| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| AT | Rural Development EAFRD measures subject to IACS | 2016 | Deficiency regarding active farmer status under Art. 9(2) of R.1307/2013 - EAFRD | ONE OFF | | EUR | – 7 474,3 | 0,00 | – 7 474,3 |
| Rural Development EAFRD measures subject to IACS | 2017 | Deficiency regarding active farmer status under Art. 9(2) of R.1307/2013 - EAFRD | ESTIMATED BY PERCENTAGE | 0,47 % | EUR | – 201 955,26 | 0,00 | – 201 955,26 |
| | | | | Total AT: | EUR | – 209 429,56 | 0,00 | – 209 429,56 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| BE | Certification | 2016 | Known error EARDF for FY 2016 | ONE OFF | | EUR | – 630 956,0 | 0,00 | – 630 956,0 |
| Certification | 2016 | MLE EARDF IACS FOR FY 2016 | ESTIMATED BY AMOUNT | | EUR | – 24 973,87 | 0,00 | – 24 973,87 |
| Certification | 2016 | MLE EARDF NON-IACS FOR FY 2016 | ESTIMATED BY AMOUNT | | EUR | – 430,80 | 0,00 | – 430,80 |
| | | | | Total BE: | EUR | – 656 360,67 | 0,00 | – 656 360,67 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| DE | Rural Development EAFRD Axis 4 LEADER (2007-2013) | 2013 | 1a-Individual error in public procurement (File 2) - Calculated correction (10 %) | ONE OFF | | EUR | – 981,31 | 0,00 | – 981,31 |
| Rural Development EAFRD Axis 4 LEADER (2007-2013) | 2014 | 1a-Individual error in public procurement (File 2) - Calculated correction (10 %) | ONE OFF | | EUR | – 1 552,36 | 0,00 | – 1 552,36 |
| Rural Development EAFRD Leader | 2015 | 1b-Individual error in public procurement (File 2) - Calculated correction (10 %) | ONE OFF | | EUR | – 1 672,7 | 0,00 | – 1 672,7 |
| Rural Development EAFRD Axis 4 LEADER (2007-2013) | 2010 | 2a-Individual error in public procurement (File 7) - Calculated correction (10 %) | ONE OFF | | EUR | – 2 568,8 | 0,00 | – 2 568,8 |
| Rural Development EAFRD Axis 4 LEADER (2007-2013) | 2011 | 2a-Individual error in public procurement (File 7) - Calculated correction (10 %) | ONE OFF | | EUR | – 2 115,88 | 0,00 | – 2 115,88 |
| Rural Development EAFRD Axis 4 LEADER (2007-2013) | 2012 | 2a-Individual error in public procurement (File 7) - Calculated correction (10 %) | ONE OFF | | EUR | – 902,46 | 0,00 | – 902,46 |
| Rural Development EAFRD Axis 4 LEADER (2007-2013) | 2013 | 2a-Individual error in public procurement (File 7) - Calculated correction (10 %) | ONE OFF | | EUR | – 902,46 | 0,00 | – 902,46 |
| Rural Development EAFRD Axis 4 LEADER (2007-2013) | 2014 | 2a-Individual error in public procurement (File 7) - Calculated correction (10 %) | ONE OFF | | EUR | – 1 216,8 | 0,00 | – 1 216,8 |
| Rural Development EAFRD Leader | 2015 | 2a-Individual error in public procurement (File 7) - Calculated correction (10 %) | ONE OFF | | EUR | – 1 401,01 | 0,00 | – 1 401,01 |
| Rural Development EAFRD Axis 4 LEADER (2007-2013) | 2014 | 3a-Deficiencies in administrative checks on public procurement | FLAT RATE | 3,00 % | EUR | – 69 095,14 | 0,00 | – 69 095,14 |
| Rural Development EAFRD Leader | 2015 | 3b-Deficiencies in administrative checks on public procurement | FLAT RATE | 3,00 % | EUR | – 559 669,26 | – 1 557,83 | – 558 111,43 |
| Rural Development EAFRD Leader | 2016 | 3b-Deficiencies in administrative checks on public procurement | FLAT RATE | 3,00 % | EUR | – 365 056,56 | – 6 266,59 | – 358 789,97 |
| Certification | 2016 | EAFRD IACS - audit case no 11 | ONE OFF | | EUR | – 607,28 | 0,00 | – 607,28 |
| Certification | 2016 | EAFRD IACS - audit case no 129 | ONE OFF | | EUR | – 16 831,09 | 0,00 | – 16 831,09 |
