| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| BG | Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2010 | weakness in cost reasonableness evaluation on part of the expenditure | FLAT RATE | 10,00 % | EUR | – 1 492,07 | 0,00 | – 1 492,07 |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2011 | weakness in cost reasonableness evaluation on part of the expenditure | FLAT RATE | 10,00 % | EUR | – 12 519,61 | 0,00 | – 12 519,61 |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2012 | weakness in cost reasonableness evaluation on part of the expenditure | FLAT RATE | 10,00 % | EUR | – 90 416,27 | 0,00 | – 90 416,27 |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2013 | weakness in cost reasonableness evaluation on part of the expenditure | FLAT RATE | 10,00 % | EUR | – 62 350,34 | 0,00 | – 62 350,34 |
| Rural Development EAFRD Investment — private beneficiaries | 2014 | weakness in cost reasonableness evaluation on the part of the expenditure | FLAT RATE | 10,00 % | EUR | – 150 179,56 | 0,00 | – 150 179,56 |
| | | | | Total BG: | EUR | – 316 957,85 | 0,00 | – 316 957,85 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| CZ | Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) | 2013 | Correction on the 15.10.2013 - 20.12.2013 period (based on data from Member State). Early retirement: transferees had to be under 40 years at the time of the transfer, vs under 50 years as required in Art 23(3)(b) of Reg. 1698/2005. Not mentioned in RDP. | FLAT RATE | 5,00 % | EUR | – 14 647,37 | 0,00 | – 14 647,37 |
| Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) | 2011 | Early retirement: transferees had to be under 40 years at the time of the transfer, vs under 50 years as required in Art 23(3)(b) of Reg. 1698/2005. During the audit no proof was presented that this rule had been approved in the RDP. | FLAT RATE | 5,00 % | EUR | – 151 171,36 | 0,00 | – 151 171,36 |
| Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) | 2012 | Early retirement: transferees had to be under 40 years at the time of the transfer, vs under 50 years as required in Art 23(3)(b) of Reg. 1698/2005. During the audit no proof was presented that this rule had been approved in the RDP. | FLAT RATE | 5,00 % | EUR | – 212 512,83 | 0,00 | – 212 512,83 |
| Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) | 2013 | Early retirement: transferees had to be under 40 years at the time of the transfer, vs under 50 years as required in Art 23(3)(b) of Reg. 1698/2005. During the audit no proof was presented that this rule had been approved in the RDP. | FLAT RATE | 5,00 % | EUR | – 205 967,69 | 0,00 | – 205 967,69 |
| | | | | Total CZ: | EUR | – 584 299,25 | 0,00 | – 584 299,25 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| DE | Rural Development EAFRD Investment — private beneficiaries | 2009 | weaknesses in application of selection criteria | FLAT RATE | 10,00 % | EUR | – 290 608,56 | 0,00 | – 290 608,56 |
| Rural Development EAFRD Investment — private beneficiaries | 2010 | weaknesses in application of selection criteria | FLAT RATE | 10,00 % | EUR | – 1 092 608,83 | 0,00 | – 1 092 608,83 |
| Rural Development EAFRD Investment — private beneficiaries | 2011 | weaknesses in application of selection criteria | FLAT RATE | 10,00 % | EUR | – 1 981 768,94 | 0,00 | – 1 981 768,94 |
| Rural Development EAFRD Investment — private beneficiaries | 2012 | weaknesses in application of selection criteria | FLAT RATE | 10,00 % | EUR | – 2 410 717,05 | 0,00 | – 2 410 717,05 |
| Rural Development EAFRD Investment — private beneficiaries | 2013 | weaknesses in application of selection criteria | FLAT RATE | 10,00 % | EUR | – 1 947 327,97 | 0,00 | – 1 947 327,97 |
