# 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), Division: Budget Item: 6701 Extent: E+W+S+N.I. Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact BE Certification 2015 Random errors EAGF IACS ONE OFF EUR – 151,23 – 0,30 – 150,93 Certification 2015 Random errors EAGF non-IACS ONE OFF EUR – 2 946,93 0,00 – 2 946,93 Total BE: EUR – 3 098,16 – 0,30 – 3 097,86 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact DE Cross Compliance 2016 animals missing 2 tags ONE OFF EUR – 141 428,68 0,00 – 141 428,68 Total DE: EUR – 141 428,68 0,00 – 141 428,68 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact ES Scrutiny of transactions 2015 Irreguliarities found by the Certification Body for which no actions were taken by the Paying Agency. ONE OFF EUR – 298 854,63 0,00 – 298 854,63 Certification 2015 Substantive testing from Clearance of Accounts ONE OFF EUR – 56 056,6 0,00 – 56 056,6 Reimbursement of direct aids in relation to financial discipline 2015 Substantive testing from financial clearance 2015 ONE OFF EUR – 495,84 0,00 – 495,84 Total ES: EUR – 355 407,07 0,00 – 355 407,07 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact FI Cross Compliance 2014 Deficient checks for SMR 4 and animal welfare in CY 2013 Direct aid FLAT RATE 2,00 % EUR – 1 038 579,96 0,00 – 1 038 579,96 Cross Compliance 2015 Incorrect application of repetition and tolerance for animal identification, CY 2014 ONE OFF EUR – 4 663,95 0,00 – 4 663,95 Cross Compliance 2016 Incorrect application of repetition and tolerance for animal identification, CY 2015 ONE OFF EUR – 34 994,74 0,00 – 34 994,74 Cross Compliance 2015 weakness in animal welfare checks CY 2014 FLAT RATE 2,00 % EUR – 500 065,51 0,00 – 500 065,51 Cross Compliance 2016 Weakness in checks of animal welfare CY 2015 FLAT RATE 2,00 % EUR – 808 590,57 0,00 – 808 590,57 Total FI: EUR – 2 386 894,73 0,00 – 2 386 894,73 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact FR Certification 2014 administrative management and control weakness ONE OFF EUR – 4 263 667,16 – 30 723,67 – 4 232 943,49 Cross Compliance 2014 Amount included in the annual declaration not properly justified ONE OFF EUR – 2 579,11 0,00 – 2 579,11 Cross Compliance 2015 Amount included in the annual declaration not properly justified ONE OFF EUR – 52 039,55 0,00 – 52 039,55 Certification 2015 Cancelled debt cases not to be charged to the Funds ONE OFF EUR – 83 018,34 0,00 – 83 018,34 Decoupled Direct Aids 2014 Control system gravely deficient Corse — Claim year 2013 FLAT RATE 100,00 % EUR – 15 083 295,06 0,00 – 15 083 295,06 Decoupled Direct Aids 2015 Control system gravely deficient Corse — Claim year 2013 FLAT RATE 100,00 % EUR – 7 869,63 0,00 – 7 869,63 Decoupled Direct Aids 2015 Control system gravely deficient Corse — Claim year 2014 FLAT RATE 100,00 % EUR – 13 882 780,77 0,00 – 13 882 780,77 Decoupled Direct Aids 2014 Deficiencies in the LPIS (non-conformity, landscape features, payments and sanctions) — Claim year 2013 ONE OFF EUR – 12 489 249,95 0,00 – 12 489 249,95 Decoupled Direct Aids 2015 Deficiencies in the LPIS (non-conformity, landscape features, payments and sanctions) — Claim year 2014 ONE OFF EUR – 16 147 005,17 0,00 – 16 147 005,17 Decoupled Direct Aids 2014 Determination of ineligible areas (‘landes et parcours’) — Claim year 2013 FLAT RATE 10,00 % EUR – 17 694 014,76 0,00 – 17 694 014,76 Decoupled Direct Aids 2014 Determination of ineligible areas (‘landes et parcours’) — Claim year 2013 FLAT RATE 25,00 % EUR – 11 620 153,7 0,00 – 11 620 153,7 Decoupled Direct Aids 2015 Determination of ineligible areas (‘landes et parcours’) — Claim year 2014 FLAT RATE 10,00 % EUR – 18 969 206,75 0,00 – 18 969 206,75 Decoupled Direct Aids 2015 Determination of ineligible areas (‘landes et parcours’) — Claim year 2014 FLAT RATE 25,00 % EUR – 11 545 441,76 0,00 – 11 545 441,76 Certification 2015 Error detected