Commission Implementing Decision (EU) 2018/304 of 27 February 2018 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(2018) 955)
2018/304 • 32018D0304
Legal Acts - Directives
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1.3.2018
EN
Official Journal of the European Union
L 59/3
COMMISSION IMPLEMENTING DECISION (EU) 2018/304
of 27 February 2018
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(2018) 955)
(Only the Danish, Dutch, English, Estonian, French, Greek, Hungarian, Italian, Polish, Portuguese and Spanish texts are authentic)
THE EUROPEAN COMMISSION,
Having regard to the Treaty on the Functioning of the European Union,
Having regard to Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (1), and in particular Article 52 thereof,
After consulting the Committee on the Agricultural Funds,
Whereas:
(1)
In accordance with Article 31 of Council Regulation (EC) No 1290/2005 (2) and as from 1 January 2015 in accordance with Article 52 of Regulation (EU) No 1306/2013 the Commission is to carry out the necessary verifications, communicate to the Member States the results of those verifications, take note of the comments of the Member States, initiate a bilateral discussion so that an agreement may be reached with the Member States in question, and formally communicate its conclusions to them.
(2)
The Member States have had an opportunity to request the launch of a conciliation procedure. That opportunity has been used in some cases and the reports issued on the outcome have been examined by the Commission.
(3)
In accordance with Regulation (EU) No 1306/2013, only agricultural expenditure which has been incurred in a way that has not infringed Union law may be financed.
(4)
In the light of the verifications carried out, the outcome of the bilateral discussions and the conciliation procedures, part of the expenditure declared by the Member States does not fulfil this requirement and cannot, therefore, be financed under the EAGF and the EAFRD.
(5)
The amounts that are not recognised as being chargeable to the EAGF and the EAFRD should be indicated. Those amounts do not relate to expenditure incurred more than 24 months before the Commission's written notification of the results of the verifications to the Member States.
(6)
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 December 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 Kingdom of Denmark, the Republic of Estonia, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, the Republic of Cyprus, Hungary, the Kingdom of the Netherlands, the Republic of Poland, the Portuguese Republic and the United Kingdom of Great Britain and Northern Ireland.
Done at Brussels, 27 February 2018.
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(2018)693441
ANNEX
Decision: 56
Budget Item: 6701
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
BE
Fruit and Vegetables - Operational programmes incl withdrawals
2014
Deficiencies in 2 key controls: 1)‘Checks to establish the access to the aid claimed’ and 2)‘Performance of on-the-spot-checks to the sufficient number’
FLAT RATE
5,00 %
EUR
– 1 401 667,45
0,00
– 1 401 667,45
Fruit and Vegetables - Operational programmes incl withdrawals
2015
Deficiencies in 2 key controls: 1)‘Checks to establish the access to the aid claimed’ and 2)‘Performance of on-the-spot-checks to the sufficient number’
FLAT RATE
5,00 %
EUR
– 3 048 613,14
0,00
– 3 048 613,14
Fruit and Vegetables - Operational programmes incl withdrawals
2016
Deficiencies in 2 key controls: 1)‘Checks to establish the access to the aid claimed’ and 2)‘Performance of on-the-spot-checks to the sufficient number’
FLAT RATE
5,00 %
EUR
– 454 962,80
0,00
– 454 962,80
Total BE:
EUR
– 4 905 243,39
0,00
– 4 905 243,39
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
CY
Other Direct Aid - Article 68-72 of Reg.73/2009
2015
Deficiencies in key controls on administrative checks to establish eligibility of aid, in the number and quality of OTSC and in checks of the correctness of the aid calculation, including application of penalities
FLAT RATE
25,00 %
EUR
– 743 559,01
– 5 021,96
– 738 537,05
Cross-compliance
2015
Execution of overlapping amount
FLAT RATE
10,00 %
EUR
0,00
743,15
– 743,15
Total CY:
EUR
– 743 559,01
– 4 278,81
– 739 280,20
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
DK
Fruit and Vegetables - Operational programmes incl withdrawals
2014
Absence in key control: check to establish the access to the aid claimed (amendments) - Operational Programme 2013
FLAT RATE
10,00 %
EUR
– 77 482,99
0,00
– 77 482,99
