Division Budget Item: 6701

United Kingdom

Member State	Measure	FY	Reason	Type	Correction %	Currency	Amount	Deductions	Financial Impact
BE	Irregularities	2012	Clearance of accounts	ONE OFF		EUR	– 9 601 619,0	0,00	– 9 601 619,0
	Irregularities	2006	Non-reporting of interest (2006)	ONE OFF	0,00 %	EUR	– 3 717 323,8	0,00	– 3 717 323,8
	Irregularities	2007	Non-reporting of interest (2007)	ONE OFF	0,00 %	EUR	– 1 331,61	0,00	– 1 331,61
					Total BE:	EUR	– 13 320 274,41	0,00	– 13 320 274,41
Member State	Measure	FY	Reason	Type	Correction %	Currency	Amount	Deductions	Financial Impact
DK	Fruit and Vegetables — Operational Programmes	2011	Recognition and Operational programmes: VMP and PO main activities checks	FLAT RATE	5,00 %	EUR	– 153 323,91	– 7 977,91	– 145 346,0
	Fruit and Vegetables — Operational Programmes	2012	Recognition and Operational programmes: VMP and PO main activities checks	FLAT RATE	5,00 %	EUR	– 98 614,78	0,00	– 98 614,78
	Fruit and Vegetables — Operational Programmes	2013	Recognition and Operational programmes: VMP and PO main activities checks	FLAT RATE	5,00 %	EUR	– 1 638,51	0,00	– 1 638,51
	Fruit and Vegetables — Operational programmes incl. withdrawals	2014	Recognition and Operational programmes: VMP and PO main activities checks	FLAT RATE	5,00 %	EUR	– 409,20	0,00	– 409,20
	Fruit and Vegetables — Operational Programmes	2011	Recognition PO	ONE OFF		EUR	– 159 558,14	0,00	– 159 558,14
					Total DK:	EUR	– 413 544,54	– 7 977,91	– 405 566,63
Member State	Measure	FY	Reason	Type	Correction %	Currency	Amount	Deductions	Financial Impact
DE	Certification	2010	Not recovered financial errors from previous years	ONE OFF		EUR	– 7 427,16	0,00	– 7 427,16
	Certification	2011	Not recovered financial errors from previous years	ONE OFF		EUR	– 84,61	0,00	– 84,61
	Certification	2012	Not recovered financial errors from previous years	ONE OFF		EUR	– 363,89	0,00	– 363,89
					Total DE:	EUR	– 7 875,66	0,00	– 7 875,66
Member State	Measure	FY	Reason	Type	Correction %	Currency	Amount	Deductions	Financial Impact
ES	Irregularities	2007	Application of the new PACA	ONE OFF		EUR	– 28 221,44	0,00	– 28 221,44
	Irregularities	2008	Application of the new PACA	ONE OFF		EUR	– 19 882,61	0,00	– 19 882,61
	Irregularities	2009	Application of the new PACA	ONE OFF		EUR	– 50 479,42	0,00	– 50 479,42
	Irregularities	2010	Application of the new PACA	ONE OFF		EUR	– 3 712,91	0,00	– 3 712,91
	Certification	2011	Corrections linked to FY2009	ONE OFF		EUR	– 46 445,53	0,00	– 46 445,53
	Irregularities	2007	Delays in the recovery process	ONE OFF		EUR	– 24 376,08	0,00	– 24 376,08
	Irregularities	2008	Delays in the recovery process	ONE OFF		EUR	– 17 173,48	0,00	– 17 173,48
	Irregularities	2009	Delays in the recovery process	ONE OFF		EUR	– 43 601,28	0,00	– 43 601,28
	Irregularities	2010	Delays in the recovery process	ONE OFF		EUR	– 3 207,0	0,00	– 3 207,0
	Irregularities	2007	Interest calculation for FY2006 and FY2007	ONE OFF		EUR	– 23 059,55	0,00	– 23 059,55
