Document ID: 32017D1144
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>28.6.2017&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>L 165/37</p></td></tr></tbody></table>
COMMISSION IMPLEMENTING DECISION (EU) 2017/1144
of 26 June 2017
excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD)
(notified under document C(2017) 4136)
(Only the Bulgarian, Danish, Dutch, English, French, German, Greek, Italian, Lithuanian, Maltese, Polish, Portuguese, Romanian, Slovak and Spanish texts are authentic)
THE EUROPEAN COMMISSION,
Having regard to the Treaty on the Functioning of the European Union,
Having regard to Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 ( 1 ) , and in particular Article 52 thereof,
After consulting the Committee on the Agricultural Funds,
Whereas:
<table><col/><col/><tbody><tr><td><p>(1)</p></td><td><p>In accordance with Article 31 of Council Regulation (EC) No 1290/2005<a>&#160;(<span>2</span>)</a> and as from 1 January 2015 in accordance with Article 52 of Regulation (EU) No 1306/2013 the Commission is to carry out the necessary verifications, communicate to the Member States the results of those verifications, take note of the comments of the Member States, initiate a bilateral discussion so that an agreement may be reached with the Member States in question, and formally communicate its conclusions to them.</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(2)</p></td><td><p>The Member States have had an opportunity to request the launch of a conciliation procedure. That opportunity has been used in some cases and the reports issued on the outcome have been examined by the Commission.</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(3)</p></td><td><p>In accordance with Regulation (EU) No 1306/2013, only agricultural expenditure which has been incurred in a way that has not infringed Union law may be financed.</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(4)</p></td><td><p>In the light of the verifications carried out, the outcome of the bilateral discussions and the conciliation procedures, part of the expenditure declared by the Member States does not fulfil this requirement and cannot, therefore, be financed under the EAGF and the EAFRD.</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(5)</p></td><td><p>The amounts that are not recognised as being chargeable to the EAGF and the EAFRD should be indicated. Those amounts do not relate to expenditure incurred more than 24&#160;months before the Commission's written notification of the results of the verifications to the Member States.</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(6)</p></td><td><p>The amounts excluded from Union financing by the present Decision should also take into account any reductions or suspensions in accordance with Article 41 of Regulation (EU) No 1306/2013 due to the fact that such reductions or suspensions are of a provisional nature and without prejudice to decisions taken pursuant to Articles 51 or 52 of that Regulation.</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(7)</p></td><td><p>As regards the cases covered by this decision, the assessment of the amounts to be excluded on grounds of non-compliance with Union law was notified by the Commission to the Member States in a summary report on the subject<a>&#160;(<span>3</span>)</a>.</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(8)</p></td><td><p>This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice of the European Union in cases pending on 31 March 2017,</p></td></tr></tbody></table>
HAS ADOPTED THIS DECISION:
Article 1
The amounts set out in the Annex and related to expenditure incurred by the Member States' accredited paying agencies and declared under the EAGF or the EAFRD shall be excluded from Union financing.
Article 2
This Decision is addressed to the Republic of Bulgaria, the Kingdom of Denmark, the Federal Republic of Germany, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, the Republic of Lithuania, the Grand Duchy of Luxembourg, the Republic of Malta,the Kingdom of the Netherlands, the Republic of Austria, the Republic of Poland, the Portuguese Republic, Romania, the Slovak Republic and the United Kingdom of Great Britain and Northern Ireland.
Done at Brussels, 26 June 2017.
For the Commission
Phil HOGAN
Member of the Commission
( 1 ) OJ L 347, 20.12.2013, p. 549 .
( 2 ) Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy ( OJ L 209, 11.8.2005, p. 1 ).
( 3 ) Ares(2017)2831484, 7 June 2017
ANNEX
Budget Item: 05040501
<table><col/><col/><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>RO</span></p></td><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2010</p></td><td><p>Reimbursement following judgment in case T-145/15</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>22&#160;850&#160;154,78</p></td><td><p>6&#160;418&#160;693,16</p></td><td><p>16&#160;431&#160;461,62</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Complement to direct payment (2007-2013)</p></td><td><p>2010</p></td><td><p>Reimbursement following judgment in case T-145/15</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>8&#160;507&#160;107,30</p></td><td><p>1&#160;459&#160;929,21</p></td><td><p>7&#160;047&#160;178,09</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2011</p></td><td><p>Reimbursement following judgment in case T-145/15</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>13&#160;471&#160;514,97</p></td><td><p>2&#160;311&#160;644,65</p></td><td><p>11&#160;159&#160;870,32</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2011</p></td><td><p>Reimbursement following judgment in case T-145/15</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>129&#160;773,68</p></td><td><p>&#8211; 481,74</p></td><td><p>130&#160;255,42</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Complement to direct payment (2007-2013)</p></td><td><p>2011</p></td><td><p>Reimbursement following judgment in case T-145/15</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 10&#160;435,76</p></td><td><p>0,00</p></td><td><p>&#8211; 10&#160;435,76</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2012</p></td><td><p>Reimbursement following judgment in case T-145/15</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>1&#160;924&#160;121,26</p></td><td><p>330&#160;203,99</p></td><td><p>1&#160;593&#160;917,27</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2012</p></td><td><p>Reimbursement following judgment in case T-145/15</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 394&#160;552,63</p></td><td><p>0,00</p></td><td><p>&#8211; 394&#160;552,63</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Complement to direct payment (2007-2013)</p></td><td><p>2012</p></td><td><p>Reimbursement following judgment in case T-145/15</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 60&#160;445,30</p></td><td><p>0,00</p></td><td><p>&#8211; 60&#160;445,30</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total RO:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>46&#160;417&#160;238,30</span></p></td><td><p><span>10&#160;519&#160;989,27</span></p></td><td><p><span>35&#160;897&#160;249,03</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>LT</span></p></td><td><p>Rural Development EAFRD Axis 4 LEADER (2007-2013)</p></td><td><p>2010</p></td><td><p>Financial effect of Decision C(2015)6810 of 9.10.2015 which reduced the interim payments related to expenditure made in the periods between 16 October and 31 December 2014, between 1 January 2015 and 31 March 2015 and between 1 April and 30 June 2015</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>708&#160;136,83</p></td><td><p>0,00</p></td><td><p>708&#160;136,83</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total LT:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>708&#160;136,83</span></p></td><td><p><span>0,00</span></p></td><td><p><span>708&#160;136,83</span></p></td></tr></tbody></table>
<table><col/><col/><col/><col/><tbody><tr><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>EUR</span></p></td><td><p><span>47&#160;125&#160;375,13</span></p></td><td><p><span>10&#160;519&#160;989,27</span></p></td><td><p><span>36&#160;605&#160;385,86</span></p></td></tr></tbody></table>
Budget Item: 05070107
<table><col/><col/><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>MT</span></p></td><td><p>Irregularities</p></td><td><p>2016</p></td><td><p>Reimbursement of amount charged for the clearance of irregularity cases</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>201&#160;499,67</p></td><td><p>0,00</p></td><td><p>201&#160;499,67</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total MT:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>201&#160;499,67</span></p></td><td><p><span>0,00</span></p></td><td><p><span>201&#160;499,67</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>PL</span></p></td><td><p>Fruit and Vegetables &#8212; Pre-recognised Producer Groups</p></td><td><p>2012</p></td><td><p>Reimbursement in respect of the period from 16.10.2011 to 13.2.2012</p></td><td><p>FLAT RATE</p></td><td><p>25,00 %</p></td><td><p>EUR</p></td><td><p>12&#160;517&#160;258,69</p></td><td><p>5&#160;006&#160;903,48</p></td><td><p>7&#160;510&#160;355,21</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total PL:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>12&#160;517&#160;258,69</span></p></td><td><p><span>5&#160;006&#160;903,48</span></p></td><td><p><span>7&#160;510&#160;355,21</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>RO</span></p></td><td><p>Decoupled Direct Aids</p></td><td><p>2010</p></td><td><p>Reimbursement following judgment in case T-145/15</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>60&#160;723&#160;392,19</p></td><td><p>2&#160;629&#160;950,76</p></td><td><p>58&#160;093&#160;441,43</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Energy Crops</p></td><td><p>2010</p></td><td><p>Reimbursement following judgment in case T-145/15</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>185&#160;062,92</p></td><td><p>370,13</p></td><td><p>184&#160;692,79</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aids</p></td><td><p>2010</p></td><td><p>Reimbursement following judgment in case T-145/15</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>83&#160;561,22</p></td><td><p>7&#160;140,83</p></td><td><p>76&#160;420,39</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2011</p></td><td><p>Reimbursement following judgment in case T-145/15</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>34&#160;885&#160;948,11</p></td><td><p>765&#160;982,00</p></td><td><p>34&#160;119&#160;966,11</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aids</p></td><td><p>2011</p></td><td><p>Reimbursement following judgment in case T-145/15</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>40&#160;279,67</p></td><td><p>0,00</p></td><td><p>40&#160;279,67</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2011</p></td><td><p>Reimbursement following judgment in case T-145/15</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>14&#160;498,34</p></td><td><p>29,00</p></td><td><p>14&#160;469,34</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Energy Crops</p></td><td><p>2011</p></td><td><p>Reimbursement following judgment in case T-145/15</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>23,62</p></td><td><p>0,05</p></td><td><p>23,57</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aids</p></td><td><p>2011</p></td><td><p>Reimbursement following judgment in case T-145/15</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 6,62</p></td><td><p>&#8211; 0,01</p></td><td><p>&#8211; 6,61</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2012</p></td><td><p>Reimbursement following judgment in case T-145/15</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>40&#160;874,57</p></td><td><p>0,00</p></td><td><p>40&#160;874,57</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2012</p></td><td><p>Reimbursement following judgment in case T-145/15</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 98&#160;628,64</p></td><td><p>0,00</p></td><td><p>&#8211; 98&#160;628,64</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Energy Crops</p></td><td><p>2012</p></td><td><p>Reimbursement following judgment in case T-145/15</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 6,51</p></td><td><p>0,00</p></td><td><p>&#8211; 6,51</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total RO:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>95&#160;874&#160;998,87</span></p></td><td><p><span>3&#160;403&#160;472,76</span></p></td><td><p><span>92&#160;471&#160;526,11</span></p></td></tr></tbody></table>
