Division Budget Item: 6711
United Kingdom
| 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 | – 77 416,43 | 0,00 | – 77 416,43 |
| Cross-compliance | 2015 | No efficient check of GAEC standard on crop rotation, CY2014 | FLAT RATE | 2,00 % | EUR | – 19 774,2 | 0,00 | – 19 774,2 | |
| Total EE: | EUR | – 97 190,63 | 0,00 | – 97 190,63 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| ES | Certification | 2015 | Correction related to the MLE on EAFRD | ONE OFF | EUR | – 668 699,81 | 0,00 | – 668 699,81 | |
| Certification | 2015 | Financial correction corresponding to known error on EAFRD non IACS for FY 2015 | ONE OFF | EUR | – 11 440,01 | 0,00 | – 11 440,01 | ||
| Certification | 2015 | Financial correction for EAFRD NON IACS for FY 2015 | ONE OFF | EUR | – 113 175,1 | 0,00 | – 113 175,1 | ||
| Cross-compliance | 2016 | Missing elements for SMR 16 and 17 (pigs and calves) | FLAT RATE | 2,00 % | EUR | – 21 343,86 | 0,00 | – 21 343,86 | |
| 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 | – 762,38 | 0,00 | – 762,38 | |
| 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 | – 62 486,64 | 0,00 | – 62 486,64 | |
| 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 | – 59 547,37 | 0,00 | – 59 547,37 | |
| Cross-compliance | 2016 | 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 | – 921,49 | 0,00 | – 921,49 | |
| Total ES: | EUR | – 938 376,66 | 0,00 | – 938 376,66 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| FR | Rural Development EAFRD Axis 4 LEADER (2007-2013) | 2014 | Weaknesses in the operation of 5 key controls and absence in the operation of one ancillary control. | FLAT RATE | 10,00 % | EUR | – 2 027 152,9 | 0,00 | – 2 027 152,9 |
| Rural Development EAFRD Leader | 2015 | Weaknesses in the operation of 5 key controls and absence in the operation of one ancillary control. | FLAT RATE | 10,00 % | EUR | – 8 656 384,25 | 0,00 | – 8 656 384,25 | |
| Rural Development EAFRD Leader | 2016 | Weaknesses in the operation of 5 key controls and absence in the operation of one ancillary control. | FLAT RATE | 10,00 % | EUR | – 4 018 872,63 | 0,00 | – 4 018 872,63 | |
| Total FR: | EUR | – 14 702 409,78 | 0,00 | – 14 702 409,78 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| GB | Certification | 2015 | Clearance of accounts EAFRD last year of execution Q1-Q5 - established ‘known error’ | ONE OFF | EUR | – 213 546,87 | 0,00 | – 213 546,87 | |
| Total GB: | EUR | – 213 546,87 | 0,00 | – 213 546,87 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| GR | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2012 | deficiency in verification of reasonableness of costs | FLAT RATE | 5,00 % | EUR | – 120 897,57 | 0,00 | – 120 897,57 |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2013 | deficiency in verification of reasonableness of costs | FLAT RATE | 5,00 % | EUR | – 303 292,01 | 0,00 | – 303 292,01 | |
| Rural Development EAFRD Investment - private beneficiaries | 2014 | deficiency in verification of reasonableness of costs | FLAT RATE | 5,00 % | EUR | – 553 152,71 | 0,00 | – 553 152,71 | |
| Rural Development EAFRD Investment - private beneficiaries | 2015 | deficiency in verification of reasonableness of costs | FLAT RATE | 5,00 % | EUR | – 437 893,87 | 0,00 | – 437 893,87 | |
