# Commission Implementing Decision (EU) 2017/1144 of 26 June 2017 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(2017) 4136) (Only the Bulgarian, Danish, Dutch, English, French, German, Greek, Italian, Lithuanian, Maltese, Polish, Portuguese, Romanian, Slovak and Spanish texts are authentic)

EU Decision 2017/1144 · adopted 26 June 2017

Commission Implementing Decision (EU) 2017/1144 of 26 June 2017 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(2017) 4136) (Only the Bulgarian, Danish, Dutch, English, French, German, Greek, Italian, Lithuanian, Maltese, Polish, Portuguese, Romanian, Slovak and Spanish texts are authentic)

## Introductory text

Commission Implementing Decision (EU) 2017/1144
of 26 June 2017
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(2017) 4136)
(Only the Bulgarian, Danish, Dutch, English, French, German, Greek, Italian, Lithuanian, Maltese, Polish, Portuguese, Romanian, Slovak and Spanish texts are authentic)
THE EUROPEAN COMMISSION,
Having regard to the Treaty on the Functioning of the European Union,
Having regard to Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008, and in particular Article 52 thereof,
After consulting the Committee on the Agricultural Funds,
Whereas:
(1)
In accordance with Article 31 of Council Regulation (EC) No 1290/2005 and as from 1 January 2015 in accordance with Article 52 of Regulation (EU) No 1306/2013 the Commission is to carry out the necessary verifications, communicate to the Member States the results of those verifications, take note of the comments of the Member States, initiate a bilateral discussion so that an agreement may be reached with the Member States in question, and formally communicate its conclusions to them.
(2)
The Member States have had an opportunity to request the launch of a conciliation procedure. That opportunity has been used in some cases and the reports issued on the outcome have been examined by the Commission.
(3)
In accordance with Regulation (EU) No 1306/2013, only agricultural expenditure which has been incurred in a way that has not infringed Union law may be financed.
(4)
In the light of the verifications carried out, the outcome of the bilateral discussions and the conciliation procedures, part of the expenditure declared by the Member States does not fulfil this requirement and cannot, therefore, be financed under the EAGF and the EAFRD.
(5)
The amounts that are not recognised as being chargeable to the EAGF and the EAFRD should be indicated. Those amounts do not relate to expenditure incurred more than 24 months before the Commission's written notification of the results of the verifications to the Member States.
(6)
The amounts excluded from Union financing by the present Decision should also take into account any reductions or suspensions in accordance with Article 41 of Regulation (EU) No 1306/2013 due to the fact that such reductions or suspensions are of a provisional nature and without prejudice to decisions taken pursuant to Articles 51 or 52 of that Regulation.
(7)
As regards the cases covered by this decision, the assessment of the amounts to be excluded on grounds of non-compliance with Union law was notified by the Commission to the Member States in a summary report on the subject.
(8)
This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice of the European Union in cases pending on 31 March 2017,
HAS ADOPTED THIS DECISION:

## 1 

The amounts set out in the Annex and related to expenditure incurred by the Member States' accredited paying agencies and declared under the EAGF or the EAFRD shall be excluded from Union financing.

## 2 

This Decision is addressed to the Republic of Bulgaria, the Kingdom of Denmark, the Federal Republic of Germany, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, the Republic of Lithuania, the Grand Duchy of Luxembourg, the Republic of Malta,the Kingdom of the Netherlands, the Republic of Austria, the Republic of Poland, the Portuguese Republic, Romania, the Slovak Republic and the United Kingdom of Great Britain and Northern Ireland.

## Signature

Done at Brussels, 26 June 2017.
For the Commission
Phil Hogan
Member of the Commission

## Budget Item: 05040501

Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
RO
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2010
Reimbursement following judgment in case T-145/15
FLAT RATE
10,00 %
EUR
22 850 154,78
6 418 693,16
16 431 461,62
Rural Development EAFRD Complement to direct payment (2007-2013)
2010
Reimbursement following judgment in case T-145/15
FLAT RATE
10,00 %
EUR
8 507 107,3
1 459 929,21
7 047 178,09
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2011
Reimbursement following judgment in case T-145/15
FLAT RATE
5,00 %
EUR
13 471 514,97
2 311 644,65
11 159 870,32
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2011
Reimbursement following judgment in case T-145/15
FLAT RATE
10,00 %
EUR
129 773,68
– 481,74
130 255,42
Rural Development EAFRD Complement to direct payment (2007-2013)
2011
Reimbursement following judgment in case T-145/15
FLAT RATE
10,00 %
EUR
– 10 435,76
0,00
– 10 435,76
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2012
Reimbursement following judgment in case T-145/15
FLAT RATE
5,00 %
EUR
1 924 121,26
330 203,99
1 593 917,27
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2012
Reimbursement following judgment in case T-145/15
FLAT RATE
10,00 %
EUR
– 394 552,63
0,00
– 394 552,63
Rural Development EAFRD Complement to direct payment (2007-2013)
2012
Reimbursement following judgment in case T-145/15
FLAT RATE
10,00 %
EUR
– 60 445,3
0,00
– 60 445,3
Total RO:
EUR
46 417 238,3
10 519 989,27
35 897 249,03
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
LT
Rural Development EAFRD Axis 4 LEADER (2007-2013)
2010
Financial effect of Decision C(2015)6810 of 9.10.2015 which reduced the interim payments related to expenditure made in the periods between 16 October and 31 December 2014, between 1 January 2015 and 31 March 2015 and between 1 April and 30 June 2015
ONE-OFF
EUR
708 136,83
0,00
708 136,83
Total LT:
EUR
708 136,83
0,00
708 136,83
Currency
Amount
Deductions
Financial Impact
EUR
47 125 375,13
10 519 989,27
36 605 385,86

