OpenLegislation

Division Budget Item: 6701

United Kingdom

Original text. Later amendments are not shown.

Member StateMeasureFYReasonTypeCorrection %CurrencyAmountDeductionsFinancial Impact
BE Certification2015Random errors EAGF IACSONE OFFEUR– 151,23– 0,30– 150,93
Certification2015Random errors EAGF non-IACSONE OFFEUR– 2 946,930,00– 2 946,93
Total BE: EUR – 3 098,16 – 0,30 – 3 097,86
Member StateMeasureFYReasonTypeCorrection %CurrencyAmountDeductionsFinancial Impact
DE Cross Compliance2016animals missing 2 tagsONE OFFEUR– 141 428,680,00– 141 428,68
Total DE: EUR – 141 428,68 0,00 – 141 428,68
Member StateMeasureFYReasonTypeCorrection %CurrencyAmountDeductionsFinancial Impact
ES Scrutiny of transactions2015Irreguliarities found by the Certification Body for which no actions were taken by the Paying Agency.ONE OFFEUR– 298 854,630,00– 298 854,63
Certification2015Substantive testing from Clearance of AccountsONE OFFEUR– 56 056,60,00– 56 056,6
Reimbursement of direct aids in relation to financial discipline2015Substantive testing from financial clearance 2015ONE OFFEUR– 495,840,00– 495,84
Total ES: EUR – 355 407,07 0,00 – 355 407,07
Member StateMeasureFYReasonTypeCorrection %CurrencyAmountDeductionsFinancial Impact
FI Cross Compliance2014Deficient checks for SMR 4 and animal welfare in CY 2013 Direct aidFLAT RATE2,00 %EUR– 1 038 579,960,00– 1 038 579,96
Cross Compliance2015Incorrect application of repetition and tolerance for animal identification, CY 2014ONE OFFEUR– 4 663,950,00– 4 663,95
Cross Compliance2016Incorrect application of repetition and tolerance for animal identification, CY 2015ONE OFFEUR– 34 994,740,00– 34 994,74
Cross Compliance2015weakness in animal welfare checks CY 2014FLAT RATE2,00 %EUR– 500 065,510,00– 500 065,51
Cross Compliance2016Weakness in checks of animal welfare CY 2015FLAT RATE2,00 %EUR– 808 590,570,00– 808 590,57
Total FI: EUR – 2 386 894,73 0,00 – 2 386 894,73
Member StateMeasureFYReasonTypeCorrection %CurrencyAmountDeductionsFinancial Impact
FR Certification2014administrative management and control weaknessONE OFFEUR– 4 263 667,16– 30 723,67– 4 232 943,49
Cross Compliance2014Amount included in the annual declaration not properly justifiedONE OFFEUR– 2 579,110,00– 2 579,11
Cross Compliance2015Amount included in the annual declaration not properly justifiedONE OFFEUR– 52 039,550,00– 52 039,55
Certification2015Cancelled debt cases not to be charged to the FundsONE OFFEUR– 83 018,340,00– 83 018,34
Decoupled Direct Aids2014Control system gravely deficient Corse — Claim year 2013FLAT RATE100,00 %EUR– 15 083 295,060,00– 15 083 295,06
Decoupled Direct Aids2015Control system gravely deficient Corse — Claim year 2013FLAT RATE100,00 %EUR– 7 869,630,00– 7 869,63
Decoupled Direct Aids2015Control system gravely deficient Corse — Claim year 2014FLAT RATE100,00 %EUR– 13 882 780,770,00– 13 882 780,77
Decoupled Direct Aids2014Deficiencies in the LPIS (non-conformity, landscape features, payments and sanctions) — Claim year 2013ONE OFFEUR– 12 489 249,950,00– 12 489 249,95
Decoupled Direct Aids2015Deficiencies in the LPIS (non-conformity, landscape features, payments and sanctions) — Claim year 2014ONE OFFEUR– 16 147 005,170,00– 16 147 005,17
Decoupled Direct Aids2014Determination of ineligible areas (‘landes et parcours’) — Claim year 2013FLAT RATE10,00 %EUR– 17 694 014,760,00– 17 694 014,76
Decoupled Direct Aids2014Determination of ineligible areas (‘landes et parcours’) — Claim year 2013FLAT RATE25,00 %EUR– 11 620 153,70,00– 11 620 153,7
Decoupled Direct Aids2015Determination of ineligible areas (‘landes et parcours’) — Claim year 2014FLAT RATE10,00 %EUR– 18 969 206,750,00– 18 969 206,75