Fruit and Vegetables - Operational programmes incl withdrawals
2015
Absence in key control: check to establish the access to the aid claimed (amendments) - Operational Programme 2013
FLAT RATE
10,00 %
EUR
– 1 004,19
0,00
– 1 004,19
Fruit and Vegetables - Operational programmes incl withdrawals
2015
Absence in key control: check to establish the access to the aid claimed (amendments) - Operational Programme 2014
FLAT RATE
10,00 %
EUR
– 50 929,21
0,00
– 50 929,21
Fruit and Vegetables - Operational programmes incl withdrawals
2016
Absence in key control: check to establish the access to the aid claimed (amendments) - Operational Programme 2015
FLAT RATE
10,00 %
EUR
– 33 919,75
0,00
– 33 919,75
Fruit and Vegetables - Operational programmes incl withdrawals
2016
Absence in key control: check to establish the access to the aid claimed (amendments) Operational Programme 2016
FLAT RATE
10,00 %
EUR
– 3 746,21
0,00
– 3 746,21
Fruit and Vegetables - Operational programmes incl withdrawals
2015
Deficiency in key controls: Checks to establish the access to the aid claimed (approvals) and performance of on-the-spot checks to the sufficient number-Operational Programme 2014
FLAT RATE
5,00 %
EUR
– 148 588,55
0,00
– 148 588,55
Fruit and Vegetables - Operational programmes incl withdrawals
2016
Deficiency in key controls: Checks to establish the access to the aid claimed (approvals) and performance of on-the-spot checks to the sufficient number-Operational Programme 2015
FLAT RATE
5,00 %
EUR
– 203 788,65
0,00
– 203 788,65
Fruit and Vegetables - Operational programmes incl withdrawals
2016
Deficiency in key controls: check to establish the access to the aid claimed (approvals) and performance of on-the-spot checks to the sufficient number- Operational Programme 2016
FLAT RATE
5,00 %
EUR
– 93 947,04
0,00
– 93 947,04
Fruit and Vegetables - Operational programmes incl withdrawals
2014
Deficiency in key controls: check to establish the access to the aid claimed (approvals) and performance of the on-the-spot checks to the sufficient number- Operational Programme 2013
FLAT RATE
5,00 %
EUR
– 69 031,56
0,00
– 69 031,56
Fruit and Vegetables - Operational programmes incl withdrawals
2015
Deficiency in key controls: check to establish the access to the aid claimed (approvals) and performance of the on-the-spot checks to the sufficient number- Operational Programme 2013
FLAT RATE
5,00 %
EUR
– 894,66
0,00
– 894,66
Total DK:
EUR
– 683 332,81
0,00
– 683 332,81
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
EE
Cross-compliance
2014
No check of SMR1 and SMR5 outside natura2000 area and no efficient check of GAEC standard on crop rotation, CY2013
FLAT RATE
2,00 %
EUR
– 165 629,58
– 8,70
– 165 620,88
Cross-compliance
2015
No efficient check of GAEC standard on crop rotation, CY2014
FLAT RATE
2,00 %
EUR
– 222 292,54
– 48,45
– 222 244,09
Cross-compliance
2014
Weakness in the evaluation grid for the veterinarian requirements, wrong application of repetition and tolerance applied to missing eartag, CY2013
ONE OFF
EUR
– 5 199,82
0,00
– 5 199,82
Cross-compliance
2015
Weakness in the evaluation grid for the veterinarian requirements, wrong application of repetition and tolerance applied to missing eartag, CY2014
ONE OFF
EUR
– 23 685,66
0,00
– 23 685,66
Cross-compliance
2016
Weakness in the evaluation grid for the veterinarian requirements, wrong application of repetition and tolerance applied to missing eartag, CY2015
ONE OFF
EUR
– 11 745,83
0,00
– 11 745,83
Total EE:
EUR
– 428 553,43
– 57,15
– 428 496,28
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
ES
Fruit and Vegetables - Operational programmes incl withdrawals
2014
Deficiency in check for establishing eligibility of the aid - Autonomous Community Valencia
FLAT RATE
5,00 %
EUR
– 899 575,15
0,00
– 899 575,15
Fruit and Vegetables - Operational programmes incl withdrawals
2015
Deficiency in check for establishing eligibility of the aid - Autonomous Community Valencia
FLAT RATE
5,00 %
EUR
– 772 727,27
0,00
– 772 727,27
Fruit and Vegetables - Operational programmes incl withdrawals
2016
Deficiency in check for establishing eligibility of the aid - Autonomous Community Valencia
FLAT RATE
5,00 %
EUR
– 1 005 671,79
0,00
– 1 005 671,79
Certification
2015
Known errors on EAGF NON IACS for FY 2015
ONE OFF
EUR
– 38 949,69
0,00
– 38 949,69
Cross-compliance
2016
Missing elements for SMR 16 and 17 (pigs and calves)
FLAT RATE
2,00 %
EUR
– 300 289,12
0,00
– 300 289,12
Cross-compliance
2013
Scope and quality of OTSC: Insufficient coverage of SMR 11, Missing elements SMR 16 and 17.