## Budget Item: 05070107

Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
MT
Irregularities
2016
Reimbursement of amount charged for the clearance of irregularity cases
ONE OFF
EUR
201 499,67
0,00
201 499,67
Total MT:
EUR
201 499,67
0,00
201 499,67
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
PL
Fruit and Vegetables — Pre-recognised Producer Groups
2012
Reimbursement in respect of the period from 16.10.2011 to 13.2.2012
FLAT RATE
25,00 %
EUR
12 517 258,69
5 006 903,48
7 510 355,21
Total PL:
EUR
12 517 258,69
5 006 903,48
7 510 355,21
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
RO
Decoupled Direct Aids
2010
Reimbursement following judgment in case T-145/15
FLAT RATE
10,00 %
EUR
60 723 392,19
2 629 950,76
58 093 441,43
Other Direct Aid — Energy Crops
2010
Reimbursement following judgment in case T-145/15
FLAT RATE
10,00 %
EUR
185 062,92
370,13
184 692,79
Other Direct Aids
2010
Reimbursement following judgment in case T-145/15
FLAT RATE
10,00 %
EUR
83 561,22
7 140,83
76 420,39
Decoupled Direct Aids
2011
Reimbursement following judgment in case T-145/15
FLAT RATE
5,00 %
EUR
34 885 948,11
765 982,0
34 119 966,11
Other Direct Aids
2011
Reimbursement following judgment in case T-145/15
FLAT RATE
5,00 %
EUR
40 279,67
0,00
40 279,67
Decoupled Direct Aids
2011
Reimbursement following judgment in case T-145/15
FLAT RATE
10,00 %
EUR
14 498,34
29,00
14 469,34
Other Direct Aid — Energy Crops
2011
Reimbursement following judgment in case T-145/15
FLAT RATE
10,00 %
EUR
23,62
0,05
23,57
Other Direct Aids
2011
Reimbursement following judgment in case T-145/15
FLAT RATE
10,00 %
EUR
– 6,62
– 0,01
– 6,61
Decoupled Direct Aids
2012
Reimbursement following judgment in case T-145/15
FLAT RATE
5,00 %
EUR
40 874,57
0,00
40 874,57
Decoupled Direct Aids
2012
Reimbursement following judgment in case T-145/15
FLAT RATE
10,00 %
EUR
– 98 628,64
0,00
– 98 628,64
Other Direct Aid — Energy Crops
2012
Reimbursement following judgment in case T-145/15
FLAT RATE
10,00 %
EUR
– 6,51
0,00
– 6,51
Total RO:
EUR
95 874 998,87
3 403 472,76
92 471 526,11
Currency
Amount
Deductions
Financial Impact
EUR
108 593 757,23
8 410 376,24
100 183 380,99

