{
  "url": "https://openlegislation.uk/eu-decision-2017-1144/annex/division-3",
  "json_url": "https://openlegislation.uk/eu-decision-2017-1144/annex/division-3.json",
  "legislation": "eudn/2017/1144",
  "legislation_title": "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)",
  "legislation_url": "https://openlegislation.uk/eu-decision-2017-1144",
  "path": "annex/division/3",
  "kind": "division",
  "number": null,
  "heading": "Budget Item: 6701",
  "text": "Member State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nAT\nFruit and Vegetables — Operational programmes incl withdrawals\n2014\nAbsence in 2 key controls\nFLAT RATE\n10,00 %\nEUR\n– 677 033,31\n– 677 033,31\n0,00\nFruit and Vegetables — Operational programmes incl withdrawals\n2015\nAbsence in 2 key controls\nFLAT RATE\n10,00 %\nEUR\n– 763 280,2\n0,00\n– 763 280,2\nTotal AT:\nEUR\n– 1 440 313,51\n– 677 033,31\n– 763 280,2\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nBG\nCross Compliance\n2013\nDeficiencies in the scope, extent and quality of OTSC and reporting for SMR7 and 8, application of tolerances, CY2012\nFLAT RATE\n3,00 %\nEUR\n– 174 830,4\n– 1 875,59\n– 172 954,81\nCross Compliance\n2013\nDeficiencies in the scope, extent and quality of OTSC and reporting for SMR7 and 8, application of tolerances, CY2013\nFLAT RATE\n6,00 %\nEUR\n– 8 128,4\n0,00\n– 8 128,4\nCross Compliance\n2014\nDeficiencies in the scope, extent and quality of OTSC and reporting for SMR7 and 8, application of tolerances, CY2013\nFLAT RATE\n6,00 %\nEUR\n– 391 569,13\n– 150,78\n– 391 418,35\nCross Compliance\n2013\nFailure to achieve the mandatory control rate for SMR7 and 8, weakness in the increase of the control rate, CY2014\nFLAT RATE\n10,00 %\nEUR\n– 21 192,88\n0,00\n– 21 192,88\nCross Compliance\n2015\nFailure to achieve the mandatory control rate for SMR7 and 8, weakness in the increase of the control rate, CY2014\nFLAT RATE\n10,00 %\nEUR\n– 1 172 970,16\n– 526,34\n– 1 172 443,82\nTotal BG:\nEUR\n– 1 768 690,97\n– 2 552,71\n– 1 766 138,26\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nDE\nDecoupled Direct Aids\n2013\nCY2012 Ineligible areas\nONE OFF\nEUR\n– 23 056,56\n0,00\n– 23 056,56\nDecoupled Direct Aids\n2014\nCY2013 Ineligible areas\nONE OFF\nEUR\n– 23 513,46\n0,00\n– 23 513,46\nDecoupled Direct Aids\n2015\nCY2014 Ineligible areas\nONE OFF\nEUR\n– 27 314,63\n0,00\n– 27 314,63\nDecoupled Direct Aids\n2015\nCY2014 Retroactive recoveries\nONE OFF\nEUR\n– 9 023,01\n– 5 362,92\n– 3 660,09\nIrregularities\n2011\nNegligence attributable to the non-recovery of the undue payment\nONE OFF\nEUR\n– 1 298,67\n0,00\n– 1 298,67\nIrregularities\n2013\nUnjustified decision not to pursue the recovery.\nONE OFF\nEUR\n– 4 523,94\n0,00\n– 4 523,94\nIrregularities\n2011\nUnjustified halting of recovery procedure\nONE OFF\nEUR\n– 46 219,07\n0,00\n– 46 219,07\nTotal DE:\nEUR\n– 134 949,34\n– 5 362,92\n– 129 586,42\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nDK\nDecoupled Direct Aids\n2015\nFY 2015 — Quality of LPIS\nONE OFF\nEUR\n– 174 979,0\n0,00\n– 174 979,0\nDecoupled Direct Aids\n2015\nFY 2015 — Retroactive recoveries\nONE OFF\nEUR\n– 736 162,0\n0,00\n– 736 162,0\nDecoupled Direct Aids\n2016\nFY 2016 — OTSC — control of eligibility\nONE OFF\nEUR\n– 522 366,0\n0,00\n– 522 366,0\nDecoupled Direct Aids\n2016\nFY 2016 — OTSC — Ecologic Focus Area\nONE OFF\nEUR\n– 54 849,0\n0,00\n– 54 849,0\nDecoupled Direct Aids\n2016\nFY 2016 — Quality of LPIS\nONE OFF\nEUR\n– 174 587,0\n0,00\n– 174 587,0\nDecoupled Direct Aids\n2016\nFY 2016 — Retroactive recoveries\nONE OFF\nEUR\n– 1 243 766,0\n0,00\n– 1 243 766,0\nTotal DK:\nEUR\n– 2 906 709,0\n0,00\n– 2 906 709,0\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nES\nDecoupled Direct Aids\n2014\nClaim year 2013: Insufficient quality of on-the-spot checks\nONE OFF\nEUR\n– 9 312,36\n0,00\n– 9 312,36\nDecoupled Direct Aids\n2015\nClaim year 2013: Insufficient quality of on-the-spot checks\nONE OFF\nEUR\n– 26,35\n0,00\n– 26,35\nCross Compliance\n2015\nDeficiencies in the random part of animal welfare sample, CY2012-2014\nONE OFF\nEUR\n– 66 615,68\n0,00\n– 66 615,68\nCross Compliance\n2014\nDeficiencies in the scope and quality of OTSC — Deficient reporting of OTSC — Late performance of OTSC — Deficient risk analysis — Pillar I — CY 2013\nFLAT RATE\n2,00 %\nEUR\n– 240 657,88\n– 11 564,21\n– 229 093,67\nCross Compliance\n2013\nDeficiencies in the scope and quality of OTSC — Deficient reporting of OTSC — Late performance of OTSC — Deficient risk analysis — Wine — CY 2013\nFLAT RATE\n2,00 %\nEUR\n– 30,18\n0,00\n– 30,18\nCross Compliance\n2015\nDeficiencies in the scope and quality of OTSC — Deficient reporting of OTSC — Late performance of OTSC — Pillar I — CY 2014\nFLAT RATE\n2,00 %\nEUR\n– 222 425,22\n0,00\n– 222 425,22\nCross Compliance\n2013\nDeficiencies in the scope and quality of OTSC — Deficient reporting of OTSC — Late performance of OTSC — Wine — CY 2014\nFLAT RATE\n2,00 %\nEUR\n– 10 385,58\n0,00\n– 10 385,58\nCross Compliance\n2014\nDeficiencies in the scope and quality of OTSC — Deficient reporting of OTSC — Late performance of OTSC — Wine — CY 2014\nFLAT RATE\n2,00 %\nEUR\n– 448,95\n0,00\n– 448,95\nCross Compliance\n2013\nDeficiencies in the scope and quality of OTSC — Late performance of OTSC — Deficient risk analysis — Pillar I — CY 2012\nFLAT RATE\n2,00 %\nEUR\n– 247 147,9\n– 15 410,19\n– 231 737,71\nCross Compliance\n2014\nDeficiencies in the scope of the controls of SMR2, SMR4 and in the performance and report of animal welfare, CY2013\nONE OFF\nEUR\n– 89 033,37\n0,00\n– 89 033,37\nCross Compliance\n2013\nDeficiencies 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\nONE OFF\nEUR\n– 316 430,95\n0,00\n– 316 430,95\nFruit and Vegetables — Operational Programmes\n2012\nDeficiency in key control with calculated financial impact — Cataluña\nONE OFF\nEUR\n– 122 144,38\n0,00\n– 122 144,38\nFruit and Vegetables — Operational Programmes\n2013\nDeficiency in key control with calculated financial impact — Cataluña\nONE OFF\nEUR\n– 122 144,38\n0,00\n– 122 144,38\nFruit and Vegetables — Operational Programmes\n2011\nFlat-rate aid payments for personnel costs\nFLAT RATE\n5,00 %\nEUR\n– 97 958,68\n– 97 958,68\n0,00\nFruit and Vegetables — Operational Programmes\n2012\nFlat-rate aid payments for personnel costs\nFLAT RATE\n5,00 %\nEUR\n– 112 555,18\n– 91 488,65\n– 21 066,53\nDecoupled Direct Aids\n2014\nInsufficient number of on-the-spot checks in claim year 2013\nONE OFF\nEUR\n– 5 707,3\n0,00\n– 5 707,3\nDecoupled Direct Aids\n2014\nInsufficient number of on-the-spot checks in claim year 2013 for permanent pasture\nONE OFF\nEUR\n– 82 097,33\n– 82 