Reporting of findings: Inadequate control reports for GAECs and SMR 1+5
Correct application of sanctions: Leniency for SMR 7+8
FLAT RATE
5,00 %
EUR
– 4 571,41
0,00
– 4 571,41
Cross-compliance
2014
Scope and quality of OTSC: Insufficient coverage of SMR 11, Missing elements SMR 16 and 17.
Reporting of findings: Inadequate control reports for GAECs and SMR 1+5
Correct application of sanctions: Leniency for SMR 7+8
FLAT RATE
5,00 %
EUR
– 817 690,48
– 6 308,46
– 811 382,02
Cross-compliance
2015
Scope and quality of OTSC: Insufficient coverage of SMR 11, Missing elements SMR 16 and 17.
Reporting of findings: Inadequate control reports for GAECs and SMR 1+5
Correct application of sanctions: Leniency for SMR 7+8
FLAT RATE
5,00 %
EUR
– 795 478,95
0,00
– 795 478,95
Cross-compliance
2014
Scope and quality of the OTSC
Correct applications of administrative penalties
ONE OFF
EUR
– 305 781,24
– 9 506,08
– 296 275,16
Cross-compliance
2015
Scope and quality of the OTSC
Correct applications of administrative penalties
ONE OFF
EUR
– 326 996,52
0,00
– 326 996,52
Fruit and Vegetables - Operational programmes incl withdrawals
2014
Specific costs - Environmental measures - Spain
ONE OFF
EUR
– 2 354 959,99
– 37 337,46
– 2 317 622,53
Fruit and Vegetables - Operational programmes incl withdrawals
2015
Specific costs - Environmental measures - Spain
ONE OFF
EUR
– 1 410 165,94
0,00
– 1 410 165,94
Fruit and Vegetables - Operational programmes incl withdrawals
2016
Specific costs - Environmental measures - Spain
ONE OFF
EUR
– 1 226 301,84
0,00
– 1 226 301,84
Total ES:
EUR
– 10 259 159,39
– 53 152,00
– 10 206 007,39
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
FR
Certification
2015
Amounts not paid to the beneficiary
ONE OFF
EUR
– 3 582,52
0,00
– 3 582,52
Scrutiny of transactions
2015
Anomalies from a control not maintained despite the lack of valid evidence in the reply from the beneficiary
ONE OFF
EUR
– 315 360,32
0,00
– 315 360,32
Certification
2015
Ceiling not applied on an promotion program expense
ONE OFF
EUR
– 1 205,52
0,00
– 1 205,52
Promotion Measures
2015
Dépenses Inéligibles
ONE OFF
EUR
– 43,23
0,00
– 43,23
Promotion Measures
2016
Dépenses Inéligibles
ONE OFF
EUR
– 2 307,64
0,00
– 2 307,64
Certification
2015
Error in aid calculation
ONE OFF
EUR
– 26,04
0,00
– 26,04
Promotion Measures
2011
Marché Public
FLAT RATE
25,00 %
EUR
– 12 847,81
0,00
– 12 847,81
Promotion Measures
2012
Marché Public
FLAT RATE
25,00 %
EUR
– 28 531,03
0,00
– 28 531,03
Promotion Measures
2013
Marché Public
FLAT RATE
25,00 %
EUR
– 30 952,82
0,00
– 30 952,82
Promotion Measures
2014
Marché Public
FLAT RATE
25,00 %
EUR
– 36 623,83
0,00
– 36 623,83
Promotion Measures
2015
Marché Public
FLAT RATE
25,00 %
EUR
– 33 421,85
0,00
– 33 421,85
Promotion Measures
2016
Marché Public
FLAT RATE
25,00 %
EUR
– 33 285,15
0,00
– 33 285,15
Scrutiny of transactions
2015
Reverification tests - difference in amounts calculated
ONE OFF
EUR
– 22,15
0,00
– 22,15
Total FR:
EUR
– 498 209,91
0,00
– 498 209,91
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
GR
Scrutiny of transactions
2011
Weaknesses in ex-post controls FY2011
FLAT RATE
0,50 %
EUR
– 119 748,86
0,00
– 119 748,86
Scrutiny of transactions
2012
