Document ID: 32017D2014
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>10.11.2017&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>L 292/61</p></td></tr></tbody></table>
COMMISSION IMPLEMENTING DECISION (EU) 2017/2014
of 8 November 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) 7263)
(Only the Bulgarian, Croatian, Czech, Dutch, English, Finnish, French, German, Greek, Italian, Lithuanian, Latvian, Polish, Portuguese, Romanian, Slovak, Spanish and Swedish 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 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 1 September 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 Kingdom of Belgium, the Republic of Bulgaria, the Czech Republic, the Federal Republic of Germany, Ireland, the Hellenic Republic, the Kingdom of Spain, the French Republic, Republic of Croatia, the Italian Republic, the Republic of Latvia, the Republic of Lithuania, the Grand Duchy of Luxembourg, the Kingdom of the Netherlands, the Republic of Poland, the Portuguese Republic, Romania, the Slovak Republic, the Republic of Finland, the Kingdom of Sweden, and the United Kingdom of Great Britain and Northern Ireland.
Done at Brussels, 8 November 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)5181852, 24 October 2017.
ANNEX
Decision: 55
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/><tr/><tr><td><p><span>BG</span></p></td><td><p>Rural Development EAFRD Investment &#8212; private beneficiaries</p></td><td><p>2014</p></td><td><p>Financial effect of Decision C(2015)4085 which reduced the interim payments related to the expenditure made in the period between 1 July 2014 and 31 December 2014.</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>724&#160;824,25</p></td><td><p>0,00</p></td><td><p>724&#160;824,25</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Investment &#8212; private beneficiaries</p></td><td><p>2015</p></td><td><p>Financial effect of Decision C(2015)4085 which reduced the interim payments related to the expenditure made in the period between 1 July 2014 and 31 December 2014.</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>485&#160;042,74</p></td><td><p>0,00</p></td><td><p>485&#160;042,74</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Investment &#8212; private beneficiaries</p></td><td><p>2015</p></td><td><p>Financial effect of Decision C(2015)5692 which partially suspended the interim payments related to the expenditure made in the period between 1 January 2015 and 31&#160;March 2015.</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>434&#160;253,44</p></td><td><p>0,00</p></td><td><p>434&#160;253,44</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>1&#160;644&#160;120,43</span></p></td><td><p><span>0,00</span></p></td><td><p><span>1&#160;644&#160;120,43</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/><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>Reimbursement of amounts already credited to the Fund</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>2&#160;606,53</p></td><td><p>0,00</p></td><td><p>2&#160;606,53</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>2&#160;606,53</span></p></td><td><p><span>0,00</span></p></td><td><p><span>2&#160;606,53</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/><tr/><tr><td><p><span>GR</span></p></td><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2009</p></td><td><p>Reimbursement following judgment in case T-112/15</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>5&#160;007&#160;867,36</p></td><td><p>2&#160;318&#160;055,75</p></td><td><p>2&#160;689&#160;811,61</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>5&#160;007&#160;867,36</span></p></td><td><p><span>2&#160;318&#160;055,75</span></p></td><td><p><span>2&#160;689&#160;811,61</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/><tr/><tr><td><p><span>PL</span></p></td><td><p>Certification</p></td><td><p>2010</p></td><td><p>Reimbursement to the Fund part of the recovered debts</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>24&#160;776,09</p></td><td><p>0,00</p></td><td><p>24&#160;776,09</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 PL:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>24&#160;776,09</span></p></td><td><p><span>0,00</span></p></td><td><p><span>24&#160;776,09</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>6&#160;679&#160;370,41</p></td><td><p>2&#160;318&#160;055,75</p></td><td><p>4&#160;361&#160;314,66</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/><tr/><tr><td><p><span>ES</span></p></td><td><p>Decoupled Direct Aids</p></td><td><p>2010</p></td><td><p>Reimbursement following judgment in case T-143/15</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>1&#160;866&#160;977,31</p></td><td><p>&#160;0,00</p></td><td><p>1&#160;866&#160;977,31</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 ES:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>1&#160;866&#160;977,31</span></p></td><td><p>&#160;<span>0,00</span></p></td><td><p><span>1&#160;866&#160;977,31</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/><tr/><tr><td><p><span>GR</span></p></td><td><p>Decoupled Direct Aids</p></td><td><p>2015</p></td><td><p>Claim year 2014: weakness in the definition of eligible permanent pasture</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 18&#160;583&#160;893,42</p></td><td><p>&#8211; 6&#160;101&#160;337,74</p></td><td><p>&#8211; 12&#160;482&#160;555,68</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2015</p></td><td><p>Financial effect of decision C(2014)8997</p></td><td><p>FLAT RATE</p></td><td><p>0,85 %</p></td><td><p>EUR</p></td><td><p>15&#160;774&#160;333,24</p></td><td><p>&#160;0,00</p></td><td><p>15&#160;774&#160;333,24</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; 2&#160;809&#160;560,18</span></p></td><td><p><span>&#8211; 6&#160;101&#160;337,74</span></p></td><td><p><span>3&#160;291&#160;777,56</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>&#8211; 942&#160;582,87</p></td><td><p>&#8211; 6&#160;101&#160;337,74</p></td><td><p>5&#160;158&#160;754,87</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/><tr/><tr><td><p><span>BE</span></p></td><td><p>Certification</p></td><td><p>2015</p></td><td><p>Random errors EAGF IACS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 151,23</p></td><td><p>&#8211; 0,30</p></td><td><p>&#8211; 150,93</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2015</p></td><td><p>Random errors EAGF non-IACS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;946,93</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;946,93</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 BE:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 3&#160;098,16</span></p></td><td><p><span>&#8211; 0,30</span></p></td><td><p><span>&#8211; 3&#160;097,86</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/><tr/><tr><td><p><span>DE</span></p></td><td><p>Cross Compliance</p></td><td><p>2016</p></td><td><p>animals missing 2 tags</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 141&#160;428,68</p></td><td><p>0,00</p></td><td><p>&#8211; 141&#160;428,68</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; 141&#160;428,68</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 141&#160;428,68</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/><tr/><tr><td><p><span>ES</span></p></td><td><p>Scrutiny of transactions</p></td><td><p>2015</p></td><td><p>Irreguliarities found by the Certification Body for which no actions were taken by the Paying Agency.</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 298&#160;854,63</p></td><td><p>0,00</p></td><td><p>&#8211; 298&#160;854,63</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2015</p></td><td><p>Substantive testing from Clearance of Accounts</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 56&#160;056,60</p></td><td><p>0,00</p></td><td><p>&#8211; 56&#160;056,60</p></td></tr><tr><td><p>&#160;</p></td><td><p>Reimbursement of direct aids in relation to financial discipline</p></td><td><p>2015</p></td><td><p>Substantive testing from financial clearance 2015</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 495,84</p></td><td><p>0,00</p></td><td><p>&#8211; 495,84</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; 355&#160;407,07</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 355&#160;407,07</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/><tr/><tr><td><p><span>FI</span></p></td><td><p>Cross Compliance</p></td><td><p>2014</p></td><td><p>Deficient checks for SMR 4 and animal welfare in CY 2013 Direct aid</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;038&#160;579,96</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;038&#160;579,96</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2015</p></td><td><p>Incorrect application of repetition and tolerance for animal identification, CY 2014</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 4&#160;663,95</p></td><td><p>0,00</p></td><td><p>&#8211; 4&#160;663,95</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2016</p></td><td><p>Incorrect application of repetition and tolerance for animal identification, CY 2015</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 34&#160;994,74</p></td><td><p>0,00</p></td><td><p>&#8211; 34&#160;994,74</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2015</p></td><td><p>weakness in animal welfare checks CY 2014</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 500&#160;065,51</p></td><td><p>0,00</p></td><td><p>&#8211; 500&#160;065,51</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2016</p></td><td><p>Weakness in checks of animal welfare CY 2015</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 808&#160;590,57</p></td><td><p>0,00</p></td><td><p>&#8211; 808&#160;590,57</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 FI:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 2&#160;386&#160;894,73</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 