| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| BE | Clearance of Accounts - Financial Clearance | 2017 | administrative error (p.105 du CB report) | ONE OFF | | EUR | - 497,41 | 0,00 | - 497,41 |
| Clearance of Accounts - Financial Clearance | 2017 | over estimation on expenditure (prg. 5.3.4 of CB report) | ONE OFF | | EUR | - 597,14 | 0,00 | - 597,14 |
| School Fruit Scheme | 2017 | School Scheme for SPW (Service Public Wallonie) | ONE OFF | | EUR | - 76 658,15 | 0,00 | - 76 658,15 |
| | | | | Total BE: | EUR | - 77 752,7 | 0,00 | - 77 752,7 |
| BG | Cross-compliance | 2016 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2015 | FLAT RATE | 5,00 % | EUR | -1 006 053,47 | - 465,49 | -1 005 587,98 |
| Cross-compliance | 2017 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2015 | FLAT RATE | 5,00 % | EUR | - 1 943,57 | 0,00 | - 1 943,57 |
| Cross-compliance | 2018 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2015 | FLAT RATE | 5,00 % | EUR | - 86,08 | 0,00 | - 86,08 |
| Cross-compliance | 2015 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2016 | FLAT RATE | 5,00 % | EUR | - 13 495,9 | 0,00 | - 13 495,9 |
| Cross-compliance | 2016 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2016 | FLAT RATE | 5,00 % | EUR | - 1 392,6 | - 5,43 | - 1 387,17 |
| Cross-compliance | 2017 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2016 | FLAT RATE | 5,00 % | EUR | - 1 108 875,35 | 0,00 | -1 108 875,35 |
| Cross-compliance | 2018 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2016 | FLAT RATE | 5,00 % | EUR | - 2 508,66 | 0,00 | - 2 508,66 |
| Other Direct Aids | 2018 | Insufficient level of OTSC | ONE OFF | | EUR | - 69 316,19 | 0,00 | - 69 316,19 |
| Voluntary Coupled Support | 2018 | Insufficient level of OTSC | ONE OFF | | EUR | - 143 052,2 | 0,00 | - 143 052,2 |
| Fruit and Vegetables - Exceptional support measures | 2015 | Reimbursement due to double recovery of reductions FY 2015 | ONE OFF | | EUR | 6 590,91 | 0,00 | 690,91 |
| | | | | Total BG: | EUR | -2 340 133,11 | - 470,92 | -2 339 662,19 |
| CY | Voluntary Coupled Support | 2017 | Weak on-the-spot check - minimum control rate not reached - claim year 2016 - measure 1 | ONE OFF | | EUR | - 45 645,68 | 0,00 | - 45 645,68 |
| Voluntary Coupled Support | 2017 | Weak on-the-spot check - minimum control rate not reached - claim year 2016 - measure 3 | ONE OFF | | EUR | - 11 476,64 | 0,00 | - 11 476,64 |
| | | | | Total CY: | EUR | - 57 122,32 | 0,00 | - 57 122,32 |
| CZ | School Fruit Scheme | 2016 | Deficiencies in key control ‘Performance of on-the-spot checks of sufficient quality’ FY2016 and FY2017 | FLAT RATE | 5,00 % | EUR | - 189 042,66 | 0,00 | - 189 042,66 |
| School Fruit Scheme | 2017 | Deficiencies in key control ‘Performance of on-the-spot checks of sufficient quality’ FY2016 and FY2017 | FLAT RATE | 5,00 % | EUR | - 195 157,27 | 0,00 | - 195 157,27 |
| School Fruit Scheme | 2018 | Deficiencies in key control ‘Performance of on-the-spot checks of sufficient quality’ FY2018 | FLAT RATE | 5,00 % | EUR | - 18 547,93 | 0,00 | - 18 547,93 |
| | | | | Total CZ: | EUR | - 402 747,86 | 0,00 | - 402 747,86 |
| DE | Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | Actions not implemented - OP 2015 | ONE OFF | | EUR | - 18 715,44 | 0,00 | - 18 715,44 |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | Actions not implemented OP 2016 | ONE OFF | | EUR | - 114,70 | 0,00 | - 114,70 |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | Carry over - ineligible amount FY 2016 | ONE OFF | | EUR | - 62 468,92 | 0,00 | - 62 468,92 |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | Carry over - ineligible expenditure FY 2017 | ONE OFF | | EUR | - 2 593,24 | 0,00 | - 2 593,24 |
| Irregularities | 2017 | compliance testing and substantive testing of Annexes II and III and known errors (annual sanctions) | ONE OFF | | EUR | - 70 522,63 | 0,00 | - 70 522,63 |
