| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| BE | Clearance of Accounts - Financial Clearance | 2017 | Substantial error on sampling (Annex 15 of CB report) | ONE OFF | | EUR | - 3 869,02 | 0,00 | - 3 869,02 |
| Clearance of Accounts - Financial Clearance | 2017 | Substantial error on sampling (annex 14 of CB report) | ONE OFF | | EUR | - 205,57 | 0,00 | - 205,57 |
| | | | | Total BE: | EUR | - 4 074,59 | 0,00 | - 4 074,59 |
| BG | Cross-compliance | 2016 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2015 | FLAT RATE | 5,00 % | EUR | - 223 326,63 | - 8 009,67 | - 215 316,96 |
| Cross-compliance | 2017 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2015 | FLAT RATE | 5,00 % | EUR | - 834,40 | 0,00 | - 834,40 |
| Cross-compliance | 2018 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2015 | FLAT RATE | 5,00 % | EUR | - 293,61 | 0,00 | - 293,61 |
| Cross-compliance | 2017 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2016 | FLAT RATE | 5,00 % | EUR | - 184 118,4 | - 688,70 | - 183 429,7 |
| Cross-compliance | 2018 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2016 | FLAT RATE | 5,00 % | EUR | - 8 204,1 | 0,00 | - 8 204,1 |
| | | | | Total BG: | EUR | - 416 777,14 | - 8 698,37 | - 408 078,77 |
| CZ | Rural Development EAFRD measures subject to IACS | 2016 | M10: double financing | ONE OFF | | EUR | - 7 674,67 | 0,00 | - 7 674,67 |
| Rural Development EAFRD measures subject to IACS | 2017 | M10: double financing | ONE OFF | | EUR | - 7 484,02 | 0,00 | - 7 484,02 |
| Rural Development EAFRD measures subject to IACS | 2017 | M14: advance notification of on-the-spot checks - FY2017 | FLAT RATE | 5,00 % | EUR | - 14 191,54 | 0,00 | - 14 191,54 |
| Rural Development EAFRD measures subject to IACS | 2018 | M14: advance notification of on-the-spot checks - FY2018 and FY2019 | FLAT RATE | 5,00 % | EUR | - 15 511,62 | 0,00 | - 15 511,62 |
| Rural Development EAFRD measures subject to IACS | 2019 | M14: advance notification of on-the-spot checks - FY2018 and FY2019 | FLAT RATE | 5,00 % | EUR | - 5 405,86 | 0,00 | - 5 405,86 |
| | | | | Total CZ: | EUR | - 50 267,71 | 0,00 | - 50 267,71 |
| DE | Certification | 2017 | Differences in debts' reconciliation EAFRD | ONE OFF | | EUR | - 9 497,41 | 0,00 | - 9 497,41 |
| Rural Development EAFRD forestry measures | 2016 | Double-financing between M8 (first afforestation) and EFA greening - FY 2016. | ONE OFF | | EUR | - 10 543,25 | 0,00 | - 10 543,25 |
| Rural Development EAFRD forestry measures | 2017 | Double-financing between M8 (first afforestation) and EFA greening - FY 2017. | ONE OFF | | EUR | - 8 997,06 | 0,00 | - 8 997,06 |
| Rural Development EAFRD forestry measures | 2018 | Double-financing between M8 (first afforestation) and EFA greening - FY 2018. | ONE OFF | | EUR | - 8 919,87 | 0,00 | - 8 919,87 |
| Clearance of Accounts - Financial Clearance | 2017 | Financial errors found in substantive testing on EAFRD (annexes 11, 7a, 7b) of CB report | ONE OFF | | EUR | - 35 267,33 | 0,00 | - 35 267,33 |
| Certification | 2017 | Individual errors in EAFRD | ONE OFF | | EUR | - 7 618,01 | 0,00 | - 7 618,01 |
| | | | | Total DE: | EUR | - 80 842,93 | 0,00 | - 80 842,93 |
| ES | Rural Development EAFRD investment - private beneficiaries | 2018 | M121: 5 % flat rate correction (transitional expenditure on M04 in FY2018) | FLAT RATE | 5,00 % | EUR | - 2 447,56 | 0,00 | - 2 447,56 |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2013 | M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction (FY: 2013) | FLAT RATE | 5,00 % | EUR | - 24 078,53 | 0,00 | - 24 078,53 |
