{
  "url": "https://openlegislation.uk/eu-decision-2017-2014/annex/division-3",
  "json_url": "https://openlegislation.uk/eu-decision-2017-2014/annex/division-3.json",
  "legislation": "eudn/2017/2014",
  "legislation_title": "Commission Implementing Decision (EU) 2017/2014 of 8 November 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) 7263) (Only the Bulgarian, Croatian, Czech, Dutch, English, Finnish, French, German, Greek, Italian, Lithuanian, Latvian, Polish, Portuguese, Romanian, Slovak, Spanish and Swedish texts are authentic)",
  "legislation_url": "https://openlegislation.uk/eu-decision-2017-2014",
  "path": "annex/division/3",
  "kind": "division",
  "number": null,
  "heading": "Budget Item: 6701",
  "text": "Member State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nBE\nCertification\n2015\nRandom errors EAGF IACS\nONE OFF\nEUR\n– 151,23\n– 0,30\n– 150,93\nCertification\n2015\nRandom errors EAGF non-IACS\nONE OFF\nEUR\n– 2 946,93\n0,00\n– 2 946,93\nTotal BE:\nEUR\n– 3 098,16\n– 0,30\n– 3 097,86\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nDE\nCross Compliance\n2016\nanimals missing 2 tags\nONE OFF\nEUR\n– 141 428,68\n0,00\n– 141 428,68\nTotal DE:\nEUR\n– 141 428,68\n0,00\n– 141 428,68\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nES\nScrutiny of transactions\n2015\nIrreguliarities found by the Certification Body for which no actions were taken by the Paying Agency.\nONE OFF\nEUR\n– 298 854,63\n0,00\n– 298 854,63\nCertification\n2015\nSubstantive testing from Clearance of Accounts\nONE OFF\nEUR\n– 56 056,6\n0,00\n– 56 056,6\nReimbursement of direct aids in relation to financial discipline\n2015\nSubstantive testing from financial clearance 2015\nONE OFF\nEUR\n– 495,84\n0,00\n– 495,84\nTotal ES:\nEUR\n– 355 407,07\n0,00\n– 355 407,07\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nFI\nCross Compliance\n2014\nDeficient checks for SMR 4 and animal welfare in CY 2013 Direct aid\nFLAT RATE\n2,00 %\nEUR\n– 1 038 579,96\n0,00\n– 1 038 579,96\nCross Compliance\n2015\nIncorrect application of repetition and tolerance for animal identification, CY 2014\nONE OFF\nEUR\n– 4 663,95\n0,00\n– 4 663,95\nCross Compliance\n2016\nIncorrect application of repetition and tolerance for animal identification, CY 2015\nONE OFF\nEUR\n– 34 994,74\n0,00\n– 34 994,74\nCross Compliance\n2015\nweakness in animal welfare checks CY 2014\nFLAT RATE\n2,00 %\nEUR\n– 500 065,51\n0,00\n– 500 065,51\nCross Compliance\n2016\nWeakness in checks of animal welfare CY 2015\nFLAT RATE\n2,00 %\nEUR\n– 808 590,57\n0,00\n– 808 590,57\nTotal FI:\nEUR\n– 2 386 894,73\n0,00\n– 2 386 894,73\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nFR\nCertification\n2014\nadministrative management and control weakness\nONE OFF\nEUR\n– 4 263 667,16\n– 30 723,67\n– 4 232 943,49\nCross Compliance\n2014\nAmount included in the annual declaration not properly justified\nONE OFF\nEUR\n– 2 579,11\n0,00\n– 2 579,11\nCross Compliance\n2015\nAmount included in the annual declaration not properly justified\nONE OFF\nEUR\n– 52 039,55\n0,00\n– 52 039,55\nCertification\n2015\nCancelled debt cases not to be charged to the Funds\nONE OFF\nEUR\n– 83 018,34\n0,00\n– 83 018,34\nDecoupled Direct Aids\n2014\nControl system gravely deficient Corse — Claim year 2013\nFLAT RATE\n100,00 %\nEUR\n– 15 083 295,06\n0,00\n– 15 083 295,06\nDecoupled Direct Aids\n2015\nControl system gravely deficient Corse — Claim year 2013\nFLAT RATE\n100,00 %\nEUR\n– 7 869,63\n0,00\n– 7 869,63\nDecoupled Direct Aids\n2015\nControl system gravely deficient Corse — Claim year 2014\nFLAT RATE\n100,00 %\nEUR\n– 13 882 780,77\n0,00\n– 13 882 780,77\nDecoupled Direct Aids\n2014\nDeficiencies in the LPIS (non-conformity, landscape features, payments and sanctions) — Claim year 2013\nONE OFF\nEUR\n– 12 489 249,95\n0,00\n– 12 489 249,95\nDecoupled Direct Aids\n2015\nDeficiencies in the LPIS (non-conformity, landscape features, payments and sanctions) — Claim year 2014\nONE OFF\nEUR\n– 16 147 005,17\n0,00\n– 16 147 005,17\nDecoupled Direct Aids\n2014\nDetermination of ineligible areas (‘landes et parcours’) — Claim year 2013\nFLAT RATE\n10,00 %\nEUR\n– 17 694 014,76\n0,00\n– 17 694 014,76\nDecoupled Direct Aids\n2014\nDetermination of ineligible