| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| DE | Certification | 2010 | EAGF Non-IACS known error | ONE OFF | | EUR | – 264 813,77 | 0,00 | – 264 813,77 |
| Fruit and Vegetables — Exceptional support measures | 2011 | Mecklenburg-Vorpommern: withdrawal operations before the entry into force of Regulation (EU) No 585/2011 | FLAT RATE | 5,00 % | EUR | – 4 917,03 | 0,00 | – 4 917,03 |
| Certification | 2010 | MLE for the EAGF Non-IACS population | ONE OFF | | EUR | – 97 582,36 | 0,00 | – 97 582,36 |
| Decoupled Direct Aids | 2011 | Non-Extrapolation of results on-the-spot checks, claim years 2010-2012 | ONE OFF | 0,00 % | EUR | – 93 482,99 | 0,00 | – 93 482,99 |
| Decoupled Direct Aids | 2012 | Non-Extrapolation of results on-the-spot checks, claim years 2010-2012 | ONE OFF | 0,00 % | EUR | – 36 627,26 | 0,00 | – 36 627,26 |
| Fruit and Vegetables — Exceptional support measures | 2011 | Rheinland-Pfalz: management and control system before the entry into force of Regulation (EU) No 585/2011 | ONE OFF | | EUR | – 194 499,62 | 0,00 | – 194 499,62 |
| Fruit and Vegetables — Operational Programmes | 2011 | Shortcomings in the recognition of PO 139040000019 — Mecklenburg-Vorpommern Region | FLAT RATE | 5,00 % | EUR | – 129 432,74 | 0,00 | – 129 432,74 |
| Fruit and Vegetables — Operational Programmes | 2012 | Shortcomings in the recognition of PO 139040000019 — Mecklenburg-Vorpommern Region | FLAT RATE | 5,00 % | EUR | – 147 300,28 | 0,00 | – 147 300,28 |
| Fruit and Vegetables — Operational Programmes | 2013 | Shortcomings in the recognition of PO 139040000019 — Mecklenburg-Vorpommern Region | FLAT RATE | 5,00 % | EUR | – 150 064,03 | 0,00 | – 150 064,03 |
| _Recoveries | 2014 | Unjustified halting of recovery | ONE OFF | 0,00 % | EUR | – 2 481 722,5 | 0,00 | – 2 481 722,5 |
| Decoupled Direct Aids | 2010 | Weakness on landscape features, claim years 2009-2011 | ONE OFF | 0,00 % | EUR | – 370 623,93 | 0,00 | – 370 623,93 |
| Decoupled Direct Aids | 2011 | Weakness on landscape features, claim years 2009-2011 | ONE OFF | 0,00 % | EUR | – 357 838,28 | 0,00 | – 357 838,28 |
| Decoupled Direct Aids | 2012 | Weakness on landscape features, claim years 2009-2011 | ONE OFF | 0,00 % | EUR | – 105 163,65 | 0,00 | – 105 163,65 |
| | | | | Total DE: | EUR | – 4 434 068,44 | 0,00 | – 4 434 068,44 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| ES | Certification | 2011 | known error | ONE OFF | | EUR | – 3 998,89 | 0,00 | – 3 998,89 |
| Other Direct Aid — Plant Products (POSEI) | 2008 | Weaknesses in SIGPAC impacting area-based complementary aid for bananas | FLAT RATE | 5,00 % | EUR | – 135 979,57 | 0,00 | – 135 979,57 |
| Other Direct Aid — Plant Products (POSEI) | 2009 | Weaknesses in SIGPAC impacting area-based complementary aid for bananas | FLAT RATE | 5,00 % | EUR | – 308 720,4 | 0,00 | – 308 720,4 |
| Other Direct Aid — POSEI | 2010 | Weaknesses in SIGPAC impacting area-based complementary aid for bananas | FLAT RATE | 5,00 % | EUR | – 306 723,0 | 0,00 | – 306 723,0 |
| Other Direct Aid — POSEI | 2011 | Weaknesses in SIGPAC impacting area-based complementary aid for bananas | FLAT RATE | 2,00 % | EUR | – 123 456,0 | 0,00 | – 123 456,0 |
| Other Direct Aid — POSEI | 2012 | Weaknesses in SIGPAC impacting area-based complementary aid for bananas | FLAT RATE | 2,00 % | EUR | – 122 037,12 | 0,00 | – 122 037,12 |