2&#160;386&#160;894,73</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/><tr/><tr><td><p><span>FR</span></p></td><td><p>Certification</p></td><td><p>2014</p></td><td><p>administrative management and control weakness</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 4&#160;263&#160;667,16</p></td><td><p>&#8211; 30&#160;723,67</p></td><td><p>&#8211; 4&#160;232&#160;943,49</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2014</p></td><td><p>Amount included in the annual declaration not properly justified</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;579,11</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;579,11</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2015</p></td><td><p>Amount included in the annual declaration not properly justified</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 52&#160;039,55</p></td><td><p>0,00</p></td><td><p>&#8211; 52&#160;039,55</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2015</p></td><td><p>Cancelled debt cases not to be charged to the Funds</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 83&#160;018,34</p></td><td><p>0,00</p></td><td><p>&#8211; 83&#160;018,34</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2014</p></td><td><p>Control system gravely deficient Corse &#8212; Claim year 2013</p></td><td><p>FLAT RATE</p></td><td><p>100,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 15&#160;083&#160;295,06</p></td><td><p>0,00</p></td><td><p>&#8211; 15&#160;083&#160;295,06</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2015</p></td><td><p>Control system gravely deficient Corse &#8212; Claim year 2013</p></td><td><p>FLAT RATE</p></td><td><p>100,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 7&#160;869,63</p></td><td><p>0,00</p></td><td><p>&#8211; 7&#160;869,63</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2015</p></td><td><p>Control system gravely deficient Corse &#8212; Claim year 2014</p></td><td><p>FLAT RATE</p></td><td><p>100,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 13&#160;882&#160;780,77</p></td><td><p>0,00</p></td><td><p>&#8211; 13&#160;882&#160;780,77</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2014</p></td><td><p>Deficiencies in the LPIS (non-conformity, landscape features, payments and sanctions) &#8212; Claim year 2013</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 12&#160;489&#160;249,95</p></td><td><p>0,00</p></td><td><p>&#8211; 12&#160;489&#160;249,95</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2015</p></td><td><p>Deficiencies in the LPIS (non-conformity, landscape features, payments and sanctions) &#8212; Claim year 2014</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 16&#160;147&#160;005,17</p></td><td><p>0,00</p></td><td><p>&#8211; 16&#160;147&#160;005,17</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2014</p></td><td><p>Determination of ineligible areas (&#8216;landes et parcours&#8217;) &#8212; Claim year 2013</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 17&#160;694&#160;014,76</p></td><td><p>0,00</p></td><td><p>&#8211; 17&#160;694&#160;014,76</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2014</p></td><td><p>Determination of ineligible areas (&#8216;landes et parcours&#8217;) &#8212; Claim year 2013</p></td><td><p>FLAT RATE</p></td><td><p>25,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 11&#160;620&#160;153,70</p></td><td><p>0,00</p></td><td><p>&#8211; 11&#160;620&#160;153,70</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2015</p></td><td><p>Determination of ineligible areas (&#8216;landes et parcours&#8217;) &#8212; Claim year 2014</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 18&#160;969&#160;206,75</p></td><td><p>0,00</p></td><td><p>&#8211; 18&#160;969&#160;206,75</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2015</p></td><td><p>Determination of ineligible areas (&#8216;landes et parcours&#8217;) &#8212; Claim year 2014</p></td><td><p>FLAT RATE</p></td><td><p>25,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 11&#160;545&#160;441,76</p></td><td><p>0,00</p></td><td><p>&#8211; 11&#160;545&#160;441,76</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2015</p></td><td><p>Error detected in the Annex III tables</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;973,85</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;973,85</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2015</p></td><td><p>Known error for EAGF coming from the substantive testings</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 10&#160;700,41</p></td><td><p>0,00</p></td><td><p>&#8211; 10&#160;700,41</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2015</p></td><td><p>Old debt cases potentially not recoverable</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;857&#160;310,39</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;857&#160;310,39</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2015</p></td><td><p>Reconciliation &#8212; payments done after the legal deadline</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 201&#160;114,38</p></td><td><p>0,00</p></td><td><p>&#8211; 201&#160;114,38</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2014</p></td><td><p>the administrative management and control strategy has revealed some weaknesses, regarding lack of control</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 269&#160;267,06</p></td><td><p>0,00</p></td><td><p>&#8211; 269&#160;267,06</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2014</p></td><td><p>the results of the physical controls have not been transmitted entirely</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 50&#160;791,33</p></td><td><p>0,00</p></td><td><p>&#8211; 50&#160;791,33</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; 125&#160;231&#160;479,13</span></p></td><td><p><span>&#8211; 30&#160;723,67</span></p></td><td><p><span>&#8211; 125&#160;200&#160;755,46</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/><tr/><tr><td><p><span>GB</span></p></td><td><p>Cross Compliance</p></td><td><p>2014</p></td><td><p>Deficient implementation and checks of GAEC standard &#8216;Minimum soil cover&#8217; &#8212; CY 2013</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 79&#160;411,08</p></td><td><p>0,00</p></td><td><p>&#8211; 79&#160;411,08</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2015</p></td><td><p>Deficient implementation and checks of GAEC standard &#8216;Minimum soil cover&#8217; &#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; 74&#160;488,50</p></td><td><p>0,00</p></td><td><p>&#8211; 74&#160;488,50</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2014</p></td><td><p>Tolerance for missing ear tags &#8212; Deficient checks of notifications of animal events &#8212; SMR&#160;7 &#8212; CY 2013</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 12&#160;184,35</p></td><td><p>0,00</p></td><td><p>&#8211; 12&#160;184,35</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2015</p></td><td><p>Tolerance for missing ear tags &#8212; Deficient checks of notifications of animal events &#8212; SMR&#160;7 &#8212; CY 2014</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 6&#160;485,17</p></td><td><p>0,00</p></td><td><p>&#8211; 6&#160;485,17</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2016</p></td><td><p>Tolerance for missing ear tags &#8212; Deficient checks of notifications of animal events &#8212; SMR&#160;7 &#8212; CY 2015</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 9&#160;995,45</p></td><td><p>0,00</p></td><td><p>&#8211; 9&#160;995,45</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2014</p></td><td><p>Tolerance for missing ear tags &#8212; Deficient implementation and checks of GAEC standard &#8216;Minimum soil cover&#8217; &#8212; CY 2013</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 49&#160;876,47</p></td><td><p>0,00</p></td><td><p>&#8211; 49&#160;876,47</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2015</p></td><td><p>Tolerance for missing ear tags &#8212; Deficient implementation and checks of GAEC standard &#8216;Minimum soil cover&#8217; &#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; 58&#160;781,72</p></td><td><p>0,00</p></td><td><p>&#8211; 58&#160;781,72</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2014</p></td><td><p>Tolerance for missing ear tags &#8212; SMR 8 &#8212; CY 2013</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 262&#160;276,72</p></td><td><p>0,00</p></td><td><p>&#8211; 262&#160;276,72</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2015</p></td><td><p>Tolerance for missing ear tags &#8212; SMR 8 &#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; 304&#160;474,57</p></td><td><p>0,00</p></td><td><p>&#8211; 304&#160;474,57</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2016</p></td><td><p>Tolerance for missing ear tags &#8212; SMR 8 &#8212; CY 2015</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 363&#160;936,03</p></td><td><p>0,00</p></td><td><p>&#8211; 363&#160;936,03</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;221&#160;910,06</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 1&#160;221&#160;910,06</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/><tr/><tr><td><p><span>HR</span></p></td><td><p>Cross Compliance</p></td><td><p>2015</p></td><td><p>Deficient checks of GAEC 3 and SMR 1/SMR 2 &#8212; Deficient assessment of non-compliances with SMR 4/SMR 1 &#8212; DP &#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; 95&#160;557,12</p></td><td><p>0,00</p></td><td><p>&#8211; 95&#160;557,12</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2016</p></td><td><p>Deficient checks of GAEC 3 and SMR 1/SMR 2 &#8212; Deficient assessment of non-compliances with SMR 4/SMR 1 &#8212; DP &#8212; CY 2015</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 157&#160;414,07</p></td><td><p>0,00</p></td><td><p>&#8211; 157&#160;414,07</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2014</p></td><td><p>Deficient checks of