Division Budget Item: 6701
United Kingdom
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|---|---|---|---|---|---|
| AT | Wine - Restructuring | 2015 | on-the-spot checks not in sufficient number and not of sufficient quality | FLAT RATE | 5,00 % | EUR | – 163 750,83 | 0,00 | – 163 750,83 |
| Wine - Restructuring | 2016 | on-the-spot checks not in sufficient number and not of sufficient quality | FLAT RATE | 5,00 % | EUR | – 158 745,93 | 0,00 | – 158 745,93 | |
| Wine - Restructuring | 2017 | OTSC not in sufficient number and not of sufficient quality | FLAT RATE | 5,00 % | EUR | – 151 661,23 | 0,00 | – 151 661,23 | |
| Total AT: | EUR | – 474 157,99 | 0,00 | – 474 157,99 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| BG | Voluntary Coupled Support | 2016 | Absence of checks concerning animals under selection control | FLAT RATE | 5,00 % | EUR | – 8 878,53 | 0,00 | – 8 878,53 |
| Other Direct Aid - Article 68-72 of Reg.73/2009 | 2014 | Absence of checks for the correctness of entries in the I&R data base | FLAT RATE | 5,00 % | EUR | – 1 000 881,0 | – 26 225,92 | – 974 655,08 | |
| Other Direct Aid - Article 68-72 of Reg.73/2009 | 2015 | Absence of checks for the correctness of entries in the I&R database | FLAT RATE | 5,00 % | EUR | – 1 658 872,48 | – 26 398,57 | – 1 632 473,91 | |
| Certification | 2016 | CEB/2017/005/BG - Random errors in the EAGF population | ONE OFF | EUR | – 59 733,94 | 0,00 | – 59 733,94 | ||
| Other Direct Aid - Article 68-72 of Reg.73/2009 | 2014 | Weaknesses of checks of animals missing both ear-tags (considered as eligible during the on-the-spot checks) and weaknesses of checks of animals lacking passports (considered as eligible during the on-the-spot checks) | ONE OFF | EUR | – 466 343,56 | – 1 387,61 | – 464 955,95 | ||
| Other Direct Aid - Article 68-72 of Reg.73/2009 | 2015 | Weaknesses of checks of animals missing both ear-tags (considered as eligible during the on-the-spot checks) and weaknesses of checks of animals lacking passports (considered as eligible during the on-the-spot checks) | ONE OFF | EUR | – 463 399,04 | – 914,68 | – 462 484,36 | ||
| Total BG: | EUR | – 3 658 108,55 | – 54 926,78 | – 3 603 181,77 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| CZ | Cross-compliance | 2015 | CY 2014 - Evaluation of non-compliances - Leniency in the sanctioning system | ONE OFF | EUR | – 601 669,0 | 0,00 | – 601 669,0 | |
| Certification | 2016 | CY 2015 - Evaluation of non-compliances - Leniency in the sanctioning system | ONE OFF | EUR | – 1 129 089,0 | 0,00 | – 1 129 089,0 | ||
| Certification | 2017 | CY 2016 - Evaluation of non-compliances - Leniency in the sanctioning system | ONE OFF | EUR | – 1 260 230,28 | 0,00 | – 1 260 230,28 | ||
| Total CZ: | EUR | – 2 990 988,28 | 0,00 | – 2 990 988,28 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| DE | Wine - Restructuring | 2016 | Deficiency in key control | FLAT RATE | 2,00 % | EUR | – 275 528,54 | 0,00 | – 275 528,54 |
| Wine - Restructuring | 2012 | Deficiency in key control - Performance of on-the-spot checks covering all payment claims in sufficient number | FLAT RATE | 2,00 % | EUR | – 5,70 | 0,00 | – 5,70 | |
| Wine - Restructuring | 2013 | Deficiency in key control - Performance of on-the-spot checks covering all payment claims in sufficient number | FLAT RATE | 2,00 % | EUR | – 6 559,77 | 0,00 | – 6 559,77 | |
