{
  "url": "https://openlegislation.uk/eu-decision-2017-264/annex/division-3",
  "json_url": "https://openlegislation.uk/eu-decision-2017-264/annex/division-3.json",
  "legislation": "eudn/2017/264",
  "legislation_title": "Commission Implementing Decision (EU) 2017/264 of 14 February 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) 766) (Only the Bulgarian, English, Finnish, French, German, Greek, Hungarian, Italian, Latvian, Polish, Portuguese, Slovenian, Spanish and Swedish texts are authentic)",
  "legislation_url": "https://openlegislation.uk/eu-decision-2017-264",
  "path": "annex/division/3",
  "kind": "division",
  "number": null,
  "heading": "Budget Item: 6701",
  "text": "Member State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nAT\nCertification\n2014\nFinancial Clearance FY2014\nONE OFF\nEUR\n– 827 514,15\n0,00\n– 827 514,15\nTotal AT:\nEUR\n– 827 514,15\n0,00\n– 827 514,15\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nBG\nCertification\n2013\nClaw-back of EAGF administrative errors\nONE OFF\nEUR\n– 808 946,28\n0,00\n– 808 946,28\nCertification\n2014\nEAGF IACS known error\nONE OFF\nEUR\n– 23 513,3\n0,00\n– 23 513,3\nCertification\n2013\nEAGF IACS overstatements\nONE OFF\nEUR\n– 12 839,99\n0,00\n– 12 839,99\nTotal BG:\nEUR\n– 845 299,57\n0,00\n– 845 299,57\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nCY\nCross Compliance\n2014\nDeficiencies in all 4 key controls and 2 ancillary controls (control stats, supervision) — Direct Aid — CY 2013\nFLAT RATE\n10,00 %\nEUR\n– 516 617,16\n0,00\n– 516 617,16\nCross Compliance\n2015\nDeficiencies in all 4 key controls and 2 ancillary controls (control stats, supervision) — Direct Aid — CY 2014\nFLAT RATE\n10,00 %\nEUR\n– 503 559,05\n– 8 178,75\n– 495 380,3\nCross Compliance\n2013\nDeficiencies in all 4 key controls and 2 ancillary controls (control stats, supervision) — Wine — CY 2014\nFLAT RATE\n10,00 %\nEUR\n– 29 474,1\n0,00\n– 29 474,1\nCross Compliance\n2014\nDeficiencies in all 4 key controls and 2 ancillary controls (control stats, supervision) — Wine — CY 2014\nFLAT RATE\n10,00 %\nEUR\n– 2 023,66\n0,00\n– 2 023,66\nTotal CY:\nEUR\n– 1 051 673,97\n– 8 178,75\n– 1 043 495,22\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nDE\nCross Compliance\n2013\nDeficient evaluation of animals with 2 ear tags missing (SMRs 7, 8) — CY 2012\nONE OFF\nEUR\n– 38 456,61\n0,00\n– 38 456,61\nCross Compliance\n2014\nDeficient evaluation of animals with 2 ear tags missing (SMRs 7, 8) — CY 2013\nONE OFF\nEUR\n– 45 384,43\n0,00\n– 45 384,43\nCross Compliance\n2015\nDeficient evaluation of animals with 2 ear tags missing (SMRs 7, 8) — CY 2014\nONE OFF\nEUR\n– 95 307,89\n0,00\n– 95 307,89\nCertification\n2011\nRestructuring of the sugar industry — ineligible amounts\nONE OFF\nEUR\n– 17 137,39\n0,00\n– 17 137,39\nCertification\n2012\nRestructuring of the sugar industry — ineligible amounts\nONE OFF\nEUR\n– 1 731 625,19\n0,00\n– 1 731 625,19\nIrregularities\n2010\nWeaknesses in the debt management procedures\nFLAT RATE\n5,00 %\nEUR\n– 1 964 861,71\n0,00\n– 1 964 861,71\nTotal DE:\nEUR\n– 3 892 773,22\n0,00\n– 3 892 773,22\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nES\nFruit and Vegetables — Operational Programmes\n2009\nconditions for recognition not fulfilled\nONE OFF\nEUR\n– 33 191,89\n– 10 156,42\n– 23 035,47\nScrutiny of transactions\n2010\nlate scrutinies in La Rioja and Andalucía\nFLAT RATE\n0,50 %\nEUR\n– 146 150,05\n0,00\n– 146 150,05\nScrutiny of transactions\n2011\nlate scrutinies in La Rioja and Andalucía\nFLAT RATE\n0,50 %\nEUR\n– 93 858,26\n0,00\n– 93 858,26\nScrutiny of transactions\n2012\nlate scrutinies in La Rioja and Andalucía\nFLAT RATE\n0,50 %\nEUR\n– 35 460,7\n0,00\n– 35 460,7\nScrutiny of transactions\n2010\nlate scrutiny performance — La Rioja\nFLAT RATE\n0,50 %\nEUR\n– 2 995,48\n0,00\n– 2 995,48\nFruit and Vegetables — Operational Programmes\n2009\nIneligible expenditure — environmental measures — Andalucía\nONE OFF\nEUR\n– 1 531 131,62\n– 9 722,69\n– 1 521 408,93\nFruit and Vegetables — Operational Programmes\n2010\nIneligible expenditure — environmental measures — Andalucía\nONE OFF\nEUR\n– 2 159 599,27\n– 41 333,0\n– 2 118 266,27\nFruit and Vegetables — Operational Programmes\n2011\nIneligible expenditure — environmental measures — Andalucía\nONE OFF\nEUR\n– 1 456 751,54\n– 36 337,16\n– 1 420 414,38\nFruit and Vegetables — Operational Programmes\n2012\nIneligible expenditure — environmental measures — Andalucía\nONE OFF\nEUR\n– 1 499 753,12\n– 14 200,84\n– 1 485 552,28\nFruit and Vegetables — Operational Programmes\n2013\nIneligible expenditure — environmental measures — Andalucía\nONE OFF\nEUR\n– 896 215,57\n– 2 557,15\n– 893 658,42\nFruit and Vegetables — Operational Programmes\n2009\nIneligible expenditure — environmental measures — Aragon\nONE OFF\nEUR\n– 8 679,88\n– 55,12\n– 8 624,76\nFruit and Vegetables — Operational Programmes\n2010\nIneligible expenditure — environmental measures — Aragon\nONE OFF\nEUR\n– 10 681,51\n– 534,08\n– 10 147,43\nFruit and Vegetables — Operational Programmes\n2011\nIneligible expenditure — environmental measures — Aragon\nONE OFF\nEUR\n– 28 978,0\n– 175,03\n– 28 802,97\nFruit and Vegetables — Operational Programmes\n2012\nIneligible expenditure — environmental measures — Aragon\nONE OFF\nEUR\n– 84 663,69\n0,00\n– 84 663,69\nFruit and Vegetables — Operational Programmes\n2013\nIneligible expenditure — environmental measures — Aragon\nONE OFF\nEUR\n– 84 019,25\n0,00\n– 84 019,25\nFruit and Vegetables — Operational Programmes\n2009\nIneligible expenditure — environmental measures — Baleares\nONE OFF\nEUR\n– 11 860,02\n– 75,32\n– 11 784,7\nFruit and Vegetables — Operational Programmes\n2010\nIneligible expenditure — environmental measures — Baleares\nONE OFF\nEUR\n– 14 278,97\n– 86,25\n– 14 192,72\nFruit and Vegetables — Operational Programmes\n2011\nIneligible expenditure — environmental measures — Baleares\nONE OFF\nEUR\n– 233 449,16\n– 2 262,89\n– 231 186,27\nFruit and Vegetables — Operational Programmes\n2012\nIneligible expenditure — environmental measures — Baleares\nONE OFF\nEUR\n– 13 983,26\n– 79,24\n– 13 904,02\nFruit and Vegetables — Operational Programmes\n2013\nIneligible expenditure — environmental measures — Baleares\nONE OFF\nEUR\n– 8 720,47\n– 113,07\n– 8 607,4\nFruit and Vegetables — Operational Programmes\n2009\nIneligible expenditure — environmental measures — Canarias\nONE OFF\nEUR\n– 22 767,51\n– 798,11\n– 21 969,4\nFruit and Vegetables — Operational Programmes\n2010\nIneligible expenditure — environmental measures — Canarias\nONE OFF\nEUR\n– 54 144,3\n– 15 229,33\n– 38 914,97\nFruit and Vegetables — Operational Programmes\n2011\nIneligible expenditure — environmental measures — Canarias\nONE OFF\nEUR\n– 83 110,99\n– 4 155,55\n– 78 955,44\nFruit and Vegetables — Operational Programmes\n2012\nIneligible