OpenLegislation

Division Budget Item: 6711

United Kingdom

Original text. Later amendments are not shown.

Member StateMeasureFYReasonTypeCorrection %CurrencyAmountDeductionsFinancial Impact
AT Rural Development EAFRD (2014-2020) measures subject to IACS2015measure 214: implementation of an appropriate sanction systemFLAT RATE5,00 %EUR– 5 958,970,00– 5 958,97
Rural Development EAFRD (2014-2020) measures subject to IACS2015measure 214 ‘Organic Farming’ — Adequate supervision procedureEXTRAPOLATED0,21 %EUR– 101 920,890,00– 101 920,89
Total AT: EUR – 107 879,86 0,00 – 107 879,86
Member StateMeasureFYReasonTypeCorrection %CurrencyAmountDeductionsFinancial Impact
BG Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)20105 % flat rate correction for deficiencies in OTSC, verification of public procurement, the reasonableness of costs and ineligible expenditureFLAT RATE5,00 %EUR– 2 793 872,47– 2 793 872,470,00
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)20115 % flat rate correction for deficiencies in OTSC, verification of public procurement, the reasonableness of costs and ineligible expenditureFLAT RATE5,00 %EUR– 1 074 263,6– 1 074 263,60,00
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)20125 % flat rate correction for deficiencies in OTSC, verification of public procurement, the reasonableness of costs and ineligible expenditureFLAT RATE5,00 %EUR– 780 941,24– 780 941,240,00
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)20135 % flat rate correction for deficiencies in OTSC, verification of public procurement, the reasonableness of costs and ineligible expenditureFLAT RATE5,00 %EUR– 1 637 751,750,00– 1 637 751,75
Rural Development EAFRD Investment — public beneficiaries20145 % flat rate correction for deficiencies in OTSC, verification of public procurement, the reasonableness of costs and ineligible expenditureFLAT RATE5,00 %EUR– 1 690 283,330,00– 1 690 283,33
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)2010Adjustment due to national authorities withdrawing previous corrected amountsONE OFFEUR259 643,710,00259 643,71
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)2011Adjustment due to national authorities withdrawing previous corrected amountsONE OFFEUR107 839,980,00107 839,98
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)2012Adjustment due to national authorities withdrawing previous corrected amountsONE OFFEUR51 063,740,0051 063,74
Cross Compliance2013Deficiencies in the scope, extent and quality of OTSC and reporting for SMR7 and 8, application of tolerances, CY2012FLAT RATE3,00 %EUR– 27 147,640,00– 27 147,64
Cross Compliance2014Deficiencies in the scope, extent and quality of OTSC and reporting for SMR7 and 8, application of tolerances, CY2013FLAT RATE6,00 %EUR– 105 957,720,00– 105 957,72
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)2010Extrapolated 9 % correction-weaknesses concerning the reasonableness of costs and ineligible expenditureEXTRAPOLATED9,00 %EUR– 4 183 858,87– 418 385,89– 3 765 472,98
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)2011Extrapolated 9 % correction-weaknesses concerning the reasonableness of costs and ineligible expenditureEXTRAPOLATED9,00 %EUR– 896 213,65– 89 621,36– 806 592,29
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)2012Extrapolated 9 % correction-weaknesses concerning the reasonableness of costs and ineligible expenditureEXTRAPOLATED9,00 %EUR– 556 147,52– 55 614,76– 500 532,76