Weaknesses in ex-post controls FY2012
FLAT RATE
0,50 %
EUR
– 204 033,17
0,00
– 204 033,17
Scrutiny of transactions
2013
Weaknesses in ex-post controls FY2013
FLAT RATE
0,50 %
EUR
– 166 301,76
0,00
– 166 301,76
Scrutiny of transactions
2014
Weaknesses in ex-post controls FY2014
FLAT RATE
0,50 %
EUR
– 98 019,80
0,00
– 98 019,80
Total GR:
EUR
– 588 103,59
0,00
– 588 103,59
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
IT
Cross-compliance
2015
DP - CY 2014 - Absent checks of SMR 12 - Deficient checks of SMR 11
FLAT RATE
2,00 %
EUR
– 29 114,62
– 65,77
– 29 048,85
Cross-compliance
2016
DP - CY 2014 - Absent checks of SMR 12 - Deficient checks of SMR 11
FLAT RATE
2,00 %
EUR
– 267,75
0,00
– 267,75
Cross-compliance
2016
DP - CY 2015 - Absent checks of SMR 12 - Deficient checks of SMR 11
FLAT RATE
2,00 %
EUR
– 39 163,32
0,00
– 39 163,32
Cross-compliance
2017
DP - CY 2015 - Absent checks of SMR 12 - Deficient checks of SMR 11
FLAT RATE
2,00 %
EUR
– 679,35
0,00
– 679,35
Milk - Schoolmilk
2014
Incomplete on-the-spot checks: weakness in the quality of on the-spot checks (key control); absence of verification (during on-the-spot checks) of the existence, contents and location of the European school milk poster (ancillary control)
FLAT RATE
5,00 %
EUR
– 88 557,31
0,00
– 88 557,31
Milk - Schoolmilk
2015
Incomplete on-the-spot checks: weakness in the quality of on the-spot checks (key control); absence of verification (during on-the-spot checks) of the existence, contents and location of the European school milk poster (ancillary control)
FLAT RATE
5,00 %
EUR
– 105 852,81
0,00
– 105 852,81
Milk - Schoolmilk
2016
Incomplete on-the-spot checks: weakness in the quality of on the-spot checks (key control); absence of verification (during on-the-spot checks) of the existence, contents and location of the European school milk poster (ancillary control)
FLAT RATE
5,00 %
EUR
– 84 911,30
0,00
– 84 911,30
Apiculture
2014
No supervision of the tasks delegated to regional administrations and ministries: absence of adequate supervision of the procedure (ancillary control) and absence of assessment of the results of the controls performed (ancillary control)
FLAT RATE
2,00 %
EUR
– 55 066,50
0,00
– 55 066,50
Apiculture
2015
No supervision of the tasks delegated to regional administrations and ministries: absence of adequate supervision of the procedure (ancillary control) and absence of assessment of the results of the controls performed (ancillary control)
FLAT RATE
2,00 %
EUR
– 54 104,65
0,00
– 54 104,65
Total IT:
EUR
– 457 717,61
– 65,77
– 457 651,84
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
PT
Irregularities
2014
Debts wrongly reported in the Annex III tables, having escaped the application of the 50/50 rule
ONE OFF
EUR
– 1 052 101,05
0,00
– 1 052 101,05
Irregularities
2014
Delays observed in the recovery proceedings for cases taken over by IFAP from a previous Paying Agency
ONE OFF
EUR
– 741 737,97
0,00
– 741 737,97
Irregularities
2014
delays observed in the recovery proceedings regarding individual cases
ONE OFF
EUR
– 104 962,96
0,00
– 104 962,96
Decoupled Direct Aids
2015
Weakness in cross checks and on-the-spot checks - claim year 2014
FLAT RATE
