| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| AT | Certification | 2016 | CEB/2017/002/AT export refunds debt management | ONE OFF | | EUR | – 560 013,8 | 0,00 | – 560 013,8 |
| Entitlements | 2016 | Deficiency regarding active farmer status under Art. 9(2) of R.1307/2013 - BPS | ONE OFF | | EUR | – 11 131,04 | 0,00 | – 11 131,04 |
| Entitlements | 2017 | Deficiency regarding active farmer status under Art. 9(2) of R.1307/2013 - BPS | ESTIMATED BY PERCENTAGE | 0,47 % | EUR | – 342 311,27 | 0,00 | – 342 311,27 |
| Decoupled Direct Aids | 2016 | Deficiency regarding active farmer status under Art. 9(2) of R.1307/2013 - Greening | ONE OFF | | EUR | – 9 144,07 | 0,00 | – 9 144,07 |
| Decoupled Direct Aids | 2017 | Deficiency regarding active farmer status under Art. 9(2) of R.1307/2013 - Greening & YF | ESTIMATED BY PERCENTAGE | 0,47 % | EUR | – 161 606,01 | 0,00 | – 161 606,01 |
| Voluntary Coupled Support | 2017 | Deficiency regarding active farmer status under Art. 9(2) of R.1307/2013 - VCS | ESTIMATED BY PERCENTAGE | 0,47 % | EUR | – 6 670,62 | 0,00 | – 6 670,62 |
| Entitlements | 2016 | Value of PE allocated in 2015 too high - Art (26) of R.1307/2013 - Impact on BPS | ONE OFF | | EUR | – 153 513,73 | 0,00 | – 153 513,73 |
| Entitlements | 2017 | Value of PE allocated in 2015 too high - Art (26) of R.1307/2013 - Impact on BPS | ONE OFF | | EUR | – 108 909,33 | 0,00 | – 108 909,33 |
| Decoupled Direct Aids | 2016 | Value of PE allocated in 2015 too high - Art (26) of R.1307/2013 - Impact on Greening | ONE OFF | | EUR | – 69 228,19 | 0,00 | – 69 228,19 |
| Decoupled Direct Aids | 2017 | Value of PE allocated in 2015 too high - Art (26) of R.1307/2013 - Impact on Greening | ONE OFF | | EUR | – 49 113,49 | 0,00 | – 49 113,49 |
| | | | | Total AT: | EUR | – 1 471 641,55 | 0,00 | – 1 471 641,55 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| BE | Certification | 2016 | Known error | ONE OFF | | EUR | – 1 146 110,05 | 0,00 | – 1 146 110,05 |
| Certification | 2016 | MLE EAGF IACS for FY 2016 | ESTIMATED BY AMOUNT | | EUR | – 503 815,42 | 0,00 | – 503 815,42 |
| Certification | 2016 | MLE EAGF NON-IACS for FY 2016 | ESTIMATED BY AMOUNT | | EUR | – 24 246,22 | 0,00 | – 24 246,22 |
| | | | | Total BE: | EUR | – 1 674 171,69 | 0,00 | – 1 674 171,69 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| DE | Certification | 2016 | EAGF - audit case no 24 | ONE OFF | | EUR | – 130,09 | 0,00 | – 130,09 |
| Certification | 2016 | EAGF - audit case no 31 | ONE OFF | | EUR | – 169,23 | 0,00 | – 169,23 |
| Certification | 2016 | EAGF - audit case no 4 | ONE OFF | | EUR | – 413,58 | 0,00 | – 413,58 |
| | | | | Total DE: | EUR | – 712,90 | 0,00 | – 712,90 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| ES | Certification | 2016 | EAGF random errors | ONE OFF | | EUR | – 15 926,15 | 0,00 | – 15 926,15 |
| Certification | 2016 | Known error EAGF | ONE OFF | | EUR | – 51,52 | 0,00 | – 51,52 |
| Decoupled Direct Aids | 2016 | Late classical controls - claim year 2015 | ONE OFF | | EUR | – 28 661,51 | 0,00 | – 28 661,51 |
| Certification | 2016 | Random errors EAGF | ONE OFF | | EUR | – 155 560,07 | 0,00 | – 155 560,07 |