areas (‘landes et parcours’) — Claim year 2013\nFLAT RATE\n25,00 %\nEUR\n– 11 620 153,7\n0,00\n– 11 620 153,7\nDecoupled Direct Aids\n2015\nDetermination of ineligible areas (‘landes et parcours’) — Claim year 2014\nFLAT RATE\n10,00 %\nEUR\n– 18 969 206,75\n0,00\n– 18 969 206,75\nDecoupled Direct Aids\n2015\nDetermination of ineligible areas (‘landes et parcours’) — Claim year 2014\nFLAT RATE\n25,00 %\nEUR\n– 11 545 441,76\n0,00\n– 11 545 441,76\nCertification\n2015\nError detected in the Annex III tables\nONE OFF\nEUR\n– 1 973,85\n0,00\n– 1 973,85\nCertification\n2015\nKnown error for EAGF coming from the substantive testings\nONE OFF\nEUR\n– 10 700,41\n0,00\n– 10 700,41\nCertification\n2015\nOld debt cases potentially not recoverable\nONE OFF\nEUR\n– 2 857 310,39\n0,00\n– 2 857 310,39\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2015\nReconciliation — payments done after the legal deadline\nONE OFF\nEUR\n– 201 114,38\n0,00\n– 201 114,38\nCertification\n2014\nthe administrative management and control strategy has revealed some weaknesses, regarding lack of control\nONE OFF\nEUR\n– 269 267,06\n0,00\n– 269 267,06\nCertification\n2014\nthe results of the physical controls have not been transmitted entirely\nONE OFF\nEUR\n– 50 791,33\n0,00\n– 50 791,33\nTotal FR:\nEUR\n– 125 231 479,13\n– 30 723,67\n– 125 200 755,46\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nGB\nCross Compliance\n2014\nDeficient implementation and checks of GAEC standard ‘Minimum soil cover’ — CY 2013\nFLAT RATE\n2,00 %\nEUR\n– 79 411,08\n0,00\n– 79 411,08\nCross Compliance\n2015\nDeficient implementation and checks of GAEC standard ‘Minimum soil cover’ — CY 2014\nFLAT RATE\n2,00 %\nEUR\n– 74 488,5\n0,00\n– 74 488,5\nCross Compliance\n2014\nTolerance for missing ear tags — Deficient checks of notifications of animal events — SMR 7 — CY 2013\nONE OFF\nEUR\n– 12 184,35\n0,00\n– 12 184,35\nCross Compliance\n2015\nTolerance for missing ear tags — Deficient checks of notifications of animal events — SMR 7 — CY 2014\nONE OFF\nEUR\n– 6 485,17\n0,00\n– 6 485,17\nCross Compliance\n2016\nTolerance for missing ear tags — Deficient checks of notifications of animal events — SMR 7 — CY 2015\nONE OFF\nEUR\n– 9 995,45\n0,00\n– 9 995,45\nCross Compliance\n2014\nTolerance for missing ear tags — Deficient implementation and checks of GAEC standard ‘Minimum soil cover’ — CY 2013\nFLAT RATE\n2,00 %\nEUR\n– 49 876,47\n0,00\n– 49 876,47\nCross Compliance\n2015\nTolerance for missing ear tags — Deficient implementation and checks of GAEC standard ‘Minimum soil cover’ — CY 2014\nFLAT RATE\n2,00 %\nEUR\n– 58 781,72\n0,00\n– 58 781,72\nCross Compliance\n2014\nTolerance for missing ear tags — SMR 8 — CY 2013\nFLAT RATE\n2,00 %\nEUR\n– 262 276,72\n0,00\n– 262 276,72\nCross Compliance\n2015\nTolerance for missing ear tags — SMR 8 — CY 2014\nFLAT RATE\n2,00 %\nEUR\n– 304 474,57\n0,00\n– 304 474,57\nCross Compliance\n2016\nTolerance for missing ear tags — SMR 8 — CY 2015\nFLAT RATE\n2,00 %\nEUR\n– 363 936,03\n0,00\n– 363 936,03\nTotal GB:\nEUR\n– 1 221 910,06\n0,00\n– 1 221 910,06\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nHR\nCross Compliance\n2015\nDeficient checks of GAEC 3 and SMR 1/SMR 2 — Deficient assessment of non-compliances with SMR 4/SMR 1 — DP — CY 2014\nFLAT RATE\n2,00 %\nEUR\n– 95 557,12\n0,00\n– 95 557,12\nCross Compliance\n2016\nDeficient checks of GAEC 3 and SMR 1/SMR 2 — Deficient assessment of non-compliances with SMR 4/SMR 1 — DP — CY 2015\nFLAT RATE\n2,00 %\nEUR\n– 157 414,07\n0,00\n– 157 414,07\nCross Compliance\n2014\nDeficient checks of GAEC 3 and SMR 1/SMR 2 — Deficient assessment of non-compliances with SMR 4/SMR 1 — Wine — CY 2015\nFLAT RATE\n2,00 %\nEUR\n– 698,38\n0,00\n– 698,38\nTotal HR:\nEUR\n– 253 669,57\n0,00\n– 253 669,57\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nIT\nDecoupled Direct Aids\n2013\nClaim modification after deadline, claim year 2012, AGEA\nONE OFF\nEUR\n– 28 333 756,03\n– 49 039,89\n– 28 284 716,14\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2013\nClaim modification after deadline, claim year 2012, AGEA\nONE OFF\nEUR\n– 6 796 684,3\n– 11 763,67\n– 6 784 920,63\nDecoupled Direct Aids\n2013\nClaim modification after deadline, claim year 2012 and 