Commission Implementing Decision (EU) 2017/264 of 14 February 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) 766)
2017/264 • 32017D0264
Legal Acts - Directives
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16.2.2017
EN
Official Journal of the European Union
L 39/12
COMMISSION IMPLEMENTING DECISION (EU) 2017/264
of 14 February 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) 766)
(Only the Bulgarian, English, Finnish, French, German, Greek, Hungarian, Italian, Latvian, Polish, Portuguese, Slovenian, 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 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)
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).
(7)
This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice of the European Union in cases pending on 31 December 2016,
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 Republic of Bulgaria, the Federal Republic of Germany, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, the Republic of Cyprus, the Republic of Latvia, Hungary, the Republic of Austria, the Republic of Poland, the Portuguese Republic, the Republic of Slovenia, the Republic of Finland, the Kingdom of Sweden and to the United Kingdom of Great Britain and Northern Ireland.
Done at Brussels, 14 February 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)555605, 1 February 2017.
ANNEX
Decision: 53
Budget Item: 05040501
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
Total SI:
EUR
1 214,10
0,00
1 214,10
Currency
Amount
Deductions
Financial Impact
EUR
1 214,10
0,00
1 214,10
Budget Item: 05070107
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
PT
Financial audit — Late payments and payment deadlines
2012
Correction due to late payments
ONE OFF
EUR
– 341 058,21
– 613 918,73
272 860,52
Financial audit — Overshooting
2012
Correction due to overshooting of ceilings
ONE OFF
EUR
– 2 249 991,75
– 2 249 991,75
0,00
Total PT:
EUR
– 2 591 049,96
– 2 863 910,48
272 860,52
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
Currency
Amount
Deductions
Financial Impact
EUR
– 2 590 764,63
– 2 863 910,48
273 145,85
Budget Item: 6701
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
AT
Certification
2014
Financial Clearance FY2014
ONE OFF
EUR
– 827 514,15
0,00
– 827 514,15
Total AT:
EUR
– 827 514,15
0,00
– 827 514,15
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
BG
Certification
2013
Claw-back of EAGF administrative errors
ONE OFF
EUR
– 808 946,28
0,00
– 808 946,28
Certification
2014
EAGF IACS known error
ONE OFF
EUR
– 23 513,30
0,00
– 23 513,30
Certification
2013
EAGF IACS overstatements
ONE OFF
EUR
– 12 839,99
0,00
– 12 839,99
Total BG:
EUR
– 845 299,57
0,00
– 845 299,57
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
CY
Cross Compliance
2014
Deficiencies in all 4 key controls and 2 ancillary controls (control stats, supervision) — Direct Aid — CY 2013
FLAT RATE
10,00 %
EUR
– 516 617,16
0,00
– 516 617,16
Cross Compliance
2015
Deficiencies in all 4 key controls and 2 ancillary controls (control stats, supervision) — Direct Aid — CY 2014
FLAT RATE
10,00 %
EUR
– 503 559,05
– 8 178,75
– 495 380,30
Cross Compliance
2013
Deficiencies in all 4 key controls and 2 ancillary controls (control stats, supervision) — Wine — CY 2014
FLAT RATE
10,00 %
EUR
– 29 474,10
0,00
– 29 474,10
Cross Compliance
2014
Deficiencies in all 4 key controls and 2 ancillary controls (control stats, supervision) — Wine — CY 2014
FLAT RATE
10,00 %
EUR
– 2 023,66
0,00
– 2 023,66
Total CY:
EUR
– 1 051 673,97
– 8 178,75
– 1 043 495,22
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
DE
Cross Compliance
2013
Deficient evaluation of animals with 2 ear tags missing (SMRs 7, 8) — CY 2012
ONE OFF
EUR
– 38 456,61
0,00
– 38 456,61
Cross Compliance
2014
Deficient evaluation of animals with 2 ear tags missing (SMRs 7, 8) — CY 2013
ONE OFF
EUR
– 45 384,43
0,00
– 45 384,43
Cross Compliance
2015
Deficient evaluation of animals with 2 ear tags missing (SMRs 7, 8) — CY 2014
ONE OFF
EUR
– 95 307,89
0,00
– 95 307,89
Certification
2011
Restructuring of the sugar industry — ineligible amounts
ONE OFF
EUR
– 17 137,39
0,00
– 17 137,39
Certification
2012
Restructuring of the sugar industry — ineligible amounts
ONE OFF
EUR
– 1 731 625,19
0,00
– 1 731 625,19
Irregularities
2010
Weaknesses in the debt management procedures
FLAT RATE
5,00 %
EUR
– 1 964 861,71
0,00
– 1 964 861,71
Total DE:
EUR
– 3 892 773,22
0,00
– 3 892 773,22
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
ES
Fruit and Vegetables — Operational Programmes
2009
conditions for recognition not fulfilled
ONE OFF
EUR
– 33 191,89
– 10 156,42
– 23 035,47
Scrutiny of transactions
2010
late scrutinies in La Rioja and Andalucía
FLAT RATE
