Division Budget Item: 6711
United Kingdom
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|---|---|---|---|---|---|
| BE | Certification | 2015 | Known errors EAFRD IACS | ONE OFF | EUR | – 248 145,47 | 0,00 | – 248 145,47 | |
| Clearance of Accounts — Financial Clearance | 2015 | Known errors EAFRD non-IACS | ONE OFF | EUR | – 97 101,16 | 0,00 | – 97 101,16 | ||
| Clearance of Accounts — Financial Clearance | 2015 | MLE EAFRD IACS | ONE OFF | EUR | – 801 534,18 | 0,00 | – 801 534,18 | ||
| Certification | 2015 | MLE EAFRD non IACS | ONE OFF | EUR | – 11 819,23 | 0,00 | – 11 819,23 | ||
| Total BE: | EUR | – 1 158 600,04 | 0,00 | – 1 158 600,04 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| BG | Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2013 | deficiency in key control ‘Sufficient quality of on-the-spot checks’ and deficiency in key control ‘Adequate verification of payment claims’ | FLAT RATE | 5,00 % | EUR | – 1 622 950,13 | – 13 953,35 | – 1 608 996,78 |
| Rural Development EAFRD Investment — private beneficiaries | 2014 | deficiency in key control ‘Sufficient quality of on-the-spot checks’ and deficiency in key control ‘Adequate verification of payment claims’ | FLAT RATE | 5,00 % | EUR | – 4 257 763,81 | – 33 684,68 | – 4 224 079,13 | |
| Rural Development EAFRD Investment — private beneficiaries | 2015 | deficiency in key control ‘Sufficient quality of on-the-spot checks’ and deficiency in key control ‘Adequate verification of payment claims’ | FLAT RATE | 5,00 % | EUR | – 5 216 784,13 | – 225 270,66 | – 4 991 513,47 | |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2013 | deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to direct purchases | FLAT RATE | 5,00 % | EUR | – 9 463,52 | 0,00 | – 9 463,52 | |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2013 | deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to direct purchases | FLAT RATE | 10,00 % | EUR | – 7 640,32 | 0,00 | – 7 640,32 | |
| Rural Development EAFRD Investment — private beneficiaries | 2014 | deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to direct purchases | FLAT RATE | 5,00 % | EUR | – 20 290,8 | 0,00 | – 20 290,8 | |
| Rural Development EAFRD Investment — private beneficiaries | 2014 | deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to direct purchases | FLAT RATE | 10,00 % | EUR | – 14 082,1 | 0,00 | – 14 082,1 | |
| Rural Development EAFRD Investment — private beneficiaries | 2015 | deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to direct purchases | FLAT RATE | 5,00 % | EUR | – 10 814,82 | 0,00 | – 10 814,82 | |
| Rural Development EAFRD Investment — private beneficiaries | 2015 | deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to direct purchases | FLAT RATE | 10,00 % | EUR | – 2 123,56 | 0,00 | – 2 123,56 | |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2013 | deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to evaluation committee | FLAT RATE | 10,00 % | EUR | – 1 339,27 | 0,00 | – 1 339,27 | |
| Rural Development EAFRD Investment — private beneficiaries | 2015 | deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to evaluation committee | FLAT RATE | 10,00 % | EUR | – 61 239,27 | 0,00 | – 61 239,27 | |
| Rural Development EAFRD Investment — private beneficiaries | 2015 | deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to evaluation committee | FLAT RATE | 15,00 % | EUR | – 501 851,89 | 0,00 | – 501 851,89 | |
| Rural Development EAFRD Investment — private beneficiaries | 2014 | deficinency in key control ‘Verification of eligibility of investment’. Correction of ineligible aid. | ONE OFF | EUR | – 127 056,53 | 0,00 | – 127 056,53 | ||