| Rural Development EAFRD Investment - private beneficiaries | 2016 | deficiency in verification of reasonableness of costs | FLAT RATE | 5,00 % | EUR | – 822 852,07 | 0,00 | – 822 852,07 | |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2010 | inapropriate procedures for the selection of projects | FLAT RATE | 5,00 % | EUR | – 30 749,91 | 0,00 | – 30 749,91 | |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2011 | inapropriate procedures for the selection of projects | FLAT RATE | 5,00 % | EUR | – 49 826,52 | 0,00 | – 49 826,52 | |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2012 | inapropriate procedures for the selection of projects | FLAT RATE | 5,00 % | EUR | – 119 551,88 | 0,00 | – 119 551,88 | |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2013 | inapropriate procedures for the selection of projects | FLAT RATE | 5,00 % | EUR | – 201 254,1 | 0,00 | – 201 254,1 | |
| Rural Development EAFRD Investment - public beneficiaries | 2014 | inapropriate procedures for the selection of projects | FLAT RATE | 5,00 % | EUR | – 830 312,29 | 0,00 | – 830 312,29 | |
| Rural Development EAFRD Investment - public beneficiaries | 2014 | inapropriate procedures for the selection of projects | FLAT RATE | 10,00 % | EUR | – 6 136 480,21 | 0,00 | – 6 136 480,21 | |
| Rural Development EAFRD (2014-2020) Investment - public beneficiaries | 2015 | inapropriate procedures for the selection of projects | FLAT RATE | 5,00 % | EUR | – 703 301,49 | 0,00 | – 703 301,49 | |
| Rural Development EAFRD (2014-2020) Investment - private beneficiaries | 2015 | inapropriate procedures for the selection of projects | FLAT RATE | 10,00 % | EUR | – 2 155 409,32 | 0,00 | – 2 155 409,32 | |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2010 | Inapropriate procedures for the selection of projects | FLAT RATE | 10,00 % | EUR | – 554 055,15 | – 487 979,28 | – 66 075,87 | |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2011 | Inapropriate procedures for the selection of projects | FLAT RATE | 10,00 % | EUR | – 1 220 515,76 | – 656 150,49 | – 564 365,27 | |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2012 | Inapropriate procedures for the selection of projects | FLAT RATE | 10,00 % | EUR | – 1 828 268,31 | – 996 721,66 | – 831 546,65 | |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2013 | Inapropriate procedures for the selection of projects | FLAT RATE | 10,00 % | EUR | – 1 801 318,58 | – 871 203,34 | – 930 115,24 | |
| Total GR: | EUR | – 17 869 131,75 | – 3 012 054,77 | – 14 857 076,98 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| HU | Rural Development EAFRD Technical Assistance (2007-2013) | 2014 | Administrative checks on eligibility of expenditure and reasonableness of costs – expenditure for the National Rural Network secretariat | FLAT RATE | 5,00 % | EUR | – 9 628,57 | 0,00 | – 9 628,57 |
| Rural Development EAFRD Technical Assistance (2007-2013) | 2015 | Administrative checks on eligibility of expenditure and reasonableness of costs – expenditure for the National Rural Network secretariat | FLAT RATE | 5,00 % | EUR | – 58 417,95 | 0,00 | – 58 417,95 | |
| Rural Development EAFRD (2014-2020) Investment - public beneficiaries | 2016 | Administrative checks on eligibility of expenditure and reasonableness of costs – expenditure for the National Rural Network secretariat | FLAT RATE | 5,00 % | EUR | – 21 014,37 | 0,00 | – 21 014,37 | |
| Rural Development EAFRD Investment - public beneficiaries | 2014 | Deficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’ | FLAT RATE | 3,00 % | EUR | – 1 689 987,98 | 0,00 | – 1 689 987,98 | |
| Rural Development EAFRD (2014-2020) Investment - private beneficiaries | 2015 | Deficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’ | FLAT RATE | 3,00 % | EUR | – 159 748,42 | 0,00 | – 159 748,42 | |
| Rural Development EAFRD (2014-2020) Investment - public beneficiaries | 2015 | Deficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’ | FLAT RATE | 3,00 % | EUR | – 1 369 614,85 | 0,00 | – 1 369 614,85 | |
