| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| AT | Certification | 2014 | Financial Clearance FY2014 | ONE OFF | | EUR | – 827 514,15 | 0,00 | – 827 514,15 |
| | | | | Total AT: | EUR | – 827 514,15 | 0,00 | – 827 514,15 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| BG | Certification | 2013 | Claw-back of EAGF administrative errors | ONE OFF | | EUR | – 808 946,28 | 0,00 | – 808 946,28 |
| Certification | 2014 | EAGF IACS known error | ONE OFF | | EUR | – 23 513,3 | 0,00 | – 23 513,3 |
| Certification | 2013 | EAGF IACS overstatements | ONE OFF | | EUR | – 12 839,99 | 0,00 | – 12 839,99 |
| | | | | Total BG: | EUR | – 845 299,57 | 0,00 | – 845 299,57 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| CY | Cross Compliance | 2014 | Deficiencies in all 4 key controls and 2 ancillary controls (control stats, supervision) — Direct Aid — CY 2013 | FLAT RATE | 10,00 % | EUR | – 516 617,16 | 0,00 | – 516 617,16 |
| Cross Compliance | 2015 | Deficiencies in all 4 key controls and 2 ancillary controls (control stats, supervision) — Direct Aid — CY 2014 | FLAT RATE | 10,00 % | EUR | – 503 559,05 | – 8 178,75 | – 495 380,3 |
| Cross Compliance | 2013 | Deficiencies in all 4 key controls and 2 ancillary controls (control stats, supervision) — Wine — CY 2014 | FLAT RATE | 10,00 % | EUR | – 29 474,1 | 0,00 | – 29 474,1 |
| Cross Compliance | 2014 | Deficiencies in all 4 key controls and 2 ancillary controls (control stats, supervision) — Wine — CY 2014 | FLAT RATE | 10,00 % | EUR | – 2 023,66 | 0,00 | – 2 023,66 |
| | | | | Total CY: | EUR | – 1 051 673,97 | – 8 178,75 | – 1 043 495,22 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| DE | Cross Compliance | 2013 | Deficient evaluation of animals with 2 ear tags missing (SMRs 7, 8) — CY 2012 | ONE OFF | | EUR | – 38 456,61 | 0,00 | – 38 456,61 |
| Cross Compliance | 2014 | Deficient evaluation of animals with 2 ear tags missing (SMRs 7, 8) — CY 2013 | ONE OFF | | EUR | – 45 384,43 | 0,00 | – 45 384,43 |
| Cross Compliance | 2015 | Deficient evaluation of animals with 2 ear tags missing (SMRs 7, 8) — CY 2014 | ONE OFF | | EUR | – 95 307,89 | 0,00 | – 95 307,89 |
| Certification | 2011 | Restructuring of the sugar industry — ineligible amounts | ONE OFF | | EUR | – 17 137,39 | 0,00 | – 17 137,39 |
| Certification | 2012 | Restructuring of the sugar industry — ineligible amounts | ONE OFF | | EUR | – 1 731 625,19 | 0,00 | – 1 731 625,19 |
| Irregularities | 2010 | Weaknesses in the debt management procedures | FLAT RATE | 5,00 % | EUR | – 1 964 861,71 | 0,00 | – 1 964 861,71 |
| | | | | Total DE: | EUR | – 3 892 773,22 | 0,00 | – 3 892 773,22 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| ES | Fruit and Vegetables — Operational Programmes | 2009 | conditions for recognition not fulfilled | ONE OFF | | EUR | – 33 191,89 | – 10 156,42 | – 23 035,47 |
| Scrutiny of transactions | 2010 | late scrutinies in La Rioja and Andalucía | FLAT RATE | 0,50 % | EUR | – 146 150,05 | 0,00 | – 146 150,05 |
| Scrutiny of transactions | 2011 | late scrutinies in La Rioja and Andalucía | FLAT RATE | 0,50 % | EUR | – 93 858,26 | 0,00 | – 93 858,26 |
| Scrutiny of transactions | 2012 | late scrutinies in La Rioja and Andalucía | FLAT RATE | 0,50 % | EUR | – 35 460,7 | 0,00 | – 35 460,7 |
| Scrutiny of transactions | 2010 | late scrutiny performance — La Rioja | FLAT RATE | 0,50 % | EUR | – 2 995,48 | 0,00 | – 2 995,48 |
| Fruit and Vegetables — Operational Programmes | 2009 | Ineligible expenditure — environmental measures — Andalucía | ONE OFF | | EUR | – 1 531 131,62 | – 9 722,69 | – 1 521 408,93 |
