| 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 | - 128,52 | 0,00 | - 128,52 |
| | | | | Total AT: | EUR | - 128,52 | 0,00 | - 128,52 |
| DE | Rural Development EAFRD Risk management | 2016 | deficiency in key control - eligibility of expenditure | ONE OFF | | EUR | - 600 000,0 | 0,00 | - 600 000,0 |
| Rural Development EAFRD Risk management | 2017 | deficiency in key control - eligibility of expenditure | ONE OFF | | EUR | - 500 000,0 | 0,00 | - 500 000,0 |
| Clearance of Accounts - Financial Clearance | 2018 | Random errors in EAFRD non-IACS population | ONE OFF | | EUR | - 81 017,97 | 0,00 | - 81 017,97 |
| | | | | Total DE: | EUR | - 1 181 017,97 | 0,00 | - 1 181 017,97 |
| DK | Certification | 2017 | Difference between MLE calculated by Danish authorities on 15/02 report and MLE calculated by DGAGRI | ONE OFF | | EUR | - 19 987,77 | 0,00 | - 19 987,77 |
| Certification | 2017 | Extrapolated error from reasonableness of costs additional testing | ONE OFF | | EUR | - 116 031,99 | 0,00 | - 116 031,99 |
| Rural Development EAFRD Knowledge and innovation | 2016 | RD1/2018/802/DK: adequate controls on payment claims from 14/6/2016 - 15/10/2016 | FLAT RATE | 5,00% | EUR | - 54 991,3 | 0,00 | - 54 991,3 |
| Rural Development EAFRD Knowledge and innovation | 2017 | RD1/2018/802/DK: adequate controls on payment claims FY2017-FY2018 | FLAT RATE | 5,00% | EUR | - 396 460,44 | 0,00 | - 396 460,44 |
| Rural Development EAFRD Knowledge and innovation | 2018 | RD1/2018/802/DK: adequate controls on payment claims FY2017-FY2018 | FLAT RATE | 5,00% | EUR | - 35 194,32 | 0,00 | - 35 194,32 |
| Certification | 2017 | Underpayments | ONE OFF | | EUR | - 21 504,51 | 0,00 | - 21 504,51 |
| | | | | Total DK: | EUR | - 644 170,33 | 0,00 | - 644 170,33 |
| ES | Rural Development EAFRD forestry measures | 2016 | Absence of appropriate checks on double financing (Measure 8) – claim years 2015, 2016 and 2017 | ONE OFF | | EUR | - 126 309,76 | - 1,98 | - 126 307,78 |
| Rural Development EAFRD forestry measures | 2017 | Absence of appropriate checks on double financing (Measure 8) – claim years 2015, 2016 and 2017 | ONE OFF | | EUR | - 129 306,83 | 0,00 | - 129 306,83 |
| Rural Development EAFRD forestry measures | 2018 | Absence of appropriate checks on double financing (Measure 8) – claim years 2015, 2016 and 2017 | ONE OFF | | EUR | - 108 473,76 | 0,00 | - 108 473,76 |
| Rural Development EAFRD Measures with flat-rate support | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES01 (Andalucia) - Flat rate | ONE OFF | | EUR | - 11 325,94 | 0,00 | - 11 325,94 |
| Rural Development EAFRD forestry measures | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES01 (Andalucia) - Forestry | ONE OFF | | EUR | - 2 213 124,99 | 0,00 | - 2 213 124,99 |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES01 (Andalucia) - Private | ONE OFF | | EUR | - 8 836 252,87 | 0,00 | - 8 836 252,87 |
| Rural Development EAFRD investment - public beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES01 (Andalucia) - Public | ONE OFF | | EUR | - 1 392 363,55 | 0,00 | - 1 392 363,55 |
| Rural Development EAFRD forestry measures | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES02 (Aragon) - Forestry | ONE OFF | | EUR | - 4 817,72 | 0,00 | - 4 817,72 |
| Rural Development EAFRD forestry measures | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES02 (Aragon) - Forestry | ONE OFF | | EUR | - 3 840,31 | 0,00 | - 3 840,31 |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES02 (Aragon) - Private | ONE OFF | | EUR | - 10 149,21 | 0,00 | - 10 149,21 |
| Rural Development EAFRD investment - private beneficiaries | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES02 (Aragon) - Private | ONE OFF | | EUR | - 16 101,35 | 0,00 | - 16 101,35 |