| Rural Development EAFRD Investment - private beneficiaries | 2014 | M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction (FY: 2014) | FLAT RATE | 5,00 % | EUR | - 29 716,69 | 0,00 | - 29 716,69 |
| Rural Development EAFRD investment - private beneficiaries | 2016 | M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction (FY: 2016) | FLAT RATE | 5,00 % | EUR | - 576 669,13 | 0,00 | - 576 669,13 |
| Rural Development EAFRD Measures with flat-rate support | 2016 | M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction. FYs 2016, 2017 [transitional expenditure on M06] | FLAT RATE | 5,00 % | EUR | - 23 343,35 | 0,00 | - 23 343,35 |
| Rural Development EAFRD Measures with flat-rate support | 2017 | M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction. FYs 2016, 2017 [transitional expenditure on M06] | FLAT RATE | 5,00 % | EUR | - 3 889,09 | 0,00 | - 3 889,09 |
| Rural Development EAFRD investment - private beneficiaries | 2015 | M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction (FYs: 2015-2016-2017, incl. transitional expenditure on M04) [for FY 2016 and 2017: overlap with exp. on M4.1] | FLAT RATE | 5,00 % | EUR | - 35 782,98 | 0,00 | - 35 782,98 |
| Rural Development EAFRD investment - private beneficiaries | 2016 | M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction (FYs: 2015-2016-2017, incl. transitional expenditure on M04) [for FY 2016 and 2017: overlap with exp. on M4.1] | FLAT RATE | 5,00 % | EUR | - 58 528,57 | 0,00 | - 58 528,57 |
| Rural Development EAFRD investment - private beneficiaries | 2017 | M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction (FYs: 2015-2016-2017, incl. transitional expenditure on M04) [for FY 2016 and 2017: overlap with exp. on M4.1] | FLAT RATE | 5,00 % | EUR | - 50 965,72 | 0,00 | - 50 965,72 |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2013 | M123: Lack of Ancillary Control (Audit trail) => 2 % flat rate correction (FY: 2013) | FLAT RATE | 2,00 % | EUR | - 24 354,54 | 0,00 | - 24 354,54 |
| Rural Development EAFRD Investment - private beneficiaries | 2014 | M123: Lack of Ancillary Control (Audit trail) => 2 % flat rate correction (FY: 2014) | FLAT RATE | 2,00 % | EUR | - 6 109,94 | 0,00 | - 6 109,94 |
| Rural Development EAFRD investment - private beneficiaries | 2015 | M123: Lack of Ancillary Control (Audit trail) => 2 % flat rate correction (FYs: 2015-2016-2017) | FLAT RATE | 2,00 % | EUR | - 267 943,18 | 0,00 | - 267 943,18 |
| Rural Development EAFRD investment - private beneficiaries | 2016 | M123: Lack of Ancillary Control (Audit trail) => 2 % flat rate correction (FYs: 2015-2016-2017) | FLAT RATE | 2,00 % | EUR | - 315 906,15 | 0,00 | - 315 906,15 |
| | | | | Total ES: | EUR | -1 419 735,43 | 0,00 | -1 419 735,43 |
| FR | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2012 | Absence of the key control ‘In-situ visits carried out for all investment operations to verify the realisation of the investment’ | FLAT RATE | 10,00 % | EUR | - 5 560,8 | 0,00 | - 5 560,8 |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2013 | Absence of the key control ‘In-situ visits carried out for all investment operations to verify the realisation of the investment’ | FLAT RATE | 10,00 % | EUR | - 6 579,04 | 0,00 | - 6 579,04 |