| Rural Development EAFRD Investment — public beneficiaries | 2014 | weaknesses in application of selection criteria | FLAT RATE | 10,00 % | EUR | 3 111,05 | 0,00 | 3 111,05 |
| | | | | Total DE: | EUR | – 7 719 920,3 | 0,00 | – 7 719 920,3 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| DK | Rural Development EAFRD Axis 4 LEADER (2007-2013) | 2012 | Insufficient administrative checks (Art. 24 of R. 65/2011) on reality of expenditure claimed, reasonableness of costs, public procurement and conflict of interest. | FLAT RATE | 5,00 % | EUR | – 324 089,65 | 0,00 | – 324 089,65 |
| Rural Development EAFRD Axis 4 LEADER (2007-2013) | 2013 | Insufficient administrative checks (Art. 24 of R. 65/2011) on reality of expenditure claimed, reasonableness of costs, public procurement and conflict of interest. | FLAT RATE | 5,00 % | EUR | – 428 721,76 | 0,00 | – 428 721,76 |
| Rural Development EAFRD Axis 4 LEADER (2007-2013) | 2014 | Insufficient administrative checks (Art. 24 of R. 65/2011) on reality of expenditure claimed, reasonableness of costs, public procurement and conflict of interest. | FLAT RATE | 5,00 % | EUR | – 131 564,91 | 0,00 | – 131 564,91 |
| | | | | Total DK: | EUR | – 884 376,32 | 0,00 | – 884 376,32 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| ES | Certification | 2011 | correction for the MLE — EAFRD IACS | ONE OFF | | EUR | – 55 030,29 | 0,00 | – 55 030,29 |
| | | | | Total ES: | EUR | – 55 030,29 | 0,00 | – 55 030,29 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| FR | Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2012 | in situ visits not carried out systematically (measure 216) | FLAT RATE | 2,00 % | EUR | – 11 434,58 | 0,00 | – 11 434,58 |
| Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2013 | in situ visits not carried out systematically (measure 216) | FLAT RATE | 2,00 % | EUR | – 33 209,47 | 0,00 | – 33 209,47 |
| Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2014 | in situ visits not carried out systematically (measure 216) | FLAT RATE | 2,00 % | EUR | – 50 695,41 | 0,00 | – 50 695,41 |
| | | | | Total FR: | EUR | – 95 339,46 | 0,00 | – 95 339,46 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| GB | Certification | 2013 | Material error in EAFRD Non-IACS | ONE OFF | | EUR | – 540 233,64 | 0,00 | – 540 233,64 |
| Certification | 2013 | Material error in EAFRD-Non-IACS | ONE OFF | | EUR | – 25 764,39 | 0,00 | – 25 764,39 |
| Certification | 2013 | Material error in EAFRD Non-IACS | ONE OFF | | EUR | – 25 390,97 | 0,00 | – 25 390,97 |
| | | | | Total GB: | EUR | – 591 389,0 | 0,00 | – 591 389,0 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| IE | Rural Development EAFRD Axis 4 LEADER (2007-2013) | 2012 | Business creation and development measure (Art. 54 of Reg. 1698/2005) — insufficient checks of micro-enterprise status | FLAT RATE | 5,00 % | EUR | – 200 155,65 | 0,00 | – 200 155,65 |
| Rural Development EAFRD Axis 4 LEADER (2007-2013) | 2013 | Business creation and development measure (Art. 54 of Reg. 1698/2005) — insufficient checks of micro-enterprise status | FLAT RATE | 5,00 % | EUR | – 478 780,92 | 0,00 | – 478 780,92 |
| Rural Development EAFRD Axis 4 LEADER (2007-2013) | 2014 | Business creation and development measure (Art. 54 of Reg. 1698/2005) — insufficient checks of micro-enterprise status | FLAT RATE | 5,00 % | EUR | – 549 115,18 | 0,00 | – 549 115,18 |