| Certification | 2017 | Differences in debts' reconciliation EAGF | ONE OFF | | EUR | - 32 117,63 | 0,00 | - 32 117,63 |
| Clearance of Accounts - Financial Clearance | 2017 | Financial errors found in substantive testing on EAGF (annex 1 of CB report) | ONE OFF | | EUR | - 205,77 | 0,00 | - 205,77 |
| Certification | 2017 | Individual errors in EAGF | ONE OFF | | EUR | - 347 912,42 | 0,00 | - 347 912,42 |
| | | | | Total DE: | EUR | - 534 650,75 | 0,00 | - 534 650,75 |
| ES | Wine - Investment | 2015 | Absence of checks on the soundness of estimates FY 2015 | FLAT RATE | 10,00 % | EUR | - 91 783,15 | 0,00 | - 91 783,15 |
| Wine - Investment | 2016 | Absence of checks on the soundness of estimates FY 2016 | FLAT RATE | 10,00 % | EUR | - 143 195,41 | 0,00 | - 143 195,41 |
| Wine - Investment | 2017 | Absence of checks on the soundness of estimates FY 2017 | FLAT RATE | 10,00 % | EUR | - 83 928,98 | 0,00 | - 83 928,98 |
| Wine - Investment | 2015 | Actions paid not included in Support Applicatoin - FY 2015 | ONE OFF | | EUR | - 179 674,57 | 0,00 | - 179 674,57 |
| Wine - Investment | 2016 | Actions paid not included in Support Applicatoin - FY 2016 | ONE OFF | | EUR | - 477 034,0 | 0,00 | - 477 034,0 |
| Wine - Investment | 2015 | Deficiency control of replacement of barrels | FLAT RATE | 5,00 % | EUR | - 20 659,11 | 0,00 | - 20 659,11 |
| Wine - Investment | 2016 | Deficiency in control replacement barrels FY 2016 | FLAT RATE | 5,00 % | EUR | - 58 234,92 | 0,00 | - 58 234,92 |
| | | | | Total ES: | EUR | -1 054 510,14 | 0,00 | -1 054 510,14 |
| FR | Irregularities | 2015 | Application de sanction en cas d'intentionnalité | ONE OFF | | EUR | -1 915 954,75 | - 353 235,44 | -1 562 719,31 |
| Irregularities | 2016 | Application de sanction en cas d'intentionnalité | ONE OFF | | EUR | -1 793 774,28 | - 469 942,73 | -1 323 831,55 |
| Irregularities | 2017 | Application de sanction en cas d'intentionnalité | ONE OFF | | EUR | -1 435 446,92 | 0,00 | -1 435 446,92 |
| Other Direct Aid - POSEI (2014+) | 2016 | Contrôles administratifs exhaustifs insuffisants FY2016 | FLAT RATE | 5,00 % | EUR | - 400 907,21 | - 44 784,16 | - 356 123,05 |
| Other Direct Aid - POSEI (2014+) | 2017 | Contrôles administratifs exhaustifs insuffisants FY2017 | FLAT RATE | 5,00 % | EUR | - 448 715,16 | 0,00 | - 448 715,16 |
| Other Direct Aid - POSEI (2014+) | 2018 | Contrôles administratifs exhaustifs insuffisants FY2018 | FLAT RATE | 5,00 % | EUR | - 453 373,17 | 0,00 | - 453 373,17 |
| Wine - Promotion on third country markets | 2015 | Weakness in key controls on administrative checks and on OTSC. Absence of risk analysis. | FLAT RATE | 7,00 % | EUR | - 177 746,45 | 0,00 | - 177 746,45 |
| Wine - Promotion on third country markets | 2016 | Weakness in key controls on administrative checks and on OTSC. Absence of risk analysis. | FLAT RATE | 7,00 % | EUR | - 205 303,65 | - 54 653,76 | - 150 649,89 |
| Wine - Promotion on third country markets | 2017 | Weakness in key controls on administrative checks and on OTSC. Absence of risk analysis. | FLAT RATE | 7,00 % | EUR | - 32 754,65 | 0,00 | - 32 754,65 |
| | | | | Total FR: | EUR | -6 863 976,24 | - 922 616,09 | -5 941 360,15 |
| GB | Entitlements | 2016 | BPS calculation not finalised/notified - impact on BPS 2015 | ONE OFF | | EUR | - 72 690,2 | - 416,38 | - 72 273,82 |
| Entitlements | 2017 | BPS calculation not finalised/notified - impact on BPS 2016 | ONE OFF | | EUR | - 125 141,46 | - 746,55 | - 124 394,91 |
| Decoupled Direct Aids | 2016 | BPS calculation not finalised/notified - impact on greening 2015 | ONE OFF | | EUR | - 34 726,5 | - 334,36 | - 34 392,14 |
| Decoupled Direct Aids | 2017 | BPS calculation not finalised/notified - impact on greening 2016 | ONE OFF | | EUR | - 53 070,85 | - 507,58 | - 52 563,27 |
| Decoupled Direct Aids | 2016 | BPS calculation not finalised/notified - impact on YF 2015 | ONE OFF | | EUR | - 621,92 | - 3,56 | - 618,36 |