<table><col/><col/><col/><col/><tbody><tr><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>EUR</span></p></td><td><p><span>108&#160;593&#160;757,23</span></p></td><td><p><span>8&#160;410&#160;376,24</span></p></td><td><p><span>100&#160;183&#160;380,99</span></p></td></tr></tbody></table>
Budget Item: 6701
<table><col/><col/><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>AT</span></p></td><td><p>Fruit and Vegetables &#8212; Operational programmes incl withdrawals</p></td><td><p>2014</p></td><td><p>Absence in 2 key controls</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 677&#160;033,31</p></td><td><p>&#8211; 677&#160;033,31</p></td><td><p>0,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Fruit and Vegetables &#8212; Operational programmes incl withdrawals</p></td><td><p>2015</p></td><td><p>Absence in 2 key controls</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 763&#160;280,20</p></td><td><p>0,00</p></td><td><p>&#8211; 763&#160;280,20</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total AT:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 1&#160;440&#160;313,51</span></p></td><td><p><span>&#8211; 677&#160;033,31</span></p></td><td><p><span>&#8211; 763&#160;280,20</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>BG</span></p></td><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Deficiencies in the scope, extent and quality of OTSC and reporting for SMR7 and 8, application of tolerances, CY2012</p></td><td><p>FLAT RATE</p></td><td><p>3,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 174&#160;830,40</p></td><td><p>&#8211; 1&#160;875,59</p></td><td><p>&#8211; 172&#160;954,81</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Deficiencies in the scope, extent and quality of OTSC and reporting for SMR7 and 8, application of tolerances, CY2013</p></td><td><p>FLAT RATE</p></td><td><p>6,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 8&#160;128,40</p></td><td><p>0,00</p></td><td><p>&#8211; 8&#160;128,40</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2014</p></td><td><p>Deficiencies in the scope, extent and quality of OTSC and reporting for SMR7 and 8, application of tolerances, CY2013</p></td><td><p>FLAT RATE</p></td><td><p>6,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 391&#160;569,13</p></td><td><p>&#8211; 150,78</p></td><td><p>&#8211; 391&#160;418,35</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Failure to achieve the mandatory control rate for SMR7 and&#160;8, weakness in the increase of the control rate, CY2014</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 21&#160;192,88</p></td><td><p>0,00</p></td><td><p>&#8211; 21&#160;192,88</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2015</p></td><td><p>Failure to achieve the mandatory control rate for SMR7 and&#160;8, weakness in the increase of the control rate, CY2014</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;172&#160;970,16</p></td><td><p>&#8211; 526,34</p></td><td><p>&#8211; 1&#160;172&#160;443,82</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total BG:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 1&#160;768&#160;690,97</span></p></td><td><p><span>&#8211; 2&#160;552,71</span></p></td><td><p><span>&#8211; 1&#160;766&#160;138,26</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>DE</span></p></td><td><p>Decoupled Direct Aids</p></td><td><p>2013</p></td><td><p>CY2012 Ineligible areas</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 23&#160;056,56</p></td><td><p>0,00</p></td><td><p>&#8211; 23&#160;056,56</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2014</p></td><td><p>CY2013 Ineligible areas</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 23&#160;513,46</p></td><td><p>0,00</p></td><td><p>&#8211; 23&#160;513,46</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2015</p></td><td><p>CY2014 Ineligible areas</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 27&#160;314,63</p></td><td><p>0,00</p></td><td><p>&#8211; 27&#160;314,63</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2015</p></td><td><p>CY2014 Retroactive recoveries</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 9&#160;023,01</p></td><td><p>&#8211; 5&#160;362,92</p></td><td><p>&#8211; 3&#160;660,09</p></td></tr><tr><td><p>&#160;</p></td><td><p>Irregularities</p></td><td><p>2011</p></td><td><p>Negligence attributable to the non-recovery of the undue payment</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;298,67</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;298,67</p></td></tr><tr><td><p>&#160;</p></td><td><p>Irregularities</p></td><td><p>2013</p></td><td><p>Unjustified decision not to pursue the recovery.</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 4&#160;523,94</p></td><td><p>0,00</p></td><td><p>&#8211; 4&#160;523,94</p></td></tr><tr><td><p>&#160;</p></td><td><p>Irregularities</p></td><td><p>2011</p></td><td><p>Unjustified halting of recovery procedure</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 46&#160;219,07</p></td><td><p>0,00</p></td><td><p>&#8211; 46&#160;219,07</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total DE:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 134&#160;949,34</span></p></td><td><p><span>&#8211; 5&#160;362,92</span></p></td><td><p><span>&#8211; 129&#160;586,42</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>DK</span></p></td><td><p>Decoupled Direct Aids</p></td><td><p>2015</p></td><td><p>FY 2015 &#8212; Quality of LPIS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 174&#160;979,00</p></td><td><p>0,00</p></td><td><p>&#8211; 174&#160;979,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2015</p></td><td><p>FY 2015 &#8212; Retroactive recoveries</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 736&#160;162,00</p></td><td><p>0,00</p></td><td><p>&#8211; 736&#160;162,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2016</p></td><td><p>FY 2016 &#8212; OTSC &#8212; control of eligibility</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 522&#160;366,00</p></td><td><p>0,00</p></td><td><p>&#8211; 522&#160;366,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2016</p></td><td><p>FY 2016 &#8212; OTSC &#8212; Ecologic Focus Area</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 54&#160;849,00</p></td><td><p>0,00</p></td><td><p>&#8211; 54&#160;849,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2016</p></td><td><p>FY 2016 &#8212; Quality of LPIS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 174&#160;587,00</p></td><td><p>0,00</p></td><td><p>&#8211; 174&#160;587,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2016</p></td><td><p>FY 2016 &#8212; Retroactive recoveries</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;243&#160;766,00</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;243&#160;766,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total DK:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 2&#160;906&#160;709,00</span></p></td><td><p>&#160;<span>0,00</span></p></td><td><p><span>&#8211; 2&#160;906&#160;709,00</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>ES</span></p></td><td><p>Decoupled Direct Aids</p></td><td><p>2014</p></td><td><p>Claim year 2013: Insufficient quality of on-the-spot checks</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 9&#160;312,36</p></td><td><p>0,00</p></td><td><p>&#8211; 9&#160;312,36</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2015</p></td><td><p>Claim year 2013: Insufficient quality of on-the-spot checks</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 26,35</p></td><td><p>0,00</p></td><td><p>&#8211; 26,35</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2015</p></td><td><p>Deficiencies in the random part of animal welfare sample, CY2012-2014</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 66&#160;615,68</p></td><td><p>0,00</p></td><td><p>&#8211; 66&#160;615,68</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2014</p></td><td><p>Deficiencies in the scope and quality of OTSC &#8212; Deficient reporting of OTSC &#8212; Late performance of OTSC &#8212; Deficient risk analysis &#8212; Pillar I &#8212; CY&#160;2013</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 240&#160;657,88</p></td><td><p>&#8211; 11&#160;564,21</p></td><td><p>&#8211; 229&#160;093,67</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Deficiencies in the scope and quality of OTSC &#8212; Deficient reporting of OTSC &#8212; Late performance of OTSC &#8212; Deficient risk analysis &#8212; Wine &#8212; CY&#160;2013</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 30,18</p></td><td><p>0,00</p></td><td><p>&#8211; 30,18</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2015</p></td><td><p>Deficiencies in the scope and quality of OTSC &#8212; Deficient reporting of OTSC &#8212; Late performance of OTSC &#8212; Pillar&#160;I &#8212; CY 2014</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 222&#160;425,22</p></td><td><p>0,00</p></td><td><p>&#8211; 222&#160;425,22</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Deficiencies in the scope and quality of OTSC &#8212; Deficient reporting of OTSC &#8212; Late performance of OTSC &#8212; Wine &#8212; CY 2014</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 10&#160;385,58</p></td><td><p>0,00</p></td><td><p>&#8211; 10&#160;385,58</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2014</p></td><td><p>Deficiencies in the scope and quality of OTSC &#8212; Deficient reporting of OTSC &#8212; Late performance of OTSC &#8212; Wine &#8212; CY 2014</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 448,95</p></td><td><p>0,00</p></td><td><p>&#8211; 448,95</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Deficiencies in the scope and quality of OTSC &#8212; Late performance of OTSC &#8212; Deficient risk analysis &#8212; Pillar I &#8212; CY&#160;2012</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 247&#160;147,90</p></td><td><p>&#8211; 15&#160;410,19</p></td><td><p>&#8211; 231&#160;737,71</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2014</p></td><td><p>Deficiencies in the scope of the controls of SMR2, SMR4 and in the performance and report of animal welfare, CY2013</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 