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Commission Implementing Decision (EU) 2017/2014 of 8 November 2017 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(2017) 7263)
2017/2014 • 32017D2014
Legal Acts - Directives
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Commission Implementing Decision (EU) 2017/2014 of 8 November 2017 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(2017) 7263)
2017/2014 • 32017D2014
Legal Acts - Directives
Cited paragraphs only
10.11.2017
EN
Official Journal of the European Union
L 292/61
COMMISSION IMPLEMENTING DECISION (EU) 2017/2014
of 8 November 2017
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(2017) 7263)
(Only the Bulgarian, Croatian, Czech, Dutch, English, Finnish, French, German, Greek, Italian, Lithuanian, Latvian, Polish, Portuguese, Romanian, Slovak, Spanish and 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 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)
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 (3).
(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 September 2017,
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, Ireland, the Hellenic Republic, the Kingdom of Spain, the French Republic, Republic of Croatia, the Italian Republic, the Republic of Latvia, the Republic of Lithuania, the Grand Duchy of Luxembourg, the Kingdom of the Netherlands, the Republic of Poland, the Portuguese Republic, Romania, the Slovak Republic, the Republic of Finland, the Kingdom of Sweden, and the United Kingdom of Great Britain and Northern Ireland.
Done at Brussels, 8 November 2017.
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).
(3) Ares(2017)5181852, 24 October 2017.
ANNEX
Decision: 55
Budget Item: 05040501
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
BG
Rural Development EAFRD Investment — private beneficiaries
2014
Financial effect of Decision C(2015)4085 which reduced the interim payments related to the expenditure made in the period between 1 July 2014 and 31 December 2014.
ONE OFF
EUR
724 824,25
0,00
724 824,25
Rural Development EAFRD Investment — private beneficiaries
2015
Financial effect of Decision C(2015)4085 which reduced the interim payments related to the expenditure made in the period between 1 July 2014 and 31 December 2014.
ONE OFF
EUR
485 042,74
0,00
485 042,74
Rural Development EAFRD Investment — private beneficiaries
2015
Financial effect of Decision C(2015)5692 which partially suspended the interim payments related to the expenditure made in the period between 1 January 2015 and 31 March 2015.
ONE OFF
EUR
434 253,44
0,00
434 253,44
Total BG:
EUR
1 644 120,43
0,00
1 644 120,43
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
DE
Rural Development EAFRD Investment — public beneficiaries
2014
Reimbursement of amounts already credited to the Fund
ONE OFF
EUR
2 606,53
0,00
2 606,53
Total DE:
EUR
2 606,53
0,00
2 606,53
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
GR
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2009
Reimbursement following judgment in case T-112/15
FLAT RATE
5,00 %
EUR
5 007 867,36
2 318 055,75
2 689 811,61
Total GR:
EUR
5 007 867,36
2 318 055,75
2 689 811,61
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
PL
Certification
2010
Reimbursement to the Fund part of the recovered debts
ONE OFF
EUR
24 776,09
0,00
24 776,09
Total PL:
EUR
24 776,09
0,00
24 776,09
Currency
Amount
Deductions
Financial Impact
EUR
6 679 370,41
2 318 055,75
4 361 314,66
Budget Item: 05070107
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
ES
Decoupled Direct Aids
2010
Reimbursement following judgment in case T-143/15
ONE OFF
EUR
1 866 977,31
0,00
1 866 977,31
Total ES:
EUR
1 866 977,31
0,00
1 866 977,31
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
GR
Decoupled Direct Aids
2015
Claim year 2014: weakness in the definition of eligible permanent pasture
FLAT RATE
5,00 %
EUR
– 18 583 893,42
– 6 101 337,74
– 12 482 555,68
Decoupled Direct Aids
2015
Financial effect of decision C(2014)8997
FLAT RATE
0,85 %
EUR
15 774 333,24
0,00
15 774 333,24
Total GR:
EUR
– 2 809 560,18
– 6 101 337,74
3 291 777,56
Currency
Amount
Deductions
Financial Impact
EUR
– 942 582,87
– 6 101 337,74
5 158 754,87
Budget Item: 6701
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
BE
Certification
2015
Random errors EAGF IACS
ONE OFF
EUR
– 151,23
– 0,30
– 150,93
Certification
2015
Random errors EAGF non-IACS
ONE OFF
EUR
– 2 946,93
0,00
– 2 946,93
Total BE:
EUR
– 3 098,16
– 0,30
– 3 097,86
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
DE
Cross Compliance
2016
animals missing 2 tags
ONE OFF
EUR
– 141 428,68
0,00
– 141 428,68
Total DE:
EUR
– 141 428,68
0,00
– 141 428,68
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
ES
Scrutiny of transactions
2015
Irreguliarities found by the Certification Body for which no actions were taken by the Paying Agency.
ONE OFF
EUR
– 298 854,63
0,00
– 298 854,63
Certification
2015
Substantive testing from Clearance of Accounts
ONE OFF
EUR
– 56 056,60
0,00
– 56 056,60
Reimbursement of direct aids in relation to financial discipline
2015
Substantive testing from financial clearance 2015
ONE OFF
EUR
– 495,84
0,00
– 495,84
Total ES:
EUR
– 355 407,07
0,00
– 355 407,07
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
FI
Cross Compliance
2014
Deficient checks for SMR 4 and animal welfare in CY 2013 Direct aid
FLAT RATE
2,00 %
EUR
– 1 038 579,96
0,00
– 1 038 579,96
Cross Compliance
2015
Incorrect application of repetition and tolerance for animal identification, CY 2014
ONE OFF
EUR
– 4 663,95
0,00
– 4 663,95
Cross Compliance
2016
Incorrect application of repetition and tolerance for animal identification, CY 2015
ONE OFF
EUR
– 34 994,74
0,00
– 34 994,74
Cross Compliance
2015
weakness in animal welfare checks CY 2014
FLAT RATE
2,00 %
EUR
– 500 065,51
0,00
– 500 065,51
Cross Compliance
2016
Weakness in checks of animal welfare CY 2015
FLAT RATE
2,00 %
EUR
– 808 590,57
0,00
– 808 590,57
Total FI:
EUR
– 2 386 894,73
0,00
– 2 386 894,73
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
FR
Certification
2014
administrative management and control weakness
ONE OFF
EUR
– 4 263 667,16
– 30 723,67
– 4 232 943,49
Cross Compliance
2014
Amount included in the annual declaration not properly justified
ONE OFF
EUR
– 2 579,11
0,00
– 2 579,11
Cross Compliance
2015
Amount included in the annual declaration not properly justified
ONE OFF
EUR
– 52 039,55
0,00
– 52 039,55
Certification
2015
Cancelled debt cases not to be charged to the Funds
ONE OFF
EUR
– 83 018,34
0,00
– 83 018,34
Decoupled Direct Aids
2014
Control system gravely deficient Corse — Claim year 2013
FLAT RATE
100,00 %
EUR
– 15 083 295,06
0,00
– 15 083 295,06
Decoupled Direct Aids
2015
Control system gravely deficient Corse — Claim year 2013
FLAT RATE
100,00 %
EUR
– 7 869,63
0,00
– 7 869,63
Decoupled Direct Aids
2015
Control system gravely deficient Corse — Claim year 2014
FLAT RATE
100,00 %
EUR
– 13 882 780,77
0,00
– 13 882 780,77
Decoupled Direct Aids
2014
Deficiencies in the LPIS (non-conformity, landscape features, payments and sanctions) — Claim year 2013
ONE OFF
EUR
– 12 489 249,95
0,00
– 12 489 249,95
Decoupled Direct Aids
2015
Deficiencies in the LPIS (non-conformity, landscape features, payments and sanctions) — Claim year 2014
ONE OFF
EUR
– 16 147 005,17
0,00
– 16 147 005,17
Decoupled Direct Aids
2014
Determination of ineligible areas (‘landes et parcours’) — Claim year 2013
FLAT RATE
10,00 %
EUR
– 17 694 014,76
0,00
– 17 694 014,76
Decoupled Direct Aids
2014
Determination of ineligible areas (‘landes et parcours’) — Claim year 2013
FLAT RATE
25,00 %
EUR
– 11 620 153,70
0,00
– 11 620 153,70