## Budget Item: 6701

Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
AT
Fruit and Vegetables — Operational programmes incl withdrawals
2014
Absence in 2 key controls
FLAT RATE
10,00 %
EUR
– 677 033,31
– 677 033,31
0,00
Fruit and Vegetables — Operational programmes incl withdrawals
2015
Absence in 2 key controls
FLAT RATE
10,00 %
EUR
– 763 280,2
0,00
– 763 280,2
Total AT:
EUR
– 1 440 313,51
– 677 033,31
– 763 280,2
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
BG
Cross Compliance
2013
Deficiencies in the scope, extent and quality of OTSC and reporting for SMR7 and 8, application of tolerances, CY2012
FLAT RATE
3,00 %
EUR
– 174 830,4
– 1 875,59
– 172 954,81
Cross Compliance
2013
Deficiencies in the scope, extent and quality of OTSC and reporting for SMR7 and 8, application of tolerances, CY2013
FLAT RATE
6,00 %
EUR
– 8 128,4
0,00
– 8 128,4
Cross Compliance
2014
Deficiencies in the scope, extent and quality of OTSC and reporting for SMR7 and 8, application of tolerances, CY2013
FLAT RATE
6,00 %
EUR
– 391 569,13
– 150,78
– 391 418,35
Cross Compliance
2013
Failure to achieve the mandatory control rate for SMR7 and 8, weakness in the increase of the control rate, CY2014
FLAT RATE
10,00 %
EUR
– 21 192,88
0,00
– 21 192,88
Cross Compliance
2015
Failure to achieve the mandatory control rate for SMR7 and 8, weakness in the increase of the control rate, CY2014
FLAT RATE
10,00 %
EUR
– 1 172 970,16
– 526,34
– 1 172 443,82
Total BG:
EUR
– 1 768 690,97
– 2 552,71
– 1 766 138,26
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
DE
Decoupled Direct Aids
2013
CY2012 Ineligible areas
ONE OFF
EUR
– 23 056,56
0,00
– 23 056,56
Decoupled Direct Aids
2014
CY2013 Ineligible areas
ONE OFF
EUR
– 23 513,46
0,00
– 23 513,46
Decoupled Direct Aids
2015
CY2014 Ineligible areas
ONE OFF
EUR
– 27 314,63
0,00
– 27 314,63
Decoupled Direct Aids
2015
CY2014 Retroactive recoveries
ONE OFF
EUR
– 9 023,01
– 5 362,92
– 3 660,09
Irregularities
2011
Negligence attributable to the non-recovery of the undue payment
ONE OFF
EUR
– 1 298,67
0,00
– 1 298,67
Irregularities
2013
Unjustified decision not to pursue the recovery.
ONE OFF
EUR
– 4 523,94
0,00
– 4 523,94
Irregularities
2011
Unjustified halting of recovery procedure
ONE OFF
EUR
– 46 219,07
0,00
– 46 219,07
Total DE:
EUR
– 134 949,34
– 5 362,92
– 129 586,42
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
DK
Decoupled Direct Aids
2015
FY 2015 — Quality of LPIS
ONE OFF
EUR
– 174 979,0
0,00
– 174 979,0
Decoupled Direct Aids
2015
FY 2015 — Retroactive recoveries
ONE OFF
EUR
– 736 162,0
0,00
– 736 162,0
Decoupled Direct Aids
2016
FY 2016 — OTSC — control of eligibility
ONE OFF
EUR
– 522 366,0
0,00
– 522 366,0
Decoupled Direct Aids
2016
FY 2016 — OTSC — Ecologic Focus Area
ONE OFF
EUR
– 54 849,0
0,00
– 54 849,0
Decoupled Direct Aids
2016
FY 2016 — Quality of LPIS
ONE OFF
EUR
– 174 587,0
0,00
– 174 587,0
Decoupled Direct Aids
2016
FY 2016 — Retroactive recoveries
ONE OFF
EUR
– 1 243 766,0
0,00
– 1 243 766,0
Total DK:
EUR
– 2 906 709,0
0,00
– 2 906 709,0
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
ES
Decoupled Direct Aids
2014
Claim year 2013: Insufficient quality of on-the-spot checks
ONE OFF
EUR
– 9 312,36
0,00
– 9 312,36
Decoupled Direct Aids
2015
Claim year 2013: Insufficient quality of on-the-spot checks
ONE OFF
EUR
– 26,35
0,00
– 26,35
Cross Compliance
2015
Deficiencies in the random part of animal welfare sample, CY2012-2014
ONE OFF
EUR
– 66 615,68
0,00
– 66 615,68
Cross Compliance
2014
Deficiencies in the scope and quality of OTSC — Deficient reporting of OTSC — Late performance of OTSC — Deficient risk analysis — Pillar I — CY 2013
FLAT RATE
2,00 %
EUR
– 240 657,88
– 11 564,21
– 229 093,67
Cross Compliance
2013
Deficiencies in the scope and quality of OTSC — Deficient reporting of OTSC — Late performance of OTSC — Deficient risk analysis — Wine — CY 2013
FLAT RATE
2,00 %
EUR
– 30,18
0,00
– 30,18
Cross Compliance
2015
Deficiencies in the scope and quality of OTSC — Deficient reporting of OTSC — Late performance of OTSC — Pillar I — CY 2014
FLAT RATE
2,00 %
EUR
– 222 425,22
0,00
– 222 425,22
Cross Compliance
2013
Deficiencies in the scope and quality of OTSC — Deficient reporting of OTSC — Late performance of OTSC — Wine — CY 2014
FLAT RATE
2,00 %
EUR
– 10 385,58
0,00
– 10 385,58
Cross Compliance
2014
Deficiencies in the scope and quality of OTSC — Deficient reporting of OTSC — Late performance of OTSC — Wine — CY 2014
FLAT RATE
2,00 %
EUR
– 448,95
0,00
– 448,95
Cross Compliance
2013
Deficiencies in the scope and quality of OTSC — Late performance of OTSC — Deficient risk analysis — Pillar I — CY 2012
FLAT RATE
2,00 %
EUR
– 247 147,9
– 15 410,19
– 231 737,71
Cross Compliance
2014
Deficiencies in the scope of the controls of SMR2, SMR4 and in the performance and report of animal welfare, CY2013
ONE OFF
EUR
– 89 033,37
0,00
– 89 033,37
Cross Compliance
2013
Deficiencies in the scope of the controls of SMR2, SMR4, in the performance and report of animal welfare and in the control of parcels on-the-spot, CY2012
ONE OFF
EUR
– 316 430,95
0,00
– 316 430,95
Fruit and Vegetables — Operational Programmes
2012
Deficiency in key control with calculated financial impact — Cataluña
ONE OFF
EUR
– 122 144,38
0,00
– 122 144,38
Fruit and Vegetables — Operational Programmes
2013
Deficiency in key control with calculated financial impact — Cataluña
ONE OFF
EUR
– 122 144,38
0,00
– 122 144,38
Fruit and Vegetables — Operational Programmes
2011
Flat-rate aid payments for personnel costs
FLAT RATE
5,00 %
EUR
– 97 958,68
– 97 958,68
0,00
Fruit and Vegetables — Operational Programmes
2012
Flat-rate aid payments for personnel costs
FLAT RATE
5,00 %
EUR
– 112 555,18
– 91 488,65
– 21 066,53
Decoupled Direct Aids
2014
Insufficient number of on-the-spot checks in claim year 2013
ONE OFF
EUR
– 5 707,3
0,00
– 5 707,3
Decoupled Direct Aids
2014
Insufficient number of on-the-spot checks in claim year 2013 for permanent pasture
ONE OFF
EUR
– 82 097,33
– 82 097,33
0,00
Decoupled Direct Aids
2014
Lack of retroactivity analysis carried out in claim year 2013 in relation to the years 2010 to 2012
ONE OFF
EUR
– 12 884,58
0,00
– 12 884,58
Decoupled Direct Aids
2014
Lack of retroactivity analysis carried out in claim year 2013 in relation to the years 2010 to 2012 (related to permanent pasture)
ONE OFF
EUR
– 19 298,48
– 19 298,48
0,00
Decoupled Direct Aids
2014
Lack of retroactivity analysis carried out in claim year 2014 in relation to the years 2011 to 2013
ONE OFF
EUR
– 9 603,76
0,00
– 9 603,76
Certification
2012
overshooting of global ceiling FY2012
ONE OFF
EUR
– 18 356 430,1
– 287 742,17
– 18 068 687,93
Wine — Promotion on third country markets
2014
Performance of administrative checks, including cross-checks, covering all aid applications and payment claims (art. 59 of R.1306/2013 and art. 77 of R.555/2008)
FLAT RATE
5,00 %
EUR
– 44 060,79
0,00
– 44 060,79
Wine — Promotion on third country markets
2015
Performance of administrative checks, including cross-checks, covering all aid applications and payment claims (art. 59 of R.1306/2013 and art. 77 of R.555/2008)
FLAT RATE
5,00 %
EUR
– 19 149,42
0,00
– 19 149,42
Fruit and Vegetables — Operational Programmes
2012
Unduly recognised PO — Cataluña
ONE OFF
EUR
– 1 054 948,1
