Division Budget Item: 6701
United Kingdom
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|---|---|---|---|---|---|
| AT | Certification | 2017 | CEB/2018/001/AT Errors in the EAGF population | ONE OFF | EUR | – 244 593,89 | – 124,07 | – 244 469,82 | |
| Total AT: | EUR | – 244 593,89 | – 124,07 | – 244 469,82 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| BE | Decoupled Direct Aids | 2017 | Weakness in administrative checks in respect of the aid claimed | ONE OFF | EUR | – 12 999,05 | 0,00 | – 12 999,05 | |
| Decoupled Direct Aids | 2016 | Weakness in administrative checks in respect of the aid claimed | ONE OFF | EUR | – 27 973,79 | 0,00 | – 27 973,79 | ||
| Decoupled Direct Aids | 2016 | Weakness in the correct calculation of the aid including administrative reductions and penalties | ONE OFF | EUR | – 14 715,59 | 0,00 | – 14 715,59 | ||
| Decoupled Direct Aids | 2017 | Weakness in the correct calculation of the aid including administrative reductions and penalties | ONE OFF | EUR | – 12 418,85 | 0,00 | – 12 418,85 | ||
| Decoupled Direct Aids | 2016 | Weakness in the performance of OTSC of sufficient quality | ONE OFF | EUR | – 29 289,0 | 0,00 | – 29 289,0 | ||
| Decoupled Direct Aids | 2016 | Weakness in the performance of crosschecks to establish eligibility of the parcel declared | ONE OFF | EUR | – 2 191,26 | 0,00 | – 2 191,26 | ||
| Decoupled Direct Aids | 2018 | Weakness in the performance of OTSC of sufficient quality | ONE OFF | EUR | – 37 795,75 | 0,00 | – 37 795,75 | ||
| Decoupled Direct Aids | 2017 | Weakness in the performance of OTSC of sufficient quality | ONE OFF | EUR | – 39 280,16 | 0,00 | – 39 280,16 | ||
| Total BE: | EUR | – 176 663,45 | 0,00 | – 176 663,45 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| BG | Promotion Measures | 2013 | competitive selection of implementing bodies | FLAT RATE | 5,00 % | EUR | – 9 095,98 | 0,00 | – 9 095,98 |
| Promotion Measures | 2014 | competitive selection of implementing bodies | FLAT RATE | 5,00 % | EUR | – 59 411,71 | 0,00 | – 59 411,71 | |
| Promotion Measures | 2015 | competitive selection of implementing bodies | FLAT RATE | 5,00 % | EUR | – 40 564,98 | 0,00 | – 40 564,98 | |
| Promotion Measures | 2016 | competitive selection of implementing bodies | FLAT RATE | 5,00 % | EUR | – 33 543,97 | 0,00 | – 33 543,97 | |
| Promotion Measures | 2017 | competitive selection of implementing bodies | FLAT RATE | 5,00 % | EUR | – 51 618,39 | 0,00 | – 51 618,39 | |
| Promotion Measures | 2018 | competitive selection of implementing bodies | FLAT RATE | 5,00 % | EUR | – 28 896,31 | 0,00 | – 28 896,31 | |
| Total BG: | EUR | – 223 131,34 | 0,00 | – 223 131,34 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| DE | Certification | 2014 | financial errors detected by CB | ONE OFF | EUR | – 2 044,54 | – 623,96 | – 1 420,58 | |
| Certification | 2015 | financial errors detected by CB | ONE OFF | EUR | – 49 706,62 | 0,00 | – 49 706,62 | ||
| Certification | 2016 | financial errors detected by CB | ONE OFF | EUR | – 7 164,69 | – 143,01 | – 7 021,68 | ||
| Total DE: | EUR | – 58 915,85 | – 766,97 | – 58 148,88 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| ES | Clearance of Accounts - Financial Clearance | 2017 | 1 error coming from substantive testing | ONE OFF | EUR | – 54 828,84 | 0,00 | – 54 828,84 | |
| Clearance of Accounts - Financial Clearance | 2017 | 2 errors coming from substantive testing | ONE OFF | EUR | – 45 558,72 | 0,00 | – 45 558,72 | ||
| Decoupled Direct Aids | 2016 | Calculation of administrative reductions for late lodging | ONE OFF | EUR | – 204,40 | 0,00 | – 204,40 | ||
