# 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), Division: Budget Item: 6711

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

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
Currency
Amount
Deductions
Financial Impact
EUR
– 41 166 287,48
– 6 102 887,71
– 35 063 399,77

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Source: https://www.legislation.gov.uk/eudn/2017/264/annex/division/4 (the official version)
Page: https://openlegislation.uk/eu-decision-2017-264/annex/division-4
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.