2013, ARCEA\nONE OFF\nEUR\n– 1 820 022,16\n0,00\n– 1 820 022,16\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2013\nClaim modification after deadline, claim year 2012 and 2013, ARCEA\nONE OFF\nEUR\n– 13 193,05\n0,00\n– 13 193,05\nDecoupled Direct Aids\n2014\nClaim modification after deadline, claim year 2012 and 2013, ARCEA\nONE OFF\nEUR\n– 1 781 890,28\n– 3 874,84\n– 1 778 015,44\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2014\nClaim modification after deadline, claim year 2012 and 2013, ARCEA\nONE OFF\nEUR\n– 21 972,95\n– 47,79\n– 21 925,16\nDecoupled Direct Aids\n2013\nClaim modification after deadline, claim year 2012, OPLO\nONE OFF\nEUR\n– 8 590,78\n– 8 590,78\n0,00\nCross Compliance\n2014\nFarmers w/ animals — Deficient checks of SMR 8 — CY 2013\nONE OFF\nEUR\n– 620,40\n0,00\n– 620,40\nCross Compliance\n2015\nFarmers w/ animals — Deficient checks of SMR 8 — CY 2014\nONE OFF\nEUR\n– 561,37\n0,00\n– 561,37\nCross Compliance\n2014\nFarmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports — CY 2013\nFLAT RATE\n2,00 %\nEUR\n– 614 763,69\n– 1 165,19\n– 613 598,5\nCross Compliance\n2015\nFarmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports — CY 2013\nFLAT RATE\n2,00 %\nEUR\n– 9 262,34\n0,00\n– 9 262,34\nCross Compliance\n2013\nFarmers 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 2012\nFLAT RATE\n2,00 %\nEUR\n– 291 724,22\n0,00\n– 291 724,22\nCross Compliance\n2013\nFarmers 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 2012\nFLAT RATE\n5,00 %\nEUR\n– 832 447,78\n0,00\n– 832 447,78\nCross Compliance\n2014\nFarmers 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 2012\nFLAT RATE\n2,00 %\nEUR\n– 992,39\n0,00\n– 992,39\nCross Compliance\n2014\nFarmers 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 2012\nFLAT RATE\n5,00 %\nEUR\n– 4 635,25\n0,00\n– 4 635,25\nCross Compliance\n2015\nFarmers 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 2012\nFLAT RATE\n2,00 %\nEUR\n– 224,98\n0,00\n– 224,98\nCross Compliance\n2015\nFarmers 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 2012\nFLAT RATE\n5,00 %\nEUR\n– 1 551,97\n0,00\n– 1 551,97\nCross Compliance\n2012\nFarmers 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 2013\nFLAT RATE\n2,00 %\nEUR\n– 6 799,03\n0,00\n– 6 799,03\nCross Compliance\n2012\nFarmers 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 2013\nFLAT RATE\n5,00 %\nEUR\n– 1 957,16\n0,00\n– 1 957,16\nCross Compliance\n2013\nFarmers 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 2013\nFLAT RATE\n2,00 %\nEUR\n– 3 929,05\n0,00\n– 3 929,05\nCross Compliance\n2013\nFarmers 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 2013\nFLAT RATE\n5,00 %\nEUR\n– 968,94\n0,00\n– 968,94\nDecoupled Direct Aids\n2013\nLPIS abandoned land, claim year 2012-2014, AGEA\nONE OFF\nEUR\n– 560 716,8\n– 970,50\n– 559 746,3\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2013\nLPIS abandoned land, claim year 2012-2014, AGEA\nONE OFF\nEUR\n– 13 788,22\n– 23,88\n– 13 764,34\nDecoupled Direct Aids\n2014\nLPIS abandoned land, claim year 2012-2014, AGEA\nONE OFF\nEUR\n– 550 035,7\n– 955,65\n– 549 080,05\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2014\nLPIS abandoned land, claim year 2012-2014, AGEA\nONE OFF\nEUR\n– 13 664,71\n– 23,77\n– 13 640,94\nDecoupled Direct Aids\n2015\nLPIS abandoned land, claim year 2012-2014, AGEA\nONE OFF\nEUR\n– 527 012,31\n– 360,05\n– 526 652,26\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2015\nLPIS abandoned land, claim year 2012-2014, AGEA\nONE OFF\nEUR\n– 14 541,04\n0,00\n– 14 541,04\nDecoupled Direct Aids\n2013\nLPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG\nONE OFF\nEUR\n– 787 121,19\n– 473 849,37\n– 313 271,82\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2013\nLPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG\nONE OFF\nEUR\n– 20 729,68\n– 17 912,0\n– 2 817,68\nDecoupled Direct Aids\n2014\nLPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG\nONE OFF\nEUR\n– 843 819,49\n– 1 734,92\n– 842 084,57\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2014\nLPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG\nONE OFF\nEUR\n– 19 396,34\n– 36,52\n– 19 359,82\nDecoupled Direct Aids\n2015\nLPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG\nONE