| Member State | Measure | FY | Reason | Type | Correction (%) | Currency | Amount | Deductions | Financial Impact |
|---|
| BE | Certification | 2010 | correction for the most likely errors | ONE OFF | | EUR | – 849 182,72 | 0,00 | – 849 182,72 |
| Certification | 2011 | most likely error and administrative errors | ONE OFF | | EUR | – 222 353,9 | 0,00 | – 222 353,9 |
| Certification | 2012 | most likely error (EARDF non-IACS) | ONE OFF | | EUR | – 268 140,0 | 0,00 | – 268 140,0 |
| Total BE: | EUR | – 1 339 676,62 | 0,00 | – 1 339 676,62 |
| Member State | Measure | FY | Reason | Type | Correction (%) | Currency | Amount | Deductions | Financial Impact |
|---|
| BG | Cross Compliance | 2012 | No evaluation of non-compliances, weakness in risk analysis CY2011 | FLAT RATE | 2,00 | EUR | – 69 011,49 | 0,00 | – 69 011,49 |
| Cross Compliance | 2009 | Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2008 | FLAT RATE | 2,00 | EUR | – 16 815,22 | – 1 493,59 | – 15 321,63 |
| Cross Compliance | 2010 | Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2008 | FLAT RATE | 2,00 | EUR | 2 594,34 | 0,00 | 2 594,34 |
| Cross Compliance | 2011 | Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2008 | FLAT RATE | 2,00 | EUR | 374,06 | 0,00 | 374,06 |
| Cross Compliance | 2010 | Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2009 | FLAT RATE | 2,00 | EUR | – 42 258,52 | – 2 078,57 | – 40 179,95 |
| Cross Compliance | 2011 | Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2009 | FLAT RATE | 2,00 | EUR | 703,39 | 0,00 | 703,39 |
| Cross Compliance | 2012 | Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2009 | FLAT RATE | 2,00 | EUR | 790,42 | 0,00 | 790,42 |
| Cross Compliance | 2011 | Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2010 | FLAT RATE | 2,00 | EUR | – 42 144,65 | – 28 767,01 | – 13 377,64 |
| Cross Compliance | 2012 | Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2010 | FLAT RATE | 2,00 | EUR | 1 105,49 | 55,28 | 1 050,21 |
| Total BG: | EUR | – 164 662,18 | – 32 283,89 | – 132 378,29 |
| Member State | Measure | FY | Reason | Type | Correction (%) | Currency | Amount | Deductions | Financial Impact |
|---|
| DE | Certification | 2010 | errors found in the procedure of clearance of accounts for financial year 2010 | ONE OFF | 0,00 | EUR | – 155 205,74 | 0,00 | – 155 205,74 |
| Certification | 2012 | Financial errors identified by the Certification Body | ONE OFF | | EUR | – 2 168,71 | 0,00 | – 2 168,71 |
| Certification | 2013 | Financial errors identified by the Certification Body | ONE OFF | | EUR | – 2 552,58 | 0,00 | – 2 552,58 |
| Certification | 2011 | Financial errors in the EAFRD non-IACS population | ONE OFF | | EUR | – 1 281 363,06 | 0,00 | – 1 281 363,06 |
| Certification | 2012 | Financial errors in the EAFRD non-IACS population | ONE OFF | | EUR | – 468 402,54 | – 1 572,93 | – 466 829,61 |
| Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2011 | Weakness in the on-the-spot checks | FLAT RATE | 5,00 | EUR | – 139 742,7 | 0,00 | – 139 742,7 |
| Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2012 | Weakness in the on-the-spot checks | FLAT RATE | 2,00 | EUR | – 57 671,91 | 0,00 | – 57 671,91 |
| Total DE: | EUR | – 2 107 107,24 | – 1 572,93 | – 2 105 534,31 |
| Member State | Measure | FY | Reason | Type | Correction (%) | Currency | Amount | Deductions | Financial Impact |
|---|
| DK | Rural Development EAFRD Axis 1+3 — others (2007-2013) | 2008 | aid paid in excess of the 60 % aid intensity rate stipulated in the Rural Development Programme 2007- 2013 | ONE OFF | 0,00 | EUR | – 740 432,69 | 0,00 | – 740 432,69 |
