{
  "url": "https://openlegislation.uk/eu-decision-2017-264/annex/division-4",
  "json_url": "https://openlegislation.uk/eu-decision-2017-264/annex/division-4.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/4",
  "kind": "division",
  "number": null,
  "heading": "Budget Item: 6711",
  "text": "Member State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nBG\nCertification\n2014\nEAFRD IACS known error\nONE OFF\nEUR\n– 9 930,63\n0,00\n– 9 930,63\nCertification\n2013\nEAFRD IACS overstatement and known error\nONE OFF\nEUR\n– 186 798,27\n0,00\n– 186 798,27\nCertification\n2014\nEAFRD Non-IACS known error\nONE OFF\nEUR\n– 581 320,04\n0,00\n– 581 320,04\nCertification\n2013\nEAFRD Non-IACS Most Likely Error\nONE OFF\nEUR\n– 1 797 022,09\n0,00\n– 1 797 022,09\nCertification\n2014\nFinancial errors under Measures 121 and 123\nONE OFF\nEUR\n– 125 203,54\n0,00\n– 125 203,54\nCertification\n2013\nMeasure 123 — evaluation committee issues\nONE OFF\nEUR\n– 41 588,29\n0,00\n– 41 588,29\nCertification\n2014\nOther EAFRD errors\nONE OFF\nEUR\n– 11 380,5\n0,00\n– 11 380,5\nTotal BG:\nEUR\n– 2 753 243,36\n0,00\n– 2 753 243,36\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nCY\nCross Compliance\n2013\nDeficiencies in all 4 key controls and 2 ancillary controls (control stats, supervision) — RD — CY 2013\nFLAT RATE\n10,00 %\nEUR\n– 1 482,85\n0,00\n– 1 482,85\nCross Compliance\n2014\nDeficiencies in all 4 key controls and 2 ancillary controls (control stats, supervision) — RD — CY 2013\nFLAT RATE\n10,00 %\nEUR\n– 117 859,18\n0,00\n– 117 859,18\nCross Compliance\n2014\nDeficiencies in all 4 key controls and 2 ancillary controls (control stats, supervision) — RD — CY 2014\nFLAT RATE\n10,00 %\nEUR\n– 150,09\n0,00\n– 150,09\nCross Compliance\n2015\nDeficiencies in all 4 key controls and 2 ancillary controls (control stats, supervision) — RD — CY 2014\nFLAT RATE\n10,00 %\nEUR\n– 115 046,28\n0,00\n– 115 046,28\nTotal CY:\nEUR\n– 234 538,4\n0,00\n– 234 538,4\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nDE\nCross Compliance\n2015\nDeficient evaluation of animals with 2 ear tags missing (SMRs 7, 8) — CY 2013\nONE OFF\nEUR\n– 291,68\n0,00\n– 291,68\nTotal DE:\nEUR\n– 291,68\n0,00\n– 291,68\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nES\nCertification\n2013\nAction Plan measures 122, 223 and 226. Court ruling (not adequately supported)\nONE OFF\nEUR\n– 33 557,18\n0,00\n– 33 557,18\nCertification\n2012\nErrors from previous years for which recoveries have not been initiated\nONE OFF\nEUR\n– 5 463,58\n0,00\n– 5 463,58\nCertification\n2011\nMissing justification of the payment of an invoice\nONE OFF\nEUR\n– 35,99\n0,00\n– 35,99\nCertification\n2012\nMLE for EAFRD Non-IACS population\nONE OFF\nEUR\n– 347 412,15\n0,00\n– 347 412,15\nTotal ES:\nEUR\n– 386 468,9\n0,00\n– 386 468,9\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nFI\nRural Development EAFRD Axis 2 (2007-2013, area related measures)\n2013\nMeasure 214: Verification of eligibility criteria for Organic farming, and assessment of a retroactive nature of an infringement\nONE OFF\nEUR\n– 2 548,82\n0,00\n– 2 548,82\nRural Development EAFRD Axis 2 (2007-2013, area related measures)\n2014\nMeasure 214: Verification of eligibility criteria for Organic farming, and assessment of a retroactive nature of an infringement\nONE OFF\nEUR\n– 54 037,45\n0,00\n– 54 037,45\nRural Development EAFRD Axis 2 (2007-2013, area related measures)\n2015\nMeasure 214: Verification of eligibility criteria for Organic farming, and assessment of a retroactive nature of an infringement\nONE OFF\nEUR\n– 28 246,38\n0,00\n– 28 