| Decoupled Direct Aids | 2017 | BPS calculation not finalised/notified - impact on YF 2016 | ONE OFF | | EUR | - 105,86 | - 0,63 | - 105,23 |
| Entitlements | 2016 | Checks of the active farmer status - impact on BPS 2015 | ONE OFF | | EUR | - 30 199,79 | - 172,99 | - 30 026,8 |
| Entitlements | 2017 | Checks of the active farmer status - impact on BPS 2016 | ONE OFF | | EUR | - 110 341,24 | - 658,26 | - 109 682,98 |
| Entitlements | 2018 | Checks of the active farmer status - impact on BPS 2017 | FLAT RATE | 2,00 % | EUR | - 53 909,19 | 0,00 | - 53 909,19 |
| Decoupled Direct Aids | 2016 | Checks of the active farmer status - impact on greening 2015 | ONE OFF | | EUR | - 13 142,45 | - 126,54 | - 13 015,91 |
| Decoupled Direct Aids | 2017 | Checks of the active farmer status - impact on greening 2016 | ONE OFF | | EUR | - 46 208,88 | - 441,95 | - 45 766,93 |
| Decoupled Direct Aids | 2018 | Checks of the active farmer status - impact on greening 2017 | FLAT RATE | 2,00 % | EUR | - 22 855,89 | 0,00 | - 22 855,89 |
| Decoupled Direct Aids | 2016 | Checks of the active farmer status - impact on YF 2015 | ONE OFF | | EUR | - 107,06 | - 0,61 | - 106,45 |
| Decoupled Direct Aids | 2017 | Checks of the active farmer status - impact on YF 2016 | ONE OFF | | EUR | - 294,97 | - 1,76 | - 293,21 |
| Decoupled Direct Aids | 2018 | Checks of the active farmer status - impact on YF 2017 | FLAT RATE | 2,00 % | EUR | - 44,17 | 0,00 | - 44,17 |
| Entitlements | 2016 | Checks on the establishment of PE - impact on BPS 2015 | ONE OFF | | EUR | - 23 659,93 | - 135,53 | - 23 524,4 |
| Entitlements | 2017 | Checks on the establishment of PE - impact on BPS 2016 | ONE OFF | | EUR | - 24 133,52 | - 143,97 | - 23 989,55 |
| Entitlements | 2018 | Checks on the establishment of PE - impact on BPS 2017 | ONE OFF | | EUR | - 24 851,63 | 0,00 | - 24 851,63 |
| Decoupled Direct Aids | 2016 | Checks on the establishment of PE - impact on greening 2015 | ONE OFF | | EUR | - 10 490,85 | - 101,01 | - 10 389,84 |
| Decoupled Direct Aids | 2017 | Checks on the establishment of PE - impact on greening 2016 | ONE OFF | | EUR | - 10 700,16 | - 102,34 | - 10 597,82 |
| Decoupled Direct Aids | 2018 | Checks on the establishment of PE - impact on greening 2017 | ONE OFF | | EUR | - 10 697,48 | 0,00 | - 10 697,48 |
| Entitlements | 2017 | Weakness in the definition of Active Farmer- connected companies (BPS) | ONE OFF | | EUR | -1 028 190,68 | 0,00 | -1 028 190,68 |
| Decoupled Direct Aids | 2017 | Weakness in the definition of Active Farmer- connected companies (Greening) | ONE OFF | | EUR | - 560 949,25 | 0,00 | - 560 949,25 |
| Voluntary Coupled Support | 2017 | Weakness in the definition of Active Farmer- connected companies (VCS01) | ONE OFF | | EUR | - 40 185,21 | 0,00 | - 40 185,21 |
| Voluntary Coupled Support | 2017 | Weakness in the definition of Active Farmer- connected companies (VCS02) | ONE OFF | | EUR | - 8 468,96 | 0,00 | - 8 468,96 |
| Voluntary Coupled Support | 2017 | Weakness in the definition of Active Farmer- connected companies (VCS03) | ONE OFF | | EUR | - 96 566,25 | 0,00 | - 96 566,25 |
| Decoupled Direct Aids | 2017 | Weakness in the definition of Active Farmer- connected companies (YFS) | ONE OFF | | EUR | - 3 447,83 | 0,00 | - 3 447,83 |
| X1 | | | | | Total GB: | EUR | - 2 405 802,18 | - 3 894,02 | - 2 401 908,16 |
| HR | Decoupled Direct Aids | 2017 | Incorrect calculation of administrative penalties | ONE OFF | | EUR | - 84 324,37 | 0,00 | - 84 324,37 |
| Decoupled Direct Aids | 2016 | Minimum control rate for on-the-spot checks not reached | ONE OFF | | EUR | - 35 671,36 | 0,00 | - 35 671,36 |
| Decoupled Direct Aids | 2017 | Minimum control rate for on-the-spot checks not reached | ONE OFF | | EUR | - 35 671,36 | 0,00 | - 35 671,36 |
| Decoupled Direct Aids | 2018 | Minimum control rate for on-the-spot checks not reached | ONE OFF | | EUR | - 35 671,36 | 0,00 | - 35 671,36 |