| Decoupled Direct Aids | 2016 | Risk based sample - CwRS CY2015 | FLAT RATE | 5,00 % | EUR | – 194 370,47 | 0,00 | – 194 370,47 |
| Decoupled Direct Aids | 2017 | Risk based sample - CwRS CY2016 | FLAT RATE | 5,00 % | EUR | – 131 651,65 | 0,00 | – 131 651,65 |
| | | | | Total ES: | EUR | – 526 221,37 | 0,00 | – 526 221,37 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| FR | Voluntary Coupled Support | 2016 | CY 2015 - Measure 7, 30 and 24 | ONE OFF | | EUR | – 6 287 259,89 | 0,00 | – 6 287 259,89 |
| Voluntary Coupled Support | 2017 | CY 2016 - VCS M30 | ONE OFF | | EUR | – 31 114,24 | 0,00 | – 31 114,24 |
| Voluntary Coupled Support | 2017 | CY 2016 - VCS M7 | ONE OFF | | EUR | – 28 400 982,41 | 0,00 | – 28 400 982,41 |
| Cross-compliance | 2014 | DP (SMR 1, 2, 5 not checked) | FLAT RATE | 2,00 % | EUR | – 15 559 062,85 | – 403 995,73 | – 15 155 067,12 |
| Cross-compliance | 2013 | Wine (SMR 1, 2, 5 not checked) | FLAT RATE | 2,00 % | EUR | – 146 334,72 | 0,00 | – 146 334,72 |
| | | | | Total FR: | EUR | – 50 424 754,11 | – 403 995,73 | – 50 020 758,38 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| GB | Cross-compliance | 2015 | DP - CY 2014 - Deficient OTSC | FLAT RATE | 2,00 % | EUR | – 3 864 246,24 | – 77 151,09 | – 3 787 095,15 |
| Cross-compliance | 2016 | DP - CY 2015 - Deficient OTSC | FLAT RATE | 2,00 % | EUR | – 3 820 007,23 | – 1 269 622,79 | – 2 550 384,44 |
| Cross-compliance | 2017 | DP CY 2016 | FLAT RATE | 2,00 % | EUR | – 3 881 716,38 | – 1 261 994,04 | – 2 619 722,34 |
| | | | | Total GB: | EUR | – 11 565 969,85 | – 2 608 767,92 | – 8 957 201,93 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| GR | Entitlements | 2017 | Active farmer requirement - connected companies - CY 2016 | ONE OFF | | EUR | – 19 734,0 | 0,00 | – 19 734,0 |
| Entitlements | 2016 | CY 2015 - farmers receiving PE from NR on the basis of area leased in 2010 - BPS | FLAT RATE | 10,00 % | EUR | – 45 625,62 | 0,00 | – 45 625,62 |
| Decoupled Direct Aids | 2016 | CY 2015 - Farmers receiving PE from NR on the basis of area leased in 2010 - GREENING | FLAT RATE | 10,00 % | EUR | – 21 809,05 | 0,00 | – 21 809,05 |
| Decoupled Direct Aids | 2016 | CY 2015 - Farmers receiving PE from NR on the basis of area leased in 2010 - YF | FLAT RATE | 10,00 % | EUR | – 1 147,73 | 0,00 | – 1 147,73 |
| Entitlements | 2016 | CY 2015 - Farmers who did not declare sufficient eligible area for conversion - BPS | ONE OFF | | EUR | – 23 681,89 | 0,00 | – 23 681,89 |
| Decoupled Direct Aids | 2016 | CY 2015 - Farmers who did not declare sufficient eligible land for conversion - GREENING | ONE OFF | | EUR | – 11 319,95 | 0,00 | – 11 319,95 |
| Entitlements | 2017 | CY 2016 - Farmers receiving PE from NR on the basis of area leased in 2010 - BPS | FLAT RATE | 10,00 % | EUR | – 47 341,78 | 0,00 | – 47 341,78 |
| Decoupled Direct Aids | 2017 | CY 2016 - Farmers receiving PE from NR on the basis of area leased in 2010 - GREENING | FLAT RATE | 10,00 % | EUR | – 23 339,5 | 0,00 | – 23 339,5 |
| Entitlements | 2017 | CY 2016 - Farmers who did not declare sufficient eligible land for conversion - BPS | ONE OFF | | EUR | – 19 336,09 | 0,00 | – 19 336,09 |