| Rural Development EAFRD Investment - public beneficiaries | 2014 | Absence of the key control ‘In-situ visits carried out for all investment operations to verify the realisation of the investment’ | FLAT RATE | 10,00 % | EUR | - 4 875,0 | - 2 437,5 | - 2 437,5 |
| Rural Development EAFRD Measures with flat-rate support | 2015 | Absence of the key control ‘In-situ visits carried out for all investment operations to verify the realisation of the investment’ | FLAT RATE | 10,00 % | EUR | - 28 776,35 | - 28 776,35 | 0,00 |
| Rural Development EAFRD investment - public beneficiaries | 2015 | Deficiencies in the execution of the key control ‘Appropriate evaluation of the reasonableness of costs’ | FLAT RATE | 5,00 % | EUR | - 3 506,13 | - 3 506,13 | 0,00 |
| Rural Development EAFRD Investment - public beneficiaries | 2014 | deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’ | FLAT RATE | 5,00 % | EUR | - 73 581,42 | 0,00 | - 73 581,42 |
| Rural Development EAFRD investment - private beneficiaries | 2015 | deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’ | FLAT RATE | 5,00 % | EUR | - 162 273,81 | - 161 526,67 | - 747,14 |
| Rural Development EAFRD investment - public beneficiaries | 2015 | deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’ | FLAT RATE | 5,00 % | EUR | - 797 732,62 | - 797 732,62 | 0,00 |
| Rural Development EAFRD Measures with flat-rate support | 2015 | deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’ | FLAT RATE | 5,00 % | EUR | - 265 184,89 | - 265 184,89 | 0,00 |
| Rural Development EAFRD investment - private beneficiaries | 2016 | deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’ | FLAT RATE | 5,00 % | EUR | - 147 822,7 | - 86 087,35 | - 61 735,35 |
| Rural Development EAFRD investment - public beneficiaries | 2016 | deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’ | FLAT RATE | 5,00 % | EUR | - 560 112,8 | - 363 185,54 | - 196 927,26 |
| Rural Development EAFRD Measures with flat-rate support | 2016 | deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’ | FLAT RATE | 5,00 % | EUR | - 110 309,1 | - 71 526,07 | - 38 783,03 |
| Rural Development EAFRD investment - private beneficiaries | 2017 | deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’ | FLAT RATE | 5,00 % | EUR | - 35 929,52 | - 24 437,81 | - 11 491,71 |
| Rural Development EAFRD Measures with flat-rate support | 2016 | OTSC not performed before the final payment - Follow up of RD3/2014/012/FR | FLAT RATE | 2,00 % | EUR | - 7 141,25 | 0,00 | - 7 141,25 |
| Rural Development EAFRD Measures with flat-rate support | 2017 | OTSC not performed before the final payment - Follow up of RD3/2014/012/FR | FLAT RATE | 2,00 % | EUR | - 86 868,35 | 0,00 | - 86 868,35 |
| Rural Development EAFRD Measures with flat-rate support | 2018 | OTSC not performed before the final payment - Follow up of RD3/2014/012/FR | FLAT RATE | 2,00 % | EUR | - 329,60 | 0,00 | - 329,60 |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Reasonableness of the costs not assessed with the required quality | FLAT RATE | 2,66 % | EUR | - 458 109,26 | - 457 977,66 | - 131,60 |
| Rural Development EAFRD investment - private beneficiaries | 2017 | Reasonableness of the costs not assessed with the required quality | FLAT RATE | 2,66 % | EUR | - 253 541,5 | 0,00 | - 253 541,5 |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Reasonableness of the costs not assessed with the required quality | FLAT RATE | 4,14 % | EUR | - 913 484,71 | - 820 627,41 | - 92 857,3 |