| Rural Development EAFRD Axis 1+3 — others (2007-2013) | 2009 | aid paid in excess of the 60 % aid intensity rate stipulated in the Rural Development Programme 2007- 2013 | ONE OFF | 0,00 | EUR | – 1 131 207,95 | 0,00 | – 1 131 207,95 |
| Rural Development EAFRD Axis 1+3 — others (2007-2013) | 2010 | aid paid in excess of the 60 % aid intensity rate stipulated in the Rural Development Programme 2007- 2013 | ONE OFF | 0,00 | EUR | – 159 254,22 | 0,00 | – 159 254,22 |
| Rural Development EAFRD Axis 1+3 — others (2007-2013) | 2008 | Insufficient checks under Article 26.2 (d) of Regulation (EC) 1975/2006 | FLAT RATE | 5,00 | EUR | – 67 021,43 | – 24 903,33 | – 42 118,1 |
| Rural Development EAFRD Axis 1+3 — others (2007-2013) | 2009 | Insufficient checks under Article 26.2 (d) of Regulation (EC) 1975/2006 | FLAT RATE | 5,00 | EUR | – 178 668,72 | – 56 560,4 | – 122 108,32 |
| Rural Development EAFRD Axis 1+3 — others (2007-2013) | 2010 | Insufficient checks under Article 26.2 (d) of Regulation (EC) 1975/2006 | FLAT RATE | 5,00 | EUR | – 24 190,83 | – 7 962,71 | – 16 228,12 |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2009 | non-eligible expenditure | ONE OFF | 0,00 | EUR | – 44 363,28 | 0,00 | – 44 363,28 |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2010 | non-eligible expenditure | ONE OFF | 0,00 | EUR | – 23 894,92 | 0,00 | – 23 894,92 |
| Total DK: | EUR | – 2 369 034,04 | – 89 426,44 | – 2 279 607,6 |
| Member State | Measure | FY | Reason | Type | Correction (%) | Currency | Amount | Deductions | Financial Impact |
|---|
| EE | Rural Development EAFRD Axis 4 LEADER (2007-2013) | 2012 | Weakness detected for file no 430010782587 (technical specifications modified vs the 3 offers available in the application) | ONE OFF | | EUR | – 30 677,59 | 0,00 | – 30 677,59 |
| Total EE: | EUR | – 30 677,59 | 0,00 | – 30 677,59 |
| Member State | Measure | FY | Reason | Type | Correction (%) | Currency | Amount | Deductions | Financial Impact |
|---|
| ES | Rural Development EAFRD Axis 4 LEADER (2007-2013) | 2011 | Cash payments accepted for amounts higher than EUR 3000 | ONE OFF | | EUR | – 3 429,35 | 0,00 | – 3 429,35 |
| Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) | 2011 | DAS 2012 follow up | ONE OFF | | EUR | – 54 678,48 | 0,00 | – 54 678,48 |
| Certification | 2013 | EAFRD non-IACS error calculated by Most Likely Error | ONE OFF | | EUR | – 13 102,05 | 0,00 | – 13 102,05 |
| Certification | 2013 | EAFRD non-IACS random errors and EAGF control statistics | ONE OFF | | EUR | – 292 416,33 | – 243 453,83 | – 48 962,5 |
| Certification | 2013 | EAGF and EAFRD errors in annex III, known errors and Most Likely Error | ONE OFF | | EUR | – 22 195,17 | 0,00 | – 22 195,17 |
| Certification | 2013 | EAGF non-IACS and EAFRD non-IACS known errors | ONE OFF | | EUR | – 26 105,45 | 0,00 | – 26 105,45 |
| Clearance of accounts — Financial Clearance | 2009 | Errors in the measure 123 (Adding value to agricultural and forestry products) | ONE OFF | 0,00 | EUR | – 660 118,11 | 0,00 | – 660 118,11 |
| Certification | 2013 | Interests not declared on annex III amounts regarding EAFRD | ONE OFF | | EUR | – 3 524,23 | 0,00 | – 3 524,23 |
| Certification | 2010 | Known error (EAFRD non-IACS) | ONE OFF | 0,00 | EUR | – 10 900,75 | 0,00 | – 10 900,75 |
| Cross Compliance | 2010 | Limited scope of SMR5 checks, CY2009 | FLAT RATE | 2,00 | EUR | – 21 359,77 | 0,00 | – 21 359,77 |
| Cross Compliance | 2011 | Limited scope of SMR5 checks, CY2009 | FLAT RATE | 2,00 | EUR | – 991,68 | 0,00 | – 991,68 |
| Cross Compliance | 2012 | Limited scope of SMR5 checks, CY2009 | FLAT RATE | 2,00 | EUR | – 17,03 | 0,00 | – 17,03 |
| Rural Development EAFRD Axis 4 LEADER (2007-2013) | 2011 | Missing checks on reasonableness of costs | ONE OFF | | EUR | – 200 000,0 | 0,00 | – 200 000,0 |