89&#160;033,37</p></td><td><p>0,00</p></td><td><p>&#8211; 89&#160;033,37</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Deficiencies in the scope of the controls of SMR2, SMR4, in the performance and report of animal welfare and in the control of parcels on-the-spot, CY2012</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 316&#160;430,95</p></td><td><p>0,00</p></td><td><p>&#8211; 316&#160;430,95</p></td></tr><tr><td><p>&#160;</p></td><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2012</p></td><td><p>Deficiency in key control with calculated financial impact &#8212; Catalu&#241;a</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 122&#160;144,38</p></td><td><p>0,00</p></td><td><p>&#8211; 122&#160;144,38</p></td></tr><tr><td><p>&#160;</p></td><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2013</p></td><td><p>Deficiency in key control with calculated financial impact &#8212; Catalu&#241;a</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 122&#160;144,38</p></td><td><p>0,00</p></td><td><p>&#8211; 122&#160;144,38</p></td></tr><tr><td><p>&#160;</p></td><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2011</p></td><td><p>Flat-rate aid payments for personnel costs</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 97&#160;958,68</p></td><td><p>&#8211; 97&#160;958,68</p></td><td><p>0,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2012</p></td><td><p>Flat-rate aid payments for personnel costs</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 112&#160;555,18</p></td><td><p>&#8211; 91&#160;488,65</p></td><td><p>&#8211; 21&#160;066,53</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2014</p></td><td><p>Insufficient number of on-the-spot checks in claim year 2013</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 5&#160;707,30</p></td><td><p>0,00</p></td><td><p>&#8211; 5&#160;707,30</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2014</p></td><td><p>Insufficient number of on-the-spot checks in claim year 2013 for permanent pasture</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 82&#160;097,33</p></td><td><p>&#8211; 82&#160;097,33</p></td><td><p>0,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2014</p></td><td><p>Lack of retroactivity analysis carried out in claim year 2013 in relation to the years 2010 to&#160;2012</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 12&#160;884,58</p></td><td><p>0,00</p></td><td><p>&#8211; 12&#160;884,58</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2014</p></td><td><p>Lack of retroactivity analysis carried out in claim year 2013 in relation to the years 2010 to&#160;2012 (related to permanent pasture)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 19&#160;298,48</p></td><td><p>&#8211; 19&#160;298,48</p></td><td><p>0,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2014</p></td><td><p>Lack of retroactivity analysis carried out in claim year 2014 in relation to the years 2011 to&#160;2013</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 9&#160;603,76</p></td><td><p>0,00</p></td><td><p>&#8211; 9&#160;603,76</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2012</p></td><td><p>overshooting of global ceiling FY2012</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 18&#160;356&#160;430,10</p></td><td><p>&#8211; 287&#160;742,17</p></td><td><p>&#8211; 18&#160;068&#160;687,93</p></td></tr><tr><td><p>&#160;</p></td><td><p>Wine &#8212; Promotion on third country markets</p></td><td><p>2014</p></td><td><p>Performance of administrative checks, including cross-checks, covering all aid applications and payment claims (art.&#160;59 of R.1306/2013 and art.&#160;77 of R.555/2008)</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 44&#160;060,79</p></td><td><p>0,00</p></td><td><p>&#8211; 44&#160;060,79</p></td></tr><tr><td><p>&#160;</p></td><td><p>Wine &#8212; Promotion on third country markets</p></td><td><p>2015</p></td><td><p>Performance of administrative checks, including cross-checks, covering all aid applications and payment claims (art.&#160;59 of R.1306/2013 and art.&#160;77 of R.555/2008)</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 19&#160;149,42</p></td><td><p>0,00</p></td><td><p>&#8211; 19&#160;149,42</p></td></tr><tr><td><p>&#160;</p></td><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2012</p></td><td><p>Unduly recognised PO &#8212; Catalu&#241;a</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;054&#160;948,10</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;054&#160;948,10</p></td></tr><tr><td><p>&#160;</p></td><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2013</p></td><td><p>Unduly recognised PO &#8212; Catalu&#241;a</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;139&#160;900,05</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;139&#160;900,05</p></td></tr><tr><td><p>&#160;</p></td><td><p>Scrutiny of transactions</p></td><td><p>2012</p></td><td><p>weaknesses control system</p></td><td><p>FLAT RATE</p></td><td><p>0,50 %</p></td><td><p>EUR</p></td><td><p>&#8211; 798&#160;575,83</p></td><td><p>&#8211; 35&#160;460,70</p></td><td><p>&#8211; 763&#160;115,13</p></td></tr><tr><td><p>&#160;</p></td><td><p>Scrutiny of transactions</p></td><td><p>2013</p></td><td><p>weaknesses control system</p></td><td><p>FLAT RATE</p></td><td><p>0,50 %</p></td><td><p>EUR</p></td><td><p>&#8211; 872&#160;653,50</p></td><td><p>0,00</p></td><td><p>&#8211; 872&#160;653,50</p></td></tr><tr><td><p>&#160;</p></td><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2012</p></td><td><p>Weaknesses in a key control</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;536&#160;412,02</p></td><td><p>&#8211; 158&#160;849,53</p></td><td><p>&#8211; 1&#160;377&#160;562,49</p></td></tr><tr><td><p>&#160;</p></td><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2013</p></td><td><p>Weaknesses in a key control</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;943&#160;353,24</p></td><td><p>&#8211; 191&#160;765,11</p></td><td><p>&#8211; 2&#160;751&#160;588,13</p></td></tr><tr><td><p>&#160;</p></td><td><p>Fruit and Vegetables &#8212; Operational programmes incl withdrawals</p></td><td><p>2014</p></td><td><p>weaknesses in key control</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 3&#160;103&#160;864,90</p></td><td><p>&#8211; 135&#160;618,25</p></td><td><p>&#8211; 2&#160;968&#160;246,65</p></td></tr><tr><td><p>&#160;</p></td><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2011</p></td><td><p>Weakness in approval of programmes &#8212; Valencia</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 27&#160;829,89</p></td><td><p>0,00</p></td><td><p>&#8211; 27&#160;829,89</p></td></tr><tr><td><p>&#160;</p></td><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2012</p></td><td><p>Weakness in approval of programmes &#8212; Valencia</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 20&#160;026,86</p></td><td><p>&#8211; 20&#160;026,86</p></td><td><p>0,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2013</p></td><td><p>Weakness in approval of programmes &#8212; Valencia</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 27&#160;546,54</p></td><td><p>&#8211; 27&#160;546,54</p></td><td><p>0,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Scrutiny of transactions</p></td><td><p>2011</p></td><td><p>weakness in control system</p></td><td><p>FLAT RATE</p></td><td><p>0,50 %</p></td><td><p>EUR</p></td><td><p>&#8211; 587&#160;025,35</p></td><td><p>&#8211; 93&#160;858,22</p></td><td><p>&#8211; 493&#160;167,13</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total ES:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 32&#160;318&#160;685,08</span></p></td><td><p><span>&#8211; 1&#160;268&#160;684,92</span></p></td><td><p><span>&#8211; 31&#160;050&#160;000,16</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>FR</span></p></td><td><p>Milk &#8212; Schoolmilk</p></td><td><p>2013</p></td><td><p>incomplete administrative controls</p></td><td><p>FLAT RATE</p></td><td><p>3,78 %</p></td><td><p>EUR</p></td><td><p>&#8211; 237&#160;587,74</p></td><td><p>0,00</p></td><td><p>&#8211; 237&#160;587,74</p></td></tr><tr><td><p>&#160;</p></td><td><p>Milk &#8212; Schoolmilk</p></td><td><p>2014</p></td><td><p>incomplete administrative controls</p></td><td><p>FLAT RATE</p></td><td><p>3,78 %</p></td><td><p>EUR</p></td><td><p>&#8211; 437&#160;243,59</p></td><td><p>0,00</p></td><td><p>&#8211; 437&#160;243,59</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2013</p></td><td><p>late payments</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 646&#160;948,97</p></td><td><p>0,00</p></td><td><p>&#8211; 646&#160;948,97</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2012</p></td><td><p>management weaknesses</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 109&#160;959,83</p></td><td><p>0,00</p></td><td><p>&#8211; 109&#160;959,83</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2013</p></td><td><p>management weaknesses in the FY2013</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 137&#160;612,96</p></td><td><p>0,00</p></td><td><p>&#8211; 137&#160;612,96</p></td></tr><tr><td><p>&#160;</p></td><td><p>Milk &#8212; Schoolmilk</p></td><td><p>2014</p></td><td><p>non-application of payment reduction for late submission</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;281&#160;052,48</p></td><td><p>&#8211; 374&#160;599,36</p></td><td><p>&#8211; 906&#160;453,12</p></td></tr><tr><td><p>&#160;</p></td><td><p>Milk &#8212; Schoolmilk</p></td><td><p>2015</p></td><td><p>non-application of payment reduction for late submission</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 846&#160;946,00</p></td><td><p>0,00</p></td><td><p>&#8211; 846&#160;946,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Export refunds &#8212; other</p></td><td><p>2011</p></td><td><p>Severe weaknesses in checks on the sound, fair and marketable quality of exported poultry benefiting from export refunds</p></td><td><p>EXTRAPOLATED</p></td><td><p>94,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 11&#160;000&#160;810,21</p></td><td><p>0,00</p></td><td><p>&#8211; 11&#160;000&#160;810,21</p></td></tr><tr><td><p>&#160;</p></td><td><p>Export refunds &#8212; other</p></td><td><p>2012</p></td><td><p>Severe weaknesses in checks on the sound, fair and marketable quality of exported poultry benefiting from export refunds</p></td><td><p>EXTRAPOLATED</p></td><td><p>94,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 52&#160;202&#160;377,67</p></td><td><p>0,00</p></td><td><p>&#8211; 52&#160;202&#160;377,67</p></td></tr><tr><td><p>&#160;</p></td><td><p>Export refunds &#8212; other</p></td><td><p>2013</p></td><td><p>Severe weaknesses in checks on the sound, fair and marketable quality of exported poultry benefiting from export refunds</p></td><td><p>EXTRAPOLATED</p></td><td><p>94,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 27&#160;340&#160;769,48</p></td><td><p>0,00</p></td><td><p>&#8211; 27&#160;340&#160;769,48</p></td></tr><tr><td><p>&#160;</p></td><td><p>Export refunds &#8212; other</p></td><td><p>2011</p></td><td><p>Severe weaknesses in checks on the sound, fair and marketable quality of exported poultry benefiting from export refunds</p></td><td><p>EXTRAPOLATED</p></td><td><p>83,33 %</p></td><td><p>EUR</p></td><td><p>&#8211; 3&#160;507&#160;120,69</p></td><td><p>0,00</p></td><td><p>&#8211; 3&#160;507&#160;120,69</p></td></tr><tr><td><p>&#160;</p></td><td><p>Export refunds &#8212; other</p></td><td><p>2012</p></td><td><p>Severe