Decoupled Direct Aids2015Determination of ineligible areas (‘landes et parcours’) — Claim year 2014FLAT RATE25,00 %EUR– 11 545 441,760,00– 11 545 441,76
Certification2015Error detected in the Annex III tablesONE OFFEUR– 1 973,850,00– 1 973,85
Certification2015Known error for EAGF coming from the substantive testingsONE OFFEUR– 10 700,410,00– 10 700,41
Certification2015Old debt cases potentially not recoverableONE OFFEUR– 2 857 310,390,00– 2 857 310,39
Other Direct Aid — Article 68-72 of Reg.73/20092015Reconciliation — payments done after the legal deadlineONE OFFEUR– 201 114,380,00– 201 114,38
Certification2014the administrative management and control strategy has revealed some weaknesses, regarding lack of controlONE OFFEUR– 269 267,060,00– 269 267,06
Certification2014the results of the physical controls have not been transmitted entirelyONE OFFEUR– 50 791,330,00– 50 791,33
Total FR: EUR – 125 231 479,13 – 30 723,67 – 125 200 755,46
Member StateMeasureFYReasonTypeCorrection %CurrencyAmountDeductionsFinancial Impact
GB Cross Compliance2014Deficient implementation and checks of GAEC standard ‘Minimum soil cover’ — CY 2013FLAT RATE2,00 %EUR– 79 411,080,00– 79 411,08
Cross Compliance2015Deficient implementation and checks of GAEC standard ‘Minimum soil cover’ — CY 2014FLAT RATE2,00 %EUR– 74 488,50,00– 74 488,5
Cross Compliance2014Tolerance for missing ear tags — Deficient checks of notifications of animal events — SMR 7 — CY 2013ONE OFFEUR– 12 184,350,00– 12 184,35
Cross Compliance2015Tolerance for missing ear tags — Deficient checks of notifications of animal events — SMR 7 — CY 2014ONE OFFEUR– 6 485,170,00– 6 485,17
Cross Compliance2016Tolerance for missing ear tags — Deficient checks of notifications of animal events — SMR 7 — CY 2015ONE OFFEUR– 9 995,450,00– 9 995,45
Cross Compliance2014Tolerance for missing ear tags — Deficient implementation and checks of GAEC standard ‘Minimum soil cover’ — CY 2013FLAT RATE2,00 %EUR– 49 876,470,00– 49 876,47
Cross Compliance2015Tolerance for missing ear tags — Deficient implementation and checks of GAEC standard ‘Minimum soil cover’ — CY 2014FLAT RATE2,00 %EUR– 58 781,720,00– 58 781,72
Cross Compliance2014Tolerance for missing ear tags — SMR 8 — CY 2013FLAT RATE2,00 %EUR– 262 276,720,00– 262 276,72
Cross Compliance2015Tolerance for missing ear tags — SMR 8 — CY 2014FLAT RATE2,00 %EUR– 304 474,570,00– 304 474,57
Cross Compliance2016Tolerance for missing ear tags — SMR 8 — CY 2015FLAT RATE2,00 %EUR– 363 936,030,00– 363 936,03
Total GB: EUR – 1 221 910,06 0,00 – 1 221 910,06
Member StateMeasureFYReasonTypeCorrection %CurrencyAmountDeductionsFinancial Impact
HR Cross Compliance2015Deficient checks of GAEC 3 and SMR 1/SMR 2 — Deficient assessment of non-compliances with SMR 4/SMR 1 — DP — CY 2014FLAT RATE2,00 %EUR– 95 557,120,00– 95 557,12
Cross Compliance2016Deficient checks of GAEC 3 and SMR 1/SMR 2 — Deficient assessment of non-compliances with SMR 4/SMR 1 — DP — CY 2015FLAT RATE2,00 %EUR– 157 414,070,00– 157 414,07
Cross Compliance2014Deficient checks of GAEC 3 and SMR 1/SMR 2 — Deficient assessment of non-compliances with SMR 4/SMR 1 — Wine — CY 2015FLAT RATE2,00 %EUR– 698,380,00– 698,38
Total HR: EUR – 253 669,57 0,00 – 253 669,57
Member StateMeasureFYReasonTypeCorrection %CurrencyAmountDeductionsFinancial Impact
IT Decoupled Direct Aids2013Claim modification after deadline, claim year 2012, AGEAONE OFFEUR– 28 333 756,03– 49 039,89– 28 284 716,14
Other Direct Aid — Article 68-72 of Reg.73/20092013Claim modification after deadline, claim year 2012, AGEAONE OFFEUR– 6 796 684,3– 11 763,67– 6 784 920,63
Decoupled Direct Aids2013Claim modification after deadline, claim year 2012 and 2013, ARCEAONE OFFEUR– 1 820 022,160,00– 1 820 022,16
