# Commission Implementing Decision (EU) 2018/1841 of 16 November 2018 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(2018) 7424) (Only the Croatian, Czech, Dutch, English, French, German, Greek, Hungarian, Italian, Polish, Portuguese, Romanian, Slovak, 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
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
Currency
Amount
Deductions
Financial Impact
EUR
– 40 815 166,21
– 2 238 949,56
– 38 576 216,65

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Source: https://www.legislation.gov.uk/eudn/2018/1841/annex/division/4 (the official version)
Page: https://openlegislation.uk/eu-decision-2018-1841/annex/division-4
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.