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)2013Extrapolated 9 % correction-weaknesses concerning the reasonableness of costs and ineligible expenditureEXTRAPOLATED9,00 %EUR– 2 893 246,020,00– 2 893 246,02
Cross Compliance2015Failure to achieve the mandatory control rate for SMR7 and 8, weakness in the increase of the control rate, CY2014FLAT RATE10,00 %EUR– 350 314,960,00– 350 314,96
Total BG: EUR – 16 571 451,34 – 5 212 699,32 – 11 358 752,02
Member StateMeasureFYReasonTypeCorrection %CurrencyAmountDeductionsFinancial Impact
DE Rural Development EAFRD Investment — public beneficiaries2014Financial errors in public procurements auditedONE OFFEUR– 351 787,61– 349 181,08– 2 606,53
Rural Development EAFRD (2014-2020) Investment — public beneficiaries2015Financial errors in public procurements auditedONE OFFEUR– 159 761,90,00– 159 761,9
Certification2015Financial errors in the EAFRD populationONE OFFEUR– 511 727,530,00– 511 727,53
Total DE: EUR – 1 023 277,04 – 349 181,08 – 674 095,96
Member StateMeasureFYReasonTypeCorrection %CurrencyAmountDeductionsFinancial Impact
ES Cross Compliance2013Deficiencies in the scope and quality of OTSC — Deficient reporting of OTSC — Late performance of OTSC — Deficient risk analysis — Pillar II — CY 2013FLAT RATE2,00 %EUR2,400,002,40
Cross Compliance2014Deficiencies in the scope and quality of OTSC — Deficient reporting of OTSC — Late performance of OTSC — Deficient risk analysis — Pillar II — CY 2013FLAT RATE2,00 %EUR– 2 272,970,00– 2 272,97
Cross Compliance2014Deficiencies in the scope and quality of OTSC — Deficient reporting of OTSC — Late performance of OTSC — Pillar II — CY 2014FLAT RATE2,00 %EUR1,060,001,06
Cross Compliance2015Deficiencies in the scope and quality of OTSC — Deficient reporting of OTSC — Late performance of OTSC — Pillar II — CY 2014FLAT RATE2,00 %EUR– 2 493,060,00– 2 493,06
Cross Compliance2013Deficiencies in the scope and quality of OTSC — Late performance of OTSC — Deficient sampling of parcels for OTSC — Deficient risk analysis — Pillar II — CY 2012FLAT RATE2,00 %EUR– 180,810,00– 180,81
Certification2013Material error in EAFRD accountsONE OFFEUR– 903 456,8– 17 985,15– 885 471,65
Total ES: EUR – 908 400,18 – 17 985,15 – 890 415,03
Member StateMeasureFYReasonTypeCorrection %CurrencyAmountDeductionsFinancial Impact
FR Rural Development EAFRD Investment — private beneficiaries2014Deficiencies in the verification of the reasonableness of the costs and of the payment claims Measures 121 and 123FLAT RATE5,00 %EUR– 4 980 641,31– 41 685,4– 4 938 955,91
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)2013Deficiencies in the verification of the reasonableness of the costs and of the payment claims Measures 121 and 123FLAT RATE5,00 %EUR– 396 917,70,00– 396 917,7
Rural Development EAFRD (2014-2020) Investment — private beneficiaries2015Deficiencies in the verification of the reasonableness of the costs and of the payment claims of Measures 121 and 123FLAT RATE5,00 %EUR– 4 482 936,520,00– 4 482 936,52
Rural Development EAFRD (2014-2020) Investment — private beneficiaries2016Deficiencies in the verification of the reasonableness of the costs and of the payment claims of Measures 121 and 123FLAT RATE5,00 %EUR– 1 595 408,440,00– 1 595 408,44
Rural Development EAFRD (2014-2020) Investment — private beneficiaries2015Deficiency in the verification of reasonableness of the costs: correction with recurrence for Measures 121C4 and 123AFLAT RATE10,00 %EUR– 3 184 129,2– 1 592 064,61– 1 592 064,59