Other Direct Aid — Article 68-72 of Reg.73/20092013Claim modification after deadline, claim year 2012 and 2013, ARCEAONE OFFEUR– 13 193,050,00– 13 193,05
Decoupled Direct Aids2014Claim modification after deadline, claim year 2012 and 2013, ARCEAONE OFFEUR– 1 781 890,28– 3 874,84– 1 778 015,44
Other Direct Aid — Article 68-72 of Reg.73/20092014Claim modification after deadline, claim year 2012 and 2013, ARCEAONE OFFEUR– 21 972,95– 47,79– 21 925,16
Decoupled Direct Aids2013Claim modification after deadline, claim year 2012, OPLOONE OFFEUR– 8 590,78– 8 590,780,00
Cross Compliance2014Farmers w/ animals — Deficient checks of SMR 8 — CY 2013ONE OFFEUR– 620,400,00– 620,40
Cross Compliance2015Farmers w/ animals — Deficient checks of SMR 8 — CY 2014ONE OFFEUR– 561,370,00– 561,37
Cross Compliance2014Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports — CY 2013FLAT RATE2,00 %EUR– 614 763,69– 1 165,19– 613 598,5
Cross Compliance2015Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports — CY 2013FLAT RATE2,00 %EUR– 9 262,340,00– 9 262,34
Cross Compliance2013Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012FLAT RATE2,00 %EUR– 291 724,220,00– 291 724,22
Cross Compliance2013Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012FLAT RATE5,00 %EUR– 832 447,780,00– 832 447,78
Cross Compliance2014Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012FLAT RATE2,00 %EUR– 992,390,00– 992,39
Cross Compliance2014Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012FLAT RATE5,00 %EUR– 4 635,250,00– 4 635,25
Cross Compliance2015Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012FLAT RATE2,00 %EUR– 224,980,00– 224,98
Cross Compliance2015Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012FLAT RATE5,00 %EUR– 1 551,970,00– 1 551,97
Cross Compliance2012Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2013FLAT RATE2,00 %EUR– 6 799,030,00– 6 799,03
Cross Compliance2012Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2013FLAT RATE5,00 %EUR– 1 957,160,00– 1 957,16
Cross Compliance2013Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2013FLAT RATE2,00 %EUR– 3 929,050,00– 3 929,05
Cross Compliance2013Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2013FLAT RATE5,00 %EUR– 968,940,00– 968,94
Decoupled Direct Aids2013LPIS abandoned land, claim year 2012-2014, AGEAONE OFFEUR– 560 716,8– 970,50– 559 746,3
Other Direct Aid — Article 68-72 of Reg.73/20092013LPIS abandoned land, claim year 2012-2014, AGEAONE OFFEUR– 13 788,22– 23,88– 13 764,34
Decoupled Direct Aids2014LPIS abandoned land, claim year 2012-2014, AGEAONE OFFEUR– 550 035,7– 955,65– 549 080,05
Other Direct Aid — Article 68-72 of Reg.73/20092014LPIS abandoned land, claim year 2012-2014, AGEAONE OFFEUR– 13 664,71– 23,77– 13 640,94
Decoupled Direct Aids2015LPIS abandoned land, claim year 2012-2014, AGEAONE OFFEUR– 527 012,31– 360,05– 526 652,26
Other Direct Aid — Article 68-72 of Reg.73/20092015LPIS abandoned land, claim year 2012-2014, AGEAONE OFFEUR– 14 541,040,00– 14 541,04
Decoupled Direct Aids2013LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAGONE OFFEUR– 787 121,19– 473 849,37– 313 271,82
Other Direct Aid — Article 68-72 of Reg.73/20092013LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAGONE OFFEUR– 20 729,68– 17 912,0– 2 817,68
Decoupled Direct Aids2014LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAGONE OFFEUR– 843 819,49– 1 734,92– 842 084,57
Other Direct Aid — Article 68-72 of Reg.73/20092014LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAGONE OFFEUR– 19 396,34– 36,52– 19 359,82
Decoupled Direct Aids2015LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAGONE OFFEUR– 846 137,920,00– 846 137,92
Other Direct Aid — Article 68-72 of Reg.73/20092015LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAGONE OFFEUR– 23 388,820,00– 23 388,82