weaknesses in checks on the sound, fair and marketable quality of exported poultry benefiting from export refunds</p></td><td><p>EXTRAPOLATED</p></td><td><p>83,33 %</p></td><td><p>EUR</p></td><td><p>&#8211; 16&#160;247&#160;139,77</p></td><td><p>0,00</p></td><td><p>&#8211; 16&#160;247&#160;139,77</p></td></tr><tr><td><p>&#160;</p></td><td><p>Export refunds &#8212; other</p></td><td><p>2013</p></td><td><p>Severe weaknesses in checks on the sound, fair and marketable quality of exported poultry benefiting from export refunds</p></td><td><p>EXTRAPOLATED</p></td><td><p>83,33 %</p></td><td><p>EUR</p></td><td><p>&#8211; 10&#160;103&#160;631,00</p></td><td><p>0,00</p></td><td><p>&#8211; 10&#160;103&#160;631,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Export Refunds (2014+)</p></td><td><p>2014</p></td><td><p>Severe weaknesses in checks on the sound, fair and marketable quality of exported poultry benefiting from export refunds</p></td><td><p>EXTRAPOLATED</p></td><td><p>83,33 %</p></td><td><p>EUR</p></td><td><p>&#8211; 415&#160;472,21</p></td><td><p>0,00</p></td><td><p>&#8211; 415&#160;472,21</p></td></tr><tr><td><p>&#160;</p></td><td><p>Export Refunds (2014+)</p></td><td><p>2014</p></td><td><p>Severe weaknesses in checks on the sound, fair and marketable quality of exported poultry benefiting from export refunds</p></td><td><p>EXTRAPOLATED</p></td><td><p>94,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 83&#160;895,58</p></td><td><p>0,00</p></td><td><p>&#8211; 83&#160;895,58</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;<span>Total FR:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 124&#160;598&#160;568,18</span></p></td><td><p><span>&#8211; 374&#160;599,36</span></p></td><td><p><span>&#8211; 124&#160;223&#160;968,82</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>GR</span></p></td><td><p>Cross Compliance</p></td><td><p>2014</p></td><td><p>Leniency of the sanctioning system, CY2013</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 149&#160;585,87</p></td><td><p>0,00</p></td><td><p>&#8211; 149&#160;585,87</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2015</p></td><td><p>Leniency of the sanctioning system, CY2014</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 161&#160;979,04</p></td><td><p>0,00</p></td><td><p>&#8211; 161&#160;979,04</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Weakness in risk analysis, MRFPP and SMR1, CY2012</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 589&#160;334,72</p></td><td><p>0,00</p></td><td><p>&#8211; 589&#160;334,72</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2014</p></td><td><p>Weakness in risk analysis, MRFPP and SMR1, CY2012</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>5&#160;986,07</p></td><td><p>0,00</p></td><td><p>5&#160;986,07</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total GR:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 894&#160;913,56</span></p></td><td><p>&#160;<span>0,00</span></p></td><td><p><span>&#8211; 894&#160;913,56</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>IT</span></p></td><td><p>Irregularities</p></td><td><p>2009</p></td><td><p>Case 2008000093: Delays in the recovery proceedings and negligence attributable to the Member State</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 541&#160;621,44</p></td><td><p>0,00</p></td><td><p>&#8211; 541&#160;621,44</p></td></tr><tr><td><p>&#160;</p></td><td><p>Irregularities</p></td><td><p>2009</p></td><td><p>Case 3099: Delays in the recovery proceedings and negligence attributable to the Member State</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;008&#160;606,28</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;008&#160;606,28</p></td></tr><tr><td><p>&#160;</p></td><td><p>Irregularities</p></td><td><p>2009</p></td><td><p>Case 3133: Delays in the recovery proceedings and negligence attributable to the Member State</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 539&#160;514,05</p></td><td><p>0,00</p></td><td><p>&#8211; 539&#160;514,05</p></td></tr><tr><td><p>&#160;</p></td><td><p>Irregularities</p></td><td><p>2010</p></td><td><p>Case 3690: Delays in the recovery proceedings and negligence attributable to the Member State</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;378&#160;239,16</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;378&#160;239,16</p></td></tr><tr><td><p>&#160;</p></td><td><p>Irregularities</p></td><td><p>2009</p></td><td><p>Case 8002: Delays in the recovery proceedings and negligence attributable to the Member State</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;673&#160;871,96</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;673&#160;871,96</p></td></tr><tr><td><p>&#160;</p></td><td><p>Irregularities</p></td><td><p>2012</p></td><td><p>Case 8194&amp;8558: Negligence attributable to the Member State in the recovery proceedings</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;809&#160;767,13</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;809&#160;767,13</p></td></tr><tr><td><p>&#160;</p></td><td><p>Irregularities</p></td><td><p>2009</p></td><td><p>Case 8522: Delays in the recovery proceedings and negligence attributable to the Member State</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 739&#160;489,65</p></td><td><p>0,00</p></td><td><p>&#8211; 739&#160;489,65</p></td></tr><tr><td><p>&#160;</p></td><td><p>Irregularities</p></td><td><p>2012</p></td><td><p>Case 8802: Delays in the recovery proceedings</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 10&#160;298,68</p></td><td><p>0,00</p></td><td><p>&#8211; 10&#160;298,68</p></td></tr><tr><td><p>&#160;</p></td><td><p>Irregularities</p></td><td><p>2009</p></td><td><p>Case 9117: Delays in the recovery proceedings</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 585&#160;884,28</p></td><td><p>0,00</p></td><td><p>&#8211; 585&#160;884,28</p></td></tr><tr><td><p>&#160;</p></td><td><p>Irregularities</p></td><td><p>2012</p></td><td><p>Case 9172: Delays in the recovery proceedings and negligence attributable to the Member State</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 743&#160;929,98</p></td><td><p>0,00</p></td><td><p>&#8211; 743&#160;929,98</p></td></tr><tr><td><p>&#160;</p></td><td><p>Irregularities</p></td><td><p>2010</p></td><td><p>Case 9298: Delays in the recovery proceedings and negligence attributable to the Member State</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 152&#160;704,50</p></td><td><p>0,00</p></td><td><p>&#8211; 152&#160;704,50</p></td></tr><tr><td><p>&#160;</p></td><td><p>Irregularities</p></td><td><p>2012</p></td><td><p>Case OLAF OF/2010/0942: Negligence in the recovery proceedings attributable to the Member State</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 101&#160;410,87</p></td><td><p>0,00</p></td><td><p>&#8211; 101&#160;410,87</p></td></tr><tr><td><p>&#160;</p></td><td><p>Irregularities</p></td><td><p>2009</p></td><td><p>Cases 11353, 11354, 11355, 14982: negligence attributable to the Member State in the recovery proceedings</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 9&#160;201&#160;609,04</p></td><td><p>0,00</p></td><td><p>&#8211; 9&#160;201&#160;609,04</p></td></tr><tr><td><p>&#160;</p></td><td><p>Irregularities</p></td><td><p>2012</p></td><td><p>Cases 3108, 3109: Delays in the recovery proceedings</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;541&#160;365,89</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;541&#160;365,89</p></td></tr><tr><td><p>&#160;</p></td><td><p>Irregularities</p></td><td><p>2012</p></td><td><p>Cases 8155 and 8187: Delays in the recovery proceedings and negligence attributable to the Member State</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;694&#160;447,20</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;694&#160;447,20</p></td></tr><tr><td><p>&#160;</p></td><td><p>Irregularities</p></td><td><p>2012</p></td><td><p>Cases 8316 and 8859: Delays in the recovery proceedings and negligence attributable to the Member State</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 6&#160;812&#160;811,90</p></td><td><p>0,00</p></td><td><p>&#8211; 6&#160;812&#160;811,90</p></td></tr><tr><td><p>&#160;</p></td><td><p>Irregularities</p></td><td><p>2012</p></td><td><p>Cases 8433, 8434, 8435: Delays in the recovery proceedings</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 8&#160;321&#160;237,00</p></td><td><p>0,00</p></td><td><p>&#8211; 8&#160;321&#160;237,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Irregularities</p></td><td><p>2012</p></td><td><p>Cases corrected or declared irrecoverable between FY2010 and FY2013: correction on the basis of the negligence in recovery proceedings demonstrated in the management of individual files</p></td><td><p>FLAT RATE</p></td><td><p>100,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 37&#160;925&#160;444,68</p></td><td><p>0,00</p></td><td><p>&#8211; 37&#160;925&#160;444,68</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2011</p></td><td><p>correction for the B account- Court seizures</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 45&#160;285,89</p></td><td><p>0,00</p></td><td><p>&#8211; 45&#160;285,89</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2011</p></td><td><p>correction for the B-account: late payments</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 493&#160;670,22</p></td><td><p>0,00</p></td><td><p>&#8211; 493&#160;670,22</p></td></tr><tr><td><p>&#160;</p></td><td><p>Irregularities</p></td><td><p>2009</p></td><td><p>Erroneous classification of case as with judiciary proceedings ongoing, and amount thereby escaping the application of the 50/50 rule</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;106,60</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;106,60</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2007</p></td><td><p>EU debts recorded as National debts</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 17&#160;196,50</p></td><td><p>0,00</p></td><td><p>&#8211; 17&#160;196,50</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2008</p></td><td><p>EU debts recorded as National debts</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 364&#160;988,16</p></td><td><p>0,00</p></td><td><p>&#8211; 364&#160;988,16</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2009</p></td><td><p>EU debts recorded as National debts</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 31&#160;531,16</p></td><td><p>0,00</p></td><td><p>&#8211; 31&#160;531,16</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2010</p></td><td><p>EU debts recorded as National debts</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 99&#160;765,05</p></td><td><p>0,00</p></td><td><p>&#8211; 99&#160;765,05</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2011</p></td><td><p>EU debts recorded as National debts</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 91&#160;996,91</p></td><td><p>0,00</p></td><td><p>&#8211; 91&#160;996,91</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Leniency of the sanctioning system in animal area, CY2012</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 92&#160;510,77</p></td><td><p>0,00</p></td><td><p>&#8211; 92&#160;510,77</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2015</p></td><td><p>Limited access to veterinarian control reports, CY2014</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;148&#160;562,11</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;148&#160;562,11</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2007</p></td><td><p>Negligence