# 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), Division: Budget Item: 6711

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

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
Currency
Amount
Deductions
Financial Impact
EUR
– 212 933 390,91
– 6 311 034,44
– 206 622 356,47

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Source: https://www.legislation.gov.uk/eudn/2016/417/annex/division/4 (the official version)
Page: https://openlegislation.uk/eu-decision-2016-417/annex/division-4
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.