Decoupled Direct Aids2013LPIS abandoned land, claim year 2012-2014, ARCEAONE OFFEUR– 1 220 531,760,00– 1 220 531,76
Other Direct Aid — Article 68-72 of Reg.73/20092013LPIS abandoned land, claim year 2012-2014, ARCEAONE OFFEUR– 21 920,940,00– 21 920,94
Decoupled Direct Aids2014LPIS abandoned land, claim year 2012-2014, ARCEAONE OFFEUR– 1 194 960,01– 2 598,51– 1 192 361,5
Other Direct Aid — Article 68-72 of Reg.73/20092014LPIS abandoned land, claim year 2012-2014, ARCEAONE OFFEUR– 36 509,25– 79,37– 36 429,88
Decoupled Direct Aids2015LPIS abandoned land, claim year 2012-2014, ARCEAONE OFFEUR– 1 142 899,71– 1 056,51– 1 141 843,2
Other Direct Aid — Article 68-72 of Reg.73/20092015LPIS abandoned land, claim year 2012-2014, ARCEAONE OFFEUR– 32 810,62– 30,33– 32 780,29
Decoupled Direct Aids2013LPIS abandoned land, claim year 2012-2014, ARPEAONE OFFEUR– 26 049,220,00– 26 049,22
Other Direct Aid — Article 68-72 of Reg.73/20092013LPIS abandoned land, claim year 2012-2014, ARPEAONE OFFEUR– 638,50– 10,77– 627,73
Decoupled Direct Aids2014LPIS abandoned land, claim year 2012-2014, ARPEAONE OFFEUR– 25 241,290,00– 25 241,29
Other Direct Aid — Article 68-72 of Reg.73/20092014LPIS abandoned land, claim year 2012-2014, ARPEAONE OFFEUR– 634,93– 10,59– 624,34
Decoupled Direct Aids2015LPIS abandoned land, claim year 2012-2014, ARPEAONE OFFEUR– 25 428,140,00– 25 428,14
Other Direct Aid — Article 68-72 of Reg.73/20092015LPIS abandoned land, claim year 2012-2014, ARPEAONE OFFEUR– 693,710,00– 693,71
Decoupled Direct Aids2013LPIS abandoned land, claim year 2012-2014, ARTEAONE OFFEUR– 94 270,590,00– 94 270,59
Other Direct Aid — Article 68-72 of Reg.73/20092013LPIS abandoned land, claim year 2012-2014, ARTEAONE OFFEUR– 2 325,790,00– 2 325,79
Decoupled Direct Aids2014LPIS abandoned land, claim year 2012-2014, ARTEAONE OFFEUR– 92 011,950,00– 92 011,95
Other Direct Aid — Article 68-72 of Reg.73/20092014LPIS abandoned land, claim year 2012-2014, ARTEAONE OFFEUR– 2 203,240,00– 2 203,24
Decoupled Direct Aids2015LPIS abandoned land, claim year 2012-2014, ARTEAONE OFFEUR– 91 098,430,00– 91 098,43
Other Direct Aid — Article 68-72 of Reg.73/20092015LPIS abandoned land, claim year 2012-2014, ARTEAONE OFFEUR– 2 583,30,00– 2 583,3
Decoupled Direct Aids2013LPIS abandoned land, claim year 2012-2014, AVEPAONE OFFEUR– 3 193,470,00– 3 193,47
Other Direct Aid — Article 68-72 of Reg.73/20092013LPIS abandoned land, claim year 2012-2014, AVEPAONE OFFEUR– 78,200,00– 78,20
Decoupled Direct Aids2014LPIS abandoned land, claim year 2012-2014, AVEPAONE OFFEUR– 3 164,40,00– 3 164,4
Other Direct Aid — Article 68-72 of Reg.73/20092014LPIS abandoned land, claim year 2012-2014, AVEPAONE OFFEUR– 75,190,00– 75,19
Decoupled Direct Aids2015LPIS abandoned land, claim year 2012-2014, AVEPAONE OFFEUR– 3 129,970,00– 3 129,97
Other Direct Aid — Article 68-72 of Reg.73/20092015LPIS abandoned land, claim year 2012-2014, AVEPAONE OFFEUR– 89,890,00– 89,89
Decoupled Direct Aids2013LPIS abandoned land, claim year 2012-2014, OPLOONE OFFEUR– 1 959,98– 1 959,980,00
Other Direct Aid — Article 68-72 of Reg.73/20092013LPIS abandoned land, claim year 2012-2014, OPLOONE OFFEUR– 49,52– 49,520,00
Decoupled Direct Aids2014LPIS abandoned land, claim year 2012-2014, OPLOONE OFFEUR– 1 918,620,00– 1 918,62
Other Direct Aid — Article 68-72 of Reg.73/20092014LPIS abandoned land, claim year 2012-2014, OPLOONE OFFEUR– 46,880,00– 46,88
Decoupled Direct Aids2015LPIS abandoned land, claim year 2012-2014, OPLOONE OFFEUR– 1 930,090,00– 1 930,09
Other Direct Aid — Article 68-72 of Reg.73/20092015LPIS abandoned land, claim year 2012-2014, OPLOONE OFFEUR– 52,540,00– 52,54
