{
  "url": "https://openlegislation.uk/eu-decision-2016-417/annex/division-3",
  "json_url": "https://openlegislation.uk/eu-decision-2016-417/annex/division-3.json",
  "legislation": "eudn/2016/417",
  "legislation_title": "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) (notified under document C(2016) 1509) (Only the Danish, Dutch, English, Finnish, French, German, Greek, Italian, Lithuanian, Polish, Portuguese, Romanian, Spanish, Swedish texts are authentic)",
  "legislation_url": "https://openlegislation.uk/eu-decision-2016-417",
  "path": "annex/division/3",
  "kind": "division",
  "number": null,
  "heading": "Budget Item: 6701",
  "text": "Member State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nBE\nIrregularities\n2012\nClearance of accounts\nONE OFF\nEUR\n– 9 601 619,0\n0,00\n– 9 601 619,0\nIrregularities\n2006\nNon-reporting of interest (2006)\nONE OFF\n0,00 %\nEUR\n– 3 717 323,8\n0,00\n– 3 717 323,8\nIrregularities\n2007\nNon-reporting of interest (2007)\nONE OFF\n0,00 %\nEUR\n– 1 331,61\n0,00\n– 1 331,61\nTotal BE:\nEUR\n– 13 320 274,41\n0,00\n– 13 320 274,41\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nDK\nFruit and Vegetables — Operational Programmes\n2011\nRecognition and Operational programmes: VMP and PO main activities checks\nFLAT RATE\n5,00 %\nEUR\n– 153 323,91\n– 7 977,91\n– 145 346,0\nFruit and Vegetables — Operational Programmes\n2012\nRecognition and Operational programmes: VMP and PO main activities checks\nFLAT RATE\n5,00 %\nEUR\n– 98 614,78\n0,00\n– 98 614,78\nFruit and Vegetables — Operational Programmes\n2013\nRecognition and Operational programmes: VMP and PO main activities checks\nFLAT RATE\n5,00 %\nEUR\n– 1 638,51\n0,00\n– 1 638,51\nFruit and Vegetables — Operational programmes incl. withdrawals\n2014\nRecognition and Operational programmes: VMP and PO main activities checks\nFLAT RATE\n5,00 %\nEUR\n– 409,20\n0,00\n– 409,20\nFruit and Vegetables — Operational Programmes\n2011\nRecognition PO\nONE OFF\nEUR\n– 159 558,14\n0,00\n– 159 558,14\nTotal DK:\nEUR\n– 413 544,54\n– 7 977,91\n– 405 566,63\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nDE\nCertification\n2010\nNot recovered financial errors from previous years\nONE OFF\nEUR\n– 7 427,16\n0,00\n– 7 427,16\nCertification\n2011\nNot recovered financial errors from previous years\nONE OFF\nEUR\n– 84,61\n0,00\n– 84,61\nCertification\n2012\nNot recovered financial errors from previous years\nONE OFF\nEUR\n– 363,89\n0,00\n– 363,89\nTotal DE:\nEUR\n– 7 875,66\n0,00\n– 7 875,66\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nES\nIrregularities\n2007\nApplication of the new PACA\nONE OFF\nEUR\n– 28 221,44\n0,00\n– 28 221,44\nIrregularities\n2008\nApplication of the new PACA\nONE OFF\nEUR\n– 19 882,61\n0,00\n– 19 882,61\nIrregularities\n2009\nApplication of the new PACA\nONE OFF\nEUR\n– 50 479,42\n0,00\n– 50 479,42\nIrregularities\n2010\nApplication of the new PACA\nONE OFF\nEUR\n– 3 712,91\n0,00\n– 3 712,91\nCertification\n2011\nCorrections linked to FY2009\nONE OFF\nEUR\n– 46 445,53\n0,00\n– 46 445,53\nIrregularities\n2007\nDelays in the recovery process\nONE OFF\nEUR\n– 