	Decoupled Direct Aids	2014	Weaknesses in on-the-spot checks	ONE OFF		EUR	– 47 510,41	0,00	– 47 510,41
	Wine — Restructuring	2009	Weakness in a key control: overcompensation of flat rates	FLAT RATE	10,00 %	EUR	– 59 660,14	0,00	– 59 660,14
	Wine — Restructuring	2010	Weakness in a key control: overcompensation of flat rates	FLAT RATE	10,00 %	EUR	– 1 392 719,07	0,00	– 1 392 719,07
	Wine — Restructuring	2011	Weakness in a key control: overcompensation of flat rates	FLAT RATE	10,00 %	EUR	– 2 440 054,08	– 5,65	– 2 440 048,43
	Wine — Restructuring	2012	Weakness in a key control: overcompensation of flat rates	FLAT RATE	10,00 %	EUR	– 13 697 204,46	0,00	– 13 697 204,46
	Wine — Restructuring	2013	Weakness in a key control: overcompensation of flat rates	FLAT RATE	10,00 %	EUR	– 16 379 396,64	– 2 665,74	– 16 376 730,9
					Total ES:	EUR	– 34 276 704,1	– 2 671,39	– 34 274 032,71
Member State	Measure	FY	Reason	Type	Correction %	Currency	Amount	Deductions	Financial Impact
FI	Certification	2011	Correction for failure to start recovery procedures	ONE OFF		EUR	– 7 835,62	0,00	– 7 835,62
	Certification	2012	Correction for failure to start recovery procedures	ONE OFF		EUR	– 11 413,17	0,00	– 11 413,17
	Certification	2013	Correction for failure to start recovery procedures	ONE OFF		EUR	– 1 271,91	0,00	– 1 271,91
X1					Total FI:	EUR	– 20 520,7	0,00	– 20 520,7
Member State	Measure	FY	Reason	Type	Correction %	Currency	Amount	Deductions	Financial Impact
FR	Irregularities	2009	Amount declared irrecoverable due to bankruptcy of the beneficiary. However, the PA did not participate to the bankruptcy proceedings, due to a late answer	ONE OFF		EUR	– 40 352,24	0,00	– 40 352,24
	Irregularities	2009	Debts not valued in the Annex III table, then not recovered due to a decision from the Member State, or where the delays in the recovery procedure are attributable to the Member State	ONE OFF		EUR	– 3 268 314,3	0,00	– 3 268 314,3
	Irregularities	2010	Delays in the follow up of pre-debts	ONE OFF		EUR	– 4 375 725,65	0,00	– 4 375 725,65
	Irregularities	2010	EAFRD sanctions wrongly calculated or not registered in Annex III table	ONE OFF		EUR	– 794,08	0,00	– 794,08
	Irregularities	2010	Financial corrections in relation to EAGF Irregularities: halt in recovery procedures not properly justified and debt not recorded	ONE OFF		EUR	– 1 800,42	0,00	– 1 800,42
	Irregularities	2009	FR19: Case where the lack of recovery is attributable to the negligence of the Member State (case no FR/1998/054); FR20: Case having escaped the application of the 50/50 rule due to a wrong PACA reported in the Annex III table (case no SHSP1999900001)	ONE OFF		EUR	– 1 904 968,31	0,00	– 1 904 968,31
	Irregularities	2009	Interests not reported in the Annex III table, thus escaping the application of the 50/50 rule	ONE OFF		EUR	– 6 370,48	0,00	– 6 370,48
	Cross Compliance	2011	Leniency of the sanctioning system, CY2010	ONE OFF		EUR	– 13 900 346,0	– 27 800,69	– 13 872 545,31
	Cross Compliance	2012	Leniency of the sanctioning system, CY2011	ONE OFF		EUR	– 5 015 760,0	– 22 903,73	– 4 992 856,27
