| Member State | Measure | FY | Reason | Type | Correction (%) | Currency | Amount | Deductions | Financial Impact |
|---|
| AT | Decoupled Direct Aids | 2013 | Parcels of less than 1ha considered eligible, CY 2012 | ONE OFF | | EUR | – 162 066,1 | 0,00 | – 162 066,1 |
| Decoupled Direct Aids | 2014 | Parcels of less than 1ha considered eligible, CY 2013 | ONE OFF | | EUR | – 162 711,68 | 0,00 | – 162 711,68 |
| Total AT: | EUR | – 324 777,78 | 0,00 | – 324 777,78 |
| Member State | Measure | FY | Reason | Type | Correction (%) | Currency | Amount | Deductions | Financial Impact |
|---|
| BE | Certification | 2010 | Most Likely Error (EAGF non IACS) | ONE OFF | | EUR | – 175 150,72 | – 175 150,72 | 0,00 |
| Certification | 2011 | most likely error (EAGF) | ONE OFF | | EUR | – 32 450,87 | 0,00 | – 32 450,87 |
| Irregularities | 2011 | irregularity linked to fraud and negligence | ONE OFF | | EUR | – 1 079 342,45 | 0,00 | – 1 079 342,45 |
| Certification | 2012 | known errors | ONE OFF | | EUR | – 33 204,64 | 0,00 | – 33 204,64 |
| Certification | 2012 | Most Likely Error (EAGF non-IACS) | ONE OFF | | EUR | – 29 338,31 | 0,00 | – 29 338,31 |
| Decoupled Direct Aids | 2012 | Weaknesses in the LPIS, claim year 2011-2012 | ONE OFF | 0,00 | EUR | – 175 411,89 | 0,00 | – 175 411,89 |
| Decoupled Direct Aids | 2013 | Weaknesses in the LPIS, claim year 2011-2012 | ONE OFF | 0,00 | EUR | – 128 392,16 | 0,00 | – 128 392,16 |
| Total BE: | EUR | – 1 653 291,04 | – 175 150,72 | – 1 478 140,32 |
| Member State | Measure | FY | Reason | Type | Correction (%) | Currency | Amount | Deductions | Financial Impact |
|---|
| BG | Cross Compliance | 2011 | No evaluation of non-compliances, weakness in risk analysis, CY2011 | FLAT RATE | 2,00 | EUR | – 9 131,86 | 0,00 | – 9 131,86 |
| Cross Compliance | 2012 | No evaluation of non-compliances, weakness in risk analysis, CY2011 | FLAT RATE | 2,00 | EUR | – 778 045,93 | – 194,18 | – 777 851,75 |
| Cross Compliance | 2009 | Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2008 | FLAT RATE | 2,00 | EUR | – 252 397,38 | – 25 017,88 | – 227 379,5 |
| Cross Compliance | 2010 | Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2008 | FLAT RATE | 2,00 | EUR | – 191,38 | 0,00 | – 191,38 |
| Cross Compliance | 2011 | Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2008 | FLAT RATE | 2,00 | EUR | – 7,01 | 0,00 | – 7,01 |
| Cross Compliance | 2009 | Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2009 | FLAT RATE | 2,00 | EUR | – 11 429,91 | 0,00 | – 11 429,91 |
| Cross Compliance | 2010 | Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2009 | FLAT RATE | 2,00 | EUR | – 545 748,71 | – 27 230,0 | – 518 518,71 |
| Cross Compliance | 2011 | Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2009 | FLAT RATE | 2,00 | EUR | 12 204,8 | 0,00 | 12 204,8 |
| Cross Compliance | 2012 | Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2009 | FLAT RATE | 2,00 | EUR | – 2 481,32 | 0,00 | – 2 481,32 |
| Cross Compliance | 2010 | Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2010 | FLAT RATE | 2,00 | EUR | – 21 226,11 | 0,00 | – 21 226,11 |
| Cross Compliance | 2011 | Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2010 | FLAT RATE | 2,00 | EUR | – 609 258,8 | – 31 123,72 | – 578 135,08 |
| Cross Compliance | 2012 | Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2010 | FLAT RATE | 2,00 | EUR | – 601,27 | – 29,09 | – 572,18 |
| Total BG: | EUR | – 2 218 314,88 | – 83 594,87 | – 2 134 720,01 |
| Member State | Measure | FY | Reason | Type | Correction (%) | Currency | Amount | Deductions | Financial Impact |
|---|
| DE | Certification | 2012 | Financial errors identified by the Certification Body | ONE OFF | | EUR | – 2 704,14 | 0,00 | – 2 704,14 |
| Certification | 2013 | Financial errors identified by the Certification Body | ONE OFF | | EUR | – 5 009,98 | 0,00 | – 5 009,98 |
| Certification | 2010 | Financial errors in the EAGF non-IACS population | ONE OFF | | EUR | – 594,81 | 0,00 | – 594,81 |
| Cross Compliance | 2010 | Weaknesses in SMR8, CY 2009 | ONE OFF | 0,00 | EUR | – 22 284,5 | 0,00 | – 22 284,5 |
| Cross Compliance | 2011 | Weaknesses in SMR8, CY 2010 | ONE OFF | 0,00 | EUR | – 22 210,8 | 0,00 | – 22 210,8 |
| Cross Compliance | 2012 | Weaknesses in SMR8, CY 2011 | ONE OFF | 0,00 | EUR | – 22 319,63 | 0,00 | – 22 319,63 |
| Total DE: | EUR | – 75 123,86 | 0,00 | – 75 123,86 |
| Member State | Measure | FY | Reason | Type | Correction (%) | Currency | Amount | Deductions | Financial Impact |
|---|
| ES | Decoupled Direct Aids | 2011 | Administrative controls, obvious error and sanctions, CY 2010 | ONE OFF | 0,00 | EUR | – 50 041,67 | 0,00 | – 50 041,67 |
| Decoupled Direct Aids | 2012 | Administrative controls, obvious error and sanctions, CY 2011 | ONE OFF | 0,00 | EUR | – 12 515,78 | 0,00 | – 12 515,78 |
| Decoupled Direct Aids | 2012 | Weaknesses in OTSC and Incorrect use of obvious error, CY2011 | ONE OFF | | EUR | – 22 206,87 | 0,00 | – 22 206,87 |
| Decoupled Direct Aids | 2013 | Weaknesses in OTSC and incorrect use of obvious error, CY2012 | ONE OFF | | EUR | – 40 281,07 | 0,00 | – 40 281,07 |
| Decoupled Direct Aids | 2014 | Weaknesses in OTSC and incorrect use of obvious error, CY2013 | ONE OFF | | EUR | – 29 939,13 | 0,00 | – 29 939,13 |