expenditure — environmental measures — Canarias\nONE OFF\nEUR\n– 127 228,11\n– 1 732,48\n– 125 495,63\nFruit and Vegetables — Operational Programmes\n2013\nIneligible expenditure — environmental measures — Canarias\nONE OFF\nEUR\n– 114 108,33\n– 1 463,88\n– 112 644,45\nFruit and Vegetables — Operational Programmes\n2009\nIneligible expenditure — environmental measures — Castilla la Mancha\nONE OFF\nEUR\n– 26 883,5\n– 1 712,3\n– 25 171,2\nFruit and Vegetables — Operational Programmes\n2010\nIneligible expenditure — environmental measures — Castilla la Mancha\nONE OFF\nEUR\n– 15 731,99\n– 95,02\n– 15 636,97\nFruit and Vegetables — Operational Programmes\n2011\nIneligible expenditure — environmental measures — Castilla la Mancha\nONE OFF\nEUR\n– 37 119,79\n– 224,21\n– 36 895,58\nFruit and Vegetables — Operational Programmes\n2012\nIneligible expenditure — environmental measures — Castilla la Mancha\nONE OFF\nEUR\n– 16 217,5\n0,00\n– 16 217,5\nFruit and Vegetables — Operational Programmes\n2013\nIneligible expenditure — environmental measures — Castilla la Mancha\nONE OFF\nEUR\n– 29 443,87\n0,00\n– 29 443,87\nFruit and Vegetables — Operational Programmes\n2009\nIneligible expenditure — environmental measures — Castilla Leon\nONE OFF\nEUR\n– 26 234,89\n– 166,59\n– 26 068,3\nFruit and Vegetables — Operational Programmes\n2010\nIneligible expenditure — environmental measures — Castilla Leon\nONE OFF\nEUR\n– 151 821,6\n– 917,00\n– 150 904,6\nFruit and Vegetables — Operational Programmes\n2011\nIneligible expenditure — environmental measures — Castilla Leon\nONE OFF\nEUR\n– 22 932,79\n– 138,58\n– 22 794,21\nFruit and Vegetables — Operational Programmes\n2012\nIneligible expenditure — environmental measures — Castilla Leon\nONE OFF\nEUR\n– 32 744,91\n0,00\n– 32 744,91\nFruit and Vegetables — Operational Programmes\n2013\nIneligible expenditure — environmental measures — Castilla Leon\nONE OFF\nEUR\n– 68 357,82\n0,00\n– 68 357,82\nFruit and Vegetables — Operational Programmes\n2009\nIneligible expenditure — environmental measures — Cataluña\nONE OFF\nEUR\n– 225 773,04\n0,00\n– 225 773,04\nFruit and Vegetables — Operational Programmes\n2010\nIneligible expenditure — environmental measures — Cataluña\nONE OFF\nEUR\n– 170 694,03\n– 8 534,7\n– 162 159,33\nFruit and Vegetables — Operational Programmes\n2011\nIneligible expenditure — environmental measures — Cataluña\nONE OFF\nEUR\n– 181 248,3\n– 9 062,42\n– 172 185,88\nFruit and Vegetables — Operational Programmes\n2012\nIneligible expenditure — environmental measures — Cataluña\nONE OFF\nEUR\n– 192 820,93\n0,00\n– 192 820,93\nFruit and Vegetables — Operational Programmes\n2013\nIneligible expenditure — environmental measures — Cataluña\nONE OFF\nEUR\n– 254 597,71\n0,00\n– 254 597,71\nFruit and Vegetables — Operational Programmes\n2009\nIneligible expenditure — environmental measures Comunidad Valenciana\nONE OFF\nEUR\n– 146 386,75\n0,00\n– 146 386,75\nFruit and Vegetables — Operational Programmes\n2010\nIneligible expenditure — environmental measures Comunidad Valenciana\nONE OFF\nEUR\n– 200 166,03\n– 31 147,05\n– 169 018,98\nFruit and Vegetables — Operational Programmes\n2011\nIneligible expenditure — environmental measures Comunidad Valenciana\nONE OFF\nEUR\n– 170 287,72\n0,00\n– 170 287,72\nFruit and Vegetables — Operational Programmes\n2012\nIneligible expenditure — environmental measures Comunidad Valenciana\nONE OFF\nEUR\n– 