| | | | | Total ES: | EUR | – 1 000 914,98 | 0,00 | – 1 000 914,98 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| FR | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2013 | Deficiencies in the control of the bovine measures (veals) under Article 68 of Regulation 73/2009 | FLAT RATE | 10,00 % | EUR | – 406 858,17 | 0,00 | – 406 858,17 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2014 | Deficiencies in the control of the bovine measures (veals) under Article 68 of Regulation 73/2009 | FLAT RATE | 10,00 % | EUR | – 442 175,48 | 0,00 | – 442 175,48 |
| Wine — Restructuring | 2009 | Payment of aid before completion of restructuring operations | FLAT RATE | 5,00 % | EUR | – 606 952,96 | 0,00 | – 606 952,96 |
| Wine — Restructuring | 2010 | Payment of aid before completion of restructuring operations | FLAT RATE | 5,00 % | EUR | – 4 372 246,97 | 0,00 | – 4 372 246,97 |
| Wine — Restructuring | 2011 | Payment of aid before completion of restructuring operations | FLAT RATE | 5,00 % | EUR | – 5 707 849,36 | 0,00 | – 5 707 849,36 |
| | | | | Total FR: | EUR | – 11 536 082,94 | 0,00 | – 11 536 082,94 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| GB | Fruit and Vegetables — Operational Programmes | 2005 | Ineligible expenditure | ONE OFF | | EUR | – 1 465 892,11 | – 54 831,07 | – 1 411 061,04 |
| Fruit and Vegetables — Operational Programmes | 2006 | Ineligible expenditure | ONE OFF | | EUR | – 242 089,88 | – 46 800,46 | – 195 289,42 |
| Fruit and Vegetables — Operational Programmes | 2007 | Ineligible expenditure | ONE OFF | | EUR | – 1 233 634,25 | – 238 484,38 | – 995 149,87 |
| Fruit and Vegetables — Operational Programmes | 2008 | Ineligible expenditure (Exclusion) | ONE OFF | | EUR | – 13 400,14 | 0,00 | – 13 400,14 |
| Fruit and Vegetables — Operational Programmes | 2009 | Ineligible expenditure (Exclusion) | ONE OFF | | EUR | – 59 288,47 | 0,00 | – 59 288,47 |
| Fruit and Vegetables — Operational Programmes | 2010 | Ineligible expenditure (Exclusion) | ONE OFF | | EUR | – 22 715,72 | 0,00 | – 22 715,72 |
| Fruit and Vegetables — Operational Programmes | 2008 | Non-compliance with recognition criteria of producer organisations (100 % exclusion of 16 non-compliant producer organisations) | ONE OFF | | EUR | – 3 656 140,55 | 0,00 | – 3 656 140,55 |
| Fruit and Vegetables — Operational Programmes | 2009 | Non-compliance with recognition criteria of producer organisations (100 % exclusion of 16 non-compliant producer organisations) | ONE OFF | | EUR | – 6 184 584,8 | 0,00 | – 6 184 584,8 |
| Fruit and Vegetables — Operational Programmes | 2010 | Non-compliance with recognition criteria of producer organisations (100 % exclusion of 16 non-compliant producer organisations) | ONE OFF | | EUR | – 3 480 891,95 | 0,00 | – 3 480 891,95 |
| Fruit and Vegetables — Operational Programmes | 2011 | Non-compliance with recognition criteria of producer organisations (100 % exclusion of 16 non-compliant producer organisations) | ONE OFF | | EUR | – 427 546,59 | 0,00 | – 427 546,59 |
| Fruit and Vegetables — Operational Programmes | 2012 | Non-compliance with recognition criteria of producer organisations (100 % exclusion of 16 non-compliant producer organisations) | ONE OFF | | EUR | – 2 147,73 | 0,00 | – 2 147,73 |
| Fruit and Vegetables — Operational Programmes | 2008 | Non-compliance with recognition criteria of producer organisations (Extrapolation) | ONE OFF | | EUR | – 3 667 910,51 | 0,00 | – 3 667 910,51 |
| Fruit and Vegetables — Operational Programmes | 2009 | Non-compliance with recognition criteria of producer organisations (Extrapolation) | ONE OFF | | EUR | – 7 235 505,78 | 0,00 | – 7 235 505,78 |
