# Commission Implementing Decision (EU) 2016/2018 of 15 November 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) 7232) (Only the Bulgarian, Danish, Dutch, English, Finnish, French, German, Greek, Hungarian, Italian, Maltese, Latvian, Polish, Portuguese, Romanian, Slovak, Slovenian, Spanish, Swedish texts are authentic)

EU Decision 2016/2018 · adopted 15 November 2016

Commission Implementing Decision (EU) 2016/2018 of 15 November 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) 7232) (Only the Bulgarian, Danish, Dutch, English, Finnish, French, German, Greek, Hungarian, Italian, Maltese, Latvian, Polish, Portuguese, Romanian, Slovak, Slovenian, Spanish, Swedish texts are authentic)

## Introductory text

Commission Implementing Decision (EU) 2016/2018
of 15 November 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) 7232)
(Only the Bulgarian, Danish, Dutch, English, Finnish, French, German, Greek, Hungarian, Italian, Maltese, Latvian, Polish, Portuguese, Romanian, Slovak, Slovenian, Spanish, Swedish texts are authentic)
THE EUROPEAN COMMISSION,
Having regard to the Treaty on the Functioning of the European Union,
Having regard to Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008, and in particular Article 52 thereof,
After consulting the Committee on the Agricultural Funds,
Whereas:
(1)
In accordance with Article 31 of Council Regulation (EC) No 1290/2005 and as from 1 January 2015 in accordance with Article 52 of Regulation (EU) No 1306/2013 the Commission is to carry out the necessary verifications, communicate to the Member States the results of those verifications, take note of the comments of the Member States, initiate a bilateral discussion so that an agreement may be reached with the Member States in question, and formally communicate its conclusions to them.
(2)
The Member States have had an opportunity to request the launch of a conciliation procedure. That opportunity has been used in some cases and the reports issued on the outcome have been examined by the Commission.
(3)
In accordance with Regulation (EU) No 1306/2013, only agricultural expenditure which has been incurred in a way that has not infringed Union law may be financed.
(4)
In the light of the verifications carried out, the outcome of the bilateral discussions and the conciliation procedures, part of the expenditure declared by the Member States does not fulfil this requirement and cannot, therefore, be financed under the EAGF and the EAFRD.
(5)
The amounts that are not recognised as being chargeable to the EAGF and the EAFRD should be indicated. Those amounts do not relate to expenditure incurred more than 24 months before the Commission's written notification of the results of the verifications to the Member States.
(6)
As regards the cases covered by this decision, the assessment of the amounts to be excluded on grounds of non-compliance with Union law was notified by the Commission to the Member States in a summary report on the subject.
(7)
This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice of the European Union in cases pending on 1 September 2016,
HAS ADOPTED THIS DECISION:

## 1 

The amounts set out in the Annex and related to expenditure incurred by the Member States' accredited paying agencies and declared under the EAGF or the EAFRD shall be excluded from Union financing.

## 2 

This Decision is addressed to the Kingdom of Belgium, the Republic of Bulgaria, the Kingdom of Denmark, the Federal Republic of Germany, Ireland, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, the Republic of Latvia, Hungary, the Republic of Malta, the Kingdom of Netherlands, the Republic of Austria, the Republic of Poland, the Portuguese Republic, Romania, the Republic of Slovenia, the Slovak Republic, the Republic of Finland, the Kingdom of Sweden, the United Kingdom of Great Britain and Northern Ireland.

## Signature

Done at Brussels, 15 November 2016.
For the Commission
Phil Hogan
Member of the Commission

## Annex: Decision: 52

## Budget Item: 05040501

Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
LV
Cross Compliance
2009
Reimbursement following judgment in case T-661/14
FLAT RATE
5,00 %
EUR
212 566,45
0,00
212 566,45
Cross Compliance
2010
Reimbursement following judgment in case T-661/14
FLAT RATE
2,00 %
EUR
92 731,87
0,00
92 731,87
Cross Compliance
2010
Reimbursement following judgment in case T-661/14
FLAT RATE
5,00 %
EUR
– 1 146,35
0,00
– 1 146,35
Cross Compliance
2011
Reimbursement following judgment in case T-661/14
FLAT RATE
2,00 %
EUR
– 249,48
0,00
– 249,48
Cross Compliance
2011
Reimbursement following judgment in case T-661/14
FLAT RATE
5,00 %
EUR
– 425,78
0,00
– 425,78
Cross Compliance
2012
Reimbursement following judgment in case T-661/14
FLAT RATE
2,00 %
EUR
– 106,22
0,00
– 106,22
Cross Compliance
2012
Reimbursement following judgment in case T-661/14
FLAT RATE
5,00 %
EUR
– 183,03
0,00
– 183,03
Total LV:
EUR
303 187,46
0,00
303 187,46
Currency
Amount
Deductions
Financial Impact
EUR
303 187,46
0,00
303 187,46

## Budget Item: 05070107

Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
GR
Entitlements
2008
Reimbursement following judgment in case T-107/14
FLAT RATE
10,00 %
EUR
9 935 755,68
4 967 877,84
4 967 877,84
Entitlements
2009
Reimbursement following judgment in case T-107/14
FLAT RATE
10,00 %
EUR
9 739 243,02
0,00
9 739 243,02
Entitlements
2010
Reimbursement following judgment in case T-107/14
FLAT RATE
10,00 %
EUR
9 691 976,36
0,00
9 691 976,36
Total GR:
EUR
29 366 975,06
4 967 877,84
24 399 097,22
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
LV
Cross Compliance
2009
Reimbursement following judgment in case T-661/14
FLAT RATE
5,00 %
EUR
254 163,51
0,00
254 163,51
Cross Compliance
2010
Reimbursement following judgment in case T-661/14
FLAT RATE
2,00 %
EUR
181 777,79
0,00
181 777,79
Cross Compliance
2010
Reimbursement following judgment in case T-661/14
FLAT RATE
5,00 %
EUR
179,81
0,00
179,81
Cross Compliance
2011
Reimbursement following judgment in case T-661/14
FLAT RATE
2,00 %
EUR
100,05
0,00
100,05
Cross Compliance
2011
Reimbursement following judgment in case T-661/14
FLAT RATE
5,00 %
EUR
– 14,86
0,00
– 14,86
Cross Compliance
2012
Reimbursement following judgment in case T-661/14
FLAT RATE
2,00 %
EUR
0,19
0,00
0,19
Total LV:
EUR
436 206,49
0,00
436 206,49
Currency
Amount
Deductions
Financial Impact
EUR
29 803 181,55
4 967 877,84
24 835 303,71