| Wine - Restructuring | 2014 | Deficiency in key control - Performance of on-the-spot checks covering all payment claims in sufficient number | FLAT RATE | 2,00 % | EUR | – 233 087,97 | 0,00 | – 233 087,97 | |
| Wine - Restructuring | 2015 | Deficiency in key control - Performance of on-the-spot checks covering all payment claims in sufficient number | FLAT RATE | 2,00 % | EUR | – 280 889,36 | 0,00 | – 280 889,36 | |
| Certification | 2016 | Financial errors in the EAGF and EAFRD population | ONE OFF | EUR | – 472,23 | 0,00 | – 472,23 | ||
| Total DE: | EUR | – 796 543,57 | 0,00 | – 796 543,57 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| DK | Certification | 2016 | CEB/2017/024/DK - errors in the EAGF and EAFRD populations | ONE OFF | EUR | – 350 182,63 | – 1 625,29 | – 348 557,34 | |
| Total DK: | EUR | – 350 182,63 | – 1 625,29 | – 348 557,34 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| ES | Certification | 2016 | CEB/2016/038/ES known errors in EAGF | ONE OFF | EUR | – 96 018,45 | 0,00 | – 96 018,45 | |
| Certification | 2016 | FINANCIAL ERRORS DETECTED BY THE CB | ONE OFF | EUR | – 15 009,3 | 0,00 | – 15 009,3 | ||
| Entitlements | 2016 | Weakness in the administrative checks on PE when setting up the BPS - impact on BPS | ONE OFF | EUR | – 39 844,18 | 0,00 | – 39 844,18 | ||
| Entitlements | 2017 | Weakness in the administrative checks on PE when setting up the BPS - impact on BPS | ONE OFF | EUR | – 39 794,02 | 0,00 | – 39 794,02 | ||
| Decoupled Direct Aids | 2016 | Weakness in the administrative checks on PE when setting up the BPS - impact on Greening payments | ONE OFF | EUR | – 20 601,48 | 0,00 | – 20 601,48 | ||
| Decoupled Direct Aids | 2017 | Weakness in the administrative checks on PE when setting up the BPS - impact on Greening payments | ONE OFF | EUR | – 20 567,52 | 0,00 | – 20 567,52 | ||
| Decoupled Direct Aids | 2016 | Weakness in the administrative checks on PE when setting up the BPS - impact on Young Farmers payments | ONE OFF | EUR | – 4 268,4 | 0,00 | – 4 268,4 | ||
| Decoupled Direct Aids | 2017 | Weakness in the administrative checks on PE when setting up the BPS - impact on Young Farmers payments | ONE OFF | EUR | – 4 268,4 | 0,00 | – 4 268,4 | ||
| Total ES: | EUR | – 240 371,75 | 0,00 | – 240 371,75 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| FR | Fruit and Vegetables - Operational programmes incl withdrawals | 2015 | Administrative checks prior to granting payment on the elements for establishing the aid payable–VMP | ONE OFF | EUR | – 409 462,15 | 0,00 | – 409 462,15 | |
| Other Direct Aid - POSEI | 2013 | Animal premium - weakness in administrative and on-the-spot checks FY 2013 | ONE OFF | EUR | – 320 094,98 | – 640,29 | – 319 454,69 | ||
| Other Direct Aid - POSEI (2014+) | 2014 | Animal premium - weakness in administrative and on-the-spot checks FY 2014 | ONE OFF | EUR | – 323 719,64 | – 1,50 | – 323 718,14 | ||
| Other Direct Aid - POSEI (2014+) | 2015 | Animal premium - weakness in administrative and on-the-spot checks FY 2015 | ONE OFF | EUR | – 314 303,95 | – 2,18 | – 314 301,77 | ||
| Other Direct Aid - POSEI (2014+) | 2016 | Animal premium - weakness in administrative and on-the-spot checks FY 2016 | ONE OFF | EUR | – 304 428,93 | 0,00 | – 304 428,93 | ||
| Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | Control of eligibility of operational programme–soundness of estimates. Financial correction from 1.7.2016 till 15.10.2016 | FLAT RATE | 2,00 % | EUR | – 1 056 347,64 | 0,00 | – 1 056 347,64 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2014 | Control of eligibility of operational programme–soundness of estimates; Non-respect for recognition criteria by POs–Warning letters and sanctions. Financial correction from 10.3.2014 till 30.6.2016 | FLAT RATE | 5,00 % | EUR | – 4 055 381,53 | 0,00 | – 4 055 381,53 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2015 | Control of eligibility of operational programme–soundness of estimates; Non-respect for recognition criteria by POs–Warning letters and sanctions. Financial correction from 10.3.2014 till 30.6.2016 | FLAT RATE | 5,00 % | EUR | – 5 477 578,32 | – 20 473,11 | – 5 457 105,21 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | Control of eligibility of operational programme–soundness of estimates; Non-respect for recognition criteria by POs–Warning letters and sanctions. Financial correction from 10.3.2014 till 30.6.2016 | FLAT RATE | 5,00 % | EUR | – 2 274 528,33 | 0,00 | – 2 274 528,33 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | Control of eligibility of operational programmes - soundness of estimates - FY 2017 till 30.6.2017 (provisional) | FLAT RATE | 2,00 % | EUR | – 1 040 251,2 | 0,00 | – 1 040 251,2 | |
| POSEI (2007+) | 2013 | Error in recognition of producers organisaton | ONE OFF | EUR | – 680 081,66 | 0,00 | – 680 081,66 | ||
| POSEI (2014+) | 2014 | Error in recognition of producers organisaton | ONE OFF | EUR | – 1 149 556,0 | 0,00 | – 1 149 556,0 | ||
| POSEI (2014+) | 2015 | Error in recognition of producers organisaton | ONE OFF | EUR | – 542 082,76 | 0,00 | – 542 082,76 | ||
| POSEI (2014+) | 2016 | Error in recognition of producers organisaton | ONE OFF | EUR | – 537 217,02 | 0,00 | – 537 217,02 | ||
| Other Direct Aid - POSEI | 2013 | Inaccurate accounting for certain consignments of bananas FY 2013 | FLAT RATE | 5,00 % | EUR | – 646 575,6 | – 11 309,16 | – 635 266,44 | |
| Other Direct Aid - POSEI (2014+) | 2014 | Inaccurate accounting for certain consignments of bananas FY 2014 | FLAT RATE | 5,00 % | EUR | – 464 167,98 | – 905,52 | – 463 262,46 | |
| Other Direct Aid - POSEI (2014+) | 2015 | Inaccurate accounting for certain consignments of bananas FY 2015 | FLAT RATE | 5,00 % | EUR | – 410 793,72 | – 11,23 | – 410 782,49 | |
| Other Direct Aid - POSEI (2014+) | 2016 | Inaccurate accounting for certain consignments of bananas FY 2016 | FLAT RATE | 5,00 % | EUR | – 423 898,1 | 0,00 | – 423 898,1 | |
| Certification | 2014 | Lack of diligence in recovery | ONE OFF | EUR | – 111 077,56 | 0,00 | – 111 077,56 | ||
| Other Direct Aid - POSEI | 2012 | Transport of sugar cane | ONE OFF | EUR | – 71 021,04 | – 1 420,42 | – 69 600,62 | ||
| Other Direct Aid - POSEI | 2013 | Transport of sugar cane - weakness in administrative checks | FLAT RATE | 5,00 % | EUR | – 10 103,99 | – 202,08 | – 9 901,91 | |
| Other Direct Aid - POSEI (2014+) | 2014 | Transport of sugar cane - weakness in administrative checks | FLAT RATE | 5,00 % | EUR | – 7 764,37 | 0,00 | – 7 764,37 | |