| Decoupled Direct Aids | 2016 | Weak check of the recovery of payment entitlements | ONE OFF | | EUR | - 325,70 | 0,00 | - 325,70 |
| Decoupled Direct Aids | 2017 | Weak check of the recovery of payment entitlements | ONE OFF | | EUR | - 580,06 | 0,00 | - 580,06 |
| Decoupled Direct Aids | 2016 | Weak check of the status of the farmer (National Reserve) | ONE OFF | | EUR | - 8 016,98 | 0,00 | - 8 016,98 |
| Decoupled Direct Aids | 2017 | Weak check of the status of the farmer (National Reserve) | ONE OFF | | EUR | - 7 212,34 | 0,00 | - 7 212,34 |
| Decoupled Direct Aids | 2016 | Weak check of the status of the farmer (YFS) | ONE OFF | | EUR | - 18 828,55 | 0,00 | - 18 828,55 |
| Decoupled Direct Aids | 2017 | Weak check of the status of the farmer (YFS) | ONE OFF | | EUR | - 25 056,29 | 0,00 | - 25 056,29 |
| Decoupled Direct Aids | 2016 | Weak check of the value of payment entitlements | ONE OFF | | EUR | - 37 401,73 | 0,00 | - 37 401,73 |
| Decoupled Direct Aids | 2017 | Weak check of the value of payment entitlements | ONE OFF | | EUR | - 103 179,76 | 0,00 | - 103 179,76 |
| Decoupled Direct Aids | 2017 | Weak check on landscape features | ONE OFF | | EUR | - 11 057,33 | 0,00 | - 11 057,33 |
| Decoupled Direct Aids | 2018 | Weak check on landscape features | ONE OFF | | EUR | - 4 390,01 | 0,00 | - 4 390,01 |
| Decoupled Direct Aids | 2018 | Weak check on organic farmers | ONE OFF | | EUR | - 3 480,59 | 0,00 | - 3 480,59 |
| Decoupled Direct Aids | 2016 | Weak check on permanent grassland | ONE OFF | | EUR | - 1 445,37 | 0,00 | - 13 445,37 |
| Decoupled Direct Aids | 2017 | Weak check on permanent grassland | ONE OFF | | EUR | - 5 470,77 | 0,00 | - 5 470,77 |
| Decoupled Direct Aids | 2018 | Weak check on permanent grassland | ONE OFF | | EUR | - 4 819,93 | 0,00 | - 4 819,93 |
| Decoupled Direct Aids | 2016 | Weak check on retroactive recovery | ONE OFF | | EUR | - 485 129,84 | 0,00 | - 485 129,84 |
| Decoupled Direct Aids | 2017 | Weak check on retroactive recovery | ONE OFF | | EUR | - 277 225,31 | 0,00 | - 277 225,31 |
| Decoupled Direct Aids | 2018 | Weak check on retroactive recovery | ONE OFF | | EUR | - 16 508,26 | 0,00 | - 16 508,26 |
| | | | | Total HR: | EUR | -1 213 467,27 | 0,00 | -1 213 467,27 |
| HU | Decoupled Direct Aids | 2016 | OTSC level insufficient | ONE OFF | | EUR | - 484 117,64 | 0,00 | - 484 117,64 |
| Decoupled Direct Aids | 2016 | OTSC quality EFA incorrectly identified | ONE OFF | | EUR | - 11 871,24 | 0,00 | - 11 871,24 |
| Decoupled Direct Aids | 2017 | OTSC quality EFA incorrectly identified | ONE OFF | | EUR | - 2 572,84 | 0,00 | - 2 572,84 |
| | | | | Total HU: | EUR | - 498 561,72 | 0,00 | - 498 561,72 |
| IE | Decoupled Direct Aids | 2016 | Weaknesses LPIS | ESTIMATED BY AMOUNT | | EUR | -1 132 326,7 | 0,00 | -1 132 326,7 |
| Decoupled Direct Aids | 2017 | Weaknesses LPIS | ESTIMATED BY AMOUNT | | EUR | -1 089 743,91 | 0,00 | -1 089 743,91 |
| Decoupled Direct Aids | 2018 | Weaknesses LPIS | ESTIMATED BY AMOUNT | | EUR | - 633 104,48 | 0,00 | - 633 104,48 |
| | | | | Total IE: | EUR | -2 855 175,09 | 0,00 | -2 855 175,09 |
| IT | Decoupled Direct Aids | 2016 | Comprehensive correction for all findings | FLAT RATE | 2,00 % | EUR | -68 685 227,76 | - 166 676,14 | -68 518 551,62 |
| Voluntary Coupled Support Area Based | 2016 | Comprehensive correction for all findings | FLAT RATE | 2,00 % | EUR | -3 690 568,93 | - 262,10 | -3 690 306,83 |
| Decoupled Direct Aids | 2017 | Comprehensive correction for all findings | FLAT RATE | 2,00 % | EUR | -65 482 175,39 | - 5 116,81 | -65 477 058,61 |
| Reimbursement of direct aids in relation to financial discipline | 2017 | Comprehensive correction for all findings | FLAT RATE | 2,00 % | EUR | - 754 110,44 | - 1,21 | - 754 109,23 |
| Voluntary Coupled Support | 2017 | Comprehensive correction for all findings | FLAT RATE | 2,00 % | EUR | -3 811 472,84 | - 0,27 | -3 811 472,58 |