168 918,35\n– 3 707,16\n– 165 211,19\nFruit and Vegetables — Operational Programmes\n2013\nIneligible expenditure — environmental measures Comunidad Valenciana\nONE OFF\nEUR\n– 153 236,13\n– 3 351,18\n– 149 884,95\nFruit and Vegetables — Operational Programmes\n2009\nIneligible expenditure — environmental measures — Extremadura\nONE OFF\nEUR\n– 7 573,5\n– 4 869,44\n– 2 704,06\nFruit and Vegetables — Operational Programmes\n2010\nIneligible expenditure — environmental measures Extremadura\nONE OFF\nEUR\n– 41 935,82\n– 253,29\n– 41 682,53\nFruit and Vegetables — Operational Programmes\n2011\nIneligible expenditure — environmental measures Extremadura\nONE OFF\nEUR\n– 6 398,76\n– 38,65\n– 6 360,11\nFruit and Vegetables — Operational Programmes\n2012\nIneligible expenditure — environmental measures — Extremadura\nONE OFF\nEUR\n– 8 379,93\n0,00\n– 8 379,93\nFruit and Vegetables — Operational Programmes\n2013\nIneligible expenditure — environmental measures — Extremadura\nONE OFF\nEUR\n– 4 382,72\n0,00\n– 4 382,72\nFruit and Vegetables — Operational Programmes\n2009\nIneligible expenditure — environmental measures — La Rioja\nONE OFF\nEUR\n– 127 765,77\n– 9 710,55\n– 118 055,22\nFruit and Vegetables — Operational Programmes\n2010\nIneligible expenditure — environmental measures — La Rioja\nONE OFF\nEUR\n– 185 478,26\n– 2 132,67\n– 183 345,59\nFruit and Vegetables — Operational Programmes\n2011\nIneligible expenditure — environmental measures — La Rioja\nONE OFF\nEUR\n– 282 683,9\n– 1 707,41\n– 280 976,49\nFruit and Vegetables — Operational Programmes\n2012\nIneligible expenditure — environmental measures — La Rioja\nONE OFF\nEUR\n– 284 838,08\n– 28,74\n– 284 809,34\nFruit and Vegetables — Operational Programmes\n2013\nIneligible expenditure — environmental measures — La Rioja\nONE OFF\nEUR\n– 139 011,79\n0,00\n– 139 011,79\nFruit and Vegetables — Operational Programmes\n2009\nIneligible expenditure — environmental measures — Murcia\nONE OFF\nEUR\n– 259 156,57\n– 1 645,65\n– 257 510,92\nFruit and Vegetables — Operational Programmes\n2010\nIneligible expenditure — environmental measures — Murcia\nONE OFF\nEUR\n– 416 517,97\n– 113 614,89\n– 302 903,08\nFruit and Vegetables — Operational Programmes\n2011\nIneligible expenditure — environmental measures — Murcia\nONE OFF\nEUR\n– 521 156,18\n– 3 147,78\n– 518 008,4\nFruit and Vegetables — Operational Programmes\n2012\nIneligible expenditure — environmental measures — Murcia\nONE OFF\nEUR\n– 401 418,38\n0,00\n– 401 418,38\nFruit and Vegetables — Operational Programmes\n2013\nIneligible expenditure — environmental measures — Murcia\nONE OFF\nEUR\n– 283 457,53\n0,00\n– 283 457,53\nFruit and Vegetables — Operational Programmes\n2009\nIneligible expenditure — environmental measures — Navarra\nONE OFF\nEUR\n– 15 774,57\n– 100,17\n– 15 674,4\nFruit and Vegetables — Operational Programmes\n2010\nIneligible expenditure — environmental measures — Navarra\nONE OFF\nEUR\n– 44 467,97\n– 268,59\n– 44 199,38\nFruit and Vegetables — Operational Programmes\n2011\nIneligible expenditure — environmental measures — Navarra\nONE OFF\nEUR\n– 215 685,94\n– 1 302,74\n– 214 383,2\nFruit and Vegetables — Operational Programmes\n2012\nIneligible expenditure — environmental measures — Navarra\nONE OFF\nEUR\n– 241 224,5\n0,00\n– 241 224,5\nFruit and Vegetables — Operational Programmes\n2013\nIneligible expenditure — environmental measures — Navarra\nONE