| Fruit and Vegetables — Operational Programmes | 2010 | Non-compliance with recognition criteria of producer organisations (Extrapolation) | ONE OFF | | EUR | – 4 245 105,28 | 0,00 | – 4 245 105,28 |
| Fruit and Vegetables — Operational Programmes | 2011 | Non-compliance with recognition criteria of producer organisations (Extrapolation) | ONE OFF | | EUR | – 543 884,27 | 0,00 | – 543 884,27 |
| Fruit and Vegetables — Operational Programmes | 2012 | Non-compliance with recognition criteria of producer organisations (Extrapolation) | ONE OFF | | EUR | – 26 234,21 | 0,00 | – 26 234,21 |
| Fruit and Vegetables — Operational Programmes | 2008 | Weaknesses in key controls in operational programmes of producer organisations | FLAT RATE | 10,00 % | EUR | – 1 116 828,27 | – 733 745,12 | – 383 083,15 |
| Fruit and Vegetables — Operational Programmes | 2009 | Weaknesses in key controls in operational programmes of producer organisations | FLAT RATE | 10,00 % | EUR | – 2 321 311,07 | – 1 347 937,91 | – 973 373,16 |
| Fruit and Vegetables — Operational Programmes | 2010 | Weaknesses in key controls in operational programmes of producer organisations | FLAT RATE | 10,00 % | EUR | – 1 230 356,65 | – 774 871,3 | – 455 485,35 |
| Fruit and Vegetables — Operational Programmes | 2011 | Weaknesses in key controls in operational programmes of producer organisations | FLAT RATE | 10,00 % | EUR | – 132 682,06 | – 97 143,08 | – 35 538,98 |
| Fruit and Vegetables — Operational Programmes | 2012 | Weaknesses in key controls in operational programmes of producer organisations | FLAT RATE | 10,00 % | EUR | – 4 552,41 | – 2 838,19 | – 1 714,22 |
| | | | | Total GB: | EUR | – 37 312 702,7 | – 3 296 651,51 | – 34 016 051,19 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| GR | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2014 | Changes introduced in declarations after the deadline | ONE OFF | | EUR | – 106 702,0 | 0,00 | – 106 702,0 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2012 | Changes introduced in declarations after the deadline | ONE OFF | | EUR | – 98 796,62 | 0,00 | – 98 796,62 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2013 | Changes introduced in declarations after the deadline | ONE OFF | | EUR | – 17 215,35 | 0,00 | – 17 215,35 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2012 | Control rate for ewes and she-goats scheme | FLAT RATE | 2,00 % | EUR | – 485 838,55 | 0,00 | – 485 838,55 |
| Entitlements | 2012 | Conversions of special entitlements | ONE OFF | | EUR | – 10 821,89 | 0,00 | – 10 821,89 |
| Entitlements | 2013 | Conversions of special entitlements | ONE OFF | | EUR | – 55 395,36 | 0,00 | – 55 395,36 |
| Entitlements | 2011 | Conversions of special entitlements | ONE OFF | | EUR | – 5 204,47 | 0,00 | – 5 204,47 |
| Irregularities | 2012 | Delays in the recovery procedure (case 154141) | ONE OFF | 0,00 % | EUR | – 941 437,4 | 0,00 | – 941 437,4 |
| Irregularities | 2012 | Delays in the recovery procedure (case 162561) | ONE OFF | 0,00 % | EUR | – 842 096,15 | 0,00 | – 842 096,15 |
| Irregularities | 2012 | Delays in the recovery procedure (case 162861) | ONE OFF | 0,00 % | EUR | – 552 487,95 | 0,00 | – 552 487,95 |
| Irregularities | 2012 | Delays in the recovery procedure (case 163981) | ONE OFF | | EUR | – 279 013,86 | 0,00 | – 279 013,86 |
| Irregularities | 2012 | Delays in the recovery procedure (case 164801) | ONE OFF | 0,00 % | EUR | – 27 440,99 | 0,00 | – 27 440,99 |
| Irregularities | 2012 | Delays in the recovery procedure (case 47761) | ONE OFF | 0,00 % | EUR | – 452 069,58 | 0,00 | – 452 069,58 |