## Budget Item: 6701

Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
AT
Fruit and Vegetables — Operational Programmes
2012
Assets located outside the POs premises or holdings
ONE OFF
EUR
– 1 909 582,5
0,00
– 1 909 582,5
Fruit and Vegetables — Operational Programmes
2013
Assets located outside the POs premises or holdings
ONE OFF
EUR
– 1 864 938,19
0,00
– 1 864 938,19
Fruit and Vegetables — Operational Programmes
2012
Ineligible staff costs
ONE OFF
EUR
– 39 738,41
0,00
– 39 738,41
Fruit and Vegetables — Operational Programmes
2013
Ineligible staff costs
ONE OFF
EUR
– 41 174,87
0,00
– 41 174,87
Irregularities
2012
Non-accrued/reported interest and delays in the recovery procedure
ONE OFF
EUR
– 24 231,03
0,00
– 24 231,03
Fruit and Vegetables — Operational Programmes
2012
Unduly recognised POs
ONE OFF
EUR
– 498 721,65
0,00
– 498 721,65
Fruit and Vegetables — Operational Programmes
2013
Unduly recognised POs
ONE OFF
EUR
– 899 392,44
0,00
– 899 392,44
Fruit and Vegetables — Operational programmes incl withdrawals
2014
Unduly recognised POs
ONE OFF
EUR
– 915 136,7
0,00
– 915 136,7
Fruit and Vegetables — Operational Programmes
2012
Weaknesses in key control FY2012-3
FLAT RATE
10,00 %
EUR
– 559 871,49
– 244 804,26
– 315 067,23
Fruit and Vegetables — Operational Programmes
2013
Weaknesses in key control FY2012-3
FLAT RATE
10,00 %
EUR
– 776 598,77
– 280 550,55
– 496 048,22
Fruit and Vegetables — Operational programmes incl withdrawals
2014
Weakness in key controls FY 2014 only
FLAT RATE
10,00 %
EUR
– 882 206,97
0,00
– 882 206,97
Total AT:
EUR
– 8 411 593,02
– 525 354,81
– 7 886 238,21
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
BE
Cross Compliance
2013
Application of tolerances and leniency of the sanctioning system — CY 2012
ONE OFF
EUR
– 43 418,7
– 86,84
– 43 331,86
Cross Compliance
2014
Application of tolerances and leniency of the sanctioning system — CY 2013
ONE OFF
EUR
– 87 826,17
– 175,65
– 87 650,52
Cross Compliance
2015
Application of tolerances and leniency of the sanctioning system — CY 2014
ONE OFF
EUR
– 37 343,34
– 74,68
– 37 268,66
Cross Compliance
2013
Limited scope of checks of SMRs 1, 2, 4 and 5 — No follow-up of minor non-compliances — Deficient risk analysis for checks by veterinary services — CY 2012
FLAT RATE
2,00 %
EUR
– 598 444,65
– 256,81
– 598 187,84
Cross Compliance
2014
Limited scope of checks of SMRs 1, 2, 4 and 5 — No follow-up of minor non-compliances — Deficient risk analysis for checks by veterinary services — CY 2012
FLAT RATE
2,00 %
EUR
– 193,80
0,00
– 193,80
Cross Compliance
2014
Limited scope of checks of SMRs 1, 2, 4 and 5 — No follow-up of minor non-compliances — Deficient risk analysis for checks by veterinary services — CY 2013
FLAT RATE
2,00 %
EUR
– 582 487,99
0,00
– 582 487,99
Cross Compliance
2015
Limited scope of checks of SMRs 1, 2, 4 and 5 — No follow-up of minor non-compliances — Deficient risk analysis for checks by veterinary services — CY 2014
FLAT RATE
10,00 %
EUR
– 569 653,02
0,00
– 569 653,02
Total BE:
EUR
– 1 919 367,67
– 593,98
– 1 918 773,69
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
DE
Certification
2014
Financial errors identified by the Certification Body
ONE OFF
EUR
– 6 121,69
0,00
– 6 121,69
Certification
2014
Financial errors identified by the Certification Body
ONE OFF
EUR
– 2 397,36
0,00
– 2 397,36
Decoupled Direct Aids
2015
Weakness in the LPIS-GIS — Performance of crosschecks to establish eligibility of the parcel declared (key control)
ONE OFF
EUR
– 65 880,0
0,00
– 65 880,0
Decoupled Direct Aids
2016
Weakness in the LPIS-GIS — Performance of crosschecks to establish eligibility of the parcel declared (key control)
ONE OFF
EUR
– 72 630,0
0,00
– 72 630,0
Total DE:
EUR
– 147 029,05
0,00
– 147 029,05
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
DK
Certification
2015
Errors detected in the re-performance of OTSC in the EAGF IACS population
ONE OFF
EUR
– 3 163,98
0,00
– 3 163,98
Certification
2012
Lack of appropriate reaction by DAFA in relation to the company evading the controls
ONE OFF
EUR
– 182 151,6
0,00
– 182 151,6
Total DK:
EUR
– 185 315,58
0,00
– 185 315,58
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
ES
Recoveries
2008
Amounts not traced back in the authorities' declaration of payments
ONE OFF
EUR
– 57 499,79
0,00
– 57 499,79
Recoveries
2009
Amounts not traced back in the authorities' declaration of payments
ONE OFF
EUR
– 57 499,79
0,00
– 57 499,79
Recoveries
2010
Amounts not traced back in the authorities' declaration of payments
ONE OFF
EUR
– 452 132,84
0,00
– 452 132,84
Recoveries
2011
Amounts not traced back in the authorities' declaration of payments
ONE OFF
EUR
8 118,38
0,00
8 118,38
Recoveries
2012
Amounts not traced back in the authorities' declaration of payments
ONE OFF
EUR
0,01
0,00
0,01
Cross Compliance
2012
Deficiencies in the effectiveness of OTSC, partial coverage of 7 SMRs, incorrect treatment of late notification and of missing ear tags (SMR7 and 8), CY 2011
FLAT RATE
5,00 %
EUR
– 4 552 942,45
– 821,75
– 4 552 120,7
Cross Compliance
2013
Deficiencies in the effectiveness of OTSC, partial coverage of 7 SMRs, incorrect treatment of late notification and of missing ear tags (SMR7 and 8), CY 2011
FLAT RATE
5,00 %
EUR
– 1 537,3
0,00
– 1 537,3
Cross Compliance
2011
Deficiencies in the effectiveness of OTSC, partial coverage of 7 SMRs, incorrect treatment of late notification and of missing ear tags (SMR7 and 8), CY 2012
FLAT RATE
5,00 %
EUR
– 3 172,88
– 0,06
– 3 172,82
Cross Compliance
2013
Deficiencies in the effectiveness of OTSC, partial coverage of 7 SMRs, incorrect treatment of late notification and of missing ear tags (SMR7 and 8), CY 2012
FLAT RATE
5,00 %
EUR
– 4 507 539,72
– 84 158,35
– 4 423 381,37
Fruit and Vegetables — Operational Programmes
2008
Environmental Management of Packaging (EMP)
FLAT RATE
5,00 %
EUR
– 10 582,61
– 10 396,61
– 186,00
Fruit and Vegetables — Operational Programmes
2009
Environmental Management of Packaging (EMP)
FLAT RATE
5,00 %
EUR
– 850 590,17
– 813 343,56
– 37 246,61
Fruit and Vegetables — Operational Programmes
2010
Environmental Management of Packaging (EMP)
FLAT RATE
5,00 %
EUR
– 9 872,42
– 8 618,07
– 1 254,35
Fruit and Vegetables — Operational Programmes
2011
Environmental Management of Packaging (EMP)
FLAT RATE
5,00 %
EUR
– 2 382,39
– 2 266,08
– 116,31
Fruit and Vegetables — Operational Programmes
2012
Environmental Management of Packaging (EMP)
FLAT RATE
5,00 %
EUR
– 343,30
0,00
– 343,30
Certification
2014
Extrapolated error for EAGF non-IACS population
ONE OFF
EUR
– 830,81
0,00
– 830,81
Cross Compliance
2014
Incorrect treatment of late notification and of missing ear tags (SMR7 and 8), CY 2013
ONE OFF
EUR
– 688 407,59
– 30 146,05
– 658 261,54
Certification
2014
Known error identified in the EAGF IACS population. SPS
ONE OFF
EUR
– 353 214,35
– 1 807,35
– 351 407,0
Certification
2012