| Certification | 2016 | EAFRD IACS - audit case no 6 | ONE OFF | | EUR | – 477,71 | 0,00 | – 477,71 |
| Certification | 2016 | EAFRD IACS - audit case no 71 | ONE OFF | | EUR | – 119,73 | 0,00 | – 119,73 |
| Certification | 2016 | EAFRD non-IACS - audit case no 2 | ONE OFF | | EUR | – 35 831,0 | 0,00 | – 35 831,0 |
| Certification | 2016 | EAFRD non-IACS - audit case no 27 | ONE OFF | | EUR | – 4 396,5 | 0,00 | – 4 396,5 |
| Certification | 2016 | EAFRD non-IACS - audit case no 34 | ONE OFF | | EUR | – 1 432,51 | 0,00 | – 1 432,51 |
| Certification | 2016 | EAFRD non-IACS - audit case no 43 | ONE OFF | | EUR | – 23 887,0 | 0,00 | – 23 887,0 |
| Certification | 2016 | EAFRD non-IACS - audit case no 51 | ONE OFF | | EUR | – 848,29 | 0,00 | – 848,29 |
| | | | | Total DE: | EUR | – 1 091 565,85 | – 7 824,42 | – 1 083 741,43 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| ES | Rural Development EAFRD investment - private beneficiaries | 2016 | Deficiencies in checks of the reasonableness of the costs for M123 (FY2016 transitional) | FLAT RATE | 5,00 % | EUR | – 2 229,43 | 0,00 | – 2 229,43 |
| Rural Development EAFRD investment - private beneficiaries | 2015 | Deficiencies in the evaluation of the reasonableness of the costs for M123 (FY 2015) | FLAT RATE | 5,00 % | EUR | – 126 999,41 | 0,00 | – 126 999,41 |
| Rural Development EAFRD investment - private beneficiaries | 2015 | Deficiencies in the evaluation of the reasonableness of the costs for M123 (FY2016) | FLAT RATE | 5,00 % | EUR | – 17 905,78 | 0,00 | – 17 905,78 |
| Certification | 2016 | EAFRD known errors | ONE OFF | | EUR | – 46 723,27 | 0,00 | – 46 723,27 |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Insufficient quality of expost checks (M121) | ONE OFF | | EUR | – 33 740,92 | 0,00 | – 33 740,92 |
| Certification | 2016 | Known errors for EAFRD - EUR 56 200,38 | ONE OFF | | EUR | – 56 200,38 | 0,00 | – 56 200,38 |
| Certification | 2016 | MLE for EAFRD EUR 17 124,08 | ESTIMATED BY AMOUNT | | EUR | – 17 124,08 | 0,00 | – 17 124,08 |
| Certification | 2016 | random errors EAFRD | ONE OFF | | EUR | – 2 390,5 | 0,00 | – 2 390,5 |
| Rural Development EAFRD investment - private beneficiaries | 2015 | Verfication of the payment claim | ONE OFF | | EUR | – 91 814,57 | 0,00 | – 91 814,57 |
| | | | | Total ES: | EUR | – 395 128,34 | 0,00 | – 395 128,34 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| FR | Certification | 2016 | CEB/2017/046/FR - extrapolated error in EAFRD | ESTIMATED BY AMOUNT | | EUR | – 1 768,57 | 0,00 | – 1 768,57 |
| Certification | 2016 | CEB/2017/046/FR - known errors in EAFRD | ONE OFF | | EUR | – 27 977,0 | 0,00 | – 27 977,0 |
| Cross-compliance | 2013 | RD (SMR 1, 2, 5 not checked) | FLAT RATE | 2,00 % | EUR | – 532 897,4 | – 489 608,41 | – 43 288,99 |
| Cross-compliance | 2014 | RD (SMR 1, 2, 5 not checked) | FLAT RATE | 2,00 % | EUR | – 668 690,92 | 0,00 | – 668 690,92 |
| | | | | Total FR: | EUR | – 1 231 333,89 | – 489 608,41 | – 741 725,48 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| GB | Rural Development EAFRD investment - private beneficiaries | 2015 | Lack of audit trail in relation to in-situ visits - FY2015 - Measure 216 | FLAT RATE | 3,00 % | EUR | – 10 380,46 | 0,00 | – 10 380,46 |
| Rural Development EAFRD forestry measures | 2015 | Lack of audit trail in relation to in-situ visits - FY2015 - Measure 221. | FLAT RATE | 10,00 % | EUR | – 13 254,64 | 0,00 | – 13 254,64 |
