 117 417,02
– 1 255,65
– 116 161,37
Cross Compliance
2012
Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2010
FLAT RATE
2,00
EUR
296,44
0,00
296,44
Cross Compliance
2013
Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2010
FLAT RATE
2,00
EUR
119,20
0,00
119,20
Cross Compliance
2011
Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2011
FLAT RATE
2,00
EUR
– 322 314,30
0,00
– 322 314,30
Cross Compliance
2012
Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2011
FLAT RATE
2,00
EUR
– 124 630,16
– 1 116,39
– 123 513,77
Cross Compliance
2013
Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2011
FLAT RATE
2,00
EUR
237,29
0,00
237,29
Cross Compliance
2012
Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2012
FLAT RATE
2,00
EUR
– 322 673,61
0,00
– 322 673,61
Cross Compliance
2013
Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2012
FLAT RATE
2,00
EUR
– 148 165,33
0,00
– 148 165,33
Total FI:
EUR
– 1 034 547,49
– 2 372,04
– 1 032 175,45
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
FR
Certification
2011
correction of error from previous exercise (FY 2008)
ONE OFF
EUR
– 316,93
0,00
– 316,93
Certification
2011
correction of Most Likely Error
ONE OFF
EUR
– 64 506,94
0,00
– 64 506,94
Clearance of Accounts — Conformity Clearance
2011
Known error (EAFRD Non- IACS)
ONE OFF
0,00
EUR
– 782 916,85
0,00
– 782 916,85
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2011
Lack of animal-counting and then of assessment of the livestock density during on-the-spot checks
FLAT RATE
10,00
EUR
– 22 305 396,89
– 2 656 820,83
– 19 648 576,06
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2012
Lack of animal-counting and then of assessment of the livestock density during on-the-spot checks
FLAT RATE
10,00
EUR
– 46 755 450,92
– 9 650 360,15
– 37 105 090,77
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2013
Lack of animal-counting and then of assessment of the livestock density during on-the-spot checks
FLAT RATE
10,00
EUR
– 46 471 360,90
– 4 948 400,38
– 41 522 960,52
Certification
2012
Most Likely Error correction
ONE OFF
EUR
– 63 400,43
0,00
– 63 400,43
Clearance of Accounts — Conformity Clearance
2011
Most likely error (EAFRD IACS)
ONE OFF
0,00
EUR
– 7 657 843,46
– 7 637 276,78
– 20 566,68
Clearance of Accounts — Conformity Clearance
2011
Most likely error (EAFRD Non- IACS)
ONE OFF
0,00
EUR
– 1 750 641,89
– 372 722,18
– 1 377 919,71
Total FR:
EUR
– 125 851 835,21
– 25 265 580,32
– 100 586 254,89
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
GB
Certification
2011
Financial errors in the EAFRD non-IACS population
ONE OFF
EUR
– 1 306 993,00
0,00
– 1 306 993,00
Certification
2012
Financial errors in the EAFRD non-IACS population
ONE OFF
EUR
– 1 596 378,44
0,00
– 1 596 378,44
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2010
weaknesses in cross-checks and on-the-spot controls
FLAT RATE
2,00
EUR
– 300 348,62
– 3 991,44
– 296 357,18
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2010
weaknesses in cross-checks and on-the-spot controls
FLAT RATE
5,00
EUR
– 1 413 238,27
0,00
– 1 413 238,27
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2011
weaknesses in cross-checks and on-the-spot controls
FLAT RATE
2,00
EUR
– 103 768,07
– 99 876,41
– 3 891,66
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2011
weaknesses in cross-checks and on-the-spot controls
FLAT RATE
5,00
EUR
– 2 996 703,65
0,00
– 2 996 703,65
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2012
weaknesses in cross-checks and on-the-spot controls
FLAT RATE
2,00
EUR
– 1 424,63
– 1 424,63
0,00
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2012
weaknesses in cross-checks and on-the-spot controls
FLAT RATE
5,00
EUR
– 564 186,68
0,00
– 564 186,68
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2012
Weaknesses in the LPIS-GIS and in the on-the-spot checks