| Irregularities | 2012 | Delays in the recovery procedure (case 47781) | ONE OFF | 0,00 % | EUR | – 1 080 514,89 | 0,00 | – 1 080 514,89 |
| Entitlements | 2011 | National reserve allocation in 2010 — Short term lease contract | FLAT RATE | 10,00 % | EUR | – 95 815,5 | – 95 815,5 | 0,00 |
| Entitlements | 2012 | National reserve allocation in 2010 — Short term lease contract | FLAT RATE | 10,00 % | EUR | – 83 079,9 | – 83 079,9 | 0,00 |
| Entitlements | 2013 | National reserve allocation in 2010 — Short term lease contract | FLAT RATE | 10,00 % | EUR | – 89 037,3 | 0,00 | – 89 037,3 |
| Irregularities | 2012 | Non reporting in Annex III (Cases EL/1995/002) | ONE OFF | 0,00 % | EUR | – 666 519,52 | 0,00 | – 666 519,52 |
| Irregularities | 2012 | Non reporting in Annex III (Cases EL/1997/078/J) | ONE OFF | 0,00 % | EUR | – 700 033,3 | 0,00 | – 700 033,3 |
| Promotional Measures | 2008 | not implementing art 25 of Reg. (EC) 501/2008 | FLAT RATE | 10,00 % | EUR | – 18 671,28 | 0,00 | – 18 671,28 |
| Promotional Measures | 2009 | not implementing art 25 of Reg. (EC) 501/2008 | FLAT RATE | 10,00 % | EUR | – 129 920,48 | 0,00 | – 129 920,48 |
| Promotional Measures | 2010 | not implementing art 25 of Reg. (EC) 501/2008 | FLAT RATE | 10,00 % | EUR | – 200 612,64 | 0,00 | – 200 612,64 |
| Promotional Measures | 2011 | not implementing art 25 of Reg. (EC) 501/2008 | FLAT RATE | 10,00 % | EUR | – 228 647,15 | 0,00 | – 228 647,15 |
| Promotional Measures | 2012 | not implementing art 25 of Reg. (EC) 501/2008 | FLAT RATE | 10,00 % | EUR | – 83 658,55 | 0,00 | – 83 658,55 |
| Irregularities | 2012 | Weaknesses in the debt management procedures | FLAT RATE | 10,00 % | EUR | – 5 993 214,33 | – 417 506,08 | – 5 575 708,25 |
| | | | | Total GR: | EUR | – 13 244 245,01 | – 596 401,48 | – 12 647 843,53 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| IE | Other Direct Aid — Energy Crops | 2009 | CY 2008, LPIS & OTSC Weaknesses — Aid Energy Crops | ONE OFF | | EUR | – 31,05 | 0,00 | – 31,05 |
| Other Direct Aids | 2009 | CY 2008, LPIS & OTSC Weaknesses — Other Direct Aids (Protein Crops) | ONE OFF | | EUR | – 6,11 | 0,00 | – 6,11 |
| Decoupled Direct Aids | 2009 | CY 2008, LPIS & OTSC Weaknesses — SPS | ONE OFF | | EUR | – 13 797 397,95 | – 236 510,85 | – 13 560 887,1 |
| Other Direct Aids | 2010 | CY 2009, LPIS & OTSC Weaknesses — Other Direct Aids (Protein Crops) | ONE OFF | | EUR | – 34,45 | 0,00 | – 34,45 |
| Decoupled Direct Aids | 2010 | CY 2009, LPIS & OTSC Weaknesses — SPS | ONE OFF | | EUR | – 12 885 281,59 | – 220 875,62 | – 12 664 405,97 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2011 | CY 2010, LPIS & OTSC Weaknesses — ODA Art. 68 (Grassland Sheep Scheme) | ONE OFF | | EUR | – 38 235,25 | 0,00 | – 38 235,25 |
| Other Direct Aids | 2011 | CY 2010, LPIS & OTSC Weaknesses — Other Direct Aids (Protein Crops) | ONE OFF | | EUR | – 11,11 | 0,00 | – 11,11 |
| Decoupled Direct Aids | 2011 | CY 2010, LPIS & OTSC Weaknesses — SPS | ONE OFF | | EUR | – 10 322 794,07 | – 176 950,23 | – 10 145 843,84 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2012 | CY 2011, LPIS & OTSC Weaknesses — ODA Art. 68 (Grassland Sheep Scheme) | ONE OFF | | EUR | – 38 060,15 | 0,00 | – 38 060,15 |
| Other Direct Aids | 2012 | CY 2011, LPIS & OTSC Weaknesses — Other Direct Aids (Protein Crops) | ONE OFF | | EUR | – 7,78 | 0,00 | – 7,78 |