| Rural Development EAFRD Axis 4 LEADER (2007-2013) | 2012 | Missing checks on reasonableness of costs | ONE OFF | | EUR | – 494 665,62 | 0,00 | – 494 665,62 |
| Total ES: | EUR | – 1 803 504,02 | – 243 453,83 | – 1 560 050,19 |
| 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 | – 117 417,02 | – 1 255,65 | – 116 161,37 |
| Cross Compliance | 2012 | Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2010 | FLAT RATE | 2,00 | EUR | 296,44 | 0,00 | 296,44 |
| Cross Compliance | 2013 | Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2010 | FLAT RATE | 2,00 | EUR | 119,20 | 0,00 | 119,20 |
| Cross Compliance | 2011 | Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2011 | FLAT RATE | 2,00 | EUR | – 322 314,3 | 0,00 | – 322 314,3 |
| Cross Compliance | 2012 | Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2011 | FLAT RATE | 2,00 | EUR | – 124 630,16 | – 1 116,39 | – 123 513,77 |
| Cross Compliance | 2013 | Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2011 | FLAT RATE | 2,00 | EUR | 237,29 | 0,00 | 237,29 |
| Cross Compliance | 2012 | Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2012 | FLAT RATE | 2,00 | EUR | – 322 673,61 | 0,00 | – 322 673,61 |
| Cross Compliance | 2013 | Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2012 | FLAT RATE | 2,00 | EUR | – 148 165,33 | 0,00 | – 148 165,33 |
| Total FI: | EUR | – 1 034 547,49 | – 2 372,04 | – 1 032 175,45 |
| Member State | Measure | FY | Reason | Type | Correction (%) | Currency | Amount | Deductions | Financial Impact |
|---|
| FR | Certification | 2011 | correction of error from previous exercise (FY 2008) | ONE OFF | | EUR | – 316,93 | 0,00 | – 316,93 |
| Certification | 2011 | correction of Most Likely Error | ONE OFF | | EUR | – 64 506,94 | 0,00 | – 64 506,94 |
| Clearance of Accounts — Conformity Clearance | 2011 | Known error (EAFRD Non- IACS) | ONE OFF | 0,00 | EUR | – 782 916,85 | 0,00 | – 782 916,85 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2011 | Lack of animal-counting and then of assessment of the livestock density during on-the-spot checks | FLAT RATE | 10,00 | EUR | – 22 305 396,89 | – 2 656 820,83 | – 19 648 576,06 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2012 | Lack of animal-counting and then of assessment of the livestock density during on-the-spot checks | FLAT RATE | 10,00 | EUR | – 46 755 450,92 | – 9 650 360,15 | – 37 105 090,77 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2013 | Lack of animal-counting and then of assessment of the livestock density during on-the-spot checks | FLAT RATE | 10,00 | EUR | – 46 471 360,9 | – 4 948 400,38 | – 41 522 960,52 |
| Certification | 2012 | Most Likely Error correction | ONE OFF | | EUR | – 63 400,43 | 0,00 | – 63 400,43 |
| Clearance of Accounts — Conformity Clearance | 2011 | Most likely error (EAFRD IACS) | ONE OFF | 0,00 | EUR | – 7 657 843,46 | – 7 637 276,78 | – 20 566,68 |
| Clearance of Accounts — Conformity Clearance | 2011 | Most likely error (EAFRD Non- IACS) | ONE OFF | 0,00 | EUR | – 1 750 641,89 | – 372 722,18 | – 1 377 919,71 |
| Total FR: | EUR | – 125 851 835,21 | – 25 265 580,32 | – 100 586 254,89 |
| Member State | Measure | FY | Reason | Type | Correction (%) | Currency | Amount | Deductions | Financial Impact |
|---|
| GB | Certification | 2011 | Financial errors in the EAFRD non-IACS population | ONE OFF | | EUR | – 1 306 993,0 | 0,00 | – 1 306 993,0 |
