| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| BG | Decoupled Direct Aids | 2013 | Weaknesses in the on-the-spot checks and sanctions and payments calculations — CY 2012 | ONE-OFF | | EUR | – 167 489,0 | 0,00 | – 167 489,0 |
| Decoupled Direct Aids | 2014 | Weaknesses in the on-the-spot checks and sanctions and payments calculations — CY 2012 | ONE-OFF | | EUR | – 131,00 | 0,00 | – 131,00 |
| Decoupled Direct Aids | 2014 | Weaknesses in the on-the-spot checks and sanctions and payments calculations — CY 2013 | ONE-OFF | | EUR | – 250 296,0 | 0,00 | – 250 296,0 |
| Decoupled Direct Aids | 2015 | Weaknesses in the on-the-spot checks and sanctions and payments calculations — CY 2014 | ONE-OFF | | EUR | – 263 217,0 | 0,00 | – 263 217,0 |
| | | | | Total BG: | EUR | – 681 133,0 | 0,00 | – 681 133,0 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| CZ | Decoupled Direct Aids | 2013 | Claim year 2012: Deficiency in the LPIS update process, Deficiency in the risk analysis, No extension or extrapolation in case of overdeclaration > 3 % | ONE-OFF | | EUR | – 112 441,28 | 0,00 | – 112 441,28 |
| Decoupled Direct Aids | 2014 | Claim year 2013: Deficiency in the LPIS update process, Deficiency in the risk analysis, No extension or extrapolation in case of overdeclaration > 3 %. | ONE-OFF | | EUR | – 164 086,21 | 0,00 | – 164 086,21 |
| Decoupled Direct Aids | 2015 | Claim year 2014: Deficiency in the LPIS update process, Deficiency in the risk analysis, No extension or extrapolation in case of overdeclaration > 3 % | ONE-OFF | | EUR | – 185 990,34 | 0,00 | – 185 990,34 |
| Cross Compliance | 2011 | Incorrect control of the identification and registration requirements, farmer with animals, CY 2010 | FLAT RATE | 10,00 % | EUR | – 5 297 424,42 | – 41,95 | – 5 297 382,47 |
| Cross Compliance | 2012 | Incorrect control of the identification and registration requirements, farmer with animals, CY 2011 | FLAT RATE | 10,00 % | EUR | – 5 947 911,0 | – 0,69 | – 5 947 910,31 |
| Cross Compliance | 2013 | Incorrect control of the identification and registration requirements, farmer with animals, CY 2012 | FLAT RATE | 10,00 % | EUR | – 6 473 886,96 | – 1 124,41 | – 6 472 762,55 |
| Cross Compliance | 2014 | Incorrect control of the identification and registration requirements, farmer with animals, CY 2013 | FLAT RATE | 10,00 % | EUR | – 6 852 121,42 | – 1 640,86 | – 6 850 480,56 |
| Wine — Investment | 2011 | Insufficient level of on-the-spot checks | FLAT RATE | 10,00 % | EUR | – 124 003,47 | 0,00 | – 124 003,47 |
| Wine — Investment | 2012 | Insufficient level of on-the-spot checks | FLAT RATE | 10,00 % | EUR | – 207 479,98 | 0,00 | – 207 479,98 |
| Wine — Investment | 2013 | Insufficient level of on-the-spot checks | FLAT RATE | 10,00 % | EUR | – 201 933,62 | 0,00 | – 201 933,62 |
| Wine — Investment | 2014 | Insufficient level of on-the-spot checks | FLAT RATE | 10,00 % | EUR | – 103 099,13 | 0,00 | – 103 099,13 |
| Cross Compliance | 2011 | One GAEC not defined and limited scope of the control for SMR5, farmer without animals, CY 2010 | FLAT RATE | 2,00 % | EUR | – 1 059 484,88 | – 8,39 | – 1 059 476,49 |
| Cross Compliance | 2012 | One GAEC not defined and limited scope of the control for SMR5, farmer without animals, CY 2011 | FLAT RATE | 2,00 % | EUR | – 1 189 582,2 | – 0,14 | – 1 189 582,06 |
| Cross Compliance | 2013 | One GAEC not defined and limited scope of the control for SMR5, farmer without animals, CY 2012 | FLAT RATE | 2,00 % | EUR | – 1 294 777,39 | – 224,88 | – 1 294 552,51 |
