| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| BG | Certification | 2014 | EAFRD IACS known error | ONE OFF | | EUR | – 9 930,63 | 0,00 | – 9 930,63 |
| Certification | 2013 | EAFRD IACS overstatement and known error | ONE OFF | | EUR | – 186 798,27 | 0,00 | – 186 798,27 |
| Certification | 2014 | EAFRD Non-IACS known error | ONE OFF | | EUR | – 581 320,04 | 0,00 | – 581 320,04 |
| Certification | 2013 | EAFRD Non-IACS Most Likely Error | ONE OFF | | EUR | – 1 797 022,09 | 0,00 | – 1 797 022,09 |
| Certification | 2014 | Financial errors under Measures 121 and 123 | ONE OFF | | EUR | – 125 203,54 | 0,00 | – 125 203,54 |
| Certification | 2013 | Measure 123 — evaluation committee issues | ONE OFF | | EUR | – 41 588,29 | 0,00 | – 41 588,29 |
| Certification | 2014 | Other EAFRD errors | ONE OFF | | EUR | – 11 380,5 | 0,00 | – 11 380,5 |
| | | | | Total BG: | EUR | – 2 753 243,36 | 0,00 | – 2 753 243,36 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| CY | Cross Compliance | 2013 | Deficiencies in all 4 key controls and 2 ancillary controls (control stats, supervision) — RD — CY 2013 | FLAT RATE | 10,00 % | EUR | – 1 482,85 | 0,00 | – 1 482,85 |
| Cross Compliance | 2014 | Deficiencies in all 4 key controls and 2 ancillary controls (control stats, supervision) — RD — CY 2013 | FLAT RATE | 10,00 % | EUR | – 117 859,18 | 0,00 | – 117 859,18 |
| Cross Compliance | 2014 | Deficiencies in all 4 key controls and 2 ancillary controls (control stats, supervision) — RD — CY 2014 | FLAT RATE | 10,00 % | EUR | – 150,09 | 0,00 | – 150,09 |
| Cross Compliance | 2015 | Deficiencies in all 4 key controls and 2 ancillary controls (control stats, supervision) — RD — CY 2014 | FLAT RATE | 10,00 % | EUR | – 115 046,28 | 0,00 | – 115 046,28 |
| | | | | Total CY: | EUR | – 234 538,4 | 0,00 | – 234 538,4 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| DE | Cross Compliance | 2015 | Deficient evaluation of animals with 2 ear tags missing (SMRs 7, 8) — CY 2013 | ONE OFF | | EUR | – 291,68 | 0,00 | – 291,68 |
| | | | | Total DE: | EUR | – 291,68 | 0,00 | – 291,68 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| ES | Certification | 2013 | Action Plan measures 122, 223 and 226. Court ruling (not adequately supported) | ONE OFF | | EUR | – 33 557,18 | 0,00 | – 33 557,18 |
| Certification | 2012 | Errors from previous years for which recoveries have not been initiated | ONE OFF | | EUR | – 5 463,58 | 0,00 | – 5 463,58 |
| Certification | 2011 | Missing justification of the payment of an invoice | ONE OFF | | EUR | – 35,99 | 0,00 | – 35,99 |
| Certification | 2012 | MLE for EAFRD Non-IACS population | ONE OFF | | EUR | – 347 412,15 | 0,00 | – 347 412,15 |
| | | | | Total ES: | EUR | – 386 468,9 | 0,00 | – 386 468,9 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| FI | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2013 | Measure 214: Verification of eligibility criteria for Organic farming, and assessment of a retroactive nature of an infringement | ONE OFF | | EUR | – 2 548,82 | 0,00 | – 2 548,82 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2014 | Measure 214: Verification of eligibility criteria for Organic farming, and assessment of a retroactive nature of an infringement | ONE OFF | | EUR | – 54 037,45 | 0,00 | – 54 037,45 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2015 | Measure 214: Verification of eligibility criteria for Organic farming, and assessment of a retroactive nature of an infringement | ONE OFF | | EUR | – 28 246,38 | 0,00 | – 28 246,38 |
| Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2014 | Measure 215: Appropriate verification of commitments related to grazing/outdoor access, and assessment of a retroactive nature of an infringement | ONE OFF | | EUR | – 38 301,03 | 0,00 | – 38 301,03 |
| Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2015 | Measure 215: Appropriate verification of commitments related to grazing/outdoor access, and assessment of a retroactive nature of an infringement | ONE OFF | | EUR | – 31 769,21 | 0,00 | – 31 769,21 |
| | | | | Total FI: | EUR | – 154 902,89 | 0,00 | – 154 902,89 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| FR | Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) | 2013 | Non-compliance with Art. 25 of Regulation 65/2011 (OTSC carried out after the final payment) | FLAT RATE | 2,00 % | EUR | – 1 258 058,85 | – 884 557,22 | – 373 501,63 |
| Rural Development EAFRD Axis 1 — Measures with flat rate support | 2014 | Non-compliance with Art. 25 of Regulation 65/2011 (OTSC carried out after the final payment) | FLAT RATE | 2,00 % | EUR | – 1 539 396,19 | 0,00 | – 1 539 396,19 |
| Rural Development EAFRD Axis 1 — Measures with flat rate support | 2015 | Non-compliance with Art. 25 of Regulation 65/2011 (OTSC carried out after the final payment) | FLAT RATE | 2,00 % | EUR | – 381 195,39 | 0,00 | – 381 195,39 |
| Rural Development EAFRD (2014-2020) Measures with flat-rate support | 2016 | Non-compliance with Art. 25 of Regulation 65/2011 (OTSC carried out after the final payment) | FLAT RATE | 2,00 % | EUR | – 1 681 851,57 | 0,00 | – 1 681 851,57 |
| | | | | Total FR: | EUR | – 4 860 502,0 | – 884 557,22 | – 3 975 944,78 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| GR | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2013 | Eligibility of permanent pasture | ONE OFF | | EUR | – 16 790 207,07 | – 482,39 | – 16 789 724,68 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2014 | Eligibility of permanent pasture | ONE OFF | | EUR | – 4 092 054,1 | 0,00 | – 4 092 054,1 |
| Certification | 2013 | Errors detected by the Certification Body in the completeness test of the Annex III table | ONE OFF | | EUR | – 80 114,44 | 0,00 | – 80 114,44 |
| Rural Development EAFRD (2014-2020) measures subject to IACS | 2015 | Measures 211 and 212: non eligibility of permanent pasture | ONE OFF | | EUR | – 2 075 014,04 | 0,00 | – 2 075 014,04 |
| | | | | Total GR: | EUR | – 23 037 389,65 | – 482,39 | – 23 036 907,26 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| HU | Rural Development EAFRD Axis 4 LEADER (2007-2013) | 2014 | Weakness in the project selection process for the third round of applications | FLAT RATE | 5,00 % | EUR | – 2 042 124,67 | 0,00 | – 2 042 124,67 |
| Rural Development EAFRD Axis 4 LEADER (2007-2013) | 2015 | Weakness in the project selection process for the third round of applications | FLAT RATE | 5,00 % | EUR | – 1 664 147,37 | 0,00 | – 1 664 147,37 |
| | | | | Total HU: | EUR | – 3 706 272,04 | 0,00 | – 3 706 272,04 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| IT | Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2013 | Measures 216 and 226: Adequate audit trail (recording of the control work undertaken) for administrative and on-the-spot checks (Ancillary control) | FLAT RATE | 2,00 % | EUR | – 15 494,8 | 0,00 | – 15 494,8 |
| Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2014 | Measures 216 and 226: Adequate audit trail (recording of the control work undertaken) for administrative and on-the-spot checks (Ancillary control) | FLAT RATE | 2,00 % | EUR | – 56 911,92 | 0,00 | – 56 911,92 |