Decoupled Direct Aids
2015
Determination of ineligible areas (‘landes et parcours’) — Claim year 2014
FLAT RATE
10,00 %
EUR
– 18 969 206,75
0,00
– 18 969 206,75
Decoupled Direct Aids
2015
Determination of ineligible areas (‘landes et parcours’) — Claim year 2014
FLAT RATE
25,00 %
EUR
– 11 545 441,76
0,00
– 11 545 441,76
Certification
2015
Error detected in the Annex III tables
ONE OFF
EUR
– 1 973,85
0,00
– 1 973,85
Certification
2015
Known error for EAGF coming from the substantive testings
ONE OFF
EUR
– 10 700,41
0,00
– 10 700,41
Certification
2015
Old debt cases potentially not recoverable
ONE OFF
EUR
– 2 857 310,39
0,00
– 2 857 310,39
Other Direct Aid — Article 68-72 of Reg.73/2009
2015
Reconciliation — payments done after the legal deadline
ONE OFF
EUR
– 201 114,38
0,00
– 201 114,38
Certification
2014
the administrative management and control strategy has revealed some weaknesses, regarding lack of control
ONE OFF
EUR
– 269 267,06
0,00
– 269 267,06
Certification
2014
the results of the physical controls have not been transmitted entirely
ONE OFF
EUR
– 50 791,33
0,00
– 50 791,33
Total FR:
EUR
– 125 231 479,13
– 30 723,67
– 125 200 755,46
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
GB
Cross Compliance
2014
Deficient implementation and checks of GAEC standard ‘Minimum soil cover’ — CY 2013
FLAT RATE
2,00 %
EUR
– 79 411,08
0,00
– 79 411,08
Cross Compliance
2015
Deficient implementation and checks of GAEC standard ‘Minimum soil cover’ — CY 2014
FLAT RATE
2,00 %
EUR
– 74 488,50
0,00
– 74 488,50
Cross Compliance
2014
Tolerance for missing ear tags — Deficient checks of notifications of animal events — SMR 7 — CY 2013
ONE OFF
EUR
– 12 184,35
0,00
– 12 184,35
Cross Compliance
2015
Tolerance for missing ear tags — Deficient checks of notifications of animal events — SMR 7 — CY 2014
ONE OFF
EUR
– 6 485,17
0,00
– 6 485,17
Cross Compliance
2016
Tolerance for missing ear tags — Deficient checks of notifications of animal events — SMR 7 — CY 2015
ONE OFF
EUR
– 9 995,45
0,00
– 9 995,45
Cross Compliance
2014
Tolerance for missing ear tags — Deficient implementation and checks of GAEC standard ‘Minimum soil cover’ — CY 2013
FLAT RATE
2,00 %
EUR
– 49 876,47
0,00
– 49 876,47
Cross Compliance
2015
Tolerance for missing ear tags — Deficient implementation and checks of GAEC standard ‘Minimum soil cover’ — CY 2014
FLAT RATE
2,00 %
EUR
– 58 781,72
0,00
– 58 781,72
Cross Compliance
2014
Tolerance for missing ear tags — SMR 8 — CY 2013
FLAT RATE
2,00 %
EUR
– 262 276,72
0,00
– 262 276,72
Cross Compliance
2015
Tolerance for missing ear tags — SMR 8 — CY 2014
FLAT RATE
2,00 %
EUR
– 304 474,57
0,00
– 304 474,57
Cross Compliance
2016
Tolerance for missing ear tags — SMR 8 — CY 2015
FLAT RATE
2,00 %
EUR
– 363 936,03
0,00
– 363 936,03
Total GB:
EUR
– 1 221 910,06
0,00
– 1 221 910,06
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
HR
Cross Compliance
2015
Deficient checks of GAEC 3 and SMR 1/SMR 2 — Deficient assessment of non-compliances with SMR 4/SMR 1 — DP — CY 2014
FLAT RATE
2,00 %
EUR
– 95 557,12
0,00
– 95 557,12
Cross Compliance
2016
Deficient checks of GAEC 3 and SMR 1/SMR 2 — Deficient assessment of non-compliances with SMR 4/SMR 1 — DP — CY 2015
FLAT RATE
2,00 %
EUR
– 157 414,07
0,00
– 157 414,07
Cross Compliance
2014
Deficient checks of GAEC 3 and SMR 1/SMR 2 — Deficient assessment of non-compliances with SMR 4/SMR 1 — Wine — CY 2015
FLAT RATE
2,00 %
EUR
– 698,38
0,00
– 698,38
Total HR:
EUR
– 253 669,57
0,00
– 253 669,57
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
IT
Decoupled Direct Aids
2013
Claim modification after deadline, claim year 2012, AGEA
ONE OFF
EUR
– 28 333 756,03
– 49 039,89
– 28 284 716,14
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
Claim modification after deadline, claim year 2012, AGEA
ONE OFF
EUR
– 6 796 684,30
– 11 763,67
– 6 784 920,63
Decoupled Direct Aids
2013
Claim modification after deadline, claim year 2012 and 2013, ARCEA
ONE OFF
EUR
– 1 820 022,16
0,00
– 1 820 022,16
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
Claim modification after deadline, claim year 2012 and 2013, ARCEA
ONE OFF
EUR
– 13 193,05
0,00
– 13 193,05
Decoupled Direct Aids
2014
Claim modification after deadline, claim year 2012 and 2013, ARCEA
ONE OFF
EUR
– 1 781 890,28
– 3 874,84
– 1 778 015,44
Other Direct Aid — Article 68-72 of Reg.73/2009
2014
Claim modification after deadline, claim year 2012 and 2013, ARCEA
ONE OFF
EUR
– 21 972,95
– 47,79
– 21 925,16
Decoupled Direct Aids
2013
Claim modification after deadline, claim year 2012, OPLO
ONE OFF
EUR
– 8 590,78
– 8 590,78
0,00
Cross Compliance
2014
Farmers w/ animals — Deficient checks of SMR 8 — CY 2013
ONE OFF
EUR
– 620,40
0,00
– 620,40
Cross Compliance
2015
Farmers w/ animals — Deficient checks of SMR 8 — CY 2014
ONE OFF
EUR
– 561,37
0,00
– 561,37
Cross Compliance
2014
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports — CY 2013
FLAT RATE
2,00 %
EUR
– 614 763,69
– 1 165,19
– 613 598,50
Cross Compliance
2015
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports — CY 2013
FLAT RATE
2,00 %
EUR
– 9 262,34
0,00
– 9 262,34
Cross Compliance
2013
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012
FLAT RATE
2,00 %
EUR
– 291 724,22
0,00
– 291 724,22
Cross Compliance
2013
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012
FLAT RATE
5,00 %
EUR
– 832 447,78
0,00
– 832 447,78
Cross Compliance
2014
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012
FLAT RATE
2,00 %
EUR
– 992,39
0,00
– 992,39
Cross Compliance
2014
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012
FLAT RATE
5,00 %
EUR
– 4 635,25
0,00
– 4 635,25
Cross Compliance
2015
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012
FLAT RATE
2,00 %
EUR
– 224,98
0,00
– 224,98
Cross Compliance
2015
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012
FLAT RATE
5,00 %
EUR
– 1 551,97
0,00
– 1 551,97
Cross Compliance
2012
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2013
FLAT RATE
2,00 %
EUR
– 6 799,03
0,00
– 6 799,03
Cross Compliance
2012
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2013
FLAT RATE
5,00 %
EUR
– 1 957,16
0,00
– 1 957,16
Cross Compliance
2013
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2013
FLAT RATE
2,00 %
EUR
– 3 929,05
0,00
– 3 929,05
Cross Compliance
2013
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2013
FLAT RATE
5,00 %
EUR
– 968,94
0,00
– 968,94
Decoupled Direct Aids
2013
LPIS abandoned land, claim year 2012-2014, AGEA
ONE OFF
EUR
– 560 716,80
– 970,50
– 559 746,30
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
LPIS abandoned land, claim year 2012-2014, AGEA
ONE OFF
EUR
– 13 788,22
– 23,88
– 13 764,34
Decoupled Direct Aids
2014
LPIS abandoned land, claim year 2012-2014, AGEA
ONE OFF
EUR
– 550 035,70
– 955,65
– 549 080,05
Other Direct Aid — Article 68-72 of Reg.73/2009
2014
LPIS abandoned land, claim year 2012-2014, AGEA
ONE OFF
EUR
– 13 664,71
– 23,77
– 13 640,94
Decoupled Direct Aids
2015
LPIS abandoned land, claim year 2012-2014, AGEA
ONE OFF
EUR
– 527 012,31
– 360,05
– 526 652,26
Other Direct Aid — Article 68-72 of Reg.73/2009
2015
LPIS abandoned land, claim year 2012-2014, AGEA
ONE OFF
EUR
– 14 541,04
0,00
– 14 541,04
Decoupled Direct Aids
2013
LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG
ONE OFF
EUR
– 787 121,19
– 473 849,37
– 313 271,82
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG
ONE OFF
EUR
– 20 729,68
– 17 912,00
– 2 817,68
Decoupled Direct Aids
2014
LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG
ONE OFF
EUR
– 843 819,49
– 1 734,92
– 842 084,57
Other Direct Aid — Article 68-72 of Reg.73/2009
2014
LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG
ONE OFF
EUR
– 19 396,34
– 36,52
– 19 359,82
Decoupled Direct Aids
2015
LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG
ONE OFF
EUR
– 846 137,92
0,00
– 846 137,92
Other Direct Aid — Article 68-72 of Reg.73/2009
2015
LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG
ONE OFF
EUR
– 23 388,82
0,00
– 23 388,82
Decoupled Direct Aids
2013
LPIS abandoned land, claim year 2012-2014, ARCEA
ONE OFF
EUR
– 1 220 531,76
0,00
– 1 220 531,76
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
LPIS abandoned land, claim year 2012-2014, ARCEA
ONE OFF
EUR
– 21 920,94
0,00
– 21 920,94
Decoupled Direct Aids
2014
LPIS abandoned land, claim year 2012-2014, ARCEA
ONE OFF
EUR
– 1 194 960,01
– 2 598,51
– 1 192 361,50
Other Direct Aid — Article 68-72 of Reg.73/2009
2014
LPIS abandoned land, claim year 2012-2014, ARCEA
ONE OFF
EUR
– 36 509,25
– 79,37
– 36 429,88
Decoupled Direct Aids
2015
LPIS abandoned land, claim year 2012-2014, ARCEA
ONE OFF
EUR
– 1 142 899,71
– 1 056,51
– 1 141 843,20
Other Direct Aid — Article 68-72 of Reg.73/2009
2015
LPIS abandoned land, claim year 2012-2014, ARCEA
ONE OFF
EUR
– 32 810,62
– 30,33
– 32 780,29
Decoupled Direct Aids
2013
LPIS abandoned land, claim year 2012-2014, ARPEA
ONE OFF
EUR
– 26 049,22
0,00
– 26 049,22
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
LPIS abandoned land, claim year 2012-2014, ARPEA
ONE OFF
EUR
– 638,50
– 10,77
– 627,73
Decoupled Direct Aids
2014
LPIS abandoned land, claim year 2012-2014, ARPEA
ONE OFF
EUR
– 25 241,29
0,00
– 25 241,29
Other Direct Aid — Article 68-72 of Reg.73/2009
2014
LPIS abandoned land, claim year 2012-2014, ARPEA
ONE OFF
EUR
– 634,93
– 10,59
– 624,34
Decoupled Direct Aids
2015
LPIS abandoned land, claim year 2012-2014, ARPEA
ONE OFF
EUR
– 25 428,14
0,00
– 25 428,14
Other Direct Aid — Article 68-72 of Reg.73/2009
2015
LPIS abandoned land, claim year 2012-2014, ARPEA
ONE OFF
EUR
– 693,71
0,00
– 693,71
Decoupled Direct Aids
2013
LPIS abandoned land, claim year 2012-2014, ARTEA
ONE OFF
EUR
– 94 270,59
0,00
– 94 270,59
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
LPIS abandoned land, claim year 2012-2014, ARTEA
ONE OFF
EUR
– 2 325,79
0,00
– 2 325,79
Decoupled Direct Aids
2014
LPIS abandoned land, claim year 2012-2014, ARTEA
ONE OFF
EUR
– 92 011,95
0,00
– 92 011,95
Other Direct Aid — Article 68-72 of Reg.73/2009
2014
LPIS abandoned land, claim year 2012-2014, ARTEA
ONE OFF
EUR
– 2 203,24
0,00
– 2 203,24
Decoupled Direct Aids
2015
LPIS abandoned land, claim year 2012-2014, ARTEA
ONE OFF
EUR
– 91 098,43
0,00
– 91 098,43
Other Direct Aid — Article 68-72 of Reg.73/2009
2015
LPIS abandoned land, claim year 2012-2014, ARTEA
ONE OFF
EUR
– 2 583,30
0,00
– 2 583,30
Decoupled Direct Aids
2013
LPIS abandoned land, claim year 2012-2014, AVEPA
ONE OFF
EUR
– 3 193,47
0,00
– 3 193,47
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
LPIS abandoned land, claim year 2012-2014, AVEPA
ONE OFF
EUR
– 78,20
0,00
– 78,20
Decoupled Direct Aids
2014
LPIS abandoned land, claim year 2012-2014, AVEPA
ONE OFF
EUR
– 3 164,40
0,00
– 3 164,40
Other Direct Aid — Article 68-72 of Reg.73/2009
2014
LPIS abandoned land, claim year 2012-2014, AVEPA
ONE OFF
EUR
– 75,19
0,00
– 75,19
Decoupled Direct Aids
2015
LPIS abandoned land, claim year 2012-2014, AVEPA
ONE OFF
EUR
– 3 129,97
0,00
– 3 129,97
Other Direct Aid — Article 68-72 of Reg.73/2009
2015
LPIS abandoned land, claim year 2012-2014, AVEPA
ONE OFF
EUR
– 89,89
0,00
– 89,89
Decoupled Direct Aids
2013
LPIS abandoned land, claim year 2012-2014, OPLO
ONE OFF
EUR
– 1 959,98
– 1 959,98
0,00
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
LPIS abandoned land, claim year 2012-2014, OPLO
ONE OFF
EUR
– 49,52
– 49,52
0,00
Decoupled Direct Aids
2014
LPIS abandoned land, claim year 2012-2014, OPLO
ONE OFF
EUR
– 1 918,62
0,00
– 1 918,62
Other Direct Aid — Article 68-72 of Reg.73/2009
2014
LPIS abandoned land, claim year 2012-2014, OPLO
ONE OFF
EUR
– 46,88
0,00
– 46,88
Decoupled Direct Aids
2015
LPIS abandoned land, claim year 2012-2014, OPLO
ONE OFF
EUR
– 1 930,09
0,00
– 1 930,09
Other Direct Aid — Article 68-72 of Reg.73/2009
2015
LPIS abandoned land, claim year 2012-2014, OPLO
ONE OFF
EUR
– 52,54
0,00
– 52,54
Decoupled Direct Aids
2013
LPIS overlapping area, claim years 2012-2014, AGEA
ONE OFF
EUR
– 1 989 874,51
– 3 444,06
– 1 986 430,45
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
LPIS overlapping area, claim years 2012-2014, AGEA
ONE OFF
EUR
– 48 931,70
– 84,68
– 48 847,02
Decoupled Direct Aids
2014
LPIS overlapping area, claim years 2012-2014, AGEA
ONE OFF
EUR
– 1 951 969,37
– 3 391,41
– 1 948 577,96
Other Direct Aid — Article 68-72 of Reg.73/2009
2014
LPIS overlapping area, claim years 2012-2014, AGEA
ONE OFF
EUR
– 48 493,36
– 84,25
– 48 409,11
Decoupled Direct Aids
2015
LPIS overlapping area, claim years 2012-2014, AGEA
ONE OFF
EUR
– 1 870 263,85
– 1 277,74
– 1 868 986,11
Other Direct Aid — Article 68-72 of Reg.73/2009
2015
LPIS overlapping area, claim years 2012-2014, AGEA
ONE OFF
EUR
– 51 603,34
0,00
– 51 603,34
Decoupled Direct Aids
2013
LPIS overlapping area, claim years 2012-2014, AGREA
ONE OFF
EUR
– 67 947,65
– 140,14
– 67 807,51
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
LPIS overlapping area, claim years 2012-2014, AGREA
ONE OFF
EUR
– 1 787,50
– 1 787,50
0,00
Decoupled Direct Aids
2014
LPIS overlapping area, claim years 2012-2014, AGREA
ONE OFF
EUR
– 73 120,03
– 160,49
– 72 959,54
Other Direct Aid — Article 68-72 of Reg.73/2009
2014
LPIS overlapping area, claim years 2012-2014, AGREA
ONE OFF
EUR
– 1 659,94
– 3,64
– 1 656,30
Decoupled Direct Aids
2015
LPIS overlapping area, claim years 2012-2014, AGREA
ONE OFF
EUR
– 73 604,54
0,00
– 73 604,54
Other Direct Aid — Article 68-72 of Reg.73/2009
2015
LPIS overlapping area, claim years 2012-2014, AGREA
ONE OFF
EUR
– 2 056,98
0,00
– 2 056,98
Decoupled Direct Aids
2013
LPIS overlapping area, claim years 2012-2014, ARCEA
ONE OFF
EUR
– 156 729,91
0,00
– 156 729,91
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
LPIS overlapping area, claim years 2012-2014, ARCEA
ONE OFF
EUR
– 2 814,91
0,00
– 2 814,91
Decoupled Direct Aids
2014
LPIS overlapping area, claim years 2012-2014, ARCEA
ONE OFF
EUR
– 153 446,20
– 94 398,39
– 59 047,81
Other Direct Aid — Article 68-72 of Reg.73/2009
2014
LPIS overlapping area, claim years 2012-2014, ARCEA
ONE OFF
EUR
– 4 688,19
– 1 006,12
– 3 682,07
Decoupled Direct Aids
2015
LPIS overlapping area, claim years 2012-2014, ARCEA
ONE OFF
EUR
– 146 761,08
– 135,67
– 146 625,41
Other Direct Aid — Article 68-72 of Reg.73/2009
2015
LPIS overlapping area, claim years 2012-2014, ARCEA
ONE OFF
EUR
– 4 213,24
– 3,89
– 4 209,35
Decoupled Direct Aids
2013
LPIS overlapping area, claim years 2012-2014, ARPEA
ONE OFF
EUR
– 156 778,05
0,00
– 156 778,05
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
LPIS overlapping area, claim years 2012-2014, ARPEA
ONE OFF
EUR
– 3 842,93
– 3 842,93
0,00
Decoupled Direct Aids
2014
LPIS overlapping area, claim years 2012-2014, ARPEA
ONE OFF
EUR
– 151 915,49
0,00
– 151 915,49
Other Direct Aid — Article 68-72 of Reg.73/2009
2014
LPIS overlapping area, claim years 2012-2014, ARPEA
ONE OFF
EUR
– 3 821,33
– 1,02
– 3 820,31
Decoupled Direct Aids
2015
LPIS overlapping area, claim years 2012-2014, ARPEA
ONE OFF
EUR
– 153 040,07
0,00
– 153 040,07
Other Direct Aid — Article 68-72 of Reg.73/2009
2015
LPIS overlapping area, claim years 2012-2014, ARPEA
ONE OFF
EUR
– 4 175,06
0,00
– 4 175,06
Decoupled Direct Aids
2013
LPIS overlapping area, claim years 2012-2014, OPLO
ONE OFF
EUR
– 114 317,91
– 114 317,91
0,00
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
