Division Budget Item: 6711
United Kingdom
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|---|---|---|---|---|---|
| AT | Certification | 2017 | CEB/2018/001/AT Errors in the EAFRD population | ONE OFF | EUR | – 47,27 | 0,00 | – 47,27 | |
| Total AT: | EUR | – 47,27 | 0,00 | – 47,27 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| BE | Rural Development EAFRD measures subject to IACS | 2015 | M10: Contrôles des critères d'admissibilité - année de demande 2015 - du 8.8.2015 au 31.12.2015 | ONE OFF | EUR | – 22 522,68 | 0,00 | – 22 522,68 | |
| Rural Development EAFRD measures subject to IACS | 2016 | M10: Contrôles des critères d'admissibilité - année de demande 2015 - du 8.8.2015 au 31.12.2015 | ONE OFF | EUR | – 6 053,91 | 0,00 | – 6 053,91 | ||
| Rural Development EAFRD measures subject to IACS | 2018 | M10: Contrôles des critères d'admissibilité - année de demande 2017 - année financière 2018 | ONE OFF | EUR | – 200,25 | 0,00 | – 200,25 | ||
| Rural Development EAFRD measures subject to IACS | 2016 | M10: Contrôles des critères d'admissibilité - années de demande 2015 et 2016 - années financières 2016 et 2017 | ONE OFF | EUR | – 2 445,12 | 0,00 | – 2 445,12 | ||
| Rural Development EAFRD measures subject to IACS | 2017 | M10: Contrôles des critères d'admissibilité - années de demande 2015 et 2016 - années financières 2016 et 2017 | ONE OFF | EUR | – 862,56 | 0,00 | – 862,56 | ||
| Rural Development EAFRD measures subject to IACS | 2018 | M10-M11: Qualité suffisante des contrôles sur place - année de demande 2017 - année financière 2018 | FLAT RATE | 5,00 % | EUR | – 656 898,08 | 0,00 | – 656 898,08 | |
| Rural Development EAFRD measures subject to IACS | 2016 | M10-M11: Qualité suffisante des contrôles sur place - années de demande 2015 et 2016 - années financières 2016 et 2017 | FLAT RATE | 5,00 % | EUR | – 501 261,87 | – 19 909,38 | – 481 352,49 | |
| Rural Development EAFRD measures subject to IACS | 2017 | M10-M11: Qualité suffisante des contrôles sur place - années de demande 2015 et 2016 - années financières 2016 et 2017 | FLAT RATE | 5,00 % | EUR | – 591 934,6 | 0,00 | – 591 934,6 | |
| Rural Development EAFRD measures subject to IACS | 2016 | M11: Contrôles des critères d'admissibilité - années de demande 2015 et 2016 - années financières 2016 et 2017 | ONE OFF | EUR | – 19 091,54 | 0,00 | – 19 091,54 | ||
| Rural Development EAFRD measures subject to IACS | 2017 | M11: Contrôles des critères d'admissibilité - années de demande 2015 et 2016 - années financières 2016 et 2017 | ONE OFF | EUR | – 1 981,0 | 0,00 | – 1 981,0 | ||
| Total BE: | EUR | – 1 803 251,61 | – 19 909,38 | – 1 783 342,23 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| BG | Certification | 2015 | Clearance of EAFRD accounts decision related to the last execution year (16.10.2014-31.12.2015) in respect of the 2007-2013 programming period – Paying Agency BG01 – State Fund Agriculture - Extrapolated correction | ESTIMATED BY AMOUNT | EUR | – 4 884 875,78 | – 105 195,63 | – 4 779 680,15 | |
| Certification | 2016 | Clearance of EAFRD accounts decision related to the last execution year (16.10.2014-31.12.2015) in respect of the 2007-2013 programming period – Paying Agency BG01 – State Fund Agriculture - Extrapolated correction | ESTIMATED BY AMOUNT | EUR | – 8 519 759,96 | 0,00 | – 8 519 759,96 | ||
| Total BG: | EUR | – 13 404 635,74 | – 105 195,63 | – 13 299 440,11 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| CZ | Rural Development EAFRD Measures with flat-rate support | 2015 | M313: Deficiency in one key control - FY 2015 | ONE OFF | EUR | – 158 095,58 | 0,00 | – 158 095,58 | |
| Total CZ: | EUR | – 158 095,58 | 0,00 | – 158 095,58 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| DE | Certification | 2016 | financial errors detected by CB | ONE OFF | EUR | – 48 037,6 | – 34 606,25 | – 13 431,35 | |