| Decoupled Direct Aids | 2017 | Calculation of administrative reductions for late lodging | ONE OFF | EUR | – 370,28 | 0,00 | – 370,28 | ||
| Decoupled Direct Aids | 2018 | Calculation of administrative reductions for late lodging | ONE OFF | EUR | – 9,09 | 0,00 | – 9,09 | ||
| Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | Deficiencies in two key controls affecting certain actions OP 2015 | FLAT RATE | 5,00 % | EUR | – 321 760,21 | 0,00 | – 321 760,21 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | Deficiencies in two key controls affecting certain actions OP 2015 | FLAT RATE | 5,00 % | EUR | – 19 356,88 | 0,00 | – 19 356,88 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2015 | Deficiencies in two key controls affecting several type of actions OP 2014 | FLAT RATE | 5,00 % | EUR | – 308 998,78 | 0,00 | – 308 998,78 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | Deficiencies in two key controls affecting several type of actions OP 2014 | FLAT RATE | 5,00 % | EUR | – 25 996,02 | 0,00 | – 25 996,02 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | Deficiencies in two key controls affecting several types of actions in OP 2016 | FLAT RATE | 5,00 % | EUR | – 12 943,95 | 0,00 | – 12 943,95 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | Deficiencies in two key controls affecting several types of actions in OP 2016 | FLAT RATE | 5,00 % | EUR | – 368 280,61 | 0,00 | – 368 280,61 | |
| Other Direct Aid - POSEI (2014+) | 2017 | Known errors EAGF population | ONE OFF | EUR | – 14 613,06 | 0,00 | – 14 613,06 | ||
| Clearance of Accounts - Financial Clearance | 2016 | MLE | ONE OFF | EUR | – 71 516,8 | – 0,23 | – 71 516,57 | ||
| Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | Non eligible cost for environmental action ES01 - OP 2016 | ONE OFF | EUR | – 269 821,58 | 0,00 | – 269 821,58 | ||
| Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | Non eligible cost for environmental action ES03 - OP 2016 | ONE OFF | EUR | – 98,45 | 0,00 | – 98,45 | ||
| Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | Non eligible cost for environmental action ES04 - OP 2016 | ONE OFF | EUR | – 14 818,73 | 0,00 | – 14 818,73 | ||
| Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | Non eligible cost for environmental action ES07 - OP 2016 | ONE OFF | EUR | – 1 368,84 | 0,00 | – 1 368,84 | ||
| Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | Non eligible cost for environmental action ES07 - OP 2016 | ONE OFF | EUR | – 2 530,89 | 0,00 | – 2 530,89 | ||
| Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | Non eligible cost for environmental action ES08 - OP 2016 | ONE OFF | EUR | – 1 579,72 | 0,00 | – 1 579,72 | ||
| Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | Non eligible cost for environmental action ES10 - OP 2016 | ONE OFF | EUR | – 29 651,25 | 0,00 | – 29 651,25 | ||
| Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | Non eligible cost for environmental action ES13 - OP 2016 | ONE OFF | EUR | – 10 261,27 | 0,00 | – 10 261,27 | ||
| Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | Non eligible cost for environmental action ES13 - OP 2016 | ONE OFF | EUR | – 291 953,22 | 0,00 | – 291 953,22 | ||
| Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | Non eligible cost for environmental action ES14 - OP 2016 | ONE OFF | EUR | – 430,01 | 0,00 | – 430,01 | ||
| Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | Non eligible cost for environmental action ES14 - OP 2016 | ONE OFF | EUR | – 57 303,49 | 0,00 | – 57 303,49 | ||
| Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | Non eligible cost for environmental action ES16 - OP 2016 | ONE OFF | EUR | – 10 206,61 | 0,00 | – 10 206,61 | ||
| Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | Non eligible cost for environmental action ES17 - OP 2016 | ONE OFF | EUR | – 29 177,46 | 0,00 | – 29 177,46 | ||
| Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | Non eligible cost for environmental action ES17 - OP 2016 | ONE OFF | EUR | – 462 341,09 | 0,00 | – 462 341,09 | ||
| Decoupled Direct Aids | 2016 | Quality of on-the-spot-checks | ONE OFF | EUR | – 25 491,94 | 0,00 | – 25 491,94 | ||
| Decoupled Direct Aids | 2017 | Quality of on-the-spot-checks | ONE OFF | EUR | – 51 397,83 | 0,00 | – 51 397,83 | ||
| Decoupled Direct Aids | 2018 | Quality of on-the-spot-checks | ONE OFF | EUR | – 3 062,37 | 0,00 | – 3 062,37 | ||
| Decoupled Direct Aids | 2018 | SFS ES02 | ONE OFF | EUR | – 389 305,22 | 0,00 | – 389 305,22 | ||
| Decoupled Direct Aids | 2018 | SFS ES03 | ONE OFF | EUR | – 93 315,18 | 0,00 | – 93 315,18 | ||
| Decoupled Direct Aids | 2018 | SFS ES04 | ONE OFF | EUR | – 13 113,2 | 0,00 | – 13 113,2 | ||
| Decoupled Direct Aids | 2018 | SFS ES06 | ONE OFF | EUR | – 1 340,58 | 0,00 | – 1 340,58 | ||
| Decoupled Direct Aids | 2018 | SFS ES07 | ONE OFF | EUR | – 453 708,92 | 0,00 | – 453 708,92 | ||
| Decoupled Direct Aids | 2018 | SFS ES08 | ONE OFF | EUR | – 123 869,4 | 0,00 | – 123 869,4 | ||
| Decoupled Direct Aids | 2018 | SFS ES09 | ONE OFF | EUR | – 112 568,54 | 0,00 | – 112 568,54 | ||
| Decoupled Direct Aids | 2018 | SFS ES10 | ONE OFF | EUR | – 259 027,07 | 0,00 | – 259 027,07 | ||
| Decoupled Direct Aids | 2018 | SFS ES11 | ONE OFF | EUR | – 87 011,45 | 0,00 | – 87 011,45 | ||
| Decoupled Direct Aids | 2018 | SFS ES12 | ONE OFF | EUR | – 8 781,25 | 0,00 | – 8 781,25 | ||
| Decoupled Direct Aids | 2018 | SFS ES13 | ONE OFF | EUR | – 30 805,25 | 0,00 | – 30 805,25 | ||
| Decoupled Direct Aids | 2018 | SFS ES14 | ONE OFF | EUR | – 8 098,76 | 0,00 | – 8 098,76 | ||
| Decoupled Direct Aids | 2018 | SFS ES15 | ONE OFF | EUR | – 135 664,65 | 0,00 | – 135 664,65 | ||
| Decoupled Direct Aids | 2018 | SFS ES16 | ONE OFF | EUR | – 43 253,37 | 0,00 | – 43 253,37 | ||
| Decoupled Direct Aids | 2018 | SFS ES17 | ONE OFF | EUR | – 254 178,6 | 0,00 | – 254 178,6 | ||
| Decoupled Direct Aids | 2018 | Small Farmers Scheme ES01 | ONE OFF | EUR | – 1 594 286,4 | 0,00 | – 1 594 286,4 | ||
| Total ES: | EUR | – 6 114 260,23 | – 0,23 | – 6 114 260,0 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| FR | Wine - Investment | 2014 | administrative control weakness. Non application of Art. 19 of Reg. 555/2008 | FLAT RATE | 5,00 % | EUR | – 26 203,46 | 0,00 | – 26 203,46 |
| Wine - Investment | 2015 | administrative control weakness. Non application of Art. 19 of Reg. 555/2008 | FLAT RATE | 5,00 % | EUR | – 53 953,04 | 0,00 | – 53 953,04 | |
| Wine - Investment | 2016 | administrative control weakness. Non application of Art. 19 of Reg. 555/2008 | FLAT RATE | 5,00 % | EUR | – 110 333,61 | – 41 120,58 | – 69 213,03 | |
| Wine - Investment | 2017 | administrative control weakness. Non application of Art. 19 of Reg. 555/2008 | FLAT RATE | 5,00 % | EUR | – 234 535,04 | 0,00 | – 234 535,04 | |
| Cross-compliance | 2015 | DP - CY 2014 - Deficient scope of SMR 4 checks | FLAT RATE | 2,00 % | EUR | – 4 735 519,5 | – 652 058,51 | – 4 083 460,99 | |
| Cross-compliance | 2016 | DP - CY 2015 - Deficient scope of SMR 4 checks, GAEC not achieving objective | FLAT RATE | 2,00 % | EUR | – 6 401 557,55 | – 12 509,9 | – 6 389 047,65 | |