| Certification | 2011 | EAGF non-IACS and EAFRD non-IACS known errors | ONE OFF | | EUR | – 24 113,66 | 0,00 | – 24 113,66 |
| Certification | 2013 | EAGF non-IACS and EAFRD non-IACS known errors | ONE OFF | | EUR | – 19 304,02 | 0,00 | – 19 304,02 |
| Certification | 2010 | EAGF non-IACS, EAFRD IACS and EAFRD non-IACS errors | ONE OFF | | EUR | – 14 177,94 | 0,00 | – 14 177,94 |
| Certification | 2013 | Errors in substantive testing of EAGF non-IACS — Promotion in third countries' markets | ONE OFF | | EUR | – 58 964,77 | 0,00 | – 58 964,77 |
| Fruit and Vegetables — Withdrawals | 2007 | Expenditure for withdrawals declared by unduly recognised Producer Organisations | ONE OFF | | EUR | – 22 670,34 | 0,00 | – 22 670,34 |
| Fruit and Vegetables — Withdrawals | 2008 | Expenditure for withdrawals declared by unduly recognised Producer Organisations | ONE OFF | | EUR | – 31 384,64 | 0,00 | – 31 384,64 |
| Fruit and Vegetables — Operational Programmes | 2009 | Follow-up of irregularities | ONE OFF | | EUR | – 140 280,66 | – 3 283,15 | – 136 997,51 |
| Fruit and Vegetables — Operational Programmes | 2010 | Follow-up of irregularities | ONE OFF | | EUR | – 152 769,22 | – 1 742,46 | – 151 026,76 |
| Other Direct Aid — POSEI | 2011 | Incomplete and unreliable animal identification register and animal movement register for sheep and goats | FLAT RATE | 5,00 | EUR | – 351 444,05 | 0,00 | – 351 444,05 |
| Other Direct Aid — POSEI | 2012 | Incomplete and unreliable animal identification register and animal movement register for sheep and goats | FLAT RATE | 10,00 | EUR | – 710 003,66 | 0,00 | – 710 003,66 |
| Certification | 2013 | Interests not declared on annex III amounts regarding EAGF | ONE OFF | | EUR | – 10 603,65 | 0,00 | – 10 603,65 |
| Certification | 2012 | Known error — fruits at the school | ONE OFF | | EUR | – 368 160,65 | 0,00 | – 368 160,65 |
| Certification | 2011 | Known error in EAGF IACS, established by the Certification Body | ONE OFF | | EUR | – 15 227,18 | 0,00 | – 15 227,18 |
| Clearance of Accounts — Conformity Clearance | 2013 | Known error in the EAGF non-IACS population | ONE OFF | 0,00 | EUR | – 332 847,54 | 0,00 | – 332 847,54 |
| Scrutiny of transactions | 2007 | Late control | FLAT RATE | 0,50 | EUR | – 159 906,98 | 0,00 | – 159 906,98 |
| Scrutiny of transactions | 2008 | Late control | FLAT RATE | 0,50 | EUR | – 221 243,51 | 0,00 | – 221 243,51 |
| Scrutiny of transactions | 2009 | Late control | FLAT RATE | 0,50 | EUR | – 430 938,4 | 0,00 | – 430 938,4 |
| Scrutiny of transactions | 2010 | Late control | FLAT RATE | 0,50 | EUR | – 455 897,33 | 0,00 | – 455 897,33 |
| Cross Compliance | 2011 | Late on-the-spot checks, CY 2010 | FLAT RATE | 2,00 | EUR | – 88 001,88 | 0,00 | – 88 001,88 |
| Cross Compliance | 2012 | Late on-the-spot checks, CY2011 | FLAT RATE | 2,00 | EUR | – 116 408,16 | 0,00 | – 116 408,16 |
| Financial audit — Late payments and payment deadlines | 2012 | late payments | ONE OFF | 0,00 | EUR | – 166 922,55 | 0,00 | – 166 922,55 |
| Cross Compliance | 2009 | Leniency of the sanctioning system, CY2008 | ONE OFF | 0,00 | EUR | – 61 969,91 | 0,00 | – 61 969,91 |
| Cross Compliance | 2010 | Limited scope of SMR5 checks, CY2009 | FLAT RATE | 2,00 | EUR | – 524 524,29 | – 765,87 | – 523 758,42 |
| Cross Compliance | 2011 | Limited scope of SMR5 checks, CY2009 | FLAT RATE | 2,00 | EUR | – 1 103,55 | 0,00 | – 1 103,55 |
| Cross Compliance | 2012 | Limited scope of SMR5 checks, CY2009 | FLAT RATE | 2,00 | EUR | – 137,44 | 0,00 | – 137,44 |
| Fruit and Vegetables — Operational Programmes | 2007 | Operational programme expenditure of unduly recognised Producer Organisations | ONE OFF | | EUR | – 39 929,5 | – 956,34 | – 38 973,16 |
| Fruit and Vegetables — Operational Programmes | 2007 | Operational programme expenditure of unduly recognised Producer Organsations; follow-up of irregularities | ONE OFF | | EUR | – 527 067,84 | – 366 237,23 | – 160 830,61 |
| Fruit and Vegetables — Operational Programmes | 2008 | Operational programme expenditure of unduly recognised Producer Organsations; follow– up of irregularities | ONE OFF | | EUR | – 661 289,41 | – 657 269,79 | – 4 019,62 |
| Fruit and Vegetables — Citrus Processing | 2008 | Unduly recognised Producer Organsations; follow-up of irregularities; undue retentions from aid | ONE OFF | | EUR | – 722 075,92 | 0,00 | – 722 075,92 |
| Fruit and Vegetables — Citrus Processing | 2009 | Unduly recognised Producer Organsations; follow-up of irregularities; undue retentions from aid | ONE OFF | | EUR | – 132 032,9 | 0,00 | – 132 032,9 |
| Fruit and Vegetables — Citrus Processing | 2007 | Weaknesses of key controls | FLAT RATE | 5,00 | EUR | – 2 805 558,89 | 0,00 | – 2 805 558,89 |
| Fruit and Vegetables — Citrus Processing | 2008 | Weaknesses of key controls | FLAT RATE | 5,00 | EUR | – 3 167 422,82 | 0,00 | – 3 167 422,82 |
| Fruit and Vegetables — Citrus Processing | 2009 | Weaknesses of key controls | FLAT RATE | 5,00 | EUR | – 355 748,16 | 0,00 | – 355 748,16 |
| Fruit and Vegetables — Citrus Processing | 2010 | Weaknesses of key controls | FLAT RATE | 5,00 | EUR | 589,09 | 0,00 | 589,09 |
| Fruit and Vegetables — Citrus Processing | 2011 | Weaknesses of key controls | FLAT RATE | 5,00 | EUR | – 6 214,07 | 0,00 | – 6 214,07 |