| Total DE: | EUR | – 48 037,6 | – 34 606,25 | – 13 431,35 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| DK | Rural Development EAFRD Leader | 2016 | Deficiencies in key controls and absences of ancillary controls - Continuation of Financial correction 3455 of audit RD3/2015/016/DK | FLAT RATE | 5,00 % | EUR | – 29 636,79 | 0,00 | – 29 636,79 |
| Rural Development EAFRD Leader | 2016 | Deficiencies in key controls and absences of ancillary controls - Continuation of Financial correction 3455 of audit RD3/2015/016/DK | FLAT RATE | 10,00 % | EUR | – 18 068,66 | 0,00 | – 18 068,66 | |
| Rural Development EAFRD Leader | 2018 | Deficiencies in key controls and absences of ancillary controls - Continuation of Financial correction 3455 of audit RD3/2015/016/DK | FLAT RATE | 5,00 % | EUR | – 26 643,18 | 0,00 | – 26 643,18 | |
| Total DK: | EUR | – 74 348,63 | 0,00 | – 74 348,63 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| ES | Rural Development EAFRD Knowledge and innovation | 2017 | known errors in EAFRD population | ONE OFF | EUR | – 401 981,04 | 0,00 | – 401 981,04 | |
| Clearance of Accounts - Financial Clearance | 2016 | MLE | ONE OFF | EUR | – 28 886,62 | 0,00 | – 28 886,62 | ||
| Certification | 2017 | MLE in EAFRD population | ESTIMATED BY AMOUNT | EUR | – 21 548,63 | 0,00 | – 21 548,63 | ||
| Total ES: | EUR | – 452 416,29 | 0,00 | – 452 416,29 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| FR | Certification | 2015 | Erreur connue 5T adjacente HSIGC_32 | ONE OFF | EUR | – 3 516,32 | 0,00 | – 3 516,32 | |
| Certification | 2015 | Erreur connue - test HSIGC_107 | ONE OFF | EUR | – 22 243,89 | 0,00 | – 22 243,89 | ||
| Certification | 2015 | Erreur connue - test HSIGC_111 | ONE OFF | EUR | – 11 776,8 | 0,00 | – 11 776,8 | ||
| Certification | 2015 | Erreur connue - test HSIGC_114 | ONE OFF | EUR | – 9 277,33 | 0,00 | – 9 277,33 | ||
| Certification | 2015 | Erreur connue - test HSIGC_117 | ONE OFF | EUR | – 2 595,0 | – 51,90 | – 2 543,1 | ||
| Certification | 2015 | Erreur connue - test HSIGC_125 | ONE OFF | EUR | – 3 110,0 | 0,00 | – 3 110,0 | ||
| Certification | 2015 | Erreur connue - test HSIGC_96 | ONE OFF | EUR | – 5 667,02 | 0,00 | – 5 667,02 | ||
| Certification | 2015 | Erreur connue - test HSIGC_97 | ONE OFF | EUR | – 110 670,0 | 0,00 | – 110 670,0 | ||
| Certification | 2015 | Erreur connue - test SIGC_45 | ONE OFF | EUR | – 33,69 | 0,00 | – 33,69 | ||
| Certification | 2015 | Erreur connue - test SIGC_48 | ONE OFF | EUR | – 85,08 | 0,00 | – 85,08 | ||
| Certification | 2016 | Erreur extrapolée - 5eme trimestre de l'EF2015 - Agence de Services et de Paiement | ESTIMATED BY AMOUNT | EUR | – 10 386 236,3 | – 4 267 954,16 | – 6 118 282,14 | ||
| Certification | 2015 | Erreur la plus probable – 16.10.2014-15.10.2015 | ESTIMATED BY AMOUNT | EUR | – 49 445 057,0 | – 13 827 302,63 | – 35 617 754,37 | ||
| Certification | 2015 | Erreur test de conformité avance no 3 | ONE OFF | EUR | – 10 666,8 | 0,00 | – 10 666,8 | ||
| Certification | 2015 | Erreur test de conformité no 21 | ONE OFF | EUR | – 60 000,0 | 0,00 | – 60 000,0 | ||
| Rural Development EAFRD Technical Assistance (2007-2013) | 2014 | Projets assujettis aux règles des marchés publics - Assistance Technique - année 2014 | FLAT RATE | 7,00 % | EUR | – 20 326,87 | – 3,61 | – 20 323,26 | |
| Rural Development EAFRD investment - public beneficiaries | 2015 | Projets assujettis aux règles des marchés publics - Assistance Technique - années 2015 et 2016 | FLAT RATE | 7,00 % | EUR | – 162 511,43 | 0,00 | – 162 511,43 | |
| Rural Development EAFRD investment - public beneficiaries | 2016 | Projets assujettis aux règles des marchés publics - Assistance Technique - années 2015 et 2016 | FLAT RATE | 7,00 % | EUR | – 461 686,57 | 0,00 | – 461 686,57 | |
