# Commission Implementing Decision (EU) 2016/1059 of 20 June 2016 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(2016) 3753) (only the Bulgarian, Czech, Danish, Dutch, English, French, German, Italian, Latvian, Lithuanian, Portuguese, 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
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
Currency
Amount
Deductions
Financial Impact
EUR
– 13 486 393,19
– 34 486,28
– 13 451 906,91

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Source: https://www.legislation.gov.uk/eudn/2016/1059/annex/division/5 (the official version)
Page: https://openlegislation.uk/eu-decision-2016-1059/annex/division-5
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.