| Rural Development EAFRD Investment — private beneficiaries | 2015 | deficinency in key control ‘Verification of eligibility of investment’. Correction of ineligible aid. | ONE OFF | EUR | – 309 809,43 | 0,00 | – 309 809,43 | ||
| Total BG: | EUR | – 12 163 209,58 | – 272 908,69 | – 11 890 300,89 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| CZ | Certification | 2015 | Financial errors in the EAFRD Non-IACS population | ONE OFF | EUR | – 771 065,76 | 0,00 | – 771 065,76 | |
| Total CZ: | EUR | – 771 065,76 | 0,00 | – 771 065,76 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| DE | Certification | 2015 | Financial errors in the EAFRD Non-IACS population | ONE OFF | EUR | – 56 245,5 | 0,00 | – 56 245,5 | |
| Total DE: | EUR | – 56 245,5 | 0,00 | – 56 245,5 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| ES | Rural Development EAFRD Investment — public beneficiaries | 2014 | Financing of ineligible VAT | FLAT RATE | 100,00 % | EUR | – 1 021 311,75 | 0,00 | – 1 021 311,75 |
| Rural Development EAFRD Investment — public beneficiaries | 2014 | Lack of justification of winning tender selection | FLAT RATE | 25,00 % | EUR | – 7 297,53 | 0,00 | – 7 297,53 | |
| Total ES: | EUR | – 1 028 609,28 | 0,00 | – 1 028 609,28 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| FI | Cross Compliance | 2013 | Deficient checks for SMR 4 and animal welfare in CY 2013 Rural development | FLAT RATE | 2,00 % | EUR | – 325 599,65 | 0,00 | – 325 599,65 |
| Cross Compliance | 2014 | Deficient checks for SMR 4 and animal welfare in CY 2013 Rural development | FLAT RATE | 2,00 % | EUR | – 155 351,64 | 0,00 | – 155 351,64 | |
| Cross Compliance | 2014 | weakness in animal welfare checks CY 2014 RD | FLAT RATE | 2,00 % | EUR | – 283 404,93 | 0,00 | – 283 404,93 | |
| Cross Compliance | 2015 | weakness in animal welfare checks CY 2014 RD | FLAT RATE | 2,00 % | EUR | – 101 146,89 | 0,00 | – 101 146,89 | |
| Total FI: | EUR | – 865 503,11 | 0,00 | – 865 503,11 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| FR | Clearance of Accounts — Financial Clearance | 2015 | Known error detected during substantive testing — test n°SIGC_09 | ONE OFF | EUR | – 109,74 | 0,00 | – 109,74 | |
| Clearance of Accounts — Financial Clearance | 2015 | Known error — test EAFRD IACS 76 | ONE OFF | EUR | – 4,28 | 0,00 | – 4,28 | ||
| Clearance of Accounts — Financial Clearance | 2015 | Known error — test EAFRD NIACS_127 | ONE OFF | EUR | – 3 174,19 | 0,00 | – 3 174,19 | ||
| Clearance of Accounts — Financial Clearance | 2015 | Most Likely Error calculated for the RDR 3 (2014-2020 program), for FY2015, EAFRD IACS. | ONE OFF | EUR | – 43 665,75 | 0,00 | – 43 665,75 | ||
| Clearance of Accounts — Financial Clearance | 2015 | Most Likely Error — FEADER SIGC — 2014-2020 | ONE OFF | EUR | – 13 127 243,3 | 0,00 | – 13 127 243,3 | ||
| Total FR: | EUR | – 13 174 197,26 | 0,00 | – 13 174 197,26 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| GB | Certification | 2015 | Financial errors EAFRD population | ONE OFF | EUR | – 144 040,03 | 0,00 | – 144 040,03 | |
| Clearance of Accounts — Financial Clearance | 2015 | Financial errors EAFRD population | ONE OFF | EUR | – 4 796,44 | 0,00 | – 4 796,44 | ||
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2013 | Measure 212 — Not respect of the livestock density | ONE OFF | EUR | – 311,97 | 0,00 | – 311,97 | ||
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2014 | Measure 212 — Not respect of the livestock density | ONE OFF | EUR | – 16 634,06 | 0,00 | – 16 634,06 | ||