| Rural Development EAFRD investment - private beneficiaries | 2017 | Reasonableness of the costs not assessed with the required quality | FLAT RATE | 4,14 % | EUR | - 129 621,33 | - 64 754,26 | - 64 867,07 |
| | | | | Total FR: | EUR | -4 051 340,18 | -3 147 760,26 | - 903 579,92 |
| GB | Rural Development EAFRD measures subject to IACS | 2018 | Checks of the active farmer status - impact on RD 2017 | FLAT RATE | 2,00 % | EUR | - 1 313,52 | 0,00 | - 1 313,52 |
| Rural Development EAFRD measures subject to IACS | 2017 | Weakness in the definition of Active Farmer- connected companies (Natural constraints) | ONE OFF | | EUR | - 81 774,79 | 0,00 | - 81 774,79 |
| | | | | Total GB: | EUR | - 83 088,31 | 0,00 | - 83 088,31 |
| HU | Rural Development EAFRD measures subject to IACS | 2017 | No application of reductions related with late submission of payment claims (M14 of RDP 2014-2020) - FY2017 | FLAT RATE | 5,00 % | EUR | -1 080 678,64 | 0,00 | -1 080 678,64 |
| Rural Development EAFRD measures subject to IACS | 2016 | No verification of all animals during the on-the-spot-checks (Measure 215 of RDP 2007-2013); No application of reductions related with late submission of payment claims (Measure 215 of RDP 2007-2013; M14 of RDP 2014-2020) - FY2016 | FLAT RATE | 5,00 % | EUR | -1 011 685,76 | 0,00 | -1 011 685,76 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2014 | Sanction system in the last year of RD programme – Warning letter (Measure 214 of RDP 2007-2013) - CY 2013 | FLAT RATE | 10,00 % | EUR | - 20 339,71 | 0,00 | - 20 339,71 |
| | | | | Total HU: | EUR | -2 112 704,11 | 0,00 | -2 112 704,11 |
| IE | Rural Development EAFRD measures subject to IACS | 2016 | Weaknesses LPIS | ESTIMATED BY AMOUNT | | EUR | - 483 545,11 | 0,00 | - 483 545,11 |
| Rural Development EAFRD measures subject to IACS | 2017 | Weaknesses LPIS | ESTIMATED BY AMOUNT | | EUR | - 466 516,59 | 0,00 | - 466 516,59 |
| Rural Development EAFRD measures subject to IACS | 2018 | Weaknesses LPIS | ESTIMATED BY AMOUNT | | EUR | - 284 061,57 | 0,00 | - 284 061,57 |
| | | | | Total IE: | EUR | -1 234 123,27 | 0,00 | -1 234 123,27 |
| IT | Cross-compliance | 2016 | Deficient I&R checks under SMR 7 - CY 2015 | FLAT RATE | 2,00 % | EUR | - 7 296,99 | - 66,24 | - 7 230,75 |
| Cross-compliance | 2017 | Deficient I&R checks under SMR 7 - CY 2015 | FLAT RATE | 2,00 % | EUR | - 2 923,66 | 0,00 | - 2 923,66 |
| Cross-compliance | 2018 | Deficient I&R checks under SMR 7 - CY 2015 | FLAT RATE | 2,00 % | EUR | - 99,12 | 0,00 | - 99,12 |
| Cross-compliance | 2017 | Deficient I&R checks under SMR 7 - CY 2016 | FLAT RATE | 2,00 % | EUR | - 27 283,36 | 0,00 | - 27 283,36 |
| Cross-compliance | 2018 | Deficient I&R checks under SMR 7 - CY 2016 | FLAT RATE | 2,00 % | EUR | - 2 117,2 | 0,00 | - 2 117,2 |
| Certification | 2017 | Errors in the EAFRD | ONE OFF | | EUR | - 29 136,27 | - 319,58 | - 28 816,69 |
| Certification | 2017 | Known error (EAFRD) | ONE OFF | | EUR | - 121 884,94 | 0,00 | - 121 884,94 |
| Rural Development EAFRD Investment - public beneficiaries | 2014 | Public Procurement Procedures not properly checked (artificial splitting) | ONE OFF | | EUR | - 431 400,0 | 0,00 | - 431 400,0 |