| Decoupled Direct Aids | 2017 | CY 2016 - Farmers who did not declare sufficient eligible land for conversion - GREENING | ONE OFF | | EUR | – 9 532,69 | 0,00 | – 9 532,69 |
| Decoupled Direct Aids | 2016 | Weaknesses in LPIS Update | FLAT RATE | 2,00 % | EUR | – 12 342 563,07 | 0,00 | – 12 342 563,07 |
| Decoupled Direct Aids | 2017 | Weaknesses in LPIS Update | FLAT RATE | 2,00 % | EUR | – 12 060 282,13 | 0,00 | – 12 060 282,13 |
| Decoupled Direct Aids | 2017 | Weakness in Greening controls | ONE OFF | | EUR | – 385,10 | – 134,79 | – 250,31 |
| Decoupled Direct Aids | 2016 | Weakness in the OTSC control of parcels BPS | ONE OFF | | EUR | – 541 695,17 | – 189 593,31 | – 352 101,86 |
| Decoupled Direct Aids | 2017 | Weakness in the OTSC control of parcels BPS | ONE OFF | | EUR | – 148 063,37 | – 51 822,18 | – 96 241,19 |
| | | | | Total GR: | EUR | – 25 315 857,14 | – 241 550,28 | – 25 074 306,86 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| HR | Clearance of Accounts - Financial Clearance | 2016 | Errors identified by the CB in the context of financial clearance (EAGF) | ONE OFF | | EUR | – 106,70 | 0,00 | – 106,70 |
| | | | | Total HR: | EUR | – 106,70 | 0,00 | – 106,70 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| HU | Certification | 2016 | EAGF - Financial error | ONE OFF | | EUR | – 354 521,31 | 0,00 | – 354 521,31 |
| Certification | 2014 | EAGF - Known error (FY2014) | ONE OFF | | EUR | – 411 055,08 | 0,00 | – 411 055,08 |
| Certification | 2015 | EAGF - Known error (FY2015) | ONE OFF | | EUR | – 229 160,0 | 0,00 | – 229 160,0 |
| | | | | Total HU: | EUR | – 994 736,39 | 0,00 | – 994 736,39 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| IT | Certification | 2016 | Known errors for EAGF identified by the CB | ONE OFF | | EUR | – 58 736,48 | 0,00 | – 58 736,48 |
| | | | | Total IT: | EUR | – 58 736,48 | 0,00 | – 58 736,48 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| PL | Fruit and Vegetables - Exceptional support measures | 2015 | Deficiency 1 in the checks to establish eligibility of the aid (key control): aid paid directly to PO members | ONE OFF | | EUR | – 862 313,8 | 0,00 | – 862 313,8 |
| Fruit and Vegetables - Exceptional support measures | 2016 | Deficiency 1 in the checks to establish eligibility of the aid (key control): aid paid directly to PO members | ONE OFF | | EUR | – 626 391,41 | 0,00 | – 626 391,41 |
| Fruit and Vegetables - Exceptional support measures | 2015 | Deficiency 2 in the checks to establish eligibility of the aid (key control): change of operation after notification. R. 932.2014 only. | ONE OFF | | EUR | – 1 225 249,4 | 0,00 | – 1 225 249,4 |
| Fruit and Vegetables - Pre-recognised Producer Groups | 2015 | Known error in the EAGF non-IACS population | ONE OFF | | EUR | – 20 800 842,75 | – 20 800 842,75 | 0,00 |
| | | | | Total PL: | EUR | – 23 514 797,36 | – 20 800 842,75 | – 2 713 954,61 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| PT | Cross-compliance | 2014 | DP - CY 2013 - Deficient checks of SMRs 2, 7, 8, 9, 11, 12, 16-18 - Missing GAEC ‘Crop rotation’ - Tolerances and leniency of the sanctioning system | FLAT RATE | 5,00 % | EUR | – 378 534,63 | – 1 984,14 | – 376 550,49 |
