# Commission Implementing Decision (EU) 2015/103 of 16 January 2015 excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (notified under document C(2015) 53) (Only the Bulgarian, Czech, Dutch, English, Estonian, French, German, Hungarian, Italian, Lithuanian, Romanian and Spanish, texts are authentic), Division: Budget Item: 6711

Extent: E+W+S+N.I.

MS
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
AT
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2011
Lack of verification of all the parcels for Agri Environment measure during the on-the-spot controls
ONE-OFF
0,00 %
EUR
– 172 799,0
0,00
– 172 799,0
Total AT:
EUR
– 172 799,0
0,00
– 172 799,0
MS
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
BE
Cross Compliance
2008
Weaknesses in SMR 7, 11, 16-18, tolerance applied and sampling used for land checks, CY2007
FLAT RATE
5,00 %
EUR
– 132,46
0,00
– 132,46
Cross Compliance
2009
Weaknesses in SMR 7, 11, 16-18, tolerance applied and sampling used for land checks, CY2007
FLAT RATE
5,00 %
EUR
– 1 653,95
0,00
– 1 653,95
Cross Compliance
2010
Weaknesses in SMR 7, 11, 16-18, tolerance applied and sampling used for land checks, CY2007
FLAT RATE
5,00 %
EUR
– 1,14
0,00
– 1,14
Cross Compliance
2009
Weaknesses in SMR 7, 11, 16-18, tolerance applied for SMR4, CY2008
FLAT RATE
2,00 %
EUR
– 1 295,08
0,00
– 1 295,08
Cross Compliance
2010
Weaknesses in SMR 7, 11, 16-18, tolerance applied for SMR4, CY2008
FLAT RATE
2,00 %
EUR
– 113,50
0,00
– 113,50
Cross Compliance
2011
Weaknesses in SMR 7, 11, 16-18, tolerance applied for SMR4, CY2008
FLAT RATE
2,00 %
EUR
– 24,08
0,00
– 24,08
Cross Compliance
2010
Weaknesses in SMR 7, 11, 16-18, tolerance applied for SMR4, CY2009
FLAT RATE
2,00 %
EUR
– 3 618,32
0,00
– 3 618,32
Cross Compliance
2011
Weaknesses in SMR 7, 11, 16-18, tolerance applied for SMR4, CY2009
FLAT RATE
2,00 %
EUR
– 319,78
0,00
– 319,78
Cross Compliance
2011
Weaknesses in SMR 7, 11, 16-18, tolerance applied for SMR4, CY2010
FLAT RATE
2,00 %
EUR
– 6 628,4
0,00
– 6 628,4
Total BE:
EUR
– 13 786,71
0,00
– 13 786,71
MS
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
BG
Rural Development EAFRD Complement to direct payment (2007-2013)
2010
Weaknesses in LPIS and administrative cross-checks, CY 2009
FLAT RATE
2,00 %
EUR
– 578 205,77
0,00
– 578 205,77
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2010
Weaknesses in LPIS and administrative cross-checks, CY 2009
FLAT RATE
5,00 %
EUR
– 1 056 462,98
0,00
– 1 056 462,98
Rural Development EAFRD Complement to direct payment (2007-2013)
2011
Weaknesses in LPIS and administrative cross-checks, CY 2009
FLAT RATE
2,00 %
EUR
– 2 261,71
0,00
– 2 261,71
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2011
Weaknesses in LPIS and administrative cross-checks, CY 2009
FLAT RATE
5,00 %
EUR
– 26 659,78
0,00
– 26 659,78
BG
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2011
Weaknesses in LPIS-GIS, RD area-based measures, CY 2010
FLAT RATE
5,00 %
EUR
– 1 053 616,25
0,00
– 1 053 616,25
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2012
Weaknesses in LPIS-GIS, RD area-based measures, CY 2010
FLAT RATE
5,00 %
EUR
27 637,25
0,00
27 637,25
BG
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)
2009
deficiencies in verification of the compliance with the business plan and in detecting the artificial split of a holding; lack of sanctions
FLAT RATE
10,00 %
EUR
– 1 130 931,01
0,00
– 1 130 931,01
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)
2010
deficiencies in verification of the compliance with the business plan and in detecting the artificial split of a holding; lack of sanctions
FLAT RATE
10,00 %
EUR
– 2 900 737,58
0,00
– 2 900 737,58
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)
2011
deficiencies in verification of the compliance with the business plan and in detecting the artificial split of a holding; lack of sanctions
FLAT RATE
10,00 %
EUR
– 39 805,58
0,00
– 39 805,58
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)
2012
deficiencies in verification of the compliance with the business plan and in detecting the artificial split of a holding; lack of sanctions
FLAT RATE
10,00 %
EUR
– 497 441,06
0,00
– 497 441,06
BG
Rural Development EAGGF (2000-2006) — Technical Assistance
2011
non-compliance related to measure 511
ONE-OFF
100,00 %
EUR
– 151 668,0
