| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| DE | Rural Development EAFRD Axis 1 + 3 — Investment-orientated measures (2007-2013) | 2013 | 10 % project costs offered to be paid by the winning bidder — correction of 25 % on the individual projects | ONE-OFF | | EUR | – 98 865,51 | 0,00 | – 98 865,51 |
| Rural Development EAFRD Investment — public beneficiaries | 2014 | 10 % project costs offered to be paid by the winning bidder — correction of 25 % on the individual projects | ONE-OFF | | EUR | – 36 996,07 | 0,00 | – 36 996,07 |
| Rural Development EAFRD Investment — public beneficiaries | 2014 | 10 % project costs paid by the winning bidder — 100 % correction on the individual projects | ONE-OFF | | EUR | – 461 580,98 | 0,00 | – 461 580,98 |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2013 | Agri-Environment — Lack of verification of livestock density during the on-the-spot check | FLAT RATE | 5,00 % | EUR | – 127 073,79 | 0,00 | – 127 073,79 |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2014 | Agri-Environment — Lack of verification of livestock density during the on-the-spot check | FLAT RATE | 5,00 % | EUR | – 126 252,39 | 0,00 | – 126 252,39 |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2015 | Agri-Environment — Lack of verification of livestock density during the on-the-spot check | FLAT RATE | 5,00 % | EUR | – 110 666,82 | 0,00 | – 110 666,82 |
| Rural Development EAFRD Axis 1 + 3 — investment-orientated measures (2007-2013) | 2012 | Weaknesses in tendering, awarding bids, exceeding thresholds, administrative control and taking over own contribution | FLAT RATE | 10,00 % | EUR | – 375 618,2 | 0,00 | – 375 618,2 |
| Rural Development EAFRD Axis 1 + 3 — investment-orientated measures (2007-2013) | 2013 | Weaknesses in tendering, awarding bids, exceeding thresholds, administrative control and taking over own contribution | FLAT RATE | 10,00 % | EUR | – 164 490,5 | 0,00 | – 164 490,5 |
| Rural Development EAFRD Investment — public beneficiaries | 2014 | Weaknesses in tendering, most advantageous offer, exceeding thresholds (State aid and national financing), covering of projects costs by the winning bidder, related weaknesses in administrative control | FLAT RATE | 10,00 % | EUR | – 70 931,6 | 0,00 | – 70 931,6 |
| Rural Development EAFRD Investment — public beneficiaries | 2015 | Weaknesses in tendering, most advantageous offer, exceeding thresholds (state aid and national financing), covering of projects costs by the winning bidder, related weaknesses in administrative control | FLAT RATE | 10,00 % | EUR | 12,49 | 0,00 | 12,49 |
| | | | | Total DE: | EUR | – 1 572 463,37 | 0,00 | – 1 572 463,37 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| DK | Rural Development EAFRD Axis 1 + 3 — investment-orientated measures (2007-2013) | 2008 | Weaknesses in key controls: check of the reasonableness of the costs, scope of the ex post checks | FLAT RATE | 5,00 % | EUR | – 19 234,2 | 0,00 | – 19 234,2 |
| Rural Development EAFRD Axis 1 + 3 — investment-orientated measures (2007-2013) | 2009 | Weaknesses in key controls: check of the reasonableness of the costs, scope of the ex post checks | FLAT RATE | 5,00 % | EUR | – 10 410,87 | 0,00 | – 10 410,87 |
| Rural Development EAFRD Axis 1 + 3 — investment-orientated measures (2007-2013) | 2010 | Weaknesses in key controls: check of the reasonableness of the costs, scope of the ex post checks | FLAT RATE | 5,00 % | EUR | – 10 520,43 | 0,00 | – 10 520,43 |