| Rural Development EAFRD investment - private beneficiaries | 2015 | Public Procurement Procedures not properly checked (artificial splitting) | ONE OFF | | EUR | - 330 045,02 | 0,00 | - 330 045,02 |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Public Procurement Procedures not properly checked (artificial splitting) | ONE OFF | | EUR | - 15 123,95 | 0,00 | - 15 123,95 |
| Rural Development EAFRD Investment - public beneficiaries | 2014 | Public Procurement Procedures not properly checked (Awarding decision not properly justified) | ONE OFF | | EUR | - 44 449,58 | 0,00 | - 44 449,58 |
| Rural Development EAFRD investment - public beneficiaries | 2015 | Public Procurement Procedures not properly checked (Awarding decision not properly justified) | ONE OFF | | EUR | - 28 584,53 | 0,00 | - 28 584,53 |
| Rural Development EAFRD investment - public beneficiaries | 2016 | Public Procurement Procedures not properly checked (Awarding decision not properly justified) | ONE OFF | | EUR | - 7 895,28 | 0,00 | - 7 895,28 |
| | | | | Total IT: | EUR | -1 048 239,9 | - 385,82 | -1 047 854,08 |
| LT | Rural Development EAFRD investment - private beneficiaries | 2016 | M121 + M123- Scope of on-the-spot checks and checks on reasonableness of costs | FLAT RATE | 5,00 % | EUR | -1 109 209,77 | 0,00 | -1 109 209,77 |
| Rural Development EAFRD Measures with flat-rate support | 2015 | M311 - Ineligible car costs (-5 % flat-rate correction from enquiry RD1/2014/834/LT) | ONE OFF | | EUR | - 25 892,39 | - 1 294,62 | - 24 597,77 |
| Rural Development EAFRD Measures with flat-rate support | 2016 | M311 - Reasonableness of costs | FLAT RATE | 5,00 % | EUR | - 7 070,44 | 0,00 | - 7 070,44 |
| Rural Development EAFRD Measures with flat-rate support | 2016 | M312 - Scope of on-the-spot checks and checks on reasonableness of costs | FLAT RATE | 5,00 % | EUR | - 297 843,38 | 0,00 | - 297 843,38 |
| | | | | Total LT: | EUR | -1 440 015,98 | - 1 294,62 | -1 438 721,36 |
| LU | Rural Development EAFRD measures subject to IACS | 2016 | EAFRD M10 and M11: Insufficient quantity of on-the-spot checks | ONE OFF | | EUR | - 25 037,52 | 0,00 | - 25 037,52 |
| Rural Development EAFRD measures subject to IACS | 2017 | EAFRD M10 and M11: Insufficient quantity of on-the-spot checks | ONE OFF | | EUR | - 4 245,01 | 0,00 | - 4 245,01 |
| Rural Development EAFRD measures subject to IACS | 2016 | M10 and M11: Absence of on-the-spot checks | FLAT RATE | 5,00 % | EUR | - 27 749,53 | 0,00 | - 27 749,53 |
| Rural Development EAFRD measures subject to IACS | 2017 | M10 and M11: Absence of on-the-spot checks | FLAT RATE | 5,00 % | EUR | - 55 330,54 | 0,00 | - 55 330,54 |
| Rural Development EAFRD measures subject to IACS | 2018 | M10 and M11: Absence of on-the-spot checks | FLAT RATE | 5,00 % | EUR | - 61 198,87 | 0,00 | - 61 198,87 |
| Rural Development EAFRD measures subject to IACS | 2016 | M11: payments executed before the completion of the administrative checks | ONE OFF | | EUR | - 962,05 | 0,00 | - 962,05 |
| Rural Development EAFRD measures subject to IACS | 2017 | M11: payments executed before the completion of the administrative checks | ONE OFF | | EUR | - 263,51 | 0,00 | - 263,51 |
| Rural Development EAFRD investment - public beneficiaries | 2016 | M20: weak checks on the eligibility of the costs | ONE OFF | | EUR | - 24 360,56 | 0,00 | - 24 360,56 |
| Rural Development EAFRD investment - public beneficiaries | 2017 | M20: weak checks on the eligibility of the costs | ONE OFF | | EUR | - 38 435,81 | 0,00 | - 38 435,81 |
