Division Budget Item: 6711
United Kingdom
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|---|---|---|---|---|---|
| AT | Rural Development EAFRD Knowledge and innovation | 2016 | Absence of audit trail regarding the evaluation of reasonableness of costs - M16 - FY2016 | FLAT RATE | 2,00 % | EUR | – 21 082,63 | 0,00 | – 21 082,63 |
| Rural Development EAFRD Knowledge and innovation | 2017 | Absence of audit trail regarding the evaluation of reasonableness of costs - M16 - FY2017 | FLAT RATE | 2,00 % | EUR | – 15 936,07 | 0,00 | – 15 936,07 | |
| Rural Development EAFRD Knowledge and innovation | 2016 | Absence of audit trail regarding the evaluation of reasonableness of costs - M1 - FY2016 | FLAT RATE | 2,00 % | EUR | – 14 491,2 | 0,00 | – 14 491,2 | |
| Rural Development EAFRD Knowledge and innovation | 2017 | Absence of audit trail regarding the evaluation of reasonableness of costs - M1 - FY2017 | FLAT RATE | 2,00 % | EUR | – 16 281,84 | 0,00 | – 16 281,84 | |
| Rural Development EAFRD Knowledge and innovation | 2016 | Absence of audit trail regarding the evaluation of reasonableness of costs - M3 - FY2016 | FLAT RATE | 2,00 % | EUR | – 9 485,57 | 0,00 | – 9 485,57 | |
| Rural Development EAFRD Knowledge and innovation | 2017 | Absence of audit trail regarding the evaluation of reasonableness of costs - M3 - FY2017 | FLAT RATE | 2,00 % | EUR | – 10 215,31 | 0,00 | – 10 215,31 | |
| Total AT: | EUR | – 87 492,62 | 0,00 | – 87 492,62 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| BE | Rural Development EAFRD Measures with flat-rate support | 2015 | Absence et déficiences de contrôles clés Absence d'un contrôle auxiliaire | FLAT RATE | 7,00 % | EUR | – 65 667,11 | 0,00 | – 65 667,11 |
| Rural Development EAFRD investment - private beneficiaries | 2015 | Absence et déficiences de contrôles clés Absence d'un contrôle auxiliaire | FLAT RATE | 10,00 % | EUR | – 663 989,13 | 0,00 | – 663 989,13 | |
| Rural Development EAFRD Measures with flat-rate support | 2015 | Absence et déficiences de contrôles clés Absence d'un contrôle auxiliaire | FLAT RATE | 10,00 % | EUR | – 224 305,01 | – 21 670,95 | – 202 634,06 | |
| Rural Development EAFRD Measures with flat-rate support | 2016 | Absence et déficiences de contrôles clés Absence d'un contrôle auxiliaire | FLAT RATE | 7,00 % | EUR | – 128 715,39 | 0,00 | – 128 715,39 | |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Absence et déficiences de contrôles clés Absence d'un contrôle auxiliaire | FLAT RATE | 10,00 % | EUR | – 871 916,33 | 0,00 | – 871 916,33 | |
| Rural Development EAFRD Measures with flat-rate support | 2016 | Absence et déficiences de contrôles clés Absence d'un contrôle auxiliaire | FLAT RATE | 10,00 % | EUR | – 132 163,98 | 0,00 | – 132 163,98 | |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Absence et déficiences de contrôles clés Absence d'un contrôle auxiliaire | ONE OFF | EUR | – 34 362,79 | 0,00 | – 34 362,79 | ||
| Rural Development EAFRD Measures with flat-rate support | 2016 | Absence et déficiences de contrôles clés Absence d'un contrôle auxiliaire | ONE OFF | EUR | – 621 040,86 | – 621 040,86 | 0,00 | ||
| Rural Development EAFRD Measures with flat-rate support | 2017 | Absence et déficiences de contrôles clés Absence d'un contrôle auxiliaire | FLAT RATE | 7,00 % | EUR | – 3 391,35 | 0,00 | – 3 391,35 | |