0,00
– 151 668,0
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2010
Several non-compliances related to measures M312 and M322
FLAT RATE
10,00 %
EUR
– 10 606 528,94
0,00
– 10 606 528,94
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2011
Several non-compliances related to measures M312 and M322
FLAT RATE
10,00 %
EUR
– 4 401 144,55
0,00
– 4 401 144,55
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2012
Several non-compliances related to measures M312 and M322
FLAT RATE
10,00 %
EUR
– 4 378 829,25
0,00
– 4 378 829,25
BG
Rural Development EAFRD Technical Assistance (2007-2013)
2011
Double charging of meeting costs
ONE-OFF
0,00 %
EUR
– 924,76
0,00
– 924,76
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)
2010
Not enough checks on eligibility of the beneficiaries
FLAT RATE
10,00 %
EUR
– 85 150,3
0,00
– 85 150,3
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)
2011
Not enough checks on eligibility of the beneficiaries
FLAT RATE
10,00 %
EUR
– 284 234,1
0,00
– 284 234,1
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)
2012
Not enough checks on eligibility of the beneficiaries
FLAT RATE
10,00 %
EUR
– 639 466,76
0,00
– 639 466,76
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)
2013
Not enough checks on eligibility of the beneficiaries
FLAT RATE
10,00 %
EUR
– 580 221,14
0,00
– 580 221,14
Rural Development EAFRD Technical Assistance (2007-2013)
2010
Not sufficient verification of the reasonableness of the costs
FLAT RATE
5,00 %
EUR
– 648,51
0,00
– 648,51
Rural Development EAFRD Technical Assistance (2007-2013)
2011
Not sufficient verification of the reasonableness of the costs
FLAT RATE
5,00 %
EUR
– 4 495,26
0,00
– 4 495,26
Rural Development EAFRD Technical Assistance (2007-2013)
2012
Not sufficient verification of the reasonableness of the costs
FLAT RATE
5,00 %
EUR
– 5 406,06
0,00
– 5 406,06
Total BG:
EUR
– 28 397 202,1
0,00
– 28 397 202,1
MS
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
DE
Cross Compliance
2009
Weaknesses in the control of SMR7, CY 2008
FLAT RATE
2,00 %
EUR
– 330 782,29
0,00
– 330 782,29
Cross Compliance
2010
Weaknesses in the control of SMR7, CY 2009
FLAT RATE
2,00 %
EUR
– 322 006,97
0,00
– 322 006,97
Cross Compliance
2011
Weaknesses in the control of SMR7, CY 2010
FLAT RATE
2,00 %
EUR
– 351 121,54
0,00
– 351 121,54
Total DE:
EUR
– 1 003 910,8
0,00
– 1 003 910,8
MS
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
EE
Cross Compliance
2010
1 GAEC not defined, limited control on SMR1 and 5, inadequate control of two SMR4 requirements, CY2009
FLAT RATE
2,00 %
EUR
– 86 527,0
0,00
– 86 527,0
Cross Compliance
2011
1 GAEC not defined, limited control on SMR1 and 5, inadequate control of two SMR4 requirements, CY2009
FLAT RATE
2,00 %
EUR
456,86
0,00
456,86
Cross Compliance
2012
1 GAEC not defined, limited control on SMR1 and 5, inadequate control of two SMR4 requirements, CY2009
FLAT RATE
2,00 %
EUR
603,29
0,00
603,29
Cross Compliance
2012
Limited control on SMR1 and 5, inadequate control of one SMR4 requirements, CY2011
FLAT RATE
2,00 %
EUR
– 90 866,75
0,00
– 90 866,75
Cross Compliance
2011
Limited control on SMR1 and 5, inadequate control of two SMR4 requirements, no respect of the seven days' deadline for notification, CY2010
FLAT RATE
2,00 %
EUR
– 89 214,59
0,00
– 89 214,59
Cross Compliance
2012
Limited control on SMR1 and 5, inadequate control of two SMR4 requirements, no respect of the seven days' deadline for notification, CY2010
FLAT RATE
2,00 %
EUR
455,76
0,00
455,76
Total EE:
EUR
– 265 092,43
0,00
– 265 092,43
MS
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
ES
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2010
Weaknesses in on-the-spot controls
FLAT RATE
2,00 %
EUR
– 1 479,9
0,00
– 1 479,9
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2010
Weaknesses in on-the-spot controls
FLAT RATE
5,00 %
EUR
– 978 849,95
0,00
– 978 849,95
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2010
Weaknesses in on-the-spot controls
ONE-OFF
100,00 %
EUR
– 12 597,37
0,00
– 12 597,37
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2011
Weaknesses in on-the-spot controls
FLAT RATE
2,00 %
EUR
– 1 720,85
0,00
– 1 720,85
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2011
Weaknesses in on-the-spot controls
FLAT RATE
5,00 %
EUR
– 1 096 710,18
0,00