in the Annex III tables ONE OFF EUR – 1 973,85 0,00 – 1 973,85 Certification 2015 Known error for EAGF coming from the substantive testings ONE OFF EUR – 10 700,41 0,00 – 10 700,41 Certification 2015 Old debt cases potentially not recoverable ONE OFF EUR – 2 857 310,39 0,00 – 2 857 310,39 Other Direct Aid — Article 68-72 of Reg.73/2009 2015 Reconciliation — payments done after the legal deadline ONE OFF EUR – 201 114,38 0,00 – 201 114,38 Certification 2014 the administrative management and control strategy has revealed some weaknesses, regarding lack of control ONE OFF EUR – 269 267,06 0,00 – 269 267,06 Certification 2014 the results of the physical controls have not been transmitted entirely ONE OFF EUR – 50 791,33 0,00 – 50 791,33 Total FR: EUR – 125 231 479,13 – 30 723,67 – 125 200 755,46 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact GB Cross Compliance 2014 Deficient implementation and checks of GAEC standard ‘Minimum soil cover’ — CY 2013 FLAT RATE 2,00 % EUR – 79 411,08 0,00 – 79 411,08 Cross Compliance 2015 Deficient implementation and checks of GAEC standard ‘Minimum soil cover’ — CY 2014 FLAT RATE 2,00 % EUR – 74 488,5 0,00 – 74 488,5 Cross Compliance 2014 Tolerance for missing ear tags — Deficient checks of notifications of animal events — SMR 7 — CY 2013 ONE OFF EUR – 12 184,35 0,00 – 12 184,35 Cross Compliance 2015 Tolerance for missing ear tags — Deficient checks of notifications of animal events — SMR 7 — CY 2014 ONE OFF EUR – 6 485,17 0,00 – 6 485,17 Cross Compliance 2016 Tolerance for missing ear tags — Deficient checks of notifications of animal events — SMR 7 — CY 2015 ONE OFF EUR – 9 995,45 0,00 – 9 995,45 Cross Compliance 2014 Tolerance for missing ear tags — Deficient implementation and checks of GAEC standard ‘Minimum soil cover’ — CY 2013 FLAT RATE 2,00 % EUR – 49 876,47 0,00 – 49 876,47 Cross Compliance 2015 Tolerance for missing ear tags — Deficient implementation and checks of GAEC standard ‘Minimum soil cover’ — CY 2014 FLAT RATE 2,00 % EUR – 58 781,72 0,00 – 58 781,72 Cross Compliance 2014 Tolerance for missing ear tags — SMR 8 — CY 2013 FLAT RATE 2,00 % EUR – 262 276,72 0,00 – 262 276,72 Cross Compliance 2015 Tolerance for missing ear tags — SMR 8 — CY 2014 FLAT RATE 2,00 % EUR – 304 474,57 0,00 – 304 474,57 Cross Compliance 2016 Tolerance for missing ear tags — SMR 8 — CY 2015 FLAT RATE 2,00 % EUR – 363 936,03 0,00 – 363 936,03 Total GB: EUR – 1 221 910,06 0,00 – 1 221 910,06 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact HR Cross Compliance 2015 Deficient checks of GAEC 3 and SMR 1/SMR 2 — Deficient assessment of non-compliances with SMR 4/SMR 1 — DP — CY 2014 FLAT RATE 2,00 % EUR – 95 557,12 0,00 – 95 557,12 Cross Compliance 2016 Deficient checks of GAEC 3 and SMR 1/SMR 2 — Deficient assessment of non-compliances with SMR 4/SMR 1 — DP — CY 2015 FLAT RATE 2,00 % EUR – 157 414,07 0,00 – 157 414,07 Cross Compliance 2014 Deficient checks of GAEC 3 and SMR 1/SMR 2 — Deficient assessment of non-compliances with SMR 4/SMR 1 — Wine — CY 2015 FLAT RATE 2,00 % EUR – 698,38 0,00 – 698,38 Total HR: EUR – 253 669,57 0,00 – 253 669,57 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact IT Decoupled Direct Aids 2013 Claim modification after deadline, claim year 2012, AGEA ONE OFF EUR – 28 333 756,03 – 49 039,89 – 28 284 716,14 Other Direct Aid — Article 68-72 of Reg.73/2009 2013 Claim modification after deadline, claim year 2012, AGEA ONE OFF EUR – 6 796 684,3 – 11 763,67 – 6 784 920,63 Decoupled Direct Aids 2013 Claim modification after deadline, claim year 2012 and 2013, ARCEA ONE OFF EUR – 1 820 022,16 0,00 – 1 820 022,16 Other Direct Aid — Article 68-72 of Reg.73/2009 2013 Claim modification after deadline, claim year 2012 and 2013, ARCEA ONE OFF EUR – 13 193,05 0,00 – 13 193,05 Decoupled Direct Aids 2014 Claim modification after deadline, claim year 2012 and 2013, ARCEA ONE OFF