Rural Development EAFRD (2014-2020) Investment — private beneficiaries2016Deficiency in the verification of reasonableness of the costs: correction with recurrence for Measures 121C4 and 123AFLAT RATE10,00 %EUR– 1 279 291,51– 639 645,75– 639 645,76
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)2013Deficiency in the verification of reasonableness of the costs: correction with recurrence for Measures 121C4 and 123AFLAT RATE10,00 %EUR– 344 907,12– 171 577,47– 173 329,65
Rural Development EAFRD Investment — private beneficiaries2014Deficiency in the verification of reasonableness of the costs: correction with recurrence for Measures 121C4 and 123AFLAT RATE10,00 %EUR– 2 802 935,54– 1 404 390,37– 1 398 545,17
Rural Development EAFRD Investment — public beneficiaries2014Exclusion of ineligible expenditure M321ONE OFFEUR– 68 062,010,00– 68 062,01
Certification2012management weaknessesONE OFFEUR– 16 845 764,040,00– 16 845 764,04
Certification2013management weaknesses in the FY2013ONE OFFEUR– 10 359 335,40,00– 10 359 335,4
Total FR: EUR – 46 340 328,79 – 3 849 363,6 – 42 490 965,19
Member StateMeasureFYReasonTypeCorrection %CurrencyAmountDeductionsFinancial Impact
GB Rural Development EAFRD Axis 2 (2007-2013, area related measures)2014measure 214 — FY2014: weaknesses in the control system for livestock density (both administrative and on the spot)FLAT RATE5,00 %EUR– 538 979,080,00– 538 979,08
Rural Development EAFRD (2014-2020) measures subject to IACS2015measure 214 — FY2015: weaknesses in the control system for livestock density (both administrative and on the spot)FLAT RATE5,00 %EUR– 543 702,510,00– 543 702,51
Rural Development EAFRD Axis 2 (2007-2013, area related measures)2014measure 221 — FY2014: weaknesses in the check of eligibility criteriaONE OFFEUR– 12 204,00,00– 12 204,0
Rural Development EAFRD (2014-2020) forestry measures2015measure 221 — FY2015: weaknesses in the check of eligibility criteriaONE OFFEUR– 12 204,00,00– 12 204,0
Rural Development EAFRD LEADER2014One deficient key control and one absent ancillary controlFLAT RATE5,00 %EUR– 602 585,370,00– 602 585,37
Rural Development EAFRD LEADER2015One deficient key control and one absent ancillary controlFLAT RATE5,00 %EUR4 026,710,004 026,71
Rural Development EAFRD LEADER2016One deficient key control and one absent ancillary controlFLAT RATE5,00 %EUR368,090,00368,09
Total GB: EUR – 1 705 280,16 0,00 – 1 705 280,16
Member StateMeasureFYReasonTypeCorrection %CurrencyAmountDeductionsFinancial Impact
GR Cross Compliance2013Weakness in risk analysis, MRFPP and SMR1, CY2012FLAT RATE2,00 %EUR– 229 711,850,00– 229 711,85
Cross Compliance2014Weakness in risk analysis, MRFPP and SMR1, CY2012FLAT RATE2,00 %EUR– 57 428,760,00– 57 428,76
Total GR: EUR – 287 140,61 0,00 – 287 140,61
Member StateMeasureFYReasonTypeCorrection %CurrencyAmountDeductionsFinancial Impact
IT Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)2013Deficiencies in key control: ‘Appropriate evaluation of the reasonableness of costs using a suitable evaluation system’related to the General costsONE OFFEUR– 26 409,490,00– 26 409,49
Rural Development EAFRD Investment — private beneficiaries2014Deficiencies in key control: ‘Appropriate evaluation of the reasonableness of costs using a suitable evaluation system’related to the General costsONE OFFEUR– 45 475,980,00– 45 475,98