– 1 096 710,18
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2011
Weaknesses in on-the-spot controls
ONE-OFF
100,00 %
EUR
– 32 261,41
0,00
– 32 261,41
ES
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2011
On-the-spot control weaknesses
FLAT RATE
2,00 %
EUR
– 22 983,32
0,00
– 22 983,32
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2011
On-the-spot control weaknesses
FLAT RATE
5,00 %
EUR
– 451 758,84
0,00
– 451 758,84
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2012
On-the-spot control weaknesses
FLAT RATE
2,00 %
EUR
3,22
0,00
3,22
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2012
On-the-spot control weaknesses
FLAT RATE
5,00 %
EUR
268,60
0,00
268,60
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2013
On-the-spot control weaknesses
FLAT RATE
2,00 %
EUR
– 21 372,7
0,00
– 21 372,7
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2013
On-the-spot control weaknesses
FLAT RATE
5,00 %
EUR
– 601 583,12
0,00
– 601 583,12
Total ES:
EUR
– 3 221 045,82
0,00
– 3 221 045,82
MS
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
FR
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2009
Weaknesses in functioning of GIS, 2nd pillar, CY2008
ONE-OFF
0,00 %
EUR
– 14 456 604,5
0,00
– 14 456 604,5
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2010
Weaknesses in functioning of GIS, 2nd pillar, CY2009
ONE-OFF
0,00 %
EUR
– 16 193 248,79
– 14 486 350,16
– 1 706 898,63
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2011
Weaknesses in functioning of GIS, 2nd pillar, CY2010
ONE-OFF
0,00 %
EUR
– 19 491 684,44
0,00
– 19 491 684,44
FR
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2011
Weaknesses in LPIS-GIS, 2nd pillar, CY2011
FLAT RATE
2,00 %
EUR
– 7 299 553,84
– 6 146 925,42
– 1 152 628,42
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2012
Weaknesses in LPIS-GIS, 2nd pillar, CY2011
FLAT RATE
2,00 %
EUR
– 6 946 695,98
– 62 851,32
– 6 883 844,66
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2013
Weaknesses in LPIS-GIS, 2nd pillar, CY2011
FLAT RATE
2,00 %
EUR
– 20 046,89
0,00
– 20 046,89
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2012
Weaknesses in LPIS-GIS, 2nd pillar, CY2012
FLAT RATE
2,00 %
EUR
– 4 455 428,1
– 11 315,1
– 4 444 113,0
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2013
Weaknesses in LPIS-GIS, 2nd pillar, CY2012
FLAT RATE
2,00 %
EUR
– 6 185 646,07
0,00
– 6 185 646,07
FR
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2012
Checks on subsidised loans not efficient enough (destroyed files)
EXTRAPOLATED
2,50 %
EUR
– 450 688,26
0,00
– 450 688,26
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2013
Checks on subsidised loans not efficient enough (destroyed files)
EXTRAPOLATED
2,50 %
EUR
– 450 688,26
0,00
– 450 688,26
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2010
Checks on subsidised loans not efficient enough (too late audits at banks)
FLAT RATE
5,00 %
EUR
– 200 489,14
0,00
– 200 489,14
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2011
Checks on subsidised loans not efficient enough (too late audits at banks)
FLAT RATE
5,00 %
EUR
– 67 364,26
0,00
– 67 364,26
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2012
Checks on subsidised loans not efficient enough (too late audits at banks)
FLAT RATE
5,00 %
EUR
– 283 029,2
0,00
– 283 029,2
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2013
Checks on subsidised loans not efficient enough (too late audits at banks)
FLAT RATE
5,00 %
EUR
– 97 146,22
0,00
– 97 146,22
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2010
Checks on subsidised loans not efficient enough (incorrect database)
EXTRAPOLATED
3,50 %
EUR
– 941 086,34
0,00
– 941 086,34
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2011
Checks on subsidised loans not efficient enough (incorrect database)
EXTRAPOLATED
3,50 %
EUR
– 496 893,06
0,00
– 496 893,06
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2012
Checks on subsidised loans not efficient enough (incorrect database)
EXTRAPOLATED
3,50 %
EUR
– 463 037,93
0,00
– 463 037,93
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2013
Checks on subsidised loans not efficient enough (incorrect database)
EXTRAPOLATED
3,50 %
EUR
– 711 789,53
0,00
– 711 789,53
FR
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2010