EUR – 1 781 890,28 – 3 874,84 – 1 778 015,44 Other Direct Aid — Article 68-72 of Reg.73/2009 2014 Claim modification after deadline, claim year 2012 and 2013, ARCEA ONE OFF EUR – 21 972,95 – 47,79 – 21 925,16 Decoupled Direct Aids 2013 Claim modification after deadline, claim year 2012, OPLO ONE OFF EUR – 8 590,78 – 8 590,78 0,00 Cross Compliance 2014 Farmers w/ animals — Deficient checks of SMR 8 — CY 2013 ONE OFF EUR – 620,40 0,00 – 620,40 Cross Compliance 2015 Farmers w/ animals — Deficient checks of SMR 8 — CY 2014 ONE OFF EUR – 561,37 0,00 – 561,37 Cross Compliance 2014 Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports — CY 2013 FLAT RATE 2,00 % EUR – 614 763,69 – 1 165,19 – 613 598,5 Cross Compliance 2015 Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports — CY 2013 FLAT RATE 2,00 % EUR – 9 262,34 0,00 – 9 262,34 Cross Compliance 2013 Farmers 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 FLAT RATE 2,00 % EUR – 291 724,22 0,00 – 291 724,22 Cross Compliance 2013 Farmers 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 FLAT RATE 5,00 % EUR – 832 447,78 0,00 – 832 447,78 Cross Compliance 2014 Farmers 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 FLAT RATE 2,00 % EUR – 992,39 0,00 – 992,39 Cross Compliance 2014 Farmers 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 FLAT RATE 5,00 % EUR – 4 635,25 0,00 – 4 635,25 Cross Compliance 2015 Farmers 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 FLAT RATE 2,00 % EUR – 224,98 0,00 – 224,98 Cross Compliance 2015 Farmers 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 FLAT RATE 5,00 % EUR – 1 551,97 0,00 – 1 551,97 Cross Compliance 2012 Farmers 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 FLAT RATE 2,00 % EUR – 6 799,03 0,00 – 6 799,03 Cross Compliance 2012 Farmers 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 FLAT RATE 5,00 % EUR – 1 957,16 0,00 – 1 957,16 Cross Compliance 2013 Farmers 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 FLAT RATE 2,00 % EUR – 3 929,05 0,00 – 3 929,05 Cross Compliance 2013 Farmers 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 FLAT RATE 5,00 % EUR – 968,94 0,00 – 968,94 Decoupled Direct Aids 2013 LPIS abandoned land, claim year 2012-2014, AGEA ONE OFF EUR – 560 716,8 – 970,50 – 559 746,3 Other Direct Aid — Article 68-72 of Reg.73/2009 2013 LPIS abandoned land, claim year 2012-2014, AGEA ONE OFF EUR – 13 788,22 – 23,88 – 13 764,34 Decoupled Direct Aids 2014 LPIS abandoned land, claim year 2012-2014, AGEA ONE OFF EUR – 550 035,7 – 955,65 – 549 080,05 Other Direct Aid — Article 68-72 of Reg.73/2009 2014 LPIS abandoned land, claim year 2012-2014, AGEA ONE OFF EUR – 13 664,71 – 23,77 – 13 640,94 Decoupled Direct Aids 2015 LPIS abandoned land, claim year 2012-2014, AGEA ONE OFF EUR – 527 012,31 – 360,05 – 526 652,26 Other Direct Aid — Article 68-72 of Reg.73/2009 2015 LPIS abandoned land, claim year 2012-2014, AGEA ONE OFF EUR – 14 541,04 0,00 – 14 541,04 Decoupled Direct Aids 2013 LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG ONE OFF EUR – 787 121,19 – 473 849,37 – 313 271,82 Other Direct Aid — Article 68-72 of Reg.73/2009 2013 LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG ONE OFF EUR – 20 729,68 – 17 912,0 – 2 817,68 Decoupled Direct Aids 2014 LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG ONE OFF EUR – 843 819,49 – 1 734,92 – 842 084,57 Other Direct Aid — Article 68-72 of Reg.73/2009 2014 LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG ONE OFF EUR – 19 396,34 – 36,52 – 19 359,82 Decoupled Direct Aids 2015 LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG ONE OFF EUR – 846 137,92 0,00 – 846 137,92 Other Direct Aid — Article 68-72 of Reg.73/2009 2015 LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG ONE OFF EUR – 23 388,82 0,00 – 23 388,82 Decoupled Direct Aids 2013 LPIS abandoned land, claim year 2012-2014, ARCEA ONE OFF