in the management of recoveries and other debts</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 4&#160;491&#160;218,51</p></td><td><p>0,00</p></td><td><p>&#8211; 4&#160;491&#160;218,51</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2008</p></td><td><p>Negligence in the management of recoveries and other debts</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 95&#160;324&#160;148,63</p></td><td><p>0,00</p></td><td><p>&#8211; 95&#160;324&#160;148,63</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2009</p></td><td><p>Negligence in the management of recoveries and other debts</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 8&#160;235&#160;009,37</p></td><td><p>0,00</p></td><td><p>&#8211; 8&#160;235&#160;009,37</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2010</p></td><td><p>Negligence in the management of recoveries and other debts</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 26&#160;055&#160;691,76</p></td><td><p>0,00</p></td><td><p>&#8211; 26&#160;055&#160;691,76</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2011</p></td><td><p>Negligence in the management of recoveries and other debts</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 24&#160;026&#160;882,28</p></td><td><p>0,00</p></td><td><p>&#8211; 24&#160;026&#160;882,28</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2014</p></td><td><p>No check for one GAEC and partial check of two SMRs, Farmer without animals, CY2013</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 449&#160;776,89</p></td><td><p>0,00</p></td><td><p>&#8211; 449&#160;776,89</p></td></tr><tr><td><p>&#160;</p></td><td><p>Irregularities</p></td><td><p>2011</p></td><td><p>OLAF CASE OF/2007/0889: Irregularity outcome of the negligence of the Member State authorities</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 13&#160;189&#160;041,35</p></td><td><p>0,00</p></td><td><p>&#8211; 13&#160;189&#160;041,35</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2014</p></td><td><p>Partial control of two requirements, use of sectoral check without require assurance, farmers with animals, CY2013</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 237&#160;679,39</p></td><td><p>0,00</p></td><td><p>&#8211; 237&#160;679,39</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2015</p></td><td><p>Partial control of two requirements, use of sectoral check without require assurance, farmers with animals, CY2014</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 240&#160;761,35</p></td><td><p>0,00</p></td><td><p>&#8211; 240&#160;761,35</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2016</p></td><td><p>Partial control of two requirements, use of sectoral check without require assurance, farmers with animals, CY2015</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 199&#160;521,76</p></td><td><p>0,00</p></td><td><p>&#8211; 199&#160;521,76</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>SMR1 and 5 not controlled outside Natura2000 area, weakness in checks for SMR7 and SMR16, limited access to veterinarian control reports, CY2012</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 3&#160;323&#160;958,59</p></td><td><p>&#8211; 160,12</p></td><td><p>&#8211; 3&#160;323&#160;798,47</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2014</p></td><td><p>SMR1 and 5 not controlled outside Natura2000 area, weakness in checks for SMR7 and SMR16, limited access to veterinarian control reports, CY2012</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 7&#160;033,28</p></td><td><p>0,00</p></td><td><p>&#8211; 7&#160;033,28</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2015</p></td><td><p>SMR1 and 5 not controlled outside Natura2000 area, weakness in checks for SMR7 and SMR16, limited access to veterinarian control reports, CY2012</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 186,77</p></td><td><p>0,00</p></td><td><p>&#8211; 186,77</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2014</p></td><td><p>SMR1 and 5 not controlled outside Natura2000 area, weakness in checks for SMR7 and SMR16, limited access to veterinarian control reports, CY2013</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 3&#160;271&#160;891,50</p></td><td><p>0,00</p></td><td><p>&#8211; 3&#160;271&#160;891,50</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2015</p></td><td><p>SMR1 and 5 not controlled outside Natura2000 area, weakness in checks for SMR7 and SMR16, limited access to veterinarian control reports, CY2013</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 10&#160;760,16</p></td><td><p>0,00</p></td><td><p>&#8211; 10&#160;760,16</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total IT:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 257&#160;232&#160;428,65</span></p></td><td><p><span>&#8211; 160,12</span></p></td><td><p><span>&#8211; 257&#160;232&#160;268,53</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>PT</span></p></td><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2012</p></td><td><p>Checks on the POs' respect of recognition criteria by the regional offices (DRAPs): aid unduly paid to PO &#8216;X&#8217;</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 175&#160;573,68</p></td><td><p>0,00</p></td><td><p>&#8211; 175&#160;573,68</p></td></tr><tr><td><p>&#160;</p></td><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2013</p></td><td><p>Checks on the POs' respect of recognition criteria by the regional offices (DRAPs): aid unduly paid to PO &#8216;X&#8217;</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 252&#160;204,60</p></td><td><p>0,00</p></td><td><p>&#8211; 252&#160;204,60</p></td></tr><tr><td><p>&#160;</p></td><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2012</p></td><td><p>Checks on the POs' respect of recognition criteria by the regional offices (DRAPs): weaknesses in the control system FY2012 and 2013</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 244&#160;696,30</p></td><td><p>&#8211; 8&#160;778,69</p></td><td><p>&#8211; 235&#160;917,61</p></td></tr><tr><td><p>&#160;</p></td><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2013</p></td><td><p>Checks on the POs' respect of recognition criteria by the regional offices (DRAPs): weaknesses in the control system FY2012 and 2013</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 366&#160;164,35</p></td><td><p>&#8211; 12&#160;610,23</p></td><td><p>&#8211; 353&#160;554,12</p></td></tr><tr><td><p>&#160;</p></td><td><p>Fruit and Vegetables &#8212; Operational programmes incl withdrawals</p></td><td><p>2014</p></td><td><p>Checks on the POs' respect of recognition criteria by the regional offices (DRAPs): weaknesses in the control system &#8212; FY2014 and FY2015</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;631,15</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;631,15</p></td></tr><tr><td><p>&#160;</p></td><td><p>Fruit and Vegetables &#8212; Operational programmes incl withdrawals</p></td><td><p>2015</p></td><td><p>Checks on the POs' respect of recognition criteria by the regional offices (DRAPs): weaknesses in the control system &#8212; FY2014 and FY2015</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 8&#160;500,96</p></td><td><p>0,00</p></td><td><p>&#8211; 8&#160;500,96</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2011</p></td><td><p>non-respect of payment deadlines</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;995&#160;329,97</p></td><td><p>&#8211; 1&#160;995&#160;329,97</p></td><td><p>0,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2011</p></td><td><p>overshooting of ceiling</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 112&#160;617,66</p></td><td><p>&#8211; 112&#160;617,66</p></td><td><p>0,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts &#8212; Financial Clearance</p></td><td><p>2012</p></td><td><p>overshooting of ceiling</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 981&#160;955,95</p></td><td><p>&#8211; 981&#160;955,95</p></td><td><p>0,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts &#8212; Financial Clearance</p></td><td><p>2012</p></td><td><p>overshooting of ceiling &#8212; in addition, still to be deduced</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 584&#160;114,93</p></td><td><p>0,00</p></td><td><p>&#8211; 584&#160;114,93</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total PT:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 4&#160;723&#160;789,55</span></p></td><td><p><span>&#8211; 3&#160;111&#160;292,50</span></p></td><td><p><span>&#8211; 1&#160;612&#160;497,05</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>RO</span></p></td><td><p>Irregularities</p></td><td><p>2012</p></td><td><p>Known error resulting from the substantive testing on Annex III A</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 18&#160;439,35</p></td><td><p>0,00</p></td><td><p>&#8211; 18&#160;439,35</p></td></tr><tr><td><p>&#160;</p></td><td><p>Fruit and Vegetables &#8212; Pre-recognised Producer Groups</p></td><td><p>2013</p></td><td><p>PG: maintenance of recognition and Recognition Plans. FY&#160;2013&amp;2014</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 778&#160;261,88</p></td><td><p>0,00</p></td><td><p>&#8211; 778&#160;261,88</p></td></tr><tr><td><p>&#160;</p></td><td><p>Fruit and Vegetables &#8212; Pre-recognised Producer Groups</p></td><td><p>2014</p></td><td><p>PG: maintenance of recognition and Recognition Plans. FY&#160;2013&amp;2014</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 589&#160;910,80</p></td><td><p>0,00</p></td><td><p>&#8211; 589&#160;910,80</p></td></tr><tr><td><p>&#160;</p></td><td><p>Fruit and Vegetables &#8212; Pre-recognised Producer Groups</p></td><td><p>2015</p></td><td><p>PG: maintenance of recognition and Recognition Plans. FY&#160;2013&amp;2014</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 346&#160;636,03</p></td><td><p>0,00</p></td><td><p>&#8211; 346&#160;636,03</p></td></tr><tr><td><p>&#160;</p></td><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2013</p></td><td><p>PO: Checks on aid claims &#8212; Eligibility of Expenditure FY&#160;2013</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 20&#160;646,29</p></td><td><p>0,00</p></td><td><p>&#8211; 20&#160;646,29</p></td></tr><tr><td><p>&#160;</p></td><td><p>Fruit and Vegetables &#8212; Operational programmes incl withdrawals</p></td><td><p>2014</p></td><td><p>PO Checks on aid claims &#8212; Eligibility of Expenditure FY&#160;2014</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 30&#160;663,30</p></td><td><p>0,00</p></td><td><p>&#8211; 30&#160;663,30</p></td></tr><tr><td><p>&#160;</p></td><td><p>Fruit and Vegetables &#8212; Operational programmes incl withdrawals</p></td><td><p>2015</p></td><td><p>PO Checks on aid claims &#8212; Eligibility of Expenditure FY&#160;2015</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 47&#160;987,50</p></td><td><p>0,00</p></td><td><p>&#8211; 47&#160;987,50</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total RO:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 1&#160;832&#160;545,15</span></p></td><td><p>&#160;<span>0,00</span></p></td><td><p><span>&#8211; 1&#160;832&#160;545,15</span></p></td></tr></tbody></table>