097,33\n0,00\nDecoupled Direct Aids\n2014\nLack of retroactivity analysis carried out in claim year 2013 in relation to the years 2010 to 2012\nONE OFF\nEUR\n– 12 884,58\n0,00\n– 12 884,58\nDecoupled Direct Aids\n2014\nLack of retroactivity analysis carried out in claim year 2013 in relation to the years 2010 to 2012 (related to permanent pasture)\nONE OFF\nEUR\n– 19 298,48\n– 19 298,48\n0,00\nDecoupled Direct Aids\n2014\nLack of retroactivity analysis carried out in claim year 2014 in relation to the years 2011 to 2013\nONE OFF\nEUR\n– 9 603,76\n0,00\n– 9 603,76\nCertification\n2012\novershooting of global ceiling FY2012\nONE OFF\nEUR\n– 18 356 430,1\n– 287 742,17\n– 18 068 687,93\nWine — Promotion on third country markets\n2014\nPerformance 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)\nFLAT RATE\n5,00 %\nEUR\n– 44 060,79\n0,00\n– 44 060,79\nWine — Promotion on third country markets\n2015\nPerformance 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)\nFLAT RATE\n5,00 %\nEUR\n– 19 149,42\n0,00\n– 19 149,42\nFruit and Vegetables — Operational Programmes\n2012\nUnduly recognised PO — Cataluña\nONE OFF\nEUR\n– 1 054 948,1\n0,00\n– 1 054 948,1\nFruit and Vegetables — Operational Programmes\n2013\nUnduly recognised PO — Cataluña\nONE OFF\nEUR\n– 1 139 900,05\n0,00\n– 1 139 900,05\nScrutiny of transactions\n2012\nweaknesses control system\nFLAT RATE\n0,50 %\nEUR\n– 798 575,83\n– 35 460,7\n– 763 115,13\nScrutiny of transactions\n2013\nweaknesses control system\nFLAT RATE\n0,50 %\nEUR\n– 872 653,5\n0,00\n– 872 653,5\nFruit and Vegetables — Operational Programmes\n2012\nWeaknesses in a key control\nFLAT RATE\n5,00 %\nEUR\n– 1 536 412,02\n– 158 849,53\n– 1 377 562,49\nFruit and Vegetables — Operational Programmes\n2013\nWeaknesses in a key control\nFLAT RATE\n5,00 %\nEUR\n– 2 943 353,24\n– 191 765,11\n– 2 751 588,13\nFruit and Vegetables — Operational programmes incl withdrawals\n2014\nweaknesses in key control\nFLAT RATE\n5,00 %\nEUR\n– 3 103 864,9\n– 135 618,25\n– 2 968 246,65\nFruit and Vegetables — Operational Programmes\n2011\nWeakness in approval of programmes — Valencia\nFLAT RATE\n5,00 %\nEUR\n– 27 829,89\n0,00\n– 27 829,89\nFruit and Vegetables — Operational Programmes\n2012\nWeakness in approval of programmes — Valencia\nFLAT RATE\n5,00 %\nEUR\n– 20 026,86\n– 20 026,86\n0,00\nFruit and Vegetables — Operational Programmes\n2013\nWeakness in approval of programmes — Valencia\nFLAT RATE\n5,00 %\nEUR\n– 27 546,54\n– 27 546,54\n0,00\nScrutiny of transactions\n2011\nweakness in control system\nFLAT RATE\n0,50 %\nEUR\n– 587 025,35\n– 93 858,22\n– 493 167,13\nTotal ES:\nEUR\n– 32 318 685,08\n– 1 268 684,92\n– 31 050 000,16\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nFR\nMilk — Schoolmilk\n2013\nincomplete administrative controls\nFLAT RATE\n3,78 %\nEUR\n– 237 587,74\n0,00\n– 237 587,74\nMilk — Schoolmilk\n2014\nincomplete administrative controls\nFLAT RATE\n3,78 %\nEUR\n– 437 243,59\n0,00\n– 437 243,59\nCertification\n2013\nlate payments\nONE OFF\nEUR\n– 646 948,97\n0,00\n– 646 948,97\nCertification\n2012\nmanagement weaknesses\nONE OFF\nEUR\n– 109 959,83\n0,00\n– 109 959,83\nCertification\n2013\nmanagement weaknesses in the FY2013\nONE OFF\nEUR\n– 137 612,96\n0,00\n– 137 612,96\nMilk — Schoolmilk\n2014\nnon-application of payment reduction for late submission\nONE