0,50 %
EUR
– 146 150,05
0,00
– 146 150,05
Scrutiny of transactions
2011
late scrutinies in La Rioja and Andalucía
FLAT RATE
0,50 %
EUR
– 93 858,26
0,00
– 93 858,26
Scrutiny of transactions
2012
late scrutinies in La Rioja and Andalucía
FLAT RATE
0,50 %
EUR
– 35 460,70
0,00
– 35 460,70
Scrutiny of transactions
2010
late scrutiny performance — La Rioja
FLAT RATE
0,50 %
EUR
– 2 995,48
0,00
– 2 995,48
Fruit and Vegetables — Operational Programmes
2009
Ineligible expenditure — environmental measures — Andalucía
ONE OFF
EUR
– 1 531 131,62
– 9 722,69
– 1 521 408,93
Fruit and Vegetables — Operational Programmes
2010
Ineligible expenditure — environmental measures — Andalucía
ONE OFF
EUR
– 2 159 599,27
– 41 333,00
– 2 118 266,27
Fruit and Vegetables — Operational Programmes
2011
Ineligible expenditure — environmental measures — Andalucía
ONE OFF
EUR
– 1 456 751,54
– 36 337,16
– 1 420 414,38
Fruit and Vegetables — Operational Programmes
2012
Ineligible expenditure — environmental measures — Andalucía
ONE OFF
EUR
– 1 499 753,12
– 14 200,84
– 1 485 552,28
Fruit and Vegetables — Operational Programmes
2013
Ineligible expenditure — environmental measures — Andalucía
ONE OFF
EUR
– 896 215,57
– 2 557,15
– 893 658,42
Fruit and Vegetables — Operational Programmes
2009
Ineligible expenditure — environmental measures — Aragon
ONE OFF
EUR
– 8 679,88
– 55,12
– 8 624,76
Fruit and Vegetables — Operational Programmes
2010
Ineligible expenditure — environmental measures — Aragon
ONE OFF
EUR
– 10 681,51
– 534,08
– 10 147,43
Fruit and Vegetables — Operational Programmes
2011
Ineligible expenditure — environmental measures — Aragon
ONE OFF
EUR
– 28 978,00
– 175,03
– 28 802,97
Fruit and Vegetables — Operational Programmes
2012
Ineligible expenditure — environmental measures — Aragon
ONE OFF
EUR
– 84 663,69
0,00
– 84 663,69
Fruit and Vegetables — Operational Programmes
2013
Ineligible expenditure — environmental measures — Aragon
ONE OFF
EUR
– 84 019,25
0,00
– 84 019,25
Fruit and Vegetables — Operational Programmes
2009
Ineligible expenditure — environmental measures — Baleares
ONE OFF
EUR
– 11 860,02
– 75,32
– 11 784,70
Fruit and Vegetables — Operational Programmes
2010
Ineligible expenditure — environmental measures — Baleares
ONE OFF
EUR
– 14 278,97
– 86,25
– 14 192,72
Fruit and Vegetables — Operational Programmes
2011
Ineligible expenditure — environmental measures — Baleares
ONE OFF
EUR
– 233 449,16
– 2 262,89
– 231 186,27
Fruit and Vegetables — Operational Programmes
2012
Ineligible expenditure — environmental measures — Baleares
ONE OFF
EUR
– 13 983,26
– 79,24
– 13 904,02
Fruit and Vegetables — Operational Programmes
2013
Ineligible expenditure — environmental measures — Baleares
ONE OFF
EUR
– 8 720,47
– 113,07
– 8 607,40
Fruit and Vegetables — Operational Programmes
2009
Ineligible expenditure — environmental measures — Canarias
ONE OFF
EUR
– 22 767,51
– 798,11
– 21 969,40
Fruit and Vegetables — Operational Programmes
2010
Ineligible expenditure — environmental measures — Canarias
ONE OFF
EUR
– 54 144,30
– 15 229,33
– 38 914,97
Fruit and Vegetables — Operational Programmes
2011
Ineligible expenditure — environmental measures — Canarias
ONE OFF
EUR
– 83 110,99
– 4 155,55
– 78 955,44
Fruit and Vegetables — Operational Programmes
2012
Ineligible expenditure — environmental measures — Canarias
ONE OFF
EUR
– 127 228,11
– 1 732,48
– 125 495,63
Fruit and Vegetables — Operational Programmes
2013
Ineligible expenditure — environmental measures — Canarias
ONE OFF
EUR
– 114 108,33
– 1 463,88
– 112 644,45
Fruit and Vegetables — Operational Programmes
2009
Ineligible expenditure — environmental measures — Castilla la Mancha
ONE OFF
EUR
– 26 883,50
– 1 712,30
– 25 171,20
Fruit and Vegetables — Operational Programmes
2010
Ineligible expenditure — environmental measures — Castilla la Mancha
ONE OFF
EUR
– 15 731,99
– 95,02
– 15 636,97
Fruit and Vegetables — Operational Programmes
2011
Ineligible expenditure — environmental measures — Castilla la Mancha
ONE OFF
EUR
– 37 119,79
– 224,21
– 36 895,58
Fruit and Vegetables — Operational Programmes
2012
Ineligible expenditure — environmental measures — Castilla la Mancha
ONE OFF
EUR
– 16 217,50
0,00
– 16 217,50
Fruit and Vegetables — Operational Programmes
2013
Ineligible expenditure — environmental measures — Castilla la Mancha
ONE OFF
EUR
– 29 443,87
0,00
– 29 443,87
Fruit and Vegetables — Operational Programmes
2009
Ineligible expenditure — environmental measures — Castilla Leon
ONE OFF
EUR
– 26 234,89
– 166,59
– 26 068,30
Fruit and Vegetables — Operational Programmes
2010
Ineligible expenditure — environmental measures — Castilla Leon
ONE OFF
EUR
– 151 821,60
– 917,00
– 150 904,60