EUR – 1 220 531,76 0,00 – 1 220 531,76 Other Direct Aid — Article 68-72 of Reg.73/2009 2013 LPIS abandoned land, claim year 2012-2014, ARCEA ONE OFF EUR – 21 920,94 0,00 – 21 920,94 Decoupled Direct Aids 2014 LPIS abandoned land, claim year 2012-2014, ARCEA ONE OFF EUR – 1 194 960,01 – 2 598,51 – 1 192 361,5 Other Direct Aid — Article 68-72 of Reg.73/2009 2014 LPIS abandoned land, claim year 2012-2014, ARCEA ONE OFF EUR – 36 509,25 – 79,37 – 36 429,88 Decoupled Direct Aids 2015 LPIS abandoned land, claim year 2012-2014, ARCEA ONE OFF EUR – 1 142 899,71 – 1 056,51 – 1 141 843,2 Other Direct Aid — Article 68-72 of Reg.73/2009 2015 LPIS abandoned land, claim year 2012-2014, ARCEA ONE OFF EUR – 32 810,62 – 30,33 – 32 780,29 Decoupled Direct Aids 2013 LPIS abandoned land, claim year 2012-2014, ARPEA ONE OFF EUR – 26 049,22 0,00 – 26 049,22 Other Direct Aid — Article 68-72 of Reg.73/2009 2013 LPIS abandoned land, claim year 2012-2014, ARPEA ONE OFF EUR – 638,50 – 10,77 – 627,73 Decoupled Direct Aids 2014 LPIS abandoned land, claim year 2012-2014, ARPEA ONE OFF EUR – 25 241,29 0,00 – 25 241,29 Other Direct Aid — Article 68-72 of Reg.73/2009 2014 LPIS abandoned land, claim year 2012-2014, ARPEA ONE OFF EUR – 634,93 – 10,59 – 624,34 Decoupled Direct Aids 2015 LPIS abandoned land, claim year 2012-2014, ARPEA ONE OFF EUR – 25 428,14 0,00 – 25 428,14 Other Direct Aid — Article 68-72 of Reg.73/2009 2015 LPIS abandoned land, claim year 2012-2014, ARPEA ONE OFF EUR – 693,71 0,00 – 693,71 Decoupled Direct Aids 2013 LPIS abandoned land, claim year 2012-2014, ARTEA ONE OFF EUR – 94 270,59 0,00 – 94 270,59 Other Direct Aid — Article 68-72 of Reg.73/2009 2013 LPIS abandoned land, claim year 2012-2014, ARTEA ONE OFF EUR – 2 325,79 0,00 – 2 325,79 Decoupled Direct Aids 2014 LPIS abandoned land, claim year 2012-2014, ARTEA ONE OFF EUR – 92 011,95 0,00 – 92 011,95 Other Direct Aid — Article 68-72 of Reg.73/2009 2014 LPIS abandoned land, claim year 2012-2014, ARTEA ONE OFF EUR – 2 203,24 0,00 – 2 203,24 Decoupled Direct Aids 2015 LPIS abandoned land, claim year 2012-2014, ARTEA ONE OFF EUR – 91 098,43 0,00 – 91 098,43 Other Direct Aid — Article 68-72 of Reg.73/2009 2015 LPIS abandoned land, claim year 2012-2014, ARTEA ONE OFF EUR – 2 583,3 0,00 – 2 583,3 Decoupled Direct Aids 2013 LPIS abandoned land, claim year 2012-2014, AVEPA ONE OFF EUR – 3 193,47 0,00 – 3 193,47 Other Direct Aid — Article 68-72 of Reg.73/2009 2013 LPIS abandoned land, claim year 2012-2014, AVEPA ONE OFF EUR – 78,20 0,00 – 78,20 Decoupled Direct Aids 2014 LPIS abandoned land, claim year 2012-2014, AVEPA ONE OFF EUR – 3 164,4 0,00 – 3 164,4 Other Direct Aid — Article 68-72 of Reg.73/2009 2014 LPIS abandoned land, claim year 2012-2014, AVEPA ONE OFF EUR – 75,19 0,00 – 75,19 Decoupled Direct Aids 2015 LPIS abandoned land, claim year 2012-2014, AVEPA ONE OFF EUR – 3 129,97 0,00 – 3 129,97 Other Direct Aid — Article 68-72 of Reg.73/2009 2015 LPIS abandoned land, claim year 2012-2014, AVEPA ONE OFF EUR – 89,89 0,00 – 89,89 Decoupled Direct Aids 2013 LPIS abandoned land, claim year 2012-2014, OPLO ONE OFF EUR – 1 959,98 – 1 959,98 0,00 Other Direct Aid — Article 68-72 of Reg.73/2009 2013 LPIS abandoned land, claim year 2012-2014, OPLO ONE OFF EUR – 49,52 – 49,52 0,00 Decoupled Direct Aids 2014 LPIS abandoned land, claim year 2012-2014, OPLO ONE OFF EUR – 1 918,62 0,00 – 1 918,62 Other Direct Aid — Article 68-72 of Reg.73/2009 2014 LPIS abandoned land, claim year 2012-2014, OPLO ONE OFF EUR – 46,88 0,00 – 46,88 Decoupled Direct Aids 2015 LPIS abandoned land, claim year 2012-2014, OPLO ONE OFF EUR – 1 930,09 0,00 – 1 930,09 Other Direct Aid — Article 68-72 of Reg.73/2009 2015 LPIS abandoned land, claim year 2012-2014, OPLO ONE OFF EUR – 52,54 0,00 – 52,54 Decoupled Direct Aids 2013 LPIS overlapping area, claim years 2012-2014, AGEA ONE OFF EUR – 1 989 874,51 – 3 444,06 – 1 986 430,45 Other