| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| BG | Certification | 2016 | CEB/2017/005/BG - MLE in the EAFRD population | ESTIMATED BY AMOUNT | | EUR | – 1 834 947,67 | – 160 347,68 | – 1 674 599,99 |
| Rural Development EAFRD (2014-2020) measures subject to IACS | 2016 | Identification of reference parcels in a computerised LPIS-GIS with at least the requirements in Article 5 of Regulation 640/2014 (measure 12 of RDP 2014-2020). | ONE OFF | | EUR | – 1 837 276,9 | 0,00 | – 1 837 276,9 |
| Rural Development EAFRD (2014-2020) measures subject to IACS | 2016 | Identification of reference parcels in a computerised LPIS-GIS with at least the requirements in Article 5 of Regulation 640/2014 (measure 13 of RDP 2014-2020). | ONE OFF | | EUR | – 210 464,02 | 0,00 | – 210 464,02 |
| Rural Development EAFRD (2014-2020) measures subject to IACS | 2017 | Verification of the compliance with the rules of organic farming (measure 11 of RDP 2014-2020). | EXTRAPOLATED | 3,35 % | EUR | – 606 372,8 | 0,00 | – 606 372,8 |
| Rural Development EAFRD (2014-2020) measures subject to IACS | 2015 | Verification of the compliance with the rules of organic farming (measure 214 of RDP 2007-2013 and measure 11 of RDP 2014-2020). | EXTRAPOLATED | 3,35 % | EUR | – 292 993,48 | – 5 859,87 | – 287 133,61 |
| Rural Development EAFRD (2014-2020) measures subject to IACS | 2016 | Verification of the compliance with the rules of organic farming (measure 214 of RDP 2007-2013 and measure 11 of RDP 2014-2020). | EXTRAPOLATED | 3,35 % | EUR | – 571 044,47 | 0,00 | – 571 044,47 |
| | | | | Total BG: | EUR | – 5 353 099,34 | – 166 207,55 | – 5 186 891,79 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| CZ | Rural Development EAFRD (2014-2020) measures subject to IACS | 2017 | Pre-notification of on-the-spot checks for M214, M10, M11 and M13 in relation to claim year 2016 (paid in financial year 2017) | FLAT RATE | 5,00 % | EUR | – 144 617,1 | 0,00 | – 144 617,1 |
| Rural Development EAFRD (2014-2020) measures subject to IACS | 2018 | Pre-notification of on-the-spot checks for M214, M10, M11 and M13 in relation to claim year 2016 (paid in financial year 2018) | FLAT RATE | 5,00 % | EUR | – 6 499,55 | 0,00 | – 6 499,55 |
| | | | | Total CZ: | EUR | – 151 116,65 | 0,00 | – 151 116,65 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| DE | Certification | 2016 | Financial errors in the EAGF and EAFRD population | ONE OFF | | EUR | – 56 042,26 | 0,00 | – 56 042,26 |
| Certification | 2015 | Known errors (EAFRD non-IACS) | ONE OFF | | EUR | – 20 424,82 | 0,00 | – 20 424,82 |
| Certification | 2015 | Random errors on the expenditures of EAFRD non IACS | ONE OFF | | EUR | – 226 246,59 | 0,00 | – 226 246,59 |
| | | | | Total DE: | EUR | – 302 713,67 | 0,00 | – 302 713,67 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| DK | Rural Development EAFRD Axis 4 LEADER (2007-2013) | 2014 | 3 Key Controls deficient and 2 Ancillary Controls absent | FLAT RATE | 10,00 % | EUR | – 1 264 137,31 | – 3 916,77 | – 1 260 220,54 |
| Rural Development EAFRD Leader | 2015 | 3 Key Controls deficient and 2 Ancillary Controls absent | FLAT RATE | 10,00 % | EUR | – 1 205 474,58 | 0,00 | – 1 205 474,58 |
| Rural Development EAFRD Leader | 2016 | 3 Key Controls deficient and 2 Ancillary Controls absent | FLAT RATE | 10,00 % | EUR | – 897 168,81 | 0,00 | – 897 168,81 |
| Certification | 2016 | CEB/2017/024/DK - errors in the EAGF and EAFRD populations | ONE OFF | | EUR | – 3 981,96 | 0,00 | – 3 981,96 |
| | | | | Total DK: | EUR | – 3 370 762,66 | – 3 916,77 | – 3 366 845,89 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| ES | Certification | 2016 | FINANCIAL ERRORS DETECTED BY THE CB | ONE OFF | | EUR | – 59 731,49 | 0,00 | – 59 731,49 |