| Other Direct Aid - POSEI (2014+) | 2015 | Transport of sugar cane - weakness in administrative checks | FLAT RATE | 5,00 % | EUR | – 8 881,29 | 0,00 | – 8 881,29 | |
| POSEI (2007+) | 2013 | TVA | ONE OFF | EUR | – 1 983,23 | 0,00 | – 1 983,23 | ||
| POSEI (2007+) | 2013 | Weakness in administrative checks - diversification of local production and breeding animals | FLAT RATE | 5,00 % | EUR | – 17 516,82 | 0,00 | – 17 516,82 | |
| POSEI (2014+) | 2014 | Weakness in administrative checks - diversification of local production and breeding animals | FLAT RATE | 5,00 % | EUR | – 25 163,93 | 0,00 | – 25 163,93 | |
| POSEI (2014+) | 2015 | Weakness in administrative checks - diversification of local production and breeding animals | FLAT RATE | 5,00 % | EUR | – 64 934,16 | 0,00 | – 64 934,16 | |
| POSEI (2014+) | 2016 | Weakness in administrative checks - diversification of local production and breeding animals | FLAT RATE | 5,00 % | EUR | – 83 420,37 | 0,00 | – 83 420,37 | |
| Total FR: | EUR | – 20 832 336,27 | – 34 965,49 | – 20 797 370,78 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| GB | Decoupled Direct Aids | 2016 | Greening controls - CY 2015 (CD and EFA obligations not met) | FLAT RATE | 10,00 % | EUR | – 3 642 517,27 | 0,00 | – 3 642 517,27 |
| Decoupled Direct Aids | 2017 | Greening controls - CY 2015 (CD and EFA obligations not met) | FLAT RATE | 10,00 % | EUR | – 44 305,87 | 0,00 | – 44 305,87 | |
| Decoupled Direct Aids | 2016 | Greening controls - CY 2015 (EFA partially met with LLF) | FLAT RATE | 7,00 % | EUR | – 3 200 543,02 | 0,00 | – 3 200 543,02 | |
| Decoupled Direct Aids | 2017 | Greening controls - CY 2015 (EFA partially met with LLF) | FLAT RATE | 7,00 % | EUR | – 38 929,9 | 0,00 | – 38 929,9 | |
| Decoupled Direct Aids | 2017 | Greening controls - CY 2016 (CD and EFA obligations not met) | FLAT RATE | 10,00 % | EUR | – 3 621 231,69 | 0,00 | – 3 621 231,69 | |
| Decoupled Direct Aids | 2017 | Greening controls - CY 2016 (EFA partially met with LLF) | FLAT RATE | 7,00 % | EUR | – 3 136 712,96 | 0,00 | – 3 136 712,96 | |
| Fruit and Vegetables - Operational Programmes | 2013 | weaknesses in key controls | FLAT RATE | 5,00 % | EUR | – 109 370,05 | 0,00 | – 109 370,05 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2014 | weaknesses in key controls (Y2014+) | FLAT RATE | 5,00 % | EUR | – 1 623 796,79 | 0,00 | – 1 623 796,79 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2015 | weaknesses in key controls (Y2014+) | FLAT RATE | 5,00 % | EUR | – 1 064 381,85 | 0,00 | – 1 064 381,85 | |
| Decoupled Direct Aids | 2016 | Weakness in the Maximum Eligible Area for commons in LPIS - CY 2015 | FLAT RATE | 25,00 % | EUR | – 7 258 777,49 | 0,00 | – 7 258 777,49 | |
| Decoupled Direct Aids | 2017 | Weakness in the Maximum Eligible Area for commons in LPIS - CY 2015 | FLAT RATE | 25,00 % | EUR | – 89 509,95 | 0,00 | – 89 509,95 | |
| Decoupled Direct Aids | 2017 | Weakness in the Maximum Eligible Area for commons in LPIS - CY 2016 | FLAT RATE | 25,00 % | EUR | – 7 848 215,53 | 0,00 | – 7 848 215,53 | |
| Total GB: | EUR | – 31 678 292,37 | 0,00 | – 31 678 292,37 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| GR | Certification | 2015 | EAGF Non IACS - sample reviewed in the substantive testing (one-off financial correction) | ONE OFF | EUR | – 6 894,5 | 0,00 | – 6 894,5 | |