Direct Aid — Article 68-72 of Reg.73/2009 2013 LPIS overlapping area, claim years 2012-2014, AGEA ONE OFF EUR – 48 931,7 – 84,68 – 48 847,02 Decoupled Direct Aids 2014 LPIS overlapping area, claim years 2012-2014, AGEA ONE OFF EUR – 1 951 969,37 – 3 391,41 – 1 948 577,96 Other Direct Aid — Article 68-72 of Reg.73/2009 2014 LPIS overlapping area, claim years 2012-2014, AGEA ONE OFF EUR – 48 493,36 – 84,25 – 48 409,11 Decoupled Direct Aids 2015 LPIS overlapping area, claim years 2012-2014, AGEA ONE OFF EUR – 1 870 263,85 – 1 277,74 – 1 868 986,11 Other Direct Aid — Article 68-72 of Reg.73/2009 2015 LPIS overlapping area, claim years 2012-2014, AGEA ONE OFF EUR – 51 603,34 0,00 – 51 603,34 Decoupled Direct Aids 2013 LPIS overlapping area, claim years 2012-2014, AGREA ONE OFF EUR – 67 947,65 – 140,14 – 67 807,51 Other Direct Aid — Article 68-72 of Reg.73/2009 2013 LPIS overlapping area, claim years 2012-2014, AGREA ONE OFF EUR – 1 787,5 – 1 787,5 0,00 Decoupled Direct Aids 2014 LPIS overlapping area, claim years 2012-2014, AGREA ONE OFF EUR – 73 120,03 – 160,49 – 72 959,54 Other Direct Aid — Article 68-72 of Reg.73/2009 2014 LPIS overlapping area, claim years 2012-2014, AGREA ONE OFF EUR – 1 659,94 – 3,64 – 1 656,3 Decoupled Direct Aids 2015 LPIS overlapping area, claim years 2012-2014, AGREA ONE OFF EUR – 73 604,54 0,00 – 73 604,54 Other Direct Aid — Article 68-72 of Reg.73/2009 2015 LPIS overlapping area, claim years 2012-2014, AGREA ONE OFF EUR – 2 056,98 0,00 – 2 056,98 Decoupled Direct Aids 2013 LPIS overlapping area, claim years 2012-2014, ARCEA ONE OFF EUR – 156 729,91 0,00 – 156 729,91 Other Direct Aid — Article 68-72 of Reg.73/2009 2013 LPIS overlapping area, claim years 2012-2014, ARCEA ONE OFF EUR – 2 814,91 0,00 – 2 814,91 Decoupled Direct Aids 2014 LPIS overlapping area, claim years 2012-2014, ARCEA ONE OFF EUR – 153 446,2 – 94 398,39 – 59 047,81 Other Direct Aid — Article 68-72 of Reg.73/2009 2014 LPIS overlapping area, claim years 2012-2014, ARCEA ONE OFF EUR – 4 688,19 – 1 006,12 – 3 682,07 Decoupled Direct Aids 2015 LPIS overlapping area, claim years 2012-2014, ARCEA ONE OFF EUR – 146 761,08 – 135,67 – 146 625,41 Other Direct Aid — Article 68-72 of Reg.73/2009 2015 LPIS overlapping area, claim years 2012-2014, ARCEA ONE OFF EUR – 4 213,24 – 3,89 – 4 209,35 Decoupled Direct Aids 2013 LPIS overlapping area, claim years 2012-2014, ARPEA ONE OFF EUR – 156 778,05 0,00 – 156 778,05 Other Direct Aid — Article 68-72 of Reg.73/2009 2013 LPIS overlapping area, claim years 2012-2014, ARPEA ONE OFF EUR – 3 842,93 – 3 842,93 0,00 Decoupled Direct Aids 2014 LPIS overlapping area, claim years 2012-2014, ARPEA ONE OFF EUR – 151 915,49 0,00 – 151 915,49 Other Direct Aid — Article 68-72 of Reg.73/2009 2014 LPIS overlapping area, claim years 2012-2014, ARPEA ONE OFF EUR – 3 821,33 – 1,02 – 3 820,31 Decoupled Direct Aids 2015 LPIS overlapping area, claim years 2012-2014, ARPEA ONE OFF EUR – 153 040,07 0,00 – 153 040,07 Other Direct Aid — Article 68-72 of Reg.73/2009 2015 LPIS overlapping area, claim years 2012-2014, ARPEA ONE OFF EUR – 4 175,06 0,00 – 4 175,06 Decoupled Direct Aids 2013 LPIS overlapping area, claim years 2012-2014, OPLO ONE OFF EUR – 114 317,91 – 114 317,91 0,00 Other Direct Aid — Article 68-72 of Reg.73/2009 2013 LPIS overlapping area, claim years 2012-2014, OPLO ONE OFF EUR – 2 888,33 – 2 888,33 0,00 Decoupled Direct Aids 2014 LPIS overlapping area, claim years 2012-2014, OPLO ONE OFF EUR – 111 904,81 0,00 – 111 904,81 Other Direct Aid — Article 68-72 of Reg.73/2009 2014 LPIS overlapping area, claim years 2012-2014, OPLO ONE OFF EUR – 2 734,5 0,00 – 2 734,5 Decoupled Direct Aids 2015 LPIS overlapping area, claim years 2012-2014, OPLO ONE OFF EUR – 112 574,01 0,00 – 112 574,01 Other Direct Aid — Article 68-72 of Reg.73/2009 2015 LPIS overlapping area, claim years 2012-2014, OPLO ONE OFF EUR – 3 064,27 0,00 – 3 