# 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: 6711

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

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

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Source: https://www.legislation.gov.uk/eudn/2017/2014/annex/division/4 (the official version)
Page: https://openlegislation.uk/eu-decision-2017-2014/annex/division-4
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.