| Rural Development EAFRD Axis 1 - Measures with flat rate support | 2014 | Non-compliance with the priority status requirements | ONE OFF | | EUR | – 63 257,98 | 0,00 | – 63 257,98 |
| Rural Development EAFRD (2014-2020) Measures with flat-rate support | 2015 | Non-compliance with the priority status requirements | ONE OFF | | EUR | – 197 252,51 | 0,00 | – 197 252,51 |
| | | | | Total ES: | EUR | – 320 241,98 | 0,00 | – 320 241,98 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| FI | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2011 | Selection of the beneficiaries process does not prioritise in order to support only those that best fulfil the objectives of the RDP | FLAT RATE | 5,00 % | EUR | – 13 572,25 | 0,00 | – 13 572,25 |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2012 | Selection of the beneficiaries process does not prioritise in order to support only those that best fulfil the objectives of the RDP | FLAT RATE | 5,00 % | EUR | – 60 774,73 | 0,00 | – 60 774,73 |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2013 | Selection of the beneficiaries process does not prioritise in order to support only those that best fulfil the objectives of the RDP | FLAT RATE | 5,00 % | EUR | – 164 041,55 | 0,00 | – 164 041,55 |
| Rural Development EAFRD Investment - public beneficiaries | 2014 | Selection of the beneficiaries process does not prioritise in order to support only those that best fulfil the objectives of the RDP | FLAT RATE | 5,00 % | EUR | – 395 521,13 | 0,00 | – 395 521,13 |
| Rural Development EAFRD (2014-2020) Investment - public beneficiaries | 2015 | Selection of the beneficiaries process does not prioritise in order to support only those that best fulfil the objectives of the RDP | FLAT RATE | 5,00 % | EUR | – 526 480,02 | 0,00 | – 526 480,02 |
| Rural Development EAFRD (2014-2020) Investment - public beneficiaries | 2016 | Selection of the beneficiaries process does not prioritise in order to support only those that best fulfil the objectives of the RDP | FLAT RATE | 5,00 % | EUR | – 34 620,08 | 0,00 | – 34 620,08 |
| | | | | Total FI: | EUR | – 1 195 009,76 | 0,00 | – 1 195 009,76 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| FR | Certification | 2014 | EAFRD financial error No 1 | ONE OFF | | EUR | – 216,18 | 0,00 | – 216,18 |
| Certification | 2014 | EAFRD financial error No 106 | ONE OFF | | EUR | – 1 089,43 | 0,00 | – 1 089,43 |
| Certification | 2014 | EAFRD financial error No 131 | ONE OFF | | EUR | – 265,77 | – 25,45 | – 240,32 |
| Certification | 2014 | EAFRD financial error No 138 | ONE OFF | | EUR | – 3 239,4 | 0,00 | – 3 239,4 |
| Certification | 2014 | EAFRD financial error No 150 | ONE OFF | | EUR | – 5,73 | 0,00 | – 5,73 |
| Certification | 2014 | EAFRD financial error No 41 | ONE OFF | | EUR | – 28 132,45 | 0,00 | – 28 132,45 |
| Certification | 2014 | EAFRD financial error No 49 | ONE OFF | | EUR | – 11,64 | – 1,12 | – 10,52 |
| Certification | 2014 | EAFRD financial error No 50 | ONE OFF | | EUR | – 2 891,42 | – 276,81 | – 2 614,61 |
| Certification | 2014 | EAFRD financial error No 51 | ONE OFF | | EUR | – 5 600,0 | – 536,11 | – 5 063,89 |
| Certification | 2014 | EAFRD financial error No 57 | ONE OFF | | EUR | – 504,51 | – 48,30 | – 456,21 |
| Certification | 2014 | EAFRD financial error No 60 | ONE OFF | | EUR | – 80 598,0 | 0,00 | – 80 598,0 |
| Rural Development EAFRD (2014-2020) measures subject to IACS | 2015 | ICHN 2014 - Sufficient quality of on-the-spot controls - appropriate verification of the commitments - assessment of the livestock density during the on-the-spot checks | ESTIMATED BY AMOUNT | | EUR | – 12 710 673,46 | – 8 651 399,66 | – 4 059 273,8 |
| Certification | 2014 | Lack of diligence in recovery | ONE OFF | | EUR | – 833 708,09 | 0,00 | – 833 708,09 |