| Rural Development EAFRD Risk management | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES02 (Aragon) - Risk management | ONE OFF | | EUR | - 61 836,72 | 0,00 | - 61 836,72 |
| Rural Development EAFRD forestry measures | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES03 (Asturias) - Forestry | ONE OFF | | EUR | - 13 764,12 | 0,00 | - 13 764,12 |
| Rural Development EAFRD forestry measures | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES03 (Asturias) - Forestry | ONE OFF | | EUR | - 31 023,61 | 0,00 | - 31 023,61 |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES03 (Asturias) - Private | ONE OFF | | EUR | - 1 394,87 | 0,00 | - 1 394,87 |
| Rural Development EAFRD investment - private beneficiaries | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES03 (Asturias) - Private | ONE OFF | | EUR | - 240,9 | 0,00 | - 240,9 |
| Rural Development EAFRD forestry measures | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES05 (Canarias) - Forestry | ONE OFF | | EUR | - 111 840,2 | 0,00 | - 111 840,2 |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES05 (Canarias) - Private | ONE OFF | | EUR | - 102 836,23 | 0,00 | - 102 836,23 |
| Rural Development EAFRD investment - public beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES05 (Canarias) - Public | ONE OFF | | EUR | - 68 847,23 | 0,00 | - 68 847,23 |
| Rural Development EAFRD investment - public beneficiaries | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES05 (Canarias) - Public | ONE OFF | | EUR | - 5 062,14 | 0,00 | - 5 062,14 |
| Rural Development EAFRD forestry measures | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES06 (Cantabria) - Forestry | ONE OFF | | EUR | - 11 758,61 | 0,00 | - 11 758,61 |
| Rural Development EAFRD investment - public beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES06 (Cantabria) - Public | ONE OFF | | EUR | - 210,72 | 0,00 | - 210,72 |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES07 (Castilla La Mancha) - Private | ONE OFF | | EUR | - 10 211,08 | 0,00 | - 10 211,08 |
| Rural Development EAFRD investment - public beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES07 (Castilla La Mancha) - Public | ONE OFF | | EUR | - 965 059,79 | 0,00 | - 965 059,79 |
| Rural Development EAFRD investment - public beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES08 (Castilla y León) | ONE OFF | | EUR | - 9 893,19 | 0,00 | - 9 893,19 |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES08 (Castilla y León) - Private | ONE OFF | | EUR | - 323 577,68 | - 38,46 | - 323 539,22 |
| Rural Development EAFRD investment - public beneficiaries | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES14 (Navarra) | ONE OFF | | EUR | - 80,6 | 0,00 | - 80,6 |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES14 (Navarra) - Private | ONE OFF | | EUR | - 9 354,11 | 0,00 | - 9 354,11 |
| Rural Development EAFRD investment - private beneficiaries | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES14 (Navarra) - Private | ONE OFF | | EUR | - 34 956,17 | 0,00 | - 34 956,17 |
| Rural Development EAFRD investment - public beneficiaries | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES16 (Rioja) | ONE OFF | | EUR | - 495,23 | 0,00 | - 495,23 |
| Rural Development EAFRD forestry measures | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES16 (Rioja) - Forestry | ONE OFF | | EUR | - 1 866,91 | 0,00 | - 1 866,91 |
| Rural Development EAFRD forestry measures | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES17 (Valencia) - Forestry | ONE OFF | | EUR | - 9 038,24 | 0,00 | - 9 038,24 |