Non-eligible sugar restructuring aid
ONE OFF
EUR
– 1 361 413,12
– 5 268,22
– 1 356 144,9
Fruit and Vegetables — Operational programmes incl withdrawals
2009
Undue aid payments for leasing arrangements
ONE OFF
0,00 %
EUR
– 13 336,0
– 3 289,74
– 10 046,26
Fruit and Vegetables — Operational Programmes
2009
Weaknesses in eligibility of expenditure
ONE OFF
EUR
– 29 641,68
– 1 870,43
– 27 771,25
Fruit and Vegetables — Operational Programmes
2011
Weaknesses in eligibility of expenditure
ONE OFF
EUR
– 92 471,27
– 558,53
– 91 912,74
_Recoveries
2008
Weaknesses in managing irregularities
ONE OFF
0,00 %
EUR
– 90 579,48
0,00
– 90 579,48
_Recoveries
2009
Weaknesses in managing irregularities
ONE OFF
0,00 %
EUR
– 91 063,44
0,00
– 91 063,44
_Recoveries
2010
Weaknesses in managing irregularities
ONE OFF
0,00 %
EUR
– 412 867,62
0,00
– 412 867,62
_Recoveries
2011
Weaknesses in managing irregularities
ONE OFF
0,00 %
EUR
– 59 631,0
0,00
– 59 631,0
_Recoveries
2012
Weaknesses in managing irregularities
ONE OFF
0,00 %
EUR
– 16 835,39
0,00
– 16 835,39
Fruit and Vegetables — Operational programmes incl withdrawals
2009
Weaknesses in the control system for the recognition of producer organisations
ONE OFF
0,00 %
EUR
– 280 031,76
– 1 691,39
– 278 340,37
Fruit and Vegetables — Operational programmes incl withdrawals
2009
Weaknesses in programme approval/authorisation of expenditure and Weaknesses in establishing standard flat rates for environmental actions. OP 2008 & 2009
FLAT RATE
5,00 %
EUR
– 57 063,2
– 29 708,57
– 27 354,63
Fruit and Vegetables — Operational programmes incl withdrawals
2010
Weaknesses in programme approval/authorisation of expenditure and Weaknesses in establishing standard flat rates for environmental actions. OP 2008 & 2009
FLAT RATE
5,00 %
EUR
– 300 020,04
– 273 601,71
– 26 418,33
Fruit and Vegetables — Operational Programmes
2011
Weaknesses in programme approval/authorisation of expenditure and Weaknesses in establishing standard flat rates for environmental actions. OP 2010, 2011 & 2012
FLAT RATE
5,00 %
EUR
– 205 226,38
– 205 226,38
0,00
Fruit and Vegetables — Operational Programmes
2012
Weaknesses in programme approval/authorisation of expenditure and Weaknesses in establishing standard flat rates for environmental actions. OP 2010, 2011 & 2012
FLAT RATE
5,00 %
EUR
– 193 521,83
0,00
– 193 521,83
Fruit and Vegetables — Operational Programmes
2013
Weaknesses in programme approval/authorisation of expenditure and Weaknesses in establishing standard flat rates for environmental actions. OP 2010, 2011 & 2012
FLAT RATE
5,00 %
EUR
– 245 200,53
0,00
– 245 200,53
Fruit and Vegetables — Operational programmes incl withdrawals
2014
Weaknesses in programme approval/authorisation of expenditure and Weaknesses in establishing standard flat rates for environmental actions. OP 2013
FLAT RATE
5,00 %
EUR
– 323 602,75
0,00
– 323 602,75
Fruit and Vegetables — Operational programmes incl withdrawals
2009
Weaknesses in programme approval/authorisation of expenditure and weaknesses in establishing standard flat rates for environmental actions
FLAT RATE
5,00 %
EUR
– 652 299,2
– 180 687,65
– 471 611,55
Fruit and Vegetables — Operational programmes incl withdrawals
2010
Weaknesses in programme approval/authorisation of expenditure and weaknesses in establishing standard flat rates for environmental actions
FLAT RATE
5,00 %
EUR
– 718 821,45
– 88 990,15
– 629 831,3
Fruit and Vegetables — Operational programmes incl withdrawals
2011
Weaknesses in programme approval/authorisation of expenditure and weaknesses in establishing standard flat rates for environmental actions
FLAT RATE
5,00 %
EUR
– 771 482,9
– 93 881,68
– 677 601,22
Fruit and Vegetables — Operational programmes incl withdrawals
2012
Weaknesses in programme approval/authorisation of expenditure and weaknesses in establishing standard flat rates for environmental actions
FLAT RATE
5,00 %
EUR
– 14 516,85
0,00
– 14 516,85
Fruit and Vegetables — Operational programmes incl withdrawals
2008
Weaknesses in the management of the risk of double funding
FLAT RATE
2,00 %
EUR
– 668 667,53
– 588 156,44
– 80 511,09
Fruit and Vegetables — Operational programmes incl withdrawals
2009
Weaknesses in the management of the risk of double funding
FLAT RATE
2,00 %
EUR
– 680 158,12
– 237 238,19
– 442 919,93
Fruit and Vegetables — Operational programmes incl withdrawals
2010
Weaknesses in the management of the risk of double funding
FLAT RATE
2,00 %
EUR
– 736 610,85
– 91 366,47
– 645 244,38
Fruit and Vegetables — Operational programmes incl withdrawals
2011
Weaknesses in the management of the risk of double funding
FLAT RATE
2,00 %
EUR
– 718 697,92
– 127 039,32
– 591 658,6
Fruit and Vegetables — Operational programmes incl withdrawals
2012
Weaknesses in the management of the risk of double funding
FLAT RATE
2,00 %
EUR
– 706 338,24
– 26 251,74
– 680 086,5
Fruit and Vegetables — Operational programmes incl withdrawals
2013
Weaknesses in the management of the risk of double funding
FLAT RATE
2,00 %
EUR
– 599 782,11
– 23 254,76
– 576 527,35
Total ES:
EUR
– 21 580 310,68
– 2 929 639,25
– 18 650 671,43
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
FR
Irregularities
2010
Case n°DAJ2/DPO8492
ONE OFF
EUR
– 26 750 942,0
0,00
– 26 750 942,0
Irregularities
2010
Case n°GXHP200700062
ONE OFF
EUR
– 2 920,03
0,00
– 2 920,03
Irregularities
2010
Case n° LAIT 02836/TR410759
ONE OFF
EUR
– 144 027,14
0,00
– 144 027,14
Irregularities
2010
Case n°OINP201180010
ONE OFF
EUR
– 38 302,46
0,00
– 38 302,46
Irregularities
2010
Case n°TR2001008
ONE OFF
EUR
– 50 253,13
0,00
– 50 253,13
Irregularities
2010
Case n°TR451024
ONE OFF
EUR
– 2 960 918,36
0,00
– 2 960 918,36
Irregularities
2010
Cases escaping the application of the 50/50 rule due to their late evaluation
ONE OFF
EUR
– 9 569,59
0,00
– 9 569,59
Irregularities
2010
Cases not reported in the Annex III table or reported with an improper PACA escaping the application of the 50/50 rule
ONE OFF
EUR
– 7 884,99
0,00
– 7 884,99
Irregularities
2010
interests not reported in the Annex III table, escaping the application of the 50/50 rule
ONE OFF
EUR
– 4 171 977,5
0,00
– 4 171 977,5
Irregularities
2015
Non respect of diligence pursuing to article 32(5) R. 1290/2005
ONE OFF
EUR
– 1 402 884,37
0,00
– 1 402 884,37
Irregularities
2010
pre-debts not converted into debts within 1 year after the PACA
ONE OFF
EUR
– 10 853 421,42
0,00
– 10 853 421,42
Irregularities
2010
Unvalued debts, escaping the application of the 50/50 rule
ONE OFF
EUR
– 6 653,47
0,00
– 6 653,47
Promotion Measures
2010
weakness in the control of the selection of the implementing body (competitive procedure not adequate)
FLAT RATE
25,00 %
EUR
– 205 820,79
0,00
– 205 820,79
Promotion Measures
2011
weakness in the control of the selection of the implementing body (competitive procedure not adequate)
FLAT RATE
25,00 %
EUR
– 239 784,46
0,00
– 239 784,46
Promotion Measures