| Decoupled Direct Aids | 2018 | Comprehensive correction for all findings | FLAT RATE | 2,00 % | EUR | - 830 757,67 | - 127,68 | - 830 629,95 |
| Reimbursement of direct aids in relation to financial discipline | 2018 | Comprehensive correction for all findings | FLAT RATE | 2,00 % | EUR | - 730 282,2 | 0,00 | - 730 282,2 |
| Voluntary Coupled Support | 2018 | Comprehensive correction for all findings | FLAT RATE | 2,00 % | EUR | - 111 868,12 | 0,00 | - 111 868,12 |
| Cross-compliance | 2016 | Deficient I&R checks under SMR 7 - CY 2015 | FLAT RATE | 2,00 % | EUR | - 208 203,54 | 0,00 | - 208 203,54 |
| Cross-compliance | 2017 | Deficient I&R checks under SMR 7 - CY 2015 | FLAT RATE | 2,00 % | EUR | - 4 103,38 | 0,00 | - 4 103,38 |
| Cross-compliance | 2018 | Deficient I&R checks under SMR 7 - CY 2015 | FLAT RATE | 2,00 % | EUR | - 3 627,62 | 0,00 | - 3 627,62 |
| Cross-compliance | 2017 | Deficient I&R checks under SMR 7 - CY 2016 | FLAT RATE | 2,00 % | EUR | - 315 751,97 | 0,00 | - 315 751,97 |
| Cross-compliance | 2018 | Deficient I&R checks under SMR 7 - CY 2016 | FLAT RATE | 2,00 % | EUR | - 10 223,0 | 0,00 | - 10 223,0 |
| Certification | 2017 | Known errors in the EAGF | ONE OFF | | EUR | - 4 834,89 | 0,00 | - 4 834,89 |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2014 | OP 2013 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations | FLAT RATE | 5,00 % | EUR | -1 015 887,56 | 0,00 | -1 015 887,56 |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2015 | OP 2013 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations | FLAT RATE | 5,00 % | EUR | - 4 241,09 | 0,00 | - 4 241,09 |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | OP 2013 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations | FLAT RATE | 5,00 % | EUR | - 1 110,78 | 0,00 | - 1 110,78 |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2014 | OP 2014 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations | FLAT RATE | 5,00 % | EUR | - 170 533,71 | 0,00 | - 170 533,71 |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2015 | OP 2014 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations | FLAT RATE | 5,00 % | EUR | -2 522 983,06 | 0,00 | -2 522 983,06 |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | OP 2014 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations | FLAT RATE | 5,00 % | EUR | - 18 839,14 | 0,00 | - 18 839,14 |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | OP 2014 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations | FLAT RATE | 5,00 % | EUR | 3 889,4 | 0,00 | 3 889,4 |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2015 | OP 2015 -FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations | FLAT RATE | 5,00 % | EUR | - 933 283,9 | 0,00 | - 933 283,9 |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | OP 2015 -FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations | FLAT RATE | 5,00 % | EUR | -2 963 312,69 | 0,00 | -2 963 312,69 |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | OP 2015 -FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations | FLAT RATE | 5,00 % | EUR | - 3 941,19 | 0,00 | - 3 941,19 |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | OP 2016 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations | FLAT RATE | 5,00 % | EUR | - 649 642,58 | 0,00 | - 649 642,58 |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | OP 2016 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations | FLAT RATE | 5,00 % | EUR | -2 770 183,74 | 0,00 | -2 770 183,74 |
| | | | | Total IT: | EUR | -155 693 277,79 | - 172 184,21 | -155 521 093,58 |
| LU | Decoupled Direct Aids | 2016 | Weak check on landscape features - CY2015 - BPS | ONE OFF | | EUR | - 4 732,24 | - 11,14 | - 4 721,1 |
| Decoupled Direct Aids | 2016 | Weak check on landscape features - CY2015 - greening | ONE OFF | | EUR | - 3 798,16 | - 8,94 | - 3 789,22 |