	Cross Compliance	2013	Leniency of the sanctioning system, CY2012	ONE OFF		EUR	– 5 883 866,0	– 26 488,62	– 5 857 377,38
	Irregularities	2010	Negligence in the recovery procedure attributable to the Member State authorities: the Paying agency did not participate to debtors' bankruptcy proceedings	ONE OFF		EUR	– 44 471,48	0,00	– 44 471,48
	Irregularities	2009	Non-calculation of interests on recovered amounts (pastry butter)	ONE OFF		EUR	– 264 337,54	0,00	– 264 337,54
	Irregularities	2010	Non-calculation of interests on the Pastry butter measure	ONE OFF		EUR	– 96 600,46	0,00	– 96 600,46
	Cross Compliance	2011	Non-definition of GAEC, inappropriate on the spot checks for SMR1 and 2 and 5, CY 2010	FLAT RATE	2,00 %	EUR	– 15 999 850,09	– 287 378,67	– 15 712 471,42
	Cross Compliance	2012	Non-definition of GAEC, inappropriate on the spot checks for SMR1 and 2 and 5, CY 2010	FLAT RATE	2,00 %	EUR	2 342,47	0,00	2 342,47
	Cross Compliance	2013	Non-definition of GAEC, inappropriate on the spot checks for SMR1 and 2 and 5, CY 2010	FLAT RATE	2,00 %	EUR	– 707,23	0,00	– 707,23
	Cross Compliance	2010	Non-definition of GAEC, inappropriate on the spot checks for SMR1 and 2 and 5, CY 2011	FLAT RATE	2,00 %	EUR	– 167 635,51	– 8 744,49	– 158 891,02
	Cross Compliance	2011	Non-definition of GAEC, inappropriate on the spot checks for SMR1 and 2 and 5, CY 2011	FLAT RATE	2,00 %	EUR	– 44 605,02	– 11 415,7	– 33 189,32
	Cross Compliance	2012	Non-definition of GAEC, inappropriate on the spot checks for SMR1 and 2 and 5, CY 2011	FLAT RATE	2,00 %	EUR	– 15 835 116,53	– 136 742,25	– 15 698 374,28
	Cross Compliance	2013	Non-definition of GAEC, inappropriate on the spot checks for SMR1 and 2 and 5, CY 2011	FLAT RATE	2,00 %	EUR	– 2 104,03	– 110,28	– 1 993,75
	Cross Compliance	2011	Non-definition of GAEC, inappropriate on the spot checks for SMR1 and 2 and 5, CY 2012	FLAT RATE	2,00 %	EUR	– 253 702,72	– 11 415,7	– 242 287,02
	Cross Compliance	2012	Non-definition of GAEC, inappropriate on the spot checks for SMR1 and 2 and 5, CY 2012	FLAT RATE	2,00 %	EUR	– 60 987,3	– 33,15	– 60 954,15
	Cross Compliance	2013	Non-definition of GAEC, inappropriate on the spot checks for SMR1 and 2 and 5, CY 2012	FLAT RATE	2,00 %	EUR	– 15 882 638,43	– 346 705,47	– 15 535 932,96
	Irregularities	2009	Recovery procedures cancelled for formal reasons, where negligence was attributable to the Member State.	ONE OFF		EUR	– 71 193,3	0,00	– 71 193,3
					Total FR:	EUR	– 83 119 904,65	– 879 738,75	– 82 240 165,9
Member State	Measure	FY	Reason	Type	Correction %	Currency	Amount	Deductions	Financial Impact
GB	Decoupled Direct Aids	2013	Weaknesses in LPIS and absence of recoveries, CY 2012	FLAT RATE	2,00 %	EUR	– 41 356 361,86	0,00	– 41 356 361,86
	Decoupled Direct Aids	2014	Weaknesses in LPIS and absence of recoveries, CY 2012	FLAT RATE	2,00 %	EUR	– 37 543,55	0,00	– 37 543,55
	Decoupled Direct Aids	2014	Weaknesses in LPIS and absence of recoveries, CY 2013	FLAT RATE	2,00 %	EUR	– 40 099 448,21	0,00	– 40 099 448,21