| Rural Development EAFRD forestry measures | 2015 | Lack of audit trail in relation to in-situ visits - FY2015 - Measure 227. | FLAT RATE | 10,00 % | EUR | – 148 643,71 | 0,00 | – 148 643,71 |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Lack of audit trail in relation to in-situ visits - FY2016 - Measure 216 paid under M04 of the new programming period. | FLAT RATE | 3,00 % | EUR | – 7 565,26 | 0,00 | – 7 565,26 |
| Rural Development EAFRD investment - private beneficiaries | 2017 | Lack of audit trail in relation to in-situ-visits - FY2017 - Measure 216 paid under M04 of the new programming period. | FLAT RATE | 3,00 % | EUR | – 726,75 | 0,00 | – 726,75 |
| Rural Development EAFRD measures subject to IACS | 2016 | M10: Lack of systematic cross-checks against animal databases to assess the requirement on livestock density and lack of livestock assessment on the spot - CY2015 | FLAT RATE | 10,00 % | EUR | – 476 492,21 | 0,00 | – 476 492,21 |
| Rural Development EAFRD measures subject to IACS | 2016 | M14: Lack of systematic cross-checks against animal databases to assess the requirement on livestock density, lack of livestock assessment on the spot and penalty system not compliant - CY2015 | FLAT RATE | 10,00 % | EUR | – 20 700,0 | 0,00 | – 20 700,0 |
| Rural Development EAFRD forestry measures | 2016 | M221/M08: Lack of administrative check regarding the income-foregone payments - CY2015 | FLAT RATE | 10,00 % | EUR | – 23 435,0 | 0,00 | – 23 435,0 |
| Rural Development EAFRD forestry measures | 2017 | M221/M08: Lack of administrative check regarding the income-foregone payments CY2016 | FLAT RATE | 10,00 % | EUR | – 23 435,0 | 0,00 | – 23 435,0 |
| Cross-compliance | 2014 | RD - CY 2014 - Deficient OTSC | FLAT RATE | 2,00 % | EUR | – 501 789,15 | 0,00 | – 501 789,15 |
| Cross-compliance | 2015 | RD - CY 2014 - Deficient OTSC | FLAT RATE | 2,00 % | EUR | – 397 720,77 | 0,00 | – 397 720,77 |
| Cross-compliance | 2015 | RD - CY 2015 - Deficient OTSC | FLAT RATE | 2,00 % | EUR | – 253 812,96 | – 257,81 | – 253 555,15 |
| Cross-compliance | 2016 | RD - CY 2015 - Deficient OTSC | FLAT RATE | 2,00 % | EUR | – 410 094,33 | 0,00 | – 410 094,33 |
| Rural Development EAFRD investment - private beneficiaries | 2015 | Self-declaration for payments including VAT - FY2015 - Measure 216. | ONE OFF | | EUR | – 88 233,89 | 0,00 | – 88 233,89 |
| | | | | Total GB: | EUR | – 2 376 284,13 | – 257,81 | – 2 376 026,32 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| GR | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | LPIS weakness | ONE OFF | | EUR | – 2 397 552,06 | 0,00 | – 2 397 552,06 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | LPIS weakness | ONE OFF | | EUR | – 805 546,96 | 0,00 | – 805 546,96 |
| | | | | Total GR: | EUR | – 3 203 099,02 | 0,00 | – 3 203 099,02 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| HR | Rural Development EAFRD measures subject to IACS | 2016 | Appropriate checks to ensure that application fulfil all eligibility criteria as laid down in the EU legislation and in the RDP of the Member State or region (M10 - M11 - CY2015 and 2016 - FY2016) | ONE OFF | | EUR | – 101 099,73 | – 45 886,85 | – 55 212,88 |
| Clearance of Accounts - Financial Clearance | 2016 | Known error detected by CB in the context of financial clearance (EAFRD IACS) | ONE OFF | | EUR | – 53 125,78 | 0,00 | – 53 125,78 |
| | | | | Total HR: | EUR | – 154 225,51 | – 45 886,85 | – 108 338,66 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| HU | Certification | 2016 | EAFRD - Financial error | ONE OFF | | EUR | – 50,02 | 0,00 | – 50,02 |