0,00
– 1 054 948,1
Fruit and Vegetables — Operational Programmes
2013
Unduly recognised PO — Cataluña
ONE OFF
EUR
– 1 139 900,05
0,00
– 1 139 900,05
Scrutiny of transactions
2012
weaknesses control system
FLAT RATE
0,50 %
EUR
– 798 575,83
– 35 460,7
– 763 115,13
Scrutiny of transactions
2013
weaknesses control system
FLAT RATE
0,50 %
EUR
– 872 653,5
0,00
– 872 653,5
Fruit and Vegetables — Operational Programmes
2012
Weaknesses in a key control
FLAT RATE
5,00 %
EUR
– 1 536 412,02
– 158 849,53
– 1 377 562,49
Fruit and Vegetables — Operational Programmes
2013
Weaknesses in a key control
FLAT RATE
5,00 %
EUR
– 2 943 353,24
– 191 765,11
– 2 751 588,13
Fruit and Vegetables — Operational programmes incl withdrawals
2014
weaknesses in key control
FLAT RATE
5,00 %
EUR
– 3 103 864,9
– 135 618,25
– 2 968 246,65
Fruit and Vegetables — Operational Programmes
2011
Weakness in approval of programmes — Valencia
FLAT RATE
5,00 %
EUR
– 27 829,89
0,00
– 27 829,89
Fruit and Vegetables — Operational Programmes
2012
Weakness in approval of programmes — Valencia
FLAT RATE
5,00 %
EUR
– 20 026,86
– 20 026,86
0,00
Fruit and Vegetables — Operational Programmes
2013
Weakness in approval of programmes — Valencia
FLAT RATE
5,00 %
EUR
– 27 546,54
– 27 546,54
0,00
Scrutiny of transactions
2011
weakness in control system
FLAT RATE
0,50 %
EUR
– 587 025,35
– 93 858,22
– 493 167,13
Total ES:
EUR
– 32 318 685,08
– 1 268 684,92
– 31 050 000,16
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
FR
Milk — Schoolmilk
2013
incomplete administrative controls
FLAT RATE
3,78 %
EUR
– 237 587,74
0,00
– 237 587,74
Milk — Schoolmilk
2014
incomplete administrative controls
FLAT RATE
3,78 %
EUR
– 437 243,59
0,00
– 437 243,59
Certification
2013
late payments
ONE OFF
EUR
– 646 948,97
0,00
– 646 948,97
Certification
2012
management weaknesses
ONE OFF
EUR
– 109 959,83
0,00
– 109 959,83
Certification
2013
management weaknesses in the FY2013
ONE OFF
EUR
– 137 612,96
0,00
– 137 612,96
Milk — Schoolmilk
2014
non-application of payment reduction for late submission
ONE OFF
EUR
– 1 281 052,48
– 374 599,36
– 906 453,12
Milk — Schoolmilk
2015
non-application of payment reduction for late submission
ONE OFF
EUR
– 846 946,0
0,00
– 846 946,0
Export refunds — other
2011
Severe weaknesses in checks on the sound, fair and marketable quality of exported poultry benefiting from export refunds
EXTRAPOLATED
94,00 %
EUR
– 11 000 810,21
0,00
– 11 000 810,21
Export refunds — other
2012
Severe weaknesses in checks on the sound, fair and marketable quality of exported poultry benefiting from export refunds
EXTRAPOLATED
94,00 %
EUR
– 52 202 377,67
0,00
– 52 202 377,67
Export refunds — other
2013
Severe weaknesses in checks on the sound, fair and marketable quality of exported poultry benefiting from export refunds
EXTRAPOLATED
94,00 %
EUR
– 27 340 769,48
0,00
– 27 340 769,48
Export refunds — other
2011
Severe weaknesses in checks on the sound, fair and marketable quality of exported poultry benefiting from export refunds
EXTRAPOLATED
83,33 %
EUR
– 3 507 120,69
0,00
– 3 507 120,69
Export refunds — other
2012
Severe weaknesses in checks on the sound, fair and marketable quality of exported poultry benefiting from export refunds
EXTRAPOLATED
83,33 %
EUR
– 16 247 139,77
0,00
– 16 247 139,77
Export refunds — other
2013
Severe weaknesses in checks on the sound, fair and marketable quality of exported poultry benefiting from export refunds
EXTRAPOLATED
83,33 %
EUR
– 10 103 631,0
0,00
– 10 103 631,0
Export Refunds (2014+)
2014
Severe weaknesses in checks on the sound, fair and marketable quality of exported poultry benefiting from export refunds
EXTRAPOLATED
83,33 %
EUR
– 415 472,21
0,00
– 415 472,21
Export Refunds (2014+)
2014
Severe weaknesses in checks on the sound, fair and marketable quality of exported poultry benefiting from export refunds
EXTRAPOLATED
94,00 %
EUR
– 83 895,58
0,00
– 83 895,58
Total FR:
EUR
– 124 598 568,18
– 374 599,36
– 124 223 968,82
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
GR
Cross Compliance
2014
Leniency of the sanctioning system, CY2013
ONE OFF
EUR
– 149 585,87
0,00
– 149 585,87
Cross Compliance
2015
Leniency of the sanctioning system, CY2014
ONE OFF
EUR
– 161 979,04
0,00
– 161 979,04
Cross Compliance
2013
Weakness in risk analysis, MRFPP and SMR1, CY2012
FLAT RATE
2,00 %
EUR
– 589 334,72
0,00
– 589 334,72
Cross Compliance
2014
Weakness in risk analysis, MRFPP and SMR1, CY2012
FLAT RATE
2,00 %
EUR
5 986,07
0,00
5 986,07
Total GR:
EUR
– 894 913,56
0,00
– 894 913,56
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
IT
Irregularities
2009
Case 2008000093: Delays in the recovery proceedings and negligence attributable to the Member State
ONE OFF
EUR
– 541 621,44
0,00
– 541 621,44
Irregularities
2009
Case 3099: Delays in the recovery proceedings and negligence attributable to the Member State
ONE OFF
EUR
– 1 008 606,28
0,00
– 1 008 606,28
Irregularities
2009
Case 3133: Delays in the recovery proceedings and negligence attributable to the Member State
ONE OFF
EUR
– 539 514,05
0,00
– 539 514,05
Irregularities
2010
Case 3690: Delays in the recovery proceedings and negligence attributable to the Member State
ONE OFF
EUR
– 1 378 239,16
0,00
– 1 378 239,16
Irregularities
2009
Case 8002: Delays in the recovery proceedings and negligence attributable to the Member State
ONE OFF
EUR
– 2 673 871,96
0,00
– 2 673 871,96
Irregularities
2012
Case 8194&8558: Negligence attributable to the Member State in the recovery proceedings
ONE OFF
EUR
– 1 809 767,13
0,00
– 1 809 767,13
Irregularities
2009
Case 8522: Delays in the recovery proceedings and negligence attributable to the Member State
ONE OFF
EUR
– 739 489,65
0,00
– 739 489,65
Irregularities
2012
Case 8802: Delays in the recovery proceedings
ONE OFF
EUR
– 10 298,68
0,00
– 10 298,68
Irregularities
2009
Case 9117: Delays in the recovery proceedings
ONE OFF
EUR
– 585 884,28
0,00
– 585 884,28
Irregularities
2012
Case 9172: Delays in the recovery proceedings and negligence attributable to the Member State
ONE OFF
EUR
– 743 929,98
0,00
– 743 929,98
Irregularities
2010
Case 9298: Delays in the recovery proceedings and negligence attributable to the Member State
ONE OFF
EUR
– 152 704,5
0,00
– 152 704,5
Irregularities
2012
Case OLAF OF/2010/0942: Negligence in the recovery proceedings attributable to the Member State
ONE OFF
EUR
– 101 410,87
0,00
– 101 410,87
Irregularities
2009
Cases 11353, 11354, 11355, 14982: negligence attributable to the Member State in the recovery proceedings
ONE OFF
EUR
– 9 201 609,04
0,00
– 9 201 609,04
Irregularities
2012
Cases 3108, 3109: Delays in the recovery proceedings
ONE OFF
EUR
– 1 541 365,89
0,00
– 1 541 365,89
Irregularities
2012
Cases 8155 and 8187: Delays in the recovery proceedings and negligence attributable to the Member State
ONE OFF
EUR
– 1 694 447,2
0,00
– 1 694 447,2
Irregularities
2012
Cases 8316 and 8859: Delays in the recovery proceedings and negligence attributable to the Member State
ONE OFF
EUR
– 6 812 811,9
0,00
– 6 812 811,9
Irregularities
2012
Cases 8433, 8434, 8435: Delays in the recovery proceedings
ONE OFF
EUR
– 8 321 237,0
0,00
– 8 321 237,0
Irregularities
2012
Cases corrected or declared irrecoverable between FY2010 and FY2013: correction on the basis of the negligence in recovery proceedings demonstrated in the management of individual files