2012
weakness in the control of the selection of the implementing body (competitive procedure not adequate)
FLAT RATE
25,00 %
EUR
– 219 122,42
0,00
– 219 122,42
Promotion Measures
2013
weakness in the control of the selection of the implementing body (competitive procedure not adequate)
FLAT RATE
25,00 %
EUR
– 40 407,41
0,00
– 40 407,41
Total FR:
EUR
– 47 104 889,54
0,00
– 47 104 889,54
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
GB
Certification
2012
Adjustments regarding the reimbursements to the Paying Agency
ONE OFF
EUR
– 10 766,0
– 236,42
– 10 529,58
Decoupled Direct Aids
2014
Lack of retroactive recoveries claim years 2013 and 2014, Art.80 of R.1122/2009
ONE OFF
EUR
– 819 832,0
0,00
– 819 832,0
Total GB:
EUR
– 830 598,0
– 236,42
– 830 361,58
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
HU
Cross Compliance
2013
Application of tolerance for animal identification, no evaluation of minor non-compliances, leniency in the sanctioning system, grace period for replacing ear tags, CY2012
ONE OFF
EUR
– 345 104,16
0,00
– 345 104,16
Wine — Investment
2013
Deficiency of control on the eligibility criteria of the investment
FLAT RATE
5,00 %
EUR
– 141 511,53
0,00
– 141 511,53
Wine — Investment
2014
Deficiency of control on the eligibility criteria of the investment
FLAT RATE
5,00 %
EUR
– 132 732,62
0,00
– 132 732,62
Wine — Investment
2015
Deficiency of control on the eligibility criteria of the investment
FLAT RATE
5,00 %
EUR
– 65 771,82
0,00
– 65 771,82
Decoupled Direct Aids
2012
lack of retroactive procedure 2008 — 2013
ONE OFF
EUR
– 27 454 967,41
0,00
– 27 454 967,41
Decoupled Direct Aids
2013
lack of retroactive procedure 2008 — 2013
ONE OFF
EUR
– 1 205 419,21
0,00
– 1 205 419,21
Cross Compliance
2014
No evaluation of minor non-compliances, leniency in the sanctioning system, grace period for replacing ear tags, CY2013
ONE OFF
EUR
– 85 272,17
0,00
– 85 272,17
Cross Compliance
2015
No evaluation of minor non-compliances, leniency in the sanctioning system, grace period for replacing ear tags, CY2014
ONE OFF
EUR
– 47 840,41
0,00
– 47 840,41
Decoupled Direct Aids
2012
Parcel identification for claim years 2011 and 2012
ONE OFF
EUR
– 7 473,33
0,00
– 7 473,33
Decoupled Direct Aids
2013
Parcel identification for claim years 2011 and 2012
ONE OFF
EUR
– 7 473,32
0,00
– 7 473,32
Decoupled Direct Aids
2012
Deficiencies in risk analysis, claim years 2011, 2012 and 2013
ONE OFF
EUR
– 7 038 944,95
0,00
– 7 038 944,95
Decoupled Direct Aids
2013
Deficiencies in risk analysis, claim years 2011, 2012 and 2013
ONE OFF
EUR
– 3 371 318,84
0,00
– 3 371 318,84
Decoupled Direct Aids
2014
Deficiencies in risk analysis, claim years 2011, 2012 and 2013
ONE OFF
EUR
– 1 348 980,52
0,00
– 1 348 980,52
Decoupled Direct Aids
2013
Deficiencies in risk analysis, claim years 2012 and 2013
ONE OFF
EUR
– 7 038 944,95
0,00
– 7 038 944,95
Decoupled Direct Aids
2014
Deficiencies in risk analysis, claim years 2012 and 2013
ONE OFF
EUR
– 10 410 263,79
0,00
– 10 410 263,79
Total HU:
EUR
– 58 702 019,03
0,00
– 58 702 019,03
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
IT
Certification
2013
20 % recovery costs discounted too late
ONE OFF
EUR
– 65 518,44
0,00
– 65 518,44
School Fruit Scheme
2012
Absence of checks in communication costs
FLAT RATE
10,00 %
EUR
– 54 596,43
0,00
– 54 596,43
School Fruit Scheme
2013
Absence of checks in communication costs
FLAT RATE
10,00 %
EUR
– 43 039,98
0,00
– 43 039,98
School Fruit Scheme
2014
Absence of checks in communication costs
FLAT RATE
10,00 %
EUR
– 56 718,12
0,00
– 56 718,12
Wine — Restructuring
2012
Failure to apply properly the control established by Article 79 of Regulation (EC) No 555/2008
FLAT RATE
2,00 %
EUR
– 851,44
0,00
– 851,44
Wine — Restructuring
2013
Failure to apply properly the control established by Article 79 of Regulation (EC) No 555/2008
FLAT RATE
2,00 %
EUR
– 354 700,47
0,00
– 354 700,47
Wine — Restructuring
2014
Failure to apply properly the control established by Article 79 of Regulation (EC) No 555/2008
FLAT RATE
2,00 %
EUR
– 360 360,05
0,00
– 360 360,05
Other Direct Aid — Article 68-72 of Reg.73/2009
2012
Incorrect application of reductions
ONE OFF
EUR
– 6 558,38
0,00
– 6 558,38
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
Incorrect calculation of reductions
ONE OFF
EUR
– 334,77
0,00
– 334,77
School Fruit Scheme
2012
Non compliance with public procurement provisions
FLAT RATE
25,00 %
EUR
– 4 170 834,38
0,00
– 4 170 834,38
School Fruit Scheme
2013
Non compliance with public procurement provisions
FLAT RATE
25,00 %
EUR
– 4 779 213,02
0,00
– 4 779 213,02
Other Direct Aid — Article 68-72 of Reg.73/2009
2012
Payment of ineligible animals
ONE OFF
EUR
– 935,59
0,00
– 935,59
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
Payment of ineligible animals
ONE OFF
EUR
– 1 139,51
0,00
– 1 139,51
Certification
2013
problem to respect aids payment within five working days
ONE OFF
EUR
– 37 986,2
0,00
– 37 986,2
Other Direct Aid — Article 68-72 of Reg.73/2009
2012
Rate of on-the-spot checks and size of the sample for on-the-spot checks not respected
FLAT RATE
5,00 %
EUR
– 2 035 878,67
– 6 474,85
– 2 029 403,82
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
Rate of on-the-spot checks and size of the sample for on-the-spot checks not respected
FLAT RATE
2,00 %
EUR
– 366 823,4
– 29,48
– 366 793,92
Other Direct Aid — Article 68-72 of Reg.73/2009
2014
Rate of on-the-spot checks and size of the sample for on-the-spot checks not respected
FLAT RATE
2,00 %
EUR
– 360 765,32
0,00
– 360 765,32
Total IT:
EUR
– 12 696 254,17
– 6 504,33
– 12 689 749,84
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
NL
Irregularities
2010
No recovery action taken by Dutch authorities as regarding irregularity detected in an OLAF investigation in 2000.
ONE OFF
EUR
– 424 837,9
0,00
– 424 837,9
Total NL:
EUR
– 424 837,9
0,00
– 424 837,9
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
PL
Certification
2013
Cases for which the PA decided not to pursue a recovery
ONE OFF
EUR
– 11 155,11
0,00
– 11 155,11
Fruit and Vegetables — Pre-recognised Producer Groups
2012
Weaknesses in key controls, especially as regards checks on recognition plans and on recognition criteria
FLAT RATE
25,00 %
EUR
– 64 974 750,82
– 25 989 900,32
– 38 984 850,5
Fruit and Vegetables — Pre-recognised Producer Groups
2013
Weaknesses in key controls, especially as regards checks on recognition plans and on recognition criteria
FLAT RATE
25,00 %
EUR
– 76 816 098,12
0,00
– 76 816 098,12
Total PL:
EUR
– 141 802 004,05
– 25 989 900,32
– 115 812 103,73
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
PT
Other Direct Aid — POSEI
2012
Normal inspection activity was funded from the technical assistance heading of the POSEI sub-programme for the Azores
ONE OFF
EUR
– 460 202,73
0,00
– 460 202,73
Other Direct Aid — POSEI
2013