Fruit and Vegetables — Operational Programmes
2011
Ineligible expenditure — environmental measures — Castilla Leon
ONE OFF
EUR
– 22 932,79
– 138,58
– 22 794,21
Fruit and Vegetables — Operational Programmes
2012
Ineligible expenditure — environmental measures — Castilla Leon
ONE OFF
EUR
– 32 744,91
0,00
– 32 744,91
Fruit and Vegetables — Operational Programmes
2013
Ineligible expenditure — environmental measures — Castilla Leon
ONE OFF
EUR
– 68 357,82
0,00
– 68 357,82
Fruit and Vegetables — Operational Programmes
2009
Ineligible expenditure — environmental measures — Cataluña
ONE OFF
EUR
– 225 773,04
0,00
– 225 773,04
Fruit and Vegetables — Operational Programmes
2010
Ineligible expenditure — environmental measures — Cataluña
ONE OFF
EUR
– 170 694,03
– 8 534,70
– 162 159,33
Fruit and Vegetables — Operational Programmes
2011
Ineligible expenditure — environmental measures — Cataluña
ONE OFF
EUR
– 181 248,30
– 9 062,42
– 172 185,88
Fruit and Vegetables — Operational Programmes
2012
Ineligible expenditure — environmental measures — Cataluña
ONE OFF
EUR
– 192 820,93
0,00
– 192 820,93
Fruit and Vegetables — Operational Programmes
2013
Ineligible expenditure — environmental measures — Cataluña
ONE OFF
EUR
– 254 597,71
0,00
– 254 597,71
Fruit and Vegetables — Operational Programmes
2009
Ineligible expenditure — environmental measures Comunidad Valenciana
ONE OFF
EUR
– 146 386,75
0,00
– 146 386,75
Fruit and Vegetables — Operational Programmes
2010
Ineligible expenditure — environmental measures Comunidad Valenciana
ONE OFF
EUR
– 200 166,03
– 31 147,05
– 169 018,98
Fruit and Vegetables — Operational Programmes
2011
Ineligible expenditure — environmental measures Comunidad Valenciana
ONE OFF
EUR
– 170 287,72
0,00
– 170 287,72
Fruit and Vegetables — Operational Programmes
2012
Ineligible expenditure — environmental measures Comunidad Valenciana
ONE OFF
EUR
– 168 918,35
– 3 707,16
– 165 211,19
Fruit and Vegetables — Operational Programmes
2013
Ineligible expenditure — environmental measures Comunidad Valenciana
ONE OFF
EUR
– 153 236,13
– 3 351,18
– 149 884,95
Fruit and Vegetables — Operational Programmes
2009
Ineligible expenditure — environmental measures — Extremadura
ONE OFF
EUR
– 7 573,50
– 4 869,44
– 2 704,06
Fruit and Vegetables — Operational Programmes
2010
Ineligible expenditure — environmental measures Extremadura
ONE OFF
EUR
– 41 935,82
– 253,29
– 41 682,53
Fruit and Vegetables — Operational Programmes
2011
Ineligible expenditure — environmental measures Extremadura
ONE OFF
EUR
– 6 398,76
– 38,65
– 6 360,11
Fruit and Vegetables — Operational Programmes
2012
Ineligible expenditure — environmental measures — Extremadura
ONE OFF
EUR
– 8 379,93
0,00
– 8 379,93
Fruit and Vegetables — Operational Programmes
2013
Ineligible expenditure — environmental measures — Extremadura
ONE OFF
EUR
– 4 382,72
0,00
– 4 382,72
Fruit and Vegetables — Operational Programmes
2009
Ineligible expenditure — environmental measures — La Rioja
ONE OFF
EUR
– 127 765,77
– 9 710,55
– 118 055,22
Fruit and Vegetables — Operational Programmes
2010
Ineligible expenditure — environmental measures — La Rioja
ONE OFF
EUR
– 185 478,26
– 2 132,67
– 183 345,59
Fruit and Vegetables — Operational Programmes
2011
Ineligible expenditure — environmental measures — La Rioja
ONE OFF
EUR
– 282 683,90
– 1 707,41
– 280 976,49
Fruit and Vegetables — Operational Programmes
2012
Ineligible expenditure — environmental measures — La Rioja
ONE OFF
EUR
– 284 838,08
– 28,74
– 284 809,34
Fruit and Vegetables — Operational Programmes
2013
Ineligible expenditure — environmental measures — La Rioja
ONE OFF
EUR
– 139 011,79
0,00
– 139 011,79
Fruit and Vegetables — Operational Programmes
2009
Ineligible expenditure — environmental measures — Murcia
ONE OFF
EUR
– 259 156,57
– 1 645,65
– 257 510,92
Fruit and Vegetables — Operational Programmes
2010
Ineligible expenditure — environmental measures — Murcia
ONE OFF
EUR
– 416 517,97
– 113 614,89
– 302 903,08
Fruit and Vegetables — Operational Programmes
2011
Ineligible expenditure — environmental measures — Murcia
ONE OFF
EUR
– 521 156,18
– 3 147,78
– 518 008,40
Fruit and Vegetables — Operational Programmes
2012
Ineligible expenditure — environmental measures — Murcia
ONE OFF
EUR
– 401 418,38
0,00
– 401 418,38
Fruit and Vegetables — Operational Programmes
2013
Ineligible expenditure — environmental measures — Murcia
ONE OFF
EUR
– 283 457,53
0,00
– 283 457,53
Fruit and Vegetables — Operational Programmes
2009
Ineligible expenditure — environmental measures — Navarra
ONE OFF
EUR
– 15 774,57
– 100,17
– 15 674,40
Fruit and Vegetables — Operational Programmes
2010
Ineligible expenditure — environmental measures — Navarra
ONE OFF
EUR
– 44 467,97
– 268,59
– 44 199,38