OFF\nEUR\n– 1 281 052,48\n– 374 599,36\n– 906 453,12\nMilk — Schoolmilk\n2015\nnon-application of payment reduction for late submission\nONE OFF\nEUR\n– 846 946,0\n0,00\n– 846 946,0\nExport refunds — other\n2011\nSevere weaknesses in checks on the sound, fair and marketable quality of exported poultry benefiting from export refunds\nEXTRAPOLATED\n94,00 %\nEUR\n– 11 000 810,21\n0,00\n– 11 000 810,21\nExport refunds — other\n2012\nSevere weaknesses in checks on the sound, fair and marketable quality of exported poultry benefiting from export refunds\nEXTRAPOLATED\n94,00 %\nEUR\n– 52 202 377,67\n0,00\n– 52 202 377,67\nExport refunds — other\n2013\nSevere weaknesses in checks on the sound, fair and marketable quality of exported poultry benefiting from export refunds\nEXTRAPOLATED\n94,00 %\nEUR\n– 27 340 769,48\n0,00\n– 27 340 769,48\nExport refunds — other\n2011\nSevere weaknesses in checks on the sound, fair and marketable quality of exported poultry benefiting from export refunds\nEXTRAPOLATED\n83,33 %\nEUR\n– 3 507 120,69\n0,00\n– 3 507 120,69\nExport refunds — other\n2012\nSevere weaknesses in checks on the sound, fair and marketable quality of exported poultry benefiting from export refunds\nEXTRAPOLATED\n83,33 %\nEUR\n– 16 247 139,77\n0,00\n– 16 247 139,77\nExport refunds — other\n2013\nSevere weaknesses in checks on the sound, fair and marketable quality of exported poultry benefiting from export refunds\nEXTRAPOLATED\n83,33 %\nEUR\n– 10 103 631,0\n0,00\n– 10 103 631,0\nExport Refunds (2014+)\n2014\nSevere weaknesses in checks on the sound, fair and marketable quality of exported poultry benefiting from export refunds\nEXTRAPOLATED\n83,33 %\nEUR\n– 415 472,21\n0,00\n– 415 472,21\nExport Refunds (2014+)\n2014\nSevere weaknesses in checks on the sound, fair and marketable quality of exported poultry benefiting from export refunds\nEXTRAPOLATED\n94,00 %\nEUR\n– 83 895,58\n0,00\n– 83 895,58\nTotal FR:\nEUR\n– 124 598 568,18\n– 374 599,36\n– 124 223 968,82\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nGR\nCross Compliance\n2014\nLeniency of the sanctioning system, CY2013\nONE OFF\nEUR\n– 149 585,87\n0,00\n– 149 585,87\nCross Compliance\n2015\nLeniency of the sanctioning system, CY2014\nONE OFF\nEUR\n– 161 979,04\n0,00\n– 161 979,04\nCross Compliance\n2013\nWeakness in risk analysis, MRFPP and SMR1, CY2012\nFLAT RATE\n2,00 %\nEUR\n– 589 334,72\n0,00\n– 589 334,72\nCross Compliance\n2014\nWeakness in risk analysis, MRFPP and SMR1, CY2012\nFLAT RATE\n2,00 %\nEUR\n5 986,07\n0,00\n5 986,07\nTotal GR:\nEUR\n– 894 913,56\n0,00\n– 894 913,56\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nIT\nIrregularities\n2009\nCase 2008000093: Delays in the recovery proceedings and negligence attributable to the Member State\nONE OFF\nEUR\n– 541 621,44\n0,00\n– 541 621,44\nIrregularities\n2009\nCase 3099: Delays in the recovery proceedings and negligence attributable to the Member State\nONE OFF\nEUR\n– 1 008 606,28\n0,00\n– 1 008 606,28\nIrregularities\n2009\nCase 3133: Delays in the recovery proceedings and negligence attributable to the Member State\nONE OFF\nEUR\n– 539 514,05\n0,00\n– 539 514,05\nIrregularities\n2010\nCase 3690: Delays in the recovery proceedings and negligence attributable to the Member State\nONE OFF\nEUR\n– 1 378 239,16\n0,00\n– 1 378 239,16\nIrregularities\n2009\nCase 