# 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), Division: Budget Item: 6711

Extent: E+W+S+N.I.

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/annex/division/4 (the official version)
Page: https://openlegislation.uk/eu-decision-2016-2018/annex/division-4
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.