| Decoupled Direct Aids | 2017 | Weak check on landscape features - CY2016 - BPS | ONE OFF | | EUR | - 4 732,24 | 0,00 | - 4 732,24 |
| Decoupled Direct Aids | 2017 | Weak check on landscape features - CY2016 - greening | ONE OFF | | EUR | - 2 604,22 | 0,00 | - 2 604,22 |
| Decoupled Direct Aids | 2018 | Weak check on landscape features - CY2017 -BPS | ONE OFF | | EUR | - 4 732,25 | 0,00 | - 4 732,25 |
| Decoupled Direct Aids | 2018 | Weak check on landscape features - CY2017 - greening | ONE OFF | | EUR | - 19 678,14 | 0,00 | - 19 678,14 |
| Decoupled Direct Aids | 2016 | Weak check on permanent grassland - CY2015 - BPS | ONE OFF | | EUR | - 13 828,0 | - 32,57 | - 13 795,43 |
| Decoupled Direct Aids | 2016 | Weak check on permanent grassland - CY2015 - greening | ONE OFF | | EUR | - 9 378,34 | - 22,09 | - 9 356,25 |
| Decoupled Direct Aids | 2017 | Weaknesses in the on-the-spot checks - CY2016 - BPS | ONE OFF | | EUR | - 11 228,5 | 0,00 | - 11 228,5 |
| Decoupled Direct Aids | 2017 | Weaknesses in the on-the-spot checks - CY2016 - greening | ONE OFF | | EUR | - 5 175,15 | 0,00 | - 5 175,15 |
| Decoupled Direct Aids | 2018 | Weaknesses in the on-the-spot checks - CY2017 -BPS | ONE OFF | | EUR | - 9 785,03 | 0,00 | - 9 785,03 |
| Decoupled Direct Aids | 2018 | Weaknesses in the on-the-spot checks - CY2017 - greening | ONE OFF | | EUR | - 4 021,65 | 0,00 | - 4 021,65 |
| | | | | Total LU: | EUR | - 93 693,92 | - 74,74 | - 93 619,18 |
| MT | Voluntary Coupled Support | 2016 | VCS 1.4 - CY 2015 | ONE OFF | | EUR | - 33 498,88 | - 712,48 | - 32 786,4 |
| Voluntary Coupled Support | 2017 | VCS 1.4 - CY 2015 | ONE OFF | | EUR | - 384,46 | - 47,09 | - 337,37 |
| Voluntary Coupled Support | 2017 | VCS 1.4 - CY 2016 | ONE OFF | | EUR | - 25 238,9 | - 902,82 | - 24 336,08 |
| Voluntary Coupled Support | 2018 | VCS 1.4 - CY 2017 | ONE OFF | | EUR | - 2 306,34 | - 824,30 | - 1 482,04 |
| Voluntary Coupled Support | 2016 | VCS 1.5-1.6 - CY 2015 | FLAT RATE | 3,00 % | EUR | - 57 676,21 | - 88,01 | - 57 588,2 |
| Voluntary Coupled Support | 2017 | VCS 1.5-1.6 - CY 2016 | FLAT RATE | 3,00 % | EUR | - 60 919,52 | - 185,76 | - 60 733,76 |
| Voluntary Coupled Support | 2018 | VCS 1.5-1.6 - CY 2017 | FLAT RATE | 3,00 % | EUR | - 61 345,33 | - 41,35 | - 61 303,98 |
| Cross-compliance | 2016 | CY 2015 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 7 but not SMR 8 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision | FLAT RATE | 2,00 % | EUR | - 3 035,82 | 0,00 | - 3 035,82 |
| Cross-compliance | 2017 | CY 2016 - Beneficiaries subject to the requirements of SMR 7 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision | FLAT RATE | 2,00 % | EUR | - 2 797,27 | 0,00 | - 2 797,27 |
| Cross-compliance | 2018 | CY 2017 - Beneficiaries subject to the requirements of SMR 7 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision | FLAT RATE | 2,00 % | EUR | - 2 853,82 | - 71,68 | - 2 782,14 |
| Cross-compliance | 2016 | CY 2015 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 7 and SMR 8 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures | FLAT RATE | 2,00 % | EUR | - 966,76 | 0,00 | - 966,76 |
| Cross-compliance | 2017 | CY 2016 - Beneficiaries subject to combinations of SMRs - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures | FLAT RATE | 2,00 % | EUR | - 1 104,65 | 0,00 | - 1 104,65 |
| Cross-compliance | 2018 | CY 2017 - Beneficiaries subject to combinations of SMRs - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures | FLAT RATE | 2,00 % | EUR | - 1 186,87 | 0,00 | - 1 186,87 |
| Cross-compliance | 2016 | CY 2015 - Beneficiaries subject to the requirements of SMR 8 only - No evidence of adequate supervision procedures | FLAT RATE | 2,00 % | EUR | - 430,66 | 0,00 | - 430,66 |