LPIS overlapping area, claim years 2012-2014, OPLO
ONE OFF
EUR
– 2 888,33
– 2 888,33
0,00
Decoupled Direct Aids
2014
LPIS overlapping area, claim years 2012-2014, OPLO
ONE OFF
EUR
– 111 904,81
0,00
– 111 904,81
Other Direct Aid — Article 68-72 of Reg.73/2009
2014
LPIS overlapping area, claim years 2012-2014, OPLO
ONE OFF
EUR
– 2 734,50
0,00
– 2 734,50
Decoupled Direct Aids
2015
LPIS overlapping area, claim years 2012-2014, OPLO
ONE OFF
EUR
– 112 574,01
0,00
– 112 574,01
Other Direct Aid — Article 68-72 of Reg.73/2009
2015
LPIS overlapping area, claim years 2012-2014, OPLO
ONE OFF
EUR
– 3 064,27
0,00
– 3 064,27
Decoupled Direct Aids
2013
LPIS overlapping area, claim years 2012 and 2013, ARTEA
ONE OFF
EUR
– 271 670,49
0,00
– 271 670,49
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
LPIS overlapping area, claim years 2012 and 2013, ARTEA
ONE OFF
EUR
– 7 068,69
0,00
– 7 068,69
Decoupled Direct Aids
2014
LPIS overlapping area, claim years 2012 and 2013, ARTEA
ONE OFF
EUR
– 265 161,50
0,00
– 265 161,50
Other Direct Aid — Article 68-72 of Reg.73/2009
2014
LPIS overlapping area, claim years 2012 and 2013, ARTEA
ONE OFF
EUR
– 6 696,23
0,00
– 6 696,23
Decoupled Direct Aids
2013
Minimum size, claim year 2012-2014, AGEA
ONE OFF
EUR
– 1 019 368,88
– 1 764,31
– 1 017 604,57
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
Minimum size, claim year 2012-2014, AGEA
ONE OFF
EUR
– 25 066,63
– 43,37
– 25 023,26
Decoupled Direct Aids
2014
Minimum size, claim year 2012-2014, AGEA
ONE OFF
EUR
– 999 950,88
– 1 737,35
– 998 213,53
Other Direct Aid — Article 68-72 of Reg.73/2009
2014
Minimum size, claim year 2012-2014, AGEA
ONE OFF
EUR
– 24 842,08
– 43,15
– 24 798,93
Decoupled Direct Aids
2015
Minimum size, claim year 2012-2014, AGEA
ONE OFF
EUR
– 958 094,96
– 654,56
– 957 440,40
Other Direct Aid — Article 68-72 of Reg.73/2009
2015
Minimum size, claim year 2012-2014, AGEA
ONE OFF
EUR
– 26 435,26
0,00
– 26 435,26
Decoupled Direct Aids
2013
Minimum size, claim year 2012-2014, AGREA
ONE OFF
EUR
– 7 378,38
– 15,22
– 7 363,16
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
Minimum size, claim year 2012-2014, AGREA
ONE OFF
EUR
– 194,10
– 194,10
0,00
Decoupled Direct Aids
2014
Minimum size, claim year 2012-2014, AGREA
ONE OFF
EUR
– 7 940,06
– 17,44
– 7 922,62
Other Direct Aid — Article 68-72 of Reg.73/2009
2014
Minimum size, claim year 2012-2014, AGREA
ONE OFF
EUR
– 180,25
– 0,38
– 179,87
Decoupled Direct Aids
2015
Minimum size, claim year 2012-2014, AGREA
ONE OFF
EUR
– 7 992,67
0,00
– 7 992,67
Other Direct Aid — Article 68-72 of Reg.73/2009
2015
Minimum size, claim year 2012-2014, AGREA
ONE OFF
EUR
– 223,37
0,00
– 223,37
Decoupled Direct Aids
2013
Minimum size, claim year 2012-2014, APPAG
ONE OFF
EUR
– 8 174,58
0,00
– 8 174,58
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
Minimum size, claim year 2012-2014, APPAG
ONE OFF
EUR
– 215,95
0,00
– 215,95
Decoupled Direct Aids
2014
Minimum size, claim year 2012-2014, APPAG
ONE OFF
EUR
– 8 425,65
0,00
– 8 425,65
Other Direct Aid — Article 68-72 of Reg.73/2009
2014
Minimum size, claim year 2012-2014, APPAG
ONE OFF
EUR
– 207,76
0,00
– 207,76
Decoupled Direct Aids
2015
Minimum size, claim year 2012-2014, APPAG
ONE OFF
EUR
– 8 403,16
0,00
– 8 403,16
Other Direct Aid — Article 68-72 of Reg.73/2009
2015
Minimum size, claim year 2012-2014, APPAG
ONE OFF
EUR
– 217,40
0,00
– 217,40
Decoupled Direct Aids
2013
Minimum size, claim year 2012-2014, ARCEA
ONE OFF
EUR
– 318 606,39
0,00
– 318 606,39
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
Minimum size, claim year 2012-2014, ARCEA
ONE OFF
EUR
– 5 722,21
0,00
– 5 722,21
Decoupled Direct Aids
2014
Minimum size, claim year 2012-2014, ARCEA
ONE OFF
EUR
– 311 931,16
– 678,32
– 311 252,84
Other Direct Aid — Article 68-72 of Reg.73/2009
2014
Minimum size, claim year 2012-2014, ARCEA
ONE OFF
EUR
– 9 530,35
– 20,72
– 9 509,63
Decoupled Direct Aids
2015
Minimum size, claim year 2012-2014, ARCEA
ONE OFF
EUR
– 298 341,39
– 275,78
– 298 065,61
Other Direct Aid — Article 68-72 of Reg.73/2009
2015
Minimum size, claim year 2012-2014, ARCEA
ONE OFF
EUR
– 8 564,85
– 7,91
– 8 556,94
Decoupled Direct Aids
2013
Minimum size, claim year 2012-2014, ARPEA
ONE OFF
EUR
– 67 892,49
0,00
– 67 892,49
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
Minimum size, claim year 2012-2014, ARPEA
ONE OFF
EUR
– 1 664,19
– 25,74
– 1 638,45
Decoupled Direct Aids
2014
Minimum size, claim year 2012-2014, ARPEA
ONE OFF
EUR
– 65 786,75
0,00
– 65 786,75
Other Direct Aid — Article 68-72 of Reg.73/2009
2014
Minimum size, claim year 2012-2014, ARPEA
ONE OFF
EUR
– 1 654,81
– 27,62
– 1 627,19
Decoupled Direct Aids
2015
Minimum size, claim year 2012-2014, ARPEA
ONE OFF
EUR
– 66 273,76
0,00
– 66 273,76
Other Direct Aid — Article 68-72 of Reg.73/2009
2015
Minimum size, claim year 2012-2014, ARPEA
ONE OFF
EUR
– 1 808,00
0,00
– 1 808,00
Decoupled Direct Aids
2013
Minimum size, claim year 2012-2014, ARTEA
ONE OFF
EUR
– 13 892,60
0,00
– 13 892,60
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
Minimum size, claim year 2012-2014, ARTEA
ONE OFF
EUR
– 342,75
0,00
– 342,75
Decoupled Direct Aids
2014
Minimum size, claim year 2012-2014, ARTEA
ONE OFF
EUR
– 13 559,76
0,00
– 13 559,76
Other Direct Aid — Article 68-72 of Reg.73/2009
2014
Minimum size, claim year 2012-2014, ARTEA
ONE OFF
EUR
– 324,68
0,00
– 324,68
Decoupled Direct Aids
2015
Minimum size, claim year 2012-2014, ARTEA
ONE OFF
EUR
– 13 425,13
0,00
– 13 425,13
Other Direct Aid — Article 68-72 of Reg.73/2009
2015
Minimum size, claim year 2012-2014, ARTEA
ONE OFF
EUR
– 380,71
0,00
– 380,71
Decoupled Direct Aids
2013
Minimum size, claim year 2012-2014, AVEPA
ONE OFF
EUR
– 27 577,60
0,00
– 27 577,60
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
Minimum size, claim year 2012-2014, AVEPA
ONE OFF
EUR
– 675,22
0,00
– 675,22
Decoupled Direct Aids
2014
Minimum size, claim year 2012-2014, AVEPA
ONE OFF
EUR
– 27 326,76
0,00
– 27 326,76
Other Direct Aid — Article 68-72 of Reg.73/2009
2014
Minimum size, claim year 2012-2014, AVEPA
ONE OFF
EUR
– 649,34
0,00
– 649,34
Decoupled Direct Aids
2015
Minimum size, claim year 2012-2014, AVEPA
ONE OFF
EUR
– 27 029,34
0,00
– 27 029,34
Other Direct Aid — Article 68-72 of Reg.73/2009
2015
Minimum size, claim year 2012-2014, AVEPA
ONE OFF
EUR
– 776,30
0,00
– 776,30
Decoupled Direct Aids
2013
Minimum size, claim year 2012-2014, OPPAB
ONE OFF
EUR
– 1 030,44
0,00
– 1 030,44
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
Minimum size, claim year 2012-2014, OPPAB
ONE OFF
EUR
– 26,06
0,00
– 26,06
Decoupled Direct Aids
2014
Minimum size, claim year 2012-2014, OPPAB
ONE OFF
EUR
– 1 036,24
0,00
– 1 036,24
Other Direct Aid — Article 68-72 of Reg.73/2009
2014
Minimum size, claim year 2012-2014, OPPAB
ONE OFF
EUR
– 25,75
0,00
– 25,75
Decoupled Direct Aids
2015
Minimum size, claim year 2012-2014, OPPAB
ONE OFF
EUR
– 947,09
0,00
– 947,09
Other Direct Aid — Article 68-72 of Reg.73/2009
2015
Minimum size, claim year 2012-2014, OPPAB
ONE OFF
EUR
– 25,47
0,00
– 25,47
Decoupled Direct Aids
2013
Minimum size, claim year 2012 and 2013, OPLO
ONE OFF
EUR
– 23 625,09
– 23 625,09
0,00
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
Minimum size, claim year 2012 and 2013, OPLO
ONE OFF
EUR
– 615,77
– 615,77
0,00
Decoupled Direct Aids
2014
Minimum size, claim year 2012 and 2013, OPLO
ONE OFF
EUR
– 23 126,42
0,00
– 23 126,42
Other Direct Aid — Article 68-72 of Reg.73/2009
2014
Minimum size, claim year 2012 and 2013, OPLO
ONE OFF
EUR
– 582,99
0,00
– 582,99
Decoupled Direct Aids
2013
Retroactive recoveries, claim year 2012, ARCEA
ONE OFF
EUR
– 807 207,16
0,00
– 807 207,16
Total IT:
EUR
– 62 062 317,48
– 832 859,40