GAEC 3 and SMR 1/SMR 2 &#8212; Deficient assessment of non-compliances with SMR 4/SMR 1 &#8212; Wine &#8212; CY 2015</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 698,38</p></td><td><p>0,00</p></td><td><p>&#8211; 698,38</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 HR:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 253&#160;669,57</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 253&#160;669,57</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/><tr/><tr><td><p><span>IT</span></p></td><td><p>Decoupled Direct Aids</p></td><td><p>2013</p></td><td><p>Claim modification after deadline, claim year 2012, AGEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 28&#160;333&#160;756,03</p></td><td><p>&#8211; 49&#160;039,89</p></td><td><p>&#8211; 28&#160;284&#160;716,14</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2013</p></td><td><p>Claim modification after deadline, claim year 2012, AGEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 6&#160;796&#160;684,30</p></td><td><p>&#8211; 11&#160;763,67</p></td><td><p>&#8211; 6&#160;784&#160;920,63</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2013</p></td><td><p>Claim modification after deadline, claim year 2012 and 2013, ARCEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;820&#160;022,16</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;820&#160;022,16</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2013</p></td><td><p>Claim modification after deadline, claim year 2012 and 2013, ARCEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 13&#160;193,05</p></td><td><p>0,00</p></td><td><p>&#8211; 13&#160;193,05</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2014</p></td><td><p>Claim modification after deadline, claim year 2012 and 2013, ARCEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;781&#160;890,28</p></td><td><p>&#8211; 3&#160;874,84</p></td><td><p>&#8211; 1&#160;778&#160;015,44</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2014</p></td><td><p>Claim modification after deadline, claim year 2012 and 2013, ARCEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 21&#160;972,95</p></td><td><p>&#8211; 47,79</p></td><td><p>&#8211; 21&#160;925,16</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2013</p></td><td><p>Claim modification after deadline, claim year 2012, OPLO</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 8&#160;590,78</p></td><td><p>&#8211; 8&#160;590,78</p></td><td><p>0,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2014</p></td><td><p>Farmers w/ animals &#8212; Deficient checks of SMR 8 &#8212; CY 2013</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 620,40</p></td><td><p>0,00</p></td><td><p>&#8211; 620,40</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2015</p></td><td><p>Farmers w/ animals &#8212; Deficient checks of SMR 8 &#8212; CY 2014</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 561,37</p></td><td><p>0,00</p></td><td><p>&#8211; 561,37</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2014</p></td><td><p>Farmers w/o animals outside N2K &#8212; Insufficient checks of SMR1,5 + Farmers w/ animals &#8212; Deficient checks of SMR16, limited access vet reports &#8212; CY 2013</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 614&#160;763,69</p></td><td><p>&#8211; 1&#160;165,19</p></td><td><p>&#8211; 613&#160;598,50</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2015</p></td><td><p>Farmers w/o animals outside N2K &#8212; Insufficient checks of SMR1,5 + Farmers w/ animals &#8212; Deficient checks of SMR16, limited access vet reports &#8212; CY 2013</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 9&#160;262,34</p></td><td><p>0,00</p></td><td><p>&#8211; 9&#160;262,34</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Farmers w/o animals outside N2K &#8212; Insufficient checks of SMR1,5 + Farmers w/ animals &#8212; Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 &#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; 291&#160;724,22</p></td><td><p>0,00</p></td><td><p>&#8211; 291&#160;724,22</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Farmers w/o animals outside N2K &#8212; Insufficient checks of SMR1,5 + Farmers w/ animals &#8212; Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 &#8212; CY 2012</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 832&#160;447,78</p></td><td><p>0,00</p></td><td><p>&#8211; 832&#160;447,78</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2014</p></td><td><p>Farmers w/o animals outside N2K &#8212; Insufficient checks of SMR1,5 + Farmers w/ animals &#8212; Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 &#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; 992,39</p></td><td><p>0,00</p></td><td><p>&#8211; 992,39</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2014</p></td><td><p>Farmers w/o animals outside N2K &#8212; Insufficient checks of SMR1,5 + Farmers w/ animals &#8212; Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 &#8212; CY 2012</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 4&#160;635,25</p></td><td><p>0,00</p></td><td><p>&#8211; 4&#160;635,25</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2015</p></td><td><p>Farmers w/o animals outside N2K &#8212; Insufficient checks of SMR1,5 + Farmers w/ animals &#8212; Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 &#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; 224,98</p></td><td><p>0,00</p></td><td><p>&#8211; 224,98</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2015</p></td><td><p>Farmers w/o animals outside N2K &#8212; Insufficient checks of SMR1,5 + Farmers w/ animals &#8212; Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 &#8212; CY 2012</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;551,97</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;551,97</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Farmers w/o animals outside N2K &#8212; Insufficient checks of SMR1,5 + Farmers w/ animals &#8212; Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 &#8212; CY 2013</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 6&#160;799,03</p></td><td><p>0,00</p></td><td><p>&#8211; 6&#160;799,03</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Farmers w/o animals outside N2K &#8212; Insufficient checks of SMR1,5 + Farmers w/ animals &#8212; Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 &#8212; CY 2013</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;957,16</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;957,16</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Farmers w/o animals outside N2K &#8212; Insufficient checks of SMR1,5 + Farmers w/ animals &#8212; Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 &#8212; CY 2013</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 3&#160;929,05</p></td><td><p>0,00</p></td><td><p>&#8211; 3&#160;929,05</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Farmers w/o animals outside N2K &#8212; Insufficient checks of SMR1,5 + Farmers w/ animals &#8212; Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 &#8212; CY 2013</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 968,94</p></td><td><p>0,00</p></td><td><p>&#8211; 968,94</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2013</p></td><td><p>LPIS abandoned land, claim year 2012-2014, AGEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 560&#160;716,80</p></td><td><p>&#8211; 970,50</p></td><td><p>&#8211; 559&#160;746,30</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2013</p></td><td><p>LPIS abandoned land, claim year 2012-2014, AGEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 13&#160;788,22</p></td><td><p>&#8211; 23,88</p></td><td><p>&#8211; 13&#160;764,34</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2014</p></td><td><p>LPIS abandoned land, claim year 2012-2014, AGEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 550&#160;035,70</p></td><td><p>&#8211; 955,65</p></td><td><p>&#8211; 549&#160;080,05</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2014</p></td><td><p>LPIS abandoned land, claim year 2012-2014, AGEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 13&#160;664,71</p></td><td><p>&#8211; 23,77</p></td><td><p>&#8211; 13&#160;640,94</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2015</p></td><td><p>LPIS abandoned land, claim year 2012-2014, AGEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 527&#160;012,31</p></td><td><p>&#8211; 360,05</p></td><td><p>&#8211; 526&#160;652,26</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2015</p></td><td><p>LPIS abandoned land, claim year 2012-2014, AGEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 14&#160;541,04</p></td><td><p>0,00</p></td><td><p>&#8211; 14&#160;541,04</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2013</p></td><td><p>LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 787&#160;121,19</p></td><td><p>&#8211; 473&#160;849,37</p></td><td><p>&#8211; 313&#160;271,82</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2013</p></td><td><p>LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 20&#160;729,68</p></td><td><p>&#8211; 17&#160;912,00</p></td><td><p>&#8211; 2&#160;817,68</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2014</p></td><td><p>LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 843&#160;819,49</p></td><td><p>&#8211; 1&#160;734,92</p></td><td><p>&#8211; 842&#160;084,57</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2014</p></td><td><p>LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 19&#160;396,34</p></td><td><p>&#8211; 36,52</p></td><td><p>&#8211; 19&#160;359,82</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2015</p></td><td><p>LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 846&#160;137,92</p></td><td><p>0,00</p></td><td><p>&#8211; 846&#160;137,92</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2015</p></td><td><p>LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 23&#160;388,82</p></td><td><p>0,00</p></td><td><p>&#8211; 