| Fruit and Vegetables — Operational Programmes | 2010 | Ineligible expenditure — environmental measures — Andalucía | ONE OFF | | EUR | – 2 159 599,27 | – 41 333,0 | – 2 118 266,27 |
| Fruit and Vegetables — Operational Programmes | 2011 | Ineligible expenditure — environmental measures — Andalucía | ONE OFF | | EUR | – 1 456 751,54 | – 36 337,16 | – 1 420 414,38 |
| Fruit and Vegetables — Operational Programmes | 2012 | Ineligible expenditure — environmental measures — Andalucía | ONE OFF | | EUR | – 1 499 753,12 | – 14 200,84 | – 1 485 552,28 |
| Fruit and Vegetables — Operational Programmes | 2013 | Ineligible expenditure — environmental measures — Andalucía | ONE OFF | | EUR | – 896 215,57 | – 2 557,15 | – 893 658,42 |
| Fruit and Vegetables — Operational Programmes | 2009 | Ineligible expenditure — environmental measures — Aragon | ONE OFF | | EUR | – 8 679,88 | – 55,12 | – 8 624,76 |
| Fruit and Vegetables — Operational Programmes | 2010 | Ineligible expenditure — environmental measures — Aragon | ONE OFF | | EUR | – 10 681,51 | – 534,08 | – 10 147,43 |
| Fruit and Vegetables — Operational Programmes | 2011 | Ineligible expenditure — environmental measures — Aragon | ONE OFF | | EUR | – 28 978,0 | – 175,03 | – 28 802,97 |
| Fruit and Vegetables — Operational Programmes | 2012 | Ineligible expenditure — environmental measures — Aragon | ONE OFF | | EUR | – 84 663,69 | 0,00 | – 84 663,69 |
| Fruit and Vegetables — Operational Programmes | 2013 | Ineligible expenditure — environmental measures — Aragon | ONE OFF | | EUR | – 84 019,25 | 0,00 | – 84 019,25 |
| Fruit and Vegetables — Operational Programmes | 2009 | Ineligible expenditure — environmental measures — Baleares | ONE OFF | | EUR | – 11 860,02 | – 75,32 | – 11 784,7 |
| Fruit and Vegetables — Operational Programmes | 2010 | Ineligible expenditure — environmental measures — Baleares | ONE OFF | | EUR | – 14 278,97 | – 86,25 | – 14 192,72 |
| Fruit and Vegetables — Operational Programmes | 2011 | Ineligible expenditure — environmental measures — Baleares | ONE OFF | | EUR | – 233 449,16 | – 2 262,89 | – 231 186,27 |
| Fruit and Vegetables — Operational Programmes | 2012 | Ineligible expenditure — environmental measures — Baleares | ONE OFF | | EUR | – 13 983,26 | – 79,24 | – 13 904,02 |
| Fruit and Vegetables — Operational Programmes | 2013 | Ineligible expenditure — environmental measures — Baleares | ONE OFF | | EUR | – 8 720,47 | – 113,07 | – 8 607,4 |
| Fruit and Vegetables — Operational Programmes | 2009 | Ineligible expenditure — environmental measures — Canarias | ONE OFF | | EUR | – 22 767,51 | – 798,11 | – 21 969,4 |
| Fruit and Vegetables — Operational Programmes | 2010 | Ineligible expenditure — environmental measures — Canarias | ONE OFF | | EUR | – 54 144,3 | – 15 229,33 | – 38 914,97 |
| Fruit and Vegetables — Operational Programmes | 2011 | Ineligible expenditure — environmental measures — Canarias | ONE OFF | | EUR | – 83 110,99 | – 4 155,55 | – 78 955,44 |
| Fruit and Vegetables — Operational Programmes | 2012 | Ineligible expenditure — environmental measures — Canarias | ONE OFF | | EUR | – 127 228,11 | – 1 732,48 | – 125 495,63 |
| Fruit and Vegetables — Operational Programmes | 2013 | Ineligible expenditure — environmental measures — Canarias | ONE OFF | | EUR | – 114 108,33 | – 1 463,88 | – 112 644,45 |
| Fruit and Vegetables — Operational Programmes | 2009 | Ineligible expenditure — environmental measures — Castilla la Mancha | ONE OFF | | EUR | – 26 883,5 | – 1 712,3 | – 25 171,2 |