FLAT RATE
100,00 %
EUR
– 37 925 444,68
0,00
– 37 925 444,68
Certification
2011
correction for the B account- Court seizures
ONE OFF
EUR
– 45 285,89
0,00
– 45 285,89
Certification
2011
correction for the B-account: late payments
ONE OFF
EUR
– 493 670,22
0,00
– 493 670,22
Irregularities
2009
Erroneous classification of case as with judiciary proceedings ongoing, and amount thereby escaping the application of the 50/50 rule
ONE OFF
EUR
– 1 106,6
0,00
– 1 106,6
Certification
2007
EU debts recorded as National debts
ONE OFF
EUR
– 17 196,5
0,00
– 17 196,5
Certification
2008
EU debts recorded as National debts
ONE OFF
EUR
– 364 988,16
0,00
– 364 988,16
Certification
2009
EU debts recorded as National debts
ONE OFF
EUR
– 31 531,16
0,00
– 31 531,16
Certification
2010
EU debts recorded as National debts
ONE OFF
EUR
– 99 765,05
0,00
– 99 765,05
Certification
2011
EU debts recorded as National debts
ONE OFF
EUR
– 91 996,91
0,00
– 91 996,91
Cross Compliance
2013
Leniency of the sanctioning system in animal area, CY2012
ONE OFF
EUR
– 92 510,77
0,00
– 92 510,77
Cross Compliance
2015
Limited access to veterinarian control reports, CY2014
FLAT RATE
2,00 %
EUR
– 1 148 562,11
0,00
– 1 148 562,11
Certification
2007
Negligence in the management of recoveries and other debts
ONE OFF
EUR
– 4 491 218,51
0,00
– 4 491 218,51
Certification
2008
Negligence in the management of recoveries and other debts
ONE OFF
EUR
– 95 324 148,63
0,00
– 95 324 148,63
Certification
2009
Negligence in the management of recoveries and other debts
ONE OFF
EUR
– 8 235 009,37
0,00
– 8 235 009,37
Certification
2010
Negligence in the management of recoveries and other debts
ONE OFF
EUR
– 26 055 691,76
0,00
– 26 055 691,76
Certification
2011
Negligence in the management of recoveries and other debts
ONE OFF
EUR
– 24 026 882,28
0,00
– 24 026 882,28
Cross Compliance
2014
No check for one GAEC and partial check of two SMRs, Farmer without animals, CY2013
FLAT RATE
2,00 %
EUR
– 449 776,89
0,00
– 449 776,89
Irregularities
2011
OLAF CASE OF/2007/0889: Irregularity outcome of the negligence of the Member State authorities
ONE OFF
EUR
– 13 189 041,35
0,00
– 13 189 041,35
Cross Compliance
2014
Partial control of two requirements, use of sectoral check without require assurance, farmers with animals, CY2013
FLAT RATE
5,00 %
EUR
– 237 679,39
0,00
– 237 679,39
Cross Compliance
2015
Partial control of two requirements, use of sectoral check without require assurance, farmers with animals, CY2014
FLAT RATE
5,00 %
EUR
– 240 761,35
0,00
– 240 761,35
Cross Compliance
2016
Partial control of two requirements, use of sectoral check without require assurance, farmers with animals, CY2015
FLAT RATE
5,00 %
EUR
– 199 521,76
0,00
– 199 521,76
Cross Compliance
2013
SMR1 and 5 not controlled outside Natura2000 area, weakness in checks for SMR7 and SMR16, limited access to veterinarian control reports, CY2012
ONE OFF
EUR
– 3 323 958,59
– 160,12
– 3 323 798,47
Cross Compliance
2014
SMR1 and 5 not controlled outside Natura2000 area, weakness in checks for SMR7 and SMR16, limited access to veterinarian control reports, CY2012
ONE OFF
EUR
– 7 033,28
0,00
– 7 033,28
Cross Compliance
2015
SMR1 and 5 not controlled outside Natura2000 area, weakness in checks for SMR7 and SMR16, limited access to veterinarian control reports, CY2012
FLAT RATE
2,00 %
EUR
– 186,77
0,00
– 186,77
Cross Compliance
2014
SMR1 and 5 not controlled outside Natura2000 area, weakness in checks for SMR7 and SMR16, limited access to veterinarian control reports, CY2013
ONE OFF
EUR
– 3 271 891,5
0,00
– 3 271 891,5
Cross Compliance
2015
SMR1 and 5 not controlled outside Natura2000 area, weakness in checks for SMR7 and SMR16, limited access to veterinarian control reports, CY2013
FLAT RATE
2,00 %
EUR
– 10 760,16
0,00
– 10 760,16
Total IT:
EUR
– 257 232 428,65
– 160,12
– 257 232 268,53
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
PT
Fruit and Vegetables — Operational Programmes
2012
Checks on the POs' respect of recognition criteria by the regional offices (DRAPs): aid unduly paid to PO ‘X’
ONE OFF
EUR
– 175 573,68
0,00
– 175 573,68
Fruit and Vegetables — Operational Programmes
2013
Checks on the POs' respect of recognition criteria by the regional offices (DRAPs): aid unduly paid to PO ‘X’
ONE OFF
EUR
– 252 204,6
0,00
– 252 204,6
Fruit and Vegetables — Operational Programmes
2012
Checks on the POs' respect of recognition criteria by the regional offices (DRAPs): weaknesses in the control system FY2012 and 2013
FLAT RATE
5,00 %
EUR
– 244 696,3
– 8 778,69
– 235 917,61
Fruit and Vegetables — Operational Programmes
2013
Checks on the POs' respect of recognition criteria by the regional offices (DRAPs): weaknesses in the control system FY2012 and 2013
FLAT RATE
5,00 %
EUR
– 366 164,35
– 12 610,23
– 353 554,12
Fruit and Vegetables — Operational programmes incl withdrawals
2014
Checks on the POs' respect of recognition criteria by the regional offices (DRAPs): weaknesses in the control system — FY2014 and FY2015
FLAT RATE
5,00 %
EUR
– 2 631,15
0,00
– 2 631,15
Fruit and Vegetables — Operational programmes incl withdrawals
2015
Checks on the POs' respect of recognition criteria by the regional offices (DRAPs): weaknesses in the control system — FY2014 and FY2015
FLAT RATE
5,00 %
EUR
– 8 500,96
0,00
– 8 500,96
Certification
2011
non-respect of payment deadlines
ONE OFF
EUR
– 1 995 329,97
– 1 995 329,97
0,00
Certification
2011
overshooting of ceiling
ONE OFF
EUR
– 112 617,66
– 112 617,66
0,00
Clearance of Accounts — Financial Clearance
2012
overshooting of ceiling
ONE OFF
EUR
– 981 955,95
– 981 955,95
0,00
Clearance of Accounts — Financial Clearance
2012
overshooting of ceiling — in addition, still to be deduced
ONE OFF
EUR
– 584 114,93
0,00
– 584 114,93
Total PT:
EUR
– 4 723 789,55
– 3 111 292,5
– 1 612 497,05
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
RO
Irregularities
2012
Known error resulting from the substantive testing on Annex III A
ONE OFF
EUR
– 18 439,35
0,00
– 18 439,35
Fruit and Vegetables — Pre-recognised Producer Groups
2013
PG: maintenance of recognition and Recognition Plans. FY 2013&2014
FLAT RATE
10,00 %
EUR
– 778 261,88
0,00
– 778 261,88
Fruit and Vegetables — Pre-recognised Producer Groups
2014
PG: maintenance of recognition and Recognition Plans. FY 2013&2014
FLAT RATE
10,00 %
EUR
– 589 910,8
0,00
– 589 910,8
Fruit and Vegetables — Pre-recognised Producer Groups
2015
PG: maintenance of recognition and Recognition Plans. FY 2013&2014
FLAT RATE
10,00 %
EUR
– 346 636,03
0,00
– 346 636,03
Fruit and Vegetables — Operational Programmes
2013
PO: Checks on aid claims — Eligibility of Expenditure FY 2013
FLAT RATE
5,00 %
EUR
– 20 646,29
0,00
– 20 646,29
Fruit and Vegetables — Operational programmes incl withdrawals
2014
PO Checks on aid claims — Eligibility of Expenditure FY 2014
FLAT RATE
5,00 %
EUR
– 30 663,3
0,00
– 30 663,3
Fruit and Vegetables — Operational programmes incl withdrawals
2015
PO Checks on aid claims — Eligibility of Expenditure FY 2015
FLAT RATE
5,00 %
EUR
– 47 987,5
0,00
– 47 987,5
Total RO:
EUR
– 1 832 545,15
0,00
– 1 832 545,15
Currency
Amount
Deductions
Financial Impact
EUR
– 427 851 592,99
– 5 439 685,84
– 422 411 907,15