23&#160;388,82</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2013</p></td><td><p>LPIS abandoned land, claim year 2012-2014, ARCEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;220&#160;531,76</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;220&#160;531,76</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2013</p></td><td><p>LPIS abandoned land, claim year 2012-2014, ARCEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 21&#160;920,94</p></td><td><p>0,00</p></td><td><p>&#8211; 21&#160;920,94</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2014</p></td><td><p>LPIS abandoned land, claim year 2012-2014, ARCEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;194&#160;960,01</p></td><td><p>&#8211; 2&#160;598,51</p></td><td><p>&#8211; 1&#160;192&#160;361,50</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2014</p></td><td><p>LPIS abandoned land, claim year 2012-2014, ARCEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 36&#160;509,25</p></td><td><p>&#8211; 79,37</p></td><td><p>&#8211; 36&#160;429,88</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2015</p></td><td><p>LPIS abandoned land, claim year 2012-2014, ARCEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;142&#160;899,71</p></td><td><p>&#8211; 1&#160;056,51</p></td><td><p>&#8211; 1&#160;141&#160;843,20</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2015</p></td><td><p>LPIS abandoned land, claim year 2012-2014, ARCEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 32&#160;810,62</p></td><td><p>&#8211; 30,33</p></td><td><p>&#8211; 32&#160;780,29</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2013</p></td><td><p>LPIS abandoned land, claim year 2012-2014, ARPEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 26&#160;049,22</p></td><td><p>0,00</p></td><td><p>&#8211; 26&#160;049,22</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2013</p></td><td><p>LPIS abandoned land, claim year 2012-2014, ARPEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 638,50</p></td><td><p>&#8211; 10,77</p></td><td><p>&#8211; 627,73</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2014</p></td><td><p>LPIS abandoned land, claim year 2012-2014, ARPEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 25&#160;241,29</p></td><td><p>0,00</p></td><td><p>&#8211; 25&#160;241,29</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2014</p></td><td><p>LPIS abandoned land, claim year 2012-2014, ARPEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 634,93</p></td><td><p>&#8211; 10,59</p></td><td><p>&#8211; 624,34</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2015</p></td><td><p>LPIS abandoned land, claim year 2012-2014, ARPEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 25&#160;428,14</p></td><td><p>0,00</p></td><td><p>&#8211; 25&#160;428,14</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2015</p></td><td><p>LPIS abandoned land, claim year 2012-2014, ARPEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 693,71</p></td><td><p>0,00</p></td><td><p>&#8211; 693,71</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2013</p></td><td><p>LPIS abandoned land, claim year 2012-2014, ARTEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 94&#160;270,59</p></td><td><p>0,00</p></td><td><p>&#8211; 94&#160;270,59</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2013</p></td><td><p>LPIS abandoned land, claim year 2012-2014, ARTEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;325,79</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;325,79</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2014</p></td><td><p>LPIS abandoned land, claim year 2012-2014, ARTEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 92&#160;011,95</p></td><td><p>0,00</p></td><td><p>&#8211; 92&#160;011,95</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2014</p></td><td><p>LPIS abandoned land, claim year 2012-2014, ARTEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;203,24</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;203,24</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2015</p></td><td><p>LPIS abandoned land, claim year 2012-2014, ARTEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 91&#160;098,43</p></td><td><p>0,00</p></td><td><p>&#8211; 91&#160;098,43</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2015</p></td><td><p>LPIS abandoned land, claim year 2012-2014, ARTEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;583,30</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;583,30</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2013</p></td><td><p>LPIS abandoned land, claim year 2012-2014, AVEPA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 3&#160;193,47</p></td><td><p>0,00</p></td><td><p>&#8211; 3&#160;193,47</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2013</p></td><td><p>LPIS abandoned land, claim year 2012-2014, AVEPA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 78,20</p></td><td><p>0,00</p></td><td><p>&#8211; 78,20</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2014</p></td><td><p>LPIS abandoned land, claim year 2012-2014, AVEPA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 3&#160;164,40</p></td><td><p>0,00</p></td><td><p>&#8211; 3&#160;164,40</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2014</p></td><td><p>LPIS abandoned land, claim year 2012-2014, AVEPA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 75,19</p></td><td><p>0,00</p></td><td><p>&#8211; 75,19</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2015</p></td><td><p>LPIS abandoned land, claim year 2012-2014, AVEPA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 3&#160;129,97</p></td><td><p>0,00</p></td><td><p>&#8211; 3&#160;129,97</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2015</p></td><td><p>LPIS abandoned land, claim year 2012-2014, AVEPA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 89,89</p></td><td><p>0,00</p></td><td><p>&#8211; 89,89</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2013</p></td><td><p>LPIS abandoned land, claim year 2012-2014, OPLO</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;959,98</p></td><td><p>&#8211; 1&#160;959,98</p></td><td><p>0,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2013</p></td><td><p>LPIS abandoned land, claim year 2012-2014, OPLO</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 49,52</p></td><td><p>&#8211; 49,52</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>LPIS abandoned land, claim year 2012-2014, OPLO</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;918,62</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;918,62</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2014</p></td><td><p>LPIS abandoned land, claim year 2012-2014, OPLO</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 46,88</p></td><td><p>0,00</p></td><td><p>&#8211; 46,88</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2015</p></td><td><p>LPIS abandoned land, claim year 2012-2014, OPLO</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;930,09</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;930,09</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2015</p></td><td><p>LPIS abandoned land, claim year 2012-2014, OPLO</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 52,54</p></td><td><p>0,00</p></td><td><p>&#8211; 52,54</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2013</p></td><td><p>LPIS overlapping area, claim years 2012-2014, AGEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;989&#160;874,51</p></td><td><p>&#8211; 3&#160;444,06</p></td><td><p>&#8211; 1&#160;986&#160;430,45</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2013</p></td><td><p>LPIS overlapping area, claim years 2012-2014, AGEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 48&#160;931,70</p></td><td><p>&#8211; 84,68</p></td><td><p>&#8211; 48&#160;847,02</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2014</p></td><td><p>LPIS overlapping area, claim years 2012-2014, AGEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;951&#160;969,37</p></td><td><p>&#8211; 3&#160;391,41</p></td><td><p>&#8211; 1&#160;948&#160;577,96</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2014</p></td><td><p>LPIS overlapping area, claim years 2012-2014, AGEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 48&#160;493,36</p></td><td><p>&#8211; 84,25</p></td><td><p>&#8211; 48&#160;409,11</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2015</p></td><td><p>LPIS overlapping area, claim years 2012-2014, AGEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;870&#160;263,85</p></td><td><p>&#8211; 1&#160;277,74</p></td><td><p>&#8211; 1&#160;868&#160;986,11</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2015</p></td><td><p>LPIS overlapping area, claim years 2012-2014, AGEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 51&#160;603,34</p></td><td><p>0,00</p></td><td><p>&#8211; 51&#160;603,34</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2013</p></td><td><p>LPIS overlapping area, claim years 2012-2014, AGREA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 67&#160;947,65</p></td><td><p>&#8211; 140,14</p></td><td><p>&#8211; 67&#160;807,51</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2013</p></td><td><p>LPIS overlapping area, claim years 2012-2014, AGREA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;787,50</p></td><td><p>&#8211; 1&#160;787,50</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>LPIS overlapping area, claim years 2012-2014, AGREA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 73&#160;120,03</p></td><td><p>&#8211; 160,49</p></td><td><p>&#8211; 72&#160;959,54</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2014</p></td><td><p>LPIS overlapping area, claim years 2012-2014, AGREA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;659,94</p></td><td><p>&#8211; 3,64</p></td><td><p>&#8211; 1&#160;656,30</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2015</p></td><td><p>LPIS