# Commission Implementing Decision (EU) 2015/2098 of 13 November 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) 7716) (Only the Bulgarian, Czech, Danish, Dutch, English, French, German, Greek, Italian, Latvian, Lithuanian, Portuguese, Romanian, Slovak, Slovenian, Spanish, 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
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
Currency
Amount
Deductions
Financial Impact
EUR
– 38 677 944,57
– 1 396 299,35
– 37 281 645,22

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Source: https://www.legislation.gov.uk/eudn/2015/2098/annex/division/3 (the official version)
Page: https://openlegislation.uk/eu-decision-2015-2098/annex/division-3
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.