# 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: 6711

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

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
Currency
Amount
Deductions
Financial Impact
EUR
– 208 597 209,79
– 37 912 598,06
– 170 684 611,73

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Source: https://www.legislation.gov.uk/eudn/2015/1119/annex/division/4 (the official version)
Page: https://openlegislation.uk/eu-decision-2015-1119/annex/division-4
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.