| Rural Development EAFRD investment - private beneficiaries | 2017 | Absence et déficiences de contrôles clés Absence d'un contrôle auxiliaire | FLAT RATE | 10,00 % | EUR | – 164 804,35 | 0,00 | – 164 804,35 | |
| Rural Development EAFRD Measures with flat-rate support | 2017 | Absence et déficiences de contrôles clés Absence d'un contrôle auxiliaire | FLAT RATE | 10,00 % | EUR | – 6 070,22 | 0,00 | – 6 070,22 | |
| Rural Development EAFRD Measures with flat-rate support | 2017 | Absence et déficiences de contrôles clés Absence d'un contrôle auxiliaire | ONE OFF | EUR | – 34 690,79 | 0,00 | – 34 690,79 | ||
| Rural Development EAFRD forestry measures | 2016 | Déficiences de contrôles clés. | ONE OFF | EUR | – 23 742,86 | 0,00 | – 23 742,86 | ||
| Total BE: | EUR | – 2 974 860,17 | – 642 711,81 | – 2 332 148,36 | |||||
| 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 | – 97 411,09 | 0,00 | – 97 411,09 | |
| Total DE: | EUR | – 97 411,09 | 0,00 | – 97 411,09 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| FR | Certification | 2016 | Erreur connue détectée lors du test de validation HSIGC_20 | ONE OFF | EUR | – 6 125,06 | 0,00 | – 6 125,06 | |
| Certification | 2016 | Erreur connue détectée lors du test de validation HSIGC_22 | ONE OFF | EUR | – 6 907,0 | 0,00 | – 6 907,0 | ||
| Certification | 2016 | Erreur connue détectée lors du test de validation HSIGC_32 | ONE OFF | EUR | – 16 949,09 | 0,00 | – 16 949,09 | ||
| Certification | 2016 | Erreur connue détectée lors du test de validation HSIGC_5 | ONE OFF | EUR | – 399,02 | 0,00 | – 399,02 | ||
| Certification | 2015 | Erreur connue Test de conformité n°8 NSIGC | ONE OFF | EUR | – 44,55 | 0,00 | – 44,55 | ||
| Certification | 2016 | Erreur extrapolée sur le 5ème trimestre du programme de développement rural 2007-2013 | ESTIMATED BY AMOUNT | EUR | – 996 414,95 | 0,00 | – 996 414,95 | ||
| Certification | 2015 | Erreur la plus probable détectée sur les 4 premiers trimestres du dernier exercice de développement rural | ESTIMATED BY AMOUNT | EUR | – 430 526,99 | 0,00 | – 430 526,99 | ||
| Total FR: | EUR | – 1 457 366,66 | 0,00 | – 1 457 366,66 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| IT | Clearance of accounts - Conformity Clearance | 2007 | debt not recorded in Annex III | ONE OFF | 0,00 % | EUR | – 330 771,05 | 0,00 | – 330 771,05 |
| Certification | 2017 | MLE for EAFRD population | ESTIMATED BY AMOUNT | EUR | – 766 522,66 | – 70 653,34 | – 695 869,32 | ||
| Total IT: | EUR | – 1 097 293,71 | – 70 653,34 | – 1 026 640,37 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| NL | Certification | 2015 | Clearance of accounts EAFRD closure exercise 2007-2013. Financial correction is composed of the sum of the MLE for Q1-Q4 (EUR 323 284,12). | ESTIMATED BY AMOUNT | EUR | – 323 284,12 | – 30 599,35 | – 292 684,77 | |
| Certification | 2016 | Clearance of accounts EAFRD closure exercise 2007-2013. Financial correction is composed of the sum of the MLE Q5 (EUR 666 290,0). | ESTIMATED BY AMOUNT | EUR | – 666 290,0 | 0,00 | – 666 290,0 | ||
| Total NL: | EUR | – 989 574,12 | – 30 599,35 | – 958 974,77 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| PT | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2010 | Deficient checks on the SME status | ONE OFF | EUR | – 986 742,27 | – 19 734,85 | – 967 007,42 | |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2011 | Deficient checks on the SME status | ONE OFF | EUR | – 661 912,45 | – 13 238,25 | – 648 674,2 | ||