| Decoupled Direct Aids | 2012 | CY 2011, LPIS & OTSC Weaknesses — SPS | ONE OFF | | EUR | – 9 441 799,89 | – 161 848,49 | – 9 279 951,4 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2013 | CY 2012, LPIS & OTSC Weaknesses — ODA Art. 68 (Grassland Sheep Scheme) | ONE OFF | | EUR | – 38 125,91 | 0,00 | – 38 125,91 |
| Decoupled Direct Aids | 2013 | CY 2012, LPIS & OTSC Weaknesses — SPS | ONE OFF | | EUR | – 9 180 051,51 | – 157 361,68 | – 9 022 689,83 |
| Decoupled Direct Aids | 2014 | Payments made before finalisation of the cross-checks | ONE OFF | | EUR | – 52 583,0 | 0,00 | – 52 583,0 |
| Decoupled Direct Aids | 2014 | Weaknesses in the LPIS — CY 2013 — low eligibility coefficient | ESTIMATED PERCENTAGE | 0,15 % | EUR | – 1 794 724,38 | 0,00 | – 1 794 724,38 |
| Decoupled Direct Aids | 2015 | Weaknesses in the LPIS — CY 2014 — low eligibility coefficient | FLAT RATE | 0,15 % | EUR | – 1 751 128,17 | 0,00 | – 1 751 128,17 |
| | | | | Total IE: | EUR | – 59 340 272,37 | – 953 546,87 | – 58 386 725,5 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| IT | Certification | 2009 | bad application of regulations | ONE OFF | | EUR | – 10 762 502,0 | 0,00 | – 10 762 502,0 |
| Fruit and Vegetables — Exceptional support measures | 2011 | Deduction of production already harvested. The guidance provided by the Italian authorities in June 2011 was not appropriate to allow the performance of the controls in compliance with the Article 4 (2) of Regulation (EU) No 585/2011 | FLAT RATE | 5,00 % | EUR | – 405 166,99 | – 1 143,95 | – 404 023,04 |
| Entitlements | 2010 | Inadequate determination area of citrus fruit sector (decoupling) | FLAT RATE | 10,00 % | EUR | – 2 452 251,96 | – 237,00 | – 2 452 014,96 |
| Other Direct Aid — Article 69 of Reg.1782/2003 — only Ovine and Bovines | 2010 | Incorrect calculation of reductions & exclusions — Risk sampling weaknesses (Art69 bovine sector) | FLAT RATE | 2,00 % | EUR | – 465 893,6 | 0,00 | – 465 893,6 |
| Other Direct Aid — Article 69 of Reg.1782/2003 — only Ovines and Bovines | 2011 | Incorrect calculation of reductions & exclusions — Risk sampling weaknesses (Art69 bovine sector) | FLAT RATE | 2,00 % | EUR | – 15 678,19 | 0,00 | – 15 678,19 |
| Other Direct Aid — Article 69 of Reg.1782/2003 — only Ovines and Bovines | 2012 | Incorrect calculation of reductions & exclusions — Risk sampling weaknesses (Art69 bovine sector) | FLAT RATE | 2,00 % | EUR | – 4 528,2 | 0,00 | – 4 528,2 |
| Other Direct Aid — Article 69 of Reg.1782/2003 — only Ovines and Bovines | 2013 | Incorrect calculation of reductions & exclusions — Risk sampling weaknesses (Art69 bovine sector) | FLAT RATE | 2,00 % | EUR | 45,16 | 0,00 | 45,16 |
| Fruit and Vegetables — Exceptional support measures | 2011 | On-the-spot controls performed by the Italian inspectors were not systematically taken into consideration when calculating the payable aid. | ONE OFF | | EUR | – 22 879,01 | 0,00 | – 22 879,01 |
| Other Direct Aid — Article 69 of Reg.1782/2003 — only Ovines and Bovines | 2010 | OTSC minimum rate not achieved — Risk sampling weaknesses (Art69 sheep/goats CY2009) | FLAT RATE | 5,00 % | EUR | – 28 020,72 | 0,00 | – 28 020,72 |
| Other Direct Aid — Article 69 of Reg.1782/2003 — only Ovines and Bovines | 2011 | OTSC minimum rate not achieved — Risk sampling weaknesses (Art69 sheep/goats CY2009) | FLAT RATE | 5,00 % | EUR | – 144,92 | 0,00 | – 144,92 |