| Rural Development EAFRD Axis 1 + 3 — investment-orientated measures (2007-2013) | 2011 | Weaknesses in key controls: check of the reasonableness of the costs, scope of the ex post checks | FLAT RATE | 5,00 % | EUR | – 21 757,75 | 0,00 | – 21 757,75 |
| Rural Development EAFRD Axis 1 + 3 — investment-orientated measures (2007-2013) | 2012 | Weaknesses in key controls: check of the reasonableness of the costs, scope of the ex post checks | FLAT RATE | 5,00 % | EUR | – 93 474,3 | 0,00 | – 93 474,3 |
| Rural Development EAFRD Axis 1 + 3 — investment-orientated measures (2007-2013) | 2013 | Weaknesses in key controls: check of the reasonableness of the costs, scope of the ex post checks | FLAT RATE | 5,00 % | EUR | – 671 102,85 | 0,00 | – 671 102,85 |
| Rural Development EAFRD Investment — private beneficiaries | 2014 | Weaknesses in key controls: check of the reasonableness of the cost, scope of the ex post checks | FLAT RATE | 5,00 % | EUR | – 1 187 926,23 | 0,00 | – 1 187 926,23 |
| | | | | Total DK: | EUR | – 2 014 426,63 | 0,00 | – 2 014 426,63 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| ES | Rural Development EAFRD Axis 4 Leader (2007-2013) | 2013 | Lack of verification of the reasonableness of costs | ONE-OFF | | EUR | – 40 312,61 | 0,00 | – 40 312,61 |
| Rural Development EAFRD Axis 4 Leader (2007-2013) | 2013 | Absence in an ancillary control — lack of records of serial numbers | FLAT RATE | 2,00 % | EUR | – 238 846,71 | 0,00 | – 238 846,71 |
| Cross Compliance | 2011 | Inadequate instruction for controls, deficiencies in the scope of the controls, 2009 | FLAT RATE | 10,00 % | EUR | – 30 820,17 | – 238,69 | – 30 581,48 |
| Cross Compliance | 2013 | Inadequate instruction for controls, deficiencies in the scope of the controls, 2010 | FLAT RATE | 10,00 % | EUR | – 29 052,62 | 0,00 | – 29 052,62 |
| Rural Development EAFRD Axis 2 (2007-2013, non-area-related measures) | 2012 | Lack of audit trail in processing the applications and verification of the eligibility criteria — measures 226 and 227 actions directly implemented by the regions | FLAT RATE | 2,00 % | EUR | – 630 767,9 | 0,00 | – 630 767,9 |
| Rural Development EAFRD Axis 2 (2007-2013, non-area-related measures) | 2013 | Lack of audit trail in processing the applications and verification of the eligibility criteria — measures 226 and 227 actions directly implemented by the regions | FLAT RATE | 2,00 % | EUR | – 1 092 936,85 | 0,00 | – 1 092 936,85 |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2010 | Lack of recovery, RD, CY2009 | ONE-OFF | | EUR | – 106 540,72 | 0,00 | – 106 540,72 |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2011 | Lack of recovery, RD, CY2010 | ONE-OFF | | EUR | – 507 976,98 | 0,00 | – 507 976,98 |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2012 | Lack of recovery, RD, CY2011 | ONE-OFF | | EUR | – 726 960,97 | 0,00 | – 726 960,97 |
| Certification | 2014 | MLE in EAFRD non-IACS | ONE-OFF | | EUR | – 76 305,79 | 0,00 | – 76 305,79 |
| Rural Development EAFRD Axis 2 (2007-2013, non-area-related measures) | 2012 | Non respect of separation of duties laid down in Article 25(4) of Regulation (EU) No 65/2011 — measures 226 and 227 grants (only some files are concerned) | FLAT RATE | 2,00 % | EUR | – 21 756,65 | 0,00 | – 21 756,65 |
| Rural Development EAFRD Axis 2 (2007-2013, non-area-related measures) | 2013 | Non respect of separation of duties laid down in Article 25(4) of Regulation (EU) No 65/2011 — measures 226 and 227 grants (only some files are concerned) | FLAT RATE | 2,00 % | EUR | – 18 956,82 | 0,00 | – 18 956,82 |
| Certification | 2014 | Reimbursement to the Fund | ONE-OFF | | EUR | 13 600,0 | 0,00 | 13 600,0 |