OFF\nEUR\n– 846 137,92\n0,00\n– 846 137,92\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2015\nLPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG\nONE OFF\nEUR\n– 23 388,82\n0,00\n– 23 388,82\nDecoupled Direct Aids\n2013\nLPIS abandoned land, claim year 2012-2014, ARCEA\nONE OFF\nEUR\n– 1 220 531,76\n0,00\n– 1 220 531,76\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2013\nLPIS abandoned land, claim year 2012-2014, ARCEA\nONE OFF\nEUR\n– 21 920,94\n0,00\n– 21 920,94\nDecoupled Direct Aids\n2014\nLPIS abandoned land, claim year 2012-2014, ARCEA\nONE OFF\nEUR\n– 1 194 960,01\n– 2 598,51\n– 1 192 361,5\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2014\nLPIS abandoned land, claim year 2012-2014, ARCEA\nONE OFF\nEUR\n– 36 509,25\n– 79,37\n– 36 429,88\nDecoupled Direct Aids\n2015\nLPIS abandoned land, claim year 2012-2014, ARCEA\nONE OFF\nEUR\n– 1 142 899,71\n– 1 056,51\n– 1 141 843,2\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2015\nLPIS abandoned land, claim year 2012-2014, ARCEA\nONE OFF\nEUR\n– 32 810,62\n– 30,33\n– 32 780,29\nDecoupled Direct Aids\n2013\nLPIS abandoned land, claim year 2012-2014, ARPEA\nONE OFF\nEUR\n– 26 049,22\n0,00\n– 26 049,22\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2013\nLPIS abandoned land, claim year 2012-2014, ARPEA\nONE OFF\nEUR\n– 638,50\n– 10,77\n– 627,73\nDecoupled Direct Aids\n2014\nLPIS abandoned land, claim year 2012-2014, ARPEA\nONE OFF\nEUR\n– 25 241,29\n0,00\n– 25 241,29\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2014\nLPIS abandoned land, claim year 2012-2014, ARPEA\nONE OFF\nEUR\n– 634,93\n– 10,59\n– 624,34\nDecoupled Direct Aids\n2015\nLPIS abandoned land, claim year 2012-2014, ARPEA\nONE OFF\nEUR\n– 25 428,14\n0,00\n– 25 428,14\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2015\nLPIS abandoned land, claim year 2012-2014, ARPEA\nONE OFF\nEUR\n– 693,71\n0,00\n– 693,71\nDecoupled Direct Aids\n2013\nLPIS abandoned land, claim year 2012-2014, ARTEA\nONE OFF\nEUR\n– 94 270,59\n0,00\n– 94 270,59\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2013\nLPIS abandoned land, claim year 2012-2014, ARTEA\nONE OFF\nEUR\n– 2 325,79\n0,00\n– 2 325,79\nDecoupled Direct Aids\n2014\nLPIS abandoned land, claim year 2012-2014, ARTEA\nONE OFF\nEUR\n– 92 011,95\n0,00\n– 92 011,95\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2014\nLPIS abandoned land, claim year 2012-2014, ARTEA\nONE OFF\nEUR\n– 2 203,24\n0,00\n– 2 203,24\nDecoupled Direct Aids\n2015\nLPIS abandoned land, claim year 2012-2014, ARTEA\nONE OFF\nEUR\n– 91 098,43\n0,00\n– 91 098,43\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2015\nLPIS abandoned land, claim year 2012-2014, ARTEA\nONE OFF\nEUR\n– 2 583,3\n0,00\n– 2 583,3\nDecoupled Direct Aids\n2013\nLPIS abandoned land, claim year 2012-2014, AVEPA\nONE OFF\nEUR\n– 3 193,47\n0,00\n– 3 193,47\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2013\nLPIS abandoned land, claim year 2012-2014, AVEPA\nONE OFF\nEUR\n– 78,20\n0,00\n– 78,20\nDecoupled Direct Aids\n2014\nLPIS abandoned land, claim year 2012-2014, AVEPA\nONE OFF\nEUR\n– 3 164,4\n0,00\n– 3 164,4\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2014\nLPIS abandoned land, claim year 2012-2014, AVEPA\nONE OFF\nEUR\n– 75,19\n0,00\n– 75,19\nDecoupled Direct Aids\n2015\nLPIS abandoned land, claim year 2012-2014, AVEPA\nONE OFF\nEUR\n– 3 129,97\n0,00\n– 3 129,97\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2015\nLPIS abandoned land, claim year 2012-2014, AVEPA\nONE OFF\nEUR\n– 89,89\n0,00\n– 89,89\nDecoupled Direct Aids\n2013\nLPIS abandoned land, claim year 2012-2014, OPLO\nONE OFF\nEUR\n– 1 959,98\n– 1 959,98\n0,00\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2013\nLPIS abandoned land, claim year 2012-2014, OPLO\nONE OFF\nEUR\n– 49,52\n– 49,52\n0,00\nDecoupled Direct Aids\n2014\nLPIS abandoned land, claim year 2012-2014, OPLO\nONE OFF\nEUR\n– 1 918,62\n0,00\n– 1 918,62\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2014\nLPIS abandoned land, claim year 2012-2014, OPLO\nONE OFF\nEUR\n– 46,88\n0,00\n– 46,88\nDecoupled Direct Aids\n2015\nLPIS abandoned land, claim year 2012-2014, OPLO\nONE OFF\nEUR\n– 1 930,09\n0,00\n– 1 930,09\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2015\nLPIS