OFF\nEUR\n– 72 761,39\n0,00\n– 72 761,39\nFruit and Vegetables — Operational Programmes\n2009\nIneligible expenditure — environmental measures — Pais Vasco\nONE OFF\nEUR\n0,00\n0,00\n0,00\nFruit and Vegetables — Operational Programmes\n2010\nIneligible expenditure — environmental measures — Pais Vasco\nONE OFF\nEUR\n– 46 466,16\n– 280,65\n– 46 185,51\nFruit and Vegetables — Operational Programmes\n2011\nIneligible expenditure — environmental measures — Pais Vasco\nONE OFF\nEUR\n– 37 334,18\n– 225,49\n– 37 108,69\nFruit and Vegetables — Operational Programmes\n2012\nIneligible expenditure — environmental measures — Pais Vasco\nONE OFF\nEUR\n– 18 369,5\n0,00\n– 18 369,5\nFruit and Vegetables — Operational Programmes\n2013\nIneligible expenditure — environmental measures — Pais Vasco\nONE OFF\nEUR\n– 18 173,37\n0,00\n– 18 173,37\nFruit and Vegetables — Operational Programmes\n2009\nprogramme approval and soundness of estimates\nFLAT RATE\n5,00 %\nEUR\n– 2 471 338,23\n– 410 946,34\n– 2 060 391,89\nFruit and Vegetables — Operational Programmes\n2010\nprogramme approval and soundness of estimates\nFLAT RATE\n5,00 %\nEUR\n– 2 458 742,85\n– 487 812,57\n– 1 970 930,28\nFruit and Vegetables — Operational Programmes\n2011\nprogramme approval and soundness of estimates\nFLAT RATE\n5,00 %\nEUR\n– 2 824 856,16\n– 409 515,2\n– 2 415 340,96\nFruit and Vegetables — Operational Programmes\n2012\nprogramme approval and soundness of estimates\nFLAT RATE\n5,00 %\nEUR\n– 64 228,6\n– 753,71\n– 63 474,89\nFruit and Vegetables — Operational Programmes\n2013\nprogramme approval and soundness of estimates\nFLAT RATE\n5,00 %\nEUR\n– 4 355,01\n0,00\n– 4 355,01\nFruit and Vegetables — Operational Programmes\n2009\nRecognition of Producer Organisations\nONE OFF\nEUR\n– 183 847,65\n– 9 192,38\n– 174 655,27\nFruit and Vegetables — Operational Programmes\n2009\nRecognition of Producer Organisations and operational programmes\nFLAT RATE\n10,00 %\nEUR\n– 3 922 888,8\n– 2 042 758,51\n– 1 880 130,29\nFruit and Vegetables — Operational Programmes\n2010\nRecognition of Producer Organisations and operational programmes\nFLAT RATE\n10,00 %\nEUR\n– 4 917 485,69\n– 2 566 722,82\n– 2 350 762,87\nFruit and Vegetables — Operational Programmes\n2011\nRecognition of Producer Organisations and operational programmes\nFLAT RATE\n10,00 %\nEUR\n– 440 969,18\n– 220 484,59\n– 220 484,59\nOther Direct Aid — POSEI (2014+)\n2015\nThe central Register (RIIA) contains errors that compromise the correctness of the exhaustive administrative cross-checks provided for in Regulation (EU) N°180/2014\nFLAT RATE\n2,00 %\nEUR\n– 82 894,34\n0,00\n– 82 894,34\nOther Direct Aid — POSEI\n2013\nThe 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\nFLAT RATE\n5,00 %\nEUR\n– 280 114,91\n– 14 005,75\n– 266 109,16\nOther Direct Aid — POSEI (2014+)\n2014\nThe 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\nFLAT RATE\n5,00 %\nEUR\n– 234 195,06\n0,00\n– 234 195,06\nTotal ES:\nEUR\n– 32 613 727,82\n– 6 501 642,4\n– 26 112 085,42\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nFR\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2014\nKey control: administrative controls, including cross-checks, to establish the eligibility of the aid (productivity ratio)\nONE OFF\nEUR\n– 1 297 619,43\n0,00\n– 1 297 619,43\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2015\nKey control: administrative controls, including cross-checks, to establish