| Cross Compliance | 2014 | One GAEC not defined and limited scope of the control for SMR5, farmer without animals, CY 2013 | FLAT RATE | 2,00 % | EUR | – 1 370 424,28 | 0,00 | – 1 370 424,28 |
| | | | | Total CZ: | EUR | – 30 584 646,58 | – 3 041,32 | – 30 581 605,26 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| DE | Certification | 2013 | Financial correction for not recovered financial errors from previous years | ONE-OFF | | EUR | – 46 753,71 | 0,00 | – 46 753,71 |
| Promotion Measures | 2010 | non-compliance with the provision on procurement | FLAT RATE | 100,00 % | EUR | – 140 636,87 | – 632,38 | – 140 004,49 |
| Promotion Measures | 2011 | non-compliance with the provision on procurement | FLAT RATE | 100,00 % | EUR | – 331 758,14 | – 168,23 | – 331 589,91 |
| Promotion Measures | 2012 | non-compliance with the provision on procurement | FLAT RATE | 100,00 % | EUR | – 346 390,91 | – 382,01 | – 346 008,9 |
| Promotion Measures | 2013 | non-compliance with the provision on procurement | FLAT RATE | 100,00 % | EUR | – 67 459,69 | – 33,69 | – 67 426,0 |
| Decoupled Direct Aids | 2013 | Weaknesses in the effectiveness of the control method and quality of the on-the-spot checks in CY2012 | ONE-OFF | | EUR | – 224 492,66 | 0,00 | – 224 492,66 |
| Decoupled Direct Aids | 2014 | Weaknesses in the effectiveness of the control method and quality of the on-the-spot checks in CY2013 | ONE-OFF | | EUR | – 186 360,48 | 0,00 | – 186 360,48 |
| | | | | Total DE: | EUR | – 1 343 852,46 | – 1 216,31 | – 1 342 636,15 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| ES | Irregularities | 2013 | Delays in the starting-up of the recovery procedures and lack of diligence in the follow-up of debts | ONE-OFF | | EUR | – 364 397,21 | 0,00 | – 364 397,21 |
| Certification | 2011 | EAGF non-IACS and EAFRD non-IACS known errors. Rectification of correction found in ad hoc 48 | ONE-OFF | | EUR | 3 523,35 | 0,00 | 3 523,35 |
| Certification | 2013 | EAGF non-IACS and EAFRD non-IACS known errors. Rectification of correction found in ad hoc 48 | ONE-OFF | | EUR | 19 304,02 | 0,00 | 19 304,02 |
| Cross Compliance | 2010 | Inadequate instruction for controls, deficiencies in the scope of the controls, 2009 | FLAT RATE | 10,00 % | EUR | – 115 116,22 | – 3 067,03 | – 112 049,19 |
| Cross Compliance | 2011 | Inadequate instruction for controls, deficiencies in the scope of the controls, 2009 | FLAT RATE | 10,00 % | EUR | – 10 039,58 | 0,00 | – 10 039,58 |
| Cross Compliance | 2012 | Inadequate instruction for controls, deficiencies in the scope of the controls, 2009 | FLAT RATE | 10,00 % | EUR | – 202,56 | 0,00 | – 202,56 |
| Cross Compliance | 2011 | Inadequate instruction for controls, deficiencies in the scope of the controls, 2010 | FLAT RATE | 10,00 % | EUR | – 1 779 083,63 | – 4 749,0 | – 1 774 334,63 |
| Cross Compliance | 2012 | Inadequate instruction for controls, deficiencies in the scope of the controls, 2010 | FLAT RATE | 10,00 % | EUR | – 1 466,85 | 0,00 | – 1 466,85 |
| Cross Compliance | 2013 | Inadequate instruction for controls, deficiencies in the scope of the controls, 2010 | FLAT RATE | 10,00 % | EUR | – 408,69 | 0,00 | – 408,69 |
| Cross Compliance | 2012 | Inadequate instruction for controls, deficiencies in the scope of the controls, 2011 | FLAT RATE | 10,00 % | EUR | – 1 796 132,37 | – 8 320,41 | – 1 787 811,96 |