5,00 %
EUR
– 3 242 209,73
0,00
– 3 242 209,73
Decoupled Direct Aids
2016
Weakness in cross checks and on-the-spot checks - claim year 2014
FLAT RATE
5,00 %
EUR
– 3 715,50
0,00
– 3 715,50
Decoupled Direct Aids
2016
Weakness in cross checks and on-the-spot checks - claim year 2015
FLAT RATE
2,00 %
EUR
– 884 717,49
0,00
– 884 717,49
Decoupled Direct Aids
2016
Weakness in cross checks and on-the-spot checks - claim year 2015
FLAT RATE
5,00 %
EUR
– 3 590 150,34
0,00
– 3 590 150,34
Total PT:
EUR
– 9 619 595,04
0,00
– 9 619 595,04
Currency
Amount
Deductions
Financial Impact
EUR
– 28 183 474,18
– 57 553,73
– 28 125 920,45
Budget Item: 6711
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
EE
Cross-compliance
2014
No check of SMR1 and SMR5 outside natura2000 area and no efficient check of GAEC standard on crop rotation, CY2013
FLAT RATE
2,00 %
EUR
– 77 416,43
0,00
– 77 416,43
Cross-compliance
2015
No efficient check of GAEC standard on crop rotation, CY2014
FLAT RATE
2,00 %
EUR
– 19 774,20
0,00
– 19 774,20
Total EE:
EUR
– 97 190,63
0,00
– 97 190,63
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
ES
Certification
2015
Correction related to the MLE on EAFRD
ONE OFF
EUR
– 668 699,81
0,00
– 668 699,81
Certification
2015
Financial correction corresponding to known error on EAFRD non IACS for FY 2015
ONE OFF
EUR
– 11 440,01
0,00
– 11 440,01
Certification
2015
Financial correction for EAFRD NON IACS for FY 2015
ONE OFF
EUR
– 113 175,10
0,00
– 113 175,10
Cross-compliance
2016
Missing elements for SMR 16 and 17 (pigs and calves)
FLAT RATE
2,00 %
EUR
– 21 343,86
0,00
– 21 343,86
Cross-compliance
2013
Scope and quality of OTSC: Insufficient coverage of SMR 11, Missing elements SMR 16 and 17.
Reporting of findings: Inadequate control reports for GAECs and SMR 1+5
Correct application of sanctions: Leniency for SMR 7+8
FLAT RATE
5,00 %
EUR
– 762,38
0,00
– 762,38
Cross-compliance
2014
Scope and quality of OTSC: Insufficient coverage of SMR 11, Missing elements SMR 16 and 17.
Reporting of findings: Inadequate control reports for GAECs and SMR 1+5
Correct application of sanctions: Leniency for SMR 7+8
FLAT RATE
5,00 %
EUR
– 62 486,64
0,00
– 62 486,64
Cross-compliance
2015
Scope and quality of OTSC: Insufficient coverage of SMR 11, Missing elements SMR 16 and 17.
Reporting of findings: Inadequate control reports for GAECs and SMR 1+5
Correct application of sanctions: Leniency for SMR 7+8
FLAT RATE
5,00 %
EUR
– 59 547,37
0,00
– 59 547,37
Cross-compliance
2016
Scope and quality of OTSC: Insufficient coverage of SMR 11, Missing elements SMR 16 and 17.
Reporting of findings: Inadequate control reports for GAECs and SMR 1+5
Correct application of sanctions: Leniency for SMR 7+8
FLAT RATE
5,00 %
EUR
– 921,49
0,00
– 921,49
Total ES:
EUR
– 938 376,66
0,00
– 938 376,66
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
FR
Rural Development EAFRD Axis 4 LEADER (2007-2013)
2014
Weaknesses in the operation of 5 key controls and absence in the operation of one ancillary control.
FLAT RATE
10,00 %
EUR
– 2 027 152,90
0,00
– 2 027 152,90
Rural Development EAFRD Leader
2015
Weaknesses in the operation of 5 key controls and absence in the operation of one ancillary control.