<table><col/><col/><col/><col/><tbody><tr><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>EUR</span></p></td><td><p><span>&#8211; 427&#160;851&#160;592,99</span></p></td><td><p><span>&#8211; 5&#160;439&#160;685,84</span></p></td><td><p><span>&#8211; 422&#160;411&#160;907,15</span></p></td></tr></tbody></table>
Budget Item: 6711
<table><col/><col/><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>AT</span></p></td><td><p>Rural Development EAFRD (2014-2020) measures subject to IACS</p></td><td><p>2015</p></td><td><p>measure 214: implementation of an appropriate sanction system</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 5&#160;958,97</p></td><td><p>0,00</p></td><td><p>&#8211; 5&#160;958,97</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD (2014-2020) measures subject to IACS</p></td><td><p>2015</p></td><td><p>measure 214 &#8216;Organic Farming&#8217; &#8212; Adequate supervision procedure</p></td><td><p>EXTRAPOLATED</p></td><td><p>0,21 %</p></td><td><p>EUR</p></td><td><p>&#8211; 101&#160;920,89</p></td><td><p>0,00</p></td><td><p>&#8211; 101&#160;920,89</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total AT:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 107&#160;879,86</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 107&#160;879,86</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>BG</span></p></td><td><p>Rural Development EAFRD Axis 1+3 &#8212; Investment orientated measures (2007-2013)</p></td><td><p>2010</p></td><td><p>5 % flat rate correction for deficiencies in OTSC, verification of public procurement, the reasonableness of costs and ineligible expenditure</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;793&#160;872,47</p></td><td><p>&#8211; 2&#160;793&#160;872,47</p></td><td><p>0,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Axis 1+3 &#8212; Investment orientated measures (2007-2013)</p></td><td><p>2011</p></td><td><p>5 % flat rate correction for deficiencies in OTSC, verification of public procurement, the reasonableness of costs and ineligible expenditure</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;074&#160;263,60</p></td><td><p>&#8211; 1&#160;074&#160;263,60</p></td><td><p>0,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Axis 1+3 &#8212; Investment orientated measures (2007-2013)</p></td><td><p>2012</p></td><td><p>5 % flat rate correction for deficiencies in OTSC, verification of public procurement, the reasonableness of costs and ineligible expenditure</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 780&#160;941,24</p></td><td><p>&#8211; 780&#160;941,24</p></td><td><p>0,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Axis 1+3 &#8212; Investment orientated measures (2007-2013)</p></td><td><p>2013</p></td><td><p>5 % flat rate correction for deficiencies in OTSC, verification of public procurement, the reasonableness of costs and ineligible expenditure</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;637&#160;751,75</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;637&#160;751,75</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Investment &#8212; public beneficiaries</p></td><td><p>2014</p></td><td><p>5 % flat rate correction for deficiencies in OTSC, verification of public procurement, the reasonableness of costs and ineligible expenditure</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;690&#160;283,33</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;690&#160;283,33</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Axis 1+3 &#8212; Investment orientated measures (2007-2013)</p></td><td><p>2010</p></td><td><p>Adjustment due to national authorities withdrawing previous corrected amounts</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>259&#160;643,71</p></td><td><p>0,00</p></td><td><p>259&#160;643,71</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Axis 1+3 &#8212; Investment orientated measures (2007-2013)</p></td><td><p>2011</p></td><td><p>Adjustment due to national authorities withdrawing previous corrected amounts</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>107&#160;839,98</p></td><td><p>0,00</p></td><td><p>107&#160;839,98</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Axis 1+3 &#8212; Investment orientated measures (2007-2013)</p></td><td><p>2012</p></td><td><p>Adjustment due to national authorities withdrawing previous corrected amounts</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>51&#160;063,74</p></td><td><p>0,00</p></td><td><p>51&#160;063,74</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Deficiencies in the scope, extent and quality of OTSC and reporting for SMR7 and&#160;8, application of tolerances, CY2012</p></td><td><p>FLAT RATE</p></td><td><p>3,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 27&#160;147,64</p></td><td><p>0,00</p></td><td><p>&#8211; 27&#160;147,64</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2014</p></td><td><p>Deficiencies in the scope, extent and quality of OTSC and reporting for SMR7 and&#160;8, application of tolerances, CY2013</p></td><td><p>FLAT RATE</p></td><td><p>6,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 105&#160;957,72</p></td><td><p>0,00</p></td><td><p>&#8211; 105&#160;957,72</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Axis 1+3 &#8212; Investment orientated measures (2007-2013)</p></td><td><p>2010</p></td><td><p>Extrapolated 9 % correction-weaknesses concerning the reasonableness of costs and ineligible expenditure</p></td><td><p>EXTRAPOLATED</p></td><td><p>9,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 4&#160;183&#160;858,87</p></td><td><p>&#8211; 418&#160;385,89</p></td><td><p>&#8211; 3&#160;765&#160;472,98</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Axis 1+3 &#8212; Investment orientated measures (2007-2013)</p></td><td><p>2011</p></td><td><p>Extrapolated 9 % correction-weaknesses concerning the reasonableness of costs and ineligible expenditure</p></td><td><p>EXTRAPOLATED</p></td><td><p>9,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 896&#160;213,65</p></td><td><p>&#8211; 89&#160;621,36</p></td><td><p>&#8211; 806&#160;592,29</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Axis 1+3 &#8212; Investment orientated measures (2007-2013)</p></td><td><p>2012</p></td><td><p>Extrapolated 9 % correction-weaknesses concerning the reasonableness of costs and ineligible expenditure</p></td><td><p>EXTRAPOLATED</p></td><td><p>9,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 556&#160;147,52</p></td><td><p>&#8211; 55&#160;614,76</p></td><td><p>&#8211; 500&#160;532,76</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Axis 1+3 &#8212; Investment orientated measures (2007-2013)</p></td><td><p>2013</p></td><td><p>Extrapolated 9 % correction-weaknesses concerning the reasonableness of costs and ineligible expenditure</p></td><td><p>EXTRAPOLATED</p></td><td><p>9,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;893&#160;246,02</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;893&#160;246,02</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2015</p></td><td><p>Failure to achieve the mandatory control rate for SMR7 and 8, weakness in the increase of the control rate, CY2014</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 350&#160;314,96</p></td><td><p>0,00</p></td><td><p>&#8211; 350&#160;314,96</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total BG:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 16&#160;571&#160;451,34</span></p></td><td><p><span>&#8211; 5&#160;212&#160;699,32</span></p></td><td><p><span>&#8211; 11&#160;358&#160;752,02</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>DE</span></p></td><td><p>Rural Development EAFRD Investment &#8212; public beneficiaries</p></td><td><p>2014</p></td><td><p>Financial errors in public procurements audited</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 351&#160;787,61</p></td><td><p>&#8211; 349&#160;181,08</p></td><td><p>&#8211; 2&#160;606,53</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD (2014-2020) Investment &#8212; public beneficiaries</p></td><td><p>2015</p></td><td><p>Financial errors in public procurements audited</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 159&#160;761,90</p></td><td><p>0,00</p></td><td><p>&#8211; 159&#160;761,90</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2015</p></td><td><p>Financial errors in the EAFRD population</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 511&#160;727,53</p></td><td><p>0,00</p></td><td><p>&#8211; 511&#160;727,53</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total DE:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 1&#160;023&#160;277,04</span></p></td><td><p><span>&#8211; 349&#160;181,08</span></p></td><td><p><span>&#8211; 674&#160;095,96</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>ES</span></p></td><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Deficiencies in the scope and quality of OTSC &#8212; Deficient reporting of OTSC &#8212; Late performance of OTSC &#8212; Deficient risk analysis &#8212; Pillar II &#8212; CY&#160;2013</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>2,40</p></td><td><p>0,00</p></td><td><p>2,40</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2014</p></td><td><p>Deficiencies in the scope and quality of OTSC &#8212; Deficient reporting of OTSC &#8212; Late performance of OTSC &#8212; Deficient risk analysis &#8212; Pillar II &#8212; CY&#160;2013</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;272,97</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;272,97</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2014</p></td><td><p>Deficiencies in the scope and quality of OTSC &#8212; Deficient reporting of OTSC &#8212; Late performance of OTSC &#8212; Pillar II &#8212; CY 2014</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>1,06</p></td><td><p>0,00</p></td><td><p>1,06</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2015</p></td><td><p>Deficiencies in the scope and quality of OTSC &#8212; Deficient reporting of OTSC &#8212; Late performance of OTSC &#8212; Pillar II &#8212; CY 2014</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;493,06</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;493,06</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Deficiencies in the scope and quality of OTSC &#8212; Late performance of OTSC &#8212; Deficient sampling of parcels for OTSC &#8212; Deficient risk analysis &#8212; Pillar II &#8212; CY 2012</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 180,81</p></td><td><p>0,00</p></td><td><p>&#8211; 180,81</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2013</p></td><td><p>Material error in EAFRD accounts</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 903&#160;456,80</p></td><td><p>&#8211; 17&#160;985,15</p></td><td><p>&#8211; 885&#160;471,65</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total ES:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 908&#160;400,18</span></p></td><td><p><span>&#8211; 17&#160;985,15</span></p></td><td><p><span>&#8211; 890&#160;415,03</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>FR</span></p></td><td><p>Rural Development EAFRD Investment &#8212; private beneficiaries</p></td><td><p>2014</p></td><td><p>Deficiencies in the verification of the reasonableness of the costs and of the payment claims Measures 121 and 123</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 4&#160;980&#160;641,31</p></td><td><p>&#8211; 41&#160;685,40</p></td><td><p>&#8211; 4&#160;938&#160;955,91</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Axis 1+3 &#8212; Investment