| Fruit and Vegetables — Citrus Processing | 2012 | Weaknesses of key controls | FLAT RATE | 5,00 | EUR | – 488,00 | 0,00 | – 488,00 |
| Total ES: | EUR | – 13 051 228,92 | – 1 030 254,84 | – 12 020 974,08 |
| Member State | Measure | FY | Reason | Type | Correction (%) | Currency | Amount | Deductions | Financial Impact |
|---|
| FI | Cross Compliance | 2011 | Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2010 | FLAT RATE | 2,00 | EUR | – 1 077 273,25 | – 2 097,62 | – 1 075 175,63 |
| Cross Compliance | 2012 | Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2010 | FLAT RATE | 2,00 | EUR | – 119,89 | 0,00 | – 119,89 |
| Cross Compliance | 2013 | Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2010 | FLAT RATE | 2,00 | EUR | – 19,01 | 0,00 | – 19,01 |
| Cross Compliance | 2012 | Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2011 | FLAT RATE | 2,00 | EUR | – 1 067 409,33 | – 2 917,12 | – 1 064 492,21 |
| Cross Compliance | 2013 | Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2011 | FLAT RATE | 2,00 | EUR | – 29,81 | 0,00 | – 29,81 |
| Cross Compliance | 2013 | Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2012 | FLAT RATE | 2,00 | EUR | – 1 062 848,83 | 0,00 | – 1 062 848,83 |
| Total FI: | EUR | – 3 207 700,12 | – 5 014,74 | – 3 202 685,38 |
| Member State | Measure | FY | Reason | Type | Correction (%) | Currency | Amount | Deductions | Financial Impact |
|---|
| FR | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2011 | Deficiencies at the level of administrative controls and in the identification and registration of animals | FLAT RATE | 2,00 | EUR | – 175 820,54 | 0,00 | – 175 820,54 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2011 | Deficiencies at the level of administrative controls and in the identification and registration of animals | FLAT RATE | 5,00 | EUR | – 5 684 962,0 | 0,00 | – 5 684 962,0 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2012 | Deficiencies at the level of administrative controls and in the identification and registration of animals | FLAT RATE | 2,00 | EUR | – 179 184,86 | 0,00 | – 179 184,86 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2012 | Deficiencies at the level of administrative controls and in the identification and registration of animals | FLAT RATE | 5,00 | EUR | – 5 736 924,65 | – 713 321,07 | – 5 023 603,58 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2012 | Deficiencies at the level of administrative controls and in the identification and registration of animals | ONE OFF | 0,00 | EUR | – 14 266 421,39 | 0,00 | – 14 266 421,39 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2013 | Deficiencies at the level of administrative controls and in the identification and registration of animals | FLAT RATE | 2,00 | EUR | – 247 189,52 | 0,00 | – 247 189,52 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2013 | Deficiencies at the level of administrative controls and in the identification and registration of animals | FLAT RATE | 5,00 | EUR | – 5 691 189,65 | – 613 734,8 | – 5 077 454,85 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2013 | Deficiencies at the level of administrative controls and in the identification and registration of animals | ONE OFF | 0,00 | EUR | – 12 274 696,0 | 0,00 | – 12 274 696,0 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2012 | Deficiency in the control system for bovine measures, claim year 2011 | FLAT RATE | 10,00 | EUR | – 404 475,87 | 0,00 | – 404 475,87 |
| Financial audit — Overshooting | 2010 | exceeding of the financial ceiling | ONE OFF | 0,00 | EUR | – 906 989,16 | 0,00 | – 906 989,16 |
| Clearance of Accounts — Conformity Clearance | 2011 | Financial error (EAGF) | ONE OFF | 0,00 | EUR | – 344 648,54 | 0,00 | – 344 648,54 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2011 | Grave deficiency in the control system for bovine measures, claim year 2010 | FLAT RATE | 25,00 | EUR | – 1 033 771,02 | 0,00 | – 1 033 771,02 |
| Irregularities | 2012 | interests on debts for measure Pastry Butter | ONE OFF | | EUR | – 17 555,28 | 0,00 | – 17 555,28 |
| Irregularities | 2012 | interests on debts | ONE OFF | | EUR | – 221 128,43 | 0,00 | – 221 128,43 |
| Certification | 2012 | known error | ONE OFF | | EUR | – 21 332,97 | 0,00 | – 21 332,97 |
| Irregularities | 2011 | known error concerning non-application of interests on debts for measure Pastry Butter | ONE OFF | | EUR | – 88 238,74 | 0,00 | – 88 238,74 |
| Other Direct Aid — Bovines | 2012 | Late notifications for suckler cow premium | ONE OFF | 0,00 | EUR | – 1 040 875,6 | 0,00 | – 1 040 875,6 |
| Other Direct Aid — Bovines | 2013 | Late notifications for suckler cow premium | ONE OFF | 0,00 | EUR | – 800,31 | 0,00 | – 800,31 |
| Financial audit — Late payments and payment deadlines | 2010 | late payment and ineligible expenditure | ONE OFF | | EUR | – 6 922 613,78 | – 6 922 613,78 | 0,00 |
| Certification | 2011 | late payments under the measure for refund of milk products | ONE OFF | | EUR | – 99 193,65 | 0,00 | – 99 193,65 |
| Irregularities | 2011 | lump-sum correction for advance payments and guarantees | ONE OFF | | EUR | – 38 880,0 | 0,00 | – 38 880,0 |
| Irregularities | 2011 | non-timely issue of a recovery related to late submission of report | ONE OFF | | EUR | – 8 960,73 | 0,00 | – 8 960,73 |