24 376,08\n0,00\n– 24 376,08\nIrregularities\n2008\nDelays in the recovery process\nONE OFF\nEUR\n– 17 173,48\n0,00\n– 17 173,48\nIrregularities\n2009\nDelays in the recovery process\nONE OFF\nEUR\n– 43 601,28\n0,00\n– 43 601,28\nIrregularities\n2010\nDelays in the recovery process\nONE OFF\nEUR\n– 3 207,0\n0,00\n– 3 207,0\nIrregularities\n2007\nInterest calculation for FY2006 and FY2007\nONE OFF\nEUR\n– 23 059,55\n0,00\n– 23 059,55\nDecoupled Direct Aids\n2014\nWeaknesses in on-the-spot checks\nONE OFF\nEUR\n– 47 510,41\n0,00\n– 47 510,41\nWine — Restructuring\n2009\nWeakness in a key control: overcompensation of flat rates\nFLAT RATE\n10,00 %\nEUR\n– 59 660,14\n0,00\n– 59 660,14\nWine — Restructuring\n2010\nWeakness in a key control: overcompensation of flat rates\nFLAT RATE\n10,00 %\nEUR\n– 1 392 719,07\n0,00\n– 1 392 719,07\nWine — Restructuring\n2011\nWeakness in a key control: overcompensation of flat rates\nFLAT RATE\n10,00 %\nEUR\n– 2 440 054,08\n– 5,65\n– 2 440 048,43\nWine — Restructuring\n2012\nWeakness in a key control: overcompensation of flat rates\nFLAT RATE\n10,00 %\nEUR\n– 13 697 204,46\n0,00\n– 13 697 204,46\nWine — Restructuring\n2013\nWeakness in a key control: overcompensation of flat rates\nFLAT RATE\n10,00 %\nEUR\n– 16 379 396,64\n– 2 665,74\n– 16 376 730,9\nTotal ES:\nEUR\n– 34 276 704,1\n– 2 671,39\n– 34 274 032,71\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nFI\nCertification\n2011\nCorrection for failure to start recovery procedures\nONE OFF\nEUR\n– 7 835,62\n0,00\n– 7 835,62\nCertification\n2012\nCorrection for failure to start recovery procedures\nONE OFF\nEUR\n– 11 413,17\n0,00\n– 11 413,17\nCertification\n2013\nCorrection for failure to start recovery procedures\nONE OFF\nEUR\n– 1 271,91\n0,00\n– 1 271,91\nTotal FI:\nEUR\n– 20 520,7\n0,00\n– 20 520,7\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nFR\nIrregularities\n2009\nAmount declared irrecoverable due to bankruptcy of the beneficiary. However, the PA did not participate to the bankruptcy proceedings, due to a late answer\nONE OFF\nEUR\n– 40 352,24\n0,00\n– 40 352,24\nIrregularities\n2009\nDebts 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\nONE OFF\nEUR\n– 3 268 314,3\n0,00\n– 3 268 314,3\nIrregularities\n2010\nDelays in the follow up of pre-debts\nONE OFF\nEUR\n– 4 375 725,65\n0,00\n– 4 375 725,65\nIrregularities\n2010\nEAFRD sanctions wrongly calculated or not registered in Annex III table\nONE OFF\nEUR\n– 794,08\n0,00\n– 794,08\nIrregularities\n2010\nFinancial corrections in relation to EAGF Irregularities: halt in recovery procedures not properly justified and debt not recorded\nONE OFF\nEUR\n– 1 800,42\n0,00\n– 1 800,42\nIrregularities\n2009\nFR19: 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)\nONE OFF\nEUR\n– 1 904 968,31\n0,00\n– 1 904 968,31\nIrregularities\n2009\nInterests not reported in the Annex III table, thus escaping the application of the 50/50 rule\nONE OFF\nEUR\n– 6 370,48\n0,00\n– 6 370,48\nCross Compliance\n2011\nLeniency of the sanctioning system, CY2010\nONE OFF\nEUR\n– 13 900 346,0\n– 27 800,69\n– 13 872 545,31\nCross Compliance\n2012\nLeniency