abandoned land, claim year 2012-2014, OPLO\nONE OFF\nEUR\n– 52,54\n0,00\n– 52,54\nDecoupled Direct Aids\n2013\nLPIS overlapping area, claim years 2012-2014, AGEA\nONE OFF\nEUR\n– 1 989 874,51\n– 3 444,06\n– 1 986 430,45\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2013\nLPIS overlapping area, claim years 2012-2014, AGEA\nONE OFF\nEUR\n– 48 931,7\n– 84,68\n– 48 847,02\nDecoupled Direct Aids\n2014\nLPIS overlapping area, claim years 2012-2014, AGEA\nONE OFF\nEUR\n– 1 951 969,37\n– 3 391,41\n– 1 948 577,96\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2014\nLPIS overlapping area, claim years 2012-2014, AGEA\nONE OFF\nEUR\n– 48 493,36\n– 84,25\n– 48 409,11\nDecoupled Direct Aids\n2015\nLPIS overlapping area, claim years 2012-2014, AGEA\nONE OFF\nEUR\n– 1 870 263,85\n– 1 277,74\n– 1 868 986,11\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2015\nLPIS overlapping area, claim years 2012-2014, AGEA\nONE OFF\nEUR\n– 51 603,34\n0,00\n– 51 603,34\nDecoupled Direct Aids\n2013\nLPIS overlapping area, claim years 2012-2014, AGREA\nONE OFF\nEUR\n– 67 947,65\n– 140,14\n– 67 807,51\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2013\nLPIS overlapping area, claim years 2012-2014, AGREA\nONE OFF\nEUR\n– 1 787,5\n– 1 787,5\n0,00\nDecoupled Direct Aids\n2014\nLPIS overlapping area, claim years 2012-2014, AGREA\nONE OFF\nEUR\n– 73 120,03\n– 160,49\n– 72 959,54\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2014\nLPIS overlapping area, claim years 2012-2014, AGREA\nONE OFF\nEUR\n– 1 659,94\n– 3,64\n– 1 656,3\nDecoupled Direct Aids\n2015\nLPIS overlapping area, claim years 2012-2014, AGREA\nONE OFF\nEUR\n– 73 604,54\n0,00\n– 73 604,54\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2015\nLPIS overlapping area, claim years 2012-2014, AGREA\nONE OFF\nEUR\n– 2 056,98\n0,00\n– 2 056,98\nDecoupled Direct Aids\n2013\nLPIS overlapping area, claim years 2012-2014, ARCEA\nONE OFF\nEUR\n– 156 729,91\n0,00\n– 156 729,91\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2013\nLPIS overlapping area, claim years 2012-2014, ARCEA\nONE OFF\nEUR\n– 2 814,91\n0,00\n– 2 814,91\nDecoupled Direct Aids\n2014\nLPIS overlapping area, claim years 2012-2014, ARCEA\nONE OFF\nEUR\n– 153 446,2\n– 94 398,39\n– 59 047,81\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2014\nLPIS overlapping area, claim years 2012-2014, ARCEA\nONE OFF\nEUR\n– 4 688,19\n– 1 006,12\n– 3 682,07\nDecoupled Direct Aids\n2015\nLPIS overlapping area, claim years 2012-2014, ARCEA\nONE OFF\nEUR\n– 146 761,08\n– 135,67\n– 146 625,41\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2015\nLPIS overlapping area, claim years 2012-2014, ARCEA\nONE OFF\nEUR\n– 4 213,24\n– 3,89\n– 4 209,35\nDecoupled Direct Aids\n2013\nLPIS overlapping area, claim years 2012-2014, ARPEA\nONE OFF\nEUR\n– 156 778,05\n0,00\n– 156 778,05\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2013\nLPIS overlapping area, claim years 2012-2014, ARPEA\nONE OFF\nEUR\n– 3 842,93\n– 3 842,93\n0,00\nDecoupled Direct Aids\n2014\nLPIS overlapping area, claim years 2012-2014, ARPEA\nONE OFF\nEUR\n– 151 915,49\n0,00\n– 151 915,49\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2014\nLPIS overlapping area, claim years 2012-2014, ARPEA\nONE OFF\nEUR\n– 3 821,33\n– 1,02\n– 3 820,31\nDecoupled Direct Aids\n2015\nLPIS overlapping area, claim years 2012-2014, ARPEA\nONE OFF\nEUR\n– 153 040,07\n0,00\n– 153 040,07\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2015\nLPIS overlapping area, claim years 2012-2014, ARPEA\nONE OFF\nEUR\n– 4 175,06\n0,00\n– 4 175,06\nDecoupled Direct Aids\n2013\nLPIS overlapping area, claim years 2012-2014, OPLO\nONE OFF\nEUR\n– 114 317,91\n– 114 317,91\n0,00\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2013\nLPIS overlapping area, claim years 2012-2014, OPLO\nONE OFF\nEUR\n– 2 888,33\n– 2 888,33\n0,00\nDecoupled Direct Aids\n2014\nLPIS overlapping area, claim years 2012-2014, OPLO\nONE OFF\nEUR\n– 111 904,81\n0,00\n– 111 904,81\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2014\nLPIS overlapping area, claim years 2012-2014, OPLO\nONE OFF\nEUR\n– 2 734,5\n0,00\n– 2 734,5\nDecoupled Direct Aids\n2015\nLPIS overlapping area, claim years 2012-2014, OPLO\nONE OFF\nEUR\n– 112 574,01\n0,00\n– 112 