Division Budget Item: 6701
United Kingdom
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|---|---|---|---|---|---|
| BE | Fruit and Vegetables - Operational programmes incl withdrawals | 2014 | Deficiencies in 2 key controls: 1)‘Checks to establish the access to the aid claimed’ and 2)‘Performance of on-the-spot-checks to the sufficient number’ | FLAT RATE | 5,00 % | EUR | – 1 401 667,45 | 0,00 | – 1 401 667,45 |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2015 | Deficiencies in 2 key controls: 1)‘Checks to establish the access to the aid claimed’ and 2)‘Performance of on-the-spot-checks to the sufficient number’ | FLAT RATE | 5,00 % | EUR | – 3 048 613,14 | 0,00 | – 3 048 613,14 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | Deficiencies in 2 key controls: 1)‘Checks to establish the access to the aid claimed’ and 2)‘Performance of on-the-spot-checks to the sufficient number’ | FLAT RATE | 5,00 % | EUR | – 454 962,8 | 0,00 | – 454 962,8 | |
| Total BE: | EUR | – 4 905 243,39 | 0,00 | – 4 905 243,39 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| CY | Other Direct Aid - Article 68-72 of Reg.73/2009 | 2015 | Deficiencies in key controls on administrative checks to establish eligibility of aid, in the number and quality of OTSC and in checks of the correctness of the aid calculation, including application of penalities | FLAT RATE | 25,00 % | EUR | – 743 559,01 | – 5 021,96 | – 738 537,05 |
| Cross-compliance | 2015 | Execution of overlapping amount | FLAT RATE | 10,00 % | EUR | 0,00 | 743,15 | – 743,15 | |
| Total CY: | EUR | – 743 559,01 | – 4 278,81 | – 739 280,2 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| DK | Fruit and Vegetables - Operational programmes incl withdrawals | 2014 | Absence in key control: check to establish the access to the aid claimed (amendments) - Operational Programme 2013 | FLAT RATE | 10,00 % | EUR | – 77 482,99 | 0,00 | – 77 482,99 |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2015 | Absence in key control: check to establish the access to the aid claimed (amendments) - Operational Programme 2013 | FLAT RATE | 10,00 % | EUR | – 1 004,19 | 0,00 | – 1 004,19 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2015 | Absence in key control: check to establish the access to the aid claimed (amendments) - Operational Programme 2014 | FLAT RATE | 10,00 % | EUR | – 50 929,21 | 0,00 | – 50 929,21 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | Absence in key control: check to establish the access to the aid claimed (amendments) - Operational Programme 2015 | FLAT RATE | 10,00 % | EUR | – 33 919,75 | 0,00 | – 33 919,75 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | Absence in key control: check to establish the access to the aid claimed (amendments) Operational Programme 2016 | FLAT RATE | 10,00 % | EUR | – 3 746,21 | 0,00 | – 3 746,21 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2015 | Deficiency in key controls: Checks to establish the access to the aid claimed (approvals) and performance of on-the-spot checks to the sufficient number-Operational Programme 2014 | FLAT RATE | 5,00 % | EUR | – 148 588,55 | 0,00 | – 148 588,55 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | Deficiency in key controls: Checks to establish the access to the aid claimed (approvals) and performance of on-the-spot checks to the sufficient number-Operational Programme 2015 | FLAT RATE | 5,00 % | EUR | – 203 788,65 | 0,00 | – 203 788,65 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | Deficiency in key controls: check to establish the access to the aid claimed (approvals) and performance of on-the-spot checks to the sufficient