of the sanctioning system, CY2011\nONE OFF\nEUR\n– 5 015 760,0\n– 22 903,73\n– 4 992 856,27\nCross Compliance\n2013\nLeniency of the sanctioning system, CY2012\nONE OFF\nEUR\n– 5 883 866,0\n– 26 488,62\n– 5 857 377,38\nIrregularities\n2010\nNegligence in the recovery procedure attributable to the Member State authorities: the Paying agency did not participate to debtors' bankruptcy proceedings\nONE OFF\nEUR\n– 44 471,48\n0,00\n– 44 471,48\nIrregularities\n2009\nNon-calculation of interests on recovered amounts (pastry butter)\nONE OFF\nEUR\n– 264 337,54\n0,00\n– 264 337,54\nIrregularities\n2010\nNon-calculation of interests on the Pastry butter measure\nONE OFF\nEUR\n– 96 600,46\n0,00\n– 96 600,46\nCross Compliance\n2011\nNon-definition of GAEC, inappropriate on the spot checks for SMR1 and 2 and 5, CY 2010\nFLAT RATE\n2,00 %\nEUR\n– 15 999 850,09\n– 287 378,67\n– 15 712 471,42\nCross Compliance\n2012\nNon-definition of GAEC, inappropriate on the spot checks for SMR1 and 2 and 5, CY 2010\nFLAT RATE\n2,00 %\nEUR\n2 342,47\n0,00\n2 342,47\nCross Compliance\n2013\nNon-definition of GAEC, inappropriate on the spot checks for SMR1 and 2 and 5, CY 2010\nFLAT RATE\n2,00 %\nEUR\n– 707,23\n0,00\n– 707,23\nCross Compliance\n2010\nNon-definition of GAEC, inappropriate on the spot checks for SMR1 and 2 and 5, CY 2011\nFLAT RATE\n2,00 %\nEUR\n– 167 635,51\n– 8 744,49\n– 158 891,02\nCross Compliance\n2011\nNon-definition of GAEC, inappropriate on the spot checks for SMR1 and 2 and 5, CY 2011\nFLAT RATE\n2,00 %\nEUR\n– 44 605,02\n– 11 415,7\n– 33 189,32\nCross Compliance\n2012\nNon-definition of GAEC, inappropriate on the spot checks for SMR1 and 2 and 5, CY 2011\nFLAT RATE\n2,00 %\nEUR\n– 15 835 116,53\n– 136 742,25\n– 15 698 374,28\nCross Compliance\n2013\nNon-definition of GAEC, inappropriate on the spot checks for SMR1 and 2 and 5, CY 2011\nFLAT RATE\n2,00 %\nEUR\n– 2 104,03\n– 110,28\n– 1 993,75\nCross Compliance\n2011\nNon-definition of GAEC, inappropriate on the spot checks for SMR1 and 2 and 5, CY 2012\nFLAT RATE\n2,00 %\nEUR\n– 253 702,72\n– 11 415,7\n– 242 287,02\nCross Compliance\n2012\nNon-definition of GAEC, inappropriate on the spot checks for SMR1 and 2 and 5, CY 2012\nFLAT RATE\n2,00 %\nEUR\n– 60 987,3\n– 33,15\n– 60 954,15\nCross Compliance\n2013\nNon-definition of GAEC, inappropriate on the spot checks for SMR1 and 2 and 5, CY 2012\nFLAT RATE\n2,00 %\nEUR\n– 15 882 638,43\n– 346 705,47\n– 15 535 932,96\nIrregularities\n2009\nRecovery procedures cancelled for formal reasons, where negligence was attributable to the Member State.\nONE OFF\nEUR\n– 71 193,3\n0,00\n– 71 193,3\nTotal FR:\nEUR\n– 83 119 904,65\n– 879 738,75\n– 82 240 165,9\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nGB\nDecoupled Direct Aids\n2013\nWeaknesses in LPIS and absence of recoveries, CY 2012\nFLAT RATE\n2,00 %\nEUR\n– 41 356 361,86\n0,00\n– 41 356 361,86\nDecoupled Direct Aids\n2014\nWeaknesses in LPIS and absence of recoveries, CY 2012\nFLAT RATE\n2,00 %\nEUR\n– 37 543,55\n0,00\n– 37 543,55\nDecoupled Direct Aids\n2014\nWeaknesses in LPIS and absence of recoveries, CY 2013\nFLAT RATE\n2,00 %\nEUR\n– 40 099 448,21\n0,00\n– 40 099 448,21\nDecoupled Direct Aids\n2015\nWeaknesses in LPIS and absence of recoveries, CY 2014\nFLAT RATE\n2,00 %\nEUR\n– 38 524 608,3\n0,00\n– 38 524 608,3\nTotal GB:\nEUR\n– 120 017 961,92\n0,00\n– 120 017 961,92\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nGR\nDecoupled Direct Aids\n2013\nAbsence of extrapolation of results\nONE OFF\nEUR\n– 6 095,07\n0,00\n– 6 095,07\nIrregularities\n2013\nDelays in the recovery procedures and negligence in the follow up of the debts.\nONE OFF\nEUR\n– 203 932,27\n0,00\n– 203 932,27\nDecoupled Direct Aids\n2013\nIncorrect application of obvious error\nONE OFF\nEUR\n– 30 000,0\n0,00\n– 30 000,0\nDecoupled Direct Aids\n2013\nIncorrect application of sanctions for late claims\nONE OFF\nEUR\n– 985,65\n0,00\n– 985,65\nFruit and Vegetables — Exceptional support measures\n2011\nNon-harvesting operations as of the entry into force of Regulation (EU) No 585/2011 — Scope of the on-the-spot checks\nFLAT RATE\n10,00 %\nEUR\n– 240 659,0\n0,00\n– 240 659,0\nDecoupled Direct Aids\n2013\nWeakness in the definition of eligible permanent pasture\nFLAT RATE\n25,00 %\nEUR\n– 99 103 011,64\n0,00\n– 99 103 011,64\nDecoupled Direct Aids\n2014\nWeakness in the definition of eligible permanent pasture, obvious errors and remote sensing OTSC\nFLAT RATE\n10,00 %\nEUR\n– 30 531 692,8\n0,00\n– 30 531 692,8\nDecoupled Direct Aids\n2014\nWeakness in the definition of eligible permanent pasture, obvious errors and remote sensing OTSC\nONE OFF\nEUR\n– 37 163 161,78\n0,00\n– 37 163 161,78\nDecoupled Direct Aids\n2013\nWeakness in the remote sensing on-the-spot checks\nONE OFF\nEUR\n– 564 313,1\n0,00\n– 564 313,1\nFruit and Vegetables — Exceptional support measures\n2011\nWithdrawal operations as of the entry into force of Regulation (EU) No 585/2011\nFLAT RATE\n10,00 %\nEUR\n– 84 786,51\n0,00\n– 84 786,51\nFruit and Vegetables — Exceptional support measures\n2011\nWithdrawal operations before the entry into force of Regulation (EU) No 585/2011\nFLAT RATE\n10,00 %\nEUR\n– 28 125,34\n0,00\n– 28 125,34\nTotal GR:\nEUR\n– 167 956 763,16\n0,00\n– 167 956 763,16\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nIT\nCross Compliance\n2010\nApplication of a tolerance, farmers with animals, CY2009\nFLAT RATE\n5,00 %\nEUR\n– 65 691,69\n– 10,44\n– 65 681,25\nCross Compliance\n2011\nApplication of a tolerance, farmers with animals, CY2010\nFLAT RATE\n5,00 %\nEUR\n– 88 702,46\n– 11,88\n– 88 690,58\nCross Compliance\n2009\nApplication of a tolerance, weaknesses in report of eligibility checks and veterinarian checks, farmers with animals, CY2008\nFLAT RATE\n5,00 %\nEUR\n– 2 884 942,56\n– 3 768,57\n– 2 881 173,99\nCross Compliance\n2010\nApplication of a tolerance, weaknesses in report of eligibility checks and veterinarian checks, farmers with animals, CY2009\nFLAT RATE\n5,00 %\nEUR\n– 1 389 806,32\n– 3 342,68\n– 1 386 463,64\nCross Compliance\n2011\nApplication of a tolerance, weaknesses in report of eligibility checks and veterinarian checks, farmers with animals, CY2010\nFLAT RATE\n5,00 %\nEUR\n– 1 243 958,54\n– 3 694,76\n– 1 240 263,78\nCross