| Cross Compliance | 2013 | Inadequate instruction for controls, deficiencies in the scope of the controls, 2011 | FLAT RATE | 10,00 % | EUR | – 379,25 | 0,00 | – 379,25 |
| Cross Compliance | 2013 | Inadequate instruction for controls, deficiencies in the scope of the controls, 2012 | FLAT RATE | 5,00 % | EUR | – 921 486,77 | 0,00 | – 921 486,77 |
| Certification | 2014 | Known error calculated based on systemic deficiencies in the substantive testing of the EAGF non-IACS population. | ONE-OFF | | EUR | – 555 280,17 | 0,00 | – 555 280,17 |
| Certification | 2014 | Known error identified in the EAFRD non-IACS. Non-application of financial discipline. | ONE-OFF | | EUR | – 84 578,54 | 0,00 | – 84 578,54 |
| Decoupled Direct Aids | 2010 | Lack of recovery, CY2009 | ONE-OFF | | EUR | – 1 797 657,81 | 0,00 | – 1 797 657,81 |
| Decoupled Direct Aids | 2011 | Lack of recovery, CY2010 | ONE-OFF | | EUR | – 2 476 822,58 | 0,00 | – 2 476 822,58 |
| Decoupled Direct Aids | 2012 | Lack of recovery, CY2011 | ONE-OFF | | EUR | – 2 041 501,02 | 0,00 | – 2 041 501,02 |
| Fruit and Vegetables — Operational Programmes | 2010 | Recognition — outsourcing: shortcomings in controls | FLAT RATE | 5,00 % | EUR | – 146 583,54 | – 17 707,29 | – 128 876,25 |
| Fruit and Vegetables — Operational Programmes | 2011 | Recognition — outsourcing: shortcomings in controls | FLAT RATE | 5,00 % | EUR | – 173 015,89 | – 20 900,32 | – 152 115,57 |
| Decoupled Direct Aids | 2013 | Weaknesses in the quality of on-the-spot checks and in the calculation of payment and sanctions (claim year 2012) | ONE-OFF | | EUR | – 237 956,45 | 0,00 | – 237 956,45 |
| Decoupled Direct Aids | 2014 | Weaknesses in the quality of on-the-spot checks and in the calculation of payment and sanctions (claim year 2012) | ONE-OFF | | EUR | – 35,09 | 0,00 | – 35,09 |
| Decoupled Direct Aids | 2014 | Weaknesses in the quality of on-the-spot checks (claim year 2013) | ONE-OFF | | EUR | – 5 437,95 | 0,00 | – 5 437,95 |
| Decoupled Direct Aids | 2010 | Weakness in LPIS (permanent pasture) CY 2009 | FLAT RATE | 0,41 % | EUR | – 36 254,13 | 0,00 | – 36 254,13 |
| Decoupled Direct Aids | 2010 | Weakness in LPIS (permanent pasture) CY 2009 | FLAT RATE | 1,27 % | EUR | – 491 140,74 | 0,00 | – 491 140,74 |
| Decoupled Direct Aids | 2010 | Weakness in LPIS (permanent pasture) CY 2009 | FLAT RATE | 1,87 % | EUR | – 5 206 315,05 | 0,00 | – 5 206 315,05 |
| Decoupled Direct Aids | 2010 | Weakness in LPIS (permanent pasture) CY 2009 | FLAT RATE | 2,45 % | EUR | – 525 444,92 | 0,00 | – 525 444,92 |
| Decoupled Direct Aids | 2010 | Weakness in LPIS (permanent pasture) CY 2009 | FLAT RATE | 2,71 % | EUR | – 193 701,07 | 0,00 | – 193 701,07 |
| Decoupled Direct Aids | 2010 | Weakness in LPIS (permanent pasture) CY 2009 | FLAT RATE | 2,84 % | EUR | – 3 385 206,63 | 0,00 | – 3 385 206,63 |
| Decoupled Direct Aids | 2010 | Weakness in LPIS (permanent pasture) CY 2009 | FLAT RATE | 2,97 % | EUR | – 274 558,17 | 0,00 | – 274 558,17 |
| Decoupled Direct Aids | 2010 | Weakness in LPIS (permanent pasture) CY 2009 | FLAT RATE | 3,03 % | EUR | – 6 425 414,59 | 0,00 | – 6 425 414,59 |
| Decoupled Direct Aids | 2010 | Weakness in LPIS (permanent pasture) CY 2009 | FLAT RATE | 3,32 % | EUR | – 264 285,02 | 0,00 | – 264 285,02 |
| Decoupled Direct Aids | 2010 | Weakness in LPIS (permanent pasture) CY 2009 | FLAT RATE | 3,53 % | EUR | – 370 297,5 | 0,00 | – 370 297,5 |