| Rural Development EAFRD Measures with flat-rate support | 2017 | M6.1: weak checks on the eligibility of the project (Business Plans) | ONE OFF | | EUR | - 47 340,0 | 0,00 | - 47 340,0 |
| Rural Development EAFRD Measures with flat-rate support | 2018 | M6.1: weak checks on the eligibility of the project (Business Plans) | ONE OFF | | EUR | - 11 835,0 | 0,00 | - 11 835,0 |
| | | | | Total LU: | EUR | - 296 758,4 | 0,00 | - 296 758,4 |
| MT | Rural Development EAFRD investment - private beneficiaries | 2015 | Appropriate evaluation of the reasonableness of costs | FLAT RATE | 5,00 % | EUR | - 639,69 | - 199,58 | - 440,11 |
| Rural Development EAFRD Leader | 2015 | Appropriate evaluation of the reasonableness of costs | FLAT RATE | 5,00 % | EUR | - 264,48 | - 82,52 | - 181,96 |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Appropriate evaluation of the reasonableness of costs | FLAT RATE | 5,00 % | EUR | - 30 407,39 | 0,00 | - 30 407,39 |
| Rural Development EAFRD Leader | 2016 | Appropriate evaluation of the reasonableness of costs | FLAT RATE | 5,00 % | EUR | - 253,80 | 0,00 | - 253,80 |
| Rural Development EAFRD Measures with flat-rate support | 2016 | Appropriate evaluation of the reasonableness of costs | FLAT RATE | 5,00 % | EUR | - 4 212,63 | 0,00 | - 4 212,63 |
| Rural Development EAFRD investment - private beneficiaries | 2015 | Performance of OTSC of sufficient quality | ONE OFF | | EUR | - 64 128,03 | - 1 000,4 | - 63 127,63 |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Performance of OTSC of sufficient quality | ONE OFF | | EUR | - 41 890,44 | 0,00 | - 41 890,44 |
| 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 | - 144,27 | 0,00 | - 144,27 |
| 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 | - 79,81 | 0,00 | - 79,81 |
| 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 | - 88,00 | 0,00 | - 88,00 |
| 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 | - 84,04 | 0,00 | - 84,04 |
| 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 | - 75,05 | 0,00 | - 75,05 |
| 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 | - 73,91 | 0,00 | - 73,91 |
| 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 | - 400,38 | 0,00 | - 400,38 |
| Cross-compliance | 2017 | CY 2016 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 8 and not subject to SMR7 - Deficient on-the-spot checks of animal-related SMRs and/or no evidence of adequate supervision procedures | FLAT RATE | 2,00 % | EUR | - 465,51 | 0,00 | - 465,51 |
| 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 | - 445,90 | 0,00 | - 445,90 |
| | | | | Total MT: | EUR | - 143 653,33 | - 1 282,5 | - 142 370,83 |
| NL | Rural Development EAFRD Risk management | 2016 | Deficiency regarding active farmer status - impact on RD | ONE OFF | | EUR | - 19 981,45 | 0,00 | - 19 981,45 |
| Rural Development EAFRD measures subject to IACS | 2018 | LPIS and other weaknesses | ONE OFF | | EUR | - 29 502,31 | 0,00 | - 29 502,31 |
| Rural Development EAFRD measures subject to IACS | 2017 | Weaknesses in the LPIS (EAFRD) | ONE OFF | | EUR | - 805 547,41 | 0,00 | - 805 547,41 |
| | | | | Total NL: | EUR | - 855 031,17 | 0,00 | - 855 031,17 |
| PT | Rural Development EAFRD forestry measures | 2016 | Double-financing between M8 (first afforestation) and EFA greening - FY 2016. | ONE OFF | | EUR | - 45 335,01 | - 166,16 | - 45 168,85 |
| Rural Development EAFRD forestry measures | 2017 | Double-financing between M8 (first afforestation) and EFA greening - FY 2017. | ONE OFF | | EUR | - 62 829,11 | 0,00 | - 62 829,11 |
