| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| AT | Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2012 | Scope of the on-the-spot checks | FLAT RATE | 5,00 % | EUR | – 70 795,87 | 0,00 | – 70 795,87 |
| Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2013 | Scope of the on-the-spot checks | FLAT RATE | 5,00 % | EUR | – 142 245,32 | 0,00 | – 142 245,32 |
| | | | | Total AT: | EUR | – 213 041,19 | 0,00 | – 213 041,19 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| DE | Certification | 2011 | Financial errors in the EAFRD non-IACS population | ONE OFF | | EUR | – 232 843,16 | 0,00 | – 232 843,16 |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2013 | Known error in the management of the measure 323-C | ONE OFF | | EUR | – 24 474,17 | 0,00 | – 24 474,17 |
| Certification | 2013 | Known errors resulting from the substantive testing of the IACS population | ONE OFF | | EUR | – 19 704,48 | 0,00 | – 19 704,48 |
| Certification | 2013 | Most Likely Error (MLE) resulting from the substantive testing of the IACS population | ONE OFF | | EUR | – 268 082,29 | 0,00 | – 268 082,29 |
| Rural Development EAFRD Investment — public beneficiaries | 2013 | No procurement procedure followed for IT tools purchase | ONE OFF | | EUR | – 2 706 123,93 | 0,00 | – 2 706 123,93 |
| Certification | 2009 | Outstanding financial errors from previous year | ONE OFF | | EUR | – 5 069,4 | 0,00 | – 5 069,4 |
| Certification | 2010 | Outstanding financial errors from previous year | ONE OFF | | EUR | – 4 538,21 | 0,00 | – 4 538,21 |
| Certification | 2011 | Outstanding financial errors from previous year | ONE OFF | | EUR | – 365,82 | 0,00 | – 365,82 |
| Certification | 2012 | Outstanding financial errors from previous year | ONE OFF | | EUR | – 560,65 | 0,00 | – 560,65 |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2012 | Public Procurement Procedures not properly assessed and checked | FLAT RATE | 5,00 % | EUR | – 841 263,73 | 0,00 | – 841 263,73 |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2013 | Public Procurement Procedures not properly assessed and checked | FLAT RATE | 5,00 % | EUR | – 1 543 911,96 | 0,00 | – 1 543 911,96 |
| Rural Development EAFRD Investment — public beneficiaries | 2014 | Public Procurement Procedures not properly assessed and checked | FLAT RATE | 5,00 % | EUR | – 1 441 912,56 | 0,00 | – 1 441 912,56 |
| Certification | 2012 | Review of the control statistics | ONE OFF | | EUR | – 69 518,37 | 0,00 | – 69 518,37 |
| | | | | Total DE: | EUR | – 7 158 368,73 | 0,00 | – 7 158 368,73 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| ES | Certification | 2011 | Correction for the known error EAFRD IACS | ONE OFF | | EUR | – 2 916,99 | 0,00 | – 2 916,99 |
| Certification | 2011 | Correction for the known error EAFRD non IACS | ONE OFF | | EUR | – 5 013,25 | 0,00 | – 5 013,25 |
| Certification | 2011 | Correction for the MLE EAFRD IACS | ONE OFF | | EUR | – 20 953,46 | 0,00 | – 20 953,46 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2014 | Payments for the sub-measure of AE — 'Organic farming' | FLAT RATE | 5,00 % | EUR | – 9 130,61 | 0,00 | – 9 130,61 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2014 | Payments to the beneficiaries before the finalisation of the OTSC (AEM) | FLAT RATE | 2,00 % | EUR | – 106 066,65 | 0,00 | – 106 066,65 |
| | | | | Total ES: | EUR | – 144 080,96 | 0,00 | – 144 080,96 |
| 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 | – 28 672,16 | – 108,34 | – 28 563,82 |
| | | | | Total FI: | EUR | – 28 672,16 | – 108,34 | – 28 563,82 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| FR | Certification | 2010 | 6 yearly grass premium paid instead of 5 | ONE OFF | | EUR | – 12 978,78 | 0,00 | – 12 978,78 |
| Certification | 2010 | Correction for the MLE on the EAFRD-non IACS population | ONE OFF | | EUR | – 1 270 251,62 | 0,00 | – 1 270 251,62 |