| Rural Development EAFRD Axis 4 LEADER (2007-2013) | 2011 | Weaknesses in the application of procurement rules — contract awarding based on unclear criteria in one individual file | ONE OFF | | EUR | – 4 852,32 | 0,00 | – 4 852,32 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | CY 2008, LPIS Weaknesses — RDA (LFA) | ONE OFF | | EUR | – 1 714 399,67 | 0,00 | – 1 714 399,67 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | CY 2008, LPIS Weaknesses — RDA (REPS & AEOS) | FLAT RATE | 2,00 % | EUR | – 66 865,56 | 0,00 | – 66 865,56 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | CY 2009, LPIS Weaknesses — RDA (LFA) | ONE OFF | | EUR | – 1 520 656,39 | 0,00 | – 1 520 656,39 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | CY 2009, LPIS Weaknesses — RDA (REPS & AEOS) | FLAT RATE | 2,00 % | EUR | – 179 980,41 | 0,00 | – 179 980,41 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | CY 2010, LPIS Weaknesses — RDA (LFA) | ONE OFF | | EUR | – 1 364 366,71 | 0,00 | – 1 364 366,71 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | CY 2010, LPIS Weaknesses — RDA (REPS & AEOS) | FLAT RATE | 2,00 % | EUR | – 236 073,74 | 0,00 | – 236 073,74 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2011 | CY 2011, LPIS Weaknesses — RDA (LFA) | ONE OFF | | EUR | – 1 333 446,32 | 0,00 | – 1 333 446,32 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2011 | CY 2011, LPIS Weaknesses — RDA (REPS & AEOS) | FLAT RATE | 2,00 % | EUR | – 287 555,15 | 0,00 | – 287 555,15 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2012 | CY 2012, LPIS Weaknesses — RDA (LFA) | ONE OFF | | EUR | – 1 340 180,07 | 0,00 | – 1 340 180,07 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2012 | CY 2012, LPIS Weaknesses — RDA (REPS & AEOS) | FLAT RATE | 2,00 % | EUR | – 328 219,99 | 0,00 | – 328 219,99 |
| Certification | 2013 | EAFRD IACS known error | ONE OFF | | EUR | – 1 211,83 | 0,00 | – 1 211,83 |
| | | | | Total IE: | EUR | – 9 605 859,91 | 0,00 | – 9 605 859,91 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| IT | Certification | 2009 | bad application of regulations | ONE OFF | | EUR | – 125 974,5 | 0,00 | – 125 974,5 |
| Cross Compliance | 2010 | Partial coverage of SMR1 and SMR5, CY 2009 | FLAT RATE | 2,00 % | EUR | – 7 347,29 | 0,00 | – 7 347,29 |
| Cross Compliance | 2011 | Partial coverage of SMR1 and SMR5, CY 2010 | FLAT RATE | 2,00 % | EUR | – 20 685,88 | 0,00 | – 20 685,88 |
| Cross Compliance | 2012 | Partial coverage of SMR1 and SMR5, CY 2011 | FLAT RATE | 2,00 % | EUR | – 32 511,67 | 0,00 | – 32 511,67 |
| 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 | – 573 661,08 | – 892,12 | – 572 768,96 |
| 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 | – 800 975,78 | 0,00 | – 800 975,78 |
| 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 | – 762 639,35 | 0,00 | – 762 639,35 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2013 | Weaknesses in administrative and on-the-spot checks of livestock density. Late on-the-spot checks. Weaknesses in supervision of delegated bodies. | FLAT RATE | 2,00 % | EUR | – 111 793,76 | 0,00 | – 111 793,76 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2014 | Weaknesses in administrative and on-the-spot checks of livestock density. Late on-the-spot checks. Weaknesses in supervision of delegated bodies. | FLAT RATE | 2,00 % | EUR | – 61 496,87 | 0,00 | – 61 496,87 |
| Cross Compliance | 2011 | Weaknesses in control and sanctions of animal related SMRs, CY 2010 | FLAT RATE | 5,00 % | EUR | – 46 561,33 | – 1 119,09 | – 45 442,24 |
| Cross Compliance | 2012 | Weaknesses in control and sanctions of animal related SMRs, CY 2011 | FLAT RATE | 5,00 % | EUR | – 76 916,15 | – 953,50 | – 75 962,65 |
| 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 | – 234 303,18 | 0,00 | – 234 303,18 |
| 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 | – 347 673,88 | 0,00 | – 347 673,88 |