| Rural Development EAFRD Technical Assistance (2007-2013) | 2014 | Projets non assujettis aux règles des marchés publics - Assistance Technique - année 2014 | FLAT RATE | 5,00 % | EUR | – 35 958,05 | – 6,38 | – 35 951,67 | |
| Rural Development EAFRD investment - public beneficiaries | 2015 | Projets non assujettis aux règles des marchés publics - Assistance Technique - années 2015 et 2016 | FLAT RATE | 5,00 % | EUR | – 143 907,17 | 0,00 | – 143 907,17 | |
| Rural Development EAFRD investment - public beneficiaries | 2016 | Projets non assujettis aux règles des marchés publics - Assistance Technique - années 2015 et 2016 | FLAT RATE | 5,00 % | EUR | – 68 193,15 | 0,00 | – 68 193,15 | |
| Total FR: | EUR | – 60 963 518,47 | – 18 095 318,68 | – 42 868 199,79 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| HU | Rural Development EAFRD investment - private beneficiaries | 2016 | Deficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’ | FLAT RATE | 3,00 % | EUR | – 260,01 | – 8,67 | – 251,34 |
| Rural Development EAFRD investment - public beneficiaries | 2016 | Deficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’ | FLAT RATE | 3,00 % | EUR | – 1 532 196,09 | – 51 073,21 | – 1 481 122,88 | |
| Rural Development EAFRD Measures with flat-rate support | 2016 | Deficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’ | FLAT RATE | 3,00 % | EUR | – 348 959,87 | – 11 632,0 | – 337 327,87 | |
| Rural Development EAFRD investment - private beneficiaries | 2017 | Deficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’ | FLAT RATE | 3,00 % | EUR | – 5 380,04 | – 179,34 | – 5 200,7 | |
| Rural Development EAFRD investment - public beneficiaries | 2017 | Deficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’ | FLAT RATE | 3,00 % | EUR | – 7 499,04 | – 249,97 | – 7 249,07 | |
| Rural Development EAFRD Measures with flat-rate support | 2017 | Deficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’ | FLAT RATE | 3,00 % | EUR | – 682,47 | – 22,75 | – 659,72 | |
| Certification | 2017 | Financial errors detected for the EAFRD during the certification of EAFRD FY2017 | ONE OFF | EUR | – 3 291,78 | 0,00 | – 3 291,78 | ||
| Total HU: | EUR | – 1 898 269,3 | – 63 165,94 | – 1 835 103,36 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| PL | Certification | 2017 | CEB/2018/073/PL - errors in the EAFRD population | ONE OFF | EUR | – 51 877,48 | 0,00 | – 51 877,48 | |
| Total PL: | EUR | – 51 877,48 | 0,00 | – 51 877,48 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| PT | Rural Development EAFRD investment - private beneficiaries | 2015 | The reasonableness of the costs is not properly assessed | FLAT RATE | 5,00 % | EUR | – 219 054,43 | – 17 662,44 | – 201 391,99 |
| Rural Development EAFRD investment - private beneficiaries | 2016 | The reasonableness of the costs is not properly assessed | FLAT RATE | 5,00 % | EUR | – 88 055,91 | – 5 225,71 | – 82 830,2 | |
| Rural Development EAFRD investment - private beneficiaries | 2017 | The reasonableness of the costs is not properly assessed | FLAT RATE | 5,00 % | EUR | – 20 221,69 | 0,00 | – 20 221,69 | |
| Total PT: | EUR | – 327 332,03 | – 22 888,15 | – 304 443,88 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| SK | Certification | 2016 | CEB/2017/080/SK - MLE in EAFRD | ESTIMATED BY AMOUNT | EUR | – 4 112 948,58 | 0,00 | – 4 112 948,58 | |
| Rural Development EAFRD investment - private beneficiaries | 2015 | FY 2015 one-off SME criterea | ONE OFF | EUR | – 739 799,46 | 0,00 | – 739 799,46 | ||
| Rural Development EAFRD investment - private beneficiaries | 2017 | FY 2017 one-off SME criterea | ONE OFF | EUR | – 177 375,0 | 0,00 | – 177 375,0 | ||
| Total SK: | EUR | – 5 030 123,04 | 0,00 | – 5 030 123,04 |
| Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|
| EUR | – 84 211 953,04 | – 18 341 084,03 | – 65 870 869,01 |