| Cross-compliance | 2017 | DP - CY 2016 - Deficient scope of SMR 4 checks, GAEC not achieving objective | FLAT RATE | 2,00 % | EUR | – 6 130 471,1 | 0,00 | – 6 130 471,1 | |
| Certification | 2015 | Erreur connue sur les tests de créances - anomalie ou dossier non présenté | ONE OFF | EUR | – 3 626,53 | 0,00 | – 3 626,53 | ||
| Certification | 2015 | Erreurs tests de conformité créances | ONE OFF | EUR | – 299 346,32 | 0,00 | – 299 346,32 | ||
| Milk - Other | 2016 | Ineligible expenditure in the temporary exceptional aid under 1853/2015 for the measure to subsidize loan costs in the live sector | ESTIMATED BY PERCENTAGE | 3,49 % | EUR | – 42 266,97 | – 22 568,21 | – 19 698,76 | |
| Temporary and exceptional support measures | 2016 | Ineligible expenditure in the temporary exceptional aid under 1853/2015 for the measure to subsidize loan costs in the live sector | ESTIMATED BY PERCENTAGE | 3,49 % | EUR | – 33 608,98 | – 13 573,2 | – 20 035,78 | |
| Certification | 2016 | Known errors in EAGF Non-IACS | ONE OFF | EUR | – 7 737,0 | 0,00 | – 7 737,0 | ||
| Certification | 2016 | MLE EAGF for FY 2016 | ESTIMATED BY AMOUNT | EUR | – 2 427 577,79 | – 1 268 772,69 | – 1 158 805,1 | ||
| Certification | 2016 | MLE IN EAGF Non-IACS | ESTIMATED BY AMOUNT | EUR | – 8 808 247,56 | – 1 834 453,27 | – 6 973 794,29 | ||
| Certification | 2016 | Payment delays and irregularities | ONE OFF | EUR | – 4 827 821,58 | 0,00 | – 4 827 821,58 | ||
| Total FR: | EUR | – 34 142 806,03 | – 3 845 056,36 | – 30 297 749,67 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| GR | Certification | 2016 | financial errors resulting from compliance testing and from the substantive established for EAGF non-IACS | ONE OFF | EUR | – 378 466,15 | – 125 695,79 | – 252 770,36 | |
| Certification | 2016 | Known errors established for EAGF IACS | ONE OFF | EUR | – 4 849,56 | – 285,01 | – 4 564,55 | ||
| Certification | 2016 | MLE for the EAGF non-IACS population | ESTIMATED BY AMOUNT | EUR | – 1 231 590,15 | – 164 655,21 | – 1 066 934,94 | ||
| Certification | 2016 | Most Likely Error (MLE) for the EAGF IACS population. Financial errors resulting from the substantive testing of the EAGF IACS population, which are not accepted as ‘known errors’, as they do not meet all the conditions stipulated in Guideline No 2. | ESTIMATED BY AMOUNT | EUR | – 9 191 375,64 | – 3 131 051,66 | – 6 060 323,98 | ||
| Voluntary Coupled Support | 2016 | VCS Measure 6 - CY 2015 | ONE OFF | EUR | – 1 106 829,36 | – 4 949,59 | – 1 101 879,77 | ||
| Voluntary Coupled Support | 2017 | VCS Measure 6 - CY 2016 | ONE OFF | EUR | – 620 098,02 | 0,00 | – 620 098,02 | ||
| Total GR: | EUR | – 12 533 208,88 | – 3 426 637,26 | – 9 106 571,62 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| HU | Certification | 2017 | Financial errors detected by the CB for the EAGF in the context of the certification audit for FY2017 | ONE OFF | EUR | – 174 675,42 | 0,00 | – 174 675,42 | |
| Financial audit - Overshooting | 2017 | Overrun of ceiling | ONE OFF | EUR | – 155 193,34 | 0,00 | – 155 193,34 | ||
| Total HU: | EUR | – 329 868,76 | 0,00 | – 329 868,76 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| Irregularities | 2016 | Negligence in the debt management for some irregularities | ONE OFF | HUF | – 560 597 219,0 | 0,00 | – 560 597 219,0 | ||