| Rural Development EAFRD (2014-2020) measures subject to IACS | 2015 | PHAE 2014 - Sufficient quality of on-the-spot controls - appropriate verification of the commitments - assessment of the livestock density during the on-the-spot checks | ESTIMATED BY AMOUNT | | EUR | – 1 553 534,09 | – 1 553 534,09 | 0,00 |
| | | | | Total FR: | EUR | – 15 220 470,17 | – 10 205 821,54 | – 5 014 648,63 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| GB | Rural Development EAFRD Investment - private beneficiaries | 2014 | Deficiencies in verification of Reasonableness of costs (M123, M312) and in in-situ visits (M121, transitional measures) | FLAT RATE | 5,00 % | EUR | – 325 626,46 | 0,00 | – 325 626,46 |
| Rural Development EAFRD (2014-2020) Investment - private beneficiaries | 2015 | Deficiencies in verification of Reasonableness of costs (M123, M312) and in in-situ visits (M121, transitional measures) | FLAT RATE | 5,00 % | EUR | – 248 414,98 | 0,00 | – 248 414,98 |
| Rural Development EAFRD (2014-2020) forestry measures | 2016 | Deficiencies in verification of Reasonableness of costs (M123, M312) and in in-situ visits (M121, transitional measures) | FLAT RATE | 5,00 % | EUR | – 3 342,25 | 0,00 | – 3 342,25 |
| Rural Development EAFRD (2014-2020) Investment - private beneficiaries | 2016 | Deficiencies in verification of Reasonableness of costs (M123, M312) and in in-situ visits (M121, transitional measures) | FLAT RATE | 5,00 % | EUR | – 17 320,23 | 0,00 | – 17 320,23 |
| Rural Development EAFRD Leader | 2015 | EAFRD non-IACS: sample reviewed in the substantive testing (one-off financial correction)-RD programme 2007-2013 | ONE OFF | | EUR | – 63 131,31 | 0,00 | – 63 131,31 |
| | | | | Total GB: | EUR | – 657 835,23 | 0,00 | – 657 835,23 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| GR | Certification | 2015 | EAFRD Non IACS - sample reviewed in the substantive testing (one-off financial correction) | ONE OFF | | EUR | – 99 353,26 | – 673,55 | – 98 679,71 |
| | | | | Total GR: | EUR | – 99 353,26 | – 673,55 | – 98 679,71 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| HU | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2011 | Deficiencies in key control related to management and control of M142 - duration of support. | ESTIMATED BY AMOUNT | | EUR | – 3 102 022,7 | 0,00 | – 3 102 022,7 |
| Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2012 | Deficiencies in key control related to management and control of M142 - duration of support. | ESTIMATED BY AMOUNT | | EUR | – 10 804 018,11 | 0,00 | – 10 804 018,11 |
| Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2013 | Deficiencies in key control related to management and control of M142 - duration of support. | ESTIMATED BY AMOUNT | | EUR | – 5 087 630,41 | 0,00 | – 5 087 630,41 |
| Rural Development EAFRD (2014-2020) Measures with flat-rate support | 2015 | Deficiencies in key control related to management and control of M142 - duration of support. | ESTIMATED BY AMOUNT | | EUR | – 2 330 804,65 | 0,00 | – 2 330 804,65 |
| Rural Development EAFRD (2014-2020) Measures with flat-rate support | 2016 | Deficiencies in key control related to management and control of M142 - duration of support. | ESTIMATED BY AMOUNT | | EUR | – 841 528,08 | 0,00 | – 841 528,08 |
| Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2011 | Deficiencies in key control related to management and control of M142 - eligibility criteria | FLAT RATE | 5,00 % | EUR | – 224 850,19 | – 155 101,14 | – 69 749,05 |
| Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2012 | Deficiencies in key control related to management and control of M142 - eligibility criteria | FLAT RATE | 5,00 % | EUR | – 695 297,84 | – 540 200,91 | – 155 096,93 |
| Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2013 | Deficiencies in key control related to management and control of M142 - eligibility criteria | FLAT RATE | 5,00 % | EUR | – 286 488,68 | – 254 381,52 | – 32 107,16 |