Fruit and Vegetables — Operational Programmes
2011
Ineligible expenditure — environmental measures — Navarra
ONE OFF
EUR
– 215 685,94
– 1 302,74
– 214 383,20
Fruit and Vegetables — Operational Programmes
2012
Ineligible expenditure — environmental measures — Navarra
ONE OFF
EUR
– 241 224,50
0,00
– 241 224,50
Fruit and Vegetables — Operational Programmes
2013
Ineligible expenditure — environmental measures — Navarra
ONE OFF
EUR
– 72 761,39
0,00
– 72 761,39
Fruit and Vegetables — Operational Programmes
2009
Ineligible expenditure — environmental measures — Pais Vasco
ONE OFF
EUR
0,00
0,00
0,00
Fruit and Vegetables — Operational Programmes
2010
Ineligible expenditure — environmental measures — Pais Vasco
ONE OFF
EUR
– 46 466,16
– 280,65
– 46 185,51
Fruit and Vegetables — Operational Programmes
2011
Ineligible expenditure — environmental measures — Pais Vasco
ONE OFF
EUR
– 37 334,18
– 225,49
– 37 108,69
Fruit and Vegetables — Operational Programmes
2012
Ineligible expenditure — environmental measures — Pais Vasco
ONE OFF
EUR
– 18 369,50
0,00
– 18 369,50
Fruit and Vegetables — Operational Programmes
2013
Ineligible expenditure — environmental measures — Pais Vasco
ONE OFF
EUR
– 18 173,37
0,00
– 18 173,37
Fruit and Vegetables — Operational Programmes
2009
programme approval and soundness of estimates
FLAT RATE
5,00 %
EUR
– 2 471 338,23
– 410 946,34
– 2 060 391,89
Fruit and Vegetables — Operational Programmes
2010
programme approval and soundness of estimates
FLAT RATE
5,00 %
EUR
– 2 458 742,85
– 487 812,57
– 1 970 930,28
Fruit and Vegetables — Operational Programmes
2011
programme approval and soundness of estimates
FLAT RATE
5,00 %
EUR
– 2 824 856,16
– 409 515,20
– 2 415 340,96
Fruit and Vegetables — Operational Programmes
2012
programme approval and soundness of estimates
FLAT RATE
5,00 %
EUR
– 64 228,60
– 753,71
– 63 474,89
Fruit and Vegetables — Operational Programmes
2013
programme approval and soundness of estimates
FLAT RATE
5,00 %
EUR
– 4 355,01
0,00
– 4 355,01
Fruit and Vegetables — Operational Programmes
2009
Recognition of Producer Organisations
ONE OFF
EUR
– 183 847,65
– 9 192,38
– 174 655,27
Fruit and Vegetables — Operational Programmes
2009
Recognition of Producer Organisations and operational programmes
FLAT RATE
10,00 %
EUR
– 3 922 888,80
– 2 042 758,51
– 1 880 130,29
Fruit and Vegetables — Operational Programmes
2010
Recognition of Producer Organisations and operational programmes
FLAT RATE
10,00 %
EUR
– 4 917 485,69
– 2 566 722,82
– 2 350 762,87
Fruit and Vegetables — Operational Programmes
2011
Recognition of Producer Organisations and operational programmes
FLAT RATE
10,00 %
EUR
– 440 969,18
– 220 484,59
– 220 484,59
Other Direct Aid — POSEI (2014+)
2015
The central Register (RIIA) contains errors that compromise the correctness of the exhaustive administrative cross-checks provided for in Regulation (EU) N°180/2014
FLAT RATE
2,00 %
EUR
– 82 894,34
0,00
– 82 894,34
Other Direct Aid — POSEI
2013
The central Register (RIIA) contains errors that compromise the correctness of the exhaustive administrative cross-checks provided for in Regulation (EU) N°180/2014 and (EC) N°793/2006
FLAT RATE
5,00 %
EUR
– 280 114,91
– 14 005,75
– 266 109,16
Other Direct Aid — POSEI (2014+)
2014
The central Register (RIIA) contains errors that compromise the correctness of the exhaustive administrative cross-checks provided for in Regulation (EU) N°180/2014 and (EC) N°793/2006
FLAT RATE
5,00 %
EUR
– 234 195,06
0,00
– 234 195,06
Total ES:
EUR
– 32 613 727,82
– 6 501 642,40
– 26 112 085,42
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
FR
Other Direct Aid — Article 68-72 of Reg.73/2009
2014
Key control: administrative controls, including cross-checks, to establish the eligibility of the aid (productivity ratio)
ONE OFF
EUR
– 1 297 619,43
0,00
– 1 297 619,43
Other Direct Aid — Article 68-72 of Reg.73/2009
2015
Key control: administrative controls, including cross-checks, to establish the eligibility of the aid (productivity ratio)
ONE OFF
EUR
– 2 043 712,69
0,00
– 2 043 712,69
Other Direct Aid — Article 68-72 of Reg.73/2009
2014
Key control: checks on the correctness of the calculation of the aid including application of administrative penalties(difference > 50 %)
ONE OFF
EUR
– 369 979,82
0,00
– 369 979,82
Other Direct Aid — Article 68-72 of Reg.73/2009
2015
Key control: checks on the correctness of the calculation of the aid including application of administrative penalties(difference > 50 %)
ONE OFF
EUR
– 393 123,12
0,00
– 393 123,12
Total FR:
EUR
– 4 104 435,06
0,00
– 4 104 435,06
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
GB
Fruit and Vegetables — Operational Programmes
2010