Normal inspection activity was funded from the technical assistance heading of the POSEI sub-programme for the Azores
ONE OFF
EUR
– 200 000,0
0,00
– 200 000,0
Food Aid within the Community
2010
weakness of a key control for ‘follow up of controls’ (stock accounting) from 1.9.2010 to the end of ‘most deprived’ programme 2010
FLAT RATE
2,00 %
EUR
– 390 318,22
0,00
– 390 318,22
Food Aid within the Community
2011
weakness of a key control for ‘follow up of controls’ (stock accounting) from 1.9.2010 to the end of ‘most deprived’ programme 2010
FLAT RATE
2,00 %
EUR
– 374 320,14
0,00
– 374 320,14
Food Aid within the Community
2012
weakness of a key control for ‘follow up of controls’ (stock accounting) from 1.9.2010 to the end of ‘most deprived’ programme 2010
FLAT RATE
2,00 %
EUR
– 381 406,97
0,00
– 381 406,97
Total PT:
EUR
– 1 806 248,06
0,00
– 1 806 248,06
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
RO
Cross Compliance
2011
Absence of risk analysis for animal identification SMRs, SMR1 and 5 not checked for all farmers, no specific criteria for the selection of the parcel during OTSC, CY2012
FLAT RATE
2,00 %
EUR
– 21 404,36
– 25,22
– 21 379,14
Cross Compliance
2012
Absence of risk analysis for animal identification SMRs, SMR1 and 5 not checked for all farmers, no specific criteria for the selection of the parcel during OTSC, CY2012
FLAT RATE
2,00 %
EUR
– 14 469,3
– 19,41
– 14 449,89
Cross Compliance
2013
Absence of risk analysis for animal identification SMRs, SMR1 and 5 not checked for all farmers, no specific criteria for the selection of the parcel during OTSC, CY2012
FLAT RATE
2,00 %
EUR
– 651 591,27
– 874,73
– 650 716,54
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
Animals not in the herd register
ONE OFF
EUR
– 1 121,04
0,00
– 1 121,04
Other Direct Aid — Article 68-72 of Reg.73/2009
2014
Animals not in the herd register
ONE OFF
EUR
– 285,82
0,00
– 285,82
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
Deficient on-the-spot checks
FLAT RATE
5,00 %
EUR
– 43 624,29
0,00
– 43 624,29
Other Direct Aid — Article 68-72 of Reg.73/2009
2014
Deficient on-the-spot checks
FLAT RATE
5,00 %
EUR
– 135 630,95
0,00
– 135 630,95
Other Direct Aid — Article 68-72 of Reg.73/2009
2015
Deficient on-the-spot checks
FLAT RATE
5,00 %
EUR
– 237 720,0
0,00
– 237 720,0
Certification
2010
error in the debt management system FY2010 EAGF
ONE OFF
EUR
– 2 776,25
0,00
– 2 776,25
Certification
2011
error in the debt management system FY2011 EAGF
ONE OFF
EUR
– 1 261,1
0,00
– 1 261,1
Scrutiny of transactions
2010
Weaknesses in administrative framework and insufficient quality of scrutiny FY 2010
FLAT RATE
0,50 %
EUR
– 49 843,71
0,00
– 49 843,71
Scrutiny of transactions
2011
Weaknesses in administrative framework and insufficient quality of scrutiny FY 2011
FLAT RATE
0,50 %
EUR
– 239 834,11
0,00
– 239 834,11
Scrutiny of transactions
2012
Weaknesses in administrative framework and insufficient quality of scrutiny FY 2012
FLAT RATE
0,50 %
EUR
– 55 896,1
0,00
– 55 896,1
Total RO:
EUR
– 1 455 458,3
– 919,36
– 1 454 538,94
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
SE
Fruit and Vegetables — Operational Programmes
2010
unduly recognition
ONE OFF
0,00 %
EUR
– 451 853,95
0,00
– 451 853,95
Fruit and Vegetables — Operational Programmes
2011
unduly recognition
ONE OFF
0,00 %
EUR
– 349 305,95
0,00
– 349 305,95
Fruit and Vegetables — Operational Programmes
2010
weaknesses in key controls
FLAT RATE
5,00 %
EUR
– 27 794,7
– 7 638,1
– 20 156,6
Fruit and Vegetables — Operational Programmes
2010
weaknesses in key controls
FLAT RATE
10,00 %
EUR
– 383 072,07
– 29 585,26
– 353 486,81
Fruit and Vegetables — Operational Programmes
2011
weaknesses in key controls
FLAT RATE
5,00 %
EUR
– 117 435,73
– 17 465,3
– 99 970,43
Total SE:
EUR
– 1 329 462,4
– 54 688,66
– 1 274 773,74
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
SI
Cross Compliance
2013
Weaknesses in the OTSC's of SMR 1, SMR 16, SMR 17, SMR 18 and the evaluation grid. CY 2012
FLAT RATE
2,00 %
EUR
– 1 590,84
0,00
– 1 590,84
Cross Compliance
2014
Weaknesses in the OTSC's of SMR 1, SMR 16, SMR 17, SMR 18 and the evaluation grid. CY 2012
FLAT RATE
2,00 %
EUR
– 19,96
0,00
– 19,96
Cross Compliance
2014
Weaknesses in the OTSC's of SMR 1, SMR 16, SMR 17, SMR 18 and the evaluation grid. CY 2013
FLAT RATE
2,00 %
EUR
– 280 043,67
0,00
– 280 043,67
Cross Compliance
2013
Weaknesses in the OTSC's of SMR 1, SMR 16, SMR 17, SMR 18 and the evaluation grid. CY 2014
FLAT RATE
2,00 %
EUR
– 8 439,51
0,00
– 8 439,51
Cross Compliance
2015
Weaknesses in the OTSC's of SMR 1, SMR 16, SMR 17, SMR 18 and the evaluation grid. CY 2014
FLAT RATE
2,00 %
EUR
– 271 939,48
– 68,42
– 271 871,06
Total SI:
EUR
– 562 033,46
– 68,42
– 561 965,04
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
SK
Cross Compliance
2012
One GAEC not defined, inadequate control of several SMRs, leniency of the sanctioning system for animal identification, CY2011
FLAT RATE
5,00 %
EUR
– 1 591 159,4
– 8 695,79
– 1 582 463,61
Cross Compliance
2013
One GAEC not defined, inadequate control of several SMRs, leniency of the sanctioning system for animal identification, CY2011
FLAT RATE
5,00 %
EUR
– 2 181,65
– 11,91
– 2 169,74
Cross Compliance
2014
One GAEC not defined, inadequate control of several SMRs, leniency of the sanctioning system for animal identification, CY2011
FLAT RATE
5,00 %
EUR
– 734,05
0,00
– 734,05
Cross Compliance
2011
One GAEC not defined, inadequate control of several SMRs, leniency of the sanctioning system for animal identification, CY2012
FLAT RATE
5,00 %
EUR
– 2 995,21
0,00
– 2 995,21
Cross Compliance
2012
One GAEC not defined, inadequate control of several SMRs, leniency of the sanctioning system for animal identification, CY2012
FLAT RATE
5,00 %
EUR
– 534,75
0,00
– 534,75
Cross Compliance
2013
One GAEC not defined, inadequate control of several SMRs, leniency of the sanctioning system for animal identification, CY2012
FLAT RATE
5,00 %
EUR
– 1 764 473,62
0,00
– 1 764 473,62
Cross Compliance
2014
One GAEC not defined, inadequate control of several SMRs, leniency of the sanctioning system for animal identification, CY2012
FLAT RATE
5,00 %
EUR
– 798,08
0,00
– 798,08
Cross Compliance
2012
One GAEC not defined, inadequate control of several SMRs, leniency of the sanctioning system for animal identification, CY2013
FLAT RATE
5,00 %
EUR
– 965,25
0,00
– 965,25
Cross Compliance
2013
One GAEC not defined, inadequate control of several SMRs, leniency of the sanctioning system for animal identification, CY2013
FLAT RATE
5,00 %
EUR
– 985,39
0,00
– 985,39
Cross Compliance
2014
One GAEC not defined, inadequate control of several SMRs, leniency of the sanctioning system for animal identification, CY2013
FLAT RATE
2,00 %
EUR
– 740 795,43
0,00
– 740 795,43
Total SK:
EUR
– 4 105 622,83
– 8 707,7
– 4 096 915,13
Currency
Amount
Deductions
Financial Impact
EUR
– 303 063 043,74
– 29 516 613,25
– 273 546 430,49