| Certification | 2016 | EAFRD - Known error | ONE OFF | | EUR | – 419 402,55 | 0,00 | – 419 402,55 |
| Rural Development EAFRD investment - private beneficiaries | 2015 | Incompliances with respect to the public procurement rules | ESTIMATED BY PERCENTAGE | 0,10 % | EUR | – 2 117,92 | – 2 117,92 | 0,00 |
| Rural Development EAFRD investment - public beneficiaries | 2015 | Incompliances with respect to the public procurement rules | ESTIMATED BY PERCENTAGE | 0,10 % | EUR | – 15 280,22 | – 15 280,22 | 0,00 |
| Rural Development EAFRD Measures with flat-rate support | 2015 | Incompliances with respect to the public procurement rules | ESTIMATED BY PERCENTAGE | 0,10 % | EUR | – 12 762,94 | – 12 762,94 | 0,00 |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Incompliances with respect to the public procurement rules | ESTIMATED BY PERCENTAGE | 0,10 % | EUR | – 846,96 | – 838,29 | – 8,67 |
| Rural Development EAFRD investment - public beneficiaries | 2016 | Incompliances with respect to the public procurement rules | ESTIMATED BY PERCENTAGE | 0,10 % | EUR | – 68 740,57 | – 11 603,59 | – 57 136,98 |
| Rural Development EAFRD Measures with flat-rate support | 2016 | Incompliances with respect to the public procurement rules | ESTIMATED BY PERCENTAGE | 0,10 % | EUR | – 15 242,66 | – 3 610,66 | – 11 632,0 |
| Rural Development EAFRD investment - private beneficiaries | 2017 | Incompliances with respect to the public procurement rules | ESTIMATED BY PERCENTAGE | 0,10 % | EUR | – 179,34 | 0,00 | – 179,34 |
| Rural Development EAFRD investment - public beneficiaries | 2017 | Incompliances with respect to the public procurement rules | ESTIMATED BY PERCENTAGE | 0,10 % | EUR | – 249,97 | 0,00 | – 249,97 |
| Rural Development EAFRD Measures with flat-rate support | 2017 | Incompliances with respect to the public procurement rules | ESTIMATED BY PERCENTAGE | 0,10 % | EUR | – 22,75 | 0,00 | – 22,75 |
| | | | | Total HU: | EUR | – 534 895,9 | – 46 213,62 | – 488 682,28 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| IE | Certification | 2016 | FINANCIAL ERRORS DETECTED BY THE CB | ONE OFF | | EUR | – 289 762,08 | 0,00 | – 289 762,08 |
| | | | | Total IE: | EUR | – 289 762,08 | 0,00 | – 289 762,08 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| IT | Rural Development EAFRD measures subject to IACS | 2016 | Absence of evidence of the calculation of livestock density during on-the-spot checks - FY2016 - Measure 10 - Operation 10.1.1. | FLAT RATE | 2,00 % | EUR | – 16 181,19 | 0,00 | – 16 181,19 |
| Rural Development EAFRD measures subject to IACS | 2017 | Absence of evidence of the calculation of livestock density during on-the-spot checks - FY2016 - Measure 10 - Operation 10.1.1. | FLAT RATE | 2,00 % | EUR | – 15 722,34 | 0,00 | – 15 722,34 |
| Rural Development EAFRD measures subject to IACS | 2016 | Absence of evidence of the calculation of livestock density during on-the-spot checks - FY2016 - Measure 10 - Operation 10.1.2. | FLAT RATE | 2,00 % | EUR | – 11 965,46 | 0,00 | – 11 965,46 |
| Rural Development EAFRD measures subject to IACS | 2017 | Absence of evidence of the calculation of livestock density during on-the-spot checks - FY2016 - Measure 10 - Operation 10.1.2. | FLAT RATE | 2,00 % | EUR | – 11 626,16 | 0,00 | – 11 626,16 |