overlapping area, claim years 2012-2014, AGREA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 73&#160;604,54</p></td><td><p>0,00</p></td><td><p>&#8211; 73&#160;604,54</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2015</p></td><td><p>LPIS overlapping area, claim years 2012-2014, AGREA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;056,98</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;056,98</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2013</p></td><td><p>LPIS overlapping area, claim years 2012-2014, ARCEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 156&#160;729,91</p></td><td><p>0,00</p></td><td><p>&#8211; 156&#160;729,91</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2013</p></td><td><p>LPIS overlapping area, claim years 2012-2014, ARCEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;814,91</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;814,91</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2014</p></td><td><p>LPIS overlapping area, claim years 2012-2014, ARCEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 153&#160;446,20</p></td><td><p>&#8211; 94&#160;398,39</p></td><td><p>&#8211; 59&#160;047,81</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2014</p></td><td><p>LPIS overlapping area, claim years 2012-2014, ARCEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 4&#160;688,19</p></td><td><p>&#8211; 1&#160;006,12</p></td><td><p>&#8211; 3&#160;682,07</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2015</p></td><td><p>LPIS overlapping area, claim years 2012-2014, ARCEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 146&#160;761,08</p></td><td><p>&#8211; 135,67</p></td><td><p>&#8211; 146&#160;625,41</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2015</p></td><td><p>LPIS overlapping area, claim years 2012-2014, ARCEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 4&#160;213,24</p></td><td><p>&#8211; 3,89</p></td><td><p>&#8211; 4&#160;209,35</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2013</p></td><td><p>LPIS overlapping area, claim years 2012-2014, ARPEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 156&#160;778,05</p></td><td><p>0,00</p></td><td><p>&#8211; 156&#160;778,05</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2013</p></td><td><p>LPIS overlapping area, claim years 2012-2014, ARPEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 3&#160;842,93</p></td><td><p>&#8211; 3&#160;842,93</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>LPIS overlapping area, claim years 2012-2014, ARPEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 151&#160;915,49</p></td><td><p>0,00</p></td><td><p>&#8211; 151&#160;915,49</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2014</p></td><td><p>LPIS overlapping area, claim years 2012-2014, ARPEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 3&#160;821,33</p></td><td><p>&#8211; 1,02</p></td><td><p>&#8211; 3&#160;820,31</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2015</p></td><td><p>LPIS overlapping area, claim years 2012-2014, ARPEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 153&#160;040,07</p></td><td><p>0,00</p></td><td><p>&#8211; 153&#160;040,07</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2015</p></td><td><p>LPIS overlapping area, claim years 2012-2014, ARPEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 4&#160;175,06</p></td><td><p>0,00</p></td><td><p>&#8211; 4&#160;175,06</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2013</p></td><td><p>LPIS overlapping area, claim years 2012-2014, OPLO</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 114&#160;317,91</p></td><td><p>&#8211; 114&#160;317,91</p></td><td><p>0,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2013</p></td><td><p>LPIS overlapping area, claim years 2012-2014, OPLO</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;888,33</p></td><td><p>&#8211; 2&#160;888,33</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>LPIS overlapping area, claim years 2012-2014, OPLO</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 111&#160;904,81</p></td><td><p>0,00</p></td><td><p>&#8211; 111&#160;904,81</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2014</p></td><td><p>LPIS overlapping area, claim years 2012-2014, OPLO</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;734,50</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;734,50</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2015</p></td><td><p>LPIS overlapping area, claim years 2012-2014, OPLO</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 112&#160;574,01</p></td><td><p>0,00</p></td><td><p>&#8211; 112&#160;574,01</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2015</p></td><td><p>LPIS overlapping area, claim years 2012-2014, OPLO</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 3&#160;064,27</p></td><td><p>0,00</p></td><td><p>&#8211; 3&#160;064,27</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2013</p></td><td><p>LPIS overlapping area, claim years 2012 and 2013, ARTEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 271&#160;670,49</p></td><td><p>0,00</p></td><td><p>&#8211; 271&#160;670,49</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2013</p></td><td><p>LPIS overlapping area, claim years 2012 and 2013, ARTEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 7&#160;068,69</p></td><td><p>0,00</p></td><td><p>&#8211; 7&#160;068,69</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2014</p></td><td><p>LPIS overlapping area, claim years 2012 and 2013, ARTEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 265&#160;161,50</p></td><td><p>0,00</p></td><td><p>&#8211; 265&#160;161,50</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2014</p></td><td><p>LPIS overlapping area, claim years 2012 and 2013, ARTEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 6&#160;696,23</p></td><td><p>0,00</p></td><td><p>&#8211; 6&#160;696,23</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2013</p></td><td><p>Minimum size, claim year 2012-2014, AGEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;019&#160;368,88</p></td><td><p>&#8211; 1&#160;764,31</p></td><td><p>&#8211; 1&#160;017&#160;604,57</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2013</p></td><td><p>Minimum size, claim year 2012-2014, AGEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 25&#160;066,63</p></td><td><p>&#8211; 43,37</p></td><td><p>&#8211; 25&#160;023,26</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2014</p></td><td><p>Minimum size, claim year 2012-2014, AGEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 999&#160;950,88</p></td><td><p>&#8211; 1&#160;737,35</p></td><td><p>&#8211; 998&#160;213,53</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2014</p></td><td><p>Minimum size, claim year 2012-2014, AGEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 24&#160;842,08</p></td><td><p>&#8211; 43,15</p></td><td><p>&#8211; 24&#160;798,93</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2015</p></td><td><p>Minimum size, claim year 2012-2014, AGEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 958&#160;094,96</p></td><td><p>&#8211; 654,56</p></td><td><p>&#8211; 957&#160;440,40</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2015</p></td><td><p>Minimum size, claim year 2012-2014, AGEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 26&#160;435,26</p></td><td><p>0,00</p></td><td><p>&#8211; 26&#160;435,26</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2013</p></td><td><p>Minimum size, claim year 2012-2014, AGREA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 7&#160;378,38</p></td><td><p>&#8211; 15,22</p></td><td><p>&#8211; 7&#160;363,16</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2013</p></td><td><p>Minimum size, claim year 2012-2014, AGREA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 194,10</p></td><td><p>&#8211; 194,10</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>Minimum size, claim year 2012-2014, AGREA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 7&#160;940,06</p></td><td><p>&#8211; 17,44</p></td><td><p>&#8211; 7&#160;922,62</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2014</p></td><td><p>Minimum size, claim year 2012-2014, AGREA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 180,25</p></td><td><p>&#8211; 0,38</p></td><td><p>&#8211; 179,87</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2015</p></td><td><p>Minimum size, claim year 2012-2014, AGREA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 7&#160;992,67</p></td><td><p>0,00</p></td><td><p>&#8211; 7&#160;992,67</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2015</p></td><td><p>Minimum size, claim year 2012-2014, AGREA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 223,37</p></td><td><p>0,00</p></td><td><p>&#8211; 223,37</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2013</p></td><td><p>Minimum size, claim year 2012-2014, APPAG</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 8&#160;174,58</p></td><td><p>0,00</p></td><td><p>&#8211; 8&#160;174,58</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2013</p></td><td><p>Minimum size, claim year 2012-2014, APPAG</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 215,95</p></td><td><p>0,00</p></td><td><p>&#8211; 215,95</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2014</p></td><td><p>Minimum size, claim year 2012-2014, APPAG</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 8&#160;425,65</p></td><td><p>0,00</p></td><td><p>&#8211; 8&#160;425,65</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2014</p></td><td><p>Minimum size, claim year 2012-2014, APPAG</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 207,76</p></td><td><p>0,00</p></td><td><p>&#8211; 207,76</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2015</p></td><td><p>Minimum size, claim year 2012-2014, APPAG</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 8&#160;403,16</p></td><td><p>0,00</p></td><td><p>&#8211; 