Decoupled Direct Aids2013LPIS overlapping area, claim years 2012-2014, AGEAONE OFFEUR– 1 989 874,51– 3 444,06– 1 986 430,45
Other Direct Aid — Article 68-72 of Reg.73/20092013LPIS overlapping area, claim years 2012-2014, AGEAONE OFFEUR– 48 931,7– 84,68– 48 847,02
Decoupled Direct Aids2014LPIS overlapping area, claim years 2012-2014, AGEAONE OFFEUR– 1 951 969,37– 3 391,41– 1 948 577,96
Other Direct Aid — Article 68-72 of Reg.73/20092014LPIS overlapping area, claim years 2012-2014, AGEAONE OFFEUR– 48 493,36– 84,25– 48 409,11
Decoupled Direct Aids2015LPIS overlapping area, claim years 2012-2014, AGEAONE OFFEUR– 1 870 263,85– 1 277,74– 1 868 986,11
Other Direct Aid — Article 68-72 of Reg.73/20092015LPIS overlapping area, claim years 2012-2014, AGEAONE OFFEUR– 51 603,340,00– 51 603,34
Decoupled Direct Aids2013LPIS overlapping area, claim years 2012-2014, AGREAONE OFFEUR– 67 947,65– 140,14– 67 807,51
Other Direct Aid — Article 68-72 of Reg.73/20092013LPIS overlapping area, claim years 2012-2014, AGREAONE OFFEUR– 1 787,5– 1 787,50,00
Decoupled Direct Aids2014LPIS overlapping area, claim years 2012-2014, AGREAONE OFFEUR– 73 120,03– 160,49– 72 959,54
Other Direct Aid — Article 68-72 of Reg.73/20092014LPIS overlapping area, claim years 2012-2014, AGREAONE OFFEUR– 1 659,94– 3,64– 1 656,3
Decoupled Direct Aids2015LPIS overlapping area, claim years 2012-2014, AGREAONE OFFEUR– 73 604,540,00– 73 604,54
Other Direct Aid — Article 68-72 of Reg.73/20092015LPIS overlapping area, claim years 2012-2014, AGREAONE OFFEUR– 2 056,980,00– 2 056,98
Decoupled Direct Aids2013LPIS overlapping area, claim years 2012-2014, ARCEAONE OFFEUR– 156 729,910,00– 156 729,91
Other Direct Aid — Article 68-72 of Reg.73/20092013LPIS overlapping area, claim years 2012-2014, ARCEAONE OFFEUR– 2 814,910,00– 2 814,91
Decoupled Direct Aids2014LPIS overlapping area, claim years 2012-2014, ARCEAONE OFFEUR– 153 446,2– 94 398,39– 59 047,81
Other Direct Aid — Article 68-72 of Reg.73/20092014LPIS overlapping area, claim years 2012-2014, ARCEAONE OFFEUR– 4 688,19– 1 006,12– 3 682,07
Decoupled Direct Aids2015LPIS overlapping area, claim years 2012-2014, ARCEAONE OFFEUR– 146 761,08– 135,67– 146 625,41
Other Direct Aid — Article 68-72 of Reg.73/20092015LPIS overlapping area, claim years 2012-2014, ARCEAONE OFFEUR– 4 213,24– 3,89– 4 209,35
Decoupled Direct Aids2013LPIS overlapping area, claim years 2012-2014, ARPEAONE OFFEUR– 156 778,050,00– 156 778,05
Other Direct Aid — Article 68-72 of Reg.73/20092013LPIS overlapping area, claim years 2012-2014, ARPEAONE OFFEUR– 3 842,93– 3 842,930,00
Decoupled Direct Aids2014LPIS overlapping area, claim years 2012-2014, ARPEAONE OFFEUR– 151 915,490,00– 151 915,49
Other Direct Aid — Article 68-72 of Reg.73/20092014LPIS overlapping area, claim years 2012-2014, ARPEAONE OFFEUR– 3 821,33– 1,02– 3 820,31
Decoupled Direct Aids2015LPIS overlapping area, claim years 2012-2014, ARPEAONE OFFEUR– 153 040,070,00– 153 040,07
Other Direct Aid — Article 68-72 of Reg.73/20092015LPIS overlapping area, claim years 2012-2014, ARPEAONE OFFEUR– 4 175,060,00– 4 175,06
Decoupled Direct Aids2013LPIS overlapping area, claim years 2012-2014, OPLOONE OFFEUR– 114 317,91– 114 317,910,00
Other Direct Aid — Article 68-72 of Reg.73/20092013LPIS overlapping area, claim years 2012-2014, OPLOONE OFFEUR– 2 888,33– 2 888,330,00
Decoupled Direct Aids2014LPIS overlapping area, claim years 2012-2014, OPLOONE OFFEUR– 111 904,810,00– 111 904,81
Other Direct Aid — Article 68-72 of Reg.73/20092014LPIS overlapping area, claim years 2012-2014, OPLOONE OFFEUR– 2 734,50,00– 2 734,5
Decoupled Direct Aids2015LPIS overlapping area, claim years 2012-2014, OPLOONE OFFEUR– 112 574,010,00– 112 574,01