| Rural Development EAFRD measures subject to IACS | 2016 | Absence of evidence of the calculation of livestock density during on-the-spot checks - FY2016 - Measure 10 - Operation 10.1.3. | FLAT RATE | 2,00 % | EUR | – 2 414,45 | 0,00 | – 2 414,45 |
| Rural Development EAFRD measures subject to IACS | 2017 | Absence of evidence of the calculation of livestock density during on-the-spot checks - FY2016 - Measure 10 - Operation 10.1.3. | FLAT RATE | 2,00 % | EUR | – 2 345,98 | 0,00 | – 2 345,98 |
| Rural Development EAFRD measures subject to IACS | 2016 | Absence of evidence of the calculation of livestock density during on-the-spot checks - FY2016 - Measure 11 - Operation 11.1.1. | FLAT RATE | 2,00 % | EUR | 0,00 | 0,00 | 0,00 |
| Rural Development EAFRD measures subject to IACS | 2017 | Absence of evidence of the calculation of livestock density during on-the-spot checks - FY2016 - Measure 11 - Operation 11.1.1. | FLAT RATE | 2,00 % | EUR | – 806,75 | 0,00 | – 806,75 |
| Rural Development EAFRD measures subject to IACS | 2016 | Absence of evidence of the calculation of livestock density during on-the-spot checks - FY2016 - Measure 11 - Operation 11.2.1. | FLAT RATE | 2,00 % | EUR | 0,00 | 0,00 | 0,00 |
| Rural Development EAFRD measures subject to IACS | 2017 | Absence of evidence of the calculation of livestock density during on-the-spot checks - FY2016 - Measure 11 - Operation 11.2.1. | FLAT RATE | 2,00 % | EUR | – 1 666,15 | 0,00 | – 1 666,15 |
| Rural Development EAFRD measures subject to IACS | 2016 | Absence of evidence of the calculation of livestock density during on-the-spot checks - FY2016 - Measure 13 - Operation 13.1.1. | FLAT RATE | 2,00 % | EUR | – 56 267,29 | 0,00 | – 56 267,29 |
| Rural Development EAFRD measures subject to IACS | 2017 | Absence of evidence of the calculation of livestock density during on-the-spot checks - FY2016 - Measure 13 - Operation 13.1.1. | FLAT RATE | 2,00 % | EUR | – 26 678,19 | 0,00 | – 26 678,19 |
| | | | | Total IT: | EUR | – 145 673,96 | 0,00 | – 145 673,96 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| PL | Certification | 2015 | Financial errors in the EAFRD non-IACS population | ONE OFF | | EUR | – 10 244,55 | 0,00 | – 10 244,55 |
| | | | | Total PL: | EUR | – 10 244,55 | 0,00 | – 10 244,55 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| PT | Rural Development EAFRD Axis 4 LEADER (2007-2013) | 2014 | 1-Measure 413 (sub-measures 311, 312, 313): ineligible costs for jobs to be created/maintained | ONE OFF | | EUR | – 467 842,77 | 0,00 | – 467 842,77 |
| Rural Development EAFRD Leader | 2015 | 1-Measure 413 (sub-measures 311, 312, 313): ineligible costs for jobs to be created/maintained | ONE OFF | | EUR | – 1 212 190,33 | 0,00 | – 1 212 190,33 |
| Rural Development EAFRD Leader | 2016 | 1-Measure 413 (sub-measures 311, 312, 313): ineligible costs for jobs to be created/maintained | ONE OFF | | EUR | – 94 360,25 | 0,00 | – 94 360,25 |
| Rural Development EAFRD Axis 4 LEADER (2007-2013) | 2014 | 2-Measure 413 (sub-measures 311, 312, 313, 323): deficiencies in checks on the reasonableness of costs | FLAT RATE | 100,00 % | EUR | – 301 512,95 | 0,00 | – 301 512,95 |
| Rural Development EAFRD Leader | 2015 | 2-Measure 413 (sub-measures 311, 312, 313, 323): deficiencies in checks on the reasonableness of costs | FLAT RATE | 100,00 % | EUR | – 248 459,07 | 0,00 | – 248 459,07 |
| Rural Development EAFRD Leader | 2016 | 2-Measure 413 (sub-measures 311, 312, 313, 323): deficiencies in checks on the reasonableness of costs | FLAT RATE | 100,00 % | EUR | – 57 404,7 | 0,00 | – 57 404,7 |