8&#160;403,16</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2015</p></td><td><p>Minimum size, claim year 2012-2014, APPAG</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 217,40</p></td><td><p>0,00</p></td><td><p>&#8211; 217,40</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2013</p></td><td><p>Minimum size, claim year 2012-2014, ARCEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 318&#160;606,39</p></td><td><p>0,00</p></td><td><p>&#8211; 318&#160;606,39</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2013</p></td><td><p>Minimum size, claim year 2012-2014, ARCEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 5&#160;722,21</p></td><td><p>0,00</p></td><td><p>&#8211; 5&#160;722,21</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2014</p></td><td><p>Minimum size, claim year 2012-2014, ARCEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 311&#160;931,16</p></td><td><p>&#8211; 678,32</p></td><td><p>&#8211; 311&#160;252,84</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2014</p></td><td><p>Minimum size, claim year 2012-2014, ARCEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 9&#160;530,35</p></td><td><p>&#8211; 20,72</p></td><td><p>&#8211; 9&#160;509,63</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2015</p></td><td><p>Minimum size, claim year 2012-2014, ARCEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 298&#160;341,39</p></td><td><p>&#8211; 275,78</p></td><td><p>&#8211; 298&#160;065,61</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2015</p></td><td><p>Minimum size, claim year 2012-2014, ARCEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 8&#160;564,85</p></td><td><p>&#8211; 7,91</p></td><td><p>&#8211; 8&#160;556,94</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2013</p></td><td><p>Minimum size, claim year 2012-2014, ARPEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 67&#160;892,49</p></td><td><p>0,00</p></td><td><p>&#8211; 67&#160;892,49</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2013</p></td><td><p>Minimum size, claim year 2012-2014, ARPEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;664,19</p></td><td><p>&#8211; 25,74</p></td><td><p>&#8211; 1&#160;638,45</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2014</p></td><td><p>Minimum size, claim year 2012-2014, ARPEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 65&#160;786,75</p></td><td><p>0,00</p></td><td><p>&#8211; 65&#160;786,75</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2014</p></td><td><p>Minimum size, claim year 2012-2014, ARPEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;654,81</p></td><td><p>&#8211; 27,62</p></td><td><p>&#8211; 1&#160;627,19</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2015</p></td><td><p>Minimum size, claim year 2012-2014, ARPEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 66&#160;273,76</p></td><td><p>0,00</p></td><td><p>&#8211; 66&#160;273,76</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2015</p></td><td><p>Minimum size, claim year 2012-2014, ARPEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;808,00</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;808,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2013</p></td><td><p>Minimum size, claim year 2012-2014, ARTEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 13&#160;892,60</p></td><td><p>0,00</p></td><td><p>&#8211; 13&#160;892,60</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2013</p></td><td><p>Minimum size, claim year 2012-2014, ARTEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 342,75</p></td><td><p>0,00</p></td><td><p>&#8211; 342,75</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2014</p></td><td><p>Minimum size, claim year 2012-2014, ARTEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 13&#160;559,76</p></td><td><p>0,00</p></td><td><p>&#8211; 13&#160;559,76</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2014</p></td><td><p>Minimum size, claim year 2012-2014, ARTEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 324,68</p></td><td><p>0,00</p></td><td><p>&#8211; 324,68</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2015</p></td><td><p>Minimum size, claim year 2012-2014, ARTEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 13&#160;425,13</p></td><td><p>0,00</p></td><td><p>&#8211; 13&#160;425,13</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2015</p></td><td><p>Minimum size, claim year 2012-2014, ARTEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 380,71</p></td><td><p>0,00</p></td><td><p>&#8211; 380,71</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2013</p></td><td><p>Minimum size, claim year 2012-2014, AVEPA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 27&#160;577,60</p></td><td><p>0,00</p></td><td><p>&#8211; 27&#160;577,60</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2013</p></td><td><p>Minimum size, claim year 2012-2014, AVEPA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 675,22</p></td><td><p>0,00</p></td><td><p>&#8211; 675,22</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2014</p></td><td><p>Minimum size, claim year 2012-2014, AVEPA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 27&#160;326,76</p></td><td><p>0,00</p></td><td><p>&#8211; 27&#160;326,76</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2014</p></td><td><p>Minimum size, claim year 2012-2014, AVEPA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 649,34</p></td><td><p>0,00</p></td><td><p>&#8211; 649,34</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2015</p></td><td><p>Minimum size, claim year 2012-2014, AVEPA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 27&#160;029,34</p></td><td><p>0,00</p></td><td><p>&#8211; 27&#160;029,34</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2015</p></td><td><p>Minimum size, claim year 2012-2014, AVEPA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 776,30</p></td><td><p>0,00</p></td><td><p>&#8211; 776,30</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2013</p></td><td><p>Minimum size, claim year 2012-2014, OPPAB</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;030,44</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;030,44</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2013</p></td><td><p>Minimum size, claim year 2012-2014, OPPAB</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 26,06</p></td><td><p>0,00</p></td><td><p>&#8211; 26,06</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2014</p></td><td><p>Minimum size, claim year 2012-2014, OPPAB</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;036,24</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;036,24</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2014</p></td><td><p>Minimum size, claim year 2012-2014, OPPAB</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 25,75</p></td><td><p>0,00</p></td><td><p>&#8211; 25,75</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2015</p></td><td><p>Minimum size, claim year 2012-2014, OPPAB</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 947,09</p></td><td><p>0,00</p></td><td><p>&#8211; 947,09</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2015</p></td><td><p>Minimum size, claim year 2012-2014, OPPAB</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 25,47</p></td><td><p>0,00</p></td><td><p>&#8211; 25,47</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2013</p></td><td><p>Minimum size, claim year 2012 and 2013, OPLO</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 23&#160;625,09</p></td><td><p>&#8211; 23&#160;625,09</p></td><td><p>0,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2013</p></td><td><p>Minimum size, claim year 2012 and 2013, OPLO</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 615,77</p></td><td><p>&#8211; 615,77</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>Minimum size, claim year 2012 and 2013, OPLO</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 23&#160;126,42</p></td><td><p>0,00</p></td><td><p>&#8211; 23&#160;126,42</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2014</p></td><td><p>Minimum size, claim year 2012 and 2013, OPLO</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 582,99</p></td><td><p>0,00</p></td><td><p>&#8211; 582,99</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2013</p></td><td><p>Retroactive recoveries, claim year 2012, ARCEA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 807&#160;207,16</p></td><td><p>0,00</p></td><td><p>&#8211; 807&#160;207,16</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; 62&#160;062&#160;317,48</span></p></td><td><p><span>&#8211; 832&#160;859,40</span></p></td><td><p><span>&#8211; 61&#160;229&#160;458,08</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/><tr/><tr><td><p><span>LT</span></p></td><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring &#8212; Pillar I &#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; 406&#160;180,41</p></td><td><p>0,00</p></td><td><p>&#8211; 406&#160;180,41</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2014</p></td><td><p>Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring &#8212; Pillar I &#8212; CY 2013</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 439&#160;963,16</p></td><td><p>0,00</p></td><td><p>&#8211; 439&#160;963,16</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2015</p></td><td><p>Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring &#8212; Pillar 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; 453&#160;630,71</p></td><td><p>0,00</p></td><td><p>&#8211; 453&#160;630,71</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; 1&#160;299&#160;774,28</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 1&#160;299&#160;774,28</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/><tr/><tr><td><p><span>LU</span></p></td><td><p>Cross Compliance</p></td><td><p>2014</p></td><td><p>CY 2013: Weaknasses in SMR&#160;11 and sanctioning level.