| Fruit and Vegetables — Operational Programmes | 2010 | Ineligible expenditure — environmental measures — Castilla la Mancha | ONE OFF | | EUR | – 15 731,99 | – 95,02 | – 15 636,97 |
| Fruit and Vegetables — Operational Programmes | 2011 | Ineligible expenditure — environmental measures — Castilla la Mancha | ONE OFF | | EUR | – 37 119,79 | – 224,21 | – 36 895,58 |
| Fruit and Vegetables — Operational Programmes | 2012 | Ineligible expenditure — environmental measures — Castilla la Mancha | ONE OFF | | EUR | – 16 217,5 | 0,00 | – 16 217,5 |
| Fruit and Vegetables — Operational Programmes | 2013 | Ineligible expenditure — environmental measures — Castilla la Mancha | ONE OFF | | EUR | – 29 443,87 | 0,00 | – 29 443,87 |
| Fruit and Vegetables — Operational Programmes | 2009 | Ineligible expenditure — environmental measures — Castilla Leon | ONE OFF | | EUR | – 26 234,89 | – 166,59 | – 26 068,3 |
| Fruit and Vegetables — Operational Programmes | 2010 | Ineligible expenditure — environmental measures — Castilla Leon | ONE OFF | | EUR | – 151 821,6 | – 917,00 | – 150 904,6 |
| Fruit and Vegetables — Operational Programmes | 2011 | Ineligible expenditure — environmental measures — Castilla Leon | ONE OFF | | EUR | – 22 932,79 | – 138,58 | – 22 794,21 |
| Fruit and Vegetables — Operational Programmes | 2012 | Ineligible expenditure — environmental measures — Castilla Leon | ONE OFF | | EUR | – 32 744,91 | 0,00 | – 32 744,91 |
| Fruit and Vegetables — Operational Programmes | 2013 | Ineligible expenditure — environmental measures — Castilla Leon | ONE OFF | | EUR | – 68 357,82 | 0,00 | – 68 357,82 |
| Fruit and Vegetables — Operational Programmes | 2009 | Ineligible expenditure — environmental measures — Cataluña | ONE OFF | | EUR | – 225 773,04 | 0,00 | – 225 773,04 |
| Fruit and Vegetables — Operational Programmes | 2010 | Ineligible expenditure — environmental measures — Cataluña | ONE OFF | | EUR | – 170 694,03 | – 8 534,7 | – 162 159,33 |
| Fruit and Vegetables — Operational Programmes | 2011 | Ineligible expenditure — environmental measures — Cataluña | ONE OFF | | EUR | – 181 248,3 | – 9 062,42 | – 172 185,88 |
| Fruit and Vegetables — Operational Programmes | 2012 | Ineligible expenditure — environmental measures — Cataluña | ONE OFF | | EUR | – 192 820,93 | 0,00 | – 192 820,93 |
| Fruit and Vegetables — Operational Programmes | 2013 | Ineligible expenditure — environmental measures — Cataluña | ONE OFF | | EUR | – 254 597,71 | 0,00 | – 254 597,71 |
| Fruit and Vegetables — Operational Programmes | 2009 | Ineligible expenditure — environmental measures Comunidad Valenciana | ONE OFF | | EUR | – 146 386,75 | 0,00 | – 146 386,75 |
| Fruit and Vegetables — Operational Programmes | 2010 | Ineligible expenditure — environmental measures Comunidad Valenciana | ONE OFF | | EUR | – 200 166,03 | – 31 147,05 | – 169 018,98 |
| Fruit and Vegetables — Operational Programmes | 2011 | Ineligible expenditure — environmental measures Comunidad Valenciana | ONE OFF | | EUR | – 170 287,72 | 0,00 | – 170 287,72 |
| Fruit and Vegetables — Operational Programmes | 2012 | Ineligible expenditure — environmental measures Comunidad Valenciana | ONE OFF | | EUR | – 168 918,35 | – 3 707,16 | – 165 211,19 |
| Fruit and Vegetables — Operational Programmes | 2013 | Ineligible expenditure — environmental measures Comunidad Valenciana | ONE OFF | | EUR | – 153 236,13 | – 3 351,18 | – 149 884,95 |
| Fruit and Vegetables — Operational Programmes | 2009 | Ineligible expenditure — environmental measures — Extremadura | ONE OFF | | EUR | – 7 573,5 | – 4 869,44 | – 2 704,06 |