## Budget Item: 6711

Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
AT
Rural Development EAFRD (2014-2020) measures subject to IACS
2015
measure 214: implementation of an appropriate sanction system
FLAT RATE
5,00 %
EUR
– 5 958,97
0,00
– 5 958,97
Rural Development EAFRD (2014-2020) measures subject to IACS
2015
measure 214 ‘Organic Farming’ — Adequate supervision procedure
EXTRAPOLATED
0,21 %
EUR
– 101 920,89
0,00
– 101 920,89
Total AT:
EUR
– 107 879,86
0,00
– 107 879,86
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
BG
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2010
5 % flat rate correction for deficiencies in OTSC, verification of public procurement, the reasonableness of costs and ineligible expenditure
FLAT RATE
5,00 %
EUR
– 2 793 872,47
– 2 793 872,47
0,00
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2011
5 % flat rate correction for deficiencies in OTSC, verification of public procurement, the reasonableness of costs and ineligible expenditure
FLAT RATE
5,00 %
EUR
– 1 074 263,6
– 1 074 263,6
0,00
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2012
5 % flat rate correction for deficiencies in OTSC, verification of public procurement, the reasonableness of costs and ineligible expenditure
FLAT RATE
5,00 %
EUR
– 780 941,24
– 780 941,24
0,00
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2013
5 % flat rate correction for deficiencies in OTSC, verification of public procurement, the reasonableness of costs and ineligible expenditure
FLAT RATE
5,00 %
EUR
– 1 637 751,75
0,00
– 1 637 751,75
Rural Development EAFRD Investment — public beneficiaries
2014
5 % flat rate correction for deficiencies in OTSC, verification of public procurement, the reasonableness of costs and ineligible expenditure
FLAT RATE
5,00 %
EUR
– 1 690 283,33
0,00
– 1 690 283,33
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2010
Adjustment due to national authorities withdrawing previous corrected amounts
ONE OFF
EUR
259 643,71
0,00
259 643,71
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2011
Adjustment due to national authorities withdrawing previous corrected amounts
ONE OFF
EUR
107 839,98
0,00
107 839,98
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2012
Adjustment due to national authorities withdrawing previous corrected amounts
ONE OFF
EUR
51 063,74
0,00
51 063,74
Cross Compliance
2013
Deficiencies in the scope, extent and quality of OTSC and reporting for SMR7 and 8, application of tolerances, CY2012
FLAT RATE
3,00 %
EUR
– 27 147,64
0,00
– 27 147,64
Cross Compliance
2014
Deficiencies in the scope, extent and quality of OTSC and reporting for SMR7 and 8, application of tolerances, CY2013
FLAT RATE
6,00 %
EUR
– 105 957,72
0,00
– 105 957,72
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2010
Extrapolated 9 % correction-weaknesses concerning the reasonableness of costs and ineligible expenditure
EXTRAPOLATED
9,00 %
EUR
– 4 183 858,87
– 418 385,89
– 3 765 472,98
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2011
Extrapolated 9 % correction-weaknesses concerning the reasonableness of costs and ineligible expenditure
EXTRAPOLATED
9,00 %
EUR
– 896 213,65
– 89 621,36
– 806 592,29
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2012
Extrapolated 9 % correction-weaknesses concerning the reasonableness of costs and ineligible expenditure
EXTRAPOLATED
9,00 %
EUR
– 556 147,52
– 55 614,76
– 500 532,76
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2013
Extrapolated 9 % correction-weaknesses concerning the reasonableness of costs and ineligible expenditure
EXTRAPOLATED
9,00 %
EUR
– 2 893 246,02
0,00
– 2 893 246,02
Cross Compliance
2015
Failure to achieve the mandatory control rate for SMR7 and 8, weakness in the increase of the control rate, CY2014
FLAT RATE
10,00 %
EUR
– 350 314,96
0,00
– 350 314,96
Total BG:
EUR
– 16 571 451,34
– 5 212 699,32
– 11 358 752,02
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
DE
Rural Development EAFRD Investment — public beneficiaries
2014
Financial errors in public procurements audited
ONE OFF
EUR
– 351 787,61
– 349 181,08
– 2 606,53
Rural Development EAFRD (2014-2020) Investment — public beneficiaries
2015
Financial errors in public procurements audited
ONE OFF
EUR
– 159 761,9
0,00
– 159 761,9
Certification
2015
Financial errors in the EAFRD population
ONE OFF
EUR
– 511 727,53
0,00
– 511 727,53
Total DE:
EUR
– 1 023 277,04
– 349 181,08
– 674 095,96
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
ES
Cross Compliance
2013
Deficiencies in the scope and quality of OTSC — Deficient reporting of OTSC — Late performance of OTSC — Deficient risk analysis — Pillar II — CY 2013
FLAT RATE
2,00 %
EUR
2,40
0,00
2,40
Cross Compliance
2014
Deficiencies in the scope and quality of OTSC — Deficient reporting of OTSC — Late performance of OTSC — Deficient risk analysis — Pillar II — CY 2013
FLAT RATE
2,00 %
EUR
– 2 272,97
0,00
– 2 272,97
Cross Compliance
2014
Deficiencies in the scope and quality of OTSC — Deficient reporting of OTSC — Late performance of OTSC — Pillar II — CY 2014
FLAT RATE
2,00 %
EUR
1,06
0,00
1,06
Cross Compliance
2015
Deficiencies in the scope and quality of OTSC — Deficient reporting of OTSC — Late performance of OTSC — Pillar II — CY 2014
FLAT RATE
2,00 %
EUR
– 2 493,06
0,00
– 2 493,06
Cross Compliance
2013
Deficiencies in the scope and quality of OTSC — Late performance of OTSC — Deficient sampling of parcels for OTSC — Deficient risk analysis — Pillar II — CY 2012
FLAT RATE
2,00 %
EUR
– 180,81
0,00
– 180,81
Certification
2013
Material error in EAFRD accounts
ONE OFF
EUR
– 903 456,8
– 17 985,15
– 885 471,65
Total ES:
EUR
– 908 400,18
– 17 985,15
– 890 415,03
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
FR
Rural Development EAFRD Investment — private beneficiaries
2014
Deficiencies in the verification of the reasonableness of the costs and of the payment claims Measures 121 and 123
FLAT RATE
5,00 %
EUR
– 4 980 641,31
– 41 685,4
– 4 938 955,91
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2013
Deficiencies in the verification of the reasonableness of the costs and of the payment claims Measures 121 and 123