## Budget Item: 6711

Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
BE
Certification
2014
Known error for EAFRD IACS population
ONE OFF
EUR
– 24 230,01
– 48,86
– 24 181,15
Certification
2014
MLE for the EAFRD non-IACS population
ONE OFF
EUR
– 123 429,41
0,00
– 123 429,41
Certification
2014
MLE for the EAFRD IACS population
ONE OFF
EUR
– 110 788,1
– 223,42
– 110 564,68
Cross Compliance
2013
Limited scope of checks of SMRs 1, 2, 4 and 5 — No follow-up of minor non-compliances — Deficient risk analysis for checks by veterinary services — CY 2012
FLAT RATE
2,00 %
EUR
– 19 570,41
0,00
– 19 570,41
Cross Compliance
2014
Limited scope of checks of SMRs 1, 2, 4 and 5 — No follow-up of minor non-compliances — Deficient risk analysis for checks by veterinary services — CY 2012
FLAT RATE
2,00 %
EUR
280,00
0,00
280,00
Cross Compliance
2013
Limited scope of checks of SMRs 1, 2, 4 and 5 — No follow-up of minor non-compliances — Deficient risk analysis for checks by veterinary services — CY 2013
FLAT RATE
2,00 %
EUR
1,07
0,00
1,07
Cross Compliance
2014
Limited scope of checks of SMRs 1, 2, 4 and 5 — No follow-up of minor non-compliances — Deficient risk analysis for checks by veterinary services — CY 2013
FLAT RATE
2,00 %
EUR
– 16 006,55
0,00
– 16 006,55
Total BE:
EUR
– 293 743,41
– 272,28
– 293 471,13
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
BG
Rural Development EAFRD Axis 1 — Measures with flat rate support
2015
Lack of checks on requirement for semi-subsistence holdings to market part of their output
FLAT RATE
10,00 %
EUR
– 187 091,42
0,00
– 187 091,42
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)
2013
Lack of checks on requirement for semi-subsistence holdings to market part of their output
FLAT RATE
10,00 %
EUR
– 365 906,63
0,00
– 365 906,63
Rural Development EAFRD Axis 1 — Measures with flat rate support
2014
Lack of checks on requirement for semi-subsistence holdings to market part of their output
FLAT RATE
10,00 %
EUR
– 812 405,82
0,00
– 812 405,82
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2011
Preferential sales price of electricity not included in the check against double financing
ONE OFF
EUR
– 436 311,22
0,00
– 436 311,22
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2012
Preferential sales price of electricity not included in the check against double financing
ONE OFF
EUR
– 3 218 840,38
0,00
– 3 218 840,38
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2013
Preferential sales price of electricity not included in the check against double financing
ONE OFF
EUR
– 1 121 595,0
0,00
– 1 121 595,0
Total BG:
EUR
– 6 142 150,47
0,00
– 6 142 150,47
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
DE
Certification
2013
Financial errors identified by the Certification Body
ONE OFF
EUR
– 977,11
0,00
– 977,11
Certification
2014
Financial errors identified by the Certification Body
ONE OFF
EUR
– 708,76
0,00
– 708,76
Certification
2012
Financial errors identified by the CB
ONE OFF
EUR
– 496,49
0,00
– 496,49
Total DE:
EUR
– 2 182,36
0,00
– 2 182,36
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
DK
Certification
2012
EAFRD MLE
ONE OFF
EUR
– 1 001 809,47
– 307 761,24
– 694 048,23
Certification
2014
Error detected in the re-performance of OTSC in the EAFRD non-IACS population
ONE OFF
EUR
– 2,01
0,00
– 2,01
Certification
2014
Errors detected in the re-performance of OTSC in the EAFRD IACS population
ONE OFF
EUR
– 93,35
0,00
– 93,35
Certification
2013
Financial errors identified in the compliance testing for the EAFRD non-IACS population
ONE OFF
EUR
– 126,37
– 3,35
– 123,02
Certification
2013
MLE for the EAFRD non-IACS population
ONE OFF
EUR
– 837 801,3
– 15 027,43
– 822 773,87
Certification
2014
MLE in the EAFRD non-IACS population
ONE OFF
EUR
– 193 310,8
– 4 445,75
– 188 865,05
Certification
2012
Not recovered financial errors from FY2012
ONE OFF
EUR
– 105,59
– 0,63
– 104,96
Total DK:
EUR
– 2 033 248,89
– 327 238,4
– 1 706 010,49
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
ES
Cross Compliance
2012
Deficiencies in the effectiveness of OTSC, partial coverage of 7 SMRs, incorrect treatment of late notification and of missing ear tags (SMR7 and 8), CY 2011
FLAT RATE
5,00 %
EUR
– 218 631,8
0,00
– 218 631,8
Cross Compliance
2013
Deficiencies in the effectiveness of OTSC, partial coverage of 7 SMRs, incorrect treatment of late notification and of missing ear tags (SMR7 and 8), CY 2011
FLAT RATE
5,00 %
EUR
– 43 203,42
0,00
– 43 203,42
Cross Compliance
2012
Deficiencies in the effectiveness of OTSC, partial coverage of 7 SMRs, incorrect treatment of late notification and of missing ear tags (SMR7 and 8), CY 2012
FLAT RATE
5,00 %
EUR
– 5,43
0,00
– 5,43
Cross Compliance
2013
Deficiencies in the effectiveness of OTSC, partial coverage of 7 SMRs, incorrect treatment of late notification and of missing ear tags (SMR7 and 8), CY 2012
FLAT RATE
5,00 %
EUR
– 171 297,45
0,00
– 171 297,45
Certification
2013
EAFRD non-IACS population outstanding corrections from previous years.
ONE OFF
EUR
– 13 337,67
– 13 324,84
– 12,83
Certification
2013
Errors identified in the substantive testing of EAFRD non-IACS population. MLE.
ONE OFF
EUR
– 110 102,63
– 4 469,05
– 105 633,58
Certification
2012
Extrapolated error for EAFRD non-IACS population
ONE OFF
EUR
– 2 532 066,96
– 494 665,62
– 2 037 401,34
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2009
M125: the controls on the eligibility of the projects under M125 not satisfactory
FLAT RATE
10,00 %
EUR
– 5 995,99
0,00
– 5 995,99
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2012
M125: the controls on the eligibility of the projects under M125 not satisfactory
FLAT RATE
10,00 %
EUR
– 227 944,41
0,00
– 227 944,41
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2010
Weaknesses in M 123: selection criteria; costs reasonableness assessment; verification of the SME criteria
FLAT RATE
10,00 %
EUR
– 2 758,71
– 1 090,07
– 1 668,64
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2011
Weaknesses in M 123: selection criteria; costs reasonableness assessment; verification of the SME criteria
FLAT RATE
5,00 %
EUR
– 5 565,88
0,00
– 5 565,88
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2011
Weaknesses in M 123: selection criteria; costs reasonableness assessment; verification of the SME criteria
FLAT RATE
10,00 %
EUR
– 397 882,31
0,00
– 397 882,31
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2012
Weaknesses in M 123: selection criteria; costs reasonableness assessment; verification of the SME criteria
FLAT RATE
5,00 %
EUR
– 11 170,64
0,00
– 11 170,64
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2012
Weaknesses in M 123: selection criteria; costs reasonableness assessment; verification of the SME criteria
FLAT RATE
10,00 %
EUR
– 1 528 198,12
0,00
– 1 528 198,12
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2013