| Rural Development EAFRD Investment — private beneficiaries | 2010 | Eligibility criteria not verified | FLAT RATE | 2,00 % | EUR | – 143 933,09 | – 143 933,09 | 0,00 |
| Rural Development EAFRD Investment — private beneficiaries | 2010 | Eligibility criteria not verified | FLAT RATE | 5,00 % | EUR | – 359 832,71 | 0,00 | – 359 832,71 |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2010 | Eligibility criteria not verified | ONE OFF | | EUR | – 20 653,38 | 0,00 | – 20 653,38 |
| Rural Development EAFRD Investment — private beneficiaries | 2011 | Eligibility criteria not verified | FLAT RATE | 2,00 % | EUR | – 653 002,96 | – 653 002,96 | 0,00 |
| Rural Development EAFRD Investment — private beneficiaries | 2011 | Eligibility criteria not verified | FLAT RATE | 5,00 % | EUR | – 1 632 507,39 | – 9 777,9 | – 1 622 729,49 |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2011 | Eligibility criteria not verified | ONE OFF | | EUR | – 131 070,04 | 0,00 | – 131 070,04 |
| Rural Development EAFRD Investment — private beneficiaries | 2012 | Eligibility criteria not verified | FLAT RATE | 2,00 % | EUR | – 714 128,24 | – 714 128,24 | 0,00 |
| Rural Development EAFRD Investment — private beneficiaries | 2012 | Eligibility criteria not verified | FLAT RATE | 5,00 % | EUR | – 1 785 320,6 | 0,00 | – 1 785 320,6 |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2012 | Eligibility criteria not verified | ONE OFF | | EUR | – 149 439,53 | 0,00 | – 149 439,53 |
| Rural Development EAFRD Investment — private beneficiaries | 2013 | Eligibility criteria not verified | FLAT RATE | 2,00 % | EUR | – 179 735,46 | – 179 735,46 | 0,00 |
| Rural Development EAFRD Investment — private beneficiaries | 2013 | Eligibility criteria not verified | FLAT RATE | 5,00 % | EUR | – 449 338,69 | 0,00 | – 449 338,69 |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2013 | Eligibility criteria not verified | ONE OFF | | EUR | – 44 643,36 | 0,00 | – 44 643,36 |
| Certification | 2010 | Known error on the EAFRD Non IACS population: VAT co-financed by the EU funds for public entities | ONE OFF | | EUR | – 813 607,17 | 0,00 | – 813 607,17 |
| Cross Compliance | 2010 | Non-definition of GAEC, inappropriate on the spot checks for SMR1 and 2 and 5, CY 2010 | FLAT RATE | 2,00 % | EUR | – 728 973,79 | – 87 084,56 | – 641 889,23 |
| 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 | – 276 681,27 | – 98 285,34 | – 178 395,93 |
| 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 | – 20 437,53 | 0,00 | – 20 437,53 |
| 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 | – 667,67 | 0,00 | – 667,67 |
| 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 | – 729 955,39 | 0,00 | – 729 955,39 |
| 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 | – 694 669,61 | – 128 311,12 | – 566 358,49 |
| 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 | – 2 004,69 | 0,00 | – 2 004,69 |
| 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 | – 445 542,8 | 0,00 | – 445 542,8 |
| 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 | – 618 564,62 | – 95 434,72 | – 523 129,9 |
| Rural Development EAFRD Investment — private beneficiaries | 2010 | Reasonableness of costs not checked | FLAT RATE | 2,00 % | EUR | – 466 051,99 | – 466 051,99 | 0,00 |
| Rural Development EAFRD Investment — private beneficiaries | 2010 | Reasonableness of costs not checked | FLAT RATE | 5,00 % | EUR | – 1 165 129,98 | – 200 489,14 | – 964 640,84 |
| Rural Development EAFRD Investment — private beneficiaries | 2011 | Reasonableness of costs not checked | FLAT RATE | 2,00 % | EUR | – 1 318 962,23 | – 1 318 962,23 | 0,00 |
| Rural Development EAFRD Investment — private beneficiaries | 2011 | Reasonableness of costs not checked | FLAT RATE | 5,00 % | EUR | – 3 297 405,58 | – 67 253,62 | – 3 230 151,96 |
| Rural Development EAFRD Investment — private beneficiaries | 2012 | Reasonableness of costs not checked | FLAT RATE | 2,00 % | EUR | – 1 646 751,71 | – 1 646 751,71 | 0,00 |