| Cross-compliance | 2017 | CY 2016 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 8 and not subject to SMR 7 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures | FLAT RATE | 2,00 % | EUR | - 423,66 | - 0,91 | - 422,75 |
| Cross-compliance | 2018 | CY 2017 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 8 and not subject to SMR 7 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures | FLAT RATE | 2,00 % | EUR | - 412,07 | - 0,12 | - 411,95 |
| | | | | Total MT: | EUR | - 254 581,22 | - 2 874,52 | - 251 706,7 |
| NL | Entitlements | 2016 | Deficiency regarding active farmer status - impact on BPS | ONE OFF | | EUR | -2 627 743,09 | 0,00 | -2 627 743,09 |
| Entitlements | 2017 | Deficiency regarding active farmer status - impact on BPS | ONE OFF | | EUR | - 113 182,27 | 0,00 | - 113 182,27 |
| Decoupled Direct Aids | 2016 | Deficiency regarding active farmer status - impact on Greening | ONE OFF | | EUR | -1 154 421,24 | 0,00 | -1 154 421,24 |
| Decoupled Direct Aids | 2017 | Deficiency regarding active farmer status - impact on Greening | ONE OFF | | EUR | - 46 449,89 | 0,00 | - 46 449,89 |
| Cross Compliance - Recoveries | 2016 | Deficiency regarding active farmer status - impact on Recoveries | ONE OFF | | EUR | 559,36 | 0,00 | 559,36 |
| Irregularities | 2016 | Deficiency regarding active farmer status - impact on Recoveries | ONE OFF | | EUR | 9 603,85 | 0,00 | 9 603,85 |
| Voluntary Coupled Support | 2016 | Deficiency regarding active farmer status - impact on VCS | ONE OFF | | EUR | - 66 023,74 | 0,00 | - 66 023,74 |
| Decoupled Direct Aids | 2016 | Deficiency regarding active farmer status - impact on YF | ONE OFF | | EUR | - 11 566,93 | 0,00 | - 11 566,93 |
| Decoupled Direct Aids | 2017 | Insufficent control rate | ONE OFF | | EUR | - 39 998,52 | 0,00 | - 39 998,52 |
| Decoupled Direct Aids | 2018 | LPIS and other weaknesses | ONE OFF | | EUR | - 166 919,54 | 0,00 | - 166 919,54 |
| Temporary and exceptional support measures | 2016 | Recovery of undue payments R. 2015/1853 (Article 1) | ONE OFF | | EUR | -2 515 000,0 | 0,00 | -2 515 000,0 |
| Decoupled Direct Aids | 2017 | Weaknesses in retroactive recoveries | ONE OFF | | EUR | - 1 888,98 | 0,00 | - 1 888,98 |
| Decoupled Direct Aids | 2016 | Weaknesses in the LPIS | ONE OFF | | EUR | - 10 405,19 | 0,00 | - 10 405,19 |
| Decoupled Direct Aids | 2017 | Weaknesses in the LPIS | ONE OFF | | EUR | - 15 624,74 | 0,00 | - 15 624,74 |
| Decoupled Direct Aids | 2016 | Weaknesses in the LPIS | ONE OFF | | EUR | - 5 202,6 | 0,00 | - 5 202,6 |
| Decoupled Direct Aids | 2016 | Weaknesses in the OTSC - check of maintenance | ONE OFF | | EUR | - 28 396,88 | 0,00 | - 28 396,88 |
| Decoupled Direct Aids | 2017 | Weaknesses in the OTSC - check of maintenance | ONE OFF | | EUR | - 50 082,79 | 0,00 | - 50 082,79 |
| Decoupled Direct Aids | 2016 | Weaknesses in the OTSC - remote sensing | ONE OFF | | EUR | - 32 382,33 | 0,00 | - 32 382,33 |
| Decoupled Direct Aids | 2017 | Weaknesses in the OTSC - remote sensing | ONE OFF | | EUR | - 62 115,67 | 0,00 | - 62 115,67 |
| Voluntary Coupled Support | 2018 | Weaknesses in the set-up and control of Bovine premia | ONE OFF | | EUR | - 242 859,95 | 0,00 | - 242 859,95 |
| Voluntary Coupled Support | 2016 | Weaknesses in the set-up and control of Bovine premia | ONE OFF | | EUR | - 292 314,1 | 0,00 | - 292 314,1 |
| Voluntary Coupled Support | 2017 | Weaknesses in the set-up and control of Bovine premia | ONE OFF | | EUR | - 203 767,61 | 0,00 | - 203 767,61 |
| Voluntary Coupled Support | 2018 | Weaknesses in the set-up and control of Ovine premia | ONE OFF | | EUR | - 311 190,35 | 0,00 | - 311 190,35 |
| Voluntary Coupled Support | 2016 | Weaknesses in the set-up and control of Ovine premia | ONE OFF | | EUR | - 245 664,73 | 0,00 | - 245 664,73 |
| Voluntary Coupled Support | 2017 | Weaknesses in the set-up and control of Ovine premia | ONE OFF | | EUR | - 216 663,18 | 0,00 | - 216 663,18 |