FLAT RATE
2,00
EUR
– 655,53
0,00
– 655,53
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2011
Weaknesses in the LPIS-GIS and the in on-the-spot checks
FLAT RATE
2,00
EUR
– 99 876,41
0,00
– 99 876,41
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2012
Weaknesses in the LPIS-GIS and the in on-the-spot checks
FLAT RATE
2,00
EUR
– 75 788,97
0,00
– 75 788,97
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2011
Weaknesses in updating LPIS maximum eligible area, Agri-environment measures, CY 2010
FLAT RATE
5,00
EUR
– 221 950,51
0,00
– 221 950,51
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2012
Weaknesses in updating LPIS maximum eligible area, Agri-environment measures, CY 2010
FLAT RATE
5,00
EUR
– 69 387,51
0,00
– 69 387,51
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2012
Weaknesses in updating LPIS maximum eligible area, Agri-environment measures, CY 2011
FLAT RATE
5,00
EUR
– 160 272,96
0,00
– 160 272,96
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2013
Weaknesses in updating LPIS maximum eligible area, Agri-environment measures, CY 2012
FLAT RATE
5,00
EUR
– 229 071,45
0,00
– 229 071,45
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2011
Weaknesses in updating LPIS maximum eligible area, Less-favoured area, CY 2010
EXTRAPOLATED
4,93
EUR
– 606 376,23
0,00
– 606 376,23
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2012
Weaknesses in updating LPIS maximum eligible area, Less-favoured area, CY 2010
EXTRAPOLATED
4,93
EUR
– 799,88
0,00
– 799,88
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2012
Weaknesses in updating LPIS maximum eligible area, Less-favoured area, CY 2011
EXTRAPOLATED
7,23
EUR
– 1 313 436,22
0,00
– 1 313 436,22
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2013
Weaknesses in updating LPIS maximum eligible area, Less-favoured area, CY 2012
EXTRAPOLATED
4,93
EUR
– 12 197,20
0,00
– 12 197,20
Total GB:
EUR
– 11 072 854,23
– 105 292,48
– 10 967 561,75
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
GR
Cross Compliance
2010
Incomplete check for 3 SMR and 1 GAEC, CY 2009
FLAT RATE
2,00
EUR
– 153 198,35
– 5 327,59
– 147 870,76
Cross Compliance
2011
Incomplete check for 3 SMR and 1 GAEC, CY 2009
FLAT RATE
2,00
EUR
– 187 418,78
0,00
– 187 418,78
Cross Compliance
2012
Incomplete check for 3 SMR and 1 GAEC, CY 2009
FLAT RATE
2,00
EUR
– 2 231,63
0,00
– 2 231,63
Cross Compliance
2010
Incomplete check for 3 SMR and 1 GAEC, CY 2010
FLAT RATE
2,00
EUR
– 35 104,46
0,00
– 35 104,46
Cross Compliance
2011
Incomplete check for 3 SMR and 1 GAEC, CY 2010
FLAT RATE
2,00
EUR
– 204 353,87
0,00
– 204 353,87
Cross Compliance
2012
Incomplete check for 3 SMR and 1 GAEC, CY 2010
FLAT RATE
2,00
EUR
– 36 611,23
0,00
– 36 611,23
Cross Compliance
2013
Incomplete check for 3 SMR and 1 GAEC, CY 2010
FLAT RATE
2,00
EUR
– 4 633,82
0,00
– 4 633,82
Cross Compliance
2011
Incomplete check for 3 SMR and 1 GAEC, CY 2011
FLAT RATE
2,00
EUR
– 61 471,51
0,00
– 61 471,51
Cross Compliance
2012
Incomplete check for 3 SMR and 1 GAEC, CY 2011
FLAT RATE
2,00
EUR
– 324 047,75
0,00
– 324 047,75
Cross Compliance
2013
Incomplete check for 3 SMR and 1 GAEC, CY 2011
FLAT RATE
2,00
EUR
– 24 741,40
0,00
– 24 741,40
Total GR:
EUR
– 1 033 812,80
– 5 327,59
– 1 028 485,21
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
HU
Cross Compliance
2011
Ineffective or partial checks for 4 SMRs, CY2010
FLAT RATE
2,00
EUR
– 312 467,18
– 0,47
– 312 466,71
Cross Compliance
2012
Ineffective or partial checks for 4 SMRs, CY2011
FLAT RATE
2,00
EUR
– 298 558,71
0,00
– 298 558,71
Cross Compliance
2009
No definition of a GAEC standard, CY2008
FLAT RATE
2,00
EUR
– 42 691,18
– 1 096,09
– 41 595,09
Cross Compliance
2010
No definition of a GAEC standard, Ineffective or partial checks for 4 SMRs, CY2009
FLAT RATE
2,00
EUR
– 277 887,36
– 390,56
– 277 496,80
Total HU:
EUR
– 931 604,43