| Fruit and Vegetables — Operational Programmes | 2010 | Ineligible expenditure — environmental measures Extremadura | ONE OFF | | EUR | – 41 935,82 | – 253,29 | – 41 682,53 |
| Fruit and Vegetables — Operational Programmes | 2011 | Ineligible expenditure — environmental measures Extremadura | ONE OFF | | EUR | – 6 398,76 | – 38,65 | – 6 360,11 |
| Fruit and Vegetables — Operational Programmes | 2012 | Ineligible expenditure — environmental measures — Extremadura | ONE OFF | | EUR | – 8 379,93 | 0,00 | – 8 379,93 |
| Fruit and Vegetables — Operational Programmes | 2013 | Ineligible expenditure — environmental measures — Extremadura | ONE OFF | | EUR | – 4 382,72 | 0,00 | – 4 382,72 |
| Fruit and Vegetables — Operational Programmes | 2009 | Ineligible expenditure — environmental measures — La Rioja | ONE OFF | | EUR | – 127 765,77 | – 9 710,55 | – 118 055,22 |
| Fruit and Vegetables — Operational Programmes | 2010 | Ineligible expenditure — environmental measures — La Rioja | ONE OFF | | EUR | – 185 478,26 | – 2 132,67 | – 183 345,59 |
| Fruit and Vegetables — Operational Programmes | 2011 | Ineligible expenditure — environmental measures — La Rioja | ONE OFF | | EUR | – 282 683,9 | – 1 707,41 | – 280 976,49 |
| Fruit and Vegetables — Operational Programmes | 2012 | Ineligible expenditure — environmental measures — La Rioja | ONE OFF | | EUR | – 284 838,08 | – 28,74 | – 284 809,34 |
| Fruit and Vegetables — Operational Programmes | 2013 | Ineligible expenditure — environmental measures — La Rioja | ONE OFF | | EUR | – 139 011,79 | 0,00 | – 139 011,79 |
| Fruit and Vegetables — Operational Programmes | 2009 | Ineligible expenditure — environmental measures — Murcia | ONE OFF | | EUR | – 259 156,57 | – 1 645,65 | – 257 510,92 |
| Fruit and Vegetables — Operational Programmes | 2010 | Ineligible expenditure — environmental measures — Murcia | ONE OFF | | EUR | – 416 517,97 | – 113 614,89 | – 302 903,08 |
| Fruit and Vegetables — Operational Programmes | 2011 | Ineligible expenditure — environmental measures — Murcia | ONE OFF | | EUR | – 521 156,18 | – 3 147,78 | – 518 008,4 |
| Fruit and Vegetables — Operational Programmes | 2012 | Ineligible expenditure — environmental measures — Murcia | ONE OFF | | EUR | – 401 418,38 | 0,00 | – 401 418,38 |
| Fruit and Vegetables — Operational Programmes | 2013 | Ineligible expenditure — environmental measures — Murcia | ONE OFF | | EUR | – 283 457,53 | 0,00 | – 283 457,53 |
| Fruit and Vegetables — Operational Programmes | 2009 | Ineligible expenditure — environmental measures — Navarra | ONE OFF | | EUR | – 15 774,57 | – 100,17 | – 15 674,4 |
| Fruit and Vegetables — Operational Programmes | 2010 | Ineligible expenditure — environmental measures — Navarra | ONE OFF | | EUR | – 44 467,97 | – 268,59 | – 44 199,38 |
| Fruit and Vegetables — Operational Programmes | 2011 | Ineligible expenditure — environmental measures — Navarra | ONE OFF | | EUR | – 215 685,94 | – 1 302,74 | – 214 383,2 |
| Fruit and Vegetables — Operational Programmes | 2012 | Ineligible expenditure — environmental measures — Navarra | ONE OFF | | EUR | – 241 224,5 | 0,00 | – 241 224,5 |
| Fruit and Vegetables — Operational Programmes | 2013 | Ineligible expenditure — environmental measures — Navarra | ONE OFF | | EUR | – 72 761,39 | 0,00 | – 72 761,39 |
| Fruit and Vegetables — Operational Programmes | 2009 | Ineligible expenditure — environmental measures — Pais Vasco | ONE OFF | | EUR | 0,00 | 0,00 | 0,00 |