– 61 229 458,08
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
LT
Cross Compliance
2013
Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar I — CY 2012
FLAT RATE
2,00 %
EUR
– 406 180,41
0,00
– 406 180,41
Cross Compliance
2014
Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar I — CY 2013
FLAT RATE
2,00 %
EUR
– 439 963,16
0,00
– 439 963,16
Cross Compliance
2015
Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar I — CY 2014
FLAT RATE
2,00 %
EUR
– 453 630,71
0,00
– 453 630,71
Total LT:
EUR
– 1 299 774,28
0,00
– 1 299 774,28
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
LU
Cross Compliance
2014
CY 2013: Weaknasses in SMR 11 and sanctioning level.
ONE OFF
EUR
– 69 984,30
– 85,03
– 69 899,27
Cross Compliance
2015
CY 2014: Weaknasses in SMR 11 and sanctioning level.
ONE OFF
EUR
– 76 422,23
0,00
– 76 422,23
Cross Compliance
2016
CY 2015: Weaknasses in SMR 11 and sanctioning level.
ONE OFF
EUR
– 77 038,32
0,00
– 77 038,32
Total LU:
EUR
– 223 444,85
– 85,03
– 223 359,82
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
NL
Fruit and Vegetables — Operational programmes incl withdrawals
2016
Weakness in a key control
FLAT RATE
5,00 %
EUR
– 1 974 343,78
0,00
– 1 974 343,78
Fruit and Vegetables — Operational programmes incl withdrawals
2014
Weakness in one key control
FLAT RATE
5,00 %
EUR
– 860 852,99
0,00
– 860 852,99
Fruit and Vegetables — Operational programmes incl withdrawals
2015
Weakness in one key control
FLAT RATE
5,00 %
EUR
– 1 984 619,77
0,00
– 1 984 619,77
Total NL:
EUR
– 4 819 816,54
0,00
– 4 819 816,54
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
PL
Other Direct Aid — Article 68-72 of Reg.73/2009
2014
Checks on the correctness of the calculation of the aid including application of administrative penalties
ONE OFF
EUR
– 238 400,92
0,00
– 238 400,92
Other Direct Aid — Article 68-72 of Reg.73/2009
2015
Checks on the correctness of the calculation of the aid including application of administrative penalties
ONE OFF
EUR
– 238 256,80
0,00
– 238 256,80
Fruit and Vegetables — Pre-recognised Producer Groups
2014
Deficiencies in the national control system as regards its key and ancillary controls
FLAT RATE
25,00 %
EUR
– 48 319 598,14
– 1 791,35
– 48 317 806,79
Fruit and Vegetables — Pre-recognised Producer Groups
2015
Deficiencies in the national control system as regards its key and ancillary controls
FLAT RATE
25,00 %
EUR
– 26 638 201,22
0,00
– 26 638 201,22
Certification
2008
Reimbursement to the Fund part of the recovered debts
ONE OFF
EUR
16,95
0,00
16,95
Certification
2010
Reimbursement to the Fund part of the recovered debts
ONE OFF
EUR
10 806,72
0,00
10 806,72
Total PL:
EUR
– 75 423 633,41
– 1 791,35
– 75 421 842,06
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
PT
Wine — Restructuring
2010
Shortcomings in ex-ante OTSC
FLAT RATE
2,00 %
EUR
– 485,18
0,00
– 485,18
Wine — Restructuring
2011
Shortcomings in ex-ante OTSC
FLAT RATE
2,00 %
EUR
– 3 064,87
– 153,24
– 2 911,63
Wine — Restructuring
2012
Shortcomings in ex-ante OTSC
FLAT RATE
2,00 %
EUR
– 170 324,30
– 930,25
– 169 394,05
Wine — Restructuring
2013
Shortcomings in ex-ante OTSC
FLAT RATE
2,00 %
EUR
– 1 015 606,43
0,00
– 1 015 606,43
Wine — Restructuring
2014
Shortcomings in ex-ante OTSC
FLAT RATE
2,00 %
EUR
– 753 322,89
0,00
– 753 322,89
Wine — Restructuring
2015
Shortcomings in ex-ante OTSC
FLAT RATE
2,00 %
EUR
– 125 604,54
0,00
– 125 604,54
Total PT:
EUR
– 2 068 408,21
– 1 083,49
– 2 067 324,72
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
RO
Decoupled Direct Aids
2014
Weaknesses in the OTSC
ONE OFF
EUR
– 11 835 286,14
0,00
– 11 835 286,14
Decoupled Direct Aids
2015
Weaknesses in the OTSC
ONE OFF
EUR
– 3 174,48
0,00
– 3 174,48
Total RO:
EUR
– 11 838 460,62
0,00
– 11 838 460,62
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
SK
Other Direct Aid — Article 68-72 of Reg.73/2009
2014
Ineligible animals according to the Slovak dairy measures are considered determined and incorrect application of force majeure
ONE OFF
EUR
– 508 621,21
– 1 017,24
– 507 603,97
Other Direct Aid — Article 68-72 of Reg.73/2009
2015
Ineligible animals according to the Slovak dairy measures are considered determined and incorrect application of force majeure
ONE OFF
EUR
– 833 552,05
0,00
– 833 552,05
Total SK:
EUR
– 1 342 173,26
– 1 017,24
– 1 341 156,02
Currency
Amount
Deductions
Financial Impact
EUR
– 288 671 916,05
– 867 560,48
– 287 804 355,57
Budget Item: 6711
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
BE
Certification
2015
Known errors EAFRD IACS
ONE OFF
EUR
– 248 145,47
0,00
– 248 145,47
Clearance of Accounts — Financial Clearance
2015
Known errors EAFRD non-IACS
ONE OFF
EUR
– 97 101,16
0,00
– 97 101,16
Clearance of Accounts — Financial Clearance
2015
MLE EAFRD IACS
ONE OFF
EUR
– 801 534,18
0,00
– 801 534,18
Certification
2015
MLE EAFRD non IACS
ONE OFF
EUR
– 11 819,23
0,00
– 11 819,23
Total BE:
EUR
– 1 158 600,04
0,00
– 1 158 600,04
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
BG
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2013
deficiency in key control ‘Sufficient quality of on-the-spot checks’ and deficiency in key control ‘Adequate verification of payment claims’
FLAT RATE
5,00 %
EUR
– 1 622 950,13
– 13 953,35
– 1 608 996,78
Rural Development EAFRD Investment — private beneficiaries
2014
deficiency in key control ‘Sufficient quality of on-the-spot checks’ and deficiency in key control ‘Adequate verification of payment claims’
FLAT RATE
5,00 %
EUR
– 4 257 763,81
– 33 684,68
– 4 224 079,13
Rural Development EAFRD Investment — private beneficiaries
2015
deficiency in key control ‘Sufficient quality of on-the-spot checks’ and deficiency in key control ‘Adequate verification of payment claims’
FLAT RATE
5,00 %
EUR
– 5 216 784,13
– 225 270,66
– 4 991 513,47
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2013
deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to direct purchases
FLAT RATE
5,00 %
EUR
– 9 463,52
0,00
– 9 463,52
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2013
deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to direct purchases
FLAT RATE
10,00 %
EUR
– 7 640,32
0,00
– 7 640,32
Rural Development EAFRD Investment — private beneficiaries
2014
deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to direct purchases
FLAT RATE
5,00 %
EUR
– 20 290,80
0,00
– 20 290,80
Rural Development EAFRD Investment — private beneficiaries
2014
deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to direct purchases
FLAT RATE
10,00 %
EUR
– 14 082,10
0,00
– 14 082,10
Rural Development EAFRD Investment — private beneficiaries
2015
deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to direct purchases
FLAT RATE
5,00 %
EUR
– 10 814,82
0,00
– 10 814,82
Rural Development EAFRD Investment — private beneficiaries
2015
deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to direct purchases
FLAT RATE
10,00 %
EUR
– 2 123,56
0,00
– 2 123,56
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2013
deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to evaluation committee
FLAT RATE
10,00 %
EUR
– 1 339,27
0,00
– 1 339,27
Rural Development EAFRD Investment — private beneficiaries
2015
deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to evaluation committee
FLAT RATE
10,00 %
EUR
– 61 239,27
0,00
– 61 239,27
Rural Development EAFRD Investment — private beneficiaries
2015
deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to evaluation committee
FLAT RATE
15,00 %
EUR
– 501 851,89
0,00
– 501 851,89
Rural Development EAFRD Investment — private beneficiaries
2014
deficinency in key control ‘Verification of eligibility of investment’. Correction of ineligible aid.