| | | | | Total ES: | EUR | – 3 507 634,79 | – 238,69 | – 3 507 396,1 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| GB | 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 | – 204 524,82 | – 6 200,68 | – 198 324,14 |
| 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 | 13 346,23 | – 1 357,03 | 14 703,26 |
| 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 | 5 741,82 | – 305,80 | 6 047,62 |
| Cross Compliance | 2011 | 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 | – 350 753,25 | 0,00 | – 350 753,25 |
| 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 | – 317 738,94 | 0,00 | – 317 738,94 |
| 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 | 9 145,37 | – 15,58 | 9 160,95 |
| 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 | 10 371,16 | – 966,81 | 11 337,97 |
| Cross Compliance | 2012 | 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 | – 361 073,8 | 0,00 | – 361 073,8 |
| 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 | – 371 204,15 | 0,00 | – 371 204,15 |
| 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 | 1 642,49 | 0,00 | 1 642,49 |
| | | | | Total GB: | EUR | – 1 565 047,89 | – 8 845,9 | – 1 556 201,99 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| IT | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2014 | Lack of traceability of administrative checks carried out (in situ visits) for Measure 214 (part genetic resources only). | FLAT RATE | 2,00 % | EUR | – 20 143,37 | 0,00 | – 20 143,37 |
| Rural Development EAFRD Axis 2 (2007-2013, non-area-related measures) | 2013 | Lack of traceability of administrative checks carried out (in situ visits) for measures 216, 226 and 227. | FLAT RATE | 2,00 % | EUR | – 287 733,55 | 0,00 | – 287 733,55 |
| Rural Development EAFRD Axis 2 (2007-2013, non-area-related measures) | 2014 | Lack of traceability of administrative checks carried out (in situ visits) for measures 216, 226 and 227. | FLAT RATE | 2,00 % | EUR | – 351 204,5 | 0,00 | – 351 204,5 |
| Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) | 2012 | Measure 112: non-compliance with the 18-month rule (Article 13(4) of Regulation (EC) No 1974/2006) | FLAT RATE | 5,00 % | EUR | – 29 568,7 | 0,00 | – 29 568,7 |
| Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) | 2013 | Measure 112: non-compliance with the 18-month rule (Article 13(4) of Regulation (EC) No 1974/2006) | FLAT RATE | 5,00 % | EUR | – 473 821,0 | 0,00 | – 473 821,0 |
| Rural Development EAFRD Axis 1 — Measures with flat rate support | 2014 | Measure 112: non-compliance with the 18-month rule (Article 13(4) of Regulation (EC) No 1974/2006) | FLAT RATE | 5,00 % | EUR | – 9 059,4 | 0,00 | – 9 059,4 |
| Rural Development EAFRD Axis 1 — Measures with flat rate support | 2015 | Measure 112: non-compliance with the 18-month rule (Article 13(4) of Regulation (EC) No 1974/2006) | FLAT RATE | 5,00 % | EUR | – 3 425,5 | 0,00 | – 3 425,5 |
| Rural Development EAFRD Axis 2 (2007-2013, non-area-related measures) | 2013 | Non-eligible expenditure detected during the audit | ONE-OFF | | EUR | – 20 228,0 | 0,00 | – 20 228,0 |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2014 | Non-eligible expenditure detected during the audit | ONE-OFF | | EUR | – 2 427,98 | 0,00 | – 2 427,98 |
| Rural Development EAFRD Axis 2 (2007-2013, non-area-related measures) | 2014 | Non-eligible expenditure detected during the audit | ONE-OFF | | EUR | – 28 173,3 | 0,00 | – 28 173,3 |
| Cross Compliance | 2011 | Several SMRs partially checked, leniency of the sanctioning system, farmers with animals, CY2010 | ESTIMATED AMOUNT | | EUR | – 60 953,16 | 3,67 | – 60 956,83 |