574,01\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2015\nLPIS overlapping area, claim years 2012-2014, OPLO\nONE OFF\nEUR\n– 3 064,27\n0,00\n– 3 064,27\nDecoupled Direct Aids\n2013\nLPIS overlapping area, claim years 2012 and 2013, ARTEA\nONE OFF\nEUR\n– 271 670,49\n0,00\n– 271 670,49\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2013\nLPIS overlapping area, claim years 2012 and 2013, ARTEA\nONE OFF\nEUR\n– 7 068,69\n0,00\n– 7 068,69\nDecoupled Direct Aids\n2014\nLPIS overlapping area, claim years 2012 and 2013, ARTEA\nONE OFF\nEUR\n– 265 161,5\n0,00\n– 265 161,5\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2014\nLPIS overlapping area, claim years 2012 and 2013, ARTEA\nONE OFF\nEUR\n– 6 696,23\n0,00\n– 6 696,23\nDecoupled Direct Aids\n2013\nMinimum size, claim year 2012-2014, AGEA\nONE OFF\nEUR\n– 1 019 368,88\n– 1 764,31\n– 1 017 604,57\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2013\nMinimum size, claim year 2012-2014, AGEA\nONE OFF\nEUR\n– 25 066,63\n– 43,37\n– 25 023,26\nDecoupled Direct Aids\n2014\nMinimum size, claim year 2012-2014, AGEA\nONE OFF\nEUR\n– 999 950,88\n– 1 737,35\n– 998 213,53\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2014\nMinimum size, claim year 2012-2014, AGEA\nONE OFF\nEUR\n– 24 842,08\n– 43,15\n– 24 798,93\nDecoupled Direct Aids\n2015\nMinimum size, claim year 2012-2014, AGEA\nONE OFF\nEUR\n– 958 094,96\n– 654,56\n– 957 440,4\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2015\nMinimum size, claim year 2012-2014, AGEA\nONE OFF\nEUR\n– 26 435,26\n0,00\n– 26 435,26\nDecoupled Direct Aids\n2013\nMinimum size, claim year 2012-2014, AGREA\nONE OFF\nEUR\n– 7 378,38\n– 15,22\n– 7 363,16\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2013\nMinimum size, claim year 2012-2014, AGREA\nONE OFF\nEUR\n– 194,10\n– 194,10\n0,00\nDecoupled Direct Aids\n2014\nMinimum size, claim year 2012-2014, AGREA\nONE OFF\nEUR\n– 7 940,06\n– 17,44\n– 7 922,62\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2014\nMinimum size, claim year 2012-2014, AGREA\nONE OFF\nEUR\n– 180,25\n– 0,38\n– 179,87\nDecoupled Direct Aids\n2015\nMinimum size, claim year 2012-2014, AGREA\nONE OFF\nEUR\n– 7 992,67\n0,00\n– 7 992,67\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2015\nMinimum size, claim year 2012-2014, AGREA\nONE OFF\nEUR\n– 223,37\n0,00\n– 223,37\nDecoupled Direct Aids\n2013\nMinimum size, claim year 2012-2014, APPAG\nONE OFF\nEUR\n– 8 174,58\n0,00\n– 8 174,58\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2013\nMinimum size, claim year 2012-2014, APPAG\nONE OFF\nEUR\n– 215,95\n0,00\n– 215,95\nDecoupled Direct Aids\n2014\nMinimum size, claim year 2012-2014, APPAG\nONE OFF\nEUR\n– 8 425,65\n0,00\n– 8 425,65\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2014\nMinimum size, claim year 2012-2014, APPAG\nONE OFF\nEUR\n– 207,76\n0,00\n– 207,76\nDecoupled Direct Aids\n2015\nMinimum size, claim year 2012-2014, APPAG\nONE OFF\nEUR\n– 8 403,16\n0,00\n– 8 403,16\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2015\nMinimum size, claim year 2012-2014, APPAG\nONE OFF\nEUR\n– 217,40\n0,00\n– 217,40\nDecoupled Direct Aids\n2013\nMinimum size, claim year 2012-2014, ARCEA\nONE OFF\nEUR\n– 318 606,39\n0,00\n– 318 606,39\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2013\nMinimum size, claim year 2012-2014, ARCEA\nONE OFF\nEUR\n– 5 722,21\n0,00\n– 5 722,21\nDecoupled Direct Aids\n2014\nMinimum size, claim year 2012-2014, ARCEA\nONE OFF\nEUR\n– 311 931,16\n– 678,32\n– 311 252,84\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2014\nMinimum size, claim year 2012-2014, ARCEA\nONE OFF\nEUR\n– 9 530,35\n– 20,72\n– 9 509,63\nDecoupled Direct Aids\n2015\nMinimum size, claim year 2012-2014, ARCEA\nONE OFF\nEUR\n– 298 341,39\n– 275,78\n– 298 065,61\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2015\nMinimum size, claim year 2012-2014, ARCEA\nONE OFF\nEUR\n– 8 564,85\n– 7,91\n– 8 556,94\nDecoupled Direct Aids\n2013\nMinimum size, claim year 2012-2014, ARPEA\nONE OFF\nEUR\n– 67 892,49\n0,00\n– 67 892,49\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2013\nMinimum size, claim year 2012-2014, ARPEA\nONE OFF\nEUR\n– 1 664,19\n– 25,74\n– 1 638,45\nDecoupled Direct Aids\n2014\nMinimum size, claim year 2012-2014, ARPEA\nONE