| Rural Development EAFRD Knowledge and innovation | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES01 (Andalucia) - Knowldege and Innovation | ONE OFF | | EUR | - 7 356,71 | 0,00 | - 7 356,71 |
| Rural Development EAFRD forestry measures | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES07 (Castilla-La Mancha) - Forestry | ONE OFF | | EUR | - 1 360 319,51 | 0,00 | - 1 360 319,51 |
| Rural Development EAFRD forestry measures | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES07 (Castilla-La Mancha) - Forestry | ONE OFF | | EUR | - 914 156,35 | 0,00 | - 914 156,35 |
| Rural Development EAFRD forestry measures | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES10 (Extremadura) - Forestry | ONE OFF | | EUR | - 125 720,27 | 0,00 | - 125 720,27 |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES10 (Extremadura) - Private | ONE OFF | | EUR | - 533 410,31 | 0,00 | - 533 410,31 |
| Rural Development EAFRD investment - private beneficiaries | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES10 (Extremadura) - Private | ONE OFF | | EUR | - 21 359,46 | 0,00 | - 21 359,46 |
| Rural Development EAFRD forestry measures | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES11 (Galicia) - Forestry | ONE OFF | | EUR | - 50 628,33 | 0,00 | - 50 628,33 |
| Rural Development EAFRD forestry measures | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES11 (Galicia) - Forestry | ONE OFF | | EUR | - 20 607,65 | 0,00 | - 20 607,65 |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES11 (Galicia) - Private | ONE OFF | | EUR | - 63 782,15 | 0,00 | - 63 782,15 |
| Rural Development EAFRD investment - private beneficiaries | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES11 (Galicia) - Private | ONE OFF | | EUR | - 373 034,97 | 0,00 | - 373 034,97 |
| Rural Development EAFRD forestry measures | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES13 (Murcia) - Forestry | ONE OFF | | EUR | - 76 520,85 | 0,00 | - 76 520,85 |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES13 (Murcia) - Private | ONE OFF | | EUR | - 209 311,13 | 0,00 | - 209 311,13 |
| Cross-compliance | 2018 | CY 2017 | FLAT RATE | 5,00% | EUR | - 5 227,07 | 0,00 | - 5 227,07 |
| Rural Development EAFRD forestry measures | 2016 | Inappropriate evaluation of the reasonableness of costs using a comparison of different offers (Measure 227) - FY2016 | FLAT RATE | 5,00% | EUR | - 8 006,64 | - 975,5 | - 7 031,14 |
| Rural Development EAFRD measures subject to IACS | 2016 | Incorrect timing of the on-the-spot checks (Measures 10.1.4 and 10.1.6) - claim year 2015 / FY 2016 | FLAT RATE | 2,00% | EUR | - 2 486,63 | 0,00 | - 2 486,63 |
| Rural Development EAFRD measures subject to IACS | 2017 | Incorrect timing of the on-the-spot checks (Measures 10.1.4 and 10.1.6) - claim year 2015 / FY2017 | FLAT RATE | 2,00% | EUR | - 2 561,4 | 0,00 | - 2 561,4 |
| Rural Development EAFRD measures subject to IACS | 2018 | Incorrect timing of the on-the-spot checks (Measures 10.1.4 and 10.1.6) - claim year 2015 /FY2018 | FLAT RATE | 2,00% | EUR | - 2 484,34 | 0,00 | - 2 484,34 |
| Rural Development EAFRD measures subject to IACS | 2017 | No livestock headcount or assessment during the on-the-spot checks (Measure 13) - CY 2016 / FY2017 | ESTIMATED BY PERCENTAGE | 1,46% | EUR | - 97 169,24 | 0,00 | - 97 169,24 |
| Rural Development EAFRD measures subject to IACS | 2016 | No livestock headcount or assessment during the on-the-spot checks (Measures 211, 212 and 13) - CY 2015 / FY2016 | ESTIMATED BY PERCENTAGE | 1,46% | EUR | - 100 060,2 | 0,00 | - 100 060,2 |
| | | | | Total ES: | EUR | - 18 599 617,85 | - 1 015,94 | - 18 598 601,91 |
| FR | Certification | 2017 | Errors linked to expenditure - FY2017 | ONE OFF | | EUR | - 22 802,68 | 0,00 | - 22 802,68 |