Compliance\n2010\nApplication of a tolerance, weaknesses in report of eligibility checks, farmers with animals, CY2009\nFLAT RATE\n5,00 %\nEUR\n– 591 374,91\n– 397,18\n– 590 977,73\nCross Compliance\n2011\nApplication of a tolerance, weaknesses in report of eligibility checks, farmers with animals, CY2010\nFLAT RATE\n5,00 %\nEUR\n– 649 949,87\n– 218,52\n– 649 731,35\nMilk — Quota\n2012\nCorrection of milk levy\nONE OFF\nEUR\n229 851,79\n229 851,79\n0,00\nIrregularities\n2011\nIncorrect reporting in the Annex III table and Negligence in the recovery procedure.\nONE OFF\nEUR\n– 5 470 744,0\n0,00\n– 5 470 744,0\nFinancial audit — Late payments and payment deadlines\n2012\nLate payment\nONE OFF\nEUR\n– 6 172 870,18\n– 6 305 956,88\n133 086,7\nIrregularities\n2013\nNegligence in the recovery procedure\nONE OFF\nEUR\n– 63 891 740,43\n0,00\n– 63 891 740,43\nCross Compliance\n2009\nPrevious corrections CY2008\nFLAT RATE\n2,00 %\nEUR\n0,00\n– 372,46\n372,46\nCross Compliance\n2009\nPrevious corrections CY2008\nFLAT RATE\n5,00 %\nEUR\n0,00\n– 6 991,99\n6 991,99\nCross Compliance\n2010\nPrevious corrections CY2009\nFLAT RATE\n2,00 %\nEUR\n0,00\n– 67,76\n67,76\nCross Compliance\n2010\nPrevious corrections CY2009\nFLAT RATE\n5,00 %\nEUR\n0,00\n– 2 534,97\n2 534,97\nCross Compliance\n2009\nWeaknesses in report of eligibility checks and veterinarian checks, farmers with animals, CY2008\nFLAT RATE\n2,00 %\nEUR\n– 625 639,55\n– 63,25\n– 625 576,3\nCross Compliance\n2010\nWeaknesses in report of eligibility checks and veterinarian checks, farmers with animals, CY2009\nFLAT RATE\n2,00 %\nEUR\n– 602 924,23\n– 214,77\n– 602 709,46\nCross Compliance\n2009\nWeaknesses in report of eligibility checks, farmers without animals, CY2008\nFLAT RATE\n2,00 %\nEUR\n– 1 917 822,51\n0,00\n– 1 917 822,51\nCross Compliance\n2010\nWeaknesses in report of eligibility checks, farmers without animals, CY2009\nFLAT RATE\n2,00 %\nEUR\n– 1 533 726,99\n0,00\n– 1 533 726,99\nCross Compliance\n2011\nWeaknesses in report of eligibility checks, farmers without animals, CY2010\nFLAT RATE\n2,00 %\nEUR\n– 1 081 038,12\n0,00\n– 1 081 038,12\nTotal IT:\nEUR\n– 87 981 080,57\n– 6 097 794,32\n– 81 883 286,25\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nNL\nCertification\n2013\nFinancial correction\nONE OFF\nEUR\n– 2 692 849,0\n0,00\n– 2 692 849,0\nFruit and Vegetables — Operational Programmes\n2010\nInsufficient checks on recognition FY 2010-2013\nFLAT RATE\n5,00 %\nEUR\n– 1 267 405,71\n– 13 670,46\n– 1 253 735,25\nFruit and Vegetables — Operational Programmes\n2011\nInsufficient checks on recognition FY 2010-2013\nFLAT RATE\n5,00 %\nEUR\n– 3 682 681,34\n0,00\n– 3 682 681,34\nFruit and Vegetables — Operational Programmes\n2012\nInsufficient checks on recognition FY 2010-2013\nFLAT RATE\n5,00 %\nEUR\n– 2 608 143,33\n0,00\n– 2 608 143,33\nFruit and Vegetables — Operational Programmes\n2013\nInsufficient checks on recognition FY 2010-2013\nFLAT RATE\n5,00 %\nEUR\n– 362 117,22\n0,00\n– 362 117,22\nFruit and Vegetables — Operational programmes incl. withdrawals\n2014\nInsufficient checks on recognition FY 2014\nFLAT RATE\n5,00 %\nEUR\n– 