number- Operational Programme 2016 | FLAT RATE | 5,00 % | EUR | – 93 947,04 | 0,00 | – 93 947,04 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2014 | Deficiency in key controls: check to establish the access to the aid claimed (approvals) and performance of the on-the-spot checks to the sufficient number- Operational Programme 2013 | FLAT RATE | 5,00 % | EUR | – 69 031,56 | 0,00 | – 69 031,56 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2015 | Deficiency in key controls: check to establish the access to the aid claimed (approvals) and performance of the on-the-spot checks to the sufficient number- Operational Programme 2013 | FLAT RATE | 5,00 % | EUR | – 894,66 | 0,00 | – 894,66 | |
| Total DK: | EUR | – 683 332,81 | 0,00 | – 683 332,81 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| EE | Cross-compliance | 2014 | No check of SMR1 and SMR5 outside natura2000 area and no efficient check of GAEC standard on crop rotation, CY2013 | FLAT RATE | 2,00 % | EUR | – 165 629,58 | – 8,70 | – 165 620,88 |
| Cross-compliance | 2015 | No efficient check of GAEC standard on crop rotation, CY2014 | FLAT RATE | 2,00 % | EUR | – 222 292,54 | – 48,45 | – 222 244,09 | |
| Cross-compliance | 2014 | Weakness in the evaluation grid for the veterinarian requirements, wrong application of repetition and tolerance applied to missing eartag, CY2013 | ONE OFF | EUR | – 5 199,82 | 0,00 | – 5 199,82 | ||
| Cross-compliance | 2015 | Weakness in the evaluation grid for the veterinarian requirements, wrong application of repetition and tolerance applied to missing eartag, CY2014 | ONE OFF | EUR | – 23 685,66 | 0,00 | – 23 685,66 | ||
| Cross-compliance | 2016 | Weakness in the evaluation grid for the veterinarian requirements, wrong application of repetition and tolerance applied to missing eartag, CY2015 | ONE OFF | EUR | – 11 745,83 | 0,00 | – 11 745,83 | ||
| Total EE: | EUR | – 428 553,43 | – 57,15 | – 428 496,28 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| ES | Fruit and Vegetables - Operational programmes incl withdrawals | 2014 | Deficiency in check for establishing eligibility of the aid - Autonomous Community Valencia | FLAT RATE | 5,00 % | EUR | – 899 575,15 | 0,00 | – 899 575,15 |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2015 | Deficiency in check for establishing eligibility of the aid - Autonomous Community Valencia | FLAT RATE | 5,00 % | EUR | – 772 727,27 | 0,00 | – 772 727,27 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | Deficiency in check for establishing eligibility of the aid - Autonomous Community Valencia | FLAT RATE | 5,00 % | EUR | – 1 005 671,79 | 0,00 | – 1 005 671,79 | |
| Certification | 2015 | Known errors on EAGF NON IACS for FY 2015 | ONE OFF | EUR | – 38 949,69 | 0,00 | – 38 949,69 | ||
| Cross-compliance | 2016 | Missing elements for SMR 16 and 17 (pigs and calves) | FLAT RATE | 2,00 % | EUR | – 300 289,12 | 0,00 | – 300 289,12 | |
| Cross-compliance | 2013 | Scope and quality of OTSC: Insufficient coverage of SMR 11, Missing elements SMR 16 and 17. Reporting of findings: Inadequate control reports for GAECs and SMR 1+5 Correct application of sanctions: Leniency for SMR 7+8 | FLAT RATE | 5,00 % | EUR | – 4 571,41 | 0,00 | – 4 571,41 | |
| Cross-compliance | 2014 | Scope and quality of OTSC: Insufficient coverage of SMR 11, Missing elements SMR 16 and 17. Reporting of findings: Inadequate control reports for GAECs and SMR 1+5 Correct application of sanctions: Leniency for SMR 7+8 | FLAT RATE | 5,00 % | EUR | – 817 690,48 | – 6 308,46 | – 811 382,02 | |
