# 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), Division: Budget Item: 6701 Extent: E+W+S+N.I. 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 --- Source: https://www.legislation.gov.uk/eudn/2017/1144/annex/division/3 (the official version) Page: https://openlegislation.uk/eu-decision-2017-1144/annex/division-3 Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.