064,27 Decoupled Direct Aids 2013 LPIS overlapping area, claim years 2012 and 2013, ARTEA ONE OFF EUR – 271 670,49 0,00 – 271 670,49 Other Direct Aid — Article 68-72 of Reg.73/2009 2013 LPIS overlapping area, claim years 2012 and 2013, ARTEA ONE OFF EUR – 7 068,69 0,00 – 7 068,69 Decoupled Direct Aids 2014 LPIS overlapping area, claim years 2012 and 2013, ARTEA ONE OFF EUR – 265 161,5 0,00 – 265 161,5 Other Direct Aid — Article 68-72 of Reg.73/2009 2014 LPIS overlapping area, claim years 2012 and 2013, ARTEA ONE OFF EUR – 6 696,23 0,00 – 6 696,23 Decoupled Direct Aids 2013 Minimum size, claim year 2012-2014, AGEA ONE OFF EUR – 1 019 368,88 – 1 764,31 – 1 017 604,57 Other Direct Aid — Article 68-72 of Reg.73/2009 2013 Minimum size, claim year 2012-2014, AGEA ONE OFF EUR – 25 066,63 – 43,37 – 25 023,26 Decoupled Direct Aids 2014 Minimum size, claim year 2012-2014, AGEA ONE OFF EUR – 999 950,88 – 1 737,35 – 998 213,53 Other Direct Aid — Article 68-72 of Reg.73/2009 2014 Minimum size, claim year 2012-2014, AGEA ONE OFF EUR – 24 842,08 – 43,15 – 24 798,93 Decoupled Direct Aids 2015 Minimum size, claim year 2012-2014, AGEA ONE OFF EUR – 958 094,96 – 654,56 – 957 440,4 Other Direct Aid — Article 68-72 of Reg.73/2009 2015 Minimum size, claim year 2012-2014, AGEA ONE OFF EUR – 26 435,26 0,00 – 26 435,26 Decoupled Direct Aids 2013 Minimum size, claim year 2012-2014, AGREA ONE OFF EUR – 7 378,38 – 15,22 – 7 363,16 Other Direct Aid — Article 68-72 of Reg.73/2009 2013 Minimum size, claim year 2012-2014, AGREA ONE OFF EUR – 194,10 – 194,10 0,00 Decoupled Direct Aids 2014 Minimum size, claim year 2012-2014, AGREA ONE OFF EUR – 7 940,06 – 17,44 – 7 922,62 Other Direct Aid — Article 68-72 of Reg.73/2009 2014 Minimum size, claim year 2012-2014, AGREA ONE OFF EUR – 180,25 – 0,38 – 179,87 Decoupled Direct Aids 2015 Minimum size, claim year 2012-2014, AGREA ONE OFF EUR – 7 992,67 0,00 – 7 992,67 Other Direct Aid — Article 68-72 of Reg.73/2009 2015 Minimum size, claim year 2012-2014, AGREA ONE OFF EUR – 223,37 0,00 – 223,37 Decoupled Direct Aids 2013 Minimum size, claim year 2012-2014, APPAG ONE OFF EUR – 8 174,58 0,00 – 8 174,58 Other Direct Aid — Article 68-72 of Reg.73/2009 2013 Minimum size, claim year 2012-2014, APPAG ONE OFF EUR – 215,95 0,00 – 215,95 Decoupled Direct Aids 2014 Minimum size, claim year 2012-2014, APPAG ONE OFF EUR – 8 425,65 0,00 – 8 425,65 Other Direct Aid — Article 68-72 of Reg.73/2009 2014 Minimum size, claim year 2012-2014, APPAG ONE OFF EUR – 207,76 0,00 – 207,76 Decoupled Direct Aids 2015 Minimum size, claim year 2012-2014, APPAG ONE OFF EUR – 8 403,16 0,00 – 8 403,16 Other Direct Aid — Article 68-72 of Reg.73/2009 2015 Minimum size, claim year 2012-2014, APPAG ONE OFF EUR – 217,40 0,00 – 217,40 Decoupled Direct Aids 2013 Minimum size, claim year 2012-2014, ARCEA ONE OFF EUR – 318 606,39 0,00 – 318 606,39 Other Direct Aid — Article 68-72 of Reg.73/2009 2013 Minimum size, claim year 2012-2014, ARCEA ONE OFF EUR – 5 722,21 0,00 – 5 722,21 Decoupled Direct Aids 2014 Minimum size, claim year 2012-2014, ARCEA ONE OFF EUR – 311 931,16 – 678,32 – 311 252,84 Other Direct Aid — Article 68-72 of Reg.73/2009 2014 Minimum size, claim year 2012-2014, ARCEA ONE OFF EUR – 9 530,35 – 20,72 – 9 509,63 Decoupled Direct Aids 2015 Minimum size, claim year 2012-2014, ARCEA ONE OFF EUR – 298 341,39 – 275,78 – 298 065,61 Other Direct Aid — Article 68-72 of Reg.73/2009 2015 Minimum size, claim year 2012-2014, ARCEA ONE OFF EUR – 8 564,85 – 7,91 – 8 556,94 Decoupled Direct Aids 2013 Minimum size, claim year 2012-2014, ARPEA ONE OFF EUR – 67 892,49 0,00 – 67 892,49 Other Direct Aid — Article 68-72 of Reg.73/2009 2013 Minimum size, claim year 2012-2014, ARPEA ONE OFF EUR – 1 664,19 – 25,74 – 1 638,45 Decoupled Direct Aids 2014 Minimum size, claim year 2012-2014, ARPEA ONE OFF EUR – 65 786,75 0,00 – 65 786,75 Other Direct Aid — Article 68-72 