Non-compliance with recognition criteria of producer organisations (100 % exclusion of 10 non-compliant producer organisations)
ONE OFF
EUR
– 1 233 654,04
0,00
– 1 233 654,04
Fruit and Vegetables — Operational Programmes
2011
Non-compliance with recognition criteria of producer organisations (100 % exclusion of 10 non-compliant producer organisations)
ONE OFF
EUR
– 1 776 039,39
0,00
– 1 776 039,39
Fruit and Vegetables — Operational Programmes
2012
Non-compliance with recognition criteria of producer organisations (100 % exclusion of 10 non-compliant producer organisations)
ONE OFF
EUR
– 2 327,82
0,00
– 2 327,82
Fruit and Vegetables — Operational Programmes
2013
Non-compliance with recognition criteria of producer organisations (100 % exclusion of 10 non-compliant producer organisations)
ONE OFF
EUR
– 1 050 108,51
0,00
– 1 050 108,51
Fruit and Vegetables — Operational Programmes
2010
Non-compliance with recognition criteria of producer organisations (Extrapolation)
ONE OFF
EUR
– 2 905 862,05
0,00
– 2 905 862,05
Fruit and Vegetables — Operational Programmes
2011
Non-compliance with recognition criteria of producer organisations (Extrapolation)
ONE OFF
EUR
– 3 362 953,03
0,00
– 3 362 953,03
Fruit and Vegetables — Operational Programmes
2012
Non-compliance with recognition criteria of producer organisations (Extrapolation)
ONE OFF
EUR
– 7 253,20
0,00
– 7 253,20
Fruit and Vegetables — Operational Programmes
2013
Non-compliance with recognition criteria of producer organisations (Extrapolation)
ONE OFF
EUR
– 446 492,31
0,00
– 446 492,31
Fruit and Vegetables — Operational Programmes
2010
Weaknesses in key controls in operational programmes of producer organisations
FLAT RATE
10,00 %
EUR
– 789 356,47
– 413 951,61
– 375 404,86
Fruit and Vegetables — Operational Programmes
2011
Weaknesses in key controls in operational programmes of producer organisations
FLAT RATE
10,00 %
EUR
– 877 758,79
– 513 899,25
– 363 859,54
Fruit and Vegetables — Operational Programmes
2012
Weaknesses in key controls in operational programmes of producer organisations
FLAT RATE
10,00 %
EUR
– 1 432,06
– 958,11
– 473,95
Fruit and Vegetables — Operational Programmes
2013
Weaknesses in key controls in operational programmes of producer organisations
FLAT RATE
10,00 %
EUR
– 178 835,64
– 149 660,08
– 29 175,56
Certification
2006
Weaknesses in the debt management procedures
ONE OFF
EUR
– 406 257,93
0,00
– 406 257,93
Irregularities
2007
Weaknesses in the debt management procedures
ONE OFF
EUR
– 698,64
0,00
– 698,64
Irregularities
2008
Weaknesses in the debt management procedures
ONE OFF
EUR
– 9 595,20
0,00
– 9 595,20
Irregularities
2009
Weaknesses in the debt management procedures
ONE OFF
EUR
– 1 892,62
0,00
– 1 892,62
Irregularities
2010
Weaknesses in the debt management procedures
ONE OFF
EUR
– 195,28
0,00
– 195,28
Irregularities
2011
Weaknesses in the debt management procedures
ONE OFF
EUR
– 1 291,27
0,00
– 1 291,27
Irregularities
2012
Weaknesses in the debt management procedures
ONE OFF
EUR
– 1 880,44
0,00
– 1 880,44
Irregularities
2013
Weaknesses in the debt management procedures
ONE OFF
EUR
– 2 127,59
0,00
– 2 127,59
Irregularities
2014
Weaknesses in the debt management procedures
ONE OFF
EUR
– 462,29
0,00
– 462,29
Total GB:
EUR
– 13 056 474,57
– 1 078 469,05
– 11 978 005,52
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
GR
Certification
2013
Errors detected by the Certification Body in the completeness test of the Annex III table
ONE OFF
EUR
– 131 353,03
0,00
– 131 353,03
Certification
2014
The known error detected by the Certification Body in the EAGF non-IACS population
ONE OFF
EUR
– 11 875,16
0,00
– 11 875,16
Total GR:
EUR
– 143 228,19
0,00
– 143 228,19
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
HU
Fruit and Vegetables — Pre-recognised Producer Groups
2013
PGs weakness in Key control OP 2013
FLAT RATE
5,00 %
EUR
– 57 894,35
0,00
– 57 894,35
Fruit and Vegetables — Pre-recognised Producer Groups
2014
PGs weakness in Key control OP 2013
FLAT RATE
5,00 %
EUR
– 504 307,84
0,00
– 504 307,84
Fruit and Vegetables — Operational programmes incl withdrawals
2014
POs weakness key control OP 2012&2013. FY 2014
FLAT RATE
7,00 %
EUR
– 199 419,79
0,00
– 199 419,79
Fruit and Vegetables — Operational Programmes
2013
POs weakness key control OP 2012&2013. FY 2013
FLAT RATE
7,00 %
EUR
– 66 339,25
– 47 385,18
– 18 954,07
Total HU:
EUR
– 827 961,23
– 47 385,18
– 780 576,05
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
IT
Cross Compliance
2012
Inadequate check of SMR1 and SMR5, leniency of the sanctioning system and application of tolerances, farmer with animals, CY 2011
FLAT RATE
5,00 %
EUR
– 655 096,22
– 1 048,74
– 654 047,48
Cross Compliance
2013