| Cross-compliance | 2015 | Scope and quality of OTSC: Insufficient coverage of SMR 11, Missing elements SMR 16 and 17. Reporting of findings: Inadequate control reports for GAECs and SMR 1+5 Correct application of sanctions: Leniency for SMR 7+8 | FLAT RATE | 5,00 % | EUR | – 795 478,95 | 0,00 | – 795 478,95 | |
| Cross-compliance | 2014 | Scope and quality of the OTSC Correct applications of administrative penalties | ONE OFF | EUR | – 305 781,24 | – 9 506,08 | – 296 275,16 | ||
| Cross-compliance | 2015 | Scope and quality of the OTSC Correct applications of administrative penalties | ONE OFF | EUR | – 326 996,52 | 0,00 | – 326 996,52 | ||
| Fruit and Vegetables - Operational programmes incl withdrawals | 2014 | Specific costs - Environmental measures - Spain | ONE OFF | EUR | – 2 354 959,99 | – 37 337,46 | – 2 317 622,53 | ||
| Fruit and Vegetables - Operational programmes incl withdrawals | 2015 | Specific costs - Environmental measures - Spain | ONE OFF | EUR | – 1 410 165,94 | 0,00 | – 1 410 165,94 | ||
| Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | Specific costs - Environmental measures - Spain | ONE OFF | EUR | – 1 226 301,84 | 0,00 | – 1 226 301,84 | ||
| Total ES: | EUR | – 10 259 159,39 | – 53 152,0 | – 10 206 007,39 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| FR | Certification | 2015 | Amounts not paid to the beneficiary | ONE OFF | EUR | – 3 582,52 | 0,00 | – 3 582,52 | |
| Scrutiny of transactions | 2015 | Anomalies from a control not maintained despite the lack of valid evidence in the reply from the beneficiary | ONE OFF | EUR | – 315 360,32 | 0,00 | – 315 360,32 | ||
| Certification | 2015 | Ceiling not applied on an promotion program expense | ONE OFF | EUR | – 1 205,52 | 0,00 | – 1 205,52 | ||
| Promotion Measures | 2015 | Dépenses Inéligibles | ONE OFF | EUR | – 43,23 | 0,00 | – 43,23 | ||
| Promotion Measures | 2016 | Dépenses Inéligibles | ONE OFF | EUR | – 2 307,64 | 0,00 | – 2 307,64 | ||
| Certification | 2015 | Error in aid calculation | ONE OFF | EUR | – 26,04 | 0,00 | – 26,04 | ||
| Promotion Measures | 2011 | Marché Public | FLAT RATE | 25,00 % | EUR | – 12 847,81 | 0,00 | – 12 847,81 | |
| Promotion Measures | 2012 | Marché Public | FLAT RATE | 25,00 % | EUR | – 28 531,03 | 0,00 | – 28 531,03 | |
| Promotion Measures | 2013 | Marché Public | FLAT RATE | 25,00 % | EUR | – 30 952,82 | 0,00 | – 30 952,82 | |
| Promotion Measures | 2014 | Marché Public | FLAT RATE | 25,00 % | EUR | – 36 623,83 | 0,00 | – 36 623,83 | |
| Promotion Measures | 2015 | Marché Public | FLAT RATE | 25,00 % | EUR | – 33 421,85 | 0,00 | – 33 421,85 | |
| Promotion Measures | 2016 | Marché Public | FLAT RATE | 25,00 % | EUR | – 33 285,15 | 0,00 | – 33 285,15 | |
| Scrutiny of transactions | 2015 | Reverification tests - difference in amounts calculated | ONE OFF | EUR | – 22,15 | 0,00 | – 22,15 | ||
| Total FR: | EUR | – 498 209,91 | 0,00 | – 498 209,91 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| GR | Scrutiny of transactions | 2011 | Weaknesses in ex-post controls FY2011 | FLAT RATE | 0,50 % | EUR | – 119 748,86 | 0,00 | – 119 748,86 |
| Scrutiny of transactions | 2012 | Weaknesses in ex-post controls FY2012 | FLAT RATE | 0,50 % | EUR | – 204 033,17 | 0,00 | – 204 033,17 | |
| Scrutiny of transactions | 2013 | Weaknesses in ex-post controls FY2013 | FLAT RATE | 0,50 % | EUR | – 166 301,76 | 0,00 | – 166 301,76 | |
| Scrutiny of transactions | 2014 | Weaknesses in ex-post controls FY2014 | FLAT RATE | 0,50 % | EUR | – 98 019,8 | 0,00 | – 98 019,8 | |
| Total GR: | EUR | – 588 103,59 | 0,00 | – 588 103,59 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| IT | Cross-compliance | 2015 | DP - CY 2014 - Absent checks of SMR 12 - Deficient checks of SMR 11 | FLAT RATE | 2,00 % | EUR | – 29 114,62 | – 65,77 | – 29 048,85 |