the eligibility of the aid (productivity ratio)\nONE OFF\nEUR\n– 2 043 712,69\n0,00\n– 2 043 712,69\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2014\nKey control: checks on the correctness of the calculation of the aid including application of administrative penalties(difference > 50 %)\nONE OFF\nEUR\n– 369 979,82\n0,00\n– 369 979,82\nOther Direct Aid — Article 68-72 of Reg.73/2009\n2015\nKey control: checks on the correctness of the calculation of the aid including application of administrative penalties(difference > 50 %)\nONE OFF\nEUR\n– 393 123,12\n0,00\n– 393 123,12\nTotal FR:\nEUR\n– 4 104 435,06\n0,00\n– 4 104 435,06\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nGB\nFruit and Vegetables — Operational Programmes\n2010\nNon-compliance with recognition criteria of producer organisations (100 % exclusion of 10 non-compliant producer organisations)\nONE OFF\nEUR\n– 1 233 654,04\n0,00\n– 1 233 654,04\nFruit and Vegetables — Operational Programmes\n2011\nNon-compliance with recognition criteria of producer organisations (100 % exclusion of 10 non-compliant producer organisations)\nONE OFF\nEUR\n– 1 776 039,39\n0,00\n– 1 776 039,39\nFruit and Vegetables — Operational Programmes\n2012\nNon-compliance with recognition criteria of producer organisations (100 % exclusion of 10 non-compliant producer organisations)\nONE OFF\nEUR\n– 2 327,82\n0,00\n– 2 327,82\nFruit and Vegetables — Operational Programmes\n2013\nNon-compliance with recognition criteria of producer organisations (100 % exclusion of 10 non-compliant producer organisations)\nONE OFF\nEUR\n– 1 050 108,51\n0,00\n– 1 050 108,51\nFruit and Vegetables — Operational Programmes\n2010\nNon-compliance with recognition criteria of producer organisations (Extrapolation)\nONE OFF\nEUR\n– 2 905 862,05\n0,00\n– 2 905 862,05\nFruit and Vegetables — Operational Programmes\n2011\nNon-compliance with recognition criteria of producer organisations (Extrapolation)\nONE OFF\nEUR\n– 3 362 953,03\n0,00\n– 3 362 953,03\nFruit and Vegetables — Operational Programmes\n2012\nNon-compliance with recognition criteria of producer organisations (Extrapolation)\nONE OFF\nEUR\n– 7 253,2\n0,00\n– 7 253,2\nFruit and Vegetables — Operational Programmes\n2013\nNon-compliance with recognition criteria of producer organisations (Extrapolation)\nONE OFF\nEUR\n– 446 492,31\n0,00\n– 446 492,31\nFruit and Vegetables — Operational Programmes\n2010\nWeaknesses in key controls in operational programmes of producer organisations\nFLAT RATE\n10,00 %\nEUR\n– 789 356,47\n– 413 951,61\n– 375 404,86\nFruit and Vegetables — Operational Programmes\n2011\nWeaknesses in key controls in operational programmes of producer organisations\nFLAT RATE\n10,00 %\nEUR\n– 877 758,79\n– 513 899,25\n– 363 859,54\nFruit and Vegetables — Operational Programmes\n2012\nWeaknesses in key controls in operational programmes of producer organisations\nFLAT RATE\n10,00 %\nEUR\n– 1 432,06\n– 958,11\n– 473,95\nFruit and Vegetables — Operational Programmes\n2013\nWeaknesses in key controls in operational programmes of producer organisations\nFLAT RATE\n10,00 %\nEUR\n– 178 835,64\n– 149 660,08\n– 29 175,56\nCertification\n2006\nWeaknesses in the debt management procedures\nONE OFF\nEUR\n– 406 257,93\n0,00\n– 406 257,93\nIrregularities\n2007\nWeaknesses in the debt management procedures\nONE OFF\nEUR\n– 698,64\n0,00\n– 698,64\nIrregularities\n2008\nWeaknesses in the debt management