| Rural Development EAFRD Axis 1 - Measures with flat rate support | 2014 | Deficiencies in key controls related to management and control of M142 - eligibility criteria | FLAT RATE | 5,00 % | EUR | – 382 937,22 | – 295 655,73 | – 87 281,49 |
| Rural Development EAFRD (2014-2020) Measures with flat-rate support | 2015 | Deficiencies in key controls related to management and control of M142 - eligibility criteria | FLAT RATE | 5,00 % | EUR | – 156 267,78 | – 116 540,23 | – 39 727,55 |
| Rural Development EAFRD (2014-2020) Measures with flat-rate support | 2016 | Deficiencies in key controls related to management and control of M142 - eligibility criteria | FLAT RATE | 5,00 % | EUR | – 48 652,3 | – 42 076,4 | – 6 575,9 |
| Rural Development EAFRD Axis 1 - Measures with flat rate support | 2014 | deficiency in key control - duration of support | ESTIMATED BY AMOUNT | | EUR | – 5 913 114,58 | 0,00 | – 5 913 114,58 |
| | | | | Total HU: | EUR | – 29 873 612,54 | – 1 403 955,93 | – 28 469 656,61 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| IT | Accreditation Paying Agency | 2014 | Absence of reperformance controls by Agea on EAFRD IACS | FLAT RATE | 2,00 % | EUR | – 1 359 927,42 | 0,00 | – 1 359 927,42 |
| Accreditation Paying Agency | 2015 | Absence of reperformance controls by Agea on EAFRD IACS | FLAT RATE | 2,00 % | EUR | – 5 767 406,83 | 0,00 | – 5 767 406,83 |
| Accreditation Paying Agency | 2016 | Absence of reperformance controls by Agea on EAFRD IACS | FLAT RATE | 2,00 % | EUR | – 3 720 952,06 | 0,00 | – 3 720 952,06 |
| Accreditation Paying Agency | 2007 | Debt Management: paper files prior to FY2010 not recorded in the system for EAFRD | ONE OFF | | EUR | – 218 915,6 | 0,00 | – 218 915,6 |
| Accreditation Paying Agency | 2008 | Debt Management: paper files prior to FY2010 not recorded in the system for EAFRD | ONE OFF | | EUR | – 826 684,32 | 0,00 | – 826 684,32 |
| Accreditation Paying Agency | 2009 | Debt Management: paper files prior to FY2010 not recorded in the system for EAFRD | ONE OFF | | EUR | – 589 631,9 | 0,00 | – 589 631,9 |
| Accreditation Paying Agency | 2010 | Debt Management: paper files prior to FY2010 not recorded in the system for EAFRD | ONE OFF | | EUR | – 971 562,29 | 0,00 | – 971 562,29 |
| Rural Development EAFRD (2014-2020) Investment - private beneficiaries | 2015 | Ineligible amounts (fraud) paid to beneficiary L.O. and other projects under M121 approved by the same inspector | ONE OFF | | EUR | – 1 071 801,22 | 0,00 | – 1 071 801,22 |
| Rural Development EAFRD (2014-2020) Measures with flat-rate support | 2015 | Ineligible amounts (fraud) paid to beneficiary L.O. under M112 | ONE OFF | | EUR | – 21 000,0 | 0,00 | – 21 000,0 |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2011 | Ineligible amounts paid for projects under M121 | FLAT RATE | 2,52 % | EUR | – 91 005,25 | – 91 005,25 | 0,00 |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2012 | Ineligible amounts paid for projects under M121 | FLAT RATE | 2,52 % | EUR | – 30 627,55 | – 30 627,55 | 0,00 |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2013 | Ineligible amounts paid for projects under M121 | FLAT RATE | 2,52 % | EUR | – 236 521,0 | – 236 521,0 | 0,00 |
| Rural Development EAFRD Investment - private beneficiaries | 2014 | Ineligible amounts paid for projects under M121 | FLAT RATE | 2,52 % | EUR | – 21 659,14 | 0,00 | – 21 659,14 |
| Rural Development EAFRD (2014-2020) Investment - private beneficiaries | 2015 | Ineligible amounts paid for projects under M121 | FLAT RATE | 2,52 % | EUR | – 514 365,17 | 0,00 | – 514 365,17 |
| Rural Development EAFRD (2014-2020) Investment - private beneficiaries | 2016 | Ineligible amounts paid for projects under M121 | FLAT RATE | 2,52 % | EUR | – 514 416,77 | 0,00 | – 514 416,77 |