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2012 | Deficient checks on the SME status | ONE OFF | EUR | – 383 755,22 | – 7 675,1 | – 376 080,12 | ||
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2013 | Deficient checks on the SME status | ONE OFF | EUR | – 2 742 818,76 | – 54 856,38 | – 2 687 962,38 | ||
| Rural Development EAFRD Investment - private beneficiaries | 2014 | Deficient checks on the SME status | ONE OFF | EUR | – 1 090 453,19 | – 11 739,23 | – 1 078 713,96 | ||
| Rural Development EAFRD investment - private beneficiaries | 2015 | Deficient checks on the SME status | ONE OFF | EUR | – 1 631 769,52 | – 6 527,08 | – 1 625 242,44 | ||
| Rural Development EAFRD investment - private beneficiaries | 2016 | Deficient checks on the SME status | ONE OFF | EUR | – 593 335,15 | 0,00 | – 593 335,15 | ||
| Total PT: | EUR | – 8 090 786,56 | – 113 770,89 | – 7 977 015,67 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| RO | Rural Development EAFRD Measures with flat-rate support | 2015 | Creation of artificial conditions for receiving a financial support higher than the regulatory ceiling | ONE OFF | EUR | – 112 285,43 | 0,00 | – 112 285,43 | |
| Rural Development EAFRD Measures with flat-rate support | 2016 | Creation of artificial conditions for receiving a financial support higher than the regulatory ceiling | ONE OFF | EUR | – 299 457,9 | 0,00 | – 299 457,9 | ||
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Deduction of RD2/2011/010/RO - CY 2010 | ESTIMATED BY AMOUNT | EUR | 2 731 178,66 | 5 486,46 | 2 725 692,2 | ||
| Rural Development EAFRD Investment - public beneficiaries | 2014 | Insufficient checks on the eligibility criteria for the projects (Agro-tourism or Accommodation for tourists in rural areas) | FLAT RATE | 5,00 % | EUR | – 35 915,55 | – 18 124,26 | – 17 791,29 | |
| Rural Development EAFRD Measures with flat-rate support | 2015 | Insufficient checks on the eligibility criteria for the projects (Agro-tourism or Accommodation for tourists in rural areas) | FLAT RATE | 5,00 % | EUR | – 847 408,37 | 0,00 | – 847 408,37 | |
| Rural Development EAFRD Measures with flat-rate support | 2016 | Insufficient checks on the eligibility criteria for the projects (Agro-tourism or Accommodation for tourists in rural areas) | FLAT RATE | 5,00 % | EUR | – 718 001,23 | 0,00 | – 718 001,23 | |
| Certification | 2015 | Known error (advances) + reconciliation error | ONE OFF | EUR | – 343 392,94 | – 10 564,52 | – 332 828,42 | ||
| Certification | 2015 | Known error (non-IACS) | ONE OFF | EUR | – 7 479,27 | – 7 479,27 | 0,00 | ||
| Rural Development EAFRD Complement to direct payment (2007-2013) | 2010 | LPIS - Cross-checks and OTSC weakness CY 2009 - CNDP | ESTIMATED BY AMOUNT | EUR | – 3 702 778,52 | 0,00 | – 3 702 778,52 | ||
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | LPIS - Cross-checks and OTSC weakness CY 2009 - RD | ESTIMATED BY AMOUNT | EUR | – 11 640 416,05 | – 0,17 | – 11 640 415,88 | ||
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | LPIS - Cross-checks and OTSC weakness CY 2009 - RD | ESTIMATED BY AMOUNT | EUR | – 12 554 382,97 | – 25 219,59 | – 12 529 163,38 | ||
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | LPIS - Cross-checks and OTSC weakness CY 2010 - RD | ESTIMATED BY AMOUNT | EUR | – 26 997 516,0 | – 54 233,35 | – 26 943 282,65 | ||
| Certification | 2015 | Most likely error (IACS+non-IACS) FY2015 and FY2016 | ESTIMATED BY AMOUNT | EUR | – 34 194 181,65 | – 7 411 850,18 | – 26 782 331,47 | ||