Rural Development EAFRD (2014-2020) Risk management2015Deficiencies in key control: ‘Appropriate evaluation of the reasonableness of costs using a suitable evaluation system’related to the General costsONE OFFEUR– 133 118,880,00– 133 118,88
Cross Compliance2013Leniency of the sanctioning system in animal area, CY2012ONE OFFEUR– 7 112,870,00– 7 112,87
Cross Compliance2015Limited access to veterinarian control reports, CY2014FLAT RATE2,00 %EUR– 175 426,910,00– 175 426,91
Cross Compliance2014No check for one GAEC and partial check of two SMRs, Farmer without animals, CY2013FLAT RATE2,00 %EUR– 39 153,870,00– 39 153,87
Cross Compliance2014Partial control of two requirements, use of sectoral check without require assurance, farmers with animals, CY2013FLAT RATE5,00 %EUR– 61 526,630,00– 61 526,63
Cross Compliance2015Partial control of two requirements, use of sectoral check without require assurance, farmers with animals, CY2014FLAT RATE5,00 %EUR– 78 725,470,00– 78 725,47
Cross Compliance2013SMR1 and 5 not controlled outside Natura2000 area, weakness in checks for SMR7 and SMR16, limited access to veterinarian control reports, CY2012ONE OFFEUR– 280 745,26– 41,98– 280 703,28
Cross Compliance2014SMR1 and 5 not controlled outside Natura2000 area, weakness in checks for SMR7 and SMR16, limited access to veterinarian control reports, CY2012ONE OFFEUR– 97 287,650,00– 97 287,65
Cross Compliance2015SMR1 and 5 not controlled outside Natura2000 area, weakness in checks for SMR7 and SMR16, limited access to veterinarian control reports, CY2012FLAT RATE2,00 %EUR– 13 600,210,00– 13 600,21
Cross Compliance2014SMR1 and 5 not controlled outside Natura2000 area, weakness in checks for SMR7 and SMR16, limited access to veterinarian control reports, CY2013ONE OFFEUR– 203 367,80,00– 203 367,8
Cross Compliance2015SMR1 and 5 not controlled outside Natura2000 area, weakness in checks for SMR7 and SMR16, limited access to veterinarian control reports, CY2013FLAT RATE2,00 %EUR– 27 839,230,00– 27 839,23
Rural Development EAFRD (2014-2020) measures subject to IACS2015

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 RATE3,00 %EUR– 148 200,00,00– 148 200,0
Total IT: EUR – 1 337 990,25 – 41,98 – 1 337 948,27
Member StateMeasureFYReasonTypeCorrection %CurrencyAmountDeductionsFinancial Impact
LT Rural Development EAFRD Axis 4 LEADER (2007-2013)2013Deficiencies 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 RATE5,00 %EUR– 1 288 795,90,00– 1 288 795,9
Rural Development EAFRD Axis 4 LEADER (2007-2013)2014Deficiencies 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 RATE5,00 %EUR– 1 530 512,90,00– 1 530 512,9
Rural Development EAFRD Axis 4 LEADER (2007-2013)2015Deficiencies 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 RATE5,00 %EUR– 926 149,210,00– 926 149,21
Rural Development EAFRD LEADER2016Deficiencies 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 RATE5,00 %EUR– 462 436,920,00– 462 436,92
Total LT: EUR – 4 207 894,93 0,00 – 4 207 894,93
Member StateMeasureFYReasonTypeCorrection %CurrencyAmountDeductionsFinancial Impact
LU Clearance of accounts — Conformity Clearance2010Non respect of the eligibility criteriaONE OFF0,00 %EUR– 1 469 939,00,00– 1 469 939,0
Total LU: EUR – 1 469 939,0 0,00 – 1 469 939,0
Member StateMeasureFYReasonTypeCorrection %CurrencyAmountDeductionsFinancial Impact
MT Certification2015Clearance of accounts FY2015ONE OFFEUR– 131 903,310,00– 131 903,31
Total MT: EUR – 131 903,31 0,00 – 131 903,31
Member StateMeasureFYReasonTypeCorrection %CurrencyAmountDeductionsFinancial Impact