OFF\nEUR\n– 65 786,75\n0,00\n– 65 786,75\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2014\nMinimum size, claim year 2012-2014, ARPEA\nONE OFF\nEUR\n– 1 654,81\n– 27,62\n– 1 627,19\nDecoupled Direct Aids\n2015\nMinimum size, claim year 2012-2014, ARPEA\nONE OFF\nEUR\n– 66 273,76\n0,00\n– 66 273,76\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2015\nMinimum size, claim year 2012-2014, ARPEA\nONE OFF\nEUR\n– 1 808,0\n0,00\n– 1 808,0\nDecoupled Direct Aids\n2013\nMinimum size, claim year 2012-2014, ARTEA\nONE OFF\nEUR\n– 13 892,6\n0,00\n– 13 892,6\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2013\nMinimum size, claim year 2012-2014, ARTEA\nONE OFF\nEUR\n– 342,75\n0,00\n– 342,75\nDecoupled Direct Aids\n2014\nMinimum size, claim year 2012-2014, ARTEA\nONE OFF\nEUR\n– 13 559,76\n0,00\n– 13 559,76\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2014\nMinimum size, claim year 2012-2014, ARTEA\nONE OFF\nEUR\n– 324,68\n0,00\n– 324,68\nDecoupled Direct Aids\n2015\nMinimum size, claim year 2012-2014, ARTEA\nONE OFF\nEUR\n– 13 425,13\n0,00\n– 13 425,13\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2015\nMinimum size, claim year 2012-2014, ARTEA\nONE OFF\nEUR\n– 380,71\n0,00\n– 380,71\nDecoupled Direct Aids\n2013\nMinimum size, claim year 2012-2014, AVEPA\nONE OFF\nEUR\n– 27 577,6\n0,00\n– 27 577,6\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2013\nMinimum size, claim year 2012-2014, AVEPA\nONE OFF\nEUR\n– 675,22\n0,00\n– 675,22\nDecoupled Direct Aids\n2014\nMinimum size, claim year 2012-2014, AVEPA\nONE OFF\nEUR\n– 27 326,76\n0,00\n– 27 326,76\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2014\nMinimum size, claim year 2012-2014, AVEPA\nONE OFF\nEUR\n– 649,34\n0,00\n– 649,34\nDecoupled Direct Aids\n2015\nMinimum size, claim year 2012-2014, AVEPA\nONE OFF\nEUR\n– 27 029,34\n0,00\n– 27 029,34\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2015\nMinimum size, claim year 2012-2014, AVEPA\nONE OFF\nEUR\n– 776,30\n0,00\n– 776,30\nDecoupled Direct Aids\n2013\nMinimum size, claim year 2012-2014, OPPAB\nONE OFF\nEUR\n– 1 030,44\n0,00\n– 1 030,44\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2013\nMinimum size, claim year 2012-2014, OPPAB\nONE OFF\nEUR\n– 26,06\n0,00\n– 26,06\nDecoupled Direct Aids\n2014\nMinimum size, claim year 2012-2014, OPPAB\nONE OFF\nEUR\n– 1 036,24\n0,00\n– 1 036,24\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2014\nMinimum size, claim year 2012-2014, OPPAB\nONE OFF\nEUR\n– 25,75\n0,00\n– 25,75\nDecoupled Direct Aids\n2015\nMinimum size, claim year 2012-2014, OPPAB\nONE OFF\nEUR\n– 947,09\n0,00\n– 947,09\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2015\nMinimum size, claim year 2012-2014, OPPAB\nONE OFF\nEUR\n– 25,47\n0,00\n– 25,47\nDecoupled Direct Aids\n2013\nMinimum size, claim year 2012 and 2013, OPLO\nONE OFF\nEUR\n– 23 625,09\n– 23 625,09\n0,00\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2013\nMinimum size, claim year 2012 and 2013, OPLO\nONE OFF\nEUR\n– 615,77\n– 615,77\n0,00\nDecoupled Direct Aids\n2014\nMinimum size, claim year 2012 and 2013, OPLO\nONE OFF\nEUR\n– 23 126,42\n0,00\n– 23 126,42\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2014\nMinimum size, claim year 2012 and 2013, OPLO\nONE OFF\nEUR\n– 582,99\n0,00\n– 582,99\nDecoupled Direct Aids\n2013\nRetroactive recoveries, claim year 2012, ARCEA\nONE OFF\nEUR\n– 807 207,16\n0,00\n– 807 207,16\nTotal IT:\nEUR\n– 62 062 317,48\n– 832 859,4\n– 61 229 458,08\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nLT\nCross Compliance\n2013\nDeficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar I — CY 2012\nFLAT RATE\n2,00 %\nEUR\n– 406 180,41\n0,00\n– 406 180,41\nCross Compliance\n2014\nDeficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar I — CY 2013\nFLAT RATE\n2,00 %\nEUR\n– 439 963,16\n0,00\n– 439 963,16\nCross Compliance\n2015\nDeficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar I — CY 2014\nFLAT RATE\n2,00 %\nEUR\n– 453 630,71\n0,00\n– 453 630,71\nTotal LT:\nEUR\n– 1 299 774,28\n0,00\n– 1 299 774,28\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nLU\nCross Compliance\n2014\nCY 2013: Weaknasses in SMR 11 and sanctioning level.\nONE OFF\nEUR\n– 69 984,3\n– 85,03\n– 69 899,27\nCross Compliance\n2015\nCY 2014: Weaknasses in SMR 11 and sanctioning level.