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2014 | Measure 214 — Lack of Documentation concerning the on-the-spot checks (Follow up of RD2/2011/017/UK) | FLAT RATE | 2,00 % | EUR | – 2 372,97 | – 2 372,97 | 0,00 | |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2014 | Measure 214 — Lack of follow up on results of cross-checks on livestock (Follow up of RD2/2011/017/UK) | ONE OFF | EUR | – 110 769,34 | – 2 493,67 | – 108 275,67 | ||
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2015 | Measure 214 — Lack of follow up on results of cross-checks on livestock (Follow up of RD2/2011/017/UK) | ONE OFF | EUR | – 344 025,95 | 0,00 | – 344 025,95 | ||
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2014 | Measure 214 — Payments claims submitted not within the relevant time-limit established in the contracts signed under programme 2000-2006. | ONE OFF | EUR | – 562 686,14 | 0,00 | – 562 686,14 | ||
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2015 | Measure 214 — Payments claims submitted not within the relevant time-limit established in the contracts signed under programme 2000-2006. | ONE OFF | EUR | – 271 381,75 | 0,00 | – 271 381,75 | ||
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2013 | Measure 214 — Verification of certain commitments during the on-the-spot checks — FY2013 | ONE OFF | EUR | – 39 988,91 | 0,00 | – 39 988,91 | ||
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2014 | Measure 214 — Verification of certain commitments during the on-the-spot checks — FY2014 | ONE OFF | EUR | – 565 888,19 | 0,00 | – 565 888,19 | ||
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2013 | Measure 221 — Amounts paid for income foregone exceeded the maximum amount allowed by the RDP (FY2013-2014) | ONE OFF | EUR | – 1 027,58 | 0,00 | – 1 027,58 | ||
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2014 | Measure 221 — Amounts paid for income foregone exceeded the maximum amount allowed by the RDP (FY2013-2014) | ONE OFF | EUR | – 25 274,32 | 0,00 | – 25 274,32 | ||
| Rural Development EAFRD (2014-2020) forestry measures | 2015 | Measure 221 — Amounts paid for income foregone exceeded the maximum amount allowed by the RDP (FY2015) | ONE OFF | EUR | – 56 264,65 | 0,00 | – 56 264,65 | ||
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2013 | Measure 221 — Lack of check of eligibility conditions for the prior use of land | FLAT RATE | 5,00 % | EUR | – 3 385,42 | – 0,38 | – 3 385,04 | |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2014 | Measure 221 — Lack of check of eligibility conditions for the prior use of land | FLAT RATE | 5,00 % | EUR | – 81 064,2 | – 223,91 | – 80 840,29 | |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2013 | Measure 221 — No in-situ visits regarding planting the trees (Title II requirement) | FLAT RATE | 5,00 % | EUR | – 8 949,14 | 0,00 | – 8 949,14 | |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2014 | Measure 221 — No in-situ visits regarding planting the trees (Title II requirement) | FLAT RATE | 5,00 % | EUR | – 211 518,4 | 0,00 | – 211 518,4 | |
| Total GB: | EUR | – 2 450 379,46 | – 5 090,93 | – 2 445 288,53 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| IE | Rural Development EAFRD Axis 4 LEADER (2007-2013) | 2014 | weaknesses in key and ancillary controls | FLAT RATE | 5,00 % | EUR | – 4 342,61 | 0,00 | – 4 342,61 |
| Rural Development EAFRD Leader | 2015 | weaknesses in key and ancillary controls | FLAT RATE | 5,00 % | EUR | – 23 101,13 | 0,00 | – 23 101,13 | |