| Decoupled Direct Aids | 2010 | Weakness in LPIS (permanent pasture) CY 2009 | FLAT RATE | 4,34 % | EUR | – 5 810 700,42 | 0,00 | – 5 810 700,42 |
| Decoupled Direct Aids | 2011 | Weakness in LPIS (permanent pasture) CY 2010 | FLAT RATE | 1,59 % | EUR | – 140 897,44 | 0,00 | – 140 897,44 |
| Decoupled Direct Aids | 2011 | Weakness in LPIS (permanent pasture) CY 2010 | FLAT RATE | 3,58 % | EUR | – 12 557 181,35 | 0,00 | – 12 557 181,35 |
| Decoupled Direct Aids | 2011 | Weakness in LPIS (permanent pasture) CY 2010 | FLAT RATE | 3,80 % | EUR | – 1 604 161,19 | 0,00 | – 1 604 161,19 |
| Decoupled Direct Aids | 2011 | Weakness in LPIS (permanent pasture) CY 2010 | FLAT RATE | 4,46 % | EUR | – 7 281 180,73 | 0,00 | – 7 281 180,73 |
| Decoupled Direct Aids | 2011 | Weakness in LPIS (permanent pasture) CY 2010 | FLAT RATE | 4,99 % | EUR | – 521 889,14 | 0,00 | – 521 889,14 |
| Decoupled Direct Aids | 2011 | Weakness in LPIS (permanent pasture) CY 2010 | FLAT RATE | 5,86 % | EUR | – 14 705 686,08 | 0,00 | – 14 705 686,08 |
| Decoupled Direct Aids | 2011 | Weakness in LPIS (permanent pasture) CY 2010 | FLAT RATE | 6,40 % | EUR | – 754 883,66 | 0,00 | – 754 883,66 |
| Decoupled Direct Aids | 2011 | Weakness in LPIS (permanent pasture) CY 2010 | FLAT RATE | 6,52 % | EUR | – 1 465 916,24 | 0,00 | – 1 465 916,24 |
| Decoupled Direct Aids | 2011 | Weakness in LPIS (permanent pasture) CY 2010 | FLAT RATE | 7,68 % | EUR | – 1 054 399,87 | 0,00 | – 1 054 399,87 |
| Decoupled Direct Aids | 2011 | Weakness in LPIS (permanent pasture) CY 2010 | FLAT RATE | 8,60 % | EUR | – 898 074,78 | 0,00 | – 898 074,78 |
| Decoupled Direct Aids | 2011 | Weakness in LPIS (permanent pasture) CY 2010 | FLAT RATE | 10,04 % | EUR | – 17 872 503,33 | 0,00 | – 17 872 503,33 |
| Decoupled Direct Aids | 2012 | Weakness in LPIS (permanent pasture) CY2011 | FLAT RATE | 1,53 % | EUR | – 129 372,04 | 0,00 | – 129 372,04 |
| Decoupled Direct Aids | 2012 | Weakness in LPIS (permanent pasture) CY2011 | FLAT RATE | 3,52 % | EUR | – 1 670 394,11 | 0,00 | – 1 670 394,11 |
| Decoupled Direct Aids | 2012 | Weakness in LPIS (permanent pasture) CY2011 | FLAT RATE | 3,61 % | EUR | – 12 569 567,63 | 0,00 | – 12 569 567,63 |
| Decoupled Direct Aids | 2012 | Weakness in LPIS (permanent pasture) CY2011 | FLAT RATE | 4,40 % | EUR | – 457 993,13 | 0,00 | – 457 993,13 |
| Decoupled Direct Aids | 2012 | Weakness in LPIS (permanent pasture) CY2011 | FLAT RATE | 4,41 % | EUR | – 6 222 534,74 | 0,00 | – 6 222 534,74 |
| Decoupled Direct Aids | 2012 | Weakness in LPIS (permanent pasture) CY2011 | FLAT RATE | 5,47 % | EUR | – 14 047 831,11 | 0,00 | – 14 047 831,11 |
| Decoupled Direct Aids | 2012 | Weakness in LPIS (permanent pasture) CY2011 | FLAT RATE | 6,42 % | EUR | – 1 460 940,66 | 0,00 | – 1 460 940,66 |
| Decoupled Direct Aids | 2012 | Weakness in LPIS (permanent pasture) CY2011 | FLAT RATE | 7,67 % | EUR | – 1 039 427,27 | 0,00 | – 1 039 427,27 |
| Decoupled Direct Aids | 2012 | Weakness in LPIS (permanent pasture) CY2011 | FLAT RATE | 8,71 % | EUR | – 896 518,36 | 0,00 | – 896 518,36 |
| Decoupled Direct Aids | 2012 | Weakness in LPIS (permanent pasture) CY2011 | FLAT RATE | 8,84 % | EUR | – 1 073 434,31 | 0,00 | – 1 073 434,31 |
| Decoupled Direct Aids | 2012 | Weakness in LPIS (permanent pasture) CY2011 | FLAT RATE | 10,06 % | EUR | – 18 587 226,24 | 0,00 | – 18 587 226,24 |
| Decoupled Direct Aids | 2013 | Weakness in LPIS (permanent pasture) CY 2012 | FLAT RATE | 1,52 % | EUR | – 282 433,44 | 0,00 | – 282 433,44 |