| 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 | – 352 136,53 | 0,00 | – 352 136,53 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2012 | Weakness in the verification of livestock density during the on-the-spot checks | FLAT RATE | 2,00 % | EUR | – 4,65 | 0,00 | – 4,65 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2013 | Weakness in the verification of livestock density during the on-the-spot checks | FLAT RATE | 2,00 % | EUR | – 313 048,72 | 0,00 | – 313 048,72 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2014 | Weakness in the verification of livestock density during the on-the-spot checks | FLAT RATE | 2,00 % | EUR | – 352 773,96 | 0,00 | – 352 773,96 |
| | | | | Total IT: | EUR | – 4 220 504,58 | – 2 964,71 | – 4 217 539,87 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| LT | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Weakness in quality of LPIS and cross-checks, 2009 | ESTIMATED AMOUNT | | EUR | – 1 145 990,95 | – 51 831,0 | – 1 094 159,95 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2011 | Weakness in quality of LPIS and cross-checks, 2010 | ESTIMATED AMOUNT | | EUR | – 412 802,18 | – 79 666,44 | – 333 135,74 |
| | | | | Total LT: | EUR | – 1 558 793,13 | – 131 497,44 | – 1 427 295,69 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| LV | Rural Development EAFRD Technical Assistance (2007-2013) | 2013 | Incorrect application of a public procurement procedure: 25 % correction for project ‘Maintenance and development of the IT system LAD IS’ (see also DAS case — PF-5632/13 from ECA) | ONE OFF | | EUR | – 498 505,85 | 0,00 | – 498 505,85 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2011 | Lack of verification of livestock densities during on the spot checks | EXTRAPOLATED | 100,00 % | EUR | – 29 310,56 | 0,00 | – 29 310,56 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2012 | Lack of verification of livestock densities during on the spot checks | EXTRAPOLATED | 100,00 % | EUR | – 65 278,19 | 0,00 | – 65 278,19 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2013 | Lack of verification of livestock densities during on the spot checks | EXTRAPOLATED | 100,00 % | EUR | – 45 310,95 | 0,00 | – 45 310,95 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2014 | Lack of verification of livestock densities during on the spot checks | EXTRAPOLATED | 100,00 % | EUR | – 30 357,83 | 0,00 | – 30 357,83 |
| | | | | Total LV: | EUR | – 668 763,38 | 0,00 | – 668 763,38 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| NL | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Weakness in the on the spot checks | FLAT RATE | 2,00 % | EUR | – 86,40 | 0,00 | – 86,40 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2011 | Weakness in the on the spot checks | FLAT RATE | 2,00 % | EUR | – 330 117,34 | – 8 059,23 | – 322 058,11 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2012 | Weakness in the on the spot checks | FLAT RATE | 2,00 % | EUR | – 571 007,66 | – 9 020,17 | – 561 987,49 |
| | | | | Total NL: | EUR | – 901 211,4 | – 17 079,4 | – 884 132,0 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| PT | Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2012 | Deficiency in public procurement procedures | ONE OFF | 0,00 % | EUR | – 755 474,0 | 0,00 | – 755 474,0 |
| Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) | 2011 | No proper risk analysis | FLAT RATE | 2,00 % | EUR | – 591 526,25 | 0,00 | – 591 526,25 |
| Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) | 2012 | No proper risk analysis | FLAT RATE | 2,00 % | EUR | – 222 147,37 | 0,00 | – 222 147,37 |
| Rural Development EAFRD Axis 4 LEADER (2007-2013) | 2011 | Project not implemented. | ONE OFF | | EUR | – 2 836,62 | 0,00 | – 2 836,62 |