| Fruit and Vegetables — Operational Programmes | 2010 | Ineligible expenditure — environmental measures — Pais Vasco | ONE OFF | | EUR | – 46 466,16 | – 280,65 | – 46 185,51 |
| Fruit and Vegetables — Operational Programmes | 2011 | Ineligible expenditure — environmental measures — Pais Vasco | ONE OFF | | EUR | – 37 334,18 | – 225,49 | – 37 108,69 |
| Fruit and Vegetables — Operational Programmes | 2012 | Ineligible expenditure — environmental measures — Pais Vasco | ONE OFF | | EUR | – 18 369,5 | 0,00 | – 18 369,5 |
| Fruit and Vegetables — Operational Programmes | 2013 | Ineligible expenditure — environmental measures — Pais Vasco | ONE OFF | | EUR | – 18 173,37 | 0,00 | – 18 173,37 |
| Fruit and Vegetables — Operational Programmes | 2009 | programme approval and soundness of estimates | FLAT RATE | 5,00 % | EUR | – 2 471 338,23 | – 410 946,34 | – 2 060 391,89 |
| Fruit and Vegetables — Operational Programmes | 2010 | programme approval and soundness of estimates | FLAT RATE | 5,00 % | EUR | – 2 458 742,85 | – 487 812,57 | – 1 970 930,28 |
| Fruit and Vegetables — Operational Programmes | 2011 | programme approval and soundness of estimates | FLAT RATE | 5,00 % | EUR | – 2 824 856,16 | – 409 515,2 | – 2 415 340,96 |
| Fruit and Vegetables — Operational Programmes | 2012 | programme approval and soundness of estimates | FLAT RATE | 5,00 % | EUR | – 64 228,6 | – 753,71 | – 63 474,89 |
| Fruit and Vegetables — Operational Programmes | 2013 | programme approval and soundness of estimates | FLAT RATE | 5,00 % | EUR | – 4 355,01 | 0,00 | – 4 355,01 |
| Fruit and Vegetables — Operational Programmes | 2009 | Recognition of Producer Organisations | ONE OFF | | EUR | – 183 847,65 | – 9 192,38 | – 174 655,27 |
| Fruit and Vegetables — Operational Programmes | 2009 | Recognition of Producer Organisations and operational programmes | FLAT RATE | 10,00 % | EUR | – 3 922 888,8 | – 2 042 758,51 | – 1 880 130,29 |
| Fruit and Vegetables — Operational Programmes | 2010 | Recognition of Producer Organisations and operational programmes | FLAT RATE | 10,00 % | EUR | – 4 917 485,69 | – 2 566 722,82 | – 2 350 762,87 |
| Fruit and Vegetables — Operational Programmes | 2011 | Recognition of Producer Organisations and operational programmes | FLAT RATE | 10,00 % | EUR | – 440 969,18 | – 220 484,59 | – 220 484,59 |
| Other Direct Aid — POSEI (2014+) | 2015 | The central Register (RIIA) contains errors that compromise the correctness of the exhaustive administrative cross-checks provided for in Regulation (EU) N°180/2014 | FLAT RATE | 2,00 % | EUR | – 82 894,34 | 0,00 | – 82 894,34 |
| Other Direct Aid — POSEI | 2013 | The central Register (RIIA) contains errors that compromise the correctness of the exhaustive administrative cross-checks provided for in Regulation (EU) N°180/2014 and (EC) N°793/2006 | FLAT RATE | 5,00 % | EUR | – 280 114,91 | – 14 005,75 | – 266 109,16 |
| Other Direct Aid — POSEI (2014+) | 2014 | The central Register (RIIA) contains errors that compromise the correctness of the exhaustive administrative cross-checks provided for in Regulation (EU) N°180/2014 and (EC) N°793/2006 | FLAT RATE | 5,00 % | EUR | – 234 195,06 | 0,00 | – 234 195,06 |