of Reg.73/2009 2014 Minimum size, claim year 2012-2014, ARPEA ONE OFF EUR – 1 654,81 – 27,62 – 1 627,19 Decoupled Direct Aids 2015 Minimum size, claim year 2012-2014, ARPEA ONE OFF EUR – 66 273,76 0,00 – 66 273,76 Other Direct Aid — Article 68-72 of Reg.73/2009 2015 Minimum size, claim year 2012-2014, ARPEA ONE OFF EUR – 1 808,0 0,00 – 1 808,0 Decoupled Direct Aids 2013 Minimum size, claim year 2012-2014, ARTEA ONE OFF EUR – 13 892,6 0,00 – 13 892,6 Other Direct Aid — Article 68-72 of Reg.73/2009 2013 Minimum size, claim year 2012-2014, ARTEA ONE OFF EUR – 342,75 0,00 – 342,75 Decoupled Direct Aids 2014 Minimum size, claim year 2012-2014, ARTEA ONE OFF EUR – 13 559,76 0,00 – 13 559,76 Other Direct Aid — Article 68-72 of Reg.73/2009 2014 Minimum size, claim year 2012-2014, ARTEA ONE OFF EUR – 324,68 0,00 – 324,68 Decoupled Direct Aids 2015 Minimum size, claim year 2012-2014, ARTEA ONE OFF EUR – 13 425,13 0,00 – 13 425,13 Other Direct Aid — Article 68-72 of Reg.73/2009 2015 Minimum size, claim year 2012-2014, ARTEA ONE OFF EUR – 380,71 0,00 – 380,71 Decoupled Direct Aids 2013 Minimum size, claim year 2012-2014, AVEPA ONE OFF EUR – 27 577,6 0,00 – 27 577,6 Other Direct Aid — Article 68-72 of Reg.73/2009 2013 Minimum size, claim year 2012-2014, AVEPA ONE OFF EUR – 675,22 0,00 – 675,22 Decoupled Direct Aids 2014 Minimum size, claim year 2012-2014, AVEPA ONE OFF EUR – 27 326,76 0,00 – 27 326,76 Other Direct Aid — Article 68-72 of Reg.73/2009 2014 Minimum size, claim year 2012-2014, AVEPA ONE OFF EUR – 649,34 0,00 – 649,34 Decoupled Direct Aids 2015 Minimum size, claim year 2012-2014, AVEPA ONE OFF EUR – 27 029,34 0,00 – 27 029,34 Other Direct Aid — Article 68-72 of Reg.73/2009 2015 Minimum size, claim year 2012-2014, AVEPA ONE OFF EUR – 776,30 0,00 – 776,30 Decoupled Direct Aids 2013 Minimum size, claim year 2012-2014, OPPAB ONE OFF EUR – 1 030,44 0,00 – 1 030,44 Other Direct Aid — Article 68-72 of Reg.73/2009 2013 Minimum size, claim year 2012-2014, OPPAB ONE OFF EUR – 26,06 0,00 – 26,06 Decoupled Direct Aids 2014 Minimum size, claim year 2012-2014, OPPAB ONE OFF EUR – 1 036,24 0,00 – 1 036,24 Other Direct Aid — Article 68-72 of Reg.73/2009 2014 Minimum size, claim year 2012-2014, OPPAB ONE OFF EUR – 25,75 0,00 – 25,75 Decoupled Direct Aids 2015 Minimum size, claim year 2012-2014, OPPAB ONE OFF EUR – 947,09 0,00 – 947,09 Other Direct Aid — Article 68-72 of Reg.73/2009 2015 Minimum size, claim year 2012-2014, OPPAB ONE OFF EUR – 25,47 0,00 – 25,47 Decoupled Direct Aids 2013 Minimum size, claim year 2012 and 2013, OPLO ONE OFF EUR – 23 625,09 – 23 625,09 0,00 Other Direct Aid — Article 68-72 of Reg.73/2009 2013 Minimum size, claim year 2012 and 2013, OPLO ONE OFF EUR – 615,77 – 615,77 0,00 Decoupled Direct Aids 2014 Minimum size, claim year 2012 and 2013, OPLO ONE OFF EUR – 23 126,42 0,00 – 23 126,42 Other Direct Aid — Article 68-72 of Reg.73/2009 2014 Minimum size, claim year 2012 and 2013, OPLO ONE OFF EUR – 582,99 0,00 – 582,99 Decoupled Direct Aids 2013 Retroactive recoveries, claim year 2012, ARCEA ONE OFF EUR – 807 207,16 0,00 – 807 207,16 Total IT: EUR – 62 062 317,48 – 832 859,4 – 61 229 458,08 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact LT Cross Compliance 2013 Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar I — CY 2012 FLAT RATE 2,00 % EUR – 406 180,41 0,00 – 406 180,41 Cross Compliance 2014 Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar I — CY 2013 FLAT RATE 2,00 % EUR – 439 963,16 0,00 – 439 963,16 Cross Compliance 2015 Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar I — CY 2014 FLAT RATE 2,00 % EUR – 453 630,71 0,00 – 453 630,71 Total LT: EUR – 1 299 774,28 0,00 – 1 299 774,28 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact LU Cross Compliance 2014 CY 2013: Weaknasses in SMR 11 and sanctioning level. ONE OFF EUR – 69 984,3 – 85,03 – 69 899,27 Cross Compliance 2015 CY 2014: Weaknasses in SMR 11 and sanctioning level. ONE OFF EUR – 76 422,23 0,00 – 76 422,23 Cross Compliance 2016 CY 2015: Weaknasses in SMR 11 and sanctioning level. ONE OFF EUR – 77 038,32 0,00 – 77 038,32 Total LU: EUR – 223 444,85 – 85,03 – 223 359,82 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact NL Fruit and Vegetables — Operational programmes incl withdrawals 2016 Weakness in a key control FLAT RATE 5,00 % EUR – 1 974 343,78 0,00 – 1 974 343,78 Fruit and Vegetables — Operational programmes incl withdrawals 2014 Weakness in one key control FLAT RATE 5,00 % EUR – 860 852,99 0,00 – 860 852,99 Fruit and Vegetables — Operational programmes incl withdrawals 2015 Weakness in one key control FLAT RATE 5,00 % EUR – 1 984 619,77 0,00 – 1 984 619,77 Total NL: EUR – 4 819 816,54 0,00 – 4 819 816,54 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact PL Other Direct Aid — Article 68-72 of Reg.73/2009 2014 Checks on the correctness of the calculation of the aid including application of administrative penalties ONE OFF EUR – 238 400,92 0,00 – 238 400,92 Other Direct Aid — Article 68-72 of Reg.73/2009 2015 Checks on the correctness of the calculation of the aid including application of administrative penalties ONE OFF EUR – 238 256,8 0,00 – 238 256,8 Fruit and Vegetables — Pre-recognised Producer Groups 2014 Deficiencies in the national control system as regards its key and ancillary controls FLAT RATE 25,00 % EUR – 48 319 598,14 – 1 791,35 – 48 317 806,79 Fruit and Vegetables — Pre-recognised Producer Groups 2015 Deficiencies in the national control system as regards its key and ancillary controls FLAT RATE 25,00 % EUR – 26 638 201,22 0,00 – 26 638 201,22 Certification 2008 Reimbursement to the Fund part of the recovered debts ONE OFF EUR 16,95 0,00 16,95 Certification 2010 Reimbursement to the Fund part of the recovered debts ONE OFF EUR 10 806,72 0,00 10 806,72 Total PL: EUR – 75 423 633,41 – 1 791,35 – 75 421 842,06 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact PT Wine — Restructuring 2010 Shortcomings in ex-ante OTSC FLAT RATE 2,00 % EUR – 485,18 0,00 – 485,18 Wine — Restructuring 2011 Shortcomings in ex-ante OTSC FLAT RATE 2,00 % EUR – 3 064,87 – 153,24 – 2 911,63 Wine — Restructuring 2012 Shortcomings in ex-ante OTSC FLAT RATE 2,00 % EUR – 170 324,3 – 930,25 – 169 394,05 Wine — Restructuring 2013 Shortcomings in ex-ante OTSC FLAT RATE 2,00 % EUR – 1 015 606,43 0,00 – 1 015 606,43 Wine — Restructuring 2014 Shortcomings in ex-ante OTSC FLAT RATE 2,00 % EUR – 753 322,89 0,00 – 753 322,89 Wine — Restructuring 2015 Shortcomings in ex-ante OTSC FLAT RATE 2,00 % EUR – 125 604,54 0,00 – 125 604,54 Total PT: EUR – 2 068 408,21 – 1 083,49 – 2 067 324,72 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact RO Decoupled Direct Aids 2014 Weaknesses in the OTSC ONE OFF EUR – 11 835 286,14 0,00 – 11 835 286,14 Decoupled Direct Aids 2015 Weaknesses in the OTSC ONE OFF EUR – 3 174,48 0,00 – 3 174,48 Total RO: EUR – 11 838 460,62 0,00 – 11 838 460,62 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact SK Other Direct Aid — Article 68-72 of Reg.73/2009 2014 Ineligible animals according to the Slovak dairy measures are considered determined and incorrect application of force majeure ONE OFF EUR – 508 621,21 – 1 017,24 – 507 603,97 Other Direct Aid — Article 68-72 of Reg.73/2009 2015 Ineligible animals according to the Slovak dairy measures are considered determined and incorrect application of force majeure ONE OFF EUR – 833 552,05 0,00 – 833 552,05 Total SK: EUR – 1 342 173,26 – 1 017,24 – 1 341 156,02 Currency Amount Deductions Financial Impact EUR – 288 671 916,05 – 867 560,48 – 287 804 355,57 --- Source: https://www.legislation.gov.uk/eudn/2017/2014/annex/division/3 (the official version) Page: https://openlegislation.uk/eu-decision-2017-2014/annex/division-3 Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.