8002: Delays in the recovery proceedings and negligence attributable to the Member State\nONE OFF\nEUR\n– 2 673 871,96\n0,00\n– 2 673 871,96\nIrregularities\n2012\nCase 8194&8558: Negligence attributable to the Member State in the recovery proceedings\nONE OFF\nEUR\n– 1 809 767,13\n0,00\n– 1 809 767,13\nIrregularities\n2009\nCase 8522: Delays in the recovery proceedings and negligence attributable to the Member State\nONE OFF\nEUR\n– 739 489,65\n0,00\n– 739 489,65\nIrregularities\n2012\nCase 8802: Delays in the recovery proceedings\nONE OFF\nEUR\n– 10 298,68\n0,00\n– 10 298,68\nIrregularities\n2009\nCase 9117: Delays in the recovery proceedings\nONE OFF\nEUR\n– 585 884,28\n0,00\n– 585 884,28\nIrregularities\n2012\nCase 9172: Delays in the recovery proceedings and negligence attributable to the Member State\nONE OFF\nEUR\n– 743 929,98\n0,00\n– 743 929,98\nIrregularities\n2010\nCase 9298: Delays in the recovery proceedings and negligence attributable to the Member State\nONE OFF\nEUR\n– 152 704,5\n0,00\n– 152 704,5\nIrregularities\n2012\nCase OLAF OF/2010/0942: Negligence in the recovery proceedings attributable to the Member State\nONE OFF\nEUR\n– 101 410,87\n0,00\n– 101 410,87\nIrregularities\n2009\nCases 11353, 11354, 11355, 14982: negligence attributable to the Member State in the recovery proceedings\nONE OFF\nEUR\n– 9 201 609,04\n0,00\n– 9 201 609,04\nIrregularities\n2012\nCases 3108, 3109: Delays in the recovery proceedings\nONE OFF\nEUR\n– 1 541 365,89\n0,00\n– 1 541 365,89\nIrregularities\n2012\nCases 8155 and 8187: Delays in the recovery proceedings and negligence attributable to the Member State\nONE OFF\nEUR\n– 1 694 447,2\n0,00\n– 1 694 447,2\nIrregularities\n2012\nCases 8316 and 8859: Delays in the recovery proceedings and negligence attributable to the Member State\nONE OFF\nEUR\n– 6 812 811,9\n0,00\n– 6 812 811,9\nIrregularities\n2012\nCases 8433, 8434, 8435: Delays in the recovery proceedings\nONE OFF\nEUR\n– 8 321 237,0\n0,00\n– 8 321 237,0\nIrregularities\n2012\nCases 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\nFLAT RATE\n100,00 %\nEUR\n– 37 925 444,68\n0,00\n– 37 925 444,68\nCertification\n2011\ncorrection for the B account- Court seizures\nONE OFF\nEUR\n– 45 285,89\n0,00\n– 45 285,89\nCertification\n2011\ncorrection for the B-account: late payments\nONE OFF\nEUR\n– 493 670,22\n0,00\n– 493 670,22\nIrregularities\n2009\nErroneous classification of case as with judiciary proceedings ongoing, and amount thereby escaping the application of the 50/50 rule\nONE OFF\nEUR\n– 1 106,6\n0,00\n– 1 106,6\nCertification\n2007\nEU debts recorded as National debts\nONE OFF\nEUR\n– 17 196,5\n0,00\n– 17 196,5\nCertification\n2008\nEU debts recorded as National debts\nONE OFF\nEUR\n– 364 988,16\n0,00\n– 364 988,16\nCertification\n2009\nEU debts recorded as National debts\nONE OFF\nEUR\n– 31 531,16\n0,00\n– 31 531,16\nCertification\n2010\nEU debts recorded as National debts\nONE OFF\nEUR\n– 99 765,05\n0,00\n– 99 765,05\nCertification\n2011\nEU debts recorded as National debts\nONE OFF\nEUR\n– 91 996,91\n0,00\n– 91 996,91\nCross Compliance\n2013\nLeniency of the sanctioning system in animal area, CY2012\nONE OFF\nEUR\n– 92 510,77\n0,00\n– 92 510,77\nCross Compliance\n2015\nLimited access to veterinarian control reports, CY2014\nFLAT RATE\n2,00 %\nEUR\n– 1 148 