Other Direct Aid — Article 68-72 of Reg.73/20092015LPIS overlapping area, claim years 2012-2014, OPLOONE OFFEUR– 3 064,270,00– 3 064,27
Decoupled Direct Aids2013LPIS overlapping area, claim years 2012 and 2013, ARTEAONE OFFEUR– 271 670,490,00– 271 670,49
Other Direct Aid — Article 68-72 of Reg.73/20092013LPIS overlapping area, claim years 2012 and 2013, ARTEAONE OFFEUR– 7 068,690,00– 7 068,69
Decoupled Direct Aids2014LPIS overlapping area, claim years 2012 and 2013, ARTEAONE OFFEUR– 265 161,50,00– 265 161,5
Other Direct Aid — Article 68-72 of Reg.73/20092014LPIS overlapping area, claim years 2012 and 2013, ARTEAONE OFFEUR– 6 696,230,00– 6 696,23
Decoupled Direct Aids2013Minimum size, claim year 2012-2014, AGEAONE OFFEUR– 1 019 368,88– 1 764,31– 1 017 604,57
Other Direct Aid — Article 68-72 of Reg.73/20092013Minimum size, claim year 2012-2014, AGEAONE OFFEUR– 25 066,63– 43,37– 25 023,26
Decoupled Direct Aids2014Minimum size, claim year 2012-2014, AGEAONE OFFEUR– 999 950,88– 1 737,35– 998 213,53
Other Direct Aid — Article 68-72 of Reg.73/20092014Minimum size, claim year 2012-2014, AGEAONE OFFEUR– 24 842,08– 43,15– 24 798,93
Decoupled Direct Aids2015Minimum size, claim year 2012-2014, AGEAONE OFFEUR– 958 094,96– 654,56– 957 440,4
Other Direct Aid — Article 68-72 of Reg.73/20092015Minimum size, claim year 2012-2014, AGEAONE OFFEUR– 26 435,260,00– 26 435,26
Decoupled Direct Aids2013Minimum size, claim year 2012-2014, AGREAONE OFFEUR– 7 378,38– 15,22– 7 363,16
Other Direct Aid — Article 68-72 of Reg.73/20092013Minimum size, claim year 2012-2014, AGREAONE OFFEUR– 194,10– 194,100,00
Decoupled Direct Aids2014Minimum size, claim year 2012-2014, AGREAONE OFFEUR– 7 940,06– 17,44– 7 922,62
Other Direct Aid — Article 68-72 of Reg.73/20092014Minimum size, claim year 2012-2014, AGREAONE OFFEUR– 180,25– 0,38– 179,87
Decoupled Direct Aids2015Minimum size, claim year 2012-2014, AGREAONE OFFEUR– 7 992,670,00– 7 992,67
Other Direct Aid — Article 68-72 of Reg.73/20092015Minimum size, claim year 2012-2014, AGREAONE OFFEUR– 223,370,00– 223,37
Decoupled Direct Aids2013Minimum size, claim year 2012-2014, APPAGONE OFFEUR– 8 174,580,00– 8 174,58
Other Direct Aid — Article 68-72 of Reg.73/20092013Minimum size, claim year 2012-2014, APPAGONE OFFEUR– 215,950,00– 215,95
Decoupled Direct Aids2014Minimum size, claim year 2012-2014, APPAGONE OFFEUR– 8 425,650,00– 8 425,65
Other Direct Aid — Article 68-72 of Reg.73/20092014Minimum size, claim year 2012-2014, APPAGONE OFFEUR– 207,760,00– 207,76
Decoupled Direct Aids2015Minimum size, claim year 2012-2014, APPAGONE OFFEUR– 8 403,160,00– 8 403,16
Other Direct Aid — Article 68-72 of Reg.73/20092015Minimum size, claim year 2012-2014, APPAGONE OFFEUR– 217,400,00– 217,40
Decoupled Direct Aids2013Minimum size, claim year 2012-2014, ARCEAONE OFFEUR– 318 606,390,00– 318 606,39
Other Direct Aid — Article 68-72 of Reg.73/20092013Minimum size, claim year 2012-2014, ARCEAONE OFFEUR– 5 722,210,00– 5 722,21
Decoupled Direct Aids2014Minimum size, claim year 2012-2014, ARCEAONE OFFEUR– 311 931,16– 678,32– 311 252,84
Other Direct Aid — Article 68-72 of Reg.73/20092014Minimum size, claim year 2012-2014, ARCEAONE OFFEUR– 9 530,35– 20,72– 9 509,63
Decoupled Direct Aids2015Minimum size, claim year 2012-2014, ARCEAONE OFFEUR– 298 341,39– 275,78– 298 065,61
Other Direct Aid — Article 68-72 of Reg.73/20092015Minimum size, claim year 2012-2014, ARCEAONE OFFEUR– 8 564,85– 7,91– 8 556,94
Decoupled Direct Aids2013Minimum size, claim year 2012-2014, ARPEAONE OFFEUR– 67 892,490,00– 67 892,49
Other Direct Aid — Article 68-72 of Reg.73/20092013Minimum size, claim year 2012-2014, ARPEAONE OFFEUR– 1 664,19– 25,74– 1 638,45
Decoupled Direct Aids2014Minimum size, claim year 2012-2014, ARPEAONE OFFEUR– 65 786,750,00– 65 786,75