| Rural Development EAFRD Axis 4 LEADER (2007-2013) | 2011 | Project not properly implemented. | ONE OFF | | EUR | – 48 188,16 | 0,00 | – 48 188,16 |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2011 | Sampling of on-the-spot checks — inadequate population | FLAT RATE | 2,00 % | EUR | – 600 000,0 | – 600 000,0 | 0,00 |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2012 | Sampling of on-the-spot checks — inadequate population | FLAT RATE | 2,00 % | EUR | – 399 652,45 | – 399 652,45 | 0,00 |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2011 | Sampling of the on-the-spot checks — Inadequate population | FLAT RATE | 2,00 % | EUR | – 1 339 403,96 | 0,00 | – 1 339 403,96 |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2012 | Sampling of the on-the-spot checks — Inadequate population | FLAT RATE | 2,00 % | EUR | – 700 538,13 | 0,00 | – 700 538,13 |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2010 | SME criteria not verified | FLAT RATE | 2,00 % | EUR | – 300 370,16 | 0,00 | – 300 370,16 |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2011 | SME criteria not verified | FLAT RATE | 2,00 % | EUR | – 916 906,93 | 0,00 | – 916 906,93 |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2012 | SME criteria not verified | FLAT RATE | 2,00 % | EUR | – 914 418,58 | 0,00 | – 914 418,58 |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2013 | SME criteria not verified | FLAT RATE | 2,00 % | EUR | – 1 014 498,08 | 0,00 | – 1 014 498,08 |
| Rural Development EAFRD Investment — private beneficiaries | 2014 | SME criteria not verified | FLAT RATE | 2,00 % | EUR | – 286 087,86 | 0,00 | – 286 087,86 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Weakness in LPIS, RD CY 2009 | FLAT RATE | 5,00 % | EUR | 72 795,61 | 0,00 | 72 795,61 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Weakness in LPIS, RD CY 2010 | FLAT RATE | 5,00 % | EUR | 166 439,32 | 0,00 | 166 439,32 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2011 | Weakness in LPIS, RD CY 2010 | FLAT RATE | 5,00 % | EUR | 72 077,07 | 0,00 | 72 077,07 |
| | | | | Total PT: | EUR | – 7 780 736,55 | – 999 652,45 | – 6 781 084,1 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| SE | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | failure to check compliance with manure limitations (Natural handicap scheme) | FLAT RATE | 2,00 % | EUR | – 354 006,62 | 0,00 | – 354 006,62 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2011 | failure to check compliance with manure limitations (Natural handicap scheme) | FLAT RATE | 2,00 % | EUR | – 827 791,97 | 0,00 | – 827 791,97 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2012 | failure to check compliance with manure limitations (Natural handicap scheme) | FLAT RATE | 2,00 % | EUR | – 721 063,75 | 0,00 | – 721 063,75 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2013 | failure to check compliance with manure limitations (Natural handicap scheme) | FLAT RATE | 2,00 % | EUR | – 209 252,91 | 0,00 | – 209 252,91 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | on-the-spot checks failed to count bovines under the natural handicap scheme and two agri-environmental sub-measures | FLAT RATE | 2,00 % | EUR | – 238 730,6 | – 85 805,23 | – 152 925,37 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2011 | on-the-spot checks failed to count bovines under the natural handicap scheme and two agri-environmental sub-measures | FLAT RATE | 2,00 % | EUR | – 594 957,98 | – 66 052,41 | – 528 905,57 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2012 | on-the-spot checks failed to count bovines under the natural handicap scheme and two agri-environmental sub-measures | FLAT RATE | 2,00 % | EUR | – 559 641,69 | – 93 237,95 | – 466 403,74 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2013 | on-the-spot checks failed to count bovines under the natural handicap scheme and two agri-environmental sub-measures | FLAT RATE | 2,00 % | EUR | – 189 317,63 | – 9,76 | – 189 307,87 |
| | | | | Total SE: | EUR | – 3 694 763,15 | – 245 105,35 | – 3 449 657,8 |