| Milk — Schoolmilk | 2009 | Regulatory reductions not imposed for late lodging of aid applications | ONE OFF | | EUR | – 99 865,21 | 0,00 | – 99 865,21 |
| Milk — Schoolmilk | 2010 | Regulatory reductions not imposed for late lodging of aid applications | ONE OFF | | EUR | – 243 317,07 | 0,00 | – 243 317,07 |
| Milk — Schoolmilk | 2011 | Regulatory reductions not imposed for late lodging of aid applications | ONE OFF | | EUR | – 227 242,67 | 0,00 | – 227 242,67 |
| Milk — Schoolmilk | 2012 | Regulatory reductions not imposed for late lodging of aid applications | ONE OFF | | EUR | – 237 633,7 | 0,00 | – 237 633,7 |
| Milk — Schoolmilk | 2013 | Regulatory reductions not imposed for late lodging of aid applications | ONE OFF | | EUR | – 213 989,71 | 0,00 | – 213 989,71 |
| Milk — Schoolmilk | 2014 | Regulatory reductions not imposed for late lodging of aid applications | ONE OFF | | EUR | – 156 968,13 | 0,00 | – 156 968,13 |
| Certification | 2012 | restructuring of vineyards | ONE OFF | | EUR | – 16 575,06 | 0,00 | – 16 575,06 |
| Milk — Schoolmilk | 2009 | Settlement of a previous correction concerning reduction for late lodging of aid applications for excluding double financial correction | ONE OFF | | EUR | 10 634,37 | 0,00 | 10 634,37 |
| Milk — Schoolmilk | 2010 | Settlement of a previous correction concerning reduction for late lodging of aid applications for excluding double financial correction | ONE OFF | | EUR | 13 312,71 | 0,00 | 13 312,71 |
| Milk — Schoolmilk | 2011 | Settlement of a previous correction concerning reduction for late lodging of aid applications for excluding double financial correction | ONE OFF | | EUR | 61,08 | 0,00 | 61,08 |
| Milk — Schoolmilk | 2012 | Settlement of a previous correction concerning reduction for late lodging of aid applications for excluding double financial correction | ONE OFF | | EUR | 17,99 | 0,00 | 17,99 |
| Irregularities | 2012 | unrecoverable debts from previous periods | ONE OFF | | EUR | – 232 549,69 | 0,00 | – 232 549,69 |
| Milk — Schoolmilk | 2010 | weaknesses in administrative controls | FLAT RATE | 5,00 | EUR | – 326 272,47 | 0,00 | – 326 272,47 |
| Milk — Schoolmilk | 2011 | weaknesses in administrative controls | FLAT RATE | 5,00 | EUR | – 625 154,44 | 0,00 | – 625 154,44 |
| Milk — Schoolmilk | 2012 | weaknesses in administrative controls | FLAT RATE | 5,00 | EUR | – 654 928,98 | 0,00 | – 654 928,98 |
| Milk — Schoolmilk | 2013 | weaknesses in administrative controls | FLAT RATE | 5,00 | EUR | – 341 329,21 | 0,00 | – 341 329,21 |
| Milk — Schoolmilk | 2014 | weaknesses in administrative controls | FLAT RATE | 5,00 | EUR | – 2 121,16 | 0,00 | – 2 121,16 |
| Total FR: | EUR | – 58 759 774,04 | – 8 249 669,65 | – 50 510 104,39 |
| Member State | Measure | FY | Reason | Type | Correction (%) | Currency | Amount | Deductions | Financial Impact |
|---|
| GB | Decoupled Direct Aids | 2011 | Weaknesses in the LPIS-GIS and in the on-the-spot checks | FLAT RATE | 2,00 | EUR | – 41 149 491,32 | 0,00 | – 41 149 491,32 |
| Other Direct Aids | 2011 | Weaknesses in the LPIS-GIS and in the on-the-spot checks | FLAT RATE | 2,00 | EUR | – 152 102,7 | 0,00 | – 152 102,7 |
| Decoupled Direct Aids | 2012 | Weaknesses in the LPIS-GIS and in the on-the-spot checks | FLAT RATE | 2,00 | EUR | – 41 173 119,81 | 0,00 | – 41 173 119,81 |
| Other Direct Aids | 2012 | Weaknesses in the LPIS-GIS and in the on-the-spot checks | FLAT RATE | 2,00 | EUR | – 125 611,33 | 0,00 | – 125 611,33 |
| Decoupled Direct Aids | 2011 | Weaknesses in updating LPIS maximum eligible area, CY 2010 | EXTRAPOLATED | 1,44 | EUR | – 4 508 766,82 | – 4 508 766,82 | 0,00 |
| Decoupled Direct Aids | 2012 | Weaknesses in updating LPIS maximum eligible area, CY 2010 | EXTRAPOLATED | 1,44 | EUR | – 14 637,02 | – 14 637,02 | 0,00 |
| Decoupled Direct Aids | 2013 | Weaknesses in updating LPIS maximum eligible area, CY 2010 | EXTRAPOLATED | 1,44 | EUR | – 6 296,05 | – 6 296,05 | 0,00 |
| Decoupled Direct Aids | 2012 | Weaknesses in updating LPIS maximum eligible area, CY 2011 | EXTRAPOLATED | 1,35 | EUR | – 4 145 094,84 | – 4 145 094,84 | 0,00 |
| Decoupled Direct Aids | 2013 | Weaknesses in updating LPIS maximum eligible area, CY 2011 | EXTRAPOLATED | 1,35 | EUR | – 11 461,82 | – 11 461,82 | 0,00 |
| Decoupled Direct Aids | 2013 | Weaknesses in updating LPIS maximum eligible area, CY 2012 | EXTRAPOLATED | 1,02 | EUR | – 3 118 298,35 | – 3 118 298,35 | 0,00 |
| Total GB: | EUR | – 94 404 880,06 | – 11 804 554,9 | – 82 600 325,16 |
| Member State | Measure | FY | Reason | Type | Correction (%) | Currency | Amount | Deductions | Financial Impact |
|---|
| GR | Certification | 2009 | Administrative error | ONE OFF | 0,00 | EUR | – 3 725 956,14 | 0,00 | – 3 725 956,14 |
| Decoupled Direct Aids | 2010 | CY 2009, Weakness in administrative checks | FLAT RATE | 5,00 | EUR | – 1 258 341,84 | 0,00 | – 1 258 341,84 |
| Decoupled Direct Aids | 2010 | CY 2009, Weakness in calculation of aids | ONE OFF | 0,00 | EUR | – 834 150,17 | 0,00 | – 834 150,17 |
| Decoupled Direct Aids | 2010 | CY 2009, Weakness in definition of permanent pastures | FLAT RATE | 5,00 | EUR | – 85 534 291,54 | – 10 905 970,63 | – 74 628 320,91 |