| Rural Development EAFRD (2014-2020) forestry measures | 2015 | Measures 216 and 226: Adequate audit trail (recording of the control work undertaken) for administrative and on-the-spot checks (Ancillary control) | FLAT RATE | 2,00 % | EUR | – 42 742,25 | 0,00 | – 42 742,25 |
| Rural Development EAFRD (2014-2020) Investment — private beneficiaries | 2015 | Measures 216 and 226: Adequate audit trail (recording of the control work undertaken) for administrative and on-the-spot checks (Ancillary control) | FLAT RATE | 2,00 % | EUR | – 1 353,14 | 0,00 | – 1 353,14 |
| Rural Development EAFRD (2014-2020) forestry measures | 2016 | Measures 216 and 226: Adequate audit trail (recording of the control work undertaken) for administrative and on-the-spot checks (Ancillary control) | FLAT RATE | 2,00 % | EUR | – 1 739,03 | 0,00 | – 1 739,03 |
| Certification | 2012 | non-respect of payment deadlines | ONE OFF | | EUR | – 5 006 487,1 | – 5 006 487,1 | 0,00 |
| Rural Development EAFRD Investment — private beneficiaries | 2015 | The Italian authorities have not sufficiently crosschecked the various available databases in order to spot the possible double-financed solar panels. | ONE OFF | | EUR | – 216 521,27 | 0,00 | – 216 521,27 |
| | | | | Total IT: | EUR | – 5 341 249,51 | – 5 006 487,1 | – 334 762,41 |
| 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 II — CY 2013 | ONE OFF | | EUR | – 125 376,52 | 0,00 | – 125 376,52 |
| Cross Compliance | 2015 | Insufficient number of on-the-spot checks for SMRs 7 & 8, deficient checks of animal movement notifications — Pillar II — CY 2013 | ONE OFF | | EUR | – 3 253,18 | 0,00 | – 3 253,18 |
| Cross Compliance | 2014 | Insufficient number of on-the-spot checks for SMRs 7 & 8, deficient checks of animal movement notifications — Pillar II — CY 2014 | ONE OFF | | EUR | – 83 384,34 | 0,00 | – 83 384,34 |
| Cross Compliance | 2015 | Insufficient number of on-the-spot checks for SMRs 7 & 8, deficient checks of animal movement notifications — Pillar II — CY 2014 | ONE OFF | | EUR | – 2 163,59 | 0,00 | – 2 163,59 |
| | | | | Total LV: | EUR | – 214 177,63 | 0,00 | – 214 177,63 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| PL | Certification | 2014 | EAFRD Non-IACS error detected in compliance testing of the OTSC | ONE OFF | | EUR | – 1 125,27 | 0,00 | – 1 125,27 |
| | | | | Total PL: | EUR | – 1 125,27 | 0,00 | – 1 125,27 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| SE | Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2013 | Measure 216 — Appropriate evaluation of the reasonableness of costs using a comparison of different offers | FLAT RATE | 5,00 % | EUR | – 17 893,4 | 0,00 | – 17 893,4 |
| Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2014 | Measure 216 — Appropriate evaluation of the reasonableness of costs using a comparison of different offers | FLAT RATE | 5,00 % | EUR | – 207 835,8 | – 207 835,8 | 0,00 |
| Rural Development EAFRD (2014-2020) Investment — private beneficiaries | 2015 | Measure 216 — Appropriate evaluation of the reasonableness of costs using a comparison of different offers | FLAT RATE | 5,00 % | EUR | – 242 832,6 | 0,00 | – 242 832,6 |
| Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2014 | Measure 227 — Weaknesses in relation to the verification of public procurement procedure | FLAT RATE | 5,00 % | EUR | – 3 525,2 | – 3 525,2 | 0,00 |
| Rural Development EAFRD (2014-2020) forestry measures | 2015 | Measure 227 — Weaknesses in relation to the verification of public procurement procedure | FLAT RATE | 5,00 % | EUR | – 4 039,15 | 0,00 | – 4 039,15 |
| | | | | Total SE: | EUR | – 476 126,15 | – 211 361,0 | – 264 765,15 |