procedures\nONE OFF\nEUR\n– 9 595,2\n0,00\n– 9 595,2\nIrregularities\n2009\nWeaknesses in the debt management procedures\nONE OFF\nEUR\n– 1 892,62\n0,00\n– 1 892,62\nIrregularities\n2010\nWeaknesses in the debt management procedures\nONE OFF\nEUR\n– 195,28\n0,00\n– 195,28\nIrregularities\n2011\nWeaknesses in the debt management procedures\nONE OFF\nEUR\n– 1 291,27\n0,00\n– 1 291,27\nIrregularities\n2012\nWeaknesses in the debt management procedures\nONE OFF\nEUR\n– 1 880,44\n0,00\n– 1 880,44\nIrregularities\n2013\nWeaknesses in the debt management procedures\nONE OFF\nEUR\n– 2 127,59\n0,00\n– 2 127,59\nIrregularities\n2014\nWeaknesses in the debt management procedures\nONE OFF\nEUR\n– 462,29\n0,00\n– 462,29\nTotal GB:\nEUR\n– 13 056 474,57\n– 1 078 469,05\n– 11 978 005,52\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nGR\nCertification\n2013\nErrors detected by the Certification Body in the completeness test of the Annex III table\nONE OFF\nEUR\n– 131 353,03\n0,00\n– 131 353,03\nCertification\n2014\nThe known error detected by the Certification Body in the EAGF non-IACS population\nONE OFF\nEUR\n– 11 875,16\n0,00\n– 11 875,16\nTotal GR:\nEUR\n– 143 228,19\n0,00\n– 143 228,19\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nHU\nFruit and Vegetables — Pre-recognised Producer Groups\n2013\nPGs weakness in Key control OP 2013\nFLAT RATE\n5,00 %\nEUR\n– 57 894,35\n0,00\n– 57 894,35\nFruit and Vegetables — Pre-recognised Producer Groups\n2014\nPGs weakness in Key control OP 2013\nFLAT RATE\n5,00 %\nEUR\n– 504 307,84\n0,00\n– 504 307,84\nFruit and Vegetables — Operational programmes incl withdrawals\n2014\nPOs weakness key control OP 2012&2013. FY 2014\nFLAT RATE\n7,00 %\nEUR\n– 199 419,79\n0,00\n– 199 419,79\nFruit and Vegetables — Operational Programmes\n2013\nPOs weakness key control OP 2012&2013. FY 2013\nFLAT RATE\n7,00 %\nEUR\n– 66 339,25\n– 47 385,18\n– 18 954,07\nTotal HU:\nEUR\n– 827 961,23\n– 47 385,18\n– 780 576,05\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nIT\nCross Compliance\n2012\nInadequate check of SMR1 and SMR5, leniency of the sanctioning system and application of tolerances, farmer with animals, CY 2011\nFLAT RATE\n5,00 %\nEUR\n– 655 096,22\n– 1 048,74\n– 654 047,48\nCross Compliance\n2013\nInadequate check of SMR1 and SMR5, leniency of the sanctioning system and application of tolerances, farmer with animals, CY 2012\nFLAT RATE\n5,00 %\nEUR\n– 666 277,37\n0,00\n– 666 277,37\nCross Compliance\n2014\nInadequate check of SMR1, SMR3, SMR5 and MRFF, CY 2013\nFLAT RATE\n2,00 %\nEUR\n– 752 819,71\n0,00\n– 752 819,71\nCross Compliance\n2012\nInadequate check of SMR1, SMR3, SMR5 and MRFF, farmers without animals, CY 2011\nFLAT RATE\n5,00 %\nEUR\n– 483 713,21\n– 774,38\n– 482 938,83\nCross Compliance\n2013\nInadequate check of SMR1, SMR3, SMR5 and MRFF, farmers without animals, CY 2012\nFLAT RATE\n5,00 %\nEUR\n– 523 645,95\n0,00\n– 523 645,95\nCertification\n2012\nnon-respect of payment deadlines\nONE OFF\nEUR\n– 210 365,0\n0,00\n– 210 365,0\nFood Aid within the Community\n2010\nNon respect of public procurement deadlines\nONE OFF\nEUR\n– 1 197 563,28\n0,00\n– 1 197 563,28\nFood Aid within the Community\n2011\nNon respect of public procurement deadlines\nONE OFF\nEUR\n– 4 573 837,72\n0,00\n– 4 573 837,72\nFruit and Vegetables — Operational Programmes\n2011\nWeaknesses in PO recognition checks: OP2011 — FY2011-2013\nFLAT RATE\n5,00 %\nEUR\n– 1 122 