| Decoupled Direct Aids | 2011 | CY 2010, Risk analysis not effective | ONE OFF | 0,00 | EUR | – 31 425 312,22 | 0,00 | – 31 425 312,22 |
| Decoupled Direct Aids | 2011 | CY 2010, Weakness in calculation of aids | ONE OFF | 0,00 | EUR | – 231 205,28 | 0,00 | – 231 205,28 |
| Decoupled Direct Aids | 2011 | CY 2010, Weakness in definition of permanent pastures | FLAT RATE | 25,00 | EUR | – 96 766 888,08 | 0,00 | – 96 766 888,08 |
| Decoupled Direct Aids | 2012 | CY 2011, Weakness in calculation of aids | ONE OFF | 0,00 | EUR | – 210 599,35 | 0,00 | – 210 599,35 |
| Decoupled Direct Aids | 2012 | CY 2011, Weakness in definition of permanent pastures | FLAT RATE | 25,00 | EUR | – 97 222 743,23 | 0,00 | – 97 222 743,23 |
| Cross Compliance | 2010 | Incomplete check for 3 SMR and 1 GAEC, CY 2009 | FLAT RATE | 2,00 | EUR | – 4 885 840,27 | – 217 489,28 | – 4 668 350,99 |
| Cross Compliance | 2011 | Incomplete check for 3 SMR and 1 GAEC, CY 2009 | FLAT RATE | 2,00 | EUR | – 14 623,47 | 4,01 | – 14 627,48 |
| Cross Compliance | 2012 | Incomplete check for 3 SMR and 1 GAEC, CY 2009 | FLAT RATE | 2,00 | EUR | 2 123,88 | – 90,25 | 2 214,13 |
| Cross Compliance | 2009 | Incomplete check for 3 SMR and 1 GAEC, CY 2010 | FLAT RATE | 2,00 | EUR | – 36 565,3 | 0,00 | – 36 565,3 |
| Cross Compliance | 2010 | Incomplete check for 3 SMR and 1 GAEC, CY 2010 | FLAT RATE | 2,00 | EUR | – 767,75 | 0,00 | – 767,75 |
| Cross Compliance | 2011 | Incomplete check for 3 SMR and 1 GAEC, CY 2010 | FLAT RATE | 2,00 | EUR | – 4 668 387,23 | – 256 891,02 | – 4 411 496,21 |
| Cross Compliance | 2012 | Incomplete check for 3 SMR and 1 GAEC, CY 2010 | FLAT RATE | 2,00 | EUR | – 1 762,62 | – 358,82 | – 1 403,8 |
| Cross Compliance | 2013 | Incomplete check for 3 SMR and 1 GAEC, CY 2010 | FLAT RATE | 2,00 | EUR | 1 134,34 | 0,00 | 1 134,34 |
| Cross Compliance | 2010 | Incomplete check for 3 SMR and 1 GAEC, CY 2011 | FLAT RATE | 2,00 | EUR | – 8 798,19 | 0,00 | – 8 798,19 |
| Cross Compliance | 2011 | Incomplete check for 3 SMR and 1 GAEC, CY 2011 | FLAT RATE | 2,00 | EUR | – 730,69 | 0,00 | – 730,69 |
| Cross Compliance | 2012 | Incomplete check for 3 SMR and 1 GAEC, CY 2011 | FLAT RATE | 2,00 | EUR | – 4 628 045,9 | – 194 866,68 | – 4 433 179,22 |
| Cross Compliance | 2013 | Incomplete check for 3 SMR and 1 GAEC, CY 2011 | FLAT RATE | 2,00 | EUR | 6 396,69 | 0,00 | 6 396,69 |
| Certification | 2010 | Known error in EAGF IACS — counterfeited invoice — premium for special durum wheat | ONE OFF | | EUR | – 3 460,25 | 0,00 | – 3 460,25 |
| Financial audit — Late payments and payment deadlines | 2012 | Late payments | ONE OFF | | EUR | – 242 883,87 | – 242 883,87 | 0,00 |
| Financial audit — Late payments and payment deadlines | 2012 | Late payments | ONE OFF | | EUR | 0,00 | – 18 212,08 | 18 212,08 |
| Cross Compliance | 2010 | Leniency of the sanctioning system, 2009 | ONE OFF | | EUR | – 314 226,9 | – 628,45 | – 313 598,45 |
| Cross Compliance | 2011 | Leniency of the sanctioning system, 2010 | ONE OFF | | EUR | – 311 191,72 | – 622,39 | – 310 569,33 |
| Cross Compliance | 2012 | Leniency of the sanctioning system, 2011 | ONE OFF | | EUR | – 165 476,02 | – 330,95 | – 165 145,07 |
| Certification | 2012 | Most Likely Error correction | ONE OFF | | EUR | – 474 888,32 | 0,00 | – 474 888,32 |
| Entitlements | 2007 | Reimbursement following the judgement of the European Court of Justice in case T-632/11 | FLAT RATE | 10,00 | EUR | 7 055 951,79 | 7 055 951,79 | 0,00 |
| Total GR: | EUR | – 325 901 529,65 | – 4 782 388,62 | – 321 119 141,03 |
| Member State | Measure | FY | Reason | Type | Correction (%) | Currency | Amount | Deductions | Financial Impact |
|---|
| HU | Cross Compliance | 2011 | Ineffective or partial checks for 4 SMRs, CY2010 | FLAT RATE | 2,00 | EUR | – 1 615 567,11 | – 712,70 | – 1 614 854,41 |
| Cross Compliance | 2012 | Ineffective or partial checks for 4 SMRs, CY2011 | FLAT RATE | 2,00 | EUR | – 1 600 343,9 | – 173,63 | – 1 600 170,27 |
| Cross Compliance | 2010 | Minor non-compliances treated as tolerances, CY2009 | ONE OFF | | EUR | – 266 654,0 | – 533,31 | – 266 120,69 |
| Cross Compliance | 2011 | Minor non-compliances treated as tolerances, CY2010 | ONE OFF | | EUR | – 287 746,0 | – 575,49 | – 287 170,51 |
| Cross Compliance | 2012 | Minor non-compliances treated as tolerances, CY2011 | ONE OFF | | EUR | – 14 540,0 | – 29,08 | – 14 510,92 |
| Cross Compliance | 2009 | No definition of a GAEC standard, CY2008 | FLAT RATE | 2,00 | EUR | – 196 594,99 | – 4 936,38 | – 191 658,61 |
| Cross Compliance | 2010 | No definition of a GAEC standard, Ineffective or partial checks for 4 SMRs, CY2009 | FLAT RATE | 2,00 | EUR | – 1 419 746,61 | 0,00 | – 1 419 746,61 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2011 | Non application of reductions and retroactive recoveries | ONE OFF | 0,00 | EUR | – 192 496,94 | 0,00 | – 192 496,94 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2012 | Non application of reductions and retroactive recoveries | ONE OFF | 0,00 | EUR | – 86 816,93 | 0,00 | – 86 816,93 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2013 | Non application of reductions and retroactive recoveries | ONE OFF | 0,00 | EUR | – 167 077,38 | 0,00 | – 167 077,38 |