562,11\n0,00\n– 1 148 562,11\nCertification\n2007\nNegligence in the management of recoveries and other debts\nONE OFF\nEUR\n– 4 491 218,51\n0,00\n– 4 491 218,51\nCertification\n2008\nNegligence in the management of recoveries and other debts\nONE OFF\nEUR\n– 95 324 148,63\n0,00\n– 95 324 148,63\nCertification\n2009\nNegligence in the management of recoveries and other debts\nONE OFF\nEUR\n– 8 235 009,37\n0,00\n– 8 235 009,37\nCertification\n2010\nNegligence in the management of recoveries and other debts\nONE OFF\nEUR\n– 26 055 691,76\n0,00\n– 26 055 691,76\nCertification\n2011\nNegligence in the management of recoveries and other debts\nONE OFF\nEUR\n– 24 026 882,28\n0,00\n– 24 026 882,28\nCross Compliance\n2014\nNo check for one GAEC and partial check of two SMRs, Farmer without animals, CY2013\nFLAT RATE\n2,00 %\nEUR\n– 449 776,89\n0,00\n– 449 776,89\nIrregularities\n2011\nOLAF CASE OF/2007/0889: Irregularity outcome of the negligence of the Member State authorities\nONE OFF\nEUR\n– 13 189 041,35\n0,00\n– 13 189 041,35\nCross Compliance\n2014\nPartial control of two requirements, use of sectoral check without require assurance, farmers with animals, CY2013\nFLAT RATE\n5,00 %\nEUR\n– 237 679,39\n0,00\n– 237 679,39\nCross Compliance\n2015\nPartial control of two requirements, use of sectoral check without require assurance, farmers with animals, CY2014\nFLAT RATE\n5,00 %\nEUR\n– 240 761,35\n0,00\n– 240 761,35\nCross Compliance\n2016\nPartial control of two requirements, use of sectoral check without require assurance, farmers with animals, CY2015\nFLAT RATE\n5,00 %\nEUR\n– 199 521,76\n0,00\n– 199 521,76\nCross Compliance\n2013\nSMR1 and 5 not controlled outside Natura2000 area, weakness in checks for SMR7 and SMR16, limited access to veterinarian control reports, CY2012\nONE OFF\nEUR\n– 3 323 958,59\n– 160,12\n– 3 323 798,47\nCross Compliance\n2014\nSMR1 and 5 not controlled outside Natura2000 area, weakness in checks for SMR7 and SMR16, limited access to veterinarian control reports, CY2012\nONE OFF\nEUR\n– 7 033,28\n0,00\n– 7 033,28\nCross Compliance\n2015\nSMR1 and 5 not controlled outside Natura2000 area, weakness in checks for SMR7 and SMR16, limited access to veterinarian control reports, CY2012\nFLAT RATE\n2,00 %\nEUR\n– 186,77\n0,00\n– 186,77\nCross Compliance\n2014\nSMR1 and 5 not controlled outside Natura2000 area, weakness in checks for SMR7 and SMR16, limited access to veterinarian control reports, CY2013\nONE OFF\nEUR\n– 3 271 891,5\n0,00\n– 3 271 891,5\nCross Compliance\n2015\nSMR1 and 5 not controlled outside Natura2000 area, weakness in checks for SMR7 and SMR16, limited access to veterinarian control reports, CY2013\nFLAT RATE\n2,00 %\nEUR\n– 10 760,16\n0,00\n– 10 760,16\nTotal IT:\nEUR\n– 257 232 428,65\n– 160,12\n– 257 232 268,53\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nPT\nFruit and Vegetables — Operational Programmes\n2012\nChecks on the POs' respect of recognition criteria by the regional offices (DRAPs): aid unduly paid to PO ‘X’\nONE OFF\nEUR\n– 175 573,68\n0,00\n– 175 573,68\nFruit and Vegetables — Operational Programmes\n2013\nChecks on the POs' respect of recognition criteria by the regional offices (DRAPs): aid unduly paid to PO ‘X’\nONE OFF\nEUR\n– 252 204,6\n0,00\n– 252 204,6\nFruit and Vegetables — Operational Programmes\n2012\nChecks