| Certification | 2012 | Financial errors in the EAFRD non-IACS population | ONE OFF | | EUR | – 1 596 378,44 | 0,00 | – 1 596 378,44 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | weaknesses in cross-checks and on-the-spot controls | FLAT RATE | 2,00 | EUR | – 300 348,62 | – 3 991,44 | – 296 357,18 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | weaknesses in cross-checks and on-the-spot controls | FLAT RATE | 5,00 | EUR | – 1 413 238,27 | 0,00 | – 1 413 238,27 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2011 | weaknesses in cross-checks and on-the-spot controls | FLAT RATE | 2,00 | EUR | – 103 768,07 | – 99 876,41 | – 3 891,66 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2011 | weaknesses in cross-checks and on-the-spot controls | FLAT RATE | 5,00 | EUR | – 2 996 703,65 | 0,00 | – 2 996 703,65 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2012 | weaknesses in cross-checks and on-the-spot controls | FLAT RATE | 2,00 | EUR | – 1 424,63 | – 1 424,63 | 0,00 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2012 | weaknesses in cross-checks and on-the-spot controls | FLAT RATE | 5,00 | EUR | – 564 186,68 | 0,00 | – 564 186,68 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2012 | Weaknesses in the LPIS-GIS and in the on-the-spot checks | FLAT RATE | 2,00 | EUR | – 655,53 | 0,00 | – 655,53 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2011 | Weaknesses in the LPIS-GIS and the in on-the-spot checks | FLAT RATE | 2,00 | EUR | – 99 876,41 | 0,00 | – 99 876,41 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2012 | Weaknesses in the LPIS-GIS and the in on-the-spot checks | FLAT RATE | 2,00 | EUR | – 75 788,97 | 0,00 | – 75 788,97 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2011 | Weaknesses in updating LPIS maximum eligible area, Agri-environment measures, CY 2010 | FLAT RATE | 5,00 | EUR | – 221 950,51 | 0,00 | – 221 950,51 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2012 | Weaknesses in updating LPIS maximum eligible area, Agri-environment measures, CY 2010 | FLAT RATE | 5,00 | EUR | – 69 387,51 | 0,00 | – 69 387,51 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2012 | Weaknesses in updating LPIS maximum eligible area, Agri-environment measures, CY 2011 | FLAT RATE | 5,00 | EUR | – 160 272,96 | 0,00 | – 160 272,96 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2013 | Weaknesses in updating LPIS maximum eligible area, Agri-environment measures, CY 2012 | FLAT RATE | 5,00 | EUR | – 229 071,45 | 0,00 | – 229 071,45 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2011 | Weaknesses in updating LPIS maximum eligible area, Less-favoured area, CY 2010 | EXTRAPOLATED | 4,93 | EUR | – 606 376,23 | 0,00 | – 606 376,23 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2012 | Weaknesses in updating LPIS maximum eligible area, Less-favoured area, CY 2010 | EXTRAPOLATED | 4,93 | EUR | – 799,88 | 0,00 | – 799,88 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2012 | Weaknesses in updating LPIS maximum eligible area, Less-favoured area, CY 2011 | EXTRAPOLATED | 7,23 | EUR | – 1 313 436,22 | 0,00 | – 1 313 436,22 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2013 | Weaknesses in updating LPIS maximum eligible area, Less-favoured area, CY 2012 | EXTRAPOLATED | 4,93 | EUR | – 12 197,2 | 0,00 | – 12 197,2 |
| Total GB: | EUR | – 11 072 854,23 | – 105 292,48 | – 10 967 561,75 |
| Member State | Measure | FY | Reason | Type | Correction (%) | Currency | Amount | Deductions | Financial Impact |
|---|
| GR | Cross Compliance | 2010 | Incomplete check for 3 SMR and 1 GAEC, CY 2009 | FLAT RATE | 2,00 | EUR | – 153 198,35 | – 5 327,59 | – 147 870,76 |
| Cross Compliance | 2011 | Incomplete check for 3 SMR and 1 GAEC, CY 2009 | FLAT RATE | 2,00 | EUR | – 187 418,78 | 0,00 | – 187 418,78 |
| Cross Compliance | 2012 | Incomplete check for 3 SMR and 1 GAEC, CY 2009 | FLAT RATE | 2,00 | EUR | – 2 231,63 | 0,00 | – 2 231,63 |