– 1 487,12
– 930 117,31
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
IT
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)
2011
Non-respect of 18 months deadline — Art. 13(4) of Reg.1974/2006
FLAT RATE
5,00
EUR
– 38 931,65
0,00
– 38 931,65
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)
2012
Non-respect of 18 months deadline — Art. 13(4) of Reg.1974/2006
FLAT RATE
5,00
EUR
– 220 159,01
0,00
– 220 159,01
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)
2013
Non-respect of 18 months deadline — Art. 13(4) of Reg.1974/2006
FLAT RATE
5,00
EUR
– 222 762,74
– 1 364 263,70
1 141 500,96
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2011
Weaknesses on the on-the-spot controls
FLAT RATE
2,00
EUR
– 89 263,40
0,00
– 89 263,40
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2011
Weaknesses on the on-the-spot controls
FLAT RATE
5,00
EUR
– 561 912,24
0,00
– 561 912,24
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2012
Weaknesses on the on-the-spot controls
FLAT RATE
2,00
EUR
– 88 547,61
0,00
– 88 547,61
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2012
Weaknesses on the on-the-spot controls
FLAT RATE
5,00
EUR
– 770 037,00
0,00
– 770 037,00
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2011
Weakness in the on the spot checks
FLAT RATE
2,00
EUR
– 6 013,85
0,00
– 6 013,85
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2011
Weakness in the on the spot checks
FLAT RATE
5,00
EUR
– 475 521,25
0,00
– 475 521,25
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2012
Weakness in the on the spot checks
FLAT RATE
2,00
EUR
– 9 979,46
0,00
– 9 979,46
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2012
Weakness in the on the spot checks
FLAT RATE
5,00
EUR
– 180 719,23
0,00
– 180 719,23
Total IT:
EUR
– 2 663 847,44
– 1 364 263,70
– 1 299 583,74
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
LT
Rural Development EAFRD Axis 1 — Measures with flat rate support
2011
deficiencies in the Early Retirement scheme
FLAT RATE
5,00
EUR
– 723 284,18
0,00
– 723 284,18
Rural Development EAFRD Axis 1 — Measures with flat rate support
2012
deficiencies in the Early Retirement scheme
FLAT RATE
5,00
EUR
– 637 047,08
0,00
– 637 047,08
Rural Development EAFRD Axis 1 — Measures with flat rate support
2013
deficiencies in the Early Retirement scheme
FLAT RATE
5,00
EUR
– 577 968,82
0,00
– 577 968,82
Total LT:
EUR
– 1 938 300,08
0,00
– 1 938 300,08
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
LU
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2012
Control weaknesses
FLAT RATE
2,00
EUR
– 9 535,97
0,00
– 9 535,97
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2013
Control weaknesses
FLAT RATE
2,00
EUR
– 10 852,37
0,00
– 10 852,37
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2007
Recovery of expenses and payments in installments
ONE OFF
EUR
– 1 698,74
0,00
– 1 698,74
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2009
Recovery of expenses and payments in installments
ONE OFF
EUR
– 81 935,90
0,00
– 81 935,90
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2010
Recovery of expenses and payments in installments
ONE OFF
EUR
– 15 911,78
0,00
– 15 911,78
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2011
Recovery of expenses and payments in installments
ONE OFF
EUR
– 143 677,09
– 1 058,16
– 142 618,93
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2012
Recovery of expenses and payments in installments
ONE OFF
EUR
– 85 606,50
0,00
– 85 606,50
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2013
Recovery of expenses and payments in installments
ONE OFF
EUR
– 3 346,10
0,00
– 3 346,10
Cross Compliance
2010
Weaknesses in controls and sanctions for many SMR, CY2009
FLAT RATE
5,00
EUR
– 33 426,58
– 756,39
– 32 670,19
Cross Compliance
2011
Weaknesses in controls and sanctions for many SMR, CY2009
FLAT RATE
5,00
