| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|
| AT | Clearance of Accounts - Financial Clearance | 2018 | Errors in EAGF and EAFRD population | ONE OFF | | EUR | - 411 336,74 | 0,00 | - 411 336,74 |
| | | | | Total AT: | EUR | - 411 336,74 | 0,00 | - 411 336,74 |
| CZ | Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | one off correction to unduly recognized POs FY 2016 | ONE OFF | | EUR | - 1 336 232,52 | 0,00 | - 1 336 232,52 |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | one off to unduly recognized POs FY 2017 | ONE OFF | | EUR | - 1 566 325,02 | 0,00 | - 1 566 325,02 |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2018 | one off to unduly recognized POs FY 2018 | ONE OFF | | EUR | - 34 770,46 | 0,00 | - 34 770,46 |
| | | | | Total CZ: | EUR | - 2 937 328,0 | 0,00 | - 2 937 328,0 |
| DE | Fruit and Vegetables - Operational programmes incl withdrawals | 2015 | Deficiencies in the control of the Value of Marketed Production OP 2014 | FLAT RATE | 5,00% | EUR | - 100 404,77 | 0,00 | - 100 404,77 |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | Deficiencies in the control of the Value of Marketed Production OP 2015 | FLAT RATE | 5,00% | EUR | - 85 635,62 | 0,00 | - 85 635,62 |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | Deficiencies in the control of the Value of Marketed Production OP 2016 | FLAT RATE | 5,00% | EUR | - 76 662,25 | 0,00 | - 76 662,25 |
| | | | | Total DE: | EUR | - 262 702,64 | 0,00 | - 262 702,64 |
| DK | Certification | 2017 | Nominal amount of errors found during the substantive testing of EAGF | ONE OFF | | EUR | - 10 129,49 | 0,00 | - 10 129,49 |
| | | | | Total DK: | EUR | - 10 129,49 | 0,00 | - 10 129,49 |
| ES | Cross-compliance | 2016 | CY 2015 | FLAT RATE | 5,00% | EUR | - 169 794,89 | - 13 977,99 | - 155 816,9 |
| Cross-compliance | 2017 | CY 2015 | FLAT RATE | 5,00% | EUR | - 957,97 | 0,00 | - 957,97 |
| Cross-compliance | 2018 | CY 2015 | FLAT RATE | 5,00% | EUR | - 250,07 | 0,00 | - 250,07 |
| Cross-compliance | 2017 | CY 2016 | FLAT RATE | 5,00% | EUR | - 269 132,59 | - 18 054,67 | - 251 077,92 |
| Cross-compliance | 2018 | CY 2016 | FLAT RATE | 5,00% | EUR | - 95,1 | 0,00 | - 95,1 |
| Cross-compliance | 2018 | CY 2017 | FLAT RATE | 5,00% | EUR | - 299 854,12 | 0,00 | - 299 854,12 |
| | | | | Total ES: | EUR | - 740 084,74 | - 32 032,66 | -708 052,08 |
| FR | Certification | 2017 | Errors linked to recoveries - FY2017 | ONE OFF | | EUR | - 63 689,58 | 0,00 | - 63 689,58 |
| Decoupled Direct Aids | 2016 | Weaknesses OTSC - affecting greening. In relation to the suspension of monthly payments (Commission Decision C(2016) 4287 of 12 July 2016) | ONE OFF | | EUR | - 729 462,41 | - 693,01 | - 728 769,4 |
| Voluntary Coupled Support Area Based | 2016 | Weaknesses OTSC - VCS - Area based | ONE OFF | | EUR | - 237 100,13 | - 225,25 | - 236 874,88 |
| Decoupled Direct Aids | 2016 | Weakness in SIPA-RPG. In relation to the suspension of monthly payments (Commission Decision C(2016) 4287 of 12 July 2016) | ONE OFF | | EUR | - 39 267 880,66 | - 35 071,94 | - 39 232 808,72 |
| | | | | Total FR: | EUR | - 40 298 132,78 | - 35 990,2 | - 40 262 142,58 |
| PL | Fruit and Vegetables - Pre-recognised Producer Groups | 2016 | FY 2016 Deficiencies in the control system of aid to Producer Groups in the Fruit and vegetables sector. In relation to the suspension of monthly payments (Commission Decision C(2016) 2050 of 7 April 2016) | FLAT RATE | 15,00% | EUR | - 9 176 945,14 | 0,00 | - 9 176 945,14 |
| Fruit and Vegetables - Pre-recognised Producer Groups | 2017 | FY 2017 Deficiencies in the control system of aid to Producer Groups in the Fruit and vegetables sector. In relation to the suspension of monthly payments (Commission Decisions C(2016) 2050 of 7 April 2016 and C(2017) 2104 of 4 April 2017) | FLAT RATE | 10,00% | EUR | - 1 202 876,46 | - 67 115,12 | - 1 135 761,34 |
| Clearance of Accounts - Financial Clearance | 2016 | Reduction in payments - payment deadlines - R.1306/13, Art.40; R.907/14, Art.5 - 2016 | ONE OFF | | EUR | - 361 842,05 | 0,00 | - 361 842,05 |