Weaknesses in M 123: selection criteria; costs reasonableness assessment; verification of the SME criteria
FLAT RATE
5,00 %
EUR
– 91 853,9
0,00
– 91 853,9
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2013
Weaknesses in M 123: selection criteria; costs reasonableness assessment; verification of the SME criteria
FLAT RATE
10,00 %
EUR
– 1 574 201,32
0,00
– 1 574 201,32
Rural Development EAFRD Investment — private beneficiaries
2014
Weaknesses in M 123: selection criteria; costs reasonableness assessment; verification of the SME criteria
FLAT RATE
5,00 %
EUR
– 51 302,36
0,00
– 51 302,36
Rural Development EAFRD Investment — private beneficiaries
2014
Weaknesses in M 123: selection criteria; costs reasonableness assessment; verification of the SME criteria
FLAT RATE
10,00 %
EUR
– 1 022 883,1
0,00
– 1 022 883,1
Total ES:
EUR
– 8 008 402,1
– 513 549,58
– 7 494 852,52
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
FI
Rural Development EAFRD Axis 4 LEADER (2007-2013)
2012
Weakness in verification of the reasonableness of costs in Measure 413
FLAT RATE
5,00 %
EUR
– 166 858,19
0,00
– 166 858,19
Total FI:
EUR
– 166 858,19
0,00
– 166 858,19
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
GB
Rural Development EAFRD Axis 4 LEADER (2007-2013)
2013
Lack of appropriate checks on double financing (key control)
ONE OFF
EUR
– 3 008,34
0,00
– 3 008,34
Rural Development EAFRD Axis 4 LEADER (2007-2013)
2013
Lack of appropriate checks on the eligibility of the costs of the operation (key control)
ONE OFF
EUR
– 204 505,57
0,00
– 204 505,57
Total GB:
EUR
– 207 513,91
0,00
– 207 513,91
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
IE
Certification
2014
Known errors identified in the EAFRD IACS population
ONE OFF
EUR
– 4 006,11
0,00
– 4 006,11
Certification
2014
Known errors identified in the EAFRD Non IACS population
ONE OFF
EUR
– 7 553,44
– 62,31
– 7 491,13
Total IE:
EUR
– 11 559,55
– 62,31
– 11 497,24
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
IT
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2011
Number of errors in the files resulting from a weak control system.
FLAT RATE
5,00 %
EUR
– 322 955,33
– 119 880,04
– 203 075,29
Rural Development EAFRD Axis 1+3 — others (2007-2013)
2012
Number of errors in the files resulting from a weak control system.
ONE OFF
EUR
– 17 259,86
0,00
– 17 259,86
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2012
Number of errors in the files resulting from a weak control system.
FLAT RATE
5,00 %
EUR
– 1 048 678,11
– 105 713,76
– 942 964,35
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2013
Number of errors in the files resulting from a weak control system.
FLAT RATE
5,00 %
EUR
– 1 610 347,46
– 8 580,0
– 1 601 767,46
Rural Development EAFRD Axis 1 (2007-2013)
2007
On-the-spot checks risk analysis not properly updated
FLAT RATE
2,00 %
EUR
– 9 065,98
– 1 091,16
– 7 974,82
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2008
On-the-spot checks risk analysis not properly updated
FLAT RATE
2,00 %
EUR
– 407,39
0,00
– 407,39
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2009
On-the-spot checks risk analysis not properly updated
FLAT RATE
2,00 %
EUR
– 4 029,2
– 588,01
– 3 441,19
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2010
On-the-spot checks risk analysis not properly updated
FLAT RATE
2,00 %
EUR
– 45 823,63
– 2 648,46
– 43 175,17
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2011
On-the-spot checks risk analysis not properly updated
FLAT RATE
2,00 %
EUR
– 93 330,46
– 3 893,24
– 89 437,22
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2012
On-the-spot checks risk analysis not properly updated
FLAT RATE
2,00 %
EUR
– 320 482,97
– 25 971,96
– 294 511,01
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2013
On-the-spot checks risk analysis not properly updated
FLAT RATE
2,00 %
EUR
– 424 992,5
– 47 702,52
– 377 289,98
Rural Development EAFRD Investment — private beneficiaries
2014
On-the-spot checks risk analysis not properly updated
FLAT RATE
2,00 %
EUR
– 178 543,97
– 21 276,84
– 157 267,13
Rural Development EAFRD Axis 1 (2007-2013)
2007
Reasonableness of the costs not properly assessed
FLAT RATE
5,00 %
EUR
– 2 727,89
0,00
– 2 727,89
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2009
Reasonableness of the costs not properly assessed
FLAT RATE
5,00 %
EUR
– 1 470,04
0,00
– 1 470,04
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2010
Reasonableness of the costs not properly assessed
FLAT RATE
5,00 %
EUR
– 6 621,14
0,00
– 6 621,14
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2011
Reasonableness of the costs not properly assessed
FLAT RATE
5,00 %
EUR
– 9 733,1
0,00
– 9 733,1
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2012
Reasonableness of the costs not properly assessed
FLAT RATE
5,00 %
EUR
– 64 929,91
0,00
– 64 929,91
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2013
Reasonableness of the costs not properly assessed
FLAT RATE
5,00 %
EUR
– 119 256,29
0,00
– 119 256,29
Rural Development EAFRD Investment — private beneficiaries
2014
Reasonableness of the costs not properly assessed
FLAT RATE
5,00 %
EUR
– 53 192,08
0,00
– 53 192,08
Total IT:
EUR
– 4 333 847,31
– 337 345,99
– 3 996 501,32
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
MT
Certification
2014
Financial errors detected in the' compliance testing of the EAFRD Non-IACS population and known errors in the Advances & Securities of the EAFRD expenditure.
ONE OFF
EUR
– 73 406,0
0,00
– 73 406,0
Total MT:
EUR
– 73 406,0
0,00
– 73 406,0
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
NL
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2013
Exclude expenditure due to lack of procurement procedure
ONE OFF
EUR
– 85 000,0
0,00
– 85 000,0
Rural Development EAFRD Investment — public beneficiaries
2014
Weaknesses in the checks of the procurement correction based on the recalculation of the error rate
EXTRAPOLATED
0,81 %
EUR
– 105 036,34
0,00
– 105 036,34
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2013
Weaknesses in the checks of the public procurement, based on the recalculation of the error rate
EXTRAPOLATED
0,81 %
EUR
– 116 704,26
– 328,69
– 116 375,57
Rural Development EAFRD Investment — public beneficiaries
2014
Weaknesses in the checks of the reasonableness of the cost correction applied on 52,26 % of the expenditure
FLAT RATE
5,00 %
EUR
– 709 760,04
0,00
– 709 760,04
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2013
Weaknesses in the checks of the reasonableness of the costs, correction applied on 52,26 % of the expenditure
FLAT RATE
5,00 %
EUR
– 788 603,51
– 2 221,05
– 786 382,46
Total NL:
EUR
– 1 805 104,15
– 2 549,74
– 1 802 554,41
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
PT
Rural Development EAFRD Investment — private beneficiaries
2010
Insufficient assessment of the reasonableness of the investment costs
FLAT RATE
5,00 %
EUR
– 278 756,48
0,00
– 278 756,48