ONE OFF
EUR
– 127 056,53
0,00
– 127 056,53
Rural Development EAFRD Investment — private beneficiaries
2015
deficinency in key control ‘Verification of eligibility of investment’. Correction of ineligible aid.
ONE OFF
EUR
– 309 809,43
0,00
– 309 809,43
Total BG:
EUR
– 12 163 209,58
– 272 908,69
– 11 890 300,89
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
CZ
Certification
2015
Financial errors in the EAFRD Non-IACS population
ONE OFF
EUR
– 771 065,76
0,00
– 771 065,76
Total CZ:
EUR
– 771 065,76
0,00
– 771 065,76
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
DE
Certification
2015
Financial errors in the EAFRD Non-IACS population
ONE OFF
EUR
– 56 245,50
0,00
– 56 245,50
Total DE:
EUR
– 56 245,50
0,00
– 56 245,50
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
ES
Rural Development EAFRD Investment — public beneficiaries
2014
Financing of ineligible VAT
FLAT RATE
100,00 %
EUR
– 1 021 311,75
0,00
– 1 021 311,75
Rural Development EAFRD Investment — public beneficiaries
2014
Lack of justification of winning tender selection
FLAT RATE
25,00 %
EUR
– 7 297,53
0,00
– 7 297,53
Total ES:
EUR
– 1 028 609,28
0,00
– 1 028 609,28
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
FI
Cross Compliance
2013
Deficient checks for SMR 4 and animal welfare in CY 2013 Rural development
FLAT RATE
2,00 %
EUR
– 325 599,65
0,00
– 325 599,65
Cross Compliance
2014
Deficient checks for SMR 4 and animal welfare in CY 2013 Rural development
FLAT RATE
2,00 %
EUR
– 155 351,64
0,00
– 155 351,64
Cross Compliance
2014
weakness in animal welfare checks CY 2014 RD
FLAT RATE
2,00 %
EUR
– 283 404,93
0,00
– 283 404,93
Cross Compliance
2015
weakness in animal welfare checks CY 2014 RD
FLAT RATE
2,00 %
EUR
– 101 146,89
0,00
– 101 146,89
Total FI:
EUR
– 865 503,11
0,00
– 865 503,11
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
FR
Clearance of Accounts — Financial Clearance
2015
Known error detected during substantive testing — test n°SIGC_09
ONE OFF
EUR
– 109,74
0,00
– 109,74
Clearance of Accounts — Financial Clearance
2015
Known error — test EAFRD IACS 76
ONE OFF
EUR
– 4,28
0,00
– 4,28
Clearance of Accounts — Financial Clearance
2015
Known error — test EAFRD NIACS_127
ONE OFF
EUR
– 3 174,19
0,00
– 3 174,19
Clearance of Accounts — Financial Clearance
2015
Most Likely Error calculated for the RDR 3 (2014-2020 program), for FY2015, EAFRD IACS.
ONE OFF
EUR
– 43 665,75
0,00
– 43 665,75
Clearance of Accounts — Financial Clearance
2015
Most Likely Error — FEADER SIGC — 2014-2020
ONE OFF
EUR
– 13 127 243,30
0,00
– 13 127 243,30
Total FR:
EUR
– 13 174 197,26
0,00
– 13 174 197,26
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
GB
Certification
2015
Financial errors EAFRD population
ONE OFF
EUR
– 144 040,03
0,00
– 144 040,03
Clearance of Accounts — Financial Clearance
2015
Financial errors EAFRD population
ONE OFF
EUR
– 4 796,44
0,00
– 4 796,44
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2013
Measure 212 — Not respect of the livestock density
ONE OFF
EUR
– 311,97
0,00
– 311,97
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2014
Measure 212 — Not respect of the livestock density
ONE OFF
EUR
– 16 634,06
0,00
– 16 634,06
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2014
Measure 214 — Lack of Documentation concerning the on-the-spot checks (Follow up of RD2/2011/017/UK)
FLAT RATE
2,00 %
EUR
– 2 372,97
– 2 372,97
0,00
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2014
Measure 214 — Lack of follow up on results of cross-checks on livestock (Follow up of RD2/2011/017/UK)
ONE OFF
EUR
– 110 769,34
– 2 493,67
– 108 275,67
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2015
Measure 214 — Lack of follow up on results of cross-checks on livestock (Follow up of RD2/2011/017/UK)
ONE OFF
EUR
– 344 025,95
0,00
– 344 025,95
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2014
Measure 214 — Payments claims submitted not within the relevant time-limit established in the contracts signed under programme 2000-2006.
ONE OFF
EUR
– 562 686,14
0,00
– 562 686,14
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2015
Measure 214 — Payments claims submitted not within the relevant time-limit established in the contracts signed under programme 2000-2006.