FLAT RATE
10,00 %
EUR
– 8 656 384,25
0,00
– 8 656 384,25
Rural Development EAFRD Leader
2016
Weaknesses in the operation of 5 key controls and absence in the operation of one ancillary control.
FLAT RATE
10,00 %
EUR
– 4 018 872,63
0,00
– 4 018 872,63
Total FR:
EUR
– 14 702 409,78
0,00
– 14 702 409,78
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
GB
Certification
2015
Clearance of accounts EAFRD last year of execution Q1-Q5 - established ‘known error’
ONE OFF
EUR
– 213 546,87
0,00
– 213 546,87
Total GB:
EUR
– 213 546,87
0,00
– 213 546,87
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
GR
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2012
deficiency in verification of reasonableness of costs
FLAT RATE
5,00 %
EUR
– 120 897,57
0,00
– 120 897,57
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2013
deficiency in verification of reasonableness of costs
FLAT RATE
5,00 %
EUR
– 303 292,01
0,00
– 303 292,01
Rural Development EAFRD Investment - private beneficiaries
2014
deficiency in verification of reasonableness of costs
FLAT RATE
5,00 %
EUR
– 553 152,71
0,00
– 553 152,71
Rural Development EAFRD Investment - private beneficiaries
2015
deficiency in verification of reasonableness of costs
FLAT RATE
5,00 %
EUR
– 437 893,87
0,00
– 437 893,87
Rural Development EAFRD Investment - private beneficiaries
2016
deficiency in verification of reasonableness of costs
FLAT RATE
5,00 %
EUR
– 822 852,07
0,00
– 822 852,07
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2010
inapropriate procedures for the selection of projects
FLAT RATE
5,00 %
EUR
– 30 749,91
0,00
– 30 749,91
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2011
inapropriate procedures for the selection of projects
FLAT RATE
5,00 %
EUR
– 49 826,52
0,00
– 49 826,52
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2012
inapropriate procedures for the selection of projects
FLAT RATE
5,00 %
EUR
– 119 551,88
0,00
– 119 551,88
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2013
inapropriate procedures for the selection of projects
FLAT RATE
5,00 %
EUR
– 201 254,10
0,00
– 201 254,10
Rural Development EAFRD Investment - public beneficiaries
2014
inapropriate procedures for the selection of projects
FLAT RATE
5,00 %
EUR
– 830 312,29
0,00
– 830 312,29
Rural Development EAFRD Investment - public beneficiaries
2014
inapropriate procedures for the selection of projects
FLAT RATE
10,00 %
EUR
– 6 136 480,21
0,00
– 6 136 480,21
Rural Development EAFRD (2014-2020) Investment - public beneficiaries
2015
inapropriate procedures for the selection of projects
FLAT RATE
5,00 %
EUR
– 703 301,49
0,00
– 703 301,49
Rural Development EAFRD (2014-2020) Investment - private beneficiaries
2015
inapropriate procedures for the selection of projects
FLAT RATE
10,00 %
EUR
– 2 155 409,32
0,00
– 2 155 409,32
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2010
Inapropriate procedures for the selection of projects
FLAT RATE
10,00 %
EUR
– 554 055,15
– 487 979,28
– 66 075,87
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2011
Inapropriate procedures for the selection of projects
FLAT RATE
10,00 %
EUR
– 1 220 515,76
– 656 150,49
– 564 365,27
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2012
Inapropriate procedures for the selection of projects
FLAT RATE
10,00 %
EUR
– 1 828 268,31
– 996 721,66
– 831 546,65
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2013
Inapropriate procedures for the selection of projects
FLAT RATE
10,00 %
EUR
– 1 801 318,58
– 871 203,34
– 930 115,24
Total GR:
EUR
– 17 869 131,75
– 3 012 054,77
– 14 857 076,98
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
HU
Rural Development EAFRD Technical Assistance (2007-2013)
2014
Administrative checks on eligibility of expenditure and reasonableness of costs – expenditure for the National Rural Network secretariat
FLAT RATE
5,00 %
EUR
– 9 628,57
0,00
– 9 628,57
Rural Development EAFRD Technical Assistance (2007-2013)