| Cross-compliance | 2016 | DP - CY 2014 - Absent checks of SMR 12 - Deficient checks of SMR 11 | FLAT RATE | 2,00 % | EUR | – 267,75 | 0,00 | – 267,75 | |
| Cross-compliance | 2016 | DP - CY 2015 - Absent checks of SMR 12 - Deficient checks of SMR 11 | FLAT RATE | 2,00 % | EUR | – 39 163,32 | 0,00 | – 39 163,32 | |
| Cross-compliance | 2017 | DP - CY 2015 - Absent checks of SMR 12 - Deficient checks of SMR 11 | FLAT RATE | 2,00 % | EUR | – 679,35 | 0,00 | – 679,35 | |
| Milk - Schoolmilk | 2014 | Incomplete on-the-spot checks: weakness in the quality of on the-spot checks (key control); absence of verification (during on-the-spot checks) of the existence, contents and location of the European school milk poster (ancillary control) | FLAT RATE | 5,00 % | EUR | – 88 557,31 | 0,00 | – 88 557,31 | |
| Milk - Schoolmilk | 2015 | Incomplete on-the-spot checks: weakness in the quality of on the-spot checks (key control); absence of verification (during on-the-spot checks) of the existence, contents and location of the European school milk poster (ancillary control) | FLAT RATE | 5,00 % | EUR | – 105 852,81 | 0,00 | – 105 852,81 | |
| Milk - Schoolmilk | 2016 | Incomplete on-the-spot checks: weakness in the quality of on the-spot checks (key control); absence of verification (during on-the-spot checks) of the existence, contents and location of the European school milk poster (ancillary control) | FLAT RATE | 5,00 % | EUR | – 84 911,3 | 0,00 | – 84 911,3 | |
| Apiculture | 2014 | No supervision of the tasks delegated to regional administrations and ministries: absence of adequate supervision of the procedure (ancillary control) and absence of assessment of the results of the controls performed (ancillary control) | FLAT RATE | 2,00 % | EUR | – 55 066,5 | 0,00 | – 55 066,5 | |
| Apiculture | 2015 | No supervision of the tasks delegated to regional administrations and ministries: absence of adequate supervision of the procedure (ancillary control) and absence of assessment of the results of the controls performed (ancillary control) | FLAT RATE | 2,00 % | EUR | – 54 104,65 | 0,00 | – 54 104,65 | |
| Total IT: | EUR | – 457 717,61 | – 65,77 | – 457 651,84 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| PT | Irregularities | 2014 | Debts wrongly reported in the Annex III tables, having escaped the application of the 50/50 rule | ONE OFF | EUR | – 1 052 101,05 | 0,00 | – 1 052 101,05 | |
| Irregularities | 2014 | Delays observed in the recovery proceedings for cases taken over by IFAP from a previous Paying Agency | ONE OFF | EUR | – 741 737,97 | 0,00 | – 741 737,97 | ||
| Irregularities | 2014 | delays observed in the recovery proceedings regarding individual cases | ONE OFF | EUR | – 104 962,96 | 0,00 | – 104 962,96 | ||
| Decoupled Direct Aids | 2015 | Weakness in cross checks and on-the-spot checks - claim year 2014 | FLAT RATE | 5,00 % | EUR | – 3 242 209,73 | 0,00 | – 3 242 209,73 | |
| Decoupled Direct Aids | 2016 | Weakness in cross checks and on-the-spot checks - claim year 2014 | FLAT RATE | 5,00 % | EUR | – 3 715,5 | 0,00 | – 3 715,5 | |
| Decoupled Direct Aids | 2016 | Weakness in cross checks and on-the-spot checks - claim year 2015 | FLAT RATE | 2,00 % | EUR | – 884 717,49 | 0,00 | – 884 717,49 | |
| Decoupled Direct Aids | 2016 | Weakness in cross checks and on-the-spot checks - claim year 2015 | FLAT RATE | 5,00 % | EUR | – 3 590 150,34 | 0,00 | – 3 590 150,34 | |
| Total PT: | EUR | – 9 619 595,04 | 0,00 | – 9 619 595,04 |
| Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|
| EUR | – 28 183 474,18 | – 57 553,73 | – 28 125 920,45 |