</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 69&#160;984,30</p></td><td><p>&#8211; 85,03</p></td><td><p>&#8211; 69&#160;899,27</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2015</p></td><td><p>CY 2014: Weaknasses in SMR&#160;11 and sanctioning level.</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 76&#160;422,23</p></td><td><p>0,00</p></td><td><p>&#8211; 76&#160;422,23</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2016</p></td><td><p>CY 2015: Weaknasses in SMR&#160;11 and sanctioning level.</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 77&#160;038,32</p></td><td><p>0,00</p></td><td><p>&#8211; 77&#160;038,32</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; 223&#160;444,85</span></p></td><td><p><span>&#8211; 85,03</span></p></td><td><p><span>&#8211; 223&#160;359,82</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/><tr/><tr><td><p><span>NL</span></p></td><td><p>Fruit and Vegetables &#8212; Operational programmes incl withdrawals</p></td><td><p>2016</p></td><td><p>Weakness 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;974&#160;343,78</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;974&#160;343,78</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>Weakness in one key control</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 860&#160;852,99</p></td><td><p>0,00</p></td><td><p>&#8211; 860&#160;852,99</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>Weakness in one 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;984&#160;619,77</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;984&#160;619,77</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; 4&#160;819&#160;816,54</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 4&#160;819&#160;816,54</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/><tr/><tr><td><p><span>PL</span></p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2014</p></td><td><p>Checks on the correctness of the calculation of the aid including application of administrative penalties</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 238&#160;400,92</p></td><td><p>0,00</p></td><td><p>&#8211; 238&#160;400,92</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2015</p></td><td><p>Checks on the correctness of the calculation of the aid including application of administrative penalties</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 238&#160;256,80</p></td><td><p>0,00</p></td><td><p>&#8211; 238&#160;256,80</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>Deficiencies in the national control system as regards its key and ancillary controls</p></td><td><p>FLAT RATE</p></td><td><p>25,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 48&#160;319&#160;598,14</p></td><td><p>&#8211; 1&#160;791,35</p></td><td><p>&#8211; 48&#160;317&#160;806,79</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>Deficiencies in the national control system as regards its key and ancillary controls</p></td><td><p>FLAT RATE</p></td><td><p>25,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 26&#160;638&#160;201,22</p></td><td><p>0,00</p></td><td><p>&#8211; 26&#160;638&#160;201,22</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2008</p></td><td><p>Reimbursement to the Fund part of the recovered debts</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>16,95</p></td><td><p>0,00</p></td><td><p>16,95</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2010</p></td><td><p>Reimbursement to the Fund part of the recovered debts</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>10&#160;806,72</p></td><td><p>0,00</p></td><td><p>10&#160;806,72</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>&#8211; 75&#160;423&#160;633,41</span></p></td><td><p><span>&#8211; 1&#160;791,35</span></p></td><td><p><span>&#8211; 75&#160;421&#160;842,06</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/><tr/><tr><td><p><span>PT</span></p></td><td><p>Wine &#8212; Restructuring</p></td><td><p>2010</p></td><td><p>Shortcomings in ex-ante OTSC</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 485,18</p></td><td><p>0,00</p></td><td><p>&#8211; 485,18</p></td></tr><tr><td><p>&#160;</p></td><td><p>Wine &#8212; Restructuring</p></td><td><p>2011</p></td><td><p>Shortcomings in ex-ante OTSC</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 3&#160;064,87</p></td><td><p>&#8211; 153,24</p></td><td><p>&#8211; 2&#160;911,63</p></td></tr><tr><td><p>&#160;</p></td><td><p>Wine &#8212; Restructuring</p></td><td><p>2012</p></td><td><p>Shortcomings in ex-ante OTSC</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 170&#160;324,30</p></td><td><p>&#8211; 930,25</p></td><td><p>&#8211; 169&#160;394,05</p></td></tr><tr><td><p>&#160;</p></td><td><p>Wine &#8212; Restructuring</p></td><td><p>2013</p></td><td><p>Shortcomings in ex-ante OTSC</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;015&#160;606,43</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;015&#160;606,43</p></td></tr><tr><td><p>&#160;</p></td><td><p>Wine &#8212; Restructuring</p></td><td><p>2014</p></td><td><p>Shortcomings in ex-ante OTSC</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 753&#160;322,89</p></td><td><p>0,00</p></td><td><p>&#8211; 753&#160;322,89</p></td></tr><tr><td><p>&#160;</p></td><td><p>Wine &#8212; Restructuring</p></td><td><p>2015</p></td><td><p>Shortcomings in ex-ante OTSC</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 125&#160;604,54</p></td><td><p>0,00</p></td><td><p>&#8211; 125&#160;604,54</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; 2&#160;068&#160;408,21</span></p></td><td><p><span>&#8211; 1&#160;083,49</span></p></td><td><p><span>&#8211; 2&#160;067&#160;324,72</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/><tr/><tr><td><p><span>RO</span></p></td><td><p>Decoupled Direct Aids</p></td><td><p>2014</p></td><td><p>Weaknesses in the OTSC</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 11&#160;835&#160;286,14</p></td><td><p>0,00</p></td><td><p>&#8211; 11&#160;835&#160;286,14</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2015</p></td><td><p>Weaknesses in the OTSC</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 3&#160;174,48</p></td><td><p>0,00</p></td><td><p>&#8211; 3&#160;174,48</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; 11&#160;838&#160;460,62</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 11&#160;838&#160;460,62</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/><tr/><tr><td><p><span>SK</span></p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2014</p></td><td><p>Ineligible animals according to the Slovak dairy measures are considered determined and incorrect application of force majeure</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 508&#160;621,21</p></td><td><p>&#8211; 1&#160;017,24</p></td><td><p>&#8211; 507&#160;603,97</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg.73/2009</p></td><td><p>2015</p></td><td><p>Ineligible animals according to the Slovak dairy measures are considered determined and incorrect application of force majeure</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 833&#160;552,05</p></td><td><p>0,00</p></td><td><p>&#8211; 833&#160;552,05</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; 1&#160;342&#160;173,26</span></p></td><td><p><span>&#8211; 1&#160;017,24</span></p></td><td><p><span>&#8211; 1&#160;341&#160;156,02</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>&#8211; 288&#160;671&#160;916,05</p></td><td><p>&#8211; 867&#160;560,48</p></td><td><p>&#8211; 287&#160;804&#160;355,57</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/><tr/><tr><td><p><span>BE</span></p></td><td><p>Certification</p></td><td><p>2015</p></td><td><p>Known errors EAFRD IACS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 248&#160;145,47</p></td><td><p>0,00</p></td><td><p>&#8211; 248&#160;145,47</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts &#8212; Financial Clearance</p></td><td><p>2015</p></td><td><p>Known errors EAFRD non-IACS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 97&#160;101,16</p></td><td><p>0,00</p></td><td><p>&#8211; 97&#160;101,16</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts &#8212; Financial Clearance</p></td><td><p>2015</p></td><td><p>MLE EAFRD IACS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 801&#160;534,18</p></td><td><p>0,00</p></td><td><p>&#8211; 801&#160;534,18</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2015</p></td><td><p>MLE EAFRD non IACS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 11&#160;819,23</p></td><td><p>0,00</p></td><td><p>&#8211; 11&#160;819,23</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 BE:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 1&#160;158&#160;600,04</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 1&#160;158&#160;600,04</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/><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>2013</p></td><td><p>deficiency in key control &#8216;Sufficient quality of on-the-spot checks&#8217; and deficiency in key control &#8216;Adequate verification of payment claims&#8217;</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;622&#160;950,13</p></td><td><p>&#8211; 13&#160;953,35</p></td><td><p>&#8211; 1&#160;608&#160;996,78</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 key control &#8216;Sufficient quality of on-the-spot checks&#8217; and deficiency in key control &#8216;Adequate verification of payment claims&#8217;</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 4&#160;257&#160;763,81</p></td><td><p>&#8211; 33&#160;684,68</p></td><td><p>&#8211; 4&#160;224&#160;079,13</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Investment &#8212; private beneficiaries</p></td><td><p>2015</p></td><td><p>deficiency in key control &#8216;Sufficient quality of on-the-spot checks&#8217; and deficiency in key control &#8216;Adequate verification of payment claims&#8217;</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 5&#160;216&#160;784,13</p></td><td><p>&#8211; 