EUR
– 267,21
0,00
– 267,21
Cross Compliance
2012
Weaknesses in controls and sanctions for many SMR, CY2009
FLAT RATE
5,00
EUR
– 73,03
0,00
– 73,03
Cross Compliance
2010
Weaknesses in controls and sanctions for many SMR, CY2010
FLAT RATE
5,00
EUR
4,54
0,00
4,54
Cross Compliance
2011
Weaknesses in controls and sanctions for many SMR, CY2010
FLAT RATE
5,00
EUR
– 37 044,42
– 724,56
– 36 319,86
Cross Compliance
2012
Weaknesses in controls and sanctions for many SMR, CY2010
FLAT RATE
5,00
EUR
– 795,19
0,00
– 795,19
Cross Compliance
2013
Weaknesses in controls and sanctions for many SMR, CY2010
FLAT RATE
5,00
EUR
– 17,23
0,00
– 17,23
Cross Compliance
2011
Weaknesses in controls for some SMR, CY2011
FLAT RATE
2,00
EUR
– 1 127,36
0,00
– 1 127,36
Cross Compliance
2012
Weaknesses in controls for some SMR, CY2011
FLAT RATE
2,00
EUR
– 14 826,04
– 190,28
– 14 635,76
Cross Compliance
2013
Weaknesses in controls for some SMR, CY2011
FLAT RATE
2,00
EUR
– 43,48
0,00
– 43,48
Cross Compliance
2012
Weaknesses in controls for some SMR, CY2012
FLAT RATE
2,00
EUR
– 16,59
0,00
– 16,59
Cross Compliance
2013
Weaknesses in controls for some SMR, CY2012
FLAT RATE
2,00
EUR
– 14 920,14
– 70,99
– 14 849,15
Total LU:
EUR
– 455 117,18
– 2 800,38
– 452 316,80
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
NL
Certification
2013
Most likely error
ONE OFF
EUR
– 42 793,00
0,00
– 42 793,00
Cross Compliance
2011
Partial control of four SMRs, CY 2010
FLAT RATE
2,00
EUR
– 43 836,31
0,00
– 43 836,31
Cross Compliance
2012
Partial control of four SMRs, CY 2011
FLAT RATE
2,00
EUR
– 73 073,89
0,00
– 73 073,89
Cross Compliance
2010
Two GAEC missing, partial control of three SMRs, CY 2009
FLAT RATE
2,00
EUR
– 34 616,83
0,00
– 34 616,83
Total NL:
EUR
– 194 320,03
0,00
– 194 320,03
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
PL
Cross Compliance
2010
1 GAEC not adequately defined and not controlled, CY 2009
FLAT RATE
2,00
EUR
– 920 956,49
– 2 599,64
– 918 356,85
Cross Compliance
2011
1 GAEC not adequately defined and not controlled, CY 2009
FLAT RATE
2,00
EUR
– 1 637,99
0,00
– 1 637,99
Cross Compliance
2012
1 GAEC not adequately defined and not controlled, CY 2009
FLAT RATE
2,00
EUR
829,37
0,00
829,37
Cross Compliance
2009
3 GAEC not defined or controlled, incorrect application of repetition, CY 2008
FLAT RATE
2,00
EUR
– 859 668,25
– 17 327,49
– 842 340,76
Cross Compliance
2010
3 GAEC not defined or controlled, incorrect application of repetition, CY 2008
FLAT RATE
2,00
EUR
– 671,06
0,00
– 671,06
Cross Compliance
2011
3 GAEC not defined or controlled, incorrect application of repetition, CY 2008
FLAT RATE
2,00
EUR
1 493,39
0,00
1 493,39
Total PL:
EUR
– 1 780 611,03
– 19 927,13
– 1 760 683,90
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
PT
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2009
Weaknesses in LPIS, RD, CY2009
FLAT RATE
5,00
EUR
– 4 465 827,52
– 816 938,24
– 3 648 889,28
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2010
Weaknesses in LPIS, RD, CY2009
FLAT RATE
5,00
EUR
– 2 780 072,82
– 449 485,15
– 2 330 587,67
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2011
Weaknesses in LPIS, RD, CY2009
FLAT RATE
5,00
EUR
– 82 221,34
0,00
– 82 221,34
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2012
Weaknesses in LPIS, RD, CY2009
FLAT RATE
5,00
EUR
– 14 201,20
0,00
– 14 201,20
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2010
Weaknesses in LPIS, RD, CY2010
FLAT RATE
5,00
EUR
– 3 749 104,01
0,00
– 3 749 104,01
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2011
Weaknesses in LPIS, RD, CY2010
FLAT RATE
5,00
EUR
– 4 067 474,49
0,00
– 4 067 474,49
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2012
Weaknesses in LPIS, RD, CY2010
FLAT RATE
5,00
EUR
– 229 875,48
0,00
– 229 875,48
Total PT:
EUR
– 15 388 776,86
– 1 266 423,39
– 14 122 353,47
