| 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 |