| Certification | 2016 | Most likely error (IACS+non-IACS) FY2015 and FY2016 | ESTIMATED BY AMOUNT | EUR | – 9 947 831,0 | – 2 719 256,79 | – 7 228 574,21 | ||
| Total RO: | EUR | – 98 669 868,22 | – 10 241 241,67 | – 88 428 626,55 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| SE | Rural Development EAFRD investment - private beneficiaries | 2017 | Correction on transitionary period FY2016-2017-2018: M01 (prev. 111), M04 (prev. 121) and M07 (prev. 321) | FLAT RATE | 5,00 % | EUR | – 136,58 | 0,00 | – 136,58 |
| Rural Development EAFRD investment - public beneficiaries | 2017 | Correction on transitionary period FY2016-2017-2018: M01 (prev. 111), M04 (prev. 121) and M07 (prev. 321) | FLAT RATE | 5,00 % | EUR | – 254,37 | 0,00 | – 254,37 | |
| Rural Development EAFRD Knowledge and innovation | 2017 | Correction on transitionary period FY2016-2017-2018: M01 (prev. 111), M04 (prev. 121) and M07 (prev. 321) | FLAT RATE | 5,00 % | EUR | – 314,51 | 0,00 | – 314,51 | |
| Rural Development EAFRD investment - public beneficiaries | 2018 | Correction on transitionary period FY2016-2017-2018: M01 (prev. 111), M04 (prev. 121) and M07 (prev. 321) | FLAT RATE | 5,00 % | EUR | – 497,91 | 0,00 | – 497,91 | |
| Rural Development EAFRD Knowledge and innovation | 2018 | Correction on transitionary period FY2016-2017-2018: M01 (prev. 111), M04 (prev. 121) and M07 (prev. 321) | FLAT RATE | 5,00 % | EUR | – 36,65 | 0,00 | – 36,65 | |
| Rural Development EAFRD Measures with flat-rate support | 2015 | Deficiencies in KC: Selection and appraisal of projects; Evaluation of reasonableness of costs - M312 | FLAT RATE | 5,00 % | EUR | – 85 400,97 | – 85 400,97 | 0,00 | |
| Rural Development EAFRD Measures with flat-rate support | 2016 | Deficiencies in KC: Selection and appraisal of projects; Evaluation of reasonableness of costs - M312 | FLAT RATE | 5,00 % | EUR | – 20 805,06 | 0,00 | – 20 805,06 | |
| Rural Development EAFRD investment - public beneficiaries | 2015 | Deficiencies in KC: Selection and appraisal of projects; Evaluation of reasonableness of costs - M321 | FLAT RATE | 5,00 % | EUR | – 1 009 988,55 | – 1 009 988,55 | 0,00 | |
| Rural Development EAFRD investment - public beneficiaries | 2016 | Deficiencies in KC: Selection and appraisal of projects; Evaluation of reasonableness of costs - M321 | FLAT RATE | 5,00 % | EUR | – 10 921,32 | 0,00 | – 10 921,32 | |
| Rural Development EAFRD Knowledge and innovation | 2015 | Deficiencies in KC: Selection and appraisal of projects (M111, M331); Adequate verification of all payment claims (M331) | FLAT RATE | 5,00 % | EUR | – 780 486,39 | – 1 632,52 | – 778 853,87 | |
| Rural Development EAFRD Knowledge and innovation | 2016 | Deficiencies in KC: Selection and appraisal of projects (M111, M331); Adequate verification of all payment claims(M331) | FLAT RATE | 5,00 % | EUR | – 226 592,89 | 0,00 | – 226 592,89 | |
| Rural Development EAFRD investment - private beneficiaries | 2015 | Deficiencies in KC: Selection and appraisal of projects - M121 | FLAT RATE | 5,00 % | EUR | – 115 476,12 | – 115 476,12 | 0,00 | |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Deficiencies in KC: Selection and appraisal of projects - M121 | FLAT RATE | 5,00 % | EUR | – 349,35 | 0,00 | – 349,35 | |
| Total SE: | EUR | – 2 251 260,67 | – 1 212 498,16 | – 1 038 762,51 |
| Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|
| EUR | – 115 715 913,82 | – 12 311 475,22 | – 103 404 438,6 |