| Rural Development EAFRD Leader | 2016 | weaknesses in key and ancillary controls | FLAT RATE | 5,00 % | EUR | – 98 336,23 | 0,00 | – 98 336,23 | |
| Total IE: | EUR | – 125 779,97 | 0,00 | – 125 779,97 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| IT | Rural Development EAFRD Technical Assistance (2007-2013) | 2013 | Campania Region: absence of the ancillary control ‘adequate audit trail for administrative checks’ (2 % flat-rate correction on payments between 22/06/2013 and 09/06/2015) | FLAT RATE | 2,00 % | EUR | – 11 166,67 | – 10 455,61 | – 711,06 |
| Rural Development EAFRD Technical Assistance (2007-2013) | 2014 | Campania Region: absence of the ancillary control ‘adequate audit trail for administrative checks’ (2 % flat-rate correction on payments between 22/06/2013 and 09/06/2015) | FLAT RATE | 2,00 % | EUR | – 32 387,9 | – 605,55 | – 31 782,35 | |
| Rural Development EAFRD (2014-2020) Investment — public beneficiaries | 2015 | Campania Region: absence of the ancillary control ‘adequate audit trail for administrative checks’ (2 % flat-rate correction on payments between 22/06/2013 and 09/06/2015) | FLAT RATE | 2,00 % | EUR | – 12 665,03 | – 274,75 | – 12 390,28 | |
| Rural Development EAFRD Technical Assistance (2007-2013) | 2011 | Campania Region — Agriconsulting contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid | ONE OFF | EUR | – 54 949,44 | 0,00 | – 54 949,44 | ||
| Rural Development EAFRD Technical Assistance (2007-2013) | 2013 | Campania Region — Agriconsulting contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid | ONE OFF | EUR | – 52 201,97 | 0,00 | – 52 201,97 | ||
| Rural Development EAFRD (2014-2020) Investment — public beneficiaries | 2015 | Campania Region — Agriconsulting contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid | ONE OFF | EUR | – 1 373,74 | 0,00 | – 1 373,74 | ||
| Rural Development EAFRD (2014-2020) Investment — public beneficiaries | 2016 | Campania Region — Agriconsulting contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid | ONE OFF | EUR | – 1 373,74 | 0,00 | – 1 373,74 | ||
| Rural Development EAFRD Technical Assistance (2007-2013) | 2012 | Campania Region — Spotzone contract: public procurement — deficient audit trail concerning the scoring given to each bid | ONE OFF | EUR | – 2 305,14 | 0,00 | – 2 305,14 | ||
| Rural Development EAFRD Technical Assistance (2007-2013) | 2013 | Campania Region — Spotzone contract: public procurement — deficient audit trail concerning the scoring given to each bid | ONE OFF | EUR | – 3 959,82 | 0,00 | – 3 959,82 | ||
| Rural Development EAFRD Technical Assistance (2007-2013) | 2014 | Campania Region — Spotzone contract: public procurement — deficient audit trail concerning the scoring given to each bid | ONE OFF | EUR | – 1 513,87 | 0,00 | – 1 513,87 | ||
| Rural Development EAFRD (2014-2020) Investment — public beneficiaries | 2015 | Campania Region — Spotzone contract: public procurement — deficient audit trail concerning the scoring given to each bid | ONE OFF | EUR | – 382,10 | 0,00 | – 382,10 | ||
| Rural Development EAFRD (2014-2020) Investment — public beneficiaries | 2016 | Campania Region — Spotzone contract: public procurement — deficient audit trail concerning the scoring given to each bid | ONE OFF | EUR | – 255,01 | 0,00 | – 255,01 | ||
| 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 — CY 2013 | FLAT RATE | 2,00 % | EUR | – 29 480,21 | 0,00 | – 29 480,21 | |
| 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 | – 24 874,24 | 0,00 | – 24 874,24 | |