| Rural Development EAFRD (2014-2020) Measures with flat-rate support | 2015 | Deficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’ | FLAT RATE | 3,00 % | EUR | – 934 232,55 | 0,00 | – 934 232,55 | |
| Rural Development EAFRD (2014-2020) Investment - private beneficiaries | 2016 | Deficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’ | FLAT RATE | 3,00 % | EUR | – 25 148,56 | 0,00 | – 25 148,56 | |
| Rural Development EAFRD (2014-2020) Investment - public beneficiaries | 2016 | Deficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’ | FLAT RATE | 3,00 % | EUR | – 335 499,23 | 0,00 | – 335 499,23 | |
| Rural Development EAFRD (2014-2020) Measures with flat-rate support | 2016 | Deficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’ | FLAT RATE | 3,00 % | EUR | – 108 319,82 | 0,00 | – 108 319,82 | |
| Rural Development EAFRD (2014-2020) Investment - private beneficiaries | 2016 | Deficiency in the verification of the selection criteria | FLAT RATE | 5,00 % | EUR | – 1 049 828,99 | 0,00 | – 1 049 828,99 | |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2013 | Deficiency in the verification of the selection criterions | FLAT RATE | 5,00 % | EUR | – 2 107 770,83 | 0,00 | – 2 107 770,83 | |
| Rural Development EAFRD Investment - private beneficiaries | 2014 | Deficiency in the verification of the selection criterions | FLAT RATE | 5,00 % | EUR | – 3 591 328,19 | 0,00 | – 3 591 328,19 | |
| Rural Development EAFRD Investment - private beneficiaries | 2015 | Deficiency in the verification of the selection criterions | FLAT RATE | 5,00 % | EUR | – 3 760 449,18 | 0,00 | – 3 760 449,18 | |
| Rural Development EAFRD (2014-2020) Investment - public beneficiaries | 2015 | Ineligible expenditure - ‘rehabilitation allowance’ | ONE OFF | EUR | – 78 404,09 | 0,00 | – 78 404,09 | ||
| Total HU: | EUR | – 15 299 393,58 | 0,00 | – 15 299 393,58 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| IT | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2012 | M121 - Evaluation of the reasonableness of costs using a suitable evaluation system | FLAT RATE | 5,00 % | EUR | – 1 050,85 | 0,00 | – 1 050,85 |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2013 | M121 & M311 - Evaluation of the reasonableness of costs using a suitable evaluation system | FLAT RATE | 5,00 % | EUR | – 44 795,62 | 0,00 | – 44 795,62 | |
| Rural Development EAFRD Investment - private beneficiaries | 2014 | M121 & M311 - Evaluation of the reasonableness of costs using a suitable evaluation system | FLAT RATE | 5,00 % | EUR | – 683 051,22 | 0,00 | – 683 051,22 | |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2013 | M123 - Evaluation of the reasonableness of costs using a suitable evaluation system | FLAT RATE | 5,00 % | EUR | – 69 906,41 | 0,00 | – 69 906,41 | |
| Rural Development EAFRD Investment - private beneficiaries | 2014 | M123 - Evaluation of the reasonableness of costs using a suitable evaluation system | FLAT RATE | 5,00 % | EUR | – 187 357,16 | 0,00 | – 187 357,16 | |
| Rural Development EAFRD (2014-2020) measures subject to IACS | 2016 | Measure 10 - Insufficient information in the on-the-spot check reports. | FLAT RATE | 2,00 % | EUR | – 372 560,23 | 0,00 | – 372 560,23 | |
| Cross-compliance | 2015 | RD - CY 2014 - Absent checks of SMR 12 - Deficient checks of SMR 11 | FLAT RATE | 2,00 % | EUR | – 424,78 | 0,00 | – 424,78 | |
| Cross-compliance | 2016 | RD - CY 2014 - Absent checks of SMR 12 - Deficient checks of SMR 11 | FLAT RATE | 2,00 % | EUR | – 11 664,44 | 0,00 | – 11 664,44 | |