| Rural Development EAFRD Investment — private beneficiaries | 2012 | Reasonableness of costs not checked | FLAT RATE | 5,00 % | EUR | – 4 116 879,28 | – 62 387,68 | – 4 054 491,6 |
| Rural Development EAFRD Investment — private beneficiaries | 2013 | Reasonableness of costs not checked | FLAT RATE | 2,00 % | EUR | – 346 040,61 | – 346 040,61 | 0,00 |
| Rural Development EAFRD Investment — private beneficiaries | 2013 | Reasonableness of costs not checked | FLAT RATE | 5,00 % | EUR | – 865 101,55 | – 58 386,1 | – 806 715,45 |
| | | | | Total FR: | EUR | – 25 100 263,32 | – 6 276 016,47 | – 18 824 246,85 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| GB | Rural Development EAFRD Axis 4 LEADER (2007-2013) | 2012 | Measure 413: one-off correction due to the lack of checks on the reasonableness of costs and on the availability of 3 quotations in one project | ONE OFF | | EUR | – 9 791,59 | 0,00 | – 9 791,59 |
| Rural Development EAFRD Axis 4 LEADER (2007-2013) | 2012 | Measure 411/413: weaknesses identified in several key controls (project selection, checks on the reliability of the applicant and on double financing, OTSC) | FLAT RATE | 5,00 % | EUR | – 116 143,13 | – 489,58 | – 115 653,55 |
| Rural Development EAFRD Axis 4 LEADER (2007-2013) | 2013 | Measure 411/413: weaknesses identified in several key controls (project selection, checks on the reliability of the applicant and on double financing, OTSC) | FLAT RATE | 5,00 % | EUR | – 1 731 861,46 | 0,00 | – 1 731 861,46 |
| Rural Development EAFRD Axis 4 LEADER (2007-2013) | 2014 | Measure 411/413: weaknesses identified in several key controls (project selection, checks on the reliability of the applicant and on double financing, OTSC) | FLAT RATE | 5,00 % | EUR | – 748 948,33 | 0,00 | – 748 948,33 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2012 | Measure 214: weakness in the administrative cross-check on livestock density | FLAT RATE | 5,00 % | EUR | – 3 121 252,71 | 0,00 | – 3 121 252,71 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2013 | Measure 214: weakness in the administrative cross-check on livestock density | FLAT RATE | 5,00 % | EUR | – 3 258 827,27 | 0,00 | – 3 258 827,27 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2014 | Measure 214: weakness in the administrative cross-check on livestock density | FLAT RATE | 5,00 % | EUR | – 1 291 507,12 | 0,00 | – 1 291 507,12 |
| Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2012 | Measure 216: weakness in check on double financing, on VAT registration, on in-situ visits, on cost reasonableness, delivery of the investment and on the scope of the on-the-spot checks | FLAT RATE | 2,00 % | EUR | – 70 521,65 | 0,00 | – 70 521,65 |
| Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2013 | Measure 216: weakness in check on double financing, on VAT registration, on in-situ visits, on cost reasonableness, delivery of the investment and on the scope of the on-the-spot checks | FLAT RATE | 2,00 % | EUR | – 761 093,1 | 0,00 | – 761 093,1 |
| Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2014 | Measure 216: weakness in check on double financing, on VAT registration, on in-situ visits, on cost reasonableness, delivery of the investment and on the scope of the on-the-spot checks | FLAT RATE | 2,00 % | EUR | – 733 293,71 | 0,00 | – 733 293,71 |
| Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2012 | Measure 227: weakness in checks on reliability of the applicant, on in-situ visits, on verification of the delivery of the investment and in the scope of the on-the-spot checks | FLAT RATE | 5,00 % | EUR | – 42 403,2 | 0,00 | – 42 403,2 |
| Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2013 | Measure 227: weakness in checks on reliability of the applicant, on in-situ visits, on verification of the delivery of the investment and in the scope of the on-the-spot checks | FLAT RATE | 5,00 % | EUR | – 364 039,25 | 0,00 | – 364 039,25 |
| Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2014 | Measure 227: weakness in checks on reliability of the applicant, on in-situ visits, on verification of the delivery of the investment and in the scope of the on-the-spot checks | FLAT RATE | 5,00 % | EUR | – 366 157,36 | 0,00 | – 366 157,36 |
| | | | | Total GB: | EUR | – 12 615 839,88 | – 489,58 | – 12 615 350,3 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| GR | Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2010 | Inappropriate application of selection criteria | FLAT RATE | 5,00 % | EUR | – 506 480,19 | 0,00 | – 506 480,19 |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2011 | Inappropriate application of selection criteria | FLAT RATE | 5,00 % | EUR | – 699 174,68 | 0,00 | – 699 174,68 |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2012 | Inappropriate application of selection criteria | FLAT RATE | 5,00 % | EUR | – 1 002 840,61 | 0,00 | – 1 002 840,61 |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2013 | Inappropriate application of selection criteria | FLAT RATE | 5,00 % | EUR | – 899 008,7 | 0,00 | – 899 008,7 |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2011 | Sanction policy is not effective, proportionate and dissuasive | ONE OFF | 0,00 % | EUR | – 536 620,15 | 0,00 | – 536 620,15 |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2012 | Sanction policy is not effective, proportionate and dissuasive | ONE OFF | 0,00 % | EUR | – 100 072,61 | 0,00 | – 100 072,61 |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2013 | Sanction policy is not effective, proportionate and dissuasive | ONE OFF | 0,00 % | EUR | – 136 263,56 | 0,00 | – 136 263,56 |
| | | | | Total GR: | EUR | – 3 880 460,5 | 0,00 | – 3 880 460,5 |
| 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 | – 78 405,91 | 0,00 | – 78 405,91 |
| Cross Compliance | 2011 | Application of a tolerance, farmers with animals, CY2010 | FLAT RATE | 5,00 % | EUR | – 38 637,69 | 0,00 | – 38 637,69 |
| 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 | – 143 572,52 | 0,00 | – 143 572,52 |
| 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 | – 100 094,63 | 0,00 | – 100 094,63 |
| 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 | – 134 296,47 | – 3 255,87 | – 131 040,6 |
| Cross Compliance | 2010 | Application of a tolerance, weaknesses in report of eligibility checks, farmers with animals, CY2009 | FLAT RATE | 5,00 % | EUR | – 42 005,1 | 0,00 | – 42 005,1 |
| Cross Compliance | 2011 | Application of a tolerance, weaknesses in report of eligibility checks, farmers with animals, CY2010 | FLAT RATE | 5,00 % | EUR | – 43 429,85 | 0,00 | – 43 429,85 |
| Cross Compliance | 2009 | Previous corrections CY2008 | FLAT RATE | 5,00 % | EUR | 0,00 | – 13 570,69 | 13 570,69 |
| Cross Compliance | 2010 | Previous corrections CY2009 | FLAT RATE | 5,00 % | EUR | 0,00 | – 12 124,12 | 12 124,12 |
| Cross Compliance | 2009 | Weaknesses in report of eligibility checks and veterinarian checks, farmers with animals, CY2008 | FLAT RATE | 2,00 % | EUR | – 19 365,24 | 0,00 | – 19 365,24 |
| Cross Compliance | 2010 | Weaknesses in report of eligibility checks and veterinarian checks, farmers with animals, CY2009 | FLAT RATE | 2,00 % | EUR | – 23 218,8 | 0,00 | – 23 218,8 |
| Cross Compliance | 2009 | Weaknesses in report of eligibility checks, farmers without animals, CY2008 | FLAT RATE | 2,00 % | EUR | – 90 181,34 | 0,00 | – 90 181,34 |
| Cross Compliance | 2010 | Weaknesses in report of eligibility checks, farmers without animals, CY2009 | FLAT RATE | 2,00 % | EUR | – 96 173,02 | 0,00 | – 96 173,02 |