| Total HU: | HUF | – 560 597 219,0 | 0,00 | – 560 597 219,0 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| IT | Fruit and Vegetables - Operational programmes incl withdrawals | 2015 | OP 2015 - Weakness in key control ‘1.1 - Checks to establish the access to the aid claimed’ - Soundness of estimates and aid plan. | FLAT RATE | 5,00 % | EUR | – 221 515,41 | 0,00 | – 221 515,41 |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | OP 2015 - Weakness in key control ‘1.1 - Checks to establish the access to the aid claimed’ - Soundness of estimates and aid plan. | FLAT RATE | 5,00 % | EUR | – 354 973,5 | 0,00 | – 354 973,5 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | OP 2016 - Weakness in key control ‘1.1 - Checks to establish the access to the aid claimed’ - Soundness of estimates and aid plan. | FLAT RATE | 5,00 % | EUR | – 572 955,52 | 0,00 | – 572 955,52 | |
| Promotion Measures | 2011 | wide-spread irregularities affecting the competitive selection procedues | FLAT RATE | 25,00 % | EUR | – 224 182,53 | 0,00 | – 224 182,53 | |
| Promotion Measures | 2012 | wide-spread irregularities affecting the competitive selection procedues | FLAT RATE | 25,00 % | EUR | – 759 468,11 | 0,00 | – 759 468,11 | |
| Promotion Measures | 2013 | wide-spread irregularities affecting the competitive selection procedues | FLAT RATE | 25,00 % | EUR | – 1 271 140,33 | 0,00 | – 1 271 140,33 | |
| Promotion Measures | 2014 | wide-spread irregularities affecting the competitive selection procedues | FLAT RATE | 25,00 % | EUR | – 1 503 826,13 | 0,00 | – 1 503 826,13 | |
| Promotion Measures | 2015 | wide-spread irregularities affecting the competitive selection procedues | FLAT RATE | 25,00 % | EUR | – 1 515 488,76 | 0,00 | – 1 515 488,76 | |
| Promotion Measures | 2016 | wide-spread irregularities affecting the competitive selection procedues | FLAT RATE | 25,00 % | EUR | – 1 734 102,3 | 0,00 | – 1 734 102,3 | |
| Total IT: | EUR | – 8 157 652,59 | 0,00 | – 8 157 652,59 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| PL | Certification | 2017 | CEB/2018/073/PL - errors in the EAGF population | ONE OFF | EUR | – 671 437,45 | 0,00 | – 671 437,45 | |
| Decoupled Direct Aids | 2016 | effectiveness of the/absence of effective risk factors CY2015 | FLAT RATE | 5,00 % | EUR | – 2 113 458,68 | 0,00 | – 2 113 458,68 | |
| Decoupled Direct Aids | 2017 | effectiveness of the/absence of effective risk factors CY2015 | FLAT RATE | 5,00 % | EUR | – 3 418,28 | 0,00 | – 3 418,28 | |
| Decoupled Direct Aids | 2018 | effectiveness of the/absence of effective risk factors CY2015 | FLAT RATE | 5,00 % | EUR | – 642,19 | 0,00 | – 642,19 | |
| Decoupled Direct Aids | 2017 | effectiveness of the/absence of effective risk factors CY2016 | FLAT RATE | 5,00 % | EUR | – 2 145 081,96 | 0,00 | – 2 145 081,96 | |
| Decoupled Direct Aids | 2018 | effectiveness of the/absence of effective risk factors CY2016 | FLAT RATE | 5,00 % | EUR | – 2 027,32 | 0,00 | – 2 027,32 | |
| Reimbursement of direct aids in relation to financial discipline | 2017 | effectiveness of the/absence of effective risk factors FD | FLAT RATE | 5,00 % | EUR | – 62 762,45 | 0,00 | – 62 762,45 | |
| Reimbursement of direct aids in relation to financial discipline | 2018 | effectiveness of the/absence of effective risk factors FD | FLAT RATE | 5,00 % | EUR | – 61 383,5 | 0,00 | – 61 383,5 | |
| Total PL: | EUR | – 5 060 211,83 | 0,00 | – 5 060 211,83 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| SK | Certification | 2016 | CEB/2017/080/SK - Known error in EAGF | ONE OFF | EUR | – 19 782,57 | – 0,65 | – 19 781,92 | |
| Total SK: | EUR | – 19 782,57 | – 0,65 | – 19 781,92 |
| Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|
| EUR | – 67 061 095,42 | – 7 272 585,54 | – 59 788 509,88 |
| HUF | – 560 597 219,0 | 0,00 | – 560 597 219,0 |