| 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 | – 30 810,51 | 0,00 | – 30 810,51 | |
| 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 2012 | FLAT RATE | 2,00 % | EUR | – 21 989,78 | 0,00 | – 21 989,78 | |
| 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 2012 | FLAT RATE | 5,00 % | EUR | – 33 052,52 | 0,00 | – 33 052,52 | |
| 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 | – 14 961,86 | 0,00 | – 14 961,86 | |
| 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 | – 29 996,97 | 0,00 | – 29 996,97 | |
| 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 | – 11 218,44 | 0,00 | – 11 218,44 | |
| 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 | – 27 630,58 | 0,00 | – 27 630,58 | |
| 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 | – 3 049,69 | 0,00 | – 3 049,69 | |
| 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 | – 13 853,16 | 0,00 | – 13 853,16 | |
| Rural Development EAFRD Axis 1 — Measures with flat rate support | 2014 | FY2014 — young farmers: non-respect of 18-month rule | FLAT RATE | 5,00 % | EUR | – 1 027,12 | 0,00 | – 1 027,12 | |
| Rural Development EAFRD (2014-2020) Measures with flat-rate support | 2015 | FY2015 — young farmers: non-respect of 18-month rule | FLAT RATE | 5,00 % | EUR | – 331 985,98 | 0,00 | – 331 985,98 | |
| Rural Development EAFRD (2014-2020) Measures with flat-rate support | 2016 | FY2016 — young farmers: non-respect of 18-month rule | FLAT RATE | 5,00 % | EUR | – 126 856,36 | 0,00 | – 126 856,36 | |
| Rural Development EAFRD (2014-2020) Measures with flat-rate support | 2017 | FY2017 — young farmers: non-respect of 18-month rule | FLAT RATE | 5,00 % | EUR | – 9 087,54 | 0,00 | – 9 087,54 | |
| Rural Development EAFRD Technical Assistance (2007-2013) | 2013 | Sicily: absence of ancillary control ‘adequate audit trail for administrative checks’ (2 % flat-rate correction on payments between 22/06/2013 and 09/06/2015 for projects/contracts with public tendering) | FLAT RATE | 2,00 % | EUR | – 5 824,38 | – 2 995,3 | – 2 829,08 | |
| Rural Development EAFRD Technical Assistance (2007-2013) | 2014 | Sicily: absence of ancillary control ‘adequate audit trail for administrative checks’ (2 % flat-rate correction on payments between 22/06/2013 and 09/06/2015 for projects/contracts with public tendering) | FLAT RATE | 2,00 % | EUR | – 17 149,42 | – 4 505,32 | – 12 644,1 | |
| Rural Development EAFRD (2014-2020) Investment — public beneficiaries | 2015 | Sicily: absence of ancillary control ‘adequate audit trail for administrative checks’ (2 % flat-rate correction on payments between 22/06/2013 and 09/06/2015 for projects/contracts with public tendering) | FLAT RATE | 2,00 % | EUR | – 10 570,48 | – 6 469,36 | – 4 101,12 | |
| Rural Development EAFRD Technical Assistance (2007-2013) | 2013 | Sicily: deficiency in key control ‘evaluation of the reasonableness of costs’ (5 % flat-rate correction on payments between 22/06/2013 and 14/10/2016 for projects/contracts without public tendering) | FLAT RATE | 5,00 % | EUR | – 25 043,61 | – 3 091,72 | – 21 951,89 | |
| Rural Development EAFRD Technical Assistance (2007-2013) | 2014 | Sicily: deficiency in key control ‘evaluation of the reasonableness of costs’ (5 % flat-rate correction on payments between 22/06/2013 and 14/10/2016 for projects/contracts without public tendering) | FLAT RATE | 5,00 % | EUR | – 35 827,5 | – 3 447,07 | – 32 380,43 | |
| Rural Development EAFRD (2014-2020) Investment — public beneficiaries | 2015 | Sicily: deficiency in key control ‘evaluation of the reasonableness of costs’ (5 % flat-rate correction on payments between 22/06/2013 and 14/10/2016 for projects/contracts without public tendering) | FLAT RATE | 5,00 % | EUR | – 38 552,45 | 0,00 | – 38 552,45 | |
