# Commission Implementing Decision (EU) 2015/1119 of 22 June 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) 4076) (only the Bulgarian, Spanish, Danish, German, Estonian, Greek, English, French, Italian, Lithuanian, Hungarian, Dutch, Polish, Portuguese, Romanian, Slovak, Slovenian, Finnish, Swedish texts are authentic), Division: Budget Item: 6701

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

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
Currency
Amount
Deductions
Financial Impact
EUR
– 725 462 955,02
– 26 198 272,98
– 699 264 682,04
PLN
0,00
– 180,96
180,96

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Source: https://www.legislation.gov.uk/eudn/2015/1119/annex/division/3 (the official version)
Page: https://openlegislation.uk/eu-decision-2015-1119/annex/division-3
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.