| Decoupled Direct Aids | 2013 | Weakness in LPIS (permanent pasture) CY 2012 | FLAT RATE | 2,73 % | EUR | – 2 189 472,27 | 0,00 | – 2 189 472,27 |
| Decoupled Direct Aids | 2013 | Weakness in LPIS (permanent pasture) CY 2012 | FLAT RATE | 3,47 % | EUR | – 436 427,69 | 0,00 | – 436 427,69 |
| Decoupled Direct Aids | 2013 | Weakness in LPIS (permanent pasture) CY 2012 | FLAT RATE | 3,60 % | EUR | – 13 607 317,98 | 0,00 | – 13 607 317,98 |
| Decoupled Direct Aids | 2013 | Weakness in LPIS (permanent pasture) CY 2012 | FLAT RATE | 4,34 % | EUR | – 6 859 547,08 | 0,00 | – 6 859 547,08 |
| Decoupled Direct Aids | 2013 | Weakness in LPIS (permanent pasture) CY 2012 | FLAT RATE | 5,23 % | EUR | – 14 573 066,77 | 0,00 | – 14 573 066,77 |
| Decoupled Direct Aids | 2013 | Weakness in LPIS (permanent pasture) CY 2012 | FLAT RATE | 5,67 % | EUR | – 1 481 797,81 | 0,00 | – 1 481 797,81 |
| Decoupled Direct Aids | 2013 | Weakness in LPIS (permanent pasture) CY 2012 | FLAT RATE | 8,11 % | EUR | – 937 029,74 | 0,00 | – 937 029,74 |
| Decoupled Direct Aids | 2013 | Weakness in LPIS (permanent pasture) CY 2012 | FLAT RATE | 8,35 % | EUR | – 1 152 945,89 | 0,00 | – 1 152 945,89 |
| Decoupled Direct Aids | 2013 | Weakness in LPIS (permanent pasture) CY 2012 | FLAT RATE | 8,47 % | EUR | – 1 067 848,09 | 0,00 | – 1 067 848,09 |
| Decoupled Direct Aids | 2013 | Weakness in LPIS (permanent pasture) CY 2012 | FLAT RATE | 10,09 % | EUR | – 18 550 881,56 | 0,00 | – 18 550 881,56 |
| Decoupled Direct Aids | 2014 | Weakness in LPIS (permanent pasture) CY 2013 | FLAT RATE | 1,78 % | EUR | – 242 483,04 | 0,00 | – 242 483,04 |
| Decoupled Direct Aids | 2014 | Weakness in LPIS (permanent pasture) CY 2013 | FLAT RATE | 2,43 % | EUR | – 1 440 419,43 | 0,00 | – 1 440 419,43 |
| Decoupled Direct Aids | 2014 | Weakness in LPIS (permanent pasture) CY 2013 | FLAT RATE | 3,58 % | EUR | – 13 675 357,81 | 0,00 | – 13 675 357,81 |
| Decoupled Direct Aids | 2014 | Weakness in LPIS (permanent pasture) CY 2013 | FLAT RATE | 3,67 % | EUR | – 244 557,73 | 0,00 | – 244 557,73 |
| Decoupled Direct Aids | 2014 | Weakness in LPIS (permanent pasture) CY 2013 | FLAT RATE | 5,22 % | EUR | – 22 266 789,93 | 0,00 | – 22 266 789,93 |
| Decoupled Direct Aids | 2014 | Weakness in LPIS (permanent pasture) CY 2013 | FLAT RATE | 5,62 % | EUR | – 1 460 452,24 | 0,00 | – 1 460 452,24 |
| Decoupled Direct Aids | 2014 | Weakness in LPIS (permanent pasture) CY 2013 | FLAT RATE | 8,21 % | EUR | – 1 461 393,24 | 0,00 | – 1 461 393,24 |
| Decoupled Direct Aids | 2014 | Weakness in LPIS (permanent pasture) CY 2013 | FLAT RATE | 8,22 % | EUR | – 967 202,28 | 0,00 | – 967 202,28 |
| Decoupled Direct Aids | 2014 | Weakness in LPIS (permanent pasture) CY 2013 | FLAT RATE | 8,53 % | EUR | – 1 203 367,96 | 0,00 | – 1 203 367,96 |
| Decoupled Direct Aids | 2014 | Weakness in LPIS (permanent pasture) CY 2013 | FLAT RATE | 10,09 % | EUR | – 18 791 305,94 | 0,00 | – 18 791 305,94 |
| Fruit and Vegetables — Operational Programmes | 2010 | Weakness in POs Recognition — Control of the marketed production — Full delivery | FLAT RATE | 5,00 % | EUR | – 149 704,7 | – 18 084,33 | – 131 620,37 |
| Fruit and Vegetables — Operational Programmes | 2011 | Weakness in POs Recognition — Control of the marketed production — Full delivery | FLAT RATE | 5,00 % | EUR | – 3 967,05 | – 479,22 | – 3 487,83 |