lack of procedure to increase on-the-spot checks in case of significant irregularities
FLAT RATE
2,00 %
EUR
– 1 593 202,58
– 338,82
– 1 592 863,76
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2010
lack of procedure to increase on-the-spot checks in case of significant irregularities
FLAT RATE
5,00 %
EUR
– 22 599 169,32
– 14 045,11
– 22 585 124,21
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2011
lack of procedure to increase on-the-spot checks in case of significant irregularities
FLAT RATE
2,00 %
EUR
– 2 086 278,69
– 66,59
– 2 086 212,1
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2011
lack of procedure to increase on-the-spot checks in case of significant irregularities
FLAT RATE
5,00 %
EUR
– 8 979 022,05
– 3,78
– 8 979 018,27
FR
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2010
lack of verification of the livestock density calculation during the on-the-spot controls
FLAT RATE
5,00 %
EUR
– 208 364,56
0,00
– 208 364,56
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2011
lack of verification of the livestock density calculation during the on-the-spot controls
FLAT RATE
5,00 %
EUR
– 140 966,63
0,00
– 140 966,63
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2012
lack of verification of the livestock density calculation during the on-the-spot controls
FLAT RATE
5,00 %
EUR
– 395 152,92
0,00
– 395 152,92
Total FR:
EUR
– 115 213 277,56
– 20 721 896,3
– 94 491 381,26
MS
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
LT
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2008
shortcomings in LPIS-GIS, CY2007
FLAT RATE
3,00 %
EUR
– 1 478 818,01
– 200 608,66
– 1 278 209,35
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2009
shortcomings in LPIS-GIS, CY2007
FLAT RATE
3,00 %
EUR
– 347,40
0,00
– 347,40
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2010
shortcomings in LPIS-GIS, CY2007
FLAT RATE
3,00 %
EUR
4 533,21
0,00
4 533,21
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2009
shortcomings in LPIS-GIS, CY2008
FLAT RATE
3,00 %
EUR
– 2 290 292,11
– 1 030 733,22
– 1 259 558,89
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2010
shortcomings in LPIS-GIS, CY2008
FLAT RATE
3,00 %
EUR
– 1 145 968,82
– 1 143 299,68
– 2 669,14
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2011
shortcomings in LPIS-GIS, CY2008
FLAT RATE
3,00 %
EUR
1 519,76
0,00
1 519,76
Total LT:
EUR
– 4 909 373,37
– 2 374 641,56
– 2 534 731,81
MS
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
RO
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2010
Weaknesses in the administrative cross-checks and on-the-spot checks
FLAT RATE
10,00 %
EUR
– 22 850 154,78
– 6 418 693,16
– 16 431 461,62
Rural Development EAFRD Complement to direct payment (2007-2013)
2010
Weaknesses in the administrative cross-checks and on-the-spot checks
FLAT RATE
10,00 %
EUR
– 8 507 107,3
– 1 459 929,21
– 7 047 178,09
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2011
Weaknesses in the administrative cross-checks and on-the-spot checks
FLAT RATE
5,00 %
EUR
– 13 471 514,97
– 2 311 644,65
– 11 159 870,32
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2011
Weaknesses in the administrative cross-checks and on-the-spot checks
FLAT RATE
10,00 %
EUR
– 129 773,68
481,74
– 130 255,42
Rural Development EAFRD Complement to direct payment (2007-2013)
2011
Weaknesses in the administrative cross-checks and on-the-spot checks
FLAT RATE
10,00 %
EUR
10 435,76
0,00
10 435,76
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2012
Weaknesses in the administrative cross-checks and on-the-spot checks
FLAT RATE
5,00 %
EUR
– 1 924 121,26
– 330 203,99
– 1 593 917,27
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2012
Weaknesses in the administrative cross-checks and on-the-spot checks
FLAT RATE
10,00 %
EUR
394 552,63
0,00
394 552,63
Rural Development EAFRD Complement to direct payment (2007-2013)
2012
Weaknesses in the administrative cross-checks and on-the-spot checks
FLAT RATE
10,00 %
EUR
60 445,3
0,00
60 445,3
Total RO:
EUR
– 46 417 238,3
– 10 519 989,27
– 35 897 249,03

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Source: https://www.legislation.gov.uk/eudn/2015/103/annex/division/5 (the official version)
Page: https://openlegislation.uk/eu-decision-2015-103/annex/division-5
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.