| Export refunds- Live animals | 2011 | weakness on a key control concerning travel time related to transport of live animals | FLAT RATE | 5,00 | EUR | – 25 771,41 | 0,00 | – 25 771,41 |
| Export refunds- Live animals | 2012 | weakness on a key control concerning travel time related to transport of live animals | FLAT RATE | 5,00 | EUR | – 7 923,51 | 0,00 | – 7 923,51 |
| Export refunds- Live animals | 2013 | weakness on a key control concerning travel time related to transport of live animals | FLAT RATE | 5,00 | EUR | – 2 068,64 | 0,00 | – 2 068,64 |
| Export refunds- Live animals | 2014 | weakness on a key control concerning travel time related to transport of live animals | FLAT RATE | 5,00 | EUR | – 940,87 | 0,00 | – 940,87 |
| Total HU: | EUR | – 5 884 288,29 | – 6 960,59 | – 5 877 327,7 |
| Member State | Measure | FY | Reason | Type | Correction (%) | Currency | Amount | Deductions | Financial Impact |
|---|
| IE | Irregularities | 2012 | interest following late notifications to debtors | ONE OFF | 0,00 | EUR | – 24 310,0 | 0,00 | – 24 310,0 |
| Total IE: | EUR | – 24 310,0 | 0,00 | – 24 310,0 |
| Member State | Measure | FY | Reason | Type | Correction (%) | Currency | Amount | Deductions | Financial Impact |
|---|
| IT | Decoupled Direct Aids | 2009 | Eligibility of permanent pasture | ONE OFF | | EUR | – 3 291 735,88 | 0,00 | – 3 291 735,88 |
| Decoupled Direct Aids | 2010 | Eligibility of permanent pasture | FLAT RATE | 5,00 | EUR | – 3 244 105,28 | 0,00 | – 3 244 105,28 |
| Decoupled Direct Aids | 2011 | Eligibility of permanent pasture | FLAT RATE | 5,00 | EUR | – 2 708 898,96 | 0,00 | – 2 708 898,96 |
| Decoupled Direct Aids | 2009 | Incorrect application of 0,1Ha tolerance | ONE OFF | | EUR | – 104 511,69 | 0,00 | – 104 511,69 |
| Decoupled Direct Aids | 2010 | Incorrect application of 0,1Ha tolerance | ONE OFF | | EUR | – 35 336,77 | 0,00 | – 35 336,77 |
| Decoupled Direct Aids | 2010 | Lack of procedure for intentional non-compliance | ONE OFF | | EUR | – 51 346,95 | 0,00 | – 51 346,95 |
| Total IT: | EUR | – 9 435 935,53 | 0,00 | – 9 435 935,53 |
| Member State | Measure | FY | Reason | Type | Correction (%) | Currency | Amount | Deductions | Financial Impact |
|---|
| LU | Cross Compliance | 2010 | Weaknesses in controls and sanctions for many SMR, CY2009 | FLAT RATE | 5,00 | EUR | – 172 829,19 | 0,00 | – 172 829,19 |
| Cross Compliance | 2011 | Weaknesses in controls and sanctions for many SMR, CY2009 | FLAT RATE | 5,00 | EUR | – 119,86 | 0,00 | – 119,86 |
| Cross Compliance | 2012 | Weaknesses in controls and sanctions for many SMR, CY2009 | FLAT RATE | 5,00 | EUR | – 139,73 | 0,00 | – 139,73 |
| Cross Compliance | 2009 | Weaknesses in controls and sanctions for many SMR, CY2010 | FLAT RATE | 5,00 | EUR | – 525,20 | 0,00 | – 525,20 |
| Cross Compliance | 2010 | Weaknesses in controls and sanctions for many SMR, CY2010 | FLAT RATE | 5,00 | EUR | – 9,14 | – 9,14 | 0,00 |
| Cross Compliance | 2011 | Weaknesses in controls and sanctions for many SMR, CY2010 | FLAT RATE | 5,00 | EUR | – 170 803,1 | 0,00 | – 170 803,1 |
| Cross Compliance | 2012 | Weaknesses in controls and sanctions for many SMR, CY2010 | FLAT RATE | 5,00 | EUR | – 559,72 | 0,00 | – 559,72 |
| Cross Compliance | 2013 | Weaknesses in controls and sanctions for many SMR, CY2010 | FLAT RATE | 5,00 | EUR | – 9,94 | 0,00 | – 9,94 |
| Cross Compliance | 2010 | Weaknesses in controls for some SMR, CY2011 | FLAT RATE | 2,00 | EUR | – 11,08 | 0,00 | – 11,08 |
| Cross Compliance | 2012 | Weaknesses in controls for some SMR, CY2011 | FLAT RATE | 2,00 | EUR | – 68 099,37 | 0,00 | – 68 099,37 |
| Cross Compliance | 2013 | Weaknesses in controls for some SMR, CY2011 | FLAT RATE | 2,00 | EUR | – 22,97 | 0,00 | – 22,97 |
| Cross Compliance | 2011 | Weaknesses in controls for some SMR, CY2012 | FLAT RATE | 2,00 | EUR | – 4,41 | 0,00 | – 4,41 |
| Cross Compliance | 2013 | Weaknesses in controls for some SMR, CY2012 | FLAT RATE | 2,00 | EUR | – 67 282,23 | 0,00 | – 67 282,23 |
| Total LU: | EUR | – 480 415,94 | – 9,14 | – 480 406,8 |
| Member State | Measure | FY | Reason | Type | Correction (%) | Currency | Amount | Deductions | Financial Impact |
|---|
| NL | Cross Compliance | 2010 | Leniency of the sanctioning system, CY 2009 | ONE OFF | 0,00 | EUR | – 336 738,0 | – 673,47 | – 336 064,53 |
| Cross Compliance | 2011 | Leniency of the sanctioning system, CY 2010 | ONE OFF | 0,00 | EUR | – 404 673,0 | – 809,34 | – 403 863,66 |
| Cross Compliance | 2012 | Leniency of the sanctioning system, CY 2011 | ONE OFF | 0,00 | EUR | – 231 249,0 | – 462,51 | – 230 786,49 |
| Cross Compliance | 2011 | Partial control of four SMRs, CY 2010 | FLAT RATE | 2,00 | EUR | – 1 632 040,68 | – 1 500,0 | – 1 630 540,68 |
| Cross Compliance | 2012 | Partial control of four SMRs, CY 2010 | FLAT RATE | 2,00 | EUR | – 6 702,82 | – 182,32 | – 6 520,5 |
| Cross Compliance | 2012 | Partial control of four SMRs, CY 2011 | FLAT RATE | 2,00 | EUR | – 1 631 326,51 | 0,00 | – 1 631 326,51 |
| Cross Compliance | 2010 | Two GAEC missing, partial control of three SMRs, CY 2009 | FLAT RATE | 2,00 | EUR | – 1 607 697,98 | – 10 515,98 | – 1 597 182,0 |
| Cross Compliance | 2011 | Two GAEC missing, partial control of three SMRs, CY 2009 | FLAT RATE | 2,00 | EUR | – 15,53 | 0,00 | – 15,53 |