ONE OFF
EUR
– 271 381,75
0,00
– 271 381,75
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2013
Measure 214 — Verification of certain commitments during the on-the-spot checks — FY2013
ONE OFF
EUR
– 39 988,91
0,00
– 39 988,91
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2014
Measure 214 — Verification of certain commitments during the on-the-spot checks — FY2014
ONE OFF
EUR
– 565 888,19
0,00
– 565 888,19
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2013
Measure 221 — Amounts paid for income foregone exceeded the maximum amount allowed by the RDP (FY2013-2014)
ONE OFF
EUR
– 1 027,58
0,00
– 1 027,58
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2014
Measure 221 — Amounts paid for income foregone exceeded the maximum amount allowed by the RDP (FY2013-2014)
ONE OFF
EUR
– 25 274,32
0,00
– 25 274,32
Rural Development EAFRD (2014-2020) forestry measures
2015
Measure 221 — Amounts paid for income foregone exceeded the maximum amount allowed by the RDP (FY2015)
ONE OFF
EUR
– 56 264,65
0,00
– 56 264,65
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2013
Measure 221 — Lack of check of eligibility conditions for the prior use of land
FLAT RATE
5,00 %
EUR
– 3 385,42
– 0,38
– 3 385,04
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2014
Measure 221 — Lack of check of eligibility conditions for the prior use of land
FLAT RATE
5,00 %
EUR
– 81 064,20
– 223,91
– 80 840,29
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2013
Measure 221 — No in-situ visits regarding planting the trees (Title II requirement)
FLAT RATE
5,00 %
EUR
– 8 949,14
0,00
– 8 949,14
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2014
Measure 221 — No in-situ visits regarding planting the trees (Title II requirement)
FLAT RATE
5,00 %
EUR
– 211 518,40
0,00
– 211 518,40
Total GB:
EUR
– 2 450 379,46
– 5 090,93
– 2 445 288,53
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
IE
Rural Development EAFRD Axis 4 LEADER (2007-2013)
2014
weaknesses in key and ancillary controls
FLAT RATE
5,00 %
EUR
– 4 342,61
0,00
– 4 342,61
Rural Development EAFRD Leader
2015
weaknesses in key and ancillary controls
FLAT RATE
5,00 %
EUR
– 23 101,13
0,00
– 23 101,13
Rural Development EAFRD Leader
2016
weaknesses in key and ancillary controls
FLAT RATE
5,00 %
EUR
– 98 336,23
0,00
– 98 336,23
Total IE:
EUR
– 125 779,97
0,00
– 125 779,97
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
IT
Rural Development EAFRD Technical Assistance (2007-2013)
2013
Campania Region: absence of the ancillary control ‘adequate audit trail for administrative checks’ (2 % flat-rate correction on payments between 22/06/2013 and 09/06/2015)
FLAT RATE
2,00 %
EUR
– 11 166,67
– 10 455,61
– 711,06
Rural Development EAFRD Technical Assistance (2007-2013)
2014
Campania Region: absence of the ancillary control ‘adequate audit trail for administrative checks’ (2 % flat-rate correction on payments between 22/06/2013 and 09/06/2015)
FLAT RATE
2,00 %
EUR
– 32 387,90
– 605,55
– 31 782,35
Rural Development EAFRD (2014-2020) Investment — public beneficiaries
2015
Campania Region: absence of the ancillary control ‘adequate audit trail for administrative checks’ (2 % flat-rate correction on payments between 22/06/2013 and 09/06/2015)
FLAT RATE
2,00 %
EUR
– 12 665,03
– 274,75
– 12 390,28
Rural Development EAFRD Technical Assistance (2007-2013)
2011
Campania Region — Agriconsulting contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid
ONE OFF
EUR
– 54 949,44
0,00
– 54 949,44
Rural Development EAFRD Technical Assistance (2007-2013)
2013
Campania Region — Agriconsulting contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid
ONE OFF
EUR
– 52 201,97
0,00
– 52 201,97
Rural Development EAFRD (2014-2020) Investment — public beneficiaries
2015
Campania Region — Agriconsulting contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid
ONE OFF
EUR
– 1 373,74
0,00
– 1 373,74
Rural Development EAFRD (2014-2020) Investment — public beneficiaries
2016
Campania Region — Agriconsulting contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid
ONE OFF
EUR
– 1 373,74
0,00
– 1 373,74
Rural Development EAFRD Technical Assistance (2007-2013)
2012
Campania Region — Spotzone contract: public procurement — deficient audit trail concerning the scoring given to each bid
ONE OFF
EUR
– 2 305,14
0,00
– 2 305,14
Rural Development EAFRD Technical Assistance (2007-2013)
2013
Campania Region — Spotzone contract: public procurement — deficient audit trail concerning the scoring given to each bid
ONE OFF
EUR
– 3 959,82
0,00
– 3 959,82
Rural Development EAFRD Technical Assistance (2007-2013)
2014
Campania Region — Spotzone contract: public procurement — deficient audit trail concerning the scoring given to each bid
ONE OFF
EUR
– 1 513,87
0,00
– 1 513,87
Rural Development EAFRD (2014-2020) Investment — public beneficiaries
2015
Campania Region — Spotzone contract: public procurement — deficient audit trail concerning the scoring given to each bid
ONE OFF
EUR
– 382,10
0,00
– 382,10
Rural Development EAFRD (2014-2020) Investment — public beneficiaries
2016
Campania Region — Spotzone contract: public procurement — deficient audit trail concerning the scoring given to each bid
ONE OFF
EUR
– 255,01
0,00
– 255,01
Cross Compliance
2013
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports — CY 2013
FLAT RATE
2,00 %
EUR
– 29 480,21
0,00
– 29 480,21
Cross Compliance
2014
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports — CY 2013
FLAT RATE
2,00 %
EUR
– 24 874,24
0,00
– 24 874,24
Cross Compliance
2015
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports — CY 2013
FLAT RATE
2,00 %
EUR
– 30 810,51
0,00
– 30 810,51
Cross Compliance
2012
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012
FLAT RATE
2,00 %
EUR
– 21 989,78
0,00
– 21 989,78
Cross Compliance
2012
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012
FLAT RATE
5,00 %
EUR
– 33 052,52
0,00
– 33 052,52
Cross Compliance
2013
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012
FLAT RATE
2,00 %
EUR
– 14 961,86
0,00
– 14 961,86
Cross Compliance
2013
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012
FLAT RATE
5,00 %
EUR
– 29 996,97
0,00
– 29 996,97
Cross Compliance
2014
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012
FLAT RATE
2,00 %
EUR
– 11 218,44
0,00
– 11 218,44
Cross Compliance
2014
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012
FLAT RATE
5,00 %
EUR
– 27 630,58
0,00
– 27 630,58
Cross Compliance
2015
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012
FLAT RATE
2,00 %
EUR
– 3 049,69
0,00
– 3 049,69
Cross Compliance
2015
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012
FLAT RATE
5,00 %
EUR
– 13 853,16
0,00
– 13 853,16
Rural Development EAFRD Axis 1 — Measures with flat rate support
2014
FY2014 — young farmers: non-respect of 18-month rule
FLAT RATE
5,00 %
EUR
– 1 027,12
0,00
– 1 027,12
Rural Development EAFRD (2014-2020) Measures with flat-rate support
2015
FY2015 — young farmers: non-respect of 18-month rule
FLAT RATE
5,00 %
EUR
– 331 985,98
0,00
– 331 985,98
Rural Development EAFRD (2014-2020) Measures with flat-rate support
2016
FY2016 — young farmers: non-respect of 18-month rule
FLAT RATE
5,00 %
EUR
– 126 856,36
0,00
– 126 856,36
Rural Development EAFRD (2014-2020) Measures with flat-rate support
2017
FY2017 — young farmers: non-respect of 18-month rule
FLAT RATE
5,00 %
EUR
– 9 087,54
0,00
– 9 087,54
Rural Development EAFRD Technical Assistance (2007-2013)
2013
Sicily: absence of ancillary control ‘adequate audit trail for administrative checks’ (2 % flat-rate correction on payments between 22/06/2013 and 09/06/2015 for projects/contracts with public tendering)
FLAT RATE
2,00 %
EUR
– 5 824,38
– 2 995,30
– 2 829,08
Rural Development EAFRD Technical Assistance (2007-2013)
2014
Sicily: absence of ancillary control ‘adequate audit trail for administrative checks’ (2 % flat-rate correction on payments between 22/06/2013 and 09/06/2015 for projects/contracts with public tendering)
FLAT RATE
2,00 %
EUR
– 17 149,42
– 4 505,32
– 12 644,10
Rural Development EAFRD (2014-2020) Investment — public beneficiaries
2015
Sicily: absence of ancillary control ‘adequate audit trail for administrative checks’ (2 % flat-rate correction on payments between 22/06/2013 and 09/06/2015 for projects/contracts with public tendering)
FLAT RATE
2,00 %
EUR
– 10 570,48
– 6 469,36
– 4 101,12
Rural Development EAFRD Technical Assistance (2007-2013)
2013
Sicily: deficiency in key control ‘evaluation of the reasonableness of costs’ (5 % flat-rate correction on payments between 22/06/2013 and 14/10/2016 for projects/contracts without public tendering)
FLAT RATE
5,00 %
EUR
– 25 043,61
– 3 091,72
– 21 951,89
Rural Development EAFRD Technical Assistance (2007-2013)
2014
Sicily: deficiency in key control ‘evaluation of the reasonableness of costs’ (5 % flat-rate correction on payments between 22/06/2013 and 14/10/2016 for projects/contracts without public tendering)
FLAT RATE
5,00 %
EUR
– 35 827,50
– 3 447,07
– 32 380,43
Rural Development EAFRD (2014-2020) Investment — public beneficiaries
2015
Sicily: deficiency in key control ‘evaluation of the reasonableness of costs’ (5 % flat-rate correction on payments between 22/06/2013 and 14/10/2016 for projects/contracts without public tendering)
FLAT RATE
5,00 %
EUR
– 38 552,45
0,00
– 38 552,45
Rural Development EAFRD (2014-2020) Investment — public beneficiaries
2016
Sicily: deficiency in key control ‘evaluation of the reasonableness of costs’ (5 % flat-rate correction on payments between 22/06/2013 and 14/10/2016 for projects/contracts without public tendering)