	Decoupled Direct Aids	2015	Weaknesses in LPIS and absence of recoveries, CY 2014	FLAT RATE	2,00 %	EUR	– 38 524 608,3	0,00	– 38 524 608,3
					Total GB:	EUR	– 120 017 961,92	0,00	– 120 017 961,92
Member State	Measure	FY	Reason	Type	Correction %	Currency	Amount	Deductions	Financial Impact
GR	Decoupled Direct Aids	2013	Absence of extrapolation of results	ONE OFF		EUR	– 6 095,07	0,00	– 6 095,07
	Irregularities	2013	Delays in the recovery procedures and negligence in the follow up of the debts.	ONE OFF		EUR	– 203 932,27	0,00	– 203 932,27
	Decoupled Direct Aids	2013	Incorrect application of obvious error	ONE OFF		EUR	– 30 000,0	0,00	– 30 000,0
	Decoupled Direct Aids	2013	Incorrect application of sanctions for late claims	ONE OFF		EUR	– 985,65	0,00	– 985,65
	Fruit and Vegetables — Exceptional support measures	2011	Non-harvesting operations as of the entry into force of Regulation (EU) No 585/2011 — Scope of the on-the-spot checks	FLAT RATE	10,00 %	EUR	– 240 659,0	0,00	– 240 659,0
	Decoupled Direct Aids	2013	Weakness in the definition of eligible permanent pasture	FLAT RATE	25,00 %	EUR	– 99 103 011,64	0,00	– 99 103 011,64
	Decoupled Direct Aids	2014	Weakness in the definition of eligible permanent pasture, obvious errors and remote sensing OTSC	FLAT RATE	10,00 %	EUR	– 30 531 692,8	0,00	– 30 531 692,8
	Decoupled Direct Aids	2014	Weakness in the definition of eligible permanent pasture, obvious errors and remote sensing OTSC	ONE OFF		EUR	– 37 163 161,78	0,00	– 37 163 161,78
	Decoupled Direct Aids	2013	Weakness in the remote sensing on-the-spot checks	ONE OFF		EUR	– 564 313,1	0,00	– 564 313,1
	Fruit and Vegetables — Exceptional support measures	2011	Withdrawal operations as of the entry into force of Regulation (EU) No 585/2011	FLAT RATE	10,00 %	EUR	– 84 786,51	0,00	– 84 786,51
	Fruit and Vegetables — Exceptional support measures	2011	Withdrawal operations before the entry into force of Regulation (EU) No 585/2011	FLAT RATE	10,00 %	EUR	– 28 125,34	0,00	– 28 125,34
					Total GR:	EUR	– 167 956 763,16	0,00	– 167 956 763,16
Member State	Measure	FY	Reason	Type	Correction %	Currency	Amount	Deductions	Financial Impact
IT	Cross Compliance	2010	Application of a tolerance, farmers with animals, CY2009	FLAT RATE	5,00 %	EUR	– 65 691,69	– 10,44	– 65 681,25
	Cross Compliance	2011	Application of a tolerance, farmers with animals, CY2010	FLAT RATE	5,00 %	EUR	– 88 702,46	– 11,88	– 88 690,58
	Cross Compliance	2009	Application of a tolerance, weaknesses in report of eligibility checks and veterinarian checks, farmers with animals, CY2008	FLAT RATE	5,00 %	EUR	– 2 884 942,56	– 3 768,57	– 2 881 173,99
	Cross Compliance	2010	Application of a tolerance, weaknesses in report of eligibility checks and veterinarian checks, farmers with animals, CY2009	FLAT RATE	5,00 %	EUR	– 1 389 806,32	– 3 342,68	– 1 386 463,64
	Cross Compliance	2011	Application of a tolerance, weaknesses in report of eligibility checks and veterinarian checks, farmers with animals, CY2010	FLAT RATE	5,00 %	EUR	– 1 243 958,54	– 3 694,76	– 1 240 263,78