| Certification | 2015 | Clearance of accounts decision for financial year 2015 and Clearance of EAFRD accounts decision related to the last execution year (16.10.2014-31.12.2015) in respect of the 2007-2013 programming period. | ONE OFF | | EUR | – 15 000,61 | 0,00 | – 15 000,61 |
| Cross-compliance | 2014 | correction RD CY 2013 | FLAT RATE | 5,00 % | EUR | 10 380,28 | 0,00 | 10 380,28 |
| Cross-compliance | 2014 | correction RD CY 2014 | FLAT RATE | 5,00 % | EUR | 22 589,96 | 0,00 | 22 589,96 |
| Cross-compliance | 2015 | correction RD CY 2014 | FLAT RATE | 5,00 % | EUR | 98 204,04 | 0,00 | 98 204,04 |
| Cross-compliance | 2015 | correction RD CY 2015 | FLAT RATE | 5,00 % | EUR | 33 486,89 | 0,00 | 33 486,89 |
| Cross-compliance | 2016 | correction RD CY 2015 | FLAT RATE | 5,00 % | EUR | 90 178,07 | 0,00 | 90 178,07 |
| Certification | 2016 | EAFRD - Clearance of accounts decision related to the last execution year (Q5 - 16.10.2014-31.12.2015) in respect of the 2007-2013 programming period. | ONE OFF | | EUR | – 3 041 420,01 | – 9 024,71 | – 3 032 395,3 |
| Certification | 2015 | Expenditure declared in the last execution year for Rural Development measure 511 which was not declared in the financial year when the actual payment was made | ESTIMATED BY AMOUNT | | EUR | – 939 516,0 | 0,00 | – 939 516,0 |
| Certification | 2016 | Extrapolated error for the 5th quarter (Q5 - 16.10.2015-31.12.2015) of the last execution year for the EAFRD non-IACS population (EUR 63 248,59) | ESTIMATED BY AMOUNT | | EUR | – 63 248,59 | – 21 747,68 | – 41 500,91 |
| Cross-compliance | 2014 | RD - 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 | – 129 966,15 | 0,00 | – 129 966,15 |
| Cross-compliance | 2014 | RD - 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 | – 204 951,05 | 0,00 | – 204 951,05 |
| Cross-compliance | 2015 | RD - 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 | – 220 275,94 | – 881,07 | – 219 394,87 |
| Cross-compliance | 2015 | RD - CY 2015 - Deficient checks of SMRs 2, 9, 11, 12, 16-18 - Tolerances and leniency of the sanctioning system | FLAT RATE | 5,00 % | EUR | – 24 809,88 | – 164,16 | – 24 645,72 |
| Cross-compliance | 2016 | RD - CY 2015 - Deficient checks of SMRs 2, 9, 11, 12, 16-18 - Tolerances and leniency of the sanctioning system | FLAT RATE | 5,00 % | EUR | – 1 626 056,75 | 0,00 | – 1 626 056,75 |
| Certification | 2015 | The MLE for Q1-Q4 EAFRD population | ESTIMATED BY AMOUNT | | EUR | – 2 849 591,0 | – 257 376,75 | – 2 592 214,25 |
| | | | | Total PT: | EUR | – 11 241 766,81 | – 289 194,37 | – 10 952 572,44 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| RO | Rural Development EAFRD Investment - public beneficiaries | 2014 | Several non-compliances with the legal framework on Public Procurement | ESTIMATED BY PERCENTAGE | 2,44 % | EUR | – 3 923 959,54 | 0,00 | – 3 923 959,54 |
| Rural Development EAFRD investment - private beneficiaries | 2015 | Several non-compliances with the legal framework on Public Procurement | ESTIMATED BY PERCENTAGE | 2,44 % | EUR | – 3 280 175,58 | 0,00 | – 3 280 175,58 |
| Rural Development EAFRD investment - public beneficiaries | 2015 | Several non-compliances with the legal framework on Public Procurement | ESTIMATED BY PERCENTAGE | 2,44 % | EUR | – 2 755 091,05 | 0,00 | – 2 755 091,05 |