| Cross Compliance | 2010 | Incomplete check for 3 SMR and 1 GAEC, CY 2010 | FLAT RATE | 2,00 | EUR | – 35 104,46 | 0,00 | – 35 104,46 |
| Cross Compliance | 2011 | Incomplete check for 3 SMR and 1 GAEC, CY 2010 | FLAT RATE | 2,00 | EUR | – 204 353,87 | 0,00 | – 204 353,87 |
| Cross Compliance | 2012 | Incomplete check for 3 SMR and 1 GAEC, CY 2010 | FLAT RATE | 2,00 | EUR | – 36 611,23 | 0,00 | – 36 611,23 |
| Cross Compliance | 2013 | Incomplete check for 3 SMR and 1 GAEC, CY 2010 | FLAT RATE | 2,00 | EUR | – 4 633,82 | 0,00 | – 4 633,82 |
| Cross Compliance | 2011 | Incomplete check for 3 SMR and 1 GAEC, CY 2011 | FLAT RATE | 2,00 | EUR | – 61 471,51 | 0,00 | – 61 471,51 |
| Cross Compliance | 2012 | Incomplete check for 3 SMR and 1 GAEC, CY 2011 | FLAT RATE | 2,00 | EUR | – 324 047,75 | 0,00 | – 324 047,75 |
| Cross Compliance | 2013 | Incomplete check for 3 SMR and 1 GAEC, CY 2011 | FLAT RATE | 2,00 | EUR | – 24 741,4 | 0,00 | – 24 741,4 |
| Total GR: | EUR | – 1 033 812,8 | – 5 327,59 | – 1 028 485,21 |
| 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 | – 312 467,18 | – 0,47 | – 312 466,71 |
| Cross Compliance | 2012 | Ineffective or partial checks for 4 SMRs, CY2011 | FLAT RATE | 2,00 | EUR | – 298 558,71 | 0,00 | – 298 558,71 |
| Cross Compliance | 2009 | No definition of a GAEC standard, CY2008 | FLAT RATE | 2,00 | EUR | – 42 691,18 | – 1 096,09 | – 41 595,09 |
| Cross Compliance | 2010 | No definition of a GAEC standard, Ineffective or partial checks for 4 SMRs, CY2009 | FLAT RATE | 2,00 | EUR | – 277 887,36 | – 390,56 | – 277 496,8 |
| Total HU: | EUR | – 931 604,43 | – 1 487,12 | – 930 117,31 |
| Member State | Measure | FY | Reason | Type | Correction (%) | Currency | Amount | Deductions | Financial Impact |
|---|
| IT | Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) | 2011 | Non-respect of 18 months deadline — Art. 13(4) of Reg.1974/2006 | FLAT RATE | 5,00 | EUR | – 38 931,65 | 0,00 | – 38 931,65 |
| Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) | 2012 | Non-respect of 18 months deadline — Art. 13(4) of Reg.1974/2006 | FLAT RATE | 5,00 | EUR | – 220 159,01 | 0,00 | – 220 159,01 |
| Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) | 2013 | Non-respect of 18 months deadline — Art. 13(4) of Reg.1974/2006 | FLAT RATE | 5,00 | EUR | – 222 762,74 | – 1 364 263,7 | 1 141 500,96 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2011 | Weaknesses on the on-the-spot controls | FLAT RATE | 2,00 | EUR | – 89 263,4 | 0,00 | – 89 263,4 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2011 | Weaknesses on the on-the-spot controls | FLAT RATE | 5,00 | EUR | – 561 912,24 | 0,00 | – 561 912,24 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2012 | Weaknesses on the on-the-spot controls | FLAT RATE | 2,00 | EUR | – 88 547,61 | 0,00 | – 88 547,61 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2012 | Weaknesses on the on-the-spot controls | FLAT RATE | 5,00 | EUR | – 770 037,0 | 0,00 | – 770 037,0 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2011 | Weakness in the on the spot checks | FLAT RATE | 2,00 | EUR | – 6 013,85 | 0,00 | – 6 013,85 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2011 | Weakness in the on the spot checks | FLAT RATE | 5,00 | EUR | – 475 521,25 | 0,00 | – 475 521,25 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2012 | Weakness in the on the spot checks | FLAT RATE | 2,00 | EUR | – 9 979,46 | 0,00 | – 9 979,46 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2012 | Weakness in the on the spot checks | FLAT RATE | 5,00 | EUR | – 180 719,23 | 0,00 | – 180 719,23 |
| Total IT: | EUR | – 2 663 847,44 | – 1 364 263,7 | – 1 299 583,74 |