FLAT RATE
5,00 %
EUR
– 396 917,7
0,00
– 396 917,7
Rural Development EAFRD (2014-2020) Investment — private beneficiaries
2015
Deficiencies in the verification of the reasonableness of the costs and of the payment claims of Measures 121 and 123
FLAT RATE
5,00 %
EUR
– 4 482 936,52
0,00
– 4 482 936,52
Rural Development EAFRD (2014-2020) Investment — private beneficiaries
2016
Deficiencies in the verification of the reasonableness of the costs and of the payment claims of Measures 121 and 123
FLAT RATE
5,00 %
EUR
– 1 595 408,44
0,00
– 1 595 408,44
Rural Development EAFRD (2014-2020) Investment — private beneficiaries
2015
Deficiency in the verification of reasonableness of the costs: correction with recurrence for Measures 121C4 and 123A
FLAT RATE
10,00 %
EUR
– 3 184 129,2
– 1 592 064,61
– 1 592 064,59
Rural Development EAFRD (2014-2020) Investment — private beneficiaries
2016
Deficiency in the verification of reasonableness of the costs: correction with recurrence for Measures 121C4 and 123A
FLAT RATE
10,00 %
EUR
– 1 279 291,51
– 639 645,75
– 639 645,76
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2013
Deficiency in the verification of reasonableness of the costs: correction with recurrence for Measures 121C4 and 123A
FLAT RATE
10,00 %
EUR
– 344 907,12
– 171 577,47
– 173 329,65
Rural Development EAFRD Investment — private beneficiaries
2014
Deficiency in the verification of reasonableness of the costs: correction with recurrence for Measures 121C4 and 123A
FLAT RATE
10,00 %
EUR
– 2 802 935,54
– 1 404 390,37
– 1 398 545,17
Rural Development EAFRD Investment — public beneficiaries
2014
Exclusion of ineligible expenditure M321
ONE OFF
EUR
– 68 062,01
0,00
– 68 062,01
Certification
2012
management weaknesses
ONE OFF
EUR
– 16 845 764,04
0,00
– 16 845 764,04
Certification
2013
management weaknesses in the FY2013
ONE OFF
EUR
– 10 359 335,4
0,00
– 10 359 335,4
Total FR:
EUR
– 46 340 328,79
– 3 849 363,6
– 42 490 965,19
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
GB
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2014
measure 214 — FY2014: weaknesses in the control system for livestock density (both administrative and on the spot)
FLAT RATE
5,00 %
EUR
– 538 979,08
0,00
– 538 979,08
Rural Development EAFRD (2014-2020) measures subject to IACS
2015
measure 214 — FY2015: weaknesses in the control system for livestock density (both administrative and on the spot)
FLAT RATE
5,00 %
EUR
– 543 702,51
0,00
– 543 702,51
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2014
measure 221 — FY2014: weaknesses in the check of eligibility criteria
ONE OFF
EUR
– 12 204,0
0,00
– 12 204,0
Rural Development EAFRD (2014-2020) forestry measures
2015
measure 221 — FY2015: weaknesses in the check of eligibility criteria
ONE OFF
EUR
– 12 204,0
0,00
– 12 204,0
Rural Development EAFRD LEADER
2014
One deficient key control and one absent ancillary control
FLAT RATE
5,00 %
EUR
– 602 585,37
0,00
– 602 585,37
Rural Development EAFRD LEADER
2015
One deficient key control and one absent ancillary control
FLAT RATE
5,00 %
EUR
4 026,71
0,00
4 026,71
Rural Development EAFRD LEADER
2016
One deficient key control and one absent ancillary control
FLAT RATE
5,00 %
EUR
368,09
0,00
368,09
Total GB:
EUR
– 1 705 280,16
0,00
– 1 705 280,16
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
GR
Cross Compliance
2013
Weakness in risk analysis, MRFPP and SMR1, CY2012
FLAT RATE
2,00 %
EUR
– 229 711,85
0,00
– 229 711,85
Cross Compliance
2014
Weakness in risk analysis, MRFPP and SMR1, CY2012
FLAT RATE
2,00 %
EUR
– 57 428,76
0,00
– 57 428,76
Total GR:
EUR
– 287 140,61
0,00
– 287 140,61
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
IT
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2013
Deficiencies in key control: ‘Appropriate evaluation of the reasonableness of costs using a suitable evaluation system’related to the General costs
ONE OFF
EUR
– 26 409,49
0,00
– 26 409,49
Rural Development EAFRD Investment — private beneficiaries
2014
Deficiencies in key control: ‘Appropriate evaluation of the reasonableness of costs using a suitable evaluation system’related to the General costs
ONE OFF
EUR
– 45 475,98
0,00
– 45 475,98
Rural Development EAFRD (2014-2020) Risk management
2015
Deficiencies in key control: ‘Appropriate evaluation of the reasonableness of costs using a suitable evaluation system’related to the General costs
ONE OFF
EUR
– 133 118,88
0,00
– 133 118,88
Cross Compliance
2013
Leniency of the sanctioning system in animal area, CY2012
ONE OFF
EUR
– 7 112,87
0,00
– 7 112,87
Cross Compliance
2015
Limited access to veterinarian control reports, CY2014
FLAT RATE
2,00 %
EUR
– 175 426,91
0,00
– 175 426,91
Cross Compliance
2014
No check for one GAEC and partial check of two SMRs, Farmer without animals, CY2013
FLAT RATE
2,00 %
EUR
– 39 153,87
0,00
– 39 153,87
Cross Compliance
2014
Partial control of two requirements, use of sectoral check without require assurance, farmers with animals, CY2013
FLAT RATE
5,00 %
EUR
– 61 526,63
0,00
– 61 526,63
Cross Compliance
2015
Partial control of two requirements, use of sectoral check without require assurance, farmers with animals, CY2014
FLAT RATE
5,00 %
EUR
– 78 725,47
0,00
– 78 725,47
Cross Compliance
2013
SMR1 and 5 not controlled outside Natura2000 area, weakness in checks for SMR7 and SMR16, limited access to veterinarian control reports, CY2012
ONE OFF
EUR
– 280 745,26
– 41,98
– 280 703,28
Cross Compliance
2014
SMR1 and 5 not controlled outside Natura2000 area, weakness in checks for SMR7 and SMR16, limited access to veterinarian control reports, CY2012
ONE OFF
EUR
– 97 287,65
0,00
– 97 287,65
Cross Compliance
2015
SMR1 and 5 not controlled outside Natura2000 area, weakness in checks for SMR7 and SMR16, limited access to veterinarian control reports, CY2012
FLAT RATE
2,00 %
EUR
– 13 600,21
0,00
– 13 600,21
Cross Compliance
2014
SMR1 and 5 not controlled outside Natura2000 area, weakness in checks for SMR7 and SMR16, limited access to veterinarian control reports, CY2013
ONE OFF
EUR
– 203 367,8
0,00
– 203 367,8
Cross Compliance
2015