| Cross Compliance | 2012 | Two GAEC missing, partial control of three SMRs, CY 2009 | FLAT RATE | 2,00 | EUR | – 358,24 | 0,00 | – 358,24 |
| Total NL: | EUR | – 5 850 801,76 | – 14 143,62 | – 5 836 658,14 |
| Member State | Measure | FY | Reason | Type | Correction (%) | Currency | Amount | Deductions | Financial Impact |
|---|
| PL | Fruit and Vegetables — Operational Programmes | 2009 | On-the-spot control weakness — insufficient or inadequate quality of control | FLAT RATE | 10,00 | EUR | – 31 264,18 | 0,00 | – 31 264,18 |
| Fruit and Vegetables — Operational Programmes | 2010 | On-the-spot control weakness — insufficient or inadequate quality of control | FLAT RATE | 10,00 | EUR | – 29 697,91 | 0,00 | – 29 697,91 |
| Fruit and Vegetables — Operational Programmes | 2011 | On-the-spot control weakness — insufficient or inadequate quality of control | FLAT RATE | 10,00 | EUR | – 18 292,77 | 0,00 | – 18 292,77 |
| Fruit and Vegetables — Operational Programmes | 2012 | On-the-spot control weakness — insufficient or inadequate quality of control | FLAT RATE | 10,00 | EUR | – 63 191,19 | 0,00 | – 63 191,19 |
| Fruit and Vegetables — Pre-recognised Producer Groups | 2009 | On-the-spot control weakness — insufficient or inadequate quality of control | FLAT RATE | 10,00 | EUR | – 2 931 872,36 | 0,00 | – 2 931 872,36 |
| Fruit and Vegetables — Pre-recognised Producer Groups | 2010 | On-the-spot control weakness — insufficient or inadequate quality of control | FLAT RATE | 10,00 | EUR | – 9 080 094,98 | 0,00 | – 9 080 094,98 |
| Fruit and Vegetables — Pre-recognised Producer Groups | 2011 | On-the-spot control weakness — insufficient or inadequate quality of control | FLAT RATE | 10,00 | EUR | – 17 373 186,08 | 0,00 | – 17 373 186,08 |
| Fruit and Vegetables — Pre-recognised Producer Groups | 2012 | On-the-spot control weakness — insufficient or inadequate quality of control | FLAT RATE | 10,00 | EUR | – 25 989 900,32 | 0,00 | – 25 989 900,32 |
| Cross Compliance | 2010 | 1 GAEC not adequately defined and not controlled, CY 2009 | FLAT RATE | 2,00 | EUR | – 3 689 271,34 | – 79,06 | – 3 689 192,28 |
| Cross Compliance | 2011 | 1 GAEC not adequately defined and not controlled, CY 2009 | FLAT RATE | 2,00 | EUR | – 3 213,44 | 0,00 | – 3 213,44 |
| Cross Compliance | 2012 | 1 GAEC not adequately defined and not controlled, CY 2009 | FLAT RATE | 2,00 | EUR | 164,81 | 0,00 | 164,81 |
| Cross Compliance | 2009 | 3 GAEC not defined or controlled, incorrect application of repetition, CY 2008 | FLAT RATE | 2,00 | EUR | – 3 120 835,31 | – 29 229,92 | – 3 091 605,39 |
| Cross Compliance | 2010 | 3 GAEC not defined or controlled, incorrect application of repetition, CY 2008 | FLAT RATE | 2,00 | EUR | – 2 453,25 | 0,00 | – 2 453,25 |
| Cross Compliance | 2011 | 3 GAEC not defined or controlled, incorrect application of repetition, CY 2008 | FLAT RATE | 2,00 | EUR | – 330,26 | 0,00 | – 330,26 |
| Certification | 2012 | Non-respect of payment deadlines | ONE OFF | | EUR | – 8 334,38 | – 8 334,38 | 0,00 |
| Total PL: | EUR | – 62 341 772,96 | – 37 643,36 | – 62 304 129,6 |
| Member State | Measure | FY | Reason | Type | Correction (%) | Currency | Amount | Deductions | Financial Impact |
|---|
| PL | Cross Compliance | 2010 | 1 GAEC not adequately defined and not controlled, CY 2009 | FLAT RATE | 2,00 | PLN | 0,00 | – 180,84 | 180,84 |
| Cross Compliance | 2010 | 3 GAEC not defined or controlled, incorrect application of repetition, CY 2008 | FLAT RATE | 2,00 | PLN | 0,00 | – 0,12 | 0,12 |
| Total PL: | PLN | 0,00 | – 180,96 | 180,96 |
| Member State | Measure | FY | Reason | Type | Correction (%) | Currency | Amount | Deductions | Financial Impact |
|---|
| PT | Flax and Hemp | 2001 | Gravely deficient control system | FLAT RATE | 25,00 | EUR | – 501 445,57 | 0,00 | – 501 445,57 |
| Irregularities | 2007 | incorrect amount of interest in Annex III for all those cases cleared under the 50/50-rule for FY2006 | ONE OFF | 0,00 | EUR | – 159 635,31 | 0,00 | – 159 635,31 |
| Irregularities | 2010 | incorrect amount of interest in Annex III for all those cases cleared under the 50/50-rule for FY2007 | ONE OFF | 0,00 | EUR | – 9 699,57 | 0,00 | – 9 699,57 |
| Irregularities | 2010 | incorrect amount of interest in Annex III for all those cases cleared under the 50/50-rule for FY2008 | ONE OFF | 0,00 | EUR | – 9 579,02 | 0,00 | – 9 579,02 |
| Irregularities | 2007 | incorrect year of PACA for cases which were cleared under 50/50 rule, or declared as irrecoverable within 4/8 years for FY2006 | ONE OFF | 0,00 | EUR | – 15 985,64 | 0,00 | – 15 985,64 |
| Irregularities | 2010 | incorrect year of PACA for cases which were cleared under 50/50 rule, or declared as irrecoverable within 4/8 years for FY2008 | ONE OFF | 0,00 | EUR | – 7 183,06 | 0,00 | – 7 183,06 |
| Irregularities | 2010 | incorrect year of PACA for cases which were cleared under 50/50 rule, or declared as irrecoverable within 4/8 years for FY2009 | ONE OFF | 0,00 | EUR | – 106 753,07 | 0,00 | – 106 753,07 |
| Other Direct Aid — Bovines | 2011 | Irregularities concerning the eligibility of unidentified animals and concerning control of potentially eligible animals for slaughter premium | ONE OFF | 0,00 | EUR | – 286 265,67 | 0,00 | – 286 265,67 |