| Rural Development EAFRD measures subject to IACS | 2017 | Known financial error - IACS population - FY2017 | ONE OFF | | EUR | - 1 517,58 | 0,00 | - 1 517,58 |
| Rural Development EAFRD measures subject to IACS | 2017 | Most likely error - IACS population - FY2017 | ESTIMATED BY AMOUNT | | EUR | - 272 351,78 | 0,00 | - 272 351,78 |
| Certification | 2017 | Most likely error - non-IACS population - FY2017 | ESTIMATED BY AMOUNT | | EUR | - 254 050,04 | 0,00 | - 254 050,04 |
| | | | | Total FR: | EUR | - 550 722,08 | 0,00 | - 550 722,08 |
| GR | Rural Development EAFRD Investment - private beneficiaries | 2014 | "Appropriate evaluation of the reasonableness of costs using a suitable evaluation system" | FLAT RATE | 5,00% | EUR | - 11 576,75 | - 11 576,75 | 0,00 |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2012 | "Appropriate evaluation of the reasonableness of costs using a suitable evaluation system" | FLAT RATE | 5,00% | EUR | - 18 169,56 | - 18 169,56 | 0,00 |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2013 | "Appropriate evaluation of the reasonableness of costs using a suitable evaluation system" | FLAT RATE | 5,00% | EUR | - 12 381,57 | - 12 381,57 | 0,00 |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Key control "Appropriate evaluation of the reasonableness of costs using a suitable evaluation system, such as reference costs, a comparison of different offers, or an evaluations committee | FLAT RATE | 5,00% | EUR | - 1 086 763,06 | 0,00 | - 1 086 763,06 |
| Rural Development EAFRD investment - private beneficiaries | 2017 | Key control "Appropriate evaluation of the reasonableness of costs using a suitable evaluation system, such as reference costs, a comparison of different offers, or an evaluations committee | FLAT RATE | 5,00% | EUR | - 554 918,1 | 0,00 | - 554 918,1 |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Key control "appropriate procedures for the selection and appraisal of projects or applications" | FLAT RATE | 5,00% | EUR | - 123 337,1 | 0,00 | - 123 337,1 |
| Rural Development EAFRD investment - private beneficiaries | 2017 | Key control "appropriate procedures for the selection and appraisal of projects or applications" | FLAT RATE | 5,00% | EUR | - 993 611,51 | 0,00 | - 993 611,51 |
| Rural Development EAFRD investment - private beneficiaries | 2018 | Key control "appropriate procedures for the selection and appraisal of projects or applications" | FLAT RATE | 10,00% | EUR | - 672 537,33 | 0,00 | - 672 537,33 |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2011 | Key control "appropriate procedures for the selection and appraisal of projects or applications" | FLAT RATE | 10,00% | EUR | - 13 840,39 | - 6 920,19 | - 6 920,2 |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2012 | Key control "appropriate procedures for the selection and appraisal of projects or applications" | FLAT RATE | 10,00% | EUR | - 18 158,25 | - 18 158,25 | 0,00 |
| Rural Development EAFRD investment - public beneficiaries | 2016 | Key control "appropriate procedures for the selection and appraisal of projects or applications" | FLAT RATE | 5,00% | EUR | - 679 818,83 | 0,00 | - 679 818,83 |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Key control "appropriate procedures for the selection and appraisal of projects or applications" | FLAT RATE | 10,00% | EUR | - 2 287 432,29 | 0,00 | - 2 287 432,29 |
| Rural Development EAFRD investment - public beneficiaries | 2017 | Key control "appropriate procedures for the selection and appraisal of projects or applications" | FLAT RATE | 5,00% | EUR | - 521 536,28 | 0,00 | - 521 536,28 |
| Rural Development EAFRD investment - private beneficiaries | 2017 | Key control "appropriate procedures for the selection and appraisal of projects or applications" | FLAT RATE | 10,00% | EUR | - 2 409 223,6 | 0,00 | - 2 409 223,6 |