| Decoupled Direct Aids | 2018 | Weaknesses in VCS animals - effect on allocation of entitlements on BPS, Greening and young farmer scheme payments | ONE OFF | | EUR | - 732 338,89 | 0,00 | - 732 338,89 |
| Decoupled Direct Aids | 2016 | Weaknesses in VCS animals - effect on allocation of entitlements on BPS payments | ONE OFF | | EUR | - 167 677,35 | 0,00 | - 167 677,35 |
| Decoupled Direct Aids | 2017 | Weaknesses in VCS animals - effect on allocation of entitlements on BPS payments | ONE OFF | | EUR | - 335 906,85 | 0,00 | - 335 906,85 |
| Decoupled Direct Aids | 2016 | Weaknesses in VCS animals - effect on allocation of entitlements on greening payments | ONE OFF | | EUR | - 72 621,06 | 0,00 | - 72 621,06 |
| Decoupled Direct Aids | 2017 | Weaknesses in VCS animals - effect on allocation of entitlements on greening payments | ONE OFF | | EUR | - 145 212,53 | 0,00 | - 145 212,53 |
| Decoupled Direct Aids | 2016 | Weaknesses in VCS animals - effect on allocation of entitlements on young farmer scheme payments | ONE OFF | | EUR | - 24 208,33 | 0,00 | - 24 208,33 |
| Decoupled Direct Aids | 2017 | Weaknesses in VCS animals - effect on allocation of entitlements on young farmer scheme payments | ONE OFF | | EUR | - 23 805,29 | 0,00 | - 23 805,29 |
| | | | | Total NL: | EUR | -9 951 471,41 | 0,00 | -9 951 471,41 |
| RO | Certification | 2016 | Known errors in the EAGF | ONE OFF | | EUR | - 76,27 | 0,00 | - 76,27 |
| Certification | 2016 | MLE in the EAGF | ESTIMATED BY AMOUNT | | EUR | -17 323 228,52 | - 440,82 | -17 322 787,7 |
| | | | | Total RO: | EUR | -17 323 304,79 | - 440,82 | -17 322 863,97 |
| SE | Voluntary Coupled Support | 2017 | Weakness in the key control concerning the checks on the correctness of the aid calculation including the application of sanctions VCS CY2016 | FLAT RATE | 3,00 % | EUR | -2 618 729,82 | - 5 697,92 | -2 613 031,9 |
| Voluntary Coupled Support | 2018 | Weakness in the key control concerning the checks on the correctness of the aid calculation including the application of sanctions VCS CY2017 | FLAT RATE | 3,00 % | EUR | -2 610 686,25 | 0,00 | -2 610 686,25 |
| Voluntary Coupled Support | 2016 | Weakness in the key control in respect of administrative checks to establish the eligibility of the aid- correctness of the final payment CY2015 for VCS | ONE OFF | | EUR | - 862 615,07 | 0,00 | - 862 615,07 |
| Entitlements | 2017 | Weakness in the key control in respect of the administrative checks to establish access to the aid claimed regarding active farmer status CY2016 | ESTIMATED BY PERCENTAGE | 0,58 % | EUR | - 96 196,72 | - 3 374,63 | - 92 822,09 |
| Greening Payment | 2017 | Weakness in the key control in respect of the administrative checks to establish access to the aid claimed regarding active farmer status CY2016 | ESTIMATED BY PERCENTAGE | 0,58 % | EUR | - 51 533,13 | - 47 356,1 | - 4 177,03 |
| Voluntary Coupled Support | 2017 | Weakness in the key control in respect of the administrative checks to establish access to the aid claimed regarding active farmer status CY2016 | ESTIMATED BY PERCENTAGE | 0,58 % | EUR | - 29 660,36 | 0,00 | - 29 660,36 |
| Young farmers scheme | 2017 | Weakness in the key control in respect of the administrative checks to establish access to the aid claimed regarding active farmer status CY2016 | ESTIMATED BY PERCENTAGE | 0,58 % | EUR | - 2 826,93 | 0,00 | - 2 826,93 |
| Voluntary Coupled Support | 2016 | Weakness in the the key control concerning the checks on the correctness of the aid calculation including the application of sanctions VCS CY 2015 | FLAT RATE | 3,00 % | EUR | -2 560 986,85 | - 25 878,45 | -2 535 108,4 |
| Voluntary Coupled Support | 2017 | Weakness in the the key control in respect of administrative checks to establish the eligibility of the aid- correctness of the final payment CY2016 for VCS | ONE OFF | | EUR | - 160 270,35 | 0,00 | - 160 270,35 |
| | | | | Total SE: | EUR | -8 993 505,48 | - 82 307,1 | -8 911 198,38 |