Other Direct Aid — Article 68-72 of Reg.73/20092014Minimum size, claim year 2012-2014, ARPEAONE OFFEUR– 1 654,81– 27,62– 1 627,19
Decoupled Direct Aids2015Minimum size, claim year 2012-2014, ARPEAONE OFFEUR– 66 273,760,00– 66 273,76
Other Direct Aid — Article 68-72 of Reg.73/20092015Minimum size, claim year 2012-2014, ARPEAONE OFFEUR– 1 808,00,00– 1 808,0
Decoupled Direct Aids2013Minimum size, claim year 2012-2014, ARTEAONE OFFEUR– 13 892,60,00– 13 892,6
Other Direct Aid — Article 68-72 of Reg.73/20092013Minimum size, claim year 2012-2014, ARTEAONE OFFEUR– 342,750,00– 342,75
Decoupled Direct Aids2014Minimum size, claim year 2012-2014, ARTEAONE OFFEUR– 13 559,760,00– 13 559,76
Other Direct Aid — Article 68-72 of Reg.73/20092014Minimum size, claim year 2012-2014, ARTEAONE OFFEUR– 324,680,00– 324,68
Decoupled Direct Aids2015Minimum size, claim year 2012-2014, ARTEAONE OFFEUR– 13 425,130,00– 13 425,13
Other Direct Aid — Article 68-72 of Reg.73/20092015Minimum size, claim year 2012-2014, ARTEAONE OFFEUR– 380,710,00– 380,71
Decoupled Direct Aids2013Minimum size, claim year 2012-2014, AVEPAONE OFFEUR– 27 577,60,00– 27 577,6
Other Direct Aid — Article 68-72 of Reg.73/20092013Minimum size, claim year 2012-2014, AVEPAONE OFFEUR– 675,220,00– 675,22
Decoupled Direct Aids2014Minimum size, claim year 2012-2014, AVEPAONE OFFEUR– 27 326,760,00– 27 326,76
Other Direct Aid — Article 68-72 of Reg.73/20092014Minimum size, claim year 2012-2014, AVEPAONE OFFEUR– 649,340,00– 649,34
Decoupled Direct Aids2015Minimum size, claim year 2012-2014, AVEPAONE OFFEUR– 27 029,340,00– 27 029,34
Other Direct Aid — Article 68-72 of Reg.73/20092015Minimum size, claim year 2012-2014, AVEPAONE OFFEUR– 776,300,00– 776,30
Decoupled Direct Aids2013Minimum size, claim year 2012-2014, OPPABONE OFFEUR– 1 030,440,00– 1 030,44
Other Direct Aid — Article 68-72 of Reg.73/20092013Minimum size, claim year 2012-2014, OPPABONE OFFEUR– 26,060,00– 26,06
Decoupled Direct Aids2014Minimum size, claim year 2012-2014, OPPABONE OFFEUR– 1 036,240,00– 1 036,24
Other Direct Aid — Article 68-72 of Reg.73/20092014Minimum size, claim year 2012-2014, OPPABONE OFFEUR– 25,750,00– 25,75
Decoupled Direct Aids2015Minimum size, claim year 2012-2014, OPPABONE OFFEUR– 947,090,00– 947,09
Other Direct Aid — Article 68-72 of Reg.73/20092015Minimum size, claim year 2012-2014, OPPABONE OFFEUR– 25,470,00– 25,47
Decoupled Direct Aids2013Minimum size, claim year 2012 and 2013, OPLOONE OFFEUR– 23 625,09– 23 625,090,00
Other Direct Aid — Article 68-72 of Reg.73/20092013Minimum size, claim year 2012 and 2013, OPLOONE OFFEUR– 615,77– 615,770,00
Decoupled Direct Aids2014Minimum size, claim year 2012 and 2013, OPLOONE OFFEUR– 23 126,420,00– 23 126,42
Other Direct Aid — Article 68-72 of Reg.73/20092014Minimum size, claim year 2012 and 2013, OPLOONE OFFEUR– 582,990,00– 582,99
Decoupled Direct Aids2013Retroactive recoveries, claim year 2012, ARCEAONE OFFEUR– 807 207,160,00– 807 207,16
Total IT: EUR – 62 062 317,48 – 832 859,4 – 61 229 458,08
Member StateMeasureFYReasonTypeCorrection %CurrencyAmountDeductionsFinancial Impact
LT Cross Compliance2013Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar I — CY 2012FLAT RATE2,00 %EUR– 406 180,410,00– 406 180,41
Cross Compliance2014Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar I — CY 2013FLAT RATE2,00 %EUR– 439 963,160,00– 439 963,16
Cross Compliance2015Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar I — CY 2014FLAT RATE2,00 %EUR– 453 630,710,00– 453 630,71
Total LT: EUR – 1 299 774,28 0,00 – 1 299 774,28
Member StateMeasureFYReasonTypeCorrection %CurrencyAmountDeductionsFinancial Impact
LU Cross Compliance2014CY 2013: Weaknasses in SMR 11 and sanctioning level.ONE OFFEUR– 69 984,3– 85,03– 69 899,27