2015
Administrative checks on eligibility of expenditure and reasonableness of costs – expenditure for the National Rural Network secretariat
FLAT RATE
5,00 %
EUR
– 58 417,95
0,00
– 58 417,95
Rural Development EAFRD (2014-2020) Investment - public beneficiaries
2016
Administrative checks on eligibility of expenditure and reasonableness of costs – expenditure for the National Rural Network secretariat
FLAT RATE
5,00 %
EUR
– 21 014,37
0,00
– 21 014,37
Rural Development EAFRD Investment - public beneficiaries
2014
Deficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’
FLAT RATE
3,00 %
EUR
– 1 689 987,98
0,00
– 1 689 987,98
Rural Development EAFRD (2014-2020) Investment - private beneficiaries
2015
Deficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’
FLAT RATE
3,00 %
EUR
– 159 748,42
0,00
– 159 748,42
Rural Development EAFRD (2014-2020) Investment - public beneficiaries
2015
Deficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’
FLAT RATE
3,00 %
EUR
– 1 369 614,85
0,00
– 1 369 614,85
Rural Development EAFRD (2014-2020) Measures with flat-rate support
2015
Deficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’
FLAT RATE
3,00 %
EUR
– 934 232,55
0,00
– 934 232,55
Rural Development EAFRD (2014-2020) Investment - private beneficiaries
2016
Deficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’
FLAT RATE
3,00 %
EUR
– 25 148,56
0,00
– 25 148,56
Rural Development EAFRD (2014-2020) Investment - public beneficiaries
2016
Deficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’
FLAT RATE
3,00 %
EUR
– 335 499,23
0,00
– 335 499,23
Rural Development EAFRD (2014-2020) Measures with flat-rate support
2016
Deficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’
FLAT RATE
3,00 %
EUR
– 108 319,82
0,00
– 108 319,82
Rural Development EAFRD (2014-2020) Investment - private beneficiaries
2016
Deficiency in the verification of the selection criteria
FLAT RATE
5,00 %
EUR
– 1 049 828,99
0,00
– 1 049 828,99
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2013
Deficiency in the verification of the selection criterions
FLAT RATE
5,00 %
EUR
– 2 107 770,83
0,00
– 2 107 770,83
Rural Development EAFRD Investment - private beneficiaries
2014
Deficiency in the verification of the selection criterions
FLAT RATE
5,00 %
EUR
– 3 591 328,19
0,00
– 3 591 328,19
Rural Development EAFRD Investment - private beneficiaries
2015
Deficiency in the verification of the selection criterions
FLAT RATE
5,00 %
EUR
– 3 760 449,18
0,00
– 3 760 449,18
Rural Development EAFRD (2014-2020) Investment - public beneficiaries
2015
Ineligible expenditure - ‘rehabilitation allowance’
ONE OFF
EUR
– 78 404,09
0,00
– 78 404,09
Total HU:
EUR
– 15 299 393,58
0,00
– 15 299 393,58
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
IT
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2012
M121 - Evaluation of the reasonableness of costs using a suitable evaluation system
FLAT RATE
5,00 %
EUR
– 1 050,85
0,00
– 1 050,85
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2013
M121 & M311 - Evaluation of the reasonableness of costs using a suitable evaluation system
FLAT RATE
5,00 %
EUR
– 44 795,62
0,00
– 44 795,62
Rural Development EAFRD Investment - private beneficiaries
2014
M121 & M311 - Evaluation of the reasonableness of costs using a suitable evaluation system
FLAT RATE
5,00 %
EUR
– 683 051,22
0,00
– 683 051,22
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2013
M123 - Evaluation of the reasonableness of costs using a suitable evaluation system
FLAT RATE
5,00 %
EUR
– 69 906,41
0,00
– 69 906,41
Rural Development EAFRD Investment - private beneficiaries
2014
M123 - Evaluation of the reasonableness of costs using a suitable evaluation system
FLAT RATE
5,00 %
EUR
– 187 357,16
0,00
– 187 357,16
Rural Development EAFRD (2014-2020) measures subject to IACS
2016
Measure 10 - Insufficient information in the on-the-spot check reports.