| Rural Development EAFRD (2014-2020) Investment — public beneficiaries | 2016 | Sicily: deficiency in key control ‘evaluation of the reasonableness of costs’ (5 % flat-rate correction on payments between 22/06/2013 and 14/10/2016 for projects/contracts without public tendering) | FLAT RATE | 5,00 % | EUR | – 41 499,54 | 0,00 | – 41 499,54 | |
| Rural Development EAFRD Technical Assistance (2007-2013) | 2012 | Sicily Region — Pomilio Blumm contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid | ONE OFF | EUR | – 4 250,18 | 0,00 | – 4 250,18 | ||
| Rural Development EAFRD Technical Assistance (2007-2013) | 2013 | Sicily Region — Pomilio Blumm contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid | ONE OFF | EUR | – 19 540,68 | 0,00 | – 19 540,68 | ||
| Rural Development EAFRD Technical Assistance (2007-2013) | 2014 | Sicily Region — Pomilio Blumm contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid | ONE OFF | EUR | – 11 263,3 | 0,00 | – 11 263,3 | ||
| Rural Development EAFRD (2014-2020) Investment — public beneficiaries | 2015 | Sicily Region — Pomilio Blumm contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid | ONE OFF | EUR | – 16 173,4 | 0,00 | – 16 173,4 | ||
| Rural Development EAFRD (2014-2020) Investment — public beneficiaries | 2016 | Sicily Region — Pomilio Blumm contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid | ONE OFF | EUR | – 8 607,11 | 0,00 | – 8 607,11 | ||
| Rural Development EAFRD Technical Assistance (2007-2013) | 2013 | Sicily Region — Sviluppo Italia Sicilia contract: failure to check the eligibility of the costs of the operation | ONE OFF | EUR | – 61 834,52 | 0,00 | – 61 834,52 | ||
| Rural Development EAFRD Technical Assistance (2007-2013) | 2014 | Sicily Region — Sviluppo Italia Sicilia contract: failure to check the eligibility of the costs of the operation | ONE OFF | EUR | – 68 941,41 | 0,00 | – 68 941,41 | ||
| Total IT: | EUR | – 1 249 487,37 | – 31 844,68 | – 1 217 642,69 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| LT | Cross Compliance | 2012 | Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar II — CY 2012 | FLAT RATE | 2,00 % | EUR | – 2 462,79 | 0,00 | – 2 462,79 |
| Cross Compliance | 2013 | Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar II — CY 2012 | FLAT RATE | 2,00 % | EUR | – 72 101,54 | 0,00 | – 72 101,54 | |
| Cross Compliance | 2013 | Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar II — CY 2013 | FLAT RATE | 2,00 % | EUR | – 837,95 | 0,00 | – 837,95 | |
| Cross Compliance | 2014 | Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar II — CY 2013 | FLAT RATE | 2,00 % | EUR | – 92 752,91 | 0,00 | – 92 752,91 | |
| Cross Compliance | 2014 | Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar II — CY 2014 | FLAT RATE | 2,00 % | EUR | – 1 734,13 | 0,00 | – 1 734,13 | |
| Cross Compliance | 2015 | Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar II — CY 2014 | FLAT RATE | 2,00 % | EUR | – 90 987,07 | 0,00 | – 90 987,07 | |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2013 | deficiencies in verification of eligibility of the applicant and the reasonableness of costs and in the scope of OTSC | FLAT RATE | 5,00 % | EUR | – 1 756 486,46 | – 37 393,69 | – 1 719 092,77 | |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2013 | deficiencies in verification of eligibility of the applicant and the reasonableness of costs and in the scope of OTSC | FLAT RATE | 10,00 % | EUR | – 1 040 377,83 | – 4 922,34 | – 1 035 455,49 | |