orientated measures (2007-2013)</p></td><td><p>2013</p></td><td><p>Deficiencies in the verification of the reasonableness of the costs and of the payment claims Measures 121 and 123</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 396&#160;917,70</p></td><td><p>0,00</p></td><td><p>&#8211; 396&#160;917,70</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD (2014-2020) Investment &#8212; private beneficiaries</p></td><td><p>2015</p></td><td><p>Deficiencies in the verification of the reasonableness of the costs and of the payment claims of Measures 121 and&#160;123</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 4&#160;482&#160;936,52</p></td><td><p>0,00</p></td><td><p>&#8211; 4&#160;482&#160;936,52</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD (2014-2020) Investment &#8212; private beneficiaries</p></td><td><p>2016</p></td><td><p>Deficiencies in the verification of the reasonableness of the costs and of the payment claims of Measures 121 and&#160;123</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;595&#160;408,44</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;595&#160;408,44</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD (2014-2020) Investment &#8212; private beneficiaries</p></td><td><p>2015</p></td><td><p>Deficiency in the verification of reasonableness of the costs: correction with recurrence for Measures 121C4 and 123A</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 3&#160;184&#160;129,20</p></td><td><p>&#8211; 1&#160;592&#160;064,61</p></td><td><p>&#8211; 1&#160;592&#160;064,59</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD (2014-2020) Investment &#8212; private beneficiaries</p></td><td><p>2016</p></td><td><p>Deficiency in the verification of reasonableness of the costs: correction with recurrence for Measures 121C4 and 123A</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;279&#160;291,51</p></td><td><p>&#8211; 639&#160;645,75</p></td><td><p>&#8211; 639&#160;645,76</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Axis 1+3 &#8212; Investment orientated measures (2007-2013)</p></td><td><p>2013</p></td><td><p>Deficiency in the verification of reasonableness of the costs: correction with recurrence for Measures 121C4 and 123A</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 344&#160;907,12</p></td><td><p>&#8211; 171&#160;577,47</p></td><td><p>&#8211; 173&#160;329,65</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Investment &#8212; private beneficiaries</p></td><td><p>2014</p></td><td><p>Deficiency in the verification of reasonableness of the costs: correction with recurrence for Measures 121C4 and 123A</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;802&#160;935,54</p></td><td><p>&#8211; 1&#160;404&#160;390,37</p></td><td><p>&#8211; 1&#160;398&#160;545,17</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Investment &#8212; public beneficiaries</p></td><td><p>2014</p></td><td><p>Exclusion of ineligible expenditure M321</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 68&#160;062,01</p></td><td><p>0,00</p></td><td><p>&#8211; 68&#160;062,01</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2012</p></td><td><p>management weaknesses</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 16&#160;845&#160;764,04</p></td><td><p>0,00</p></td><td><p>&#8211; 16&#160;845&#160;764,04</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2013</p></td><td><p>management weaknesses in the FY2013</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 10&#160;359&#160;335,40</p></td><td><p>0,00</p></td><td><p>&#8211; 10&#160;359&#160;335,40</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total FR:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 46&#160;340&#160;328,79</span></p></td><td><p><span>&#8211; 3&#160;849&#160;363,60</span></p></td><td><p><span>&#8211; 42&#160;490&#160;965,19</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>GB</span></p></td><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2014</p></td><td><p>measure 214 &#8212; FY2014: weaknesses in the control system for livestock density (both administrative and on the spot)</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 538&#160;979,08</p></td><td><p>0,00</p></td><td><p>&#8211; 538&#160;979,08</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD (2014-2020) measures subject to IACS</p></td><td><p>2015</p></td><td><p>measure 214 &#8212; FY2015: weaknesses in the control system for livestock density (both administrative and on the spot)</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 543&#160;702,51</p></td><td><p>0,00</p></td><td><p>&#8211; 543&#160;702,51</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2014</p></td><td><p>measure 221 &#8212; FY2014: weaknesses in the check of eligibility criteria</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 12&#160;204,00</p></td><td><p>0,00</p></td><td><p>&#8211; 12&#160;204,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD (2014-2020) forestry measures</p></td><td><p>2015</p></td><td><p>measure 221 &#8212; FY2015: weaknesses in the check of eligibility criteria</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 12&#160;204,00</p></td><td><p>0,00</p></td><td><p>&#8211; 12&#160;204,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD LEADER</p></td><td><p>2014</p></td><td><p>One deficient key control and one absent ancillary control</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 602&#160;585,37</p></td><td><p>0,00</p></td><td><p>&#8211; 602&#160;585,37</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD LEADER</p></td><td><p>2015</p></td><td><p>One deficient key control and one absent ancillary control</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>4&#160;026,71</p></td><td><p>0,00</p></td><td><p>4&#160;026,71</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD LEADER</p></td><td><p>2016</p></td><td><p>One deficient key control and one absent ancillary control</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>368,09</p></td><td><p>0,00</p></td><td><p>368,09</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total GB:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 1&#160;705&#160;280,16</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 1&#160;705&#160;280,16</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>GR</span></p></td><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Weakness in risk analysis, MRFPP and SMR1, CY2012</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 229&#160;711,85</p></td><td><p>0,00</p></td><td><p>&#8211; 229&#160;711,85</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2014</p></td><td><p>Weakness in risk analysis, MRFPP and SMR1, CY2012</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 57&#160;428,76</p></td><td><p>0,00</p></td><td><p>&#8211; 57&#160;428,76</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total GR:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 287&#160;140,61</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 287&#160;140,61</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>IT</span></p></td><td><p>Rural Development EAFRD Axis 1+3 &#8212; Investment orientated measures (2007-2013)</p></td><td><p>2013</p></td><td><p>Deficiencies in key control: &#8216;Appropriate evaluation of the reasonableness of costs using a suitable evaluation system&#8217;related to the General costs</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 26&#160;409,49</p></td><td><p>0,00</p></td><td><p>&#8211; 26&#160;409,49</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Investment &#8212; private beneficiaries</p></td><td><p>2014</p></td><td><p>Deficiencies in key control: &#8216;Appropriate evaluation of the reasonableness of costs using a suitable evaluation system&#8217;related to the General costs</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 45&#160;475,98</p></td><td><p>0,00</p></td><td><p>&#8211; 45&#160;475,98</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD (2014-2020) Risk management</p></td><td><p>2015</p></td><td><p>Deficiencies in key control: &#8216;Appropriate evaluation of the reasonableness of costs using a suitable evaluation system&#8217;related to the General costs</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 133&#160;118,88</p></td><td><p>0,00</p></td><td><p>&#8211; 133&#160;118,88</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Leniency of the sanctioning system in animal area, CY2012</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 7&#160;112,87</p></td><td><p>0,00</p></td><td><p>&#8211; 7&#160;112,87</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2015</p></td><td><p>Limited access to veterinarian control reports, CY2014</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 175&#160;426,91</p></td><td><p>0,00</p></td><td><p>&#8211; 175&#160;426,91</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2014</p></td><td><p>No check for one GAEC and partial check of two SMRs, Farmer without animals, CY2013</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 39&#160;153,87</p></td><td><p>0,00</p></td><td><p>&#8211; 39&#160;153,87</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2014</p></td><td><p>Partial control of two requirements, use of sectoral check without require assurance, farmers with animals, CY2013</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 61&#160;526,63</p></td><td><p>0,00</p></td><td><p>&#8211; 61&#160;526,63</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2015</p></td><td><p>Partial control of two requirements, use of sectoral check without require assurance, farmers with animals, CY2014</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 78&#160;725,47</p></td><td><p>0,00</p></td><td><p>&#8211; 78&#160;725,47</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>SMR1 and 5 not controlled outside Natura2000 area, weakness in checks for SMR7 and SMR16, limited access to veterinarian control reports, CY2012</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 280&#160;745,26</p></td><td><p>&#8211; 41,98</p></td><td><p>&#8211; 280&#160;703,28</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2014</p></td><td><p>SMR1 and 5 not controlled outside Natura2000 area, weakness in checks for SMR7 and SMR16, limited access to veterinarian control reports, CY2012</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 97&#160;287,65</p></td><td><p>0,00</p></td><td><p>&#8211; 97&#160;287,65</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2015</p></td><td><p>SMR1 and 5 not controlled outside Natura2000 area, weakness in checks for SMR7 and SMR16, limited access to veterinarian control reports, CY2012</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 13&#160;600,21</p></td><td><p>0,00</p></td><td><p>&#8211; 13&#160;600,21</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2014</p></td><td><p>SMR1 and 5 not controlled outside Natura2000 area, weakness in checks for SMR7 and SMR16, limited access to veterinarian control reports, CY2013</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 203&#160;367,80</p></td><td><p>0,00</p></td><td><p>&#8211; 203&#160;367,80</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2015</p></td><td><p>SMR1 and 5 not controlled outside Natura2000 area, weakness in checks for SMR7 and SMR16, limited access to veterinarian control reports, CY2013</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 27&#160;839,23</p></td><td><p>0,00</p></td><td><p>&#8211; 27&#160;839,23</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD (2014-2020) measures subject to IACS</p></td><td><p>2015</p></td><td><p>Two agri-environmental sub-measures(214):</p><p>Inappropriate follow-up of the results of cross-checks in all appropriate cases with data from the IACS.