| Other Direct Aid — Article 69 of Reg.1782/2003 — only Ovines and Bovines | 2012 | OTSC minimum rate not achieved — Risk sampling weaknesses (Art69 sheep/goats CY2009) | FLAT RATE | 5,00 % | EUR | – 34,58 | 0,00 | – 34,58 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2011 | OTSC: minimum rate not achieved & timing not respecting regulatory provisions (Art.68 sheep/goats) | FLAT RATE | 5,00 % | EUR | – 162 507,94 | 0,00 | – 162 507,94 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2012 | OTSC: minimum rate not achieved & timing not respecting regulatory provisions (Art.68 sheep/goats) | FLAT RATE | 5,00 % | EUR | – 13 957,29 | 0,00 | – 13 957,29 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2011 | OTSC timing not respecting regulatory provisions — incorrect calculation of reductions & exclusions (Art68 bovine sector) — Risk sampling weaknesses | FLAT RATE | 2,00 % | EUR | – 688 755,5 | 0,00 | – 688 755,5 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2012 | OTSC timing not respecting regulatory provisions — incorrect calculation of reductions & exclusions (Art68 bovine sector) — Risk sampling weaknesses | FLAT RATE | 2,00 % | EUR | – 28 700,82 | 0,00 | – 28 700,82 |
| Cross Compliance | 2010 | Partial coverage of SMR1 and SMR5, CY 2009 | FLAT RATE | 2,00 % | EUR | – 382 708,89 | 0,00 | – 382 708,89 |
| Cross Compliance | 2011 | Partial coverage of SMR1 and SMR5, CY 2010 | FLAT RATE | 2,00 % | EUR | – 420 298,75 | 0,00 | – 420 298,75 |
| Cross Compliance | 2012 | Partial coverage of SMR1 and SMR5, CY 2011 | FLAT RATE | 2,00 % | EUR | – 376 732,38 | 0,00 | – 376 732,38 |
| Other Direct Aid — Article 69 of Reg.1782/2003 — only Ovines and Bovines | 2010 | Risk sampling weaknesses (Art69 sheep/goats CY2009) | FLAT RATE | 2,00 % | EUR | – 10 716,99 | 0,00 | – 10 716,99 |
| Other Direct Aid — Article 69 of Reg.1782/2003 — only Ovines and Bovines | 2011 | Risk sampling weaknesses (Art69 sheep/goats CY2009) | FLAT RATE | 2,00 % | EUR | – 15,45 | 0,00 | – 15,45 |
| Other Direct Aid — Article 69 of Reg.1782/2003 — only Ovines and Bovines | 2013 | Risk sampling weaknesses (Art69 sheep/goats CY2009) | FLAT RATE | 2,00 % | EUR | – 66,66 | 0,00 | – 66,66 |
| Cross Compliance | 2009 | Serious deficiencies in the cross-compliance controls carry-out by the veterinary services, farmers with animals, CY 2008 | FLAT RATE | 10,00 % | EUR | – 6 698 435,55 | – 212 378,16 | – 6 486 057,39 |
| Cross Compliance | 2010 | Serious deficiencies in the cross-compliance controls carry-out by the veterinary services, farmers with animals, CY 2009 | FLAT RATE | 10,00 % | EUR | – 6 193 786,19 | – 124 718,0 | – 6 069 068,19 |
| Cross Compliance | 2011 | Serious deficiencies in the cross-compliance controls carry-out by the veterinary services, farmers with animals, CY 2010 | FLAT RATE | 10,00 % | EUR | – 6 803 948,36 | – 24 060,82 | – 6 779 887,54 |
| Cross Compliance | 2010 | Weaknesses in control and sanctions of animal related SMRs, CY 2009 | FLAT RATE | 5,00 % | EUR | – 880 348,63 | – 1 453,94 | – 878 894,69 |
| Cross Compliance | 2011 | Weaknesses in control and sanctions of animal related SMRs, CY 2010 | FLAT RATE | 5,00 % | EUR | – 946 039,32 | – 1 115,13 | – 944 924,19 |
| Cross Compliance | 2012 | Weaknesses in control and sanctions of animal related SMRs, CY 2011 | FLAT RATE | 5,00 % | EUR | – 891 273,37 | – 3 350,4 | – 887 922,97 |
| Cross Compliance | 2009 | Weaknesses in controls of SMR1 and 5, in cross-reporting from eligibility checks, farmers without animals, CY 2008 | FLAT RATE | 5,00 % | EUR | – 2 735 874,46 | 0,00 | – 2 735 874,46 |
| Cross Compliance | 2010 | Weaknesses in controls of SMR1 and 5, in cross-reporting from eligibility checks, farmers without animals, CY 2009 | FLAT RATE | 5,00 % | EUR | – 2 688 492,98 | 0,00 | – 2 688 492,98 |