Inadequate check of SMR1 and SMR5, leniency of the sanctioning system and application of tolerances, farmer with animals, CY 2012
FLAT RATE
5,00 %
EUR
– 666 277,37
0,00
– 666 277,37
Cross Compliance
2014
Inadequate check of SMR1, SMR3, SMR5 and MRFF, CY 2013
FLAT RATE
2,00 %
EUR
– 752 819,71
0,00
– 752 819,71
Cross Compliance
2012
Inadequate check of SMR1, SMR3, SMR5 and MRFF, farmers without animals, CY 2011
FLAT RATE
5,00 %
EUR
– 483 713,21
– 774,38
– 482 938,83
Cross Compliance
2013
Inadequate check of SMR1, SMR3, SMR5 and MRFF, farmers without animals, CY 2012
FLAT RATE
5,00 %
EUR
– 523 645,95
0,00
– 523 645,95
Certification
2012
non-respect of payment deadlines
ONE OFF
EUR
– 210 365,00
0,00
– 210 365,00
Food Aid within the Community
2010
Non respect of public procurement deadlines
ONE OFF
EUR
– 1 197 563,28
0,00
– 1 197 563,28
Food Aid within the Community
2011
Non respect of public procurement deadlines
ONE OFF
EUR
– 4 573 837,72
0,00
– 4 573 837,72
Fruit and Vegetables — Operational Programmes
2011
Weaknesses in PO recognition checks: OP2011 — FY2011-2013
FLAT RATE
5,00 %
EUR
– 1 122 952,77
0,00
– 1 122 952,77
Fruit and Vegetables — Operational Programmes
2012
Weaknesses in PO recognition checks: OP2011 — FY2011-2013
FLAT RATE
5,00 %
EUR
– 3 580 398,29
0,00
– 3 580 398,29
Fruit and Vegetables — Operational Programmes
2013
Weaknesses in PO recognition checks: OP2011 — FY2011-2013
FLAT RATE
5,00 %
EUR
– 3 853,07
0,00
– 3 853,07
Fruit and Vegetables — Operational programmes incl withdrawals
2014
Weaknesses in PO recognition checks: OP2011 — FY2014
FLAT RATE
5,00 %
EUR
6 043,13
0,00
6 043,13
Fruit and Vegetables — Operational Programmes
2012
Weaknesses in PO recognition checks: OP2012 — FY2012-2013
FLAT RATE
2,00 %
EUR
– 464 814,60
0,00
– 464 814,60
Fruit and Vegetables — Operational Programmes
2013
Weaknesses in PO recognition checks: OP2012 — FY2012-2013
FLAT RATE
2,00 %
EUR
– 1 407 604,32
0,00
– 1 407 604,32
Fruit and Vegetables — Operational programmes incl withdrawals
2014
Weaknesses in PO recognition checks: OP2012 — FY2014
FLAT RATE
2,00 %
EUR
1 101,64
0,00
1 101,64
Total IT:
EUR
– 15 635 796,74
– 1 823,12
– 15 633 973,62
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
LV
Cross Compliance
2014
Insufficient number of on-the-spot checks for SMRs 7 & 8, deficient checks of animal movement notifications — Pillar I — CY 2013
ONE OFF
EUR
– 189 485,56
0,00
– 189 485,56
Cross Compliance
2015
Insufficient number of on-the-spot checks for SMRs 7 & 8, deficient checks of animal movement notifications — Pillar I — CY 2014
ONE OFF
EUR
– 210 598,79
0,00
– 210 598,79
Total LV:
EUR
– 400 084,35
0,00
– 400 084,35
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
PL
Certification
2014
EAGF Non-IACS error detected in compliance testing of the OTSC
ONE OFF
EUR
– 7 165,39
0,00
– 7 165,39
Fruit and Vegetables — Exceptional support measures
2011
Incorrect (area/production) yields
ONE OFF
EUR
– 26 377 055,48
– 669 020,35
– 25 708 035,13
Food Aid within the Community
2010
non-compliance with public procurement rules — plan year 2010
ONE OFF
EUR
– 1 873 784,07
0,00
– 1 873 784,07
Food Aid within the Community
2011
non-compliance with public procurement rules — plan year 2010
ONE OFF
EUR
– 27 609,40
0,00
– 27 609,40
Food Aid within the Community
2011
non-compliance with public procurement rules — plan year 2011
ONE OFF
EUR
– 1 442 500,04
0,00
– 1 442 500,04
Food Aid within the Community
2012
non-compliance with public procurement rules — plan year 2011
ONE OFF
EUR
– 18 723,79
0,00
– 18 723,79
Food Aid within the Community
2012
non-compliance with public procurement rules — plan year 2012
ONE OFF
EUR
– 329 465,32
0,00
– 329 465,32
Fruit and Vegetables — Exceptional support measures
2011
Weaknesses regarding notifications and ex-ante controls
FLAT RATE
5,00 %
EUR
– 937 813,75
– 547 965,83
– 389 847,92
Total PL:
EUR
– 31 014 117,24
– 1 216 986,18
– 29 797 131,06
Currency
Amount
Deductions
Financial Impact
EUR
– 104 413 086,11
– 8 854 484,68
– 95 558 601,43
Budget Item: 6711
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
BG
Certification
2014
EAFRD IACS known error
ONE OFF
EUR
– 9 930,63
0,00
– 9 930,63
Certification
2013
EAFRD IACS overstatement and known error
ONE OFF
EUR
– 186 798,27
0,00
– 186 798,27
Certification
2014
EAFRD Non-IACS known error
ONE OFF
EUR
– 581 320,04
0,00
– 581 320,04
Certification
2013
EAFRD Non-IACS Most Likely Error
ONE OFF
EUR
– 1 797 022,09
0,00
– 1 797 022,09
Certification
2014
Financial errors under Measures 121 and 123
ONE OFF
EUR
– 125 203,54
0,00
– 125 203,54
Certification
2013
Measure 123 — evaluation committee issues
ONE OFF
EUR
– 41 588,29
0,00
– 41 588,29
Certification
2014
Other EAFRD errors