	Cross Compliance	2010	Application of a tolerance, weaknesses in report of eligibility checks, farmers with animals, CY2009	FLAT RATE	5,00 %	EUR	– 591 374,91	– 397,18	– 590 977,73
	Cross Compliance	2011	Application of a tolerance, weaknesses in report of eligibility checks, farmers with animals, CY2010	FLAT RATE	5,00 %	EUR	– 649 949,87	– 218,52	– 649 731,35
	Milk — Quota	2012	Correction of milk levy	ONE OFF		EUR	229 851,79	229 851,79	0,00
	Irregularities	2011	Incorrect reporting in the Annex III table and Negligence in the recovery procedure.	ONE OFF		EUR	– 5 470 744,0	0,00	– 5 470 744,0
	Financial audit — Late payments and payment deadlines	2012	Late payment	ONE OFF		EUR	– 6 172 870,18	– 6 305 956,88	133 086,7
	Irregularities	2013	Negligence in the recovery procedure	ONE OFF		EUR	– 63 891 740,43	0,00	– 63 891 740,43
	Cross Compliance	2009	Previous corrections CY2008	FLAT RATE	2,00 %	EUR	0,00	– 372,46	372,46
	Cross Compliance	2009	Previous corrections CY2008	FLAT RATE	5,00 %	EUR	0,00	– 6 991,99	6 991,99
	Cross Compliance	2010	Previous corrections CY2009	FLAT RATE	2,00 %	EUR	0,00	– 67,76	67,76
	Cross Compliance	2010	Previous corrections CY2009	FLAT RATE	5,00 %	EUR	0,00	– 2 534,97	2 534,97
	Cross Compliance	2009	Weaknesses in report of eligibility checks and veterinarian checks, farmers with animals, CY2008	FLAT RATE	2,00 %	EUR	– 625 639,55	– 63,25	– 625 576,3
	Cross Compliance	2010	Weaknesses in report of eligibility checks and veterinarian checks, farmers with animals, CY2009	FLAT RATE	2,00 %	EUR	– 602 924,23	– 214,77	– 602 709,46
	Cross Compliance	2009	Weaknesses in report of eligibility checks, farmers without animals, CY2008	FLAT RATE	2,00 %	EUR	– 1 917 822,51	0,00	– 1 917 822,51
	Cross Compliance	2010	Weaknesses in report of eligibility checks, farmers without animals, CY2009	FLAT RATE	2,00 %	EUR	– 1 533 726,99	0,00	– 1 533 726,99
	Cross Compliance	2011	Weaknesses in report of eligibility checks, farmers without animals, CY2010	FLAT RATE	2,00 %	EUR	– 1 081 038,12	0,00	– 1 081 038,12
					Total IT:	EUR	– 87 981 080,57	– 6 097 794,32	– 81 883 286,25
Member State	Measure	FY	Reason	Type	Correction %	Currency	Amount	Deductions	Financial Impact
NL	Certification	2013	Financial correction	ONE OFF		EUR	– 2 692 849,0	0,00	– 2 692 849,0
	Fruit and Vegetables — Operational Programmes	2010	Insufficient checks on recognition FY 2010-2013	FLAT RATE	5,00 %	EUR	– 1 267 405,71	– 13 670,46	– 1 253 735,25
	Fruit and Vegetables — Operational Programmes	2011	Insufficient checks on recognition FY 2010-2013	FLAT RATE	5,00 %	EUR	– 3 682 681,34	0,00	– 3 682 681,34
	Fruit and Vegetables — Operational Programmes	2012	Insufficient checks on recognition FY 2010-2013	FLAT RATE	5,00 %	EUR	– 2 608 143,33	0,00	– 2 608 143,33
	Fruit and Vegetables — Operational Programmes	2013	Insufficient checks on recognition FY 2010-2013	FLAT RATE	5,00 %	EUR	– 362 117,22	0,00	– 362 117,22