NL Rural Development EAFRD Axis 4 LEADER (2007-2013)2014deficiencies in key and ancillary controlsFLAT RATE5,00 %EUR– 217 083,50,00– 217 083,5
Rural Development EAFRD Axis 4 LEADER (2007-2013)2014deficiencies in key and ancillary controlsFLAT RATE7,00 %EUR– 89 804,680,00– 89 804,68
Rural Development EAFRD Axis 4 LEADER (2007-2013)2015deficiencies in key and ancillary controlsFLAT RATE7,00 %EUR– 314 873,640,00– 314 873,64
Rural Development EAFRD LEADER2016deficiencies in key and ancillary controlsFLAT RATE7,00 %EUR– 216 895,650,00– 216 895,65
Total NL: EUR – 838 657,47 0,00 – 838 657,47
Member StateMeasureFYReasonTypeCorrection %CurrencyAmountDeductionsFinancial Impact
RO Rural Development EAFRD Investment — private beneficiaries2015Controls on artificial conditionsFLAT RATE5,00 %EUR– 949 386,130,00– 949 386,13
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)2013Eligibility of the beneficiary — skills verification and Controls on artificial conditionsFLAT RATE5,00 %EUR– 2 661 268,10,00– 2 661 268,1
Rural Development EAFRD Investment — private beneficiaries2014Eligibility of the beneficiary — skills verification and Controls on artificial conditionsFLAT RATE5,00 %EUR– 648 249,310,00– 648 249,31
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)2012Eligibility of the costs — respect of ceilings/aid intensityONE OFFEUR– 1 478 707,1– 73 935,36– 1 404 771,74
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)2013Eligibility of the costs — respect of ceilings/aid intensityONE OFFEUR– 1 335 193,080,00– 1 335 193,08
Rural Development EAFRD Investment — private beneficiaries2014Eligibility of the costs — respect of ceilings/aid intensityONE OFFEUR– 1 041 006,910,00– 1 041 006,91
Rural Development EAFRD Axis 2 (2007-2013, area related measures)2010Execution of overlapping amountONE OFFEUR0,005 907,74– 5 907,74
Rural Development EAFRD Axis 2 (2007-2013, area related measures)2011Execution of overlapping amountFLAT RATE2,00 %EUR0,002 731 143,6– 2 731 143,6
Rural Development EAFRD Axis 2 (2007-2013, area related measures)2011Execution of overlapping amountONE OFFEUR0,0053 937,77– 53 937,77
Rural Development EAFRD Axis 2 (2007-2013, area related measures)2012Execution of overlapping amountONE OFFEUR0,0015 400,0– 15 400,0
Certification2012MLE for the EAFRD IACS populationONE OFFEUR– 4 212 281,45– 83 053,09– 4 129 228,36
Certification2012MLE for the EAFRD Non IACS populationONE OFFEUR– 8 565 856,43– 852 487,19– 7 713 369,24
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)2013Procurement- reasonableness of the costs check weaknessesFLAT RATE2,00 %EUR– 508 630,520,00– 508 630,52
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)2013Procurement- reasonableness of the costs check weaknessesFLAT RATE10,00 %EUR– 1 533 681,750,00– 1 533 681,75
Rural Development EAFRD Investment — private beneficiaries2014Procurement- reasonableness of the costs check weaknessesFLAT RATE2,00 %EUR– 220 258,090,00– 220 258,09
Rural Development EAFRD Investment — private beneficiaries2014Procurement- reasonableness of the costs check weaknessesFLAT RATE10,00 %EUR– 511 227,250,00– 511 227,25
Total RO: EUR – 23 665 746,12 1 796 913,47 – 25 462 659,59
Member StateMeasureFYReasonTypeCorrection %CurrencyAmountDeductionsFinancial Impact
SK Certification2015Known error in the EAFRD Non-IACS populationONE OFFEUR– 204 053,340,00– 204 053,34
Total SK: EUR – 204 053,34 0,00 – 204 053,34
CurrencyAmountDeductionsFinancial Impact
EUR – 98 799 942,4 – 7 632 357,66 – 91 167 584,74