| 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 |