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
RO
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2011
Verification of the eligibility criteria for SME
FLAT RATE
5,00
EUR
– 3 355 151,85
0,00
– 3 355 151,85
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2012
Verification of the eligibility criteria for SME
FLAT RATE
5,00
EUR
– 287 527,73
0,00
– 287 527,73
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2011
Lack of traceability of checks carried out on the spot
FLAT RATE
2,00
EUR
– 2 731 178,66
– 2 731 178,66
0,00
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2009
non-efficient eligibility check and non-efficient cost reasonableness verification
FLAT RATE
10,00
EUR
– 1 133 070,66
0,00
– 1 133 070,66
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2010
non-efficient eligibility check and non-efficient cost reasonableness verification
FLAT RATE
10,00
EUR
– 5 770 820,63
0,00
– 5 770 820,63
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2011
non-efficient eligibility check and non-efficient cost reasonableness verification
FLAT RATE
10,00
EUR
– 950 205,57
0,00
– 950 205,57
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2012
non-efficient eligibility check and non-efficient cost reasonableness verification
FLAT RATE
10,00
EUR
– 7 608 827,95
0,00
– 7 608 827,95
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2009
Not enough control on the reasonableness of the costs (purchases of goods)
FLAT RATE
5,00
EUR
– 2 620 758,90
– 2 620 758,90
0,00
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2010
Not enough control on the reasonableness of the costs (purchases of goods)
FLAT RATE
5,00
EUR
– 4 160 449,26
– 4 160 449,26
0,00
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2011
Not enough control on the reasonableness of the costs (purchases of goods)
FLAT RATE
5,00
EUR
– 3 638 274,92
0,00
– 3 638 274,92
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2012
Not enough control on the reasonableness of the costs (purchases of goods)
FLAT RATE
5,00
EUR
– 3 118 370,51
0,00
– 3 118 370,51
Total RO:
EUR
– 35 374 636,64
– 9 512 386,82
– 25 862 249,82
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
SE
Clearance of Accounts — Conformity Clearance
2013
Known Error (EAFRD-IACS population)
ONE OFF
0,00
EUR
– 488,09
0,00
– 488,09
Certification
2011
Most Likely Error (EAFRD non-IACS)
ONE OFF
EUR
– 1 649 879,53
0,00
– 1 649 879,53
Clearance of Accounts — Conformity Clearance
2013
Most Likely Error (EAFRD non-IACS population)
ONE OFF
0,00
EUR
– 730 668,81
0,00
– 730 668,81
Cross Compliance
2010
Reduce scope of control for SMR2, RD, CY 2009
FLAT RATE
2,00
EUR
– 138 868,55
0,00
– 138 868,55
Cross Compliance
2011
Reduce scope of control for SMR2, RD, CY 2010
FLAT RATE
2,00
EUR
– 189 154,34
0,00
– 189 154,34
Cross Compliance
2012
Reduce scope of control for SMR2, RD, CY 2011
FLAT RATE
2,00
EUR
– 196 441,61
0,00
– 196 441,61
Total SE:
EUR
– 2 905 500,93
0,00
– 2 905 500,93
Member State
Measure
FY
Reason
Type
Correction (%)
Currency
Amount
Deductions
Financial Impact
SI
Certification
2013
EAFRD debts prematurely declared irrecoverable
ONE OFF
EUR
– 1 214,10
0,00
– 1 214,10
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2011
Lack of administrative checks — crop rotation
ONE OFF
EUR
– 136 630,13
0,00
– 136 630,13
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2011
Lack of administrative checks related to specific commitments under certain agro-environement measures (214)
ONE OFF
EUR
– 9 476,10
0,00
– 9 476,10
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2012
Lack of administrative checks related to specific commitments under certain agro-environement measures (214)
ONE OFF
EUR
– 9 463,42
0,00
– 9 463,42
Total SI:
EUR
– 156 783,75
0,00
– 156 783,75
Currency
Amount
Deductions
Financial Impact
EUR
– 208 597 209,79
– 37 912 598,06
– 170 684 611,73