	Fruit and Vegetables — Operational programmes incl. withdrawals	2014	Insufficient checks on recognition FY 2014	FLAT RATE	5,00 %	EUR	– 26 061,78	0,00	– 26 061,78
					Total NL:	EUR	– 10 639 258,38	– 13 670,46	– 10 625 587,92
Member State	Measure	FY	Reason	Type	Correction %	Currency	Amount	Deductions	Financial Impact
PT	Certification	2009	Amounts recorded in debtor's ledger but not recovered	ONE OFF		EUR	– 101 980,26	0,00	– 101 980,26
	Certification	2012	Known error EAGF IACS	ONE OFF		EUR	– 343,56	0,00	– 343,56
	Certification	2012	MLE for EAGF Non-IACS	ONE OFF		EUR	– 240 677,39	0,00	– 240 677,39
	Other Direct Aid — Article 68-72 of Regulation (EC) No 73/2009	2011	Non-performance of on-the-spot checks	FLAT RATE	2,00 %	EUR	– 126 701,3	0,00	– 126 701,3
	Other Direct Aid — Article 68-72 of Regulation (EC) No 73/2009	2012	Non-performance of on-the-spot checks	FLAT RATE	2,00 %	EUR	– 99 604,68	0,00	– 99 604,68
	Other Direct Aid — Article 68-72 of Regulation (EC) No 73/2009	2013	Non-performance of on-the-spot checks	FLAT RATE	2,00 %	EUR	– 159 456,24	0,00	– 159 456,24
					Total PT:	EUR	– 728 763,43	0,00	– 728 763,43
Member State	Measure	FY	Reason	Type	Correction %	Currency	Amount	Deductions	Financial Impact
RO	Fruit and Vegetables — Exceptional support measures	2011	EHEC non-harvesting	FLAT RATE	10,00 %	EUR	– 260,03	0,00	– 260,03
	Irregularities	2013	Recovery procedure not initiated within 1 year from the PACA	ONE OFF		EUR	– 5 758,63	0,00	– 5 758,63
	Irregularities	2014	Recovery procedure not initiated within 1 year from the PACA	ONE OFF		EUR	– 12 741,33	0,00	– 12 741,33
	Fruit and Vegetables — Operational Programmes	2011	Shortcomings in the PO recognition	FLAT RATE	5,00 %	EUR	– 8 275,06	0,00	– 8 275,06
	Fruit and Vegetables — Operational Programmes	2012	Shortcomings in the PO recognition	FLAT RATE	5,00 %	EUR	– 56 494,53	0,00	– 56 494,53
					Total RO:	EUR	– 83 529,58	0,00	– 83 529,58
Member State	Measure	FY	Reason	Type	Correction %	Currency	Amount	Deductions	Financial Impact
SE	Decoupled Direct Aids	2012	CY 2011 Weakness in LPIS update after OTSC, lack of retroactive recoveries, cross-checks, non-conforming paper applications	ONE OFF		EUR	– 851 382,71	0,00	– 851 382,71
	Decoupled Direct Aids	2013	CY 2012 Weakness in LPIS update after OTSC, lack of retroactive recoveries	ONE OFF		EUR	– 831 883,84	0,00	– 831 883,84
	Decoupled Direct Aids	2014	CY 2013 Lack of retroactive recoveries	ESTIMATED AMOUNT		EUR	– 414 905,24	0,00	– 414 905,24
	Decoupled Direct Aids	2014	CY 2013 Weakness in risk analysis RS + failure to evaluate and update it	FLAT RATE	2,00 %	EUR	– 8 811 286,44	0,00	– 8 811 286,44
					Total SE:	EUR	– 10 909 458,23	0,00	– 10 909 458,23

Currency	Amount	Deductions	Financial Impact
EUR	– 529 475 639,33	– 7 001 852,83	– 522 473 786,5

Annotations

Editorial notes

X1: Substituted by Corrigendum to Commission Implementing Decision (EU) 2016/417 of 17 March 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) (Official Journal of the European Union L 75 of 22 March 2016).