952,77\n0,00\n– 1 122 952,77\nFruit and Vegetables — Operational Programmes\n2012\nWeaknesses in PO recognition checks: OP2011 — FY2011-2013\nFLAT RATE\n5,00 %\nEUR\n– 3 580 398,29\n0,00\n– 3 580 398,29\nFruit and Vegetables — Operational Programmes\n2013\nWeaknesses in PO recognition checks: OP2011 — FY2011-2013\nFLAT RATE\n5,00 %\nEUR\n– 3 853,07\n0,00\n– 3 853,07\nFruit and Vegetables — Operational programmes incl withdrawals\n2014\nWeaknesses in PO recognition checks: OP2011 — FY2014\nFLAT RATE\n5,00 %\nEUR\n6 043,13\n0,00\n6 043,13\nFruit and Vegetables — Operational Programmes\n2012\nWeaknesses in PO recognition checks: OP2012 — FY2012-2013\nFLAT RATE\n2,00 %\nEUR\n– 464 814,6\n0,00\n– 464 814,6\nFruit and Vegetables — Operational Programmes\n2013\nWeaknesses in PO recognition checks: OP2012 — FY2012-2013\nFLAT RATE\n2,00 %\nEUR\n– 1 407 604,32\n0,00\n– 1 407 604,32\nFruit and Vegetables — Operational programmes incl withdrawals\n2014\nWeaknesses in PO recognition checks: OP2012 — FY2014\nFLAT RATE\n2,00 %\nEUR\n1 101,64\n0,00\n1 101,64\nTotal IT:\nEUR\n– 15 635 796,74\n– 1 823,12\n– 15 633 973,62\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nLV\nCross Compliance\n2014\nInsufficient number of on-the-spot checks for SMRs 7 & 8, deficient checks of animal movement notifications — Pillar I — CY 2013\nONE OFF\nEUR\n– 189 485,56\n0,00\n– 189 485,56\nCross Compliance\n2015\nInsufficient number of on-the-spot checks for SMRs 7 & 8, deficient checks of animal movement notifications — Pillar I — CY 2014\nONE OFF\nEUR\n– 210 598,79\n0,00\n– 210 598,79\nTotal LV:\nEUR\n– 400 084,35\n0,00\n– 400 084,35\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nPL\nCertification\n2014\nEAGF Non-IACS error detected in compliance testing of the OTSC\nONE OFF\nEUR\n– 7 165,39\n0,00\n– 7 165,39\nFruit and Vegetables — Exceptional support measures\n2011\nIncorrect (area/production) yields\nONE OFF\nEUR\n– 26 377 055,48\n– 669 020,35\n– 25 708 035,13\nFood Aid within the Community\n2010\nnon-compliance with public procurement rules — plan year 2010\nONE OFF\nEUR\n– 1 873 784,07\n0,00\n– 1 873 784,07\nFood Aid within the Community\n2011\nnon-compliance with public procurement rules — plan year 2010\nONE OFF\nEUR\n– 27 609,4\n0,00\n– 27 609,4\nFood Aid within the Community\n2011\nnon-compliance with public procurement rules — plan year 2011\nONE OFF\nEUR\n– 1 442 500,04\n0,00\n– 1 442 500,04\nFood Aid within the Community\n2012\nnon-compliance with public procurement rules — plan year 2011\nONE OFF\nEUR\n– 18 723,79\n0,00\n– 18 723,79\nFood Aid within the Community\n2012\nnon-compliance with public procurement rules — plan year 2012\nONE OFF\nEUR\n– 329 465,32\n0,00\n– 329 465,32\nFruit and Vegetables — Exceptional support measures\n2011\nWeaknesses regarding notifications and ex-ante controls\nFLAT RATE\n5,00 %\nEUR\n– 937 813,75\n– 547 965,83\n– 389 847,92\nTotal PL:\nEUR\n– 31 014 117,24\n– 1 216 986,18\n– 29 797 131,06\nCurrency\nAmount\nDeductions\nFinancial Impact\nEUR\n– 104 413 086,11\n– 8 854 484,68\n– 95 558 601,43",
  "extent": "E+W+S+N.I.",
  "status": null,
  "version": "current",
  "annotations": [],
  "outstanding_effects": [],
  "provenance": {
    "source": "legislation.gov.uk",
    "source_url": "https://www.legislation.gov.uk/eudn/2017/264/annex/division/3",
    "retrieved_at": "2026-11-01T15:13:36.082245+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives."
}