| | | | | Total ES: | EUR | – 275 525 856,12 | – 73 307,6 | – 275 452 548,52 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| FR | Entitlements | 2013 | Allocation for farmers who were not able to sign a private contract clause for objective reasons and allocation for new farmers | FLAT RATE | 10,00 % | EUR | – 822 428,05 | 0,00 | – 822 428,05 |
| Entitlements | 2014 | Allocation for farmers who were not able to sign a private contract clause for objective reasons and allocation for new farmers | FLAT RATE | 10,00 % | EUR | – 1 382 331,15 | 0,00 | – 1 382 331,15 |
| Entitlements | 2013 | Allocation for grubbing up vineyards 2012 | FLAT RATE | 10,00 % | EUR | – 16 184,7 | 0,00 | – 16 184,7 |
| Entitlements | 2014 | Allocation for grubbing up vineyards 2012 | FLAT RATE | 10,00 % | EUR | – 16 184,7 | 0,00 | – 16 184,7 |
| Entitlements | 2013 | Allocation for meat veals | ONE-OFF | | EUR | – 1 363 665,37 | – 29 946,09 | – 1 333 719,28 |
| Entitlements | 2014 | Allocation for meat veals | ONE-OFF | | EUR | – 1 363 665,37 | 0,00 | – 1 363 665,37 |
| Entitlements | 2013 | Incorrect calculation of the linear reduction | ONE-OFF | | EUR | – 89 489 899,24 | – 1 965 198,18 | – 87 524 701,06 |
| Entitlements | 2014 | Incorrect calculation of the linear reduction | ONE-OFF | | EUR | – 98 131 085,38 | 0,00 | – 98 131 085,38 |
| | | | | Total FR: | EUR | – 192 585 443,96 | – 1 995 144,27 | – 190 590 299,69 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| GB | Cross Compliance | 2013 | Application of tolerances for SMR7 and SMR8, CY 2012 | ONE-OFF | | EUR | – 216 342,93 | 0,00 | – 216 342,93 |
| Cross Compliance | 2014 | Application of tolerances for SMR7 and SMR8, CY 2013 | ONE-OFF | | EUR | – 133 445,51 | 0,00 | – 133 445,51 |
| Cross Compliance | 2015 | Application of tolerances for SMR7 and SMR8, CY 2014 | ONE-OFF | | EUR | – 125 894,15 | 0,00 | – 125 894,15 |
| Certification | 2010 | Claw-back and completeness of Annex III | ONE-OFF | | EUR | – 373 689,17 | 0,00 | – 373 689,17 |
| Certification | 2011 | Claw-back and completeness of Annex III | ONE-OFF | | EUR | – 388,00 | 0,00 | – 388,00 |
| Certification | 2012 | Claw-back and completeness of Annex III | ONE-OFF | | EUR | – 3 394,82 | 0,00 | – 3 394,82 |
| Cross Compliance | 2011 | Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2010 | FLAT RATE | 2,00 % | EUR | – 1 456 734,56 | – 16 924,48 | – 1 439 810,08 |
| Cross Compliance | 2012 | Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2010 | FLAT RATE | 2,00 % | EUR | – 9 246,99 | 8,89 | – 9 255,88 |
| Cross Compliance | 2013 | Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2010 | FLAT RATE | 2,00 % | EUR | – 6 356,12 | 0,00 | – 6 356,12 |
| Cross Compliance | 2012 | Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2011 | FLAT RATE | 2,00 % | EUR | – 4 128 736,01 | – 82 450,81 | – 4 046 285,2 |
| Cross Compliance | 2013 | Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2011 | FLAT RATE | 2,00 % | EUR | – 6 293,36 | 0,00 | – 6 293,36 |
| Cross Compliance | 2014 | Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2011 | FLAT RATE | 2,00 % | EUR | – 1 188,27 | 0,00 | – 1 188,27 |
| Cross Compliance | 2013 | Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2012 | FLAT RATE | 2,00 % | EUR | – 4 133 131,91 | – 82 712,75 | – 4 050 419,16 |
| Cross Compliance | 2014 | Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2012 | FLAT RATE | 2,00 % | EUR | – 3 715,44 | – 75,10 | – 3 640,34 |
| Cross Compliance | 2011 | Tolerance applied for identification for SMR7 and SMR8, CY2010 | ONE-OFF | | EUR | – 358 022,71 | – 7 160,45 | – 350 862,26 |