| Rural Development EAFRD (2014-2020) Investment - private beneficiaries | 2016 | Ineligible amounts paid for transitional expenditure (follow up: projects under M121) | FLAT RATE | 2,52 % | EUR | – 107 498,3 | 0,00 | – 107 498,3 |
| Rural Development EAFRD (2014-2020) Investment - private beneficiaries | 2017 | Ineligible amounts paid for transitional expenditure (follow up: projects under M121) | FLAT RATE | 2,52 % | EUR | – 164 372,47 | 0,00 | – 164 372,47 |
| | | | | Total IT: | EUR | – 16 228 347,29 | – 358 153,8 | – 15 870 193,49 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| RO | Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2014 | Incorrect payment rates - FY2014 - sub-measure 3a | ONE OFF | | EUR | – 818 013,62 | – 15 198,83 | – 802 814,79 |
| Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2014 | Incorrect payment rates - FY2014 - sub-measure 3b | ONE OFF | | EUR | – 4 576 407,63 | 0,00 | – 4 576 407,63 |
| Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2014 | Incorrect payment rates - FY2014 - sub-measure 4b | ONE OFF | | EUR | – 9 560 314,82 | – 177 632,27 | – 9 382 682,55 |
| Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2014 | Incorrect payment rates - FY2014 - sub-measure 5a | ONE OFF | | EUR | – 1 727 302,8 | – 32 093,58 | – 1 695 209,22 |
| Rural Development EAFRD (2014-2020) measures subject to IACS | 2015 | Incorrect payment rates - FY2015 - sub-measure 1a | ESTIMATED BY AMOUNT | | EUR | – 5 533 253,66 | 0,00 | – 5 533 253,66 |
| Rural Development EAFRD (2014-2020) measures subject to IACS | 2015 | Incorrect payment rates - FY2015 - sub-measure 3a | ONE OFF | | EUR | – 1 588 178,57 | 0,00 | – 1 588 178,57 |
| Rural Development EAFRD (2014-2020) measures subject to IACS | 2015 | Incorrect payment rates - FY2015 - sub-measure 3b | ONE OFF | | EUR | – 4 489 089,72 | 0,00 | – 4 489 089,72 |
| Rural Development EAFRD (2014-2020) measures subject to IACS | 2015 | Incorrect payment rates - FY2015 - sub-measure 4b | ONE OFF | | EUR | – 10 657 012,37 | 0,00 | – 10 657 012,37 |
| Rural Development EAFRD (2014-2020) measures subject to IACS | 2015 | Incorrect payment rates - FY2015 - sub-measure 5a | ONE OFF | | EUR | – 2 969 317,38 | 0,00 | – 2 969 317,38 |
| Rural Development EAFRD (2014-2020) measures subject to IACS | 2016 | Incorrect payment rates - FY2016 - sub-measure 1a | ESTIMATED BY AMOUNT | | EUR | – 7 651 592,95 | 0,00 | – 7 651 592,95 |
| Rural Development EAFRD (2014-2020) measures subject to IACS | 2016 | Incorrect payment rates - FY2016 - sub-measure 3a | ONE OFF | | EUR | 7 970,4 | 0,00 | 7 970,4 |
| Rural Development EAFRD (2014-2020) measures subject to IACS | 2016 | Incorrect payment rates - FY2016 - sub-measure 3b | ONE OFF | | EUR | – 1 497,68 | 0,00 | – 1 497,68 |
| Rural Development EAFRD (2014-2020) measures subject to IACS | 2016 | Incorrect payment rates - FY2016 - sub-measure 4b | ONE OFF | | EUR | – 8 689 604,28 | 0,00 | – 8 689 604,28 |
| Rural Development EAFRD (2014-2020) measures subject to IACS | 2016 | Incorrect payment rates - FY2016 - sub-measure 5a | ONE OFF | | EUR | – 463 232,49 | 0,00 | – 463 232,49 |
| Certification | 2014 | Known error in EAFRD IACS | ONE OFF | | EUR | – 60 838,46 | – 304,19 | – 60 534,27 |
| Certification | 2014 | MLE EAFRD NON-IACS | ESTIMATED BY AMOUNT | | EUR | – 13 424 095,76 | – 722 370,47 | – 12 701 725,29 |
| Certification | 2014 | MLE EARDF IACS | ESTIMATED BY AMOUNT | | EUR | – 5 447 940,85 | – 7 258,11 | – 5 440 682,74 |
| Rural Development EAFRD (2014-2020) Measures with flat-rate support | 2015 | weakness in a key control | ONE OFF | | EUR | – 100 833,0 | 0,00 | – 100 833,0 |
| Rural Development EAFRD (2014-2020) Measures with flat-rate support | 2016 | weakness in a key control | ONE OFF | | EUR | – 64 467,0 | 0,00 | – 64 467,0 |
| | | | | Total RO: | EUR | – 77 815 022,64 | – 954 857,45 | – 76 860 165,19 |