FLAT RATE
5,00 %
EUR
– 41 499,54
0,00
– 41 499,54
Rural Development EAFRD Technical Assistance (2007-2013)
2012
Sicily Region — Pomilio Blumm contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid
ONE OFF
EUR
– 4 250,18
0,00
– 4 250,18
Rural Development EAFRD Technical Assistance (2007-2013)
2013
Sicily Region — Pomilio Blumm contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid
ONE OFF
EUR
– 19 540,68
0,00
– 19 540,68
Rural Development EAFRD Technical Assistance (2007-2013)
2014
Sicily Region — Pomilio Blumm contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid
ONE OFF
EUR
– 11 263,30
0,00
– 11 263,30
Rural Development EAFRD (2014-2020) Investment — public beneficiaries
2015
Sicily Region — Pomilio Blumm contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid
ONE OFF
EUR
– 16 173,40
0,00
– 16 173,40
Rural Development EAFRD (2014-2020) Investment — public beneficiaries
2016
Sicily Region — Pomilio Blumm contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid
ONE OFF
EUR
– 8 607,11
0,00
– 8 607,11
Rural Development EAFRD Technical Assistance (2007-2013)
2013
Sicily Region — Sviluppo Italia Sicilia contract: failure to check the eligibility of the costs of the operation
ONE OFF
EUR
– 61 834,52
0,00
– 61 834,52
Rural Development EAFRD Technical Assistance (2007-2013)
2014
Sicily Region — Sviluppo Italia Sicilia contract: failure to check the eligibility of the costs of the operation
ONE OFF
EUR
– 68 941,41
0,00
– 68 941,41
Total IT:
EUR
– 1 249 487,37
– 31 844,68
– 1 217 642,69
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
LT
Cross Compliance
2012
Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar II — CY 2012
FLAT RATE
2,00 %
EUR
– 2 462,79
0,00
– 2 462,79
Cross Compliance
2013
Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar II — CY 2012
FLAT RATE
2,00 %
EUR
– 72 101,54
0,00
– 72 101,54
Cross Compliance
2013
Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar II — CY 2013
FLAT RATE
2,00 %
EUR
– 837,95
0,00
– 837,95
Cross Compliance
2014
Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar II — CY 2013
FLAT RATE
2,00 %
EUR
– 92 752,91
0,00
– 92 752,91
Cross Compliance
2014
Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar II — CY 2014
FLAT RATE
2,00 %
EUR
– 1 734,13
0,00
– 1 734,13
Cross Compliance
2015
Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar II — CY 2014
FLAT RATE
2,00 %
EUR
– 90 987,07
0,00
– 90 987,07
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2013
deficiencies in verification of eligibility of the applicant and the reasonableness of costs and in the scope of OTSC
FLAT RATE
5,00 %
EUR
– 1 756 486,46
– 37 393,69
– 1 719 092,77
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2013
deficiencies in verification of eligibility of the applicant and the reasonableness of costs and in the scope of OTSC
FLAT RATE
10,00 %
EUR
– 1 040 377,83
– 4 922,34
– 1 035 455,49
Rural Development EAFRD Investment — private beneficiaries
2014
deficiencies in verification of eligibility of the applicant and the reasonableness of costs and in the scope of OTSC
FLAT RATE
5,00 %
EUR
– 1 517 262,55
– 77 625,07
– 1 439 637,48
Rural Development EAFRD Investment — private beneficiaries
2014
deficiencies in verification of eligibility of the applicant and the reasonableness of costs and in the scope of OTSC
FLAT RATE
10,00 %
EUR
– 1 313 648,60
– 15 089,25
– 1 298 559,35
Rural Development EAFRD Investment — private beneficiaries
2015
deficiencies in verification of eligibility of the applicant and the reasonableness of costs and in the scope of OTSC
FLAT RATE
5,00 %
EUR
– 1 402 455,04
0,00
– 1 402 455,04
Rural Development EAFRD Investment — private beneficiaries
2015
deficiencies in verification of eligibility of the applicant and the reasonableness of costs and in the scope of OTSC
FLAT RATE
10,00 %
EUR
– 167 616,81
– 15 404,74
– 152 212,07
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2013
verification of eligibility of applicant
ONE OFF
EUR
– 797 096,99
0,00
– 797 096,99
Rural Development EAFRD Investment — private beneficiaries
2014
verification of eligibility of applicant
ONE OFF
EUR
– 1 703 393,84
0,00
– 1 703 393,84
Rural Development EAFRD (2014-2020) Measures with flat-rate support
2015
verification of eligibility of applicant
ONE OFF
EUR
– 154 047,36
0,00
– 154 047,36
Rural Development EAFRD Investment — public beneficiaries
2014
verification of eligibility of investment
ONE OFF
EUR
– 43 755,49
0,00
– 43 755,49
Total LT:
EUR
– 10 157 017,36
– 150 435,09
– 10 006 582,27
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
LU
Cross Compliance
2014
CY 2013: Weaknasses in SMR 11 and sanctioning level.
ONE OFF
EUR
– 7 338,14
0,00
– 7 338,14
Cross Compliance
2015
CY 2014: Weaknasses in SMR 11 and sanctioning level.
ONE OFF
EUR
– 1 225,38
0,00
– 1 225,38
Cross Compliance
2016
CY 2015: Weaknasses in SMR 11 and sanctioning level.
ONE OFF
EUR
– 2,82
0,00
– 2,82
Total LU:
EUR
– 8 566,34
0,00
– 8 566,34
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
LV
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2012
Insufficient implementation of sanctions + SME check
ONE OFF
EUR
– 213 592,44
0,00
– 213 592,44
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2013
Insufficient implementation of sanctions + SME check
ONE OFF
EUR
– 114 193,83
0,00
– 114 193,83
Rural Development EAFRD Investment — private beneficiaries
2014
SME check insufficient — headcount
ONE OFF
EUR
– 296 320,75
0,00
– 296 320,75
Total LV:
EUR
– 624 107,02
0,00
– 624 107,02
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
PL
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)
2012
1.
Non-deduction of unclaimed statutory pension (Finding 1.)
ESTIMATED BY PERCENTAGE
14,51 %
EUR
– 3 327 453,25
– 1 011 804,53
– 2 315 648,72
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)
2013
1.
Non-deduction of unclaimed statutory pension (Finding 1.)
ESTIMATED BY PERCENTAGE
14,51 %
EUR
– 10 133 272,65
– 3 001 697,73
– 7 131 574,92
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)
2013
1.
Non-deduction of unclaimed statutory pension (Finding 1.)
ESTIMATED BY PERCENTAGE
17,07 %
EUR
– 35 693 490,85
– 8 987 525,67
– 26 705 965,18
Rural Development EAFRD Axis 1 — Measures with flat rate support
2014
1.
Non-deduction of unclaimed statutory pension (Finding 1.)
ESTIMATED BY PERCENTAGE
17,07 %
EUR
– 11 900 888,18
0,00
– 11 900 888,18
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)
2012
2.
Non-verification of voting rights on the second level (Finding 3)
FLAT RATE
5,00 %
EUR
– 130 548,63
0,00
– 130 548,63
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)
2013
2.
Non-verification of voting rights on the second level (Finding 3)
FLAT RATE
5,00 %
EUR
– 1 217 145,33
– 7 306,66
– 1 209 838,67
Rural Development EAFRD Axis 1 — Measures with flat rate support
2014
2.
Non-verification of voting rights on the second level (Finding 3)
FLAT RATE
5,00 %
EUR
– 1 170 840,37
0,00
– 1 170 840,37
Rural Development EAFRD Axis 1 — Measures with flat rate support
2015
2.
Non-verification of voting rights on the second level (Finding 3)
FLAT RATE
5,00 %
EUR
– 1 585 921,87
0,00
– 1 585 921,87
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)
2013
3.
Creation of artificial conditions (Finding 2)
ONE OFF
EUR
– 146 133,24
0,00
– 146 133,24
Certification
2015
Financial errors in the EAFRD Non-IACS population
ONE OFF
EUR
– 107 758,42
0,00
– 107 758,42
Rural Development EAFRD (2014-2020) Measures with flat-rate support
2016
Non-verification of voting rights in the second level
FLAT RATE
5,00 %
EUR
– 446 416,62
0,00
– 446 416,62
Total PL:
EUR
– 65 859 869,41
– 13 008 334,59
– 52 851 534,82
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
PT
Rural Development EAFRD Investment — private beneficiaries
2015
Non eligible beneficiaries — semi large enterprises — Registered as irregularities
ONE OFF
EUR
– 45 116,66
0,00
– 45 116,66
Rural Development EAFRD Investment — private beneficiaries
2014
Non eligible beneficiaries — semi large enterprises — Registered as irregularities
ONE OFF
EUR
– 114 524,57
– 471,23
– 114 053,34
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2013
Non eligible beneficiaries — Semi Large Enterprises — Registered as irregularities
ONE OFF
EUR
– 672 906,57
– 13 458,13
– 659 448,44
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2011
Non eligible beneficiary — Semi Large Enterprise — Registered as irregularities
ONE OFF
EUR
– 199 422,47
– 3 988,45
– 195 434,02
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2012
Non eligible beneficiary — Semi Large Enterprises — Registered as irregularities
ONE OFF
EUR
– 372 136,66
– 5 464,68
– 366 671,98
Total PT:
EUR
– 1 404 106,93
– 23 382,49
– 1 380 724,44
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
RO
Certification
2013
EAFRD IACS: MLE
ONE OFF
EUR
– 7 649 254,28
0,00
– 7 649 254,28
Certification
2013
EAFRD non-IACS: Most Likely Error
ONE OFF
EUR
– 17 157 152,02
– 2 791 049,08
– 14 366 102,94
Total RO:
EUR
– 24 806 406,30
– 2 791 049,08
– 22 015 357,22
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
SE
Certification
2015
EAFRD FY2015 Financial errors in EAFRD non-IACS
ONE OFF
EUR
– 103 755,53
– 31 929,31
– 71 826,22
Total SE:
EUR
– 103 755,53
– 31 929,31
– 71 826,22
Currency
Amount
Deductions
Financial Impact
EUR
– 136 006 906,22
– 16 314 974,86
– 119 691 931,36
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