| | | | | Total ES: | EUR | – 32 613 727,82 | – 6 501 642,4 | – 26 112 085,42 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| FR | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2014 | Key control: administrative controls, including cross-checks, to establish the eligibility of the aid (productivity ratio) | ONE OFF | | EUR | – 1 297 619,43 | 0,00 | – 1 297 619,43 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2015 | Key control: administrative controls, including cross-checks, to establish the eligibility of the aid (productivity ratio) | ONE OFF | | EUR | – 2 043 712,69 | 0,00 | – 2 043 712,69 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2014 | Key control: checks on the correctness of the calculation of the aid including application of administrative penalties(difference > 50 %) | ONE OFF | | EUR | – 369 979,82 | 0,00 | – 369 979,82 |
| Other Direct Aid — Article 68-72 of Reg.73/2009 | 2015 | Key control: checks on the correctness of the calculation of the aid including application of administrative penalties(difference > 50 %) | ONE OFF | | EUR | – 393 123,12 | 0,00 | – 393 123,12 |
| | | | | Total FR: | EUR | – 4 104 435,06 | 0,00 | – 4 104 435,06 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| GB | Fruit and Vegetables — Operational Programmes | 2010 | Non-compliance with recognition criteria of producer organisations (100 % exclusion of 10 non-compliant producer organisations) | ONE OFF | | EUR | – 1 233 654,04 | 0,00 | – 1 233 654,04 |
| Fruit and Vegetables — Operational Programmes | 2011 | Non-compliance with recognition criteria of producer organisations (100 % exclusion of 10 non-compliant producer organisations) | ONE OFF | | EUR | – 1 776 039,39 | 0,00 | – 1 776 039,39 |
| Fruit and Vegetables — Operational Programmes | 2012 | Non-compliance with recognition criteria of producer organisations (100 % exclusion of 10 non-compliant producer organisations) | ONE OFF | | EUR | – 2 327,82 | 0,00 | – 2 327,82 |
| Fruit and Vegetables — Operational Programmes | 2013 | Non-compliance with recognition criteria of producer organisations (100 % exclusion of 10 non-compliant producer organisations) | ONE OFF | | EUR | – 1 050 108,51 | 0,00 | – 1 050 108,51 |
| Fruit and Vegetables — Operational Programmes | 2010 | Non-compliance with recognition criteria of producer organisations (Extrapolation) | ONE OFF | | EUR | – 2 905 862,05 | 0,00 | – 2 905 862,05 |
| Fruit and Vegetables — Operational Programmes | 2011 | Non-compliance with recognition criteria of producer organisations (Extrapolation) | ONE OFF | | EUR | – 3 362 953,03 | 0,00 | – 3 362 953,03 |
| Fruit and Vegetables — Operational Programmes | 2012 | Non-compliance with recognition criteria of producer organisations (Extrapolation) | ONE OFF | | EUR | – 7 253,2 | 0,00 | – 7 253,2 |
| Fruit and Vegetables — Operational Programmes | 2013 | Non-compliance with recognition criteria of producer organisations (Extrapolation) | ONE OFF | | EUR | – 446 492,31 | 0,00 | – 446 492,31 |
| Fruit and Vegetables — Operational Programmes | 2010 | Weaknesses in key controls in operational programmes of producer organisations | FLAT RATE | 10,00 % | EUR | – 789 356,47 | – 413 951,61 | – 375 404,86 |
| Fruit and Vegetables — Operational Programmes | 2011 | Weaknesses in key controls in operational programmes of producer organisations | FLAT RATE | 10,00 % | EUR | – 877 758,79 | – 513 899,25 | – 363 859,54 |
| Fruit and Vegetables — Operational Programmes | 2012 | Weaknesses in key controls in operational programmes of producer organisations | FLAT RATE | 10,00 % | EUR | – 1 432,06 | – 958,11 | – 473,95 |
| Fruit and Vegetables — Operational Programmes | 2013 | Weaknesses in key controls in operational programmes of producer organisations | FLAT RATE | 10,00 % | EUR | – 178 835,64 | – 149 660,08 | – 29 175,56 |
| Certification | 2006 | Weaknesses in the debt management procedures | ONE OFF | | EUR | – 406 257,93 | 0,00 | – 406 257,93 |