ONE OFF
EUR
– 11 380,50
0,00
– 11 380,50
Total BG:
EUR
– 2 753 243,36
0,00
– 2 753 243,36
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
CY
Cross Compliance
2013
Deficiencies in all 4 key controls and 2 ancillary controls (control stats, supervision) — RD — CY 2013
FLAT RATE
10,00 %
EUR
– 1 482,85
0,00
– 1 482,85
Cross Compliance
2014
Deficiencies in all 4 key controls and 2 ancillary controls (control stats, supervision) — RD — CY 2013
FLAT RATE
10,00 %
EUR
– 117 859,18
0,00
– 117 859,18
Cross Compliance
2014
Deficiencies in all 4 key controls and 2 ancillary controls (control stats, supervision) — RD — CY 2014
FLAT RATE
10,00 %
EUR
– 150,09
0,00
– 150,09
Cross Compliance
2015
Deficiencies in all 4 key controls and 2 ancillary controls (control stats, supervision) — RD — CY 2014
FLAT RATE
10,00 %
EUR
– 115 046,28
0,00
– 115 046,28
Total CY:
EUR
– 234 538,40
0,00
– 234 538,40
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
DE
Cross Compliance
2015
Deficient evaluation of animals with 2 ear tags missing (SMRs 7, 8) — CY 2013
ONE OFF
EUR
– 291,68
0,00
– 291,68
Total DE:
EUR
– 291,68
0,00
– 291,68
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
ES
Certification
2013
Action Plan measures 122, 223 and 226. Court ruling (not adequately supported)
ONE OFF
EUR
– 33 557,18
0,00
– 33 557,18
Certification
2012
Errors from previous years for which recoveries have not been initiated
ONE OFF
EUR
– 5 463,58
0,00
– 5 463,58
Certification
2011
Missing justification of the payment of an invoice
ONE OFF
EUR
– 35,99
0,00
– 35,99
Certification
2012
MLE for EAFRD Non-IACS population
ONE OFF
EUR
– 347 412,15
0,00
– 347 412,15
Total ES:
EUR
– 386 468,90
0,00
– 386 468,90
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
FI
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2013
Measure 214: Verification of eligibility criteria for Organic farming, and assessment of a retroactive nature of an infringement
ONE OFF
EUR
– 2 548,82
0,00
– 2 548,82
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2014
Measure 214: Verification of eligibility criteria for Organic farming, and assessment of a retroactive nature of an infringement
ONE OFF
EUR
– 54 037,45
0,00
– 54 037,45
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2015
Measure 214: Verification of eligibility criteria for Organic farming, and assessment of a retroactive nature of an infringement
ONE OFF
EUR
– 28 246,38
0,00
– 28 246,38
Rural Development EAFRD Axis 2 (2007-2013, non area related measures)
2014
Measure 215: Appropriate verification of commitments related to grazing/outdoor access, and assessment of a retroactive nature of an infringement
ONE OFF
EUR
– 38 301,03
0,00
– 38 301,03
Rural Development EAFRD Axis 2 (2007-2013, non area related measures)
2015
Measure 215: Appropriate verification of commitments related to grazing/outdoor access, and assessment of a retroactive nature of an infringement
ONE OFF
EUR
– 31 769,21
0,00
– 31 769,21
Total FI:
EUR
– 154 902,89
0,00
– 154 902,89
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
FR
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)
2013
Non-compliance with Art. 25 of Regulation 65/2011 (OTSC carried out after the final payment)
FLAT RATE
2,00 %
EUR
– 1 258 058,85
– 884 557,22
– 373 501,63
Rural Development EAFRD Axis 1 — Measures with flat rate support
2014
Non-compliance with Art. 25 of Regulation 65/2011 (OTSC carried out after the final payment)
FLAT RATE
2,00 %
EUR
– 1 539 396,19
0,00
– 1 539 396,19
Rural Development EAFRD Axis 1 — Measures with flat rate support
2015
Non-compliance with Art. 25 of Regulation 65/2011 (OTSC carried out after the final payment)
FLAT RATE
2,00 %
EUR
– 381 195,39
0,00
– 381 195,39
Rural Development EAFRD (2014-2020) Measures with flat-rate support
2016
Non-compliance with Art. 25 of Regulation 65/2011 (OTSC carried out after the final payment)
FLAT RATE
2,00 %
EUR
– 1 681 851,57
0,00
– 1 681 851,57
Total FR:
EUR
– 4 860 502,00
– 884 557,22
– 3 975 944,78
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
GR
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2013
Eligibility of permanent pasture
ONE OFF
EUR
– 16 790 207,07
– 482,39
– 16 789 724,68
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2014
Eligibility of permanent pasture
ONE OFF
EUR
– 4 092 054,10
0,00
– 4 092 054,10
Certification
2013
Errors detected by the Certification Body in the completeness test of the Annex III table
ONE OFF
EUR
– 80 114,44
0,00
– 80 114,44
Rural Development EAFRD (2014-2020) measures subject to IACS
2015
Measures 211 and 212: non eligibility of permanent pasture
ONE OFF
EUR
– 2 075 014,04
0,00
– 2 075 014,04
Total GR:
EUR
– 23 037 389,65
– 482,39
– 23 036 907,26