26 061,78\n0,00\n– 26 061,78\nTotal NL:\nEUR\n– 10 639 258,38\n– 13 670,46\n– 10 625 587,92\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nPT\nCertification\n2009\nAmounts recorded in debtor's ledger but not recovered\nONE OFF\nEUR\n– 101 980,26\n0,00\n– 101 980,26\nCertification\n2012\nKnown error EAGF IACS\nONE OFF\nEUR\n– 343,56\n0,00\n– 343,56\nCertification\n2012\nMLE for EAGF Non-IACS\nONE OFF\nEUR\n– 240 677,39\n0,00\n– 240 677,39\nOther Direct Aid — Article 68-72 of Regulation (EC) No 73/2009\n2011\nNon-performance of on-the-spot checks\nFLAT RATE\n2,00 %\nEUR\n– 126 701,3\n0,00\n– 126 701,3\nOther Direct Aid — Article 68-72 of Regulation (EC) No 73/2009\n2012\nNon-performance of on-the-spot checks\nFLAT RATE\n2,00 %\nEUR\n– 99 604,68\n0,00\n– 99 604,68\nOther Direct Aid — Article 68-72 of Regulation (EC) No 73/2009\n2013\nNon-performance of on-the-spot checks\nFLAT RATE\n2,00 %\nEUR\n– 159 456,24\n0,00\n– 159 456,24\nTotal PT:\nEUR\n– 728 763,43\n0,00\n– 728 763,43\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nRO\nFruit and Vegetables — Exceptional support measures\n2011\nEHEC non-harvesting\nFLAT RATE\n10,00 %\nEUR\n– 260,03\n0,00\n– 260,03\nIrregularities\n2013\nRecovery procedure not initiated within 1 year from the PACA\nONE OFF\nEUR\n– 5 758,63\n0,00\n– 5 758,63\nIrregularities\n2014\nRecovery procedure not initiated within 1 year from the PACA\nONE OFF\nEUR\n– 12 741,33\n0,00\n– 12 741,33\nFruit and Vegetables — Operational Programmes\n2011\nShortcomings in the PO recognition\nFLAT RATE\n5,00 %\nEUR\n– 8 275,06\n0,00\n– 8 275,06\nFruit and Vegetables — Operational Programmes\n2012\nShortcomings in the PO recognition\nFLAT RATE\n5,00 %\nEUR\n– 56 494,53\n0,00\n– 56 494,53\nTotal RO:\nEUR\n– 83 529,58\n0,00\n– 83 529,58\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nSE\nDecoupled Direct Aids\n2012\nCY 2011 Weakness in LPIS update after OTSC, lack of retroactive recoveries, cross-checks, non-conforming paper applications\nONE OFF\nEUR\n– 851 382,71\n0,00\n– 851 382,71\nDecoupled Direct Aids\n2013\nCY 2012 Weakness in LPIS update after OTSC, lack of retroactive recoveries\nONE OFF\nEUR\n– 831 883,84\n0,00\n– 831 883,84\nDecoupled Direct Aids\n2014\nCY 2013 Lack of retroactive recoveries\nESTIMATED AMOUNT\nEUR\n– 414 905,24\n0,00\n– 414 905,24\nDecoupled Direct Aids\n2014\nCY 2013 Weakness in risk analysis RS + failure to evaluate and update it\nFLAT RATE\n2,00 %\nEUR\n– 8 811 286,44\n0,00\n– 8 811 286,44\nTotal SE:\nEUR\n– 10 909 458,23\n0,00\n– 10 909 458,23\nCurrency\nAmount\nDeductions\nFinancial Impact\nEUR\n– 529 475 639,33\n– 7 001 852,83\n– 522 473 786,5",
  "extent": "E+W+S+N.I.",
  "status": null,
  "version": "current",
  "annotations": [
    {
      "type": "X",
      "label": "X1",
      "text": "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)."
    }
  ],
  "outstanding_effects": [],
  "provenance": {
    "source": "legislation.gov.uk",
    "source_url": "https://www.legislation.gov.uk/eudn/2016/417/annex/division/3",
    "retrieved_at": "2026-11-01T15:14:01.521464+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives."
}