Rural Development EAFRD Investment — private beneficiaries
2011
Insufficient assessment of the reasonableness of the investment costs
FLAT RATE
5,00 %
EUR
– 757 851,45
– 271 077,6
– 486 773,85
Rural Development EAFRD Investment — private beneficiaries
2012
Insufficient assessment of the reasonableness of the investment costs
FLAT RATE
5,00 %
EUR
– 419 869,93
– 55 060,96
– 364 808,97
Rural Development EAFRD Investment — private beneficiaries
2013
Insufficient assessment of the reasonableness of the investment costs
FLAT RATE
5,00 %
EUR
– 324 408,44
0,00
– 324 408,44
Rural Development EAFRD Investment — private beneficiaries
2014
Insufficient assessment of the reasonableness of the investment costs
FLAT RATE
5,00 %
EUR
– 209 924,0
0,00
– 209 924,0
Total PT:
EUR
– 1 990 810,3
– 326 138,56
– 1 664 671,74
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
RO
Cross Compliance
2013
Absence of risk analysis for animal identification SMRs, SMR1 and 5 not checked for all farmers, no specific criteria for the selection of the parcel during OTSC, CY2012
FLAT RATE
2,00 %
EUR
– 97 630,09
0,00
– 97 630,09
Certification
2010
MLE EAFRD Non-IACS population FY2010
ONE OFF
EUR
– 4 653 241,82
– 275 778,82
– 4 377 463,0
Certification
2011
MLE EAFRD Non-IACS population FY2011
ONE OFF
EUR
– 3 210 679,11
– 267 668,25
– 2 943 010,86
Cross Compliance
2012
No control of the minimum requirement for the use of plant protection products and inefficient control of the minimum requirement for the use of fertilisers, CY2011
FLAT RATE
5,00 %
EUR
– 887 541,5
0,00
– 887 541,5
Cross Compliance
2013
No control of the minimum requirement for the use of plant protection products and inefficient control of the minimum requirement for the use of fertilisers, CY2011
FLAT RATE
5,00 %
EUR
– 24 239,06
0,00
– 24 239,06
Cross Compliance
2013
No control of the minimum requirement for the use of plant protection products and inefficient control of the minimum requirement for the use of fertilisers, CY2012
FLAT RATE
5,00 %
EUR
– 950 060,57
0,00
– 950 060,57
Cross Compliance
2014
No control of the minimum requirement for the use of plant protection products and inefficient control of the minimum requirement for the use of fertilisers, CY2013
FLAT RATE
5,00 %
EUR
– 390 637,48
0,00
– 390 637,48
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2010
Non respect of 5 year commitment for AEM
ONE OFF
EUR
– 975 531,89
– 33 285,0
– 942 246,89
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2011
Non respect of 5 year commitment for AEM
ONE OFF
EUR
– 1 798 686,77
– 89 934,34
– 1 708 752,43
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2012
Non respect of 5 year commitment for AEM
ONE OFF
EUR
– 2 866 913,52
– 15 400,0
– 2 851 513,52
Rural Development EAFRD Axis 1+3 — others (2007-2013)
2012
Weaknesses in: artificial conditions
FLAT RATE
5,00 %
EUR
– 148 810,96
0,00
– 148 810,96
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2009
Weaknesses in: artificial conditions and reasonableness of costs verification and selection criteria
FLAT RATE
25,00 %
EUR
– 11 702,85
0,00
– 11 702,85
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2010
Weaknesses in: artificial conditions and reasonableness of costs verification and selection criteria
FLAT RATE
25,00 %
EUR
– 321 762,57
0,00
– 321 762,57
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2011
Weaknesses in: artificial conditions and reasonableness of costs verification and selection criteria
FLAT RATE
25,00 %
EUR
– 14 714 299,52
0,00
– 14 714 299,52
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2012
Weaknesses in: artificial conditions and reasonableness of costs verification and selection criteria
FLAT RATE
25,00 %
EUR
– 7 046 834,54
0,00
– 7 046 834,54
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2013
Weaknesses in: artificial conditions and reasonableness of costs verification and selection criteria
FLAT RATE
25,00 %
EUR
– 5 791 393,96
0,00
– 5 791 393,96
Total RO:
EUR
– 43 889 966,21
– 682 066,41
– 43 207 899,8
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
SI
Cross Compliance
2013
Weaknesses in the OTSC's of SMR 1, SMR 16, SMR 17, SMR 18 and the evaluation grid. CY 2012
FLAT RATE
2,00 %
EUR
– 63 628,41
0,00
– 63 628,41
Cross Compliance
2014
Weaknesses in the OTSC's of SMR 1, SMR 16, SMR 17, SMR 18 and the evaluation grid. CY 2012
FLAT RATE
2,00 %
EUR
151,64
0,00
151,64
Cross Compliance
2014
Weaknesses in the OTSC's of SMR 1, SMR 16, SMR 17, SMR 18 and the evaluation grid. CY 2013
FLAT RATE
2,00 %
EUR
– 135 503,29
0,00
– 135 503,29
Cross Compliance
2015
Weaknesses in the OTSC's of SMR 1, SMR 16, SMR 17, SMR 18 and the evaluation grid. CY 2014
FLAT RATE
2,00 %
EUR
– 72 243,26
0,00
– 72 243,26
Total SI:
EUR
– 271 223,32
0,00
– 271 223,32
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
SK
Certification
2014
Financial clearance, EAFRD Non-IACS population Most Likely Error
ONE OFF
EUR
– 697 749,56
0,00
– 697 749,56
Cross Compliance
2012
One GAEC not defined, inadequate control of several SMRs, leniency of the sanctioning system for animal identification, CY2011
FLAT RATE
5,00 %
EUR
– 540 903,88
0,00
– 540 903,88
Cross Compliance
2013
One GAEC not defined, inadequate control of several SMRs, leniency of the sanctioning system for animal identification, CY2011
FLAT RATE
5,00 %
EUR
– 4 718,01
0,00
– 4 718,01
Cross Compliance
2014
One GAEC not defined, inadequate control of several SMRs, leniency of the sanctioning system for animal identification, CY2011
FLAT RATE
5,00 %
EUR
41,95
0,00
41,95
Cross Compliance
2012
One GAEC not defined, inadequate control of several SMRs, leniency of the sanctioning system for animal identification, CY2012
FLAT RATE
5,00 %
EUR
– 24,22
0,00
– 24,22
Cross Compliance
2013
One GAEC not defined, inadequate control of several SMRs, leniency of the sanctioning system for animal identification, CY2012
FLAT RATE
5,00 %
EUR
– 538 813,81
0,00
– 538 813,81
Cross Compliance
2014
One GAEC not defined, inadequate control of several SMRs, leniency of the sanctioning system for animal identification, CY2012
FLAT RATE
5,00 %
EUR
– 1 195,01
0,00
– 1 195,01
Cross Compliance
2013
One GAEC not defined, inadequate control of several SMRs, leniency of the sanctioning system for animal identification, CY2013
FLAT RATE
2,00 %
EUR
– 17,66
0,00
– 17,66
Cross Compliance
2014
One GAEC not defined, inadequate control of several SMRs, leniency of the sanctioning system for animal identification, CY2013
FLAT RATE
2,00 %
EUR
– 179 779,34
0,00
– 179 779,34
Total SK:
EUR
– 1 963 159,54
0,00
– 1 963 159,54
Currency
Amount
Deductions
Financial Impact
EUR
– 71 193 175,71
– 2 189 223,27
– 69 003 952,44

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Source: https://www.legislation.gov.uk/eudn/2016/2018 (the official version)
Page: https://openlegislation.uk/eu-decision-2016-2018
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.