| Rural Development EAFRD Investment — private beneficiaries | 2014 | deficiencies in verification of eligibility of the applicant and the reasonableness of costs and in the scope of OTSC | FLAT RATE | 5,00 % | EUR | – 1 517 262,55 | – 77 625,07 | – 1 439 637,48 | |
| Rural Development EAFRD Investment — private beneficiaries | 2014 | deficiencies in verification of eligibility of the applicant and the reasonableness of costs and in the scope of OTSC | FLAT RATE | 10,00 % | EUR | – 1 313 648,6 | – 15 089,25 | – 1 298 559,35 | |
| Rural Development EAFRD Investment — private beneficiaries | 2015 | deficiencies in verification of eligibility of the applicant and the reasonableness of costs and in the scope of OTSC | FLAT RATE | 5,00 % | EUR | – 1 402 455,04 | 0,00 | – 1 402 455,04 | |
| Rural Development EAFRD Investment — private beneficiaries | 2015 | deficiencies in verification of eligibility of the applicant and the reasonableness of costs and in the scope of OTSC | FLAT RATE | 10,00 % | EUR | – 167 616,81 | – 15 404,74 | – 152 212,07 | |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2013 | verification of eligibility of applicant | ONE OFF | EUR | – 797 096,99 | 0,00 | – 797 096,99 | ||
| Rural Development EAFRD Investment — private beneficiaries | 2014 | verification of eligibility of applicant | ONE OFF | EUR | – 1 703 393,84 | 0,00 | – 1 703 393,84 | ||
| Rural Development EAFRD (2014-2020) Measures with flat-rate support | 2015 | verification of eligibility of applicant | ONE OFF | EUR | – 154 047,36 | 0,00 | – 154 047,36 | ||
| Rural Development EAFRD Investment — public beneficiaries | 2014 | verification of eligibility of investment | ONE OFF | EUR | – 43 755,49 | 0,00 | – 43 755,49 | ||
| Total LT: | EUR | – 10 157 017,36 | – 150 435,09 | – 10 006 582,27 | |||||
| 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 | – 7 338,14 | 0,00 | – 7 338,14 | |
| Cross Compliance | 2015 | CY 2014: Weaknasses in SMR 11 and sanctioning level. | ONE OFF | EUR | – 1 225,38 | 0,00 | – 1 225,38 | ||
| Cross Compliance | 2016 | CY 2015: Weaknasses in SMR 11 and sanctioning level. | ONE OFF | EUR | – 2,82 | 0,00 | – 2,82 | ||
| Total LU: | EUR | – 8 566,34 | 0,00 | – 8 566,34 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| LV | Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2012 | Insufficient implementation of sanctions + SME check | ONE OFF | EUR | – 213 592,44 | 0,00 | – 213 592,44 | |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2013 | Insufficient implementation of sanctions + SME check | ONE OFF | EUR | – 114 193,83 | 0,00 | – 114 193,83 | ||
| Rural Development EAFRD Investment — private beneficiaries | 2014 | SME check insufficient — headcount | ONE OFF | EUR | – 296 320,75 | 0,00 | – 296 320,75 | ||
| Total LV: | EUR | – 624 107,02 | 0,00 | – 624 107,02 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| PL | Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) | 2012 | 1. Non-deduction of unclaimed statutory pension (Finding 1.) | ESTIMATED BY PERCENTAGE | 14,51 % | EUR | – 3 327 453,25 | – 1 011 804,53 | – 2 315 648,72 |
| Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) | 2013 | 1. Non-deduction of unclaimed statutory pension (Finding 1.) | ESTIMATED BY PERCENTAGE | 14,51 % | EUR | – 10 133 272,65 | – 3 001 697,73 | – 7 131 574,92 | |
| Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) | 2013 | 1. Non-deduction of unclaimed statutory pension (Finding 1.) | ESTIMATED BY PERCENTAGE | 17,07 % | EUR | – 35 693 490,85 | – 8 987 525,67 | – 26 705 965,18 | |