</p></td><td><p>FLAT RATE</p></td><td><p>3,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 148&#160;200,00</p></td><td><p>0,00</p></td><td><p>&#8211; 148&#160;200,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total IT:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 1&#160;337&#160;990,25</span></p></td><td><p><span>&#8211; 41,98</span></p></td><td><p><span>&#8211; 1&#160;337&#160;948,27</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>LT</span></p></td><td><p>Rural Development EAFRD Axis 4 LEADER (2007-2013)</p></td><td><p>2013</p></td><td><p>Deficiencies in key controls: 1)&#160;Quality of on-the-spot checks; 2) Evaluation of reasonableness of costs at application stage; 3)&#160;Eligibility of costs of the operation (in-kind contributions)</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;288&#160;795,90</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;288&#160;795,90</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Axis 4 LEADER (2007-2013)</p></td><td><p>2014</p></td><td><p>Deficiencies in key controls: 1)&#160;Quality of on-the-spot checks; 2) Evaluation of reasonableness of costs at application stage; 3)&#160;Eligibility of costs of the operation (in-kind contributions)</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;530&#160;512,90</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;530&#160;512,90</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Axis 4 LEADER (2007-2013)</p></td><td><p>2015</p></td><td><p>Deficiencies in key controls: 1)&#160;Quality of on-the-spot checks; 2) Evaluation of reasonableness of costs at application stage; 3)&#160;Eligibility of costs of the operation (in-kind contributions)</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 926&#160;149,21</p></td><td><p>0,00</p></td><td><p>&#8211; 926&#160;149,21</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD LEADER</p></td><td><p>2016</p></td><td><p>Deficiencies in key controls: 1)&#160;Quality of on-the-spot checks 2) Evaluation of reasonableness of costs at application stage 3)&#160;Eligibility of costs of the operation (in-kind contributions). Correction period: 16.10.2015-31.12.2015.</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 462&#160;436,92</p></td><td><p>0,00</p></td><td><p>&#8211; 462&#160;436,92</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total LT:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 4&#160;207&#160;894,93</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 4&#160;207&#160;894,93</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>LU</span></p></td><td><p>Clearance of accounts &#8212; Conformity Clearance</p></td><td><p>2010</p></td><td><p>Non respect of the eligibility criteria</p></td><td><p>ONE OFF</p></td><td><p>0,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;469&#160;939,00</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;469&#160;939,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total LU:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 1&#160;469&#160;939,00</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 1&#160;469&#160;939,00</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>MT</span></p></td><td><p>Certification</p></td><td><p>2015</p></td><td><p>Clearance of accounts FY2015</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 131&#160;903,31</p></td><td><p>0,00</p></td><td><p>&#8211; 131&#160;903,31</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total MT:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 131&#160;903,31</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 131&#160;903,31</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>NL</span></p></td><td><p>Rural Development EAFRD Axis 4 LEADER (2007-2013)</p></td><td><p>2014</p></td><td><p>deficiencies in key and ancillary controls</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 217&#160;083,50</p></td><td><p>0,00</p></td><td><p>&#8211; 217&#160;083,50</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Axis 4 LEADER (2007-2013)</p></td><td><p>2014</p></td><td><p>deficiencies in key and ancillary controls</p></td><td><p>FLAT RATE</p></td><td><p>7,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 89&#160;804,68</p></td><td><p>0,00</p></td><td><p>&#8211; 89&#160;804,68</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Axis 4 LEADER (2007-2013)</p></td><td><p>2015</p></td><td><p>deficiencies in key and ancillary controls</p></td><td><p>FLAT RATE</p></td><td><p>7,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 314&#160;873,64</p></td><td><p>0,00</p></td><td><p>&#8211; 314&#160;873,64</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD LEADER</p></td><td><p>2016</p></td><td><p>deficiencies in key and ancillary controls</p></td><td><p>FLAT RATE</p></td><td><p>7,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 216&#160;895,65</p></td><td><p>0,00</p></td><td><p>&#8211; 216&#160;895,65</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total NL:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 838&#160;657,47</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 838&#160;657,47</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>RO</span></p></td><td><p>Rural Development EAFRD Investment &#8212; private beneficiaries</p></td><td><p>2015</p></td><td><p>Controls on artificial conditions</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 949&#160;386,13</p></td><td><p>0,00</p></td><td><p>&#8211; 949&#160;386,13</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Axis 1+3 &#8212; Investment orientated measures (2007-2013)</p></td><td><p>2013</p></td><td><p>Eligibility of the beneficiary &#8212; skills verification and Controls on artificial conditions</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;661&#160;268,10</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;661&#160;268,10</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Investment &#8212; private beneficiaries</p></td><td><p>2014</p></td><td><p>Eligibility of the beneficiary &#8212; skills verification and Controls on artificial conditions</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 648&#160;249,31</p></td><td><p>0,00</p></td><td><p>&#8211; 648&#160;249,31</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Axis 1+3 &#8212; Investment orientated measures (2007-2013)</p></td><td><p>2012</p></td><td><p>Eligibility of the costs &#8212; respect of ceilings/aid intensity</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;478&#160;707,10</p></td><td><p>&#8211; 73&#160;935,36</p></td><td><p>&#8211; 1&#160;404&#160;771,74</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Axis 1+3 &#8212; Investment orientated measures (2007-2013)</p></td><td><p>2013</p></td><td><p>Eligibility of the costs &#8212; respect of ceilings/aid intensity</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;335&#160;193,08</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;335&#160;193,08</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Investment &#8212; private beneficiaries</p></td><td><p>2014</p></td><td><p>Eligibility of the costs &#8212; respect of ceilings/aid intensity</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;041&#160;006,91</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;041&#160;006,91</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2010</p></td><td><p>Execution of overlapping amount</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>0,00</p></td><td><p>5&#160;907,74</p></td><td><p>&#8211; 5&#160;907,74</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2011</p></td><td><p>Execution of overlapping amount</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>0,00</p></td><td><p>2&#160;731&#160;143,60</p></td><td><p>&#8211; 2&#160;731&#160;143,60</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2011</p></td><td><p>Execution of overlapping amount</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>0,00</p></td><td><p>53&#160;937,77</p></td><td><p>&#8211; 53&#160;937,77</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2012</p></td><td><p>Execution of overlapping amount</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>0,00</p></td><td><p>15&#160;400,00</p></td><td><p>&#8211; 15&#160;400,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2012</p></td><td><p>MLE for the EAFRD IACS population</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 4&#160;212&#160;281,45</p></td><td><p>&#8211; 83&#160;053,09</p></td><td><p>&#8211; 4&#160;129&#160;228,36</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2012</p></td><td><p>MLE for the EAFRD Non IACS population</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 8&#160;565&#160;856,43</p></td><td><p>&#8211; 852&#160;487,19</p></td><td><p>&#8211; 7&#160;713&#160;369,24</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Axis 1+3 &#8212; Investment orientated measures (2007-2013)</p></td><td><p>2013</p></td><td><p>Procurement- reasonableness of the costs check weaknesses</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 508&#160;630,52</p></td><td><p>0,00</p></td><td><p>&#8211; 508&#160;630,52</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Axis 1+3 &#8212; Investment orientated measures (2007-2013)</p></td><td><p>2013</p></td><td><p>Procurement- reasonableness of the costs check weaknesses</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;533&#160;681,75</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;533&#160;681,75</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Investment &#8212; private beneficiaries</p></td><td><p>2014</p></td><td><p>Procurement- reasonableness of the costs check weaknesses</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 220&#160;258,09</p></td><td><p>0,00</p></td><td><p>&#8211; 220&#160;258,09</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Investment &#8212; private beneficiaries</p></td><td><p>2014</p></td><td><p>Procurement- reasonableness of the costs check weaknesses</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 511&#160;227,25</p></td><td><p>0,00</p></td><td><p>&#8211; 511&#160;227,25</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total RO:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 23&#160;665&#160;746,12</span></p></td><td><p><span>1&#160;796&#160;913,47</span></p></td><td><p><span>&#8211; 25&#160;462&#160;659,59</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>SK</span></p></td><td><p>Certification</p></td><td><p>2015</p></td><td><p>Known error in the EAFRD Non-IACS population</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 204&#160;053,34</p></td><td><p>0,00</p></td><td><p>&#8211; 204&#160;053,34</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total SK:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 204&#160;053,34</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 204&#160;053,34</span></p></td></tr></tbody></table>
<table><col/><col/><col/><col/><tbody><tr><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>EUR</span></p></td><td><p><span>&#8211; 98&#160;799&#160;942,40</span></p></td><td><p><span>&#8211; 7&#160;632&#160;357,66</span></p></td><td><p><span>&#8211; 91&#160;167&#160;584,74</span></p></td></tr></tbody></table>