246,38\nRural Development EAFRD Axis 2 (2007-2013, non area related measures)\n2014\nMeasure 215: Appropriate verification of commitments related to grazing/outdoor access, and assessment of a retroactive nature of an infringement\nONE OFF\nEUR\n– 38 301,03\n0,00\n– 38 301,03\nRural Development EAFRD Axis 2 (2007-2013, non area related measures)\n2015\nMeasure 215: Appropriate verification of commitments related to grazing/outdoor access, and assessment of a retroactive nature of an infringement\nONE OFF\nEUR\n– 31 769,21\n0,00\n– 31 769,21\nTotal FI:\nEUR\n– 154 902,89\n0,00\n– 154 902,89\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nFR\nRural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)\n2013\nNon-compliance with Art. 25 of Regulation 65/2011 (OTSC carried out after the final payment)\nFLAT RATE\n2,00 %\nEUR\n– 1 258 058,85\n– 884 557,22\n– 373 501,63\nRural Development EAFRD Axis 1 — Measures with flat rate support\n2014\nNon-compliance with Art. 25 of Regulation 65/2011 (OTSC carried out after the final payment)\nFLAT RATE\n2,00 %\nEUR\n– 1 539 396,19\n0,00\n– 1 539 396,19\nRural Development EAFRD Axis 1 — Measures with flat rate support\n2015\nNon-compliance with Art. 25 of Regulation 65/2011 (OTSC carried out after the final payment)\nFLAT RATE\n2,00 %\nEUR\n– 381 195,39\n0,00\n– 381 195,39\nRural Development EAFRD (2014-2020) Measures with flat-rate support\n2016\nNon-compliance with Art. 25 of Regulation 65/2011 (OTSC carried out after the final payment)\nFLAT RATE\n2,00 %\nEUR\n– 1 681 851,57\n0,00\n– 1 681 851,57\nTotal FR:\nEUR\n– 4 860 502,0\n– 884 557,22\n– 3 975 944,78\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nGR\nRural Development EAFRD Axis 2 (2007-2013, area related measures)\n2013\nEligibility of permanent pasture\nONE OFF\nEUR\n– 16 790 207,07\n– 482,39\n– 16 789 724,68\nRural Development EAFRD Axis 2 (2007-2013, area related measures)\n2014\nEligibility of permanent pasture\nONE OFF\nEUR\n– 4 092 054,1\n0,00\n– 4 092 054,1\nCertification\n2013\nErrors detected by the Certification Body in the completeness test of the Annex III table\nONE OFF\nEUR\n– 80 114,44\n0,00\n– 80 114,44\nRural Development EAFRD (2014-2020) measures subject to IACS\n2015\nMeasures 211 and 212: non eligibility of permanent pasture\nONE OFF\nEUR\n– 2 075 014,04\n0,00\n– 2 075 014,04\nTotal GR:\nEUR\n– 23 037 389,65\n– 482,39\n– 23 036 907,26\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nHU\nRural Development EAFRD Axis 4 LEADER (2007-2013)\n2014\nWeakness in the project selection process for the third round of applications\nFLAT RATE\n5,00 %\nEUR\n– 2 042 124,67\n0,00\n– 2 042 124,67\nRural Development EAFRD Axis 4 LEADER (2007-2013)\n2015\nWeakness in the project selection process for the third round of applications\nFLAT RATE\n5,00 %\nEUR\n– 1 664 147,37\n0,00\n– 1 664 147,37\nTotal HU:\nEUR\n– 3 706 272,04\n0,00\n– 3 706 272,04\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nIT\nRural Development EAFRD Axis 2 (2007-2013, non area related measures)\n2013\nMeasures 216 and 226: Adequate audit trail (recording of the control work undertaken) for administrative and on-the-spot checks (Ancillary control)\nFLAT RATE\n2,00 %\nEUR\n– 15 494,8\n0,00\n– 15 494,8\nRural Development EAFRD Axis 2 (2007-2013, non area related measures)\n2014\nMeasures 216 and 226: Adequate audit trail (recording of the control work undertaken) for administrative and on-the-spot checks (Ancillary control)\nFLAT RATE\n2,00 %\nEUR\n– 56 911,92\n0,00\n– 56 911,92\nRural Development EAFRD (2014-2020) forestry measures\n2015\nMeasures 216 and 226: Adequate audit