| Cross-compliance | 2015 | DP - CY 2014 - Deficient checks of SMRs 2, 9, 11, 12, 16-18 - Missing GAEC ‘Crop rotation’ - Tolerances and leniency of the sanctioning system | FLAT RATE | 5,00 % | EUR | – 3 117 345,35 | – 103 874,64 | – 3 013 470,71 |
| Cross-compliance | 2016 | DP - CY 2015 - Deficient checks of SMRs 2, 9, 11, 12, 16-18 - Tolerances and leniency of the sanctioning system | FLAT RATE | 5,00 % | EUR | – 3 042 569,54 | – 78 338,31 | – 2 964 231,23 |
| Cross-compliance | 2017 | DP - CY 2016 - Tolerances and leniency of the sanctioning system | ONE OFF | | EUR | – 152 766,08 | 0,00 | – 152 766,08 |
| Cross-compliance | 2014 | Wine - CY 2015 - Deficient checks of SMRs 2, 9, 11, 12, 16-18 - Tolerances and leniency of the sanctioning system | FLAT RATE | 5,00 % | EUR | – 215 486,92 | – 4 309,74 | – 211 177,18 |
| Cross-compliance | 2015 | Wine - CY 2015 - Deficient checks of SMRs 2, 9, 11, 12, 16-18 - Tolerances and leniency of the sanctioning system | FLAT RATE | 5,00 % | EUR | – 35 761,53 | – 715,23 | – 35 046,3 |
| | | | | Total PT: | EUR | – 6 942 464,05 | – 189 222,06 | – 6 753 241,99 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| SE | Fruit and Vegetables - Operational programmes incl withdrawals | 2015 | Absence and one off | FLAT RATE | 5,00 % | EUR | – 219 136,75 | – 36 866,25 | – 182 270,5 |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2015 | Absence and one off | ONE OFF | | EUR | – 737 325,02 | 0,00 | – 737 325,02 |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | Absence and one off | FLAT RATE | 5,00 % | EUR | – 235 899,86 | – 36 510,52 | – 199 389,34 |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | Absence and one off | ONE OFF | | EUR | – 730 210,41 | 0,00 | – 730 210,41 |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | Absence and one off | FLAT RATE | 5,00 % | EUR | – 138 560,74 | – 4 203,58 | – 134 357,16 |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | Absence and one off | ONE OFF | | EUR | – 84 071,64 | 0,00 | – 84 071,64 |
| | | | | Total SE: | EUR | – 2 145 204,42 | – 77 580,35 | – 2 067 624,07 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| SK | Cross-compliance | 2015 | DP - CY 2014 - Deficient scope of checks of GAEC 5 | FLAT RATE | 5,00 % | EUR | – 14 259,15 | – 42,85 | – 14 216,3 |
| Cross-compliance | 2015 | DP - CY 2014 - Leniency of the sanctioning system | ONE OFF | | EUR | – 1 063 858,34 | 0,00 | – 1 063 858,34 |
| Cross-compliance | 2016 | DP - CY 2015 - Deficient scope of checks of GAEC 5 | FLAT RATE | 5,00 % | EUR | – 5 536,83 | – 38,61 | – 5 498,22 |
| Cross-compliance | 2016 | DP - CY 2015 - Leniency of the sanctioning system | ONE OFF | | EUR | – 1 176 670,25 | 0,00 | – 1 176 670,25 |
| Cross-compliance | 2017 | DP - CY 2016 - Deficient scope of checks of GAEC 5 | FLAT RATE | 5,00 % | EUR | – 9 990,33 | – 87,11 | – 9 903,22 |
| Cross-compliance | 2017 | DP - CY 2016 - Leniency of the sanctioning system | ONE OFF | | EUR | – 1 407 765,37 | 0,00 | – 1 407 765,37 |
| | | | | Total SK: | EUR | – 3 678 080,27 | – 168,57 | – 3 677 911,7 |