| Rural Development EAFRD investment - public beneficiaries | 2018 | Key control "appropriate procedures for the selection and appraisal of projects or applications" | FLAT RATE | 5,00% | EUR | - 95 746,91 | 0,00 | - 95 746,91 |
| Rural Development EAFRD investment - private beneficiaries | 2018 | Key control "appropriate procedures for the selection and appraisal of projects or applications" and key control "Appropriate evaluation of the reasonableness of costs using a suitable evaluation system" | FLAT RATE | 5,00% | EUR | - 158 557,32 | 0,00 | - 158 557,32 |
| | | | | Total GR: | EUR | - 9 657 608,85 | - 67 206,32 | - 9 590 402,53 |
| HU | Rural Development EAFRD Leader | 2015 | absence of appropriate procedures for the selection and appraisal of projects or applications Leader M 411, 412 and 413 and M 19 transitional arrangements | FLAT RATE | 5,00% | EUR | - 76 289,54 | 0,00 | - 76 289,54 |
| Rural Development EAFRD Leader | 2016 | absence of appropriate procedures for the selection and appraisal of projects or applications Leader M 411, 412 and 413 and M 19 transitional arrangements | FLAT RATE | 5,00% | EUR | - 378 156,47 | 0,00 | - 378 156,47 |
| Rural Development EAFRD Leader | 2017 | absence of appropriate procedures for the selection and appraisal of projects or applications Leader M 411, 412 and 413 and M 19 transitional arrangements | FLAT RATE | 5,00% | EUR | - 529,03 | 0,00 | - 529,03 |
| Rural Development EAFRD Measures with flat-rate support | 2016 | Appropriate checks to ensure that the applicant fulfil all eligibility criteria of the aid scheme | FLAT RATE | 5,00% | EUR | - 19 458,44 | 0,00 | - 19 458,44 |
| Rural Development EAFRD Measures with flat-rate support | 2017 | Appropriate checks to ensure that the applicant fulfil all eligibility criteria of the aid scheme | FLAT RATE | 5,00% | EUR | - 12 518,38 | 0,00 | - 12 518,38 |
| Rural Development EAFRD Measures with flat-rate support | 2017 | Appropriate checks to ensure that the applicant fulfil all eligibility criteria of the aid scheme and/or support measure Producer Groups | ONE OFF | | EUR | - 1 372 285,85 | 0,00 | - 1 372 285,85 |
| | | | | Total HU: | EUR | - 1 859 237,71 | 0,00 | - 1 859 237,71 |
| IT | Rural Development EAFRD investment - private beneficiaries | 2017 | FY 2017-2018 - Measure 4.1 - Flat Rate 3% - Reasonableness of costs | FLAT RATE | 3,00% | EUR | - 9 387,12 | 0,00 | - 9 387,12 |
| Rural Development EAFRD investment - private beneficiaries | 2018 | FY 2017-2018 - Measure 4.1 - Flat Rate 3% - Reasonableness of costs | FLAT RATE | 3,00% | EUR | - 57 352,08 | 0,00 | - 57 352,08 |
| Rural Development EAFRD investment - private beneficiaries | 2019 | FY 2019 - Measure 4.1 - Flat Rate 3% - Reasonableness of costs | FLAT RATE | 3,00% | EUR | - 38 152,27 | 0,00 | - 38 152,27 |
| | | | | Total IT: | EUR | - 104 891,47 | 0,00 | - 104 891,47 |
| 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 | - 1 104 587,88 | 0,00 | - 104 587,88 |
| 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 | - 82 455,77 | 0,00 | - 82 455,77 |
| 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 | - 46 827,61 | 0,00 | - 46 827,61 |
| Cross-compliance | 2016 | 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 | - 655 745,46 | 0,00 | - 655 745,46 |
| 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 | - 499 167,69 | 0,00 | - 499 167,69 |
| 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 | - 92 001,66 | 0,00 | - 92 001,66 |
| 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 | - 1 179 493,71 | 0,00 | - 1 179 493,71 |
| | | | | Total SE: | EUR | - 3 660 279,78 | 0,00 | - 3 660 279,78 |
| | | | | | | | | |