| Rural Development EAFRD Axis 1 — Measures with flat rate support | 2014 | 1. Non-deduction of unclaimed statutory pension (Finding 1.) | ESTIMATED BY PERCENTAGE | 17,07 % | EUR | – 11 900 888,18 | 0,00 | – 11 900 888,18 | |
| Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) | 2012 | 2. Non-verification of voting rights on the second level (Finding 3) | FLAT RATE | 5,00 % | EUR | – 130 548,63 | 0,00 | – 130 548,63 | |
| Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) | 2013 | 2. Non-verification of voting rights on the second level (Finding 3) | FLAT RATE | 5,00 % | EUR | – 1 217 145,33 | – 7 306,66 | – 1 209 838,67 | |
| Rural Development EAFRD Axis 1 — Measures with flat rate support | 2014 | 2. Non-verification of voting rights on the second level (Finding 3) | FLAT RATE | 5,00 % | EUR | – 1 170 840,37 | 0,00 | – 1 170 840,37 | |
| Rural Development EAFRD Axis 1 — Measures with flat rate support | 2015 | 2. Non-verification of voting rights on the second level (Finding 3) | FLAT RATE | 5,00 % | EUR | – 1 585 921,87 | 0,00 | – 1 585 921,87 | |
| Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) | 2013 | 3. Creation of artificial conditions (Finding 2) | ONE OFF | EUR | – 146 133,24 | 0,00 | – 146 133,24 | ||
| Certification | 2015 | Financial errors in the EAFRD Non-IACS population | ONE OFF | EUR | – 107 758,42 | 0,00 | – 107 758,42 | ||
| Rural Development EAFRD (2014-2020) Measures with flat-rate support | 2016 | Non-verification of voting rights in the second level | FLAT RATE | 5,00 % | EUR | – 446 416,62 | 0,00 | – 446 416,62 | |
| Total PL: | EUR | – 65 859 869,41 | – 13 008 334,59 | – 52 851 534,82 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| PT | Rural Development EAFRD Investment — private beneficiaries | 2015 | Non eligible beneficiaries — semi large enterprises — Registered as irregularities | ONE OFF | EUR | – 45 116,66 | 0,00 | – 45 116,66 | |
| Rural Development EAFRD Investment — private beneficiaries | 2014 | Non eligible beneficiaries — semi large enterprises — Registered as irregularities | ONE OFF | EUR | – 114 524,57 | – 471,23 | – 114 053,34 | ||
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2013 | Non eligible beneficiaries — Semi Large Enterprises — Registered as irregularities | ONE OFF | EUR | – 672 906,57 | – 13 458,13 | – 659 448,44 | ||
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2011 | Non eligible beneficiary — Semi Large Enterprise — Registered as irregularities | ONE OFF | EUR | – 199 422,47 | – 3 988,45 | – 195 434,02 | ||
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2012 | Non eligible beneficiary — Semi Large Enterprises — Registered as irregularities | ONE OFF | EUR | – 372 136,66 | – 5 464,68 | – 366 671,98 | ||
| Total PT: | EUR | – 1 404 106,93 | – 23 382,49 | – 1 380 724,44 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| RO | Certification | 2013 | EAFRD IACS: MLE | ONE OFF | EUR | – 7 649 254,28 | 0,00 | – 7 649 254,28 | |
| Certification | 2013 | EAFRD non-IACS: Most Likely Error | ONE OFF | EUR | – 17 157 152,02 | – 2 791 049,08 | – 14 366 102,94 | ||
| Total RO: | EUR | – 24 806 406,3 | – 2 791 049,08 | – 22 015 357,22 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| SE | Certification | 2015 | EAFRD FY2015 Financial errors in EAFRD non-IACS | ONE OFF | EUR | – 103 755,53 | – 31 929,31 | – 71 826,22 | |
| Total SE: | EUR | – 103 755,53 | – 31 929,31 | – 71 826,22 |
| Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|
| EUR | – 136 006 906,22 | – 16 314 974,86 | – 119 691 931,36 |