Cross Compliance2015CY 2014: Weaknasses in SMR 11 and sanctioning level.ONE OFFEUR– 76 422,230,00– 76 422,23
Cross Compliance2016CY 2015: Weaknasses in SMR 11 and sanctioning level.ONE OFFEUR– 77 038,320,00– 77 038,32
Total LU: EUR – 223 444,85 – 85,03 – 223 359,82
Member StateMeasureFYReasonTypeCorrection %CurrencyAmountDeductionsFinancial Impact
NL Fruit and Vegetables — Operational programmes incl withdrawals2016Weakness in a key controlFLAT RATE5,00 %EUR– 1 974 343,780,00– 1 974 343,78
Fruit and Vegetables — Operational programmes incl withdrawals2014Weakness in one key controlFLAT RATE5,00 %EUR– 860 852,990,00– 860 852,99
Fruit and Vegetables — Operational programmes incl withdrawals2015Weakness in one key controlFLAT RATE5,00 %EUR– 1 984 619,770,00– 1 984 619,77
Total NL: EUR – 4 819 816,54 0,00 – 4 819 816,54
Member StateMeasureFYReasonTypeCorrection %CurrencyAmountDeductionsFinancial Impact
PL Other Direct Aid — Article 68-72 of Reg.73/20092014Checks on the correctness of the calculation of the aid including application of administrative penaltiesONE OFFEUR– 238 400,920,00– 238 400,92
Other Direct Aid — Article 68-72 of Reg.73/20092015Checks on the correctness of the calculation of the aid including application of administrative penaltiesONE OFFEUR– 238 256,80,00– 238 256,8
Fruit and Vegetables — Pre-recognised Producer Groups2014Deficiencies in the national control system as regards its key and ancillary controlsFLAT RATE25,00 %EUR– 48 319 598,14– 1 791,35– 48 317 806,79
Fruit and Vegetables — Pre-recognised Producer Groups2015Deficiencies in the national control system as regards its key and ancillary controlsFLAT RATE25,00 %EUR– 26 638 201,220,00– 26 638 201,22
Certification2008Reimbursement to the Fund part of the recovered debtsONE OFFEUR16,950,0016,95
Certification2010Reimbursement to the Fund part of the recovered debtsONE OFFEUR10 806,720,0010 806,72
Total PL: EUR – 75 423 633,41 – 1 791,35 – 75 421 842,06
Member StateMeasureFYReasonTypeCorrection %CurrencyAmountDeductionsFinancial Impact
PT Wine — Restructuring2010Shortcomings in ex-ante OTSCFLAT RATE2,00 %EUR– 485,180,00– 485,18
Wine — Restructuring2011Shortcomings in ex-ante OTSCFLAT RATE2,00 %EUR– 3 064,87– 153,24– 2 911,63
Wine — Restructuring2012Shortcomings in ex-ante OTSCFLAT RATE2,00 %EUR– 170 324,3– 930,25– 169 394,05
Wine — Restructuring2013Shortcomings in ex-ante OTSCFLAT RATE2,00 %EUR– 1 015 606,430,00– 1 015 606,43
Wine — Restructuring2014Shortcomings in ex-ante OTSCFLAT RATE2,00 %EUR– 753 322,890,00– 753 322,89
Wine — Restructuring2015Shortcomings in ex-ante OTSCFLAT RATE2,00 %EUR– 125 604,540,00– 125 604,54
Total PT: EUR – 2 068 408,21 – 1 083,49 – 2 067 324,72
Member StateMeasureFYReasonTypeCorrection %CurrencyAmountDeductionsFinancial Impact
RO Decoupled Direct Aids2014Weaknesses in the OTSCONE OFFEUR– 11 835 286,140,00– 11 835 286,14
Decoupled Direct Aids2015Weaknesses in the OTSCONE OFFEUR– 3 174,480,00– 3 174,48
Total RO: EUR – 11 838 460,62 0,00 – 11 838 460,62
Member StateMeasureFYReasonTypeCorrection %CurrencyAmountDeductionsFinancial Impact
SK Other Direct Aid — Article 68-72 of Reg.73/20092014Ineligible animals according to the Slovak dairy measures are considered determined and incorrect application of force majeureONE OFFEUR– 508 621,21– 1 017,24– 507 603,97
Other Direct Aid — Article 68-72 of Reg.73/20092015Ineligible animals according to the Slovak dairy measures are considered determined and incorrect application of force majeureONE OFFEUR– 833 552,050,00– 833 552,05
Total SK: EUR – 1 342 173,26 – 1 017,24 – 1 341 156,02
CurrencyAmountDeductionsFinancial Impact
EUR – 288 671 916,05– 867 560,48– 287 804 355,57