\nONE OFF\nEUR\n– 76 422,23\n0,00\n– 76 422,23\nCross Compliance\n2016\nCY 2015: Weaknasses in SMR 11 and sanctioning level.\nONE OFF\nEUR\n– 77 038,32\n0,00\n– 77 038,32\nTotal LU:\nEUR\n– 223 444,85\n– 85,03\n– 223 359,82\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nNL\nFruit and Vegetables — Operational programmes incl withdrawals\n2016\nWeakness in a key control\nFLAT RATE\n5,00 %\nEUR\n– 1 974 343,78\n0,00\n– 1 974 343,78\nFruit and Vegetables — Operational programmes incl withdrawals\n2014\nWeakness in one key control\nFLAT RATE\n5,00 %\nEUR\n– 860 852,99\n0,00\n– 860 852,99\nFruit and Vegetables — Operational programmes incl withdrawals\n2015\nWeakness in one key control\nFLAT RATE\n5,00 %\nEUR\n– 1 984 619,77\n0,00\n– 1 984 619,77\nTotal NL:\nEUR\n– 4 819 816,54\n0,00\n– 4 819 816,54\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nPL\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2014\nChecks on the correctness of the calculation of the aid including application of administrative penalties\nONE OFF\nEUR\n– 238 400,92\n0,00\n– 238 400,92\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2015\nChecks on the correctness of the calculation of the aid including application of administrative penalties\nONE OFF\nEUR\n– 238 256,8\n0,00\n– 238 256,8\nFruit and Vegetables — Pre-recognised Producer Groups\n2014\nDeficiencies in the national control system as regards its key and ancillary controls\nFLAT RATE\n25,00 %\nEUR\n– 48 319 598,14\n– 1 791,35\n– 48 317 806,79\nFruit and Vegetables — Pre-recognised Producer Groups\n2015\nDeficiencies in the national control system as regards its key and ancillary controls\nFLAT RATE\n25,00 %\nEUR\n– 26 638 201,22\n0,00\n– 26 638 201,22\nCertification\n2008\nReimbursement to the Fund part of the recovered debts\nONE OFF\nEUR\n16,95\n0,00\n16,95\nCertification\n2010\nReimbursement to the Fund part of the recovered debts\nONE OFF\nEUR\n10 806,72\n0,00\n10 806,72\nTotal PL:\nEUR\n– 75 423 633,41\n– 1 791,35\n– 75 421 842,06\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nPT\nWine — Restructuring\n2010\nShortcomings in ex-ante OTSC\nFLAT RATE\n2,00 %\nEUR\n– 485,18\n0,00\n– 485,18\nWine — Restructuring\n2011\nShortcomings in ex-ante OTSC\nFLAT RATE\n2,00 %\nEUR\n– 3 064,87\n– 153,24\n– 2 911,63\nWine — Restructuring\n2012\nShortcomings in ex-ante OTSC\nFLAT RATE\n2,00 %\nEUR\n– 170 324,3\n– 930,25\n– 169 394,05\nWine — Restructuring\n2013\nShortcomings in ex-ante OTSC\nFLAT RATE\n2,00 %\nEUR\n– 1 015 606,43\n0,00\n– 1 015 606,43\nWine — Restructuring\n2014\nShortcomings in ex-ante OTSC\nFLAT RATE\n2,00 %\nEUR\n– 753 322,89\n0,00\n– 753 322,89\nWine — Restructuring\n2015\nShortcomings in ex-ante OTSC\nFLAT RATE\n2,00 %\nEUR\n– 125 604,54\n0,00\n– 125 604,54\nTotal PT:\nEUR\n– 2 068 408,21\n– 1 083,49\n– 2 067 324,72\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nRO\nDecoupled Direct Aids\n2014\nWeaknesses in the OTSC\nONE OFF\nEUR\n– 11 835 286,14\n0,00\n– 11 835 286,14\nDecoupled Direct Aids\n2015\nWeaknesses in the OTSC\nONE OFF\nEUR\n– 3 174,48\n0,00\n– 3 174,48\nTotal RO:\nEUR\n– 11 838 460,62\n0,00\n– 11 838 460,62\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nSK\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2014\nIneligible animals according to the Slovak dairy measures are considered determined and incorrect application of force majeure\nONE OFF\nEUR\n– 508 621,21\n– 1 017,24\n– 507 603,97\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2015\nIneligible animals according to the Slovak dairy measures are considered determined and incorrect application of force majeure\nONE OFF\nEUR\n– 833 552,05\n0,00\n– 833 552,05\nTotal SK:\nEUR\n– 1 342 173,26\n– 1 017,24\n– 1 341 156,02\nCurrency\nAmount\nDeductions\nFinancial Impact\nEUR\n– 288 671 916,05\n– 867 560,48\n– 287 804 355,57",
  "extent": "E+W+S+N.I.",
  "status": null,
  "version": "current",
  "annotations": [],
  "outstanding_effects": [],
  "provenance": {
    "source": "legislation.gov.uk",
    "source_url": "https://www.legislation.gov.uk/eudn/2017/2014/annex/division/3",
    "retrieved_at": "2026-11-01T15:13:19.656801+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives."
}