| Cross-compliance | 2010 | Execution of overlapping amount | FLAT RATE | 2,00 % | EUR | 0,00 | 16 407,6 | – 16 407,6 | |
| Promotion Measures | 2011 | incorrection selection procedure of implementing bodies | FLAT RATE | 5,00 % | EUR | – 5 463,44 | – 85,96 | – 5 377,48 | |
| Promotion Measures | 2012 | incorrection selection procedure of implementing bodies | FLAT RATE | 5,00 % | EUR | – 56 982,36 | – 5 463,23 | – 51 519,13 | |
| Promotion Measures | 2013 | incorrection selection procedure of implementing bodies | FLAT RATE | 5,00 % | EUR | – 199 382,67 | – 10 782,2 | – 188 600,47 | |
| Promotion Measures | 2014 | incorrection selection procedure of implementing bodies | FLAT RATE | 5,00 % | EUR | – 446 615,37 | – 31 823,12 | – 414 792,25 | |
| Promotion Measures | 2015 | incorrection selection procedure of implementing bodies | FLAT RATE | 5,00 % | EUR | – 518 199,29 | 0,00 | – 518 199,29 | |
| Entitlements | 2008 | national reserve allocation for investors category | FLAT RATE | 10,00 % | EUR | – 2 222 531,71 | – 1 111 265,86 | – 1 111 265,85 | |
| Entitlements | 2009 | national reserve allocation for investors category | FLAT RATE | 10,00 % | EUR | – 1 899 562,82 | – 1 350 922,24 | – 548 640,58 | |
| Entitlements | 2010 | national reserve allocation for investors category | FLAT RATE | 10,00 % | EUR | – 2 070 421,87 | – 582 247,31 | – 1 488 174,56 | |
| Total GR: | EUR | – 7 426 054,03 | – 3 076 182,32 | – 4 349 871,71 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| IT | Accreditation Paying Agency | 2016 | Bonifica exercise: files not yet analysed and recorded in the debt ledger | ONE OFF | EUR | – 7 904 188,89 | 0,00 | – 7 904 188,89 | |
| Wine - Restructuring | 2014 | Failure to apply an ancillary control established by article 81 of Regulation (EC) No 555/2008 | FLAT RATE | 2,00 % | EUR | – 328 285,0 | 0,00 | – 328 285,0 | |
| Wine - Restructuring | 2015 | Failure to apply an ancillary control established by article 81 of Regulation (EC) No 555/2008 | FLAT RATE | 2,00 % | EUR | – 252 870,69 | 0,00 | – 252 870,69 | |
| Wine - Restructuring | 2015 | Weaknesses in the functioning of 1 key control | FLAT RATE | 3,00 % | EUR | – 160 237,0 | 0,00 | – 160 237,0 | |
| Wine - Restructuring | 2016 | Weaknesses in the functioning of 1 key control | FLAT RATE | 3,00 % | EUR | – 115 639,97 | 0,00 | – 115 639,97 | |
| Total IT: | EUR | – 8 761 221,55 | 0,00 | – 8 761 221,55 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| PL | Scrutiny of transactions | 2013 | 2013 05020401 0,5 % | FLAT RATE | 0,50 % | EUR | – 267 805,24 | 0,00 | – 267 805,24 |
| Scrutiny of transactions | 2013 | 2013 05020812 0,5 % | FLAT RATE | 0,50 % | EUR | – 11 588,62 | 0,00 | – 11 588,62 | |
| Scrutiny of transactions | 2013 | 2013 05021001 0,5 % | FLAT RATE | 0,50 % | EUR | – 26 058,13 | 0,00 | – 26 058,13 | |
| Scrutiny of transactions | 2013 | 2013 05021204 0,5 % | FLAT RATE | 0,50 % | EUR | – 18,02 | 0,00 | – 18,02 | |
| Scrutiny of transactions | 2013 | 2013 05021208 0,5 % | FLAT RATE | 0,50 % | EUR | – 2 800,89 | 0,00 | – 2 800,89 | |
| Scrutiny of transactions | 2013 | 2013 05021301 0,5 % | FLAT RATE | 0,50 % | EUR | – 12 442,24 | 0,00 | – 12 442,24 | |
| Scrutiny of transactions | 2013 | 2013 05021501 0,5 % | FLAT RATE | 0,50 % | EUR | – 108,61 | 0,00 | – 108,61 | |
| Scrutiny of transactions | 2013 | 2013 05021505 0,5 % | FLAT RATE | 0,50 % | EUR | – 326,18 | 0,00 | – 326,18 | |