| Cross Compliance | 2012 | Tolerance applied for identification for SMR7 and SMR8, CY2011 | ONE-OFF | | EUR | – 570 898,01 | – 12 536,93 | – 558 361,08 |
| Cross Compliance | 2013 | Tolerance applied for identification for SMR7 and SMR8, CY2012 | ONE-OFF | | EUR | – 306 764,01 | – 613,53 | – 306 150,48 |
| | | | | Total GB: | EUR | – 11 834 241,97 | – 202 465,16 | – 11 631 776,81 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| IT | Cross Compliance | 2011 | Several SMRs partially checked, leniency of the sanctioning system, farmers with animals, CY2010 | ESTIMATED AMOUNT | | EUR | – 1 541 264,44 | – 451,39 | – 1 540 813,05 |
| Cross Compliance | 2012 | Several SMRs partially checked, leniency of the sanctioning system, farmers with animals, CY2011 | ESTIMATED AMOUNT | | EUR | – 1 509 688,44 | 0,00 | – 1 509 688,44 |
| Cross Compliance | 2013 | Several SMRs partially checked, leniency of the sanctioning system, farmers with animals, CY2012 | ESTIMATED AMOUNT | | EUR | – 1 482 417,28 | 0,00 | – 1 482 417,28 |
| Cross Compliance | 2011 | Two SMRs partially checked, farmers without animals, CY2010 | ESTIMATED AMOUNT | | EUR | – 450 758,57 | 0,00 | – 450 758,57 |
| Cross Compliance | 2012 | Two SMRs partially checked, farmers without animals, CY2011 | ESTIMATED AMOUNT | | EUR | – 473 989,06 | 0,00 | – 473 989,06 |
| Cross Compliance | 2013 | Two SMRs partially checked, farmers without animals, CY2012 | ESTIMATED AMOUNT | | EUR | – 497 207,98 | 0,00 | – 497 207,98 |
| | | | | Total IT: | EUR | – 5 955 325,77 | – 451,39 | – 5 954 874,38 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| LU | Decoupled Direct Aids | 2013 | Claim year 2012: weaknesses in effectiveness of risk analysis. | ONE-OFF | | EUR | – 77 965,03 | – 155,93 | – 77 809,1 |
| Decoupled Direct Aids | 2014 | Claim year 2013: weaknesses in effectiveness of risk analysis. | ONE-OFF | | EUR | – 19 066,61 | 0,00 | – 19 066,61 |
| Decoupled Direct Aids | 2015 | Claim year 2014: weaknesses in effectiveness of risk analysis. | ONE-OFF | | EUR | – 10 880,09 | 0,00 | – 10 880,09 |
| Decoupled Direct Aids | 2014 | Claim years from 2012 to 2013: non-retroactivity of reductions and sanctions as per Art. 57 and 80 of Regulation (EC) No 1122/2009. | ONE-OFF | | EUR | – 28 439,04 | 0,00 | – 28 439,04 |
| Decoupled Direct Aids | 2014 | Claim years from 2012 to 2014: eligibility of linear landscape elements as per Art. 26 of Regulation (EC) No 1122/2009 | ONE-OFF | | EUR | – 7 926,48 | – 6,00 | – 7 920,48 |
| | | | | Total LU: | EUR | – 144 277,25 | – 161,93 | – 144 115,32 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| LV | Food Aid within the Community | 2013 | Advance payment to operator exceeds regulatory maximum | ONE-OFF | | EUR | – 44 082,5 | 0,00 | – 44 082,5 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2013 | Incorrect calculation of aid payments | ONE-OFF | | EUR | – 34 355,75 | 0,00 | – 34 355,75 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2014 | Incorrect calculation of aid payments | ONE-OFF | | EUR | – 33 114,31 | 0,00 | – 33 114,31 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2013 | No mention of the measure in the control report — insufficient awareness of inspectors about specific risks | ONE-OFF | | EUR | – 2 356,35 | 0,00 | – 2 356,35 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2014 | No mention of the measure in the control report — insufficient awareness of inspectors about specific risks | ONE-OFF | | EUR | – 2 271,21 | 0,00 | – 2 271,21 |