| | | | | Total PL: | EUR | - 10 741 663,65 | - 67 115,12 | - 10 674 548,53 |
| PT | Entitlements | 2016 | 2.1 Active farmer provision_CY2015 | ONE OFF | | EUR | - 10 209,04 | - 195,19 | - 10 013,85 |
| Decoupled Direct Aids | 2016 | 2.1 Active farmer provision_impact greening_CY2015 | ONE OFF | | EUR | - 6 274,86 | - 65,71 | - 6 209,15 |
| Other Direct Aid - Article 68-72 of Reg.73/2009 | 2015 | 2.2 Performance of OTSC's in the number required_CY2014 | FLAT RATE | 3,00% | EUR | - 147 181,68 | - 936,58 | - 146 245,1 |
| Other Direct Aid - Bovines | 2015 | 2.3 Non-application of sanction in case of late notification_CY2014 | ONE OFF | | EUR | - 69 563,0 | - 347,82 | - 69 215,18 |
| Voluntary Coupled Support | 2016 | 2.3 Non-application of sanction in case of late notification_CY2015 | ONE OFF | | EUR | - 466 412,0 | - 2 332,06 | - 464 079,94 |
| Voluntary Coupled Support | 2017 | 2.3 Non-application of sanction in case of late notification_CY2016 (M1) | ONE OFF | | EUR | - 487 776,0 | 0,00 | - 487 776,0 |
| Voluntary Coupled Support | 2017 | 2.3 Non-application of sanction in case of late notification_CY2016 (M3) | ONE OFF | | EUR | - 102 997,0 | 0,00 | - 102 997,0 |
| Entitlements | 2016 | 2.4.1 Correct allocation to young farmers and farmers commencing their agricultural activity_CY2015 | ONE OFF | | EUR | - 463 133,49 | - 8 854,97 | - 454 278,52 |
| Decoupled Direct Aids | 2016 | 2.4.1 Correct allocation to young farmers and farmers commencing their agricultural activity_Greening impact_CY2015 | ONE OFF | | EUR | - 285 323,92 | - 2 987,92 | - 282 336,0 |
| Entitlements | 2016 | 2.4.2 Correct allocation to farmers to prevent land from being abandoned_BPS_CY2015 | ONE OFF | | EUR | - 84 178,23 | - 1 609,46 | - 82 568,77 |
| Entitlements | 2017 | 2.4.2 Correct allocation to farmers to prevent land from being abandoned_BPS_CY2016 | ONE OFF | | EUR | - 91 716,92 | 0,00 | - 91 716,92 |
| Decoupled Direct Aids | 2016 | 2.4.2 Correct allocation to farmers to prevent land from being abandoned_Greening CY2015 | ONE OFF | | EUR | - 53 777,14 | - 563,16 | - 53 213,98 |
| Decoupled Direct Aids | 2017 | 2.4.2 Correct allocation to farmers to prevent land from being abandoned_Greening CY2016 | ONE OFF | | EUR | - 58 591,73 | 0,00 | - 58 591,73 |
| Decoupled Direct Aids | 2016 | 2.4.2 Correct allocation to farmers to prevent land from being abandoned_SFS_CY2015 | ONE OFF | | EUR | - 127 201,18 | 0,00 | - 127 201,18 |
| Decoupled Direct Aids | 2017 | 2.4.2 Correct allocation to farmers to prevent land from being abandoned_SFS_CY2016 | ONE OFF | | EUR | - 98 325,0 | 0,00 | - 98 325,0 |
| | | | | Total PT: | EUR | - 2 552 661,19 | - 17 892,87 | - 2 534 768,32 |
| SE | Cross- compliance | 2016 | Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2015 | FLAT RATE | 10,00% | EUR | - 6 612 878,79 | 0,00 | - 6 612 878,79 |
| Cross-compliance | 2017 | Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2015 | FLAT RATE | 10,00% | EUR | - 27 446,29 | 0,00 | - 27 446,29 |
| Cross-compliance | 2018 | Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2015 | FLAT RATE | 10,00% | EUR | - 5 821,85 | 0,00 | - 5 821,85 |
| Cross-compliance | 2017 | Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2016 | FLAT RATE | 10,00% | EUR | - 6 751 087,48 | 0,00 | - 6 751 087,48 |
| Cross-compliance | 2018 | Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2016 | FLAT RATE | 10,00% | EUR | - 104 438,34 | 0,00 | - 104 438,34 |
| Cross-compliance | 2018 | Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2017 | FLAT RATE | 10,00% | EUR | - 6 668 962,54 | 0,00 | - 6 668 962,54 |
| Decoupled Direct Aids | 2012 | Weakness in the RA - RS 2011 | ONE OFF | | EUR | - 992 723,6 | - 1 330,29 | - 991 393,31 |
| Decoupled Direct Aids | 2013 | Weakness in the RA - RS 2012 | ONE OFF | | EUR | - 2 189 695,95 | 0,00 | - 2 189 695,95 |
| Decoupled Direct Aids | 2014 | Weakness in the RA - RS 2013 | ONE OFF | | EUR | - 1 705 908,8 | 0,00 | - 1 705 908,8 |
| | | | | Total SE: | EUR | - 25 058 963,64 | - 1 330,29 | - 25 057 633,35 |
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