| Member State | Measure | FY | Reason | Type | Correction (%) | Currency | Amount | Deductions | Financial Impact |
|---|
| LT | Rural Development EAFRD Axis 1 — Measures with flat rate support | 2011 | deficiencies in the Early Retirement scheme | FLAT RATE | 5,00 | EUR | – 723 284,18 | 0,00 | – 723 284,18 |
| Rural Development EAFRD Axis 1 — Measures with flat rate support | 2012 | deficiencies in the Early Retirement scheme | FLAT RATE | 5,00 | EUR | – 637 047,08 | 0,00 | – 637 047,08 |
| Rural Development EAFRD Axis 1 — Measures with flat rate support | 2013 | deficiencies in the Early Retirement scheme | FLAT RATE | 5,00 | EUR | – 577 968,82 | 0,00 | – 577 968,82 |
| Total LT: | EUR | – 1 938 300,08 | 0,00 | – 1 938 300,08 |
| Member State | Measure | FY | Reason | Type | Correction (%) | Currency | Amount | Deductions | Financial Impact |
|---|
| LU | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2012 | Control weaknesses | FLAT RATE | 2,00 | EUR | – 9 535,97 | 0,00 | – 9 535,97 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2013 | Control weaknesses | FLAT RATE | 2,00 | EUR | – 10 852,37 | 0,00 | – 10 852,37 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2007 | Recovery of expenses and payments in installments | ONE OFF | | EUR | – 1 698,74 | 0,00 | – 1 698,74 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Recovery of expenses and payments in installments | ONE OFF | | EUR | – 81 935,9 | 0,00 | – 81 935,9 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Recovery of expenses and payments in installments | ONE OFF | | EUR | – 15 911,78 | 0,00 | – 15 911,78 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2011 | Recovery of expenses and payments in installments | ONE OFF | | EUR | – 143 677,09 | – 1 058,16 | – 142 618,93 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2012 | Recovery of expenses and payments in installments | ONE OFF | | EUR | – 85 606,5 | 0,00 | – 85 606,5 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2013 | Recovery of expenses and payments in installments | ONE OFF | | EUR | – 3 346,1 | 0,00 | – 3 346,1 |
| Cross Compliance | 2010 | Weaknesses in controls and sanctions for many SMR, CY2009 | FLAT RATE | 5,00 | EUR | – 33 426,58 | – 756,39 | – 32 670,19 |
| Cross Compliance | 2011 | Weaknesses in controls and sanctions for many SMR, CY2009 | FLAT RATE | 5,00 | EUR | – 267,21 | 0,00 | – 267,21 |
| Cross Compliance | 2012 | Weaknesses in controls and sanctions for many SMR, CY2009 | FLAT RATE | 5,00 | EUR | – 73,03 | 0,00 | – 73,03 |
| Cross Compliance | 2010 | Weaknesses in controls and sanctions for many SMR, CY2010 | FLAT RATE | 5,00 | EUR | 4,54 | 0,00 | 4,54 |
| Cross Compliance | 2011 | Weaknesses in controls and sanctions for many SMR, CY2010 | FLAT RATE | 5,00 | EUR | – 37 044,42 | – 724,56 | – 36 319,86 |
| Cross Compliance | 2012 | Weaknesses in controls and sanctions for many SMR, CY2010 | FLAT RATE | 5,00 | EUR | – 795,19 | 0,00 | – 795,19 |
| Cross Compliance | 2013 | Weaknesses in controls and sanctions for many SMR, CY2010 | FLAT RATE | 5,00 | EUR | – 17,23 | 0,00 | – 17,23 |
| Cross Compliance | 2011 | Weaknesses in controls for some SMR, CY2011 | FLAT RATE | 2,00 | EUR | – 1 127,36 | 0,00 | – 1 127,36 |
| Cross Compliance | 2012 | Weaknesses in controls for some SMR, CY2011 | FLAT RATE | 2,00 | EUR | – 14 826,04 | – 190,28 | – 14 635,76 |
| Cross Compliance | 2013 | Weaknesses in controls for some SMR, CY2011 | FLAT RATE | 2,00 | EUR | – 43,48 | 0,00 | – 43,48 |
| Cross Compliance | 2012 | Weaknesses in controls for some SMR, CY2012 | FLAT RATE | 2,00 | EUR | – 16,59 | 0,00 | – 16,59 |