| Rural Development EAFRD Measures with flat-rate support | 2015 | Several non-compliances with the legal framework on Public Procurement | ESTIMATED BY PERCENTAGE | 2,44 % | EUR | – 260 292,18 | 0,00 | – 260 292,18 |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Several non-compliances with the legal framework on Public Procurement | ESTIMATED BY PERCENTAGE | 2,44 % | EUR | – 683 995,9 | 0,00 | – 683 995,9 |
| Rural Development EAFRD investment - public beneficiaries | 2016 | Several non-compliances with the legal framework on Public Procurement | ESTIMATED BY PERCENTAGE | 2,44 % | EUR | – 452 827,98 | 0,00 | – 452 827,98 |
| Rural Development EAFRD Measures with flat-rate support | 2016 | Several non-compliances with the legal framework on Public Procurement | ESTIMATED BY PERCENTAGE | 2,44 % | EUR | – 115 226,97 | 0,00 | – 115 226,97 |
| | | | | Total RO: | EUR | – 11 471 569,2 | 0,00 | – 11 471 569,2 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| SE | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2012 | absence of double financing verifications | FLAT RATE | 10,00 % | EUR | – 65 461,21 | – 21 733,12 | – 43 728,09 |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2013 | absence of double financing verifications | FLAT RATE | 10,00 % | EUR | – 620 898,88 | – 15 648,02 | – 605 250,86 |
| Rural Development EAFRD Investment - public beneficiaries | 2014 | absence of double financing verifications | FLAT RATE | 10,00 % | EUR | – 291 505,9 | – 86 612,45 | – 204 893,45 |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2013 | absence of verification of the costs claims | ONE OFF | | EUR | – 6 970,99 | 0,00 | – 6 970,99 |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2012 | absence of verification of the SME criteria and deficiencies in the application of selection criteria and in the assessment of costs reasonableness | FLAT RATE | 10,00 % | EUR | – 55 086,77 | – 18 288,81 | – 36 797,96 |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2013 | absence of verification of the SME criteria and deficiencies in the application of selection criteria and in the assessment of costs reasonableness | FLAT RATE | 10,00 % | EUR | – 363 222,29 | 0,00 | – 363 222,29 |
| Rural Development EAFRD Investment - private beneficiaries | 2014 | absence of verification of the SME criteria and deficiencies in the application of selection criteria and in the assessment of costs reasonableness | FLAT RATE | 10,00 % | EUR | – 245 246,39 | – 72 867,78 | – 172 378,61 |
| Rural Development EAFRD investment - private beneficiaries | 2015 | absence of verification of the SME criteria and deficiencies in the application of selection criteria and in the assessment of costs reasonableness | FLAT RATE | 10,00 % | EUR | – 64 295,86 | 0,00 | – 64 295,86 |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2008 | absence of verification of the SME criteria and of risk of double financing and deficiencies in the application of selection criteria and in the assessment of costs reasonableness | FLAT RATE | 10,00 % | EUR | – 751,03 | 0,00 | – 751,03 |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2009 | absence of verification of the SME criteria and of risk of double financing and deficiencies in the application of selection criteria and in the assessment of costs reasonableness | FLAT RATE | 10,00 % | EUR | – 320,70 | 0,00 | – 320,70 |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2011 | absence of verification of the SME criteria and of risk of double financing and deficiencies in the application of selection criteria and in the assessment of costs reasonableness | FLAT RATE | 10,00 % | EUR | – 2 236,29 | – 67,59 | – 2 168,7 |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2012 | absence of verification of the SME criteria and of risk of double financing and deficiencies in the application of selection criteria and in the assessment of costs reasonableness | FLAT RATE | 10,00 % | EUR | – 113 768,81 | – 37 771,25 | – 75 997,56 |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2013 | absence of verification of the SME criteria and of risk of double financing and deficiencies in the application of selection criteria and in the assessment of costs reasonableness | FLAT RATE | 10,00 % | EUR | – 472 874,38 | 0,00 | – 472 874,38 |
| Rural Development EAFRD Investment - private beneficiaries | 2014 | absence of verification of the SME criteria and of risk of double financing and deficiencies in the application of selection criteria and in the assessment of costs reasonableness | FLAT RATE | 10,00 % | EUR | – 347 992,77 | – 103 395,86 | – 244 596,91 |
| Rural Development EAFRD Measures with flat-rate support | 2015 | absence of verification of the SME criteria and of risk of double financing and deficiencies in the application of selection criteria and in the assessment of costs reasonableness | FLAT RATE | 10,00 % | EUR | – 283 956,93 | 0,00 | – 283 956,93 |
| Rural Development EAFRD Axis 1 (2007-2013) | 2007 | deficiencies in the application of selection criteria and concerning the assessment of costs reasonableness | FLAT RATE | 5,00 % | EUR | – 2 143,59 | 0,00 | – 2 143,59 |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2012 | deficiencies in the application of selection criteria and concerning the assessment of costs reasonableness | FLAT RATE | 5,00 % | EUR | – 131 152,67 | – 87 085,37 | – 44 067,3 |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2013 | deficiencies in the application of selection criteria and concerning the assessment of costs reasonableness | FLAT RATE | 5,00 % | EUR | – 1 241 577,53 | – 2 978,52 | – 1 238 599,01 |
| Rural Development EAFRD Investment - private beneficiaries | 2014 | deficiencies in the application of selection criteria and concerning the assessment of costs reasonableness | FLAT RATE | 5,00 % | EUR | – 750 589,53 | – 442 938,45 | – 307 651,08 |
| Rural Development EAFRD Investment - public beneficiaries | 2014 | deficiencies in the application of selection criteria and concerning the assessment of costs reasonableness | FLAT RATE | 5,00 % | EUR | – 845 717,03 | – 499 075,16 | – 346 641,87 |
| Rural Development EAFRD investment - private beneficiaries | 2015 | deficiencies in the application of selection criteria and concerning the assessment of costs reasonableness | FLAT RATE | 5,00 % | EUR | – 264 235,27 | 0,00 | – 264 235,27 |
| Rural Development EAFRD investment - public beneficiaries | 2015 | deficiencies in the application of selection criteria and concerning the assessment of costs reasonableness | FLAT RATE | 5,00 % | EUR | – 1 632 649,18 | 28 498,3 | – 1 661 147,48 |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2008 | deficiencies in the application of selection criteria and concerning the assessment of costs reasonableness | FLAT RATE | 5,00 % | EUR | – 681,88 | 0,00 | – 681,88 |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2010 | deficiencies in the application of selection criteria and concerning the assessment of costs reasonableness | FLAT RATE | 5,00 % | EUR | – 490,86 | 0,00 | – 490,86 |
| | | | | Total SE: | EUR | – 7 803 826,74 | – 1 359 964,08 | – 6 443 862,66 |