| Cross Compliance | 2011 | Weaknesses in report of eligibility checks, farmers without animals, CY2010 | FLAT RATE | 2,00 % | EUR | – 104 882,23 | 0,00 | – 104 882,23 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2011 | Weaknesses on the on-the-spot controls — Measure 211 | FLAT RATE | 5,00 % | EUR | 540,56 | 0,00 | 540,56 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2012 | Weaknesses on the on-the-spot controls — Measure 211 | FLAT RATE | 5,00 % | EUR | – 248 449,43 | 0,00 | – 248 449,43 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2013 | Weaknesses on the on-the-spot controls — Measure 211 | FLAT RATE | 5,00 % | EUR | – 215 733,48 | 0,00 | – 215 733,48 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2014 | Weaknesses on the on-the-spot controls — Measure 211 | FLAT RATE | 5,00 % | EUR | – 175 805,33 | 0,00 | – 175 805,33 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2011 | Weaknesses on the on-the-spot controls — Measure 214 | FLAT RATE | 2,00 % | EUR | 193,13 | 0,00 | 193,13 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2012 | Weaknesses on the on-the-spot controls — Measure 214 | FLAT RATE | 2,00 % | EUR | – 341 406,39 | 0,00 | – 341 406,39 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2013 | Weaknesses on the on-the-spot controls — Measure 214 | FLAT RATE | 2,00 % | EUR | – 416 214,54 | 0,00 | – 416 214,54 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2014 | Weaknesses on the on-the-spot controls — Measure 214 | FLAT RATE | 2,00 % | EUR | – 454 241,45 | 0,00 | – 454 241,45 |
| | | | | Total IT: | EUR | – 2 765 379,73 | – 28 950,68 | – 2 736 429,05 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| LT | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weaknesses in the on-the-spot controls — Measure 214 | FLAT RATE | 2,00 % | EUR | – 84 153,64 | 0,00 | – 84 153,64 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Weaknesses in the on-the-spot controls — Measure 214 | FLAT RATE | 2,00 % | EUR | – 144 593,73 | 0,00 | – 144 593,73 |
| | | | | Total LT: | EUR | – 228 747,37 | 0,00 | – 228 747,37 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| PL | Rural Development EAFRD Axis 1 — Measures with flat rate support | 2010 | Weaknesses in early retirement scheme payments | FLAT RATE | 2,00 % | EUR | – 234 331,35 | 0,00 | – 234 331,35 |
| Rural Development EAFRD Axis 1 — Measures with flat rate support | 2010 | Weaknesses in early retirement scheme payments | FLAT RATE | 5,00 % | EUR | – 3 515 081,52 | 0,00 | – 3 515 081,52 |
| Rural Development EAFRD Axis 1 — Measures with flat rate support | 2011 | Weaknesses in early retirement scheme payments | FLAT RATE | 2,00 % | EUR | – 675 353,06 | 0,00 | – 675 353,06 |
| Rural Development EAFRD Axis 1 — Measures with flat rate support | 2011 | Weaknesses in early retirement scheme payments | FLAT RATE | 5,00 % | EUR | – 10 229 852,44 | 0,00 | – 10 229 852,44 |
| Rural Development EAFRD Axis 1 — Measures with flat rate support | 2012 | Weaknesses in early retirement scheme payments | FLAT RATE | 2,00 % | EUR | – 717 693,11 | 0,00 | – 717 693,11 |
| Rural Development EAFRD Axis 1 — Measures with flat rate support | 2012 | Weaknesses in early retirement scheme payments | FLAT RATE | 5,00 % | EUR | – 10 110 275,83 | 0,00 | – 10 110 275,83 |
| Rural Development EAFRD Axis 1 — Measures with flat rate support | 2013 | Weaknesses in early retirement scheme payments | FLAT RATE | 2,00 % | EUR | – 758 347,29 | 0,00 | – 758 347,29 |
| Rural Development EAFRD Axis 1 — Measures with flat rate support | 2013 | Weaknesses in early retirement scheme payments | FLAT RATE | 5,00 % | EUR | – 11 230 876,11 | 0,00 | – 11 230 876,11 |
| Rural Development EAFRD Axis 1 — Measures with flat rate support | 2011 | Weaknesses in the semi-subsistence farming scheme | FLAT RATE | 10,00 % | EUR | – 3 614 511,65 | 0,00 | – 3 614 511,65 |
| Rural Development EAFRD Axis 1 — Measures with flat rate support | 2011 | Weaknesses in the semi-subsistence farming scheme | ONE OFF | 11,00 % | EUR | – 4 467 373,95 | 0,00 | – 4 467 373,95 |
| Rural Development EAFRD Axis 1 — Measures with flat rate support | 2012 | Weaknesses in the semi-subsistence farming scheme | FLAT RATE | 10,00 % | EUR | – 619,90 | 0,00 | – 619,90 |
| Rural Development EAFRD Axis 1 — Measures with flat rate support | 2012 | Weaknesses in the semi-subsistence farming scheme | ONE OFF | 11,00 % | EUR | – 766,17 | 0,00 | – 766,17 |