| Cross Compliance | 2011 | Weaknesses in controls of SMR1 and 5, in cross-reporting from eligibility checks, farmers without animals, CY 2010 | FLAT RATE | 5,00 % | EUR | – 3 141 614,53 | 0,00 | – 3 141 614,53 |
| | | | | Total IT: | EUR | – 47 221 329,07 | – 368 457,4 | – 46 852 871,67 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| LT | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2012 | Recoveries for ineligible animals | ONE OFF | 0,00 % | EUR | – 23 166,73 | 0,00 | – 23 166,73 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2012 | Timing and performance of OTSC | FLAT RATE | 5,00 % | EUR | – 458 039,67 | – 1 158,34 | – 456 881,33 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2013 | Timing and performance of OTSC | FLAT RATE | 5,00 % | EUR | – 656 708,32 | 0,00 | – 656 708,32 |
| Decoupled Direct Aids | 2012 | Weakness in quality of LPIS, 2011 | ESTIMATED AMOUNT | 0,00 % | EUR | – 305 140,28 | – 47 262,68 | – 257 877,6 |
| Decoupled Direct Aids | 2010 | Weakness in quality of LPIS and cross-checks, 2009 | ESTIMATED AMOUNT | | EUR | – 3 281 119,25 | – 201 760,71 | – 3 079 358,54 |
| Other Direct Aid — Energy Crops | 2010 | Weakness in quality of LPIS and cross-checks, 2009 | ESTIMATED AMOUNT | | EUR | – 26 419,79 | – 1 258,91 | – 25 160,88 |
| Decoupled Direct Aids | 2011 | Weakness in quality of LPIS and cross-checks, 2010 | ESTIMATED AMOUNT | | EUR | – 1 411 640,83 | – 239 125,42 | – 1 172 515,41 |
| | | | | Total LT: | EUR | – 6 162 234,87 | – 490 566,06 | – 5 671 668,81 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| NL | Certification | 2011 | Non-application of regulatory sanctions in the Area aids | ONE OFF | | EUR | – 266 945,16 | – 533,89 | – 266 411,27 |
| Fruit and Vegetables — Operational Programmes | 2008 | Unduly recognised and therefore ineligible producer organisations (beneficiaries) | FLAT RATE | 10,00 % | EUR | – 3 634 876,03 | 0,00 | – 3 634 876,03 |
| Fruit and Vegetables — Operational Programmes | 2009 | Unduly recognised and therefore ineligible producer organisations (beneficiaries) | FLAT RATE | 10,00 % | EUR | – 9 676 043,02 | 0,00 | – 9 676 043,02 |
| Fruit and Vegetables — Operational Programmes | 2009 | Unduly recognised and therefore ineligible producer organisations (beneficiaries) | ONE OFF | 0,00 % | EUR | – 22 444 064,75 | 0,00 | – 22 444 064,75 |
| Fruit and Vegetables — Operational Programmes | 2010 | Unduly recognised and therefore ineligible producer organisations (beneficiaries) | FLAT RATE | 10,00 % | EUR | – 5 091 421,28 | – 1 060 066,47 | – 4 031 354,81 |
| Fruit and Vegetables — Operational Programmes | 2010 | Unduly recognised and therefore ineligible producer organisations (beneficiaries) | ONE OFF | 0,00 % | EUR | – 10 185 726,0 | 0,00 | – 10 185 726,0 |
| Fruit and Vegetables — Operational Programmes | 2011 | Unduly recognised and therefore ineligible producer organisations (beneficiaries) | FLAT RATE | 10,00 % | EUR | – 138 726,75 | – 79 662,72 | – 59 064,03 |
| Fruit and Vegetables — Operational Programmes | 2011 | Unduly recognised and therefore ineligible producer organisations (beneficiaries) | ONE OFF | 0,00 % | EUR | – 796 627,19 | 0,00 | – 796 627,19 |
| Certification | 2011 | Unrecorded interest | ONE OFF | | EUR | – 36 000,0 | 0,00 | – 36 000,0 |