| Food Aid within the Community | 2013 | Non-compliance with applicable time limits for public procurement | FLAT RATE | 2,00 % | EUR | – 98 781,18 | – 881,65 | – 97 899,53 |
| | | | | Total LV: | EUR | – 214 961,3 | – 881,65 | – 214 079,65 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| NL | Cross Compliance | 2015 | Weaknesses in on-the-spot check for SMR12, CY2014 | ONE-OFF | | EUR | – 17 819,22 | 0,00 | – 17 819,22 |
| Cross Compliance | 2013 | Weaknesses in on-the-spot checks for SMR8 and SMR12, CY2012 | ONE-OFF | | EUR | – 37 075,36 | 0,00 | – 37 075,36 |
| Cross Compliance | 2014 | Weaknesses in on-the-spot checks for SMR8 and SMR12, CY2013 | ONE-OFF | | EUR | – 5 779,47 | 0,00 | – 5 779,47 |
| | | | | Total NL: | EUR | – 60 674,05 | 0,00 | – 60 674,05 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| PT | Cross Compliance | 2013 | One GAEC inadequately defined, one GAEC not controlled, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2012 | FLAT RATE | 5,00 % | EUR | – 3 233 085,77 | – 108 110,02 | – 3 124 975,75 |
| Cross Compliance | 2011 | One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2010 | FLAT RATE | 5,00 % | EUR | – 899 122,29 | – 208 499,79 | – 690 622,5 |
| Cross Compliance | 2012 | One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2010 | FLAT RATE | 5,00 % | EUR | – 7 817,09 | – 842,64 | – 6 974,45 |
| Cross Compliance | 2013 | One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2010 | FLAT RATE | 5,00 % | EUR | 180,91 | 0,00 | 180,91 |
| Cross Compliance | 2012 | One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2011 | FLAT RATE | 5,00 % | EUR | – 3 217 040,09 | – 245 336,98 | – 2 971 703,11 |
| Cross Compliance | 2013 | One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2011 | FLAT RATE | 5,00 % | EUR | – 2 037,25 | 0,00 | – 2 037,25 |
| Cross Compliance | 2011 | One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2012 | FLAT RATE | 5,00 % | EUR | – 166 454,16 | 0,00 | – 166 454,16 |
| Cross Compliance | 2012 | One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2012 | FLAT RATE | 5,00 % | EUR | – 46 559,18 | 0,00 | – 46 559,18 |
| Decoupled Direct Aids | 2013 | Weakness in consolidation, CY2012 | FLAT RATE | 5,00 % | EUR | – 21 462 543,9 | 0,00 | – 21 462 543,9 |
| Decoupled Direct Aids | 2014 | Weakness in consolidation, CY2013 | FLAT RATE | 2,00 % | EUR | – 8 494 795,8 | 0,00 | – 8 494 795,8 |
| | | | | Total PT: | EUR | – 37 529 274,62 | – 562 789,43 | – 36 966 485,19 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| SE | Milk — School milk | 2010 | Incomplete administrative checking of aid applications | ESTIMATED AMOUNT | | EUR | – 78 643,3 | 0,00 | – 78 643,3 |
| Milk — School milk | 2011 | Incomplete administrative checking of aid applications | ESTIMATED AMOUNT | | EUR | – 84 843,0 | 0,00 | – 84 843,0 |
| Milk — School milk | 2012 | Incomplete administrative checking of aid applications | ESTIMATED AMOUNT | | EUR | – 90 599,19 | 0,00 | – 90 599,19 |
| Milk — School milk | 2013 | Incomplete administrative checking of aid applications | ESTIMATED AMOUNT | | EUR | – 71 717,3 | 0,00 | – 71 717,3 |
| Milk — School milk | 2014 | Incomplete administrative checking of aid applications | ESTIMATED AMOUNT | | EUR | – 53 174,59 | 0,00 | – 53 174,59 |
| | | | | Total SE: | EUR | – 378 977,38 | 0,00 | – 378 977,38 |