on the POs' respect of recognition criteria by the regional offices (DRAPs): weaknesses in the control system FY2012 and 2013\nFLAT RATE\n5,00 %\nEUR\n– 244 696,3\n– 8 778,69\n– 235 917,61\nFruit and Vegetables — Operational Programmes\n2013\nChecks on the POs' respect of recognition criteria by the regional offices (DRAPs): weaknesses in the control system FY2012 and 2013\nFLAT RATE\n5,00 %\nEUR\n– 366 164,35\n– 12 610,23\n– 353 554,12\nFruit and Vegetables — Operational programmes incl withdrawals\n2014\nChecks on the POs' respect of recognition criteria by the regional offices (DRAPs): weaknesses in the control system — FY2014 and FY2015\nFLAT RATE\n5,00 %\nEUR\n– 2 631,15\n0,00\n– 2 631,15\nFruit and Vegetables — Operational programmes incl withdrawals\n2015\nChecks on the POs' respect of recognition criteria by the regional offices (DRAPs): weaknesses in the control system — FY2014 and FY2015\nFLAT RATE\n5,00 %\nEUR\n– 8 500,96\n0,00\n– 8 500,96\nCertification\n2011\nnon-respect of payment deadlines\nONE OFF\nEUR\n– 1 995 329,97\n– 1 995 329,97\n0,00\nCertification\n2011\novershooting of ceiling\nONE OFF\nEUR\n– 112 617,66\n– 112 617,66\n0,00\nClearance of Accounts — Financial Clearance\n2012\novershooting of ceiling\nONE OFF\nEUR\n– 981 955,95\n– 981 955,95\n0,00\nClearance of Accounts — Financial Clearance\n2012\novershooting of ceiling — in addition, still to be deduced\nONE OFF\nEUR\n– 584 114,93\n0,00\n– 584 114,93\nTotal PT:\nEUR\n– 4 723 789,55\n– 3 111 292,5\n– 1 612 497,05\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nRO\nIrregularities\n2012\nKnown error resulting from the substantive testing on Annex III A\nONE OFF\nEUR\n– 18 439,35\n0,00\n– 18 439,35\nFruit and Vegetables — Pre-recognised Producer Groups\n2013\nPG: maintenance of recognition and Recognition Plans. FY 2013&2014\nFLAT RATE\n10,00 %\nEUR\n– 778 261,88\n0,00\n– 778 261,88\nFruit and Vegetables — Pre-recognised Producer Groups\n2014\nPG: maintenance of recognition and Recognition Plans. FY 2013&2014\nFLAT RATE\n10,00 %\nEUR\n– 589 910,8\n0,00\n– 589 910,8\nFruit and Vegetables — Pre-recognised Producer Groups\n2015\nPG: maintenance of recognition and Recognition Plans. FY 2013&2014\nFLAT RATE\n10,00 %\nEUR\n– 346 636,03\n0,00\n– 346 636,03\nFruit and Vegetables — Operational Programmes\n2013\nPO: Checks on aid claims — Eligibility of Expenditure FY 2013\nFLAT RATE\n5,00 %\nEUR\n– 20 646,29\n0,00\n– 20 646,29\nFruit and Vegetables — Operational programmes incl withdrawals\n2014\nPO Checks on aid claims — Eligibility of Expenditure FY 2014\nFLAT RATE\n5,00 %\nEUR\n– 30 663,3\n0,00\n– 30 663,3\nFruit and Vegetables — Operational programmes incl withdrawals\n2015\nPO Checks on aid claims — Eligibility of Expenditure FY 2015\nFLAT RATE\n5,00 %\nEUR\n– 47 987,5\n0,00\n– 47 987,5\nTotal RO:\nEUR\n– 1 832 545,15\n0,00\n– 1 832 545,15\nCurrency\nAmount\nDeductions\nFinancial Impact\nEUR\n– 427 851 592,99\n– 5 439 685,84\n– 422 411 907,15",
  "extent": "E+W+S+N.I.",
  "status": null,
  "version": "current",
  "annotations": [],
  "outstanding_effects": [],
  "provenance": {
    "source": "legislation.gov.uk",
    "source_url": "https://www.legislation.gov.uk/eudn/2017/1144/annex/division/3",
    "retrieved_at": "2026-11-01T15:13:27.059736+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives."
}