| Irregularities | 2007 | Weaknesses in the debt management procedures | ONE OFF | | EUR | – 698,64 | 0,00 | – 698,64 |
| Irregularities | 2008 | Weaknesses in the debt management procedures | ONE OFF | | EUR | – 9 595,2 | 0,00 | – 9 595,2 |
| Irregularities | 2009 | Weaknesses in the debt management procedures | ONE OFF | | EUR | – 1 892,62 | 0,00 | – 1 892,62 |
| Irregularities | 2010 | Weaknesses in the debt management procedures | ONE OFF | | EUR | – 195,28 | 0,00 | – 195,28 |
| Irregularities | 2011 | Weaknesses in the debt management procedures | ONE OFF | | EUR | – 1 291,27 | 0,00 | – 1 291,27 |
| Irregularities | 2012 | Weaknesses in the debt management procedures | ONE OFF | | EUR | – 1 880,44 | 0,00 | – 1 880,44 |
| Irregularities | 2013 | Weaknesses in the debt management procedures | ONE OFF | | EUR | – 2 127,59 | 0,00 | – 2 127,59 |
| Irregularities | 2014 | Weaknesses in the debt management procedures | ONE OFF | | EUR | – 462,29 | 0,00 | – 462,29 |
| | | | | Total GB: | EUR | – 13 056 474,57 | – 1 078 469,05 | – 11 978 005,52 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| GR | Certification | 2013 | Errors detected by the Certification Body in the completeness test of the Annex III table | ONE OFF | | EUR | – 131 353,03 | 0,00 | – 131 353,03 |
| Certification | 2014 | The known error detected by the Certification Body in the EAGF non-IACS population | ONE OFF | | EUR | – 11 875,16 | 0,00 | – 11 875,16 |
| | | | | Total GR: | EUR | – 143 228,19 | 0,00 | – 143 228,19 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| HU | Fruit and Vegetables — Pre-recognised Producer Groups | 2013 | PGs weakness in Key control OP 2013 | FLAT RATE | 5,00 % | EUR | – 57 894,35 | 0,00 | – 57 894,35 |
| Fruit and Vegetables — Pre-recognised Producer Groups | 2014 | PGs weakness in Key control OP 2013 | FLAT RATE | 5,00 % | EUR | – 504 307,84 | 0,00 | – 504 307,84 |
| Fruit and Vegetables — Operational programmes incl withdrawals | 2014 | POs weakness key control OP 2012&2013. FY 2014 | FLAT RATE | 7,00 % | EUR | – 199 419,79 | 0,00 | – 199 419,79 |
| Fruit and Vegetables — Operational Programmes | 2013 | POs weakness key control OP 2012&2013. FY 2013 | FLAT RATE | 7,00 % | EUR | – 66 339,25 | – 47 385,18 | – 18 954,07 |
| | | | | Total HU: | EUR | – 827 961,23 | – 47 385,18 | – 780 576,05 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| IT | Cross Compliance | 2012 | Inadequate check of SMR1 and SMR5, leniency of the sanctioning system and application of tolerances, farmer with animals, CY 2011 | FLAT RATE | 5,00 % | EUR | – 655 096,22 | – 1 048,74 | – 654 047,48 |
| Cross Compliance | 2013 | Inadequate check of SMR1 and SMR5, leniency of the sanctioning system and application of tolerances, farmer with animals, CY 2012 | FLAT RATE | 5,00 % | EUR | – 666 277,37 | 0,00 | – 666 277,37 |
| Cross Compliance | 2014 | Inadequate check of SMR1, SMR3, SMR5 and MRFF, CY 2013 | FLAT RATE | 2,00 % | EUR | – 752 819,71 | 0,00 | – 752 819,71 |
| Cross Compliance | 2012 | Inadequate check of SMR1, SMR3, SMR5 and MRFF, farmers without animals, CY 2011 | FLAT RATE | 5,00 % | EUR | – 483 713,21 | – 774,38 | – 482 938,83 |
| Cross Compliance | 2013 | Inadequate check of SMR1, SMR3, SMR5 and MRFF, farmers without animals, CY 2012 | FLAT RATE | 5,00 % | EUR | – 523 645,95 | 0,00 | – 523 645,95 |
| Certification | 2012 | non-respect of payment deadlines | ONE OFF | | EUR | – 210 365,0 | 0,00 | – 210 365,0 |
| Food Aid within the Community | 2010 | Non respect of public procurement deadlines | ONE OFF | | EUR | – 1 197 563,28 | 0,00 | – 1 197 563,28 |