| | | | | Total NL: | EUR | – 52 270 430,18 | – 1 140 263,08 | – 51 130 167,1 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| RO | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2011 | Failure to apply sanctions when irregularities concern no more than three animals | ONE OFF | 0,00 % | EUR | – 1 304 365,59 | 0,00 | – 1 304 365,59 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2011 | Non-compliance in schedule and quality of on-the-spot checks | FLAT RATE | 5,00 % | EUR | – 1 121 615,69 | – 107 659,09 | – 1 013 956,6 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2012 | Non-compliance in schedule and quality of on-the-spot checks | FLAT RATE | 5,00 % | EUR | 141,59 | 0,00 | 141,59 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2013 | Non-compliance in schedule and quality of on-the-spot checks | FLAT RATE | 5,00 % | EUR | – 364,79 | 0,00 | – 364,79 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2011 | Payment for non-identified animals | ONE OFF | 0,00 % | EUR | – 57 984,66 | 0,00 | – 57 984,66 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2011 | Problems concerning the accuracy of the information contained in the database | ONE OFF | 0,00 % | EUR | – 411 471,9 | 0,00 | – 411 471,9 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2011 | Verification of retention period | ONE OFF | 0,00 % | EUR | – 379 359,7 | 0,00 | – 379 359,7 |
| Decoupled Direct Aids | 2012 | Weaknesses in the on-the-spot checks — remote sensing | FLAT RATE | 2,00 % | EUR | – 7 858 523,78 | 0,00 | – 7 858 523,78 |
| | | | | Total RO: | EUR | – 11 133 544,52 | – 107 659,09 | – 11 025 885,43 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| SI | Decoupled Direct Aids | 2013 | CY 2012 — Lack of control procedure | ONE OFF | | EUR | – 42 615,9 | 0,00 | – 42 615,9 |
| Decoupled Direct Aids | 2013 | CY 2012 — Weaknesses in administrative checks | ONE OFF | | EUR | – 45 828,58 | 0,00 | – 45 828,58 |
| Decoupled Direct Aids | 2014 | CY 2013 — Lack of control procedure | ONE OFF | | EUR | – 45 519,08 | 0,00 | – 45 519,08 |
| Decoupled Direct Aids | 2014 | CY 2013 — Weaknesses in administrative checks | ONE OFF | | EUR | – 63 146,69 | 0,00 | – 63 146,69 |
| Decoupled Direct Aids | 2015 | CY 2014 — Lack of control procedure | ONE OFF | | EUR | – 34 211,94 | 0,00 | – 34 211,94 |
| | | | | Total SI: | EUR | – 231 322,19 | 0,00 | – 231 322,19 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| SK | Decoupled Direct Aids | 2011 | CY 2010, Unpaved access roads | ESTIMATED PERCENTAGE | 0,53 % | EUR | – 1 401 828,52 | 0,00 | – 1 401 828,52 |
| Decoupled Direct Aids | 2012 | CY 2010, Unpaved access roads | ESTIMATED PERCENTAGE | 0,53 % | EUR | – 2 086,31 | 0,00 | – 2 086,31 |
| Decoupled Direct Aids | 2013 | CY 2010, Unpaved access roads | ESTIMATED PERCENTAGE | 0,53 % | EUR | – 667,32 | 0,00 | – 667,32 |
| Decoupled Direct Aids | 2012 | CY 2011, Unpaved access roads | ESTIMATED PERCENTAGE | 0,53 % | EUR | – 1 526 916,92 | 0,00 | – 1 526 916,92 |
| Decoupled Direct Aids | 2013 | CY 2011, Unpaved access roads | ESTIMATED PERCENTAGE | 0,53 % | EUR | – 2 259,74 | 0,00 | – 2 259,74 |
| Promotional Measures | 2009 | non-respect of public procurement rules | FLAT RATE | 25,00 % | EUR | – 126 925,93 | 0,00 | – 126 925,93 |
| Promotional Measures | 2010 | non-respect of public procurement rules | FLAT RATE | 25,00 % | EUR | – 159 294,03 | 0,00 | – 159 294,03 |
| Promotional Measures | 2011 | non-respect of public procurement rules | FLAT RATE | 25,00 % | EUR | – 159 932,04 | 0,00 | – 159 932,04 |
| Promotional Measures | 2012 | non-respect of public procurement rules | FLAT RATE | 25,00 % | EUR | – 13 699,2 | 0,00 | – 13 699,2 |
| | | | | Total SK: | EUR | – 3 393 610,01 | 0,00 | – 3 393 610,01 |