| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| AT | Decoupled Direct Aids | 2016 | Payment entitlements - Article 24(6) of R. 1307/2013 | ONE OFF | | EUR | – 2 762 784,0 | 0,00 | – 2 762 784,0 |
| Decoupled Direct Aids | 2017 | Payment entitlements - Article 24(6) of R. 1307/2013 | ONE OFF | | EUR | – 5 268 498,0 | 0,00 | – 5 268 498,0 |
| Decoupled Direct Aids | 2016 | Quality of LPIS - pro rata - 10 % threshold | ONE OFF | | EUR | – 95 167,0 | 0,00 | – 95 167,0 |
| Decoupled Direct Aids | 2017 | Quality of LPIS - pro rata - 10 % threshold | ONE OFF | | EUR | – 95 167,0 | 0,00 | – 95 167,0 |
| Decoupled Direct Aids | 2017 | Quality of LPIS - pro rata factors | ONE OFF | | EUR | – 639 853,0 | 0,00 | – 639 853,0 |
| Decoupled Direct Aids | 2016 | Quality of the LPIS - pro rata factors | ONE OFF | | EUR | – 538 452,0 | 0,00 | – 538 452,0 |
| | | | | Total AT: | EUR | – 9 399 921,0 | 0,00 | – 9 399 921,0 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| DE | Certification | 2017 | CEB/2018/020/DE - errors in EAGF and EAFRD | ONE OFF | | EUR | – 162,53 | 0,00 | – 162,53 |
| | | | | Total DE: | EUR | – 162,53 | 0,00 | – 162,53 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| ES | Other Direct Aid - POSEI (2014+) | 2015 | Area paid for production of tomato not exported | ONE OFF | | EUR | – 617 823,18 | 0,00 | – 617 823,18 |
| Other Direct Aid - POSEI (2014+) | 2016 | Area paid for production of tomato not exported | ONE OFF | | EUR | – 433 756,91 | 0,00 | – 433 756,91 |
| Other Direct Aid - POSEI (2014+) | 2017 | Area paid for production of tomato not exported | ONE OFF | | EUR | – 424 985,8 | 0,00 | – 424 985,8 |
| Certification | 2016 | Known errors - EAGF | ONE OFF | | EUR | – 374 098,28 | – 363 476,73 | – 10 621,55 |
| Certification | 2016 | Known errors- EAGF Non IACS | ONE OFF | | EUR | – 861 340,55 | – 412 107,97 | – 449 232,58 |
| Other Direct Aid - POSEI (2014+) | 2015 | non-compliance in determining the area for payment in the administrative checks: unauthorised tolerance of 1 % is used | ONE OFF | | EUR | – 4 472,38 | 0,00 | – 4 472,38 |
| Other Direct Aid - POSEI (2014+) | 2016 | non-compliance in determining the area for payment in the administrative checks: unauthorised tolerance of 1 % is used | ONE OFF | | EUR | – 901,63 | 0,00 | – 901,63 |
| POSEI (2014+) | 2015 | SSA-Regional trade: non respect of the maximum quantities of processed products which can be exported annually from the Canary Islands in the context of regional trade, Annex V Regulation 180/2014, CN code 1901 90 | ONE OFF | | EUR | – 12 501,12 | 0,00 | – 12 501,12 |
| | | | | Total ES: | EUR | – 2 729 879,85 | – 775 584,7 | – 1 954 295,15 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| FR | Certification | 2015 | Ponctuelle: erreur connue | ONE OFF | | EUR | – 3 008,88 | 0,00 | – 3 008,88 |
| Certification | 2015 | Ponctuelle: gestion des irregularites | ONE OFF | | EUR | – 1 450 566,69 | 0,00 | – 1 450 566,69 |
| Certification | 2015 | Ponctuelle: tests de validation | ONE OFF | | EUR | – 76 266,65 | – 88,75 | – 76 177,9 |
| | | | | Total FR: | EUR | – 1 529 842,22 | – 88,75 | – 1 529 753,47 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| GR | Fruit and Vegetables - Operational programmes incl withdrawals | 2015 | Deficiencies identified in 2 key controls | FLAT RATE | 5,00 % | EUR | – 515 238,3 | – 344,73 | – 514 893,57 |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | Deficiencies identified in 2 key controls | FLAT RATE | 5,00 % | EUR | – 525 168,09 | 0,00 | – 525 168,09 |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | Deficiencies identified in 2 key controls | FLAT RATE | 5,00 % | EUR | – 501 093,03 | 0,00 | – 501 093,03 |
