# 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: 6711

Extent: E+W+S+N.I.

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

---
Source: https://www.legislation.gov.uk/eudn/2017/1144/annex/division/4 (the official version)
Page: https://openlegislation.uk/eu-decision-2017-1144/annex/division-4
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.