| Cross Compliance | 2013 | Weaknesses in controls for some SMR, CY2012 | FLAT RATE | 2,00 | EUR | – 14 920,14 | – 70,99 | – 14 849,15 |
| Total LU: | EUR | – 455 117,18 | – 2 800,38 | – 452 316,8 |
| Member State | Measure | FY | Reason | Type | Correction (%) | Currency | Amount | Deductions | Financial Impact |
|---|
| NL | Certification | 2013 | Most likely error | ONE OFF | | EUR | – 42 793,0 | 0,00 | – 42 793,0 |
| Cross Compliance | 2011 | Partial control of four SMRs, CY 2010 | FLAT RATE | 2,00 | EUR | – 43 836,31 | 0,00 | – 43 836,31 |
| Cross Compliance | 2012 | Partial control of four SMRs, CY 2011 | FLAT RATE | 2,00 | EUR | – 73 073,89 | 0,00 | – 73 073,89 |
| Cross Compliance | 2010 | Two GAEC missing, partial control of three SMRs, CY 2009 | FLAT RATE | 2,00 | EUR | – 34 616,83 | 0,00 | – 34 616,83 |
| Total NL: | EUR | – 194 320,03 | 0,00 | – 194 320,03 |
| 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 | EUR | – 920 956,49 | – 2 599,64 | – 918 356,85 |
| Cross Compliance | 2011 | 1 GAEC not adequately defined and not controlled, CY 2009 | FLAT RATE | 2,00 | EUR | – 1 637,99 | 0,00 | – 1 637,99 |
| Cross Compliance | 2012 | 1 GAEC not adequately defined and not controlled, CY 2009 | FLAT RATE | 2,00 | EUR | 829,37 | 0,00 | 829,37 |
| Cross Compliance | 2009 | 3 GAEC not defined or controlled, incorrect application of repetition, CY 2008 | FLAT RATE | 2,00 | EUR | – 859 668,25 | – 17 327,49 | – 842 340,76 |
| Cross Compliance | 2010 | 3 GAEC not defined or controlled, incorrect application of repetition, CY 2008 | FLAT RATE | 2,00 | EUR | – 671,06 | 0,00 | – 671,06 |
| Cross Compliance | 2011 | 3 GAEC not defined or controlled, incorrect application of repetition, CY 2008 | FLAT RATE | 2,00 | EUR | 1 493,39 | 0,00 | 1 493,39 |
| Total PL: | EUR | – 1 780 611,03 | – 19 927,13 | – 1 760 683,9 |
| Member State | Measure | FY | Reason | Type | Correction (%) | Currency | Amount | Deductions | Financial Impact |
|---|
| PT | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weaknesses in LPIS, RD, CY2009 | FLAT RATE | 5,00 | EUR | – 4 465 827,52 | – 816 938,24 | – 3 648 889,28 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Weaknesses in LPIS, RD, CY2009 | FLAT RATE | 5,00 | EUR | – 2 780 072,82 | – 449 485,15 | – 2 330 587,67 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2011 | Weaknesses in LPIS, RD, CY2009 | FLAT RATE | 5,00 | EUR | – 82 221,34 | 0,00 | – 82 221,34 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2012 | Weaknesses in LPIS, RD, CY2009 | FLAT RATE | 5,00 | EUR | – 14 201,2 | 0,00 | – 14 201,2 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Weaknesses in LPIS, RD, CY2010 | FLAT RATE | 5,00 | EUR | – 3 749 104,01 | 0,00 | – 3 749 104,01 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2011 | Weaknesses in LPIS, RD, CY2010 | FLAT RATE | 5,00 | EUR | – 4 067 474,49 | 0,00 | – 4 067 474,49 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2012 | Weaknesses in LPIS, RD, CY2010 | FLAT RATE | 5,00 | EUR | – 229 875,48 | 0,00 | – 229 875,48 |
| Total PT: | EUR | – 15 388 776,86 | – 1 266 423,39 | – 14 122 353,47 |
| Member State | Measure | FY | Reason | Type | Correction (%) | Currency | Amount | Deductions | Financial Impact |
|---|