| Apiculture | 2015 | deficiencies in the on-the-spot checks and no penalties were applied. | FLAT RATE | 5,00 % | EUR | – 2 543,94 | 0,00 | – 2 543,94 |
| Apiculture | 2016 | deficiencies in the on-the-spot checks and no penalties were applied. | FLAT RATE | 5,00 % | EUR | – 2 887,86 | 0,00 | – 2 887,86 |
| Apiculture | 2017 | deficiencies in the on-the-spot checks and no penalties were applied. | FLAT RATE | 5,00 % | EUR | – 3 614,4 | 0,00 | – 3 614,4 |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2018 | FY 2018 until February - weakness in 2 key controls | FLAT RATE | 5,00 % | EUR | – 16 468,7 | 0,00 | – 16 468,7 |
| Other Direct Aid - POSEI (2014+) | 2015 | weakness on the spot checks and no penalties applied in the SAI | FLAT RATE | 5,00 % | EUR | – 56 942,35 | 0,00 | – 56 942,35 |
| Other Direct Aid - POSEI (2014+) | 2016 | weakness on the spot checks and no penalties applied in the SAI | FLAT RATE | 5,00 % | EUR | – 57 827,79 | 0,00 | – 57 827,79 |
| Other Direct Aid - POSEI (2014+) | 2017 | weakness on the spot checks and no penalties applied in the SAI | FLAT RATE | 5,00 % | EUR | – 56 383,7 | 0,00 | – 56 383,7 |
| | | | | Total GR: | EUR | – 1 738 168,16 | – 344,73 | – 1 737 823,43 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| IE | Irregularities | 2015 | Deficiencies in debt management | ONE OFF | | EUR | – 324 716,97 | 0,00 | – 324 716,97 |
| Irregularities | 2015 | Deficiencies in key controls | FLAT RATE | 5,00 % | EUR | – 309 730,38 | – 2 610,77 | – 307 119,61 |
| | | | | Total IE: | EUR | – 634 447,35 | – 2 610,77 | – 631 836,58 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| IT | Certification | 2016 | pre-2008 debts | ONE OFF | | EUR | – 7 544 556,82 | 0,00 | – 7 544 556,82 |
| Clearance of accounts - Conformity Clearance | 2007 | reissue of payments to the beneficiaries in 2008 after being declared to the Fund in 2007 | ONE OFF | 0,00 % | EUR | – 31 246,05 | 0,00 | – 31 246,05 |
| | | | | Total IT: | EUR | – 7 575 802,87 | 0,00 | – 7 575 802,87 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| RO | Decoupled Direct Aids | 2010 | LPIS - Cross-checks and OTSC weakness CY 2009 - SAPS | ESTIMATED BY AMOUNT | | EUR | – 23 154 676,68 | – 46 309,35 | – 23 108 367,33 |
| Decoupled Direct Aids | 2011 | LPIS - Cross-chekcs and OTSC weakness CY 2010 - SAPS | ESTIMATED BY AMOUNT | | EUR | – 20 574 656,79 | 0,00 | – 20 574 656,79 |
| | | | | Total RO: | EUR | – 43 729 333,47 | – 46 309,35 | – 43 683 024,12 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| SE | Decoupled Direct Aids | 2016 | Accuracy of scales of LPIS & ESPG | ONE OFF | | EUR | – 4 038,74 | 0,00 | – 4 038,74 |
| Decoupled Direct Aids | 2017 | Accuracy of scales of LPIS & ESPG | ONE OFF | | EUR | – 4 124,26 | 0,00 | – 4 124,26 |
| Decoupled Direct Aids | 2016 | Distinction LLF with grass and TG | FLAT RATE | 5,00 % | EUR | – 7 116 696,66 | – 157 127,27 | – 6 959 569,39 |
| Decoupled Direct Aids | 2017 | Distinction LLF with grass and TG | FLAT RATE | 5,00 % | EUR | – 7 517 150,74 | – 390 044,95 | – 7 127 105,79 |
| Decoupled Direct Aids | 2016 | OTSC to sufficient number & quality | FLAT RATE | 2,00 % | EUR | – 562 860,06 | – 2 557,41 | – 560 302,65 |
| Decoupled Direct Aids | 2017 | OTSC to sufficient number & quality | FLAT RATE | 2,00 % | EUR | – 903,80 | – 3,90 | – 899,90 |
| Decoupled Direct Aids | 2017 | OTSC to sufficient number & quality | FLAT RATE | 5,00 % | EUR | – 1 427 157,53 | – 2 462,89 | – 1 424 694,64 |
| Decoupled Direct Aids | 2016 | Pro-rata not appropriately applied | ONE OFF | | EUR | – 48 691,52 | 0,00 | – 48 691,52 |
| Decoupled Direct Aids | 2017 | Pro-rata not appropriately applied | ONE OFF | | EUR | – 45 214,48 | 0,00 | – 45 214,48 |
| | | | | Total SE: | EUR | – 16 726 837,79 | – 552 196,42 | – 16 174 641,37 |