SMR1 and 5 not controlled outside Natura2000 area, weakness in checks for SMR7 and SMR16, limited access to veterinarian control reports, CY2013
FLAT RATE
2,00 %
EUR
– 27 839,23
0,00
– 27 839,23
Rural Development EAFRD (2014-2020) measures subject to IACS
2015
Two agri-environmental sub-measures(214):
Inappropriate follow-up of the results of cross-checks in all appropriate cases with data from the IACS.
FLAT RATE
3,00 %
EUR
– 148 200,0
0,00
– 148 200,0
Total IT:
EUR
– 1 337 990,25
– 41,98
– 1 337 948,27
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
LT
Rural Development EAFRD Axis 4 LEADER (2007-2013)
2013
Deficiencies in key controls: 1) Quality of on-the-spot checks; 2) Evaluation of reasonableness of costs at application stage; 3) Eligibility of costs of the operation (in-kind contributions)
FLAT RATE
5,00 %
EUR
– 1 288 795,9
0,00
– 1 288 795,9
Rural Development EAFRD Axis 4 LEADER (2007-2013)
2014
Deficiencies in key controls: 1) Quality of on-the-spot checks; 2) Evaluation of reasonableness of costs at application stage; 3) Eligibility of costs of the operation (in-kind contributions)
FLAT RATE
5,00 %
EUR
– 1 530 512,9
0,00
– 1 530 512,9
Rural Development EAFRD Axis 4 LEADER (2007-2013)
2015
Deficiencies in key controls: 1) Quality of on-the-spot checks; 2) Evaluation of reasonableness of costs at application stage; 3) Eligibility of costs of the operation (in-kind contributions)
FLAT RATE
5,00 %
EUR
– 926 149,21
0,00
– 926 149,21
Rural Development EAFRD LEADER
2016
Deficiencies in key controls: 1) Quality of on-the-spot checks 2) Evaluation of reasonableness of costs at application stage 3) Eligibility of costs of the operation (in-kind contributions). Correction period: 16.10.2015-31.12.2015.
FLAT RATE
5,00 %
EUR
– 462 436,92
0,00
– 462 436,92
Total LT:
EUR
– 4 207 894,93
0,00
– 4 207 894,93
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
LU
Clearance of accounts — Conformity Clearance
2010
Non respect of the eligibility criteria
ONE OFF
0,00 %
EUR
– 1 469 939,0
0,00
– 1 469 939,0
Total LU:
EUR
– 1 469 939,0
0,00
– 1 469 939,0
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
MT
Certification
2015
Clearance of accounts FY2015
ONE OFF
EUR
– 131 903,31
0,00
– 131 903,31
Total MT:
EUR
– 131 903,31
0,00
– 131 903,31
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
NL
Rural Development EAFRD Axis 4 LEADER (2007-2013)
2014
deficiencies in key and ancillary controls
FLAT RATE
5,00 %
EUR
– 217 083,5
0,00
– 217 083,5
Rural Development EAFRD Axis 4 LEADER (2007-2013)
2014
deficiencies in key and ancillary controls
FLAT RATE
7,00 %
EUR
– 89 804,68
0,00
– 89 804,68
Rural Development EAFRD Axis 4 LEADER (2007-2013)
2015
deficiencies in key and ancillary controls
FLAT RATE
7,00 %
EUR
– 314 873,64
0,00
– 314 873,64
Rural Development EAFRD LEADER
2016
deficiencies in key and ancillary controls
FLAT RATE
7,00 %
EUR
– 216 895,65
0,00
– 216 895,65
Total NL:
EUR
– 838 657,47
0,00
– 838 657,47
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
RO
Rural Development EAFRD Investment — private beneficiaries
2015
Controls on artificial conditions
FLAT RATE
5,00 %
EUR
– 949 386,13
0,00
– 949 386,13
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2013
Eligibility of the beneficiary — skills verification and Controls on artificial conditions
FLAT RATE
5,00 %
EUR
– 2 661 268,1
0,00
– 2 661 268,1
Rural Development EAFRD Investment — private beneficiaries
2014
Eligibility of the beneficiary — skills verification and Controls on artificial conditions
FLAT RATE
5,00 %
EUR
– 648 249,31
0,00
– 648 249,31
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2012
Eligibility of the costs — respect of ceilings/aid intensity
ONE OFF
EUR
– 1 478 707,1
– 73 935,36
– 1 404 771,74
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2013
Eligibility of the costs — respect of ceilings/aid intensity
ONE OFF
EUR
– 1 335 193,08
0,00
– 1 335 193,08
Rural Development EAFRD Investment — private beneficiaries
2014
Eligibility of the costs — respect of ceilings/aid intensity
ONE OFF
EUR
– 1 041 006,91
0,00
– 1 041 006,91
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2010
Execution of overlapping amount
ONE OFF
EUR
0,00
5 907,74
– 5 907,74
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2011
Execution of overlapping amount
FLAT RATE
2,00 %
EUR
0,00
2 731 143,6
– 2 731 143,6
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2011
Execution of overlapping amount
ONE OFF
EUR
0,00
53 937,77
– 53 937,77
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2012
Execution of overlapping amount
ONE OFF
EUR
0,00
15 400,0
– 15 400,0
Certification
2012
MLE for the EAFRD IACS population
ONE OFF
EUR
– 4 212 281,45
– 83 053,09
– 4 129 228,36
Certification
2012
MLE for the EAFRD Non IACS population
ONE OFF
EUR
– 8 565 856,43
– 852 487,19
– 7 713 369,24
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2013
Procurement- reasonableness of the costs check weaknesses
FLAT RATE
2,00 %
EUR
– 508 630,52
0,00
– 508 630,52
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2013
Procurement- reasonableness of the costs check weaknesses
FLAT RATE
10,00 %
EUR
– 1 533 681,75
0,00
– 1 533 681,75
Rural Development EAFRD Investment — private beneficiaries
2014
Procurement- reasonableness of the costs check weaknesses
FLAT RATE
2,00 %
EUR
– 220 258,09
0,00
– 220 258,09
Rural Development EAFRD Investment — private beneficiaries
2014
Procurement- reasonableness of the costs check weaknesses
FLAT RATE
10,00 %
EUR
– 511 227,25
0,00
– 511 227,25
Total RO:
EUR
– 23 665 746,12
1 796 913,47
– 25 462 659,59
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
SK
Certification
2015
Known error in the EAFRD Non-IACS population
ONE OFF
EUR
– 204 053,34
0,00
– 204 053,34
Total SK:
EUR
– 204 053,34
0,00
– 204 053,34
Currency
Amount
Deductions
Financial Impact
EUR
– 98 799 942,4
– 7 632 357,66
– 91 167 584,74

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Source: https://www.legislation.gov.uk/eudn/2017/1144 (the official version)
Page: https://openlegislation.uk/eu-decision-2017-1144
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.