| Other Direct Aid — Bovines | 2012 | Irregularities concerning the eligibility of unidentified animals and concerning control of potentially eligible animals for slaughter premium | ONE OFF | 0,00 | EUR | – 2 112,59 | 0,00 | – 2 112,59 |
| Other Direct Aid — Ewe and Goats | 2010 | Noncompliance with the regular requirements (electronic ID) and late on-the-spot checks | FLAT RATE | 5,00 | EUR | – 1 364 355,53 | 0,00 | – 1 364 355,53 |
| Other Direct Aid — Ewe and Goats | 2011 | Noncompliance with the regular requirements (electronic ID) and late on-the-spot checks | FLAT RATE | 5,00 | EUR | – 12 406,16 | 0,00 | – 12 406,16 |
| Other Direct Aid — Ewe and Goats | 2012 | Noncompliance with the regular requirements (electronic ID) and late on-the-spot checks | FLAT RATE | 5,00 | EUR | – 875,95 | 0,00 | – 875,95 |
| Other Direct Aid — Ewe and Goats | 2012 | Noncompliance with the regular requirements (electronic ID) and late on-the-spot checks | FLAT RATE | 25,00 | EUR | – 6 882 369,01 | 0,00 | – 6 882 369,01 |
| Other Direct Aids | 2010 | Weaknesses in LPIS, Coupled Aids CY 2009 | FLAT RATE | 10,00 | EUR | – 3 104 351,6 | – 7 964,71 | – 3 096 386,89 |
| Other Direct Aids | 2011 | Weaknesses in LPIS, Coupled Aids, CY 2009 | FLAT RATE | 10,00 | EUR | – 22 262,51 | 0,00 | – 22 262,51 |
| Other Direct Aids | 2012 | Weaknesses in LPIS, Coupled Aids, CY 2009 | FLAT RATE | 10,00 | EUR | – 397,61 | 0,00 | – 397,61 |
| Other Direct Aids | 2011 | Weaknesses in LPIS, Coupled Aids, CY 2010 | FLAT RATE | 10,00 | EUR | – 3 075 736,7 | 0,00 | – 3 075 736,7 |
| Other Direct Aids | 2012 | Weaknesses in LPIS, Coupled Aids, CY 2010 | FLAT RATE | 10,00 | EUR | – 5 970,81 | 0,00 | – 5 970,81 |
| Other Direct Aids | 2012 | Weaknesses in LPIS, Coupled Aids, CY 2011 | FLAT RATE | 10,00 | EUR | – 3 021 960,91 | 0,00 | – 3 021 960,91 |
| Decoupled Direct Aids | 2010 | Weaknesses in LPIS, CY 2009 | FLAT RATE | 10,00 | EUR | – 38 487 387,22 | 0,00 | – 38 487 387,22 |
| Decoupled Direct Aids | 2011 | Weaknesses in LPIS, CY 2009 | FLAT RATE | 10,00 | EUR | – 76 959,21 | 0,00 | – 76 959,21 |
| Decoupled Direct Aids | 2012 | Weaknesses in LPIS, CY 2009 | FLAT RATE | 10,00 | EUR | – 21 658,3 | 0,00 | – 21 658,3 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2011 | Weaknesses in LPIS, CY 2010 | FLAT RATE | 5,00 | EUR | – 596 448,77 | 0,00 | – 596 448,77 |
| Decoupled Direct Aids | 2011 | Weaknesses in LPIS, CY 2010 | FLAT RATE | 10,00 | EUR | – 39 743 230,07 | 0,00 | – 39 743 230,07 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2012 | Weaknesses in LPIS, CY 2010 | FLAT RATE | 5,00 | EUR | – 14 755,3 | 0,00 | – 14 755,3 |
| Decoupled Direct Aids | 2012 | Weaknesses in LPIS, CY 2010 | FLAT RATE | 10,00 | EUR | – 79 741,0 | 0,00 | – 79 741,0 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2012 | Weaknesses in LPIS, CY 2011 | FLAT RATE | 5,00 | EUR | – 506 205,32 | 0,00 | – 506 205,32 |
| Decoupled Direct Aids | 2012 | Weaknesses in LPIS, CY 2011 | FLAT RATE | 10,00 | EUR | – 39 273 425,47 | 0,00 | – 39 273 425,47 |
| Total PT: | EUR | – 137 389 156,95 | – 7 964,71 | – 137 381 192,24 |
| Member State | Measure | FY | Reason | Type | Correction (%) | Currency | Amount | Deductions | Financial Impact |
|---|
| SE | Certification | 2011 | Accounting correction | ONE OFF | | EUR | – 162 010,82 | 0,00 | – 162 010,82 |
| Cross Compliance | 2010 | Reduce scope of control for SMR2, CY 2009 | FLAT RATE | 2,00 | EUR | – 935 582,59 | – 923,22 | – 934 659,37 |
| Cross Compliance | 2011 | Reduce scope of control for SMR2, CY 2010 | FLAT RATE | 2,00 | EUR | – 937 501,48 | 0,00 | – 937 501,48 |
| Cross Compliance | 2012 | Reduce scope of control for SMR2, CY 2011 | FLAT RATE | 2,00 | EUR | – 922 366,51 | 0,00 | – 922 366,51 |
| Total SE: | EUR | – 2 957 461,4 | – 923,22 | – 2 956 538,18 |
| Member State | Measure | FY | Reason | Type | Correction (%) | Currency | Amount | Deductions | Financial Impact |
|---|
| SI | Certification | 2013 | EAGF IACS known errors | ONE OFF | | EUR | – 285,33 | 0,00 | – 285,33 |
| Total SI: | EUR | – 285,33 | 0,00 | – 285,33 |
| Member State | Measure | FY | Reason | Type | Correction (%) | Currency | Amount | Deductions | Financial Impact |
|---|
| SK | Certification | 2012 | Extrapolated error in the EAGF non-IACS population | ONE OFF | | EUR | – 195 952,67 | 0,00 | – 195 952,67 |
| Certification | 2006 | Known error in the EAGF non-IACS | ONE OFF | | EUR | – 96 733,42 | 0,00 | – 96 733,42 |
| Decoupled Direct Aids | 2009 | Non increase of the sample and absence of retroactive recoveries — claim year 2008 | ONE OFF | 0,00 | EUR | – 183 679,07 | 0,00 | – 183 679,07 |
| Decoupled Direct Aids | 2010 | Non increase of the sample and absence of retroactive recoveries — claim year 2009 | ONE OFF | 0,00 | EUR | – 652 124,2 | 0,00 | – 652 124,2 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2011 | On-the-spot check weaknesses | FLAT RATE | 2,00 | EUR | – 160 973,2 | 0,00 | – 160 973,2 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2012 | On-the-spot check weaknesses | FLAT RATE | 2,00 | EUR | – 212 310,92 | 0,00 | – 212 310,92 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2013 | On-the-spot check weaknesses | FLAT RATE | 2,00 | EUR | – 133,03 | 0,00 | – 133,03 |
| Total SK: | EUR | – 1 501 906,51 | 0,00 | – 1 501 906,51 |