trail (recording of the control work undertaken) for administrative and on-the-spot checks (Ancillary control)\nFLAT RATE\n2,00 %\nEUR\n– 42 742,25\n0,00\n– 42 742,25\nRural Development EAFRD (2014-2020) Investment — private beneficiaries\n2015\nMeasures 216 and 226: Adequate audit trail (recording of the control work undertaken) for administrative and on-the-spot checks (Ancillary control)\nFLAT RATE\n2,00 %\nEUR\n– 1 353,14\n0,00\n– 1 353,14\nRural Development EAFRD (2014-2020) forestry measures\n2016\nMeasures 216 and 226: Adequate audit trail (recording of the control work undertaken) for administrative and on-the-spot checks (Ancillary control)\nFLAT RATE\n2,00 %\nEUR\n– 1 739,03\n0,00\n– 1 739,03\nCertification\n2012\nnon-respect of payment deadlines\nONE OFF\nEUR\n– 5 006 487,1\n– 5 006 487,1\n0,00\nRural Development EAFRD Investment — private beneficiaries\n2015\nThe Italian authorities have not sufficiently crosschecked the various available databases in order to spot the possible double-financed solar panels.\nONE OFF\nEUR\n– 216 521,27\n0,00\n– 216 521,27\nTotal IT:\nEUR\n– 5 341 249,51\n– 5 006 487,1\n– 334 762,41\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 II — CY 2013\nONE OFF\nEUR\n– 125 376,52\n0,00\n– 125 376,52\nCross Compliance\n2015\nInsufficient number of on-the-spot checks for SMRs 7 & 8, deficient checks of animal movement notifications — Pillar II — CY 2013\nONE OFF\nEUR\n– 3 253,18\n0,00\n– 3 253,18\nCross Compliance\n2014\nInsufficient number of on-the-spot checks for SMRs 7 & 8, deficient checks of animal movement notifications — Pillar II — CY 2014\nONE OFF\nEUR\n– 83 384,34\n0,00\n– 83 384,34\nCross Compliance\n2015\nInsufficient number of on-the-spot checks for SMRs 7 & 8, deficient checks of animal movement notifications — Pillar II — CY 2014\nONE OFF\nEUR\n– 2 163,59\n0,00\n– 2 163,59\nTotal LV:\nEUR\n– 214 177,63\n0,00\n– 214 177,63\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nPL\nCertification\n2014\nEAFRD Non-IACS error detected in compliance testing of the OTSC\nONE OFF\nEUR\n– 1 125,27\n0,00\n– 1 125,27\nTotal PL:\nEUR\n– 1 125,27\n0,00\n– 1 125,27\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nSE\nRural Development EAFRD Axis 2 (2007-2013, non area related measures)\n2013\nMeasure 216 — Appropriate evaluation of the reasonableness of costs using a comparison of different offers\nFLAT RATE\n5,00 %\nEUR\n– 17 893,4\n0,00\n– 17 893,4\nRural Development EAFRD Axis 2 (2007-2013, non area related measures)\n2014\nMeasure 216 — Appropriate evaluation of the reasonableness of costs using a comparison of different offers\nFLAT RATE\n5,00 %\nEUR\n– 207 835,8\n– 207 835,8\n0,00\nRural Development EAFRD (2014-2020) Investment — private beneficiaries\n2015\nMeasure 216 — Appropriate evaluation of the reasonableness of costs using a comparison of different offers\nFLAT RATE\n5,00 %\nEUR\n– 242 832,6\n0,00\n– 242 832,6\nRural Development EAFRD Axis 2 (2007-2013, non area related measures)\n2014\nMeasure 227 — Weaknesses in relation to the verification of public procurement procedure\nFLAT RATE\n5,00 %\nEUR\n– 3 525,2\n– 3 525,2\n0,00\nRural Development EAFRD (2014-2020) forestry measures\n2015\nMeasure 227 — Weaknesses in relation to the verification of public procurement procedure\nFLAT RATE\n5,00 %\nEUR\n– 4 039,15\n0,00\n– 4 039,15\nTotal SE:\nEUR\n– 476 126,15\n– 211 361,0\n– 264 765,15\nCurrency\nAmount\nDeductions\nFinancial Impact\nEUR\n– 41 166 287,48\n– 6 102 887,71\n– 35 063 399,77",
  "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/4",
    "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."
}