| RO | Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2011 | Verification of the eligibility criteria for SME | FLAT RATE | 5,00 | EUR | – 3 355 151,85 | 0,00 | – 3 355 151,85 |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2012 | Verification of the eligibility criteria for SME | FLAT RATE | 5,00 | EUR | – 287 527,73 | 0,00 | – 287 527,73 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2011 | Lack of traceability of checks carried out on the spot | FLAT RATE | 2,00 | EUR | – 2 731 178,66 | – 2 731 178,66 | 0,00 |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2009 | non-efficient eligibility check and non-efficient cost reasonableness verification | FLAT RATE | 10,00 | EUR | – 1 133 070,66 | 0,00 | – 1 133 070,66 |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2010 | non-efficient eligibility check and non-efficient cost reasonableness verification | FLAT RATE | 10,00 | EUR | – 5 770 820,63 | 0,00 | – 5 770 820,63 |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2011 | non-efficient eligibility check and non-efficient cost reasonableness verification | FLAT RATE | 10,00 | EUR | – 950 205,57 | 0,00 | – 950 205,57 |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2012 | non-efficient eligibility check and non-efficient cost reasonableness verification | FLAT RATE | 10,00 | EUR | – 7 608 827,95 | 0,00 | – 7 608 827,95 |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2009 | Not enough control on the reasonableness of the costs (purchases of goods) | FLAT RATE | 5,00 | EUR | – 2 620 758,9 | – 2 620 758,9 | 0,00 |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2010 | Not enough control on the reasonableness of the costs (purchases of goods) | FLAT RATE | 5,00 | EUR | – 4 160 449,26 | – 4 160 449,26 | 0,00 |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2011 | Not enough control on the reasonableness of the costs (purchases of goods) | FLAT RATE | 5,00 | EUR | – 3 638 274,92 | 0,00 | – 3 638 274,92 |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2012 | Not enough control on the reasonableness of the costs (purchases of goods) | FLAT RATE | 5,00 | EUR | – 3 118 370,51 | 0,00 | – 3 118 370,51 |
| Total RO: | EUR | – 35 374 636,64 | – 9 512 386,82 | – 25 862 249,82 |
| Member State | Measure | FY | Reason | Type | Correction (%) | Currency | Amount | Deductions | Financial Impact |
|---|
| SE | Clearance of Accounts — Conformity Clearance | 2013 | Known Error (EAFRD-IACS population) | ONE OFF | 0,00 | EUR | – 488,09 | 0,00 | – 488,09 |
| Certification | 2011 | Most Likely Error (EAFRD non-IACS) | ONE OFF | | EUR | – 1 649 879,53 | 0,00 | – 1 649 879,53 |
| Clearance of Accounts — Conformity Clearance | 2013 | Most Likely Error (EAFRD non-IACS population) | ONE OFF | 0,00 | EUR | – 730 668,81 | 0,00 | – 730 668,81 |
| Cross Compliance | 2010 | Reduce scope of control for SMR2, RD, CY 2009 | FLAT RATE | 2,00 | EUR | – 138 868,55 | 0,00 | – 138 868,55 |
| Cross Compliance | 2011 | Reduce scope of control for SMR2, RD, CY 2010 | FLAT RATE | 2,00 | EUR | – 189 154,34 | 0,00 | – 189 154,34 |
| Cross Compliance | 2012 | Reduce scope of control for SMR2, RD, CY 2011 | FLAT RATE | 2,00 | EUR | – 196 441,61 | 0,00 | – 196 441,61 |
| Total SE: | EUR | – 2 905 500,93 | 0,00 | – 2 905 500,93 |
| Member State | Measure | FY | Reason | Type | Correction (%) | Currency | Amount | Deductions | Financial Impact |
|---|
| SI | Certification | 2013 | EAFRD debts prematurely declared irrecoverable | ONE OFF | | EUR | – 1 214,1 | 0,00 | – 1 214,1 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2011 | Lack of administrative checks — crop rotation | ONE OFF | | EUR | – 136 630,13 | 0,00 | – 136 630,13 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2011 | Lack of administrative checks related to specific commitments under certain agro-environement measures (214) | ONE OFF | | EUR | – 9 476,1 | 0,00 | – 9 476,1 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2012 | Lack of administrative checks related to specific commitments under certain agro-environement measures (214) | ONE OFF | | EUR | – 9 463,42 | 0,00 | – 9 463,42 |
| Total SI: | EUR | – 156 783,75 | 0,00 | – 156 783,75 |