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
HU
Rural Development EAFRD Axis 4 LEADER (2007-2013)
2014
Weakness in the project selection process for the third round of applications
FLAT RATE
5,00 %
EUR
– 2 042 124,67
0,00
– 2 042 124,67
Rural Development EAFRD Axis 4 LEADER (2007-2013)
2015
Weakness in the project selection process for the third round of applications
FLAT RATE
5,00 %
EUR
– 1 664 147,37
0,00
– 1 664 147,37
Total HU:
EUR
– 3 706 272,04
0,00
– 3 706 272,04
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
IT
Rural Development EAFRD Axis 2 (2007-2013, non area related measures)
2013
Measures 216 and 226: Adequate audit trail (recording of the control work undertaken) for administrative and on-the-spot checks (Ancillary control)
FLAT RATE
2,00 %
EUR
– 15 494,80
0,00
– 15 494,80
Rural Development EAFRD Axis 2 (2007-2013, non area related measures)
2014
Measures 216 and 226: Adequate audit trail (recording of the control work undertaken) for administrative and on-the-spot checks (Ancillary control)
FLAT RATE
2,00 %
EUR
– 56 911,92
0,00
– 56 911,92
Rural Development EAFRD (2014-2020) forestry measures
2015
Measures 216 and 226: Adequate audit trail (recording of the control work undertaken) for administrative and on-the-spot checks (Ancillary control)
FLAT RATE
2,00 %
EUR
– 42 742,25
0,00
– 42 742,25
Rural Development EAFRD (2014-2020) Investment — private beneficiaries
2015
Measures 216 and 226: Adequate audit trail (recording of the control work undertaken) for administrative and on-the-spot checks (Ancillary control)
FLAT RATE
2,00 %
EUR
– 1 353,14
0,00
– 1 353,14
Rural Development EAFRD (2014-2020) forestry measures
2016
Measures 216 and 226: Adequate audit trail (recording of the control work undertaken) for administrative and on-the-spot checks (Ancillary control)
FLAT RATE
2,00 %
EUR
– 1 739,03
0,00
– 1 739,03
Certification
2012
non-respect of payment deadlines
ONE OFF
EUR
– 5 006 487,10
– 5 006 487,10
0,00
Rural Development EAFRD Investment — private beneficiaries
2015
The Italian authorities have not sufficiently crosschecked the various available databases in order to spot the possible double-financed solar panels.
ONE OFF
EUR
– 216 521,27
0,00
– 216 521,27
Total IT:
EUR
– 5 341 249,51
– 5 006 487,10
– 334 762,41
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
LV
Cross Compliance
2014
Insufficient number of on-the-spot checks for SMRs 7 & 8, deficient checks of animal movement notifications — Pillar II — CY 2013
ONE OFF
EUR
– 125 376,52
0,00
– 125 376,52
Cross Compliance
2015
Insufficient number of on-the-spot checks for SMRs 7 & 8, deficient checks of animal movement notifications — Pillar II — CY 2013
ONE OFF
EUR
– 3 253,18
0,00
– 3 253,18
Cross Compliance
2014
Insufficient number of on-the-spot checks for SMRs 7 & 8, deficient checks of animal movement notifications — Pillar II — CY 2014
ONE OFF
EUR
– 83 384,34
0,00
– 83 384,34
Cross Compliance
2015
Insufficient number of on-the-spot checks for SMRs 7 & 8, deficient checks of animal movement notifications — Pillar II — CY 2014
ONE OFF
EUR
– 2 163,59
0,00
– 2 163,59
Total LV:
EUR
– 214 177,63
0,00
– 214 177,63
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
PL
Certification
2014
EAFRD Non-IACS error detected in compliance testing of the OTSC
ONE OFF
EUR
– 1 125,27
0,00
– 1 125,27
Total PL:
EUR
– 1 125,27
0,00
– 1 125,27
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
SE
Rural Development EAFRD Axis 2 (2007-2013, non area related measures)
2013
Measure 216 — Appropriate evaluation of the reasonableness of costs using a comparison of different offers
FLAT RATE
5,00 %
EUR
– 17 893,40
0,00
– 17 893,40
Rural Development EAFRD Axis 2 (2007-2013, non area related measures)
2014
Measure 216 — Appropriate evaluation of the reasonableness of costs using a comparison of different offers
FLAT RATE
5,00 %
EUR
– 207 835,80
– 207 835,80
0,00
Rural Development EAFRD (2014-2020) Investment — private beneficiaries
2015
Measure 216 — Appropriate evaluation of the reasonableness of costs using a comparison of different offers
FLAT RATE
5,00 %
EUR
– 242 832,60
0,00
– 242 832,60
Rural Development EAFRD Axis 2 (2007-2013, non area related measures)
2014
Measure 227 — Weaknesses in relation to the verification of public procurement procedure
FLAT RATE
5,00 %
EUR
– 3 525,20
– 3 525,20
0,00
Rural Development EAFRD (2014-2020) forestry measures
2015
Measure 227 — Weaknesses in relation to the verification of public procurement procedure
FLAT RATE
5,00 %
EUR
– 4 039,15
0,00
– 4 039,15
Total SE:
EUR
– 476 126,15
– 211 361,00
– 264 765,15
Currency
Amount
Deductions
Financial Impact
EUR
– 41 166 287,48
– 6 102 887,71
– 35 063 399,77