| Cross Compliance | 2012 | Several SMRs partially checked, leniency of the sanctioning system, farmers with animals, CY2011 | ESTIMATED AMOUNT | | EUR | – 82 528,15 | – 2 949,3 | – 79 578,85 |
| Cross Compliance | 2013 | Several SMRs partially checked, leniency of the sanctioning system, farmers with animals, CY2012 | ESTIMATED AMOUNT | | EUR | – 89 122,06 | – 2 306,35 | – 86 815,71 |
| Cross Compliance | 2011 | Two SMRs partially checked, farmers without animals, CY2010 | ESTIMATED AMOUNT | | EUR | – 17 826,41 | 0,00 | – 17 826,41 |
| Cross Compliance | 2012 | Two SMRs partially checked, farmers without animals, CY2011 | ESTIMATED AMOUNT | | EUR | – 25 910,93 | 0,00 | – 25 910,93 |
| Cross Compliance | 2013 | Two SMRs partially checked, farmers without animals, CY2012 | ESTIMATED AMOUNT | | EUR | – 29 891,85 | 0,00 | – 29 891,85 |
| | | | | Total IT: | EUR | – 1 532 017,86 | – 5 251,98 | – 1 526 765,88 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| LT | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2012 | Control of the eligibility criteria for NH (follow-up of Enquiry RD2/2009/010) | FLAT RATE | 2,00 % | EUR | – 233 271,48 | 0,00 | – 233 271,48 |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2013 | Control of the eligibility criteria for NH (follow-up of Enquiry RD2/2009/010) | FLAT RATE | 2,00 % | EUR | – 198 148,95 | 0,00 | – 198 148,95 |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2014 | Control of the eligibility criteria for NH (follow-up of Enquiry RD2/2009/010) | FLAT RATE | 2,00 % | EUR | – 304 459,02 | 0,00 | – 304 459,02 |
| | | | | Total LT: | EUR | – 735 879,45 | 0,00 | – 735 879,45 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| PT | Cross Compliance | 2011 | One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2010 | FLAT RATE | 5,00 % | EUR | – 231 656,69 | – 87,24 | – 231 569,45 |
| Cross Compliance | 2012 | One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2010 | FLAT RATE | 5,00 % | EUR | – 10 909,92 | 0,00 | – 10 909,92 |
| Cross Compliance | 2013 | One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2010 | FLAT RATE | 5,00 % | EUR | – 1 883,9 | 0,00 | – 1 883,9 |
| Cross Compliance | 2011 | One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2011 | FLAT RATE | 5,00 % | EUR | – 382 418,8 | – 19 445,93 | – 362 972,87 |
| Cross Compliance | 2012 | One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2011 | FLAT RATE | 5,00 % | EUR | – 449 842,53 | – 616,54 | – 449 225,99 |
| Cross Compliance | 2013 | One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2011 | FLAT RATE | 5,00 % | EUR | – 17 947,73 | 0,00 | – 17 947,73 |
| Cross Compliance | 2012 | One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2012 | FLAT RATE | 5,00 % | EUR | – 581 182,86 | 0,00 | – 581 182,86 |
| Cross Compliance | 2013 | One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2012 | FLAT RATE | 5,00 % | EUR | – 320 053,39 | 0,00 | – 320 053,39 |
| | | | | Total PT: | EUR | – 1 995 895,82 | – 20 149,71 | – 1 975 746,11 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| SE | Certification | 2013 | Error detected in the EAFRD non-IACS population | ONE-OFF | | EUR | – 58 780,85 | 0,00 | – 58 780,85 |
| Certification | 2014 | Error detected in the EAFRD non-IACS population | ONE-OFF | | EUR | – 29 887,03 | 0,00 | – 29 887,03 |
| Certification | 2014 | Errors detected in the EAFRD non-IACS population | ONE-OFF | | EUR | – 474 359,5 | 0,00 | – 474 359,5 |
| | | | | Total SE: | EUR | – 563 027,38 | 0,00 | – 563 027,38 |