| Cross-compliance | 2017 | RD - CY 2014 - Absent checks of SMR 12 - Deficient checks of SMR 11 | FLAT RATE | 2,00 % | EUR | – 6,64 | 0,00 | – 6,64 | |
| Cross-compliance | 2016 | RD - CY 2015 - Absent checks of SMR 12 - Deficient checks of SMR 11 | FLAT RATE | 2,00 % | EUR | – 22 843,51 | 0,00 | – 22 843,51 | |
| Cross-compliance | 2017 | RD - CY 2015 - Absent checks of SMR 12 - Deficient checks of SMR 11 | FLAT RATE | 2,00 % | EUR | – 2 984,28 | 0,00 | – 2 984,28 | |
| Total IT: | EUR | – 1 396 645,14 | 0,00 | – 1 396 645,14 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| NL | Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2014 | Measure 216 - FY 2014: Verification that public procurement procedures are in compliance with national and Union Regulation | ONE OFF | EUR | – 73 468,75 | 0,00 | – 73 468,75 | |
| Rural Development EAFRD (2014-2020) Investment - private beneficiaries | 2015 | Measure 216 - FY 2015: Verification that public procurement procedures are in compliance with national and Union Regulation | ONE OFF | EUR | – 41 982,05 | 0,00 | – 41 982,05 | ||
| Total NL: | EUR | – 115 450,8 | 0,00 | – 115 450,8 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| PL | Rural Development EAFRD Technical Assistance (2007-2013) | 2013 | deficiencies found as regards administrative checks implemented by Poland for Technical assistance under the RDP 2007-2013 related to procurement costs | FLAT RATE | 5,00 % | EUR | – 611 934,31 | 0,00 | – 611 934,31 |
| Rural Development EAFRD Technical Assistance (2007-2013) | 2014 | deficiencies found as regards administrative checks implemented by Poland for Technical assistance under the RDP 2007-2013 related to procurement costs | FLAT RATE | 5,00 % | EUR | – 225 106,61 | 0,00 | – 225 106,61 | |
| Rural Development EAFRD (2014-2020) Investment - public beneficiaries | 2015 | deficiencies found as regards administrative checks implemented by Poland for Technical assistance under the RDP 2007-2013 related to procurement costs | FLAT RATE | 5,00 % | EUR | – 452 711,75 | 0,00 | – 452 711,75 | |
| Rural Development EAFRD (2014-2020) Investment - public beneficiaries | 2016 | deficiencies found as regards administrative checks implemented by Poland for Technical assistance under the RDP 2007-2013 related to procurement costs | FLAT RATE | 5,00 % | EUR | – 24 793,37 | 0,00 | – 24 793,37 | |
| Rural Development EAFRD Technical Assistance (2007-2013) | 2013 | deficiencies found as regards administrative checks implemented by Poland for Technical assistance under the RDP 2007-2013 related to staff costs | FLAT RATE | 5,00 % | EUR | – 364 619,66 | 0,00 | – 364 619,66 | |
| Rural Development EAFRD Technical Assistance (2007-2013) | 2014 | deficiencies found as regards administrative checks implemented by Poland for Technical assistance under the RDP 2007-2013 related to staff costs | FLAT RATE | 5,00 % | EUR | – 1 268 615,21 | 0,00 | – 1 268 615,21 | |
| Rural Development EAFRD (2014-2020) Investment - public beneficiaries | 2015 | deficiencies found as regards administrative checks implemented by Poland for Technical assistance under the RDP 2007-2013 related to staff costs | FLAT RATE | 5,00 % | EUR | – 998 547,68 | 0,00 | – 998 547,68 | |
| Rural Development EAFRD (2014-2020) Investment - public beneficiaries | 2016 | deficiencies found as regards administrative checks implemented by Poland for Technical assistance under the RDP 2007-2013 related to staff costs | FLAT RATE | 5,00 % | EUR | – 806 758,57 | 0,00 | – 806 758,57 | |
| Total PL: | EUR | – 4 753 087,16 | 0,00 | – 4 753 087,16 |
| Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|
| EUR | – 55 385 232,37 | – 3 012 054,77 | – 52 373 177,6 |