| Food Aid within the Community | 2011 | Non respect of public procurement deadlines | ONE OFF | | EUR | – 4 573 837,72 | 0,00 | – 4 573 837,72 |
| Fruit and Vegetables — Operational Programmes | 2011 | Weaknesses in PO recognition checks: OP2011 — FY2011-2013 | FLAT RATE | 5,00 % | EUR | – 1 122 952,77 | 0,00 | – 1 122 952,77 |
| Fruit and Vegetables — Operational Programmes | 2012 | Weaknesses in PO recognition checks: OP2011 — FY2011-2013 | FLAT RATE | 5,00 % | EUR | – 3 580 398,29 | 0,00 | – 3 580 398,29 |
| Fruit and Vegetables — Operational Programmes | 2013 | Weaknesses in PO recognition checks: OP2011 — FY2011-2013 | FLAT RATE | 5,00 % | EUR | – 3 853,07 | 0,00 | – 3 853,07 |
| Fruit and Vegetables — Operational programmes incl withdrawals | 2014 | Weaknesses in PO recognition checks: OP2011 — FY2014 | FLAT RATE | 5,00 % | EUR | 6 043,13 | 0,00 | 6 043,13 |
| Fruit and Vegetables — Operational Programmes | 2012 | Weaknesses in PO recognition checks: OP2012 — FY2012-2013 | FLAT RATE | 2,00 % | EUR | – 464 814,6 | 0,00 | – 464 814,6 |
| Fruit and Vegetables — Operational Programmes | 2013 | Weaknesses in PO recognition checks: OP2012 — FY2012-2013 | FLAT RATE | 2,00 % | EUR | – 1 407 604,32 | 0,00 | – 1 407 604,32 |
| Fruit and Vegetables — Operational programmes incl withdrawals | 2014 | Weaknesses in PO recognition checks: OP2012 — FY2014 | FLAT RATE | 2,00 % | EUR | 1 101,64 | 0,00 | 1 101,64 |
| | | | | Total IT: | EUR | – 15 635 796,74 | – 1 823,12 | – 15 633 973,62 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| LV | Cross Compliance | 2014 | Insufficient number of on-the-spot checks for SMRs 7 & 8, deficient checks of animal movement notifications — Pillar I — CY 2013 | ONE OFF | | EUR | – 189 485,56 | 0,00 | – 189 485,56 |
| Cross Compliance | 2015 | Insufficient number of on-the-spot checks for SMRs 7 & 8, deficient checks of animal movement notifications — Pillar I — CY 2014 | ONE OFF | | EUR | – 210 598,79 | 0,00 | – 210 598,79 |
| | | | | Total LV: | EUR | – 400 084,35 | 0,00 | – 400 084,35 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| PL | Certification | 2014 | EAGF Non-IACS error detected in compliance testing of the OTSC | ONE OFF | | EUR | – 7 165,39 | 0,00 | – 7 165,39 |
| Fruit and Vegetables — Exceptional support measures | 2011 | Incorrect (area/production) yields | ONE OFF | | EUR | – 26 377 055,48 | – 669 020,35 | – 25 708 035,13 |
| Food Aid within the Community | 2010 | non-compliance with public procurement rules — plan year 2010 | ONE OFF | | EUR | – 1 873 784,07 | 0,00 | – 1 873 784,07 |
| Food Aid within the Community | 2011 | non-compliance with public procurement rules — plan year 2010 | ONE OFF | | EUR | – 27 609,4 | 0,00 | – 27 609,4 |
| Food Aid within the Community | 2011 | non-compliance with public procurement rules — plan year 2011 | ONE OFF | | EUR | – 1 442 500,04 | 0,00 | – 1 442 500,04 |
| Food Aid within the Community | 2012 | non-compliance with public procurement rules — plan year 2011 | ONE OFF | | EUR | – 18 723,79 | 0,00 | – 18 723,79 |
| Food Aid within the Community | 2012 | non-compliance with public procurement rules — plan year 2012 | ONE OFF | | EUR | – 329 465,32 | 0,00 | – 329 465,32 |
| Fruit and Vegetables — Exceptional support measures | 2011 | Weaknesses regarding notifications and ex-ante controls | FLAT RATE | 5,00 % | EUR | – 937 813,75 | – 547 965,83 | – 389 847,92 |
| | | | | Total PL: | EUR | – 31 014 117,24 | – 1 216 986,18 | – 29 797 131,06 |