FLAT RATE
2,00 %
EUR
– 372 560,23
0,00
– 372 560,23
Cross-compliance
2015
RD - CY 2014 - Absent checks of SMR 12 - Deficient checks of SMR 11
FLAT RATE
2,00 %
EUR
– 424,78
0,00
– 424,78
Cross-compliance
2016
RD - CY 2014 - Absent checks of SMR 12 - Deficient checks of SMR 11
FLAT RATE
2,00 %
EUR
– 11 664,44
0,00
– 11 664,44
Cross-compliance
2017
RD - CY 2014 - Absent checks of SMR 12 - Deficient checks of SMR 11
FLAT RATE
2,00 %
EUR
– 6,64
0,00
– 6,64
Cross-compliance
2016
RD - CY 2015 - Absent checks of SMR 12 - Deficient checks of SMR 11
FLAT RATE
2,00 %
EUR
– 22 843,51
0,00
– 22 843,51
Cross-compliance
2017
RD - CY 2015 - Absent checks of SMR 12 - Deficient checks of SMR 11
FLAT RATE
2,00 %
EUR
– 2 984,28
0,00
– 2 984,28
Total IT:
EUR
– 1 396 645,14
0,00
– 1 396 645,14
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
NL
Rural Development EAFRD Axis 2 (2007-2013, non area related measures)
2014
Measure 216 - FY 2014: Verification that public procurement procedures are in compliance with national and Union Regulation
ONE OFF
EUR
– 73 468,75
0,00
– 73 468,75
Rural Development EAFRD (2014-2020) Investment - private beneficiaries
2015
Measure 216 - FY 2015: Verification that public procurement procedures are in compliance with national and Union Regulation
ONE OFF
EUR
– 41 982,05
0,00
– 41 982,05
Total NL:
EUR
– 115 450,80
0,00
– 115 450,80
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
PL
Rural Development EAFRD Technical Assistance (2007-2013)
2013
deficiencies found as regards administrative checks implemented by Poland for Technical assistance under the RDP 2007-2013 related to procurement costs
FLAT RATE
5,00 %
EUR
– 611 934,31
0,00
– 611 934,31
Rural Development EAFRD Technical Assistance (2007-2013)
2014
deficiencies found as regards administrative checks implemented by Poland for Technical assistance under the RDP 2007-2013 related to procurement costs
FLAT RATE
5,00 %
EUR
– 225 106,61
0,00
– 225 106,61
Rural Development EAFRD (2014-2020) Investment - public beneficiaries
2015
deficiencies found as regards administrative checks implemented by Poland for Technical assistance under the RDP 2007-2013 related to procurement costs
FLAT RATE
5,00 %
EUR
– 452 711,75
0,00
– 452 711,75
Rural Development EAFRD (2014-2020) Investment - public beneficiaries
2016
deficiencies found as regards administrative checks implemented by Poland for Technical assistance under the RDP 2007-2013 related to procurement costs
FLAT RATE
5,00 %
EUR
– 24 793,37
0,00
– 24 793,37
Rural Development EAFRD Technical Assistance (2007-2013)
2013
deficiencies found as regards administrative checks implemented by Poland for Technical assistance under the RDP 2007-2013 related to staff costs
FLAT RATE
5,00 %
EUR
– 364 619,66
0,00
– 364 619,66
Rural Development EAFRD Technical Assistance (2007-2013)
2014
deficiencies found as regards administrative checks implemented by Poland for Technical assistance under the RDP 2007-2013 related to staff costs
FLAT RATE
5,00 %
EUR
– 1 268 615,21
0,00
– 1 268 615,21
Rural Development EAFRD (2014-2020) Investment - public beneficiaries
2015
deficiencies found as regards administrative checks implemented by Poland for Technical assistance under the RDP 2007-2013 related to staff costs
FLAT RATE
5,00 %
EUR
– 998 547,68
0,00
– 998 547,68
Rural Development EAFRD (2014-2020) Investment - public beneficiaries
2016
deficiencies found as regards administrative checks implemented by Poland for Technical assistance under the RDP 2007-2013 related to staff costs
FLAT RATE
5,00 %
EUR
– 806 758,57
0,00
– 806 758,57
Total PL:
EUR
– 4 753 087,16
0,00
– 4 753 087,16
Currency
Amount
Deductions
Financial Impact
EUR
– 55 385 232,37
– 3 012 054,77
– 52 373 177,60