| Rural Development EAFRD forestry measures | 2018 | Double-financing between M8 (first afforestation) and EFA greening - FY 2018 + FY 2019 | ONE OFF | | EUR | - 64 068,9 | 0,00 | - 64 068,9 |
| Rural Development EAFRD forestry measures | 2019 | Double-financing between M8 (first afforestation) and EFA greening - FY 2018 + FY 2019 | ONE OFF | | EUR | - 2 485,97 | 0,00 | - 2 485,97 |
| | | | | Total PT: | EUR | - 174 718,99 | - 166,16 | - 174 552,83 |
| RO | Certification | 2017 | Individual errors in EAFRD. | ONE OFF | | EUR | - 54 870,22 | 0,00 | - 54 870,22 |
| | | | | Total RO: | EUR | - 54 870,22 | 0,00 | - 54 870,22 |
| SE | Rural Development EAFRD investment - private beneficiaries | 2015 | 1 KC - Selection and appraisal of projects applications | FLAT RATE | 5,00 % | EUR | - 45 164,84 | - 45 164,84 | 0,00 |
| Rural Development EAFRD investment - private beneficiaries | 2016 | 1 KC - Selection and appraisal of projects applications | FLAT RATE | 5,00 % | EUR | - 3 966,68 | 0,00 | - 3 966,68 |
| Rural Development EAFRD investment - private beneficiaries | 2017 | KC Appropriate checks to ensure that investment/project/application fulfil all eligibility criteria as laid down in the EU legislation and the eligibility criteria as laid down in the RDP of the Member State or region (M04.4) | ONE OFF | | EUR | - 15 197,09 | 0,00 | - 15 197,09 |
| Rural Development EAFRD investment - private beneficiaries | 2018 | KC Appropriate checks to ensure that investment/project/application fulfil all eligibility criteria as laid down in the EU legislation and the eligibility criteria as laid down in the RDP of the Member State or region (M04.4) | ONE OFF | | EUR | - 21 238,15 | 0,00 | - 21 238,15 |
| Rural Development EAFRD investment - private beneficiaries | 2015 | Selection and appraisal of projects/applications (M121) | FLAT RATE | 5,00 % | EUR | - 9 197,44 | - 9 197,44 | 0,00 |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Selection and appraisal of projects/applications (M121) | FLAT RATE | 5,00 % | EUR | - 300,26 | - 300,26 | 0,00 |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Transitional expenditure (M121) | FLAT RATE | 5,00 % | EUR | - 185,67 | 0,00 | - 185,67 |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Transitional expenditure (M216) | FLAT RATE | 5,00 % | EUR | - 949,82 | 0,00 | - 949,82 |
| Rural Development EAFRD investment - private beneficiaries | 2016 | weakness in reasonableness of costs to be covered by public procurement procedures (M216) | FLAT RATE | 5,00 % | EUR | - 3 685,07 | 0,00 | - 3 685,07 |
| Rural Development EAFRD measures subject to IACS | 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 | - 1 824,63 | 0,00 | - 17 824,63 |
| | | | | Total SE: | EUR | - 117 709,65 | - 54 662,54 | - 63 047,11 |
| SK | Rural Development EAFRD forestry measures | 2016 | M8.3 and M8.4: deficiency in key control 'Selection and appraisal of projects' - CY2015 and 2016 - FY2016 and 2017 | FLAT RATE | 5,00 % | EUR | - 214 806,09 | - 168 268,94 | - 46 537,15 |
| Rural Development EAFRD forestry measures | 2017 | M8.3 and M8.4: deficiency in key control 'Selection and appraisal of projects' - CY2015 and 2016 - FY2016 and 2017 | FLAT RATE | 5,00 % | EUR | -1 326 332,65 | 0,00 | -1 326 332,65 |
| | | | | Total SK: | EUR | -1 541 138,74 | - 168 268,94 | -1 372 869,8 |