| Rural Development EAFRD Axis 1 — Measures with flat rate support | 2013 | Weaknesses in the semi-subsistence farming scheme | FLAT RATE | 10,00 % | EUR | 7 909,14 | 0,00 | 7 909,14 |
| Rural Development EAFRD Axis 1 — Measures with flat rate support | 2013 | Weaknesses in the semi-subsistence farming scheme | ONE OFF | 11,00 % | EUR | 9 775,34 | 0,00 | 9 775,34 |
| Rural Development EAFRD Investment — private beneficiaries | 2011 | Weaknesses in verification of cost reasonableness; SME criterion verification and scope of on the spot checks | FLAT RATE | 5,00 % | EUR | – 2 046 731,11 | 0,00 | – 2 046 731,11 |
| Rural Development EAFRD Investment — private beneficiaries | 2012 | Weaknesses in verification of cost reasonableness; SME criterion verification and scope of on the spot checks | FLAT RATE | 5,00 % | EUR | – 5 369 057,29 | 0,00 | – 5 369 057,29 |
| Rural Development EAFRD Investment — private beneficiaries | 2013 | Weaknesses in verification of cost reasonableness; SME criterion verification and scope of on the spot checks | FLAT RATE | 5,00 % | EUR | – 3 857 372,46 | 0,00 | – 3 857 372,46 |
| Rural Development EAFRD Investment — private beneficiaries | 2014 | Weaknesses in verification of cost reasonableness; SME criterion verification and scope of on the spot checks | FLAT RATE | 5,00 % | EUR | – 437 316,75 | 0,00 | – 437 316,75 |
| | | | | Total PL: | EUR | – 57 247 875,51 | 0,00 | – 57 247 875,51 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| PT | Certification | 2009 | known error EAFRD IACS population | ONE OFF | | EUR | – 74 565,74 | – 5 457,44 | – 69 108,3 |
| Certification | 2009 | known error EAFRD non-IACS population | ONE OFF | | EUR | – 487,20 | – 11,93 | – 475,27 |
| | | | | Total PT: | EUR | – 75 052,94 | – 5 469,37 | – 69 583,57 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| RO | Rural Development EAFRD Investment — public beneficiaries | 2010 | Insufficient checks on the public procurement procedure | FLAT RATE | 10,00 % | EUR | – 3 837 667,96 | 0,00 | – 3 837 667,96 |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2011 | Insufficient checks on the public procurement procedure | FLAT RATE | 5,00 % | EUR | – 362 166,32 | 0,00 | – 362 166,32 |
| Rural Development EAFRD Investment — public beneficiaries | 2011 | Insufficient checks on the public procurement procedure | FLAT RATE | 10,00 % | EUR | – 30 088 395,7 | 0,00 | – 30 088 395,7 |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2012 | Insufficient checks on the public procurement procedure | FLAT RATE | 5,00 % | EUR | – 4 835 357,49 | 0,00 | – 4 835 357,49 |
| Rural Development EAFRD Investment — public beneficiaries | 2012 | Insufficient checks on the public procurement procedure | FLAT RATE | 10,00 % | EUR | – 26 711 026,12 | 0,00 | – 26 711 026,12 |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2013 | Insufficient checks on the public procurement procedure | FLAT RATE | 5,00 % | EUR | – 15 638 250,66 | 0,00 | – 15 638 250,66 |
| Rural Development EAFRD Investment — public beneficiaries | 2010 | No penalties applied when end-of-works dates are exceeded | EXTRAPOLATED | 2,44 % | EUR | – 959 810,35 | 0,00 | – 959 810,35 |
| Rural Development EAFRD Investment — public beneficiaries | 2011 | No penalties applied when end-of-works dates are exceeded | EXTRAPOLATED | 2,44 % | EUR | – 7 525 183,01 | 0,00 | – 7 525 183,01 |
| Rural Development EAFRD Investment — public beneficiaries | 2012 | No penalties applied when end-of-works dates are exceeded | EXTRAPOLATED | 2,44 % | EUR | – 8 104 689,34 | 0,00 | – 8 104 689,34 |
| Rural Development EAFRD Investment — public beneficiaries | 2013 | No penalties applied when end-of-works dates are exceeded | EXTRAPOLATED | 2,44 % | EUR | – 5 405 977,31 | 0,00 | – 5 405 977,31 |
| Certification | 2011 | Late initiation of recovery procedures under EAFRD | ONE OFF | | EUR | – 7 084,36 | 0,00 | – 7 084,36 |
| | | | | Total RO: | EUR | – 103 475 608,62 | 0,00 | – 103 475 608,62 |