| Scrutiny of transactions | 2013 | 2013 05021506 0,5 % | FLAT RATE | 0,50 % | EUR | – 6 168,65 | 0,00 | – 6 168,65 | |
| Scrutiny of transactions | 2014 | 2014 05020803 0,5 % | FLAT RATE | 0,50 % | EUR | – 1 285,45 | 0,00 | – 1 285,45 | |
| Scrutiny of transactions | 2014 | 2014 05020812 0,5 % | FLAT RATE | 0,50 % | EUR | – 40 936,59 | 0,00 | – 40 936,59 | |
| Scrutiny of transactions | 2014 | 2014 05021208 0,5 % | FLAT RATE | 0,50 % | EUR | – 23 250,79 | 0,00 | – 23 250,79 | |
| Scrutiny of transactions | 2014 | 2014 6703 0,5 % | FLAT RATE | 0,50 % | EUR | – 4 858,66 | 0,00 | – 4 858,66 | |
| Scrutiny of transactions | 2015 | 2015 05020803 0,5 % | FLAT RATE | 0,50 % | EUR | – 5 790,37 | 0,00 | – 5 790,37 | |
| Scrutiny of transactions | 2015 | 2015 05020812 0,5 % | FLAT RATE | 0,50 % | EUR | – 754,34 | 0,00 | – 754,34 | |
| Scrutiny of transactions | 2015 | 2015 05020899 0,5 % | FLAT RATE | 0,50 % | EUR | – 33 551,85 | 0,00 | – 33 551,85 | |
| Scrutiny of transactions | 2015 | 2015 05021208 0,5 % | FLAT RATE | 0,50 % | EUR | – 261,92 | 0,00 | – 261,92 | |
| Scrutiny of transactions | 2015 | 2015 6703 0,5 % | FLAT RATE | 0,50 % | EUR | – 8 139,18 | 0,00 | – 8 139,18 | |
| Other Direct Aid - Article 68-72 of Reg.73/2009 | 2014 | Quality of on-the-spot checks | FLAT RATE | 5,00 % | EUR | – 1 421 755,79 | 0,00 | – 1 421 755,79 | |
| Other Direct Aid - Article 68-72 of Reg.73/2009 | 2015 | Quality of on-the-spot checks | FLAT RATE | 5,00 % | EUR | – 1 436 426,73 | 0,00 | – 1 436 426,73 | |
| Total PL: | EUR | – 3 304 328,25 | 0,00 | – 3 304 328,25 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| RO | Milk - Schoolmilk | 2015 | Checks of the regular attendance of pupils | ONE OFF | EUR | – 73 375,14 | 0,00 | – 73 375,14 | |
| Milk - Schoolmilk | 2016 | Checks of the regular attendance of pupils | ONE OFF | EUR | – 39 829,05 | 0,00 | – 39 829,05 | ||
| Certification | 2015 | Known error in EAGF | ONE OFF | EUR | – 16 464,42 | 0,00 | – 16 464,42 | ||
| Certification | 2015 | MLE IN EAGF IACS | ESTIMATED BY AMOUNT | EUR | – 11 570 299,23 | – 38 797,64 | – 11 531 501,59 | ||
| Certification | 2015 | MLE IN EAGF NON-IACS | ESTIMATED BY AMOUNT | EUR | – 618 380,16 | – 66 097,23 | – 552 282,93 | ||
| Total RO: | EUR | – 12 318 348,0 | – 104 894,87 | – 12 213 453,13 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| SE | Milk - Schoolmilk | 2015 | Non exhautive administrative checks, insufficient quality of on-the-spot ckecks, incorrect calculation of the aid including administrative reductions and penalties | FLAT RATE | 5,00 % | EUR | – 21 588,1 | 0,00 | – 21 588,1 |
| Milk - Schoolmilk | 2016 | Non exhautive administrative checks, insufficient quality of on-the-spot ckecks, incorrect calculation of the aid including administrative reductions and penalties | FLAT RATE | 5,00 % | EUR | – 16 214,01 | 0,00 | – 16 214,01 | |
| Milk - Schoolmilk | 2015 | Stockholnm Stad Non exhautive administrative checks, insufficient quality of on-the-spot ckecks, incorrect calculation of the aid including administrative reductions and penalties | ONE OFF | EUR | – 105 766,5 | 0,00 | – 105 766,5 | ||
| Total SE: | EUR | – 143 568,61 | 0,00 | – 143 568,61 |
| Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|
| EUR | – 92 974 501,85 | – 3 272 594,75 | – 89 701 907,1 |