| 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 |