225&#160;270,66</p></td><td><p>&#8211; 4&#160;991&#160;513,47</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>deficinency in key control &#8216;Approproate evaluation of reasonableness of costs&#8217; &#8212; expenditure related to direct purchases</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 9&#160;463,52</p></td><td><p>0,00</p></td><td><p>&#8211; 9&#160;463,52</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>deficinency in key control &#8216;Approproate evaluation of reasonableness of costs&#8217; &#8212; expenditure related to direct purchases</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 7&#160;640,32</p></td><td><p>0,00</p></td><td><p>&#8211; 7&#160;640,32</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>deficinency in key control &#8216;Approproate evaluation of reasonableness of costs&#8217; &#8212; expenditure related to direct purchases</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 20&#160;290,80</p></td><td><p>0,00</p></td><td><p>&#8211; 20&#160;290,80</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>deficinency in key control &#8216;Approproate evaluation of reasonableness of costs&#8217; &#8212; expenditure related to direct purchases</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 14&#160;082,10</p></td><td><p>0,00</p></td><td><p>&#8211; 14&#160;082,10</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Investment &#8212; private beneficiaries</p></td><td><p>2015</p></td><td><p>deficinency in key control &#8216;Approproate evaluation of reasonableness of costs&#8217; &#8212; expenditure related to direct purchases</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 10&#160;814,82</p></td><td><p>0,00</p></td><td><p>&#8211; 10&#160;814,82</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Investment &#8212; private beneficiaries</p></td><td><p>2015</p></td><td><p>deficinency in key control &#8216;Approproate evaluation of reasonableness of costs&#8217; &#8212; expenditure related to direct purchases</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;123,56</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;123,56</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>deficinency in key control &#8216;Approproate evaluation of reasonableness of costs&#8217; &#8212; expenditure related to evaluation committee</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;339,27</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;339,27</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Investment &#8212; private beneficiaries</p></td><td><p>2015</p></td><td><p>deficinency in key control &#8216;Approproate evaluation of reasonableness of costs&#8217; &#8212; expenditure related to evaluation committee</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 61&#160;239,27</p></td><td><p>0,00</p></td><td><p>&#8211; 61&#160;239,27</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Investment &#8212; private beneficiaries</p></td><td><p>2015</p></td><td><p>deficinency in key control &#8216;Approproate evaluation of reasonableness of costs&#8217; &#8212; expenditure related to evaluation committee</p></td><td><p>FLAT RATE</p></td><td><p>15,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 501&#160;851,89</p></td><td><p>0,00</p></td><td><p>&#8211; 501&#160;851,89</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>deficinency in key control &#8216;Verification of eligibility of investment&#8217;. Correction of ineligible aid.</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 127&#160;056,53</p></td><td><p>0,00</p></td><td><p>&#8211; 127&#160;056,53</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Investment &#8212; private beneficiaries</p></td><td><p>2015</p></td><td><p>deficinency in key control &#8216;Verification of eligibility of investment&#8217;. Correction of ineligible aid.</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 309&#160;809,43</p></td><td><p>0,00</p></td><td><p>&#8211; 309&#160;809,43</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; 12&#160;163&#160;209,58</span></p></td><td><p><span>&#8211; 272&#160;908,69</span></p></td><td><p><span>&#8211; 11&#160;890&#160;300,89</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/><tr/><tr><td><p><span>CZ</span></p></td><td><p>Certification</p></td><td><p>2015</p></td><td><p>Financial errors 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; 771&#160;065,76</p></td><td><p>0,00</p></td><td><p>&#8211; 771&#160;065,76</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 CZ:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 771&#160;065,76</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 771&#160;065,76</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/><tr/><tr><td><p><span>DE</span></p></td><td><p>Certification</p></td><td><p>2015</p></td><td><p>Financial errors 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; 56&#160;245,50</p></td><td><p>0,00</p></td><td><p>&#8211; 56&#160;245,50</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 DE:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 56&#160;245,50</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 56&#160;245,50</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/><tr/><tr><td><p><span>ES</span></p></td><td><p>Rural Development EAFRD Investment &#8212; public beneficiaries</p></td><td><p>2014</p></td><td><p>Financing of ineligible VAT</p></td><td><p>FLAT RATE</p></td><td><p>100,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;021&#160;311,75</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;021&#160;311,75</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>Lack of justification of winning tender selection</p></td><td><p>FLAT RATE</p></td><td><p>25,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 7&#160;297,53</p></td><td><p>0,00</p></td><td><p>&#8211; 7&#160;297,53</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 ES:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 1&#160;028&#160;609,28</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 1&#160;028&#160;609,28</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/><tr/><tr><td><p><span>FI</span></p></td><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Deficient checks for SMR 4 and animal welfare in CY 2013 Rural development</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 325&#160;599,65</p></td><td><p>0,00</p></td><td><p>&#8211; 325&#160;599,65</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2014</p></td><td><p>Deficient checks for SMR 4 and animal welfare in CY 2013 Rural development</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 155&#160;351,64</p></td><td><p>0,00</p></td><td><p>&#8211; 155&#160;351,64</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2014</p></td><td><p>weakness in animal welfare checks CY 2014 RD</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 283&#160;404,93</p></td><td><p>0,00</p></td><td><p>&#8211; 283&#160;404,93</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2015</p></td><td><p>weakness in animal welfare checks CY 2014 RD</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 101&#160;146,89</p></td><td><p>0,00</p></td><td><p>&#8211; 101&#160;146,89</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 FI:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 865&#160;503,11</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 865&#160;503,11</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/><tr/><tr><td><p><span>FR</span></p></td><td><p>Clearance of Accounts &#8212; Financial Clearance</p></td><td><p>2015</p></td><td><p>Known error detected during substantive testing &#8212; test n&#176;SIGC_09</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 109,74</p></td><td><p>0,00</p></td><td><p>&#8211; 109,74</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts &#8212; Financial Clearance</p></td><td><p>2015</p></td><td><p>Known error &#8212; test EAFRD IACS 76</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 4,28</p></td><td><p>0,00</p></td><td><p>&#8211; 4,28</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts &#8212; Financial Clearance</p></td><td><p>2015</p></td><td><p>Known error &#8212; test EAFRD NIACS_127</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 3&#160;174,19</p></td><td><p>0,00</p></td><td><p>&#8211; 3&#160;174,19</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts &#8212; Financial Clearance</p></td><td><p>2015</p></td><td><p>Most Likely Error calculated for the RDR 3 (2014-2020 program), for FY2015, EAFRD IACS.</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 43&#160;665,75</p></td><td><p>0,00</p></td><td><p>&#8211; 43&#160;665,75</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts &#8212; Financial Clearance</p></td><td><p>2015</p></td><td><p>Most Likely Error &#8212; FEADER SIGC &#8212; 2014-2020</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211;&#160;13&#160;127&#160;243,30</p></td><td><p>0,00</p></td><td><p>&#8211;&#160;13&#160;127&#160;243,30</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 FR:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 13&#160;174&#160;197,26</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 13&#160;174&#160;197,26</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/><tr/><tr><td><p><span>GB</span></p></td><td><p>Certification</p></td><td><p>2015</p></td><td><p>Financial errors EAFRD population</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 144&#160;040,03</p></td><td><p>0,00</p></td><td><p>&#8211; 144&#160;040,03</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts &#8212; Financial Clearance</p></td><td><p>2015</p></td><td><p>Financial errors EAFRD population</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 4&#160;796,44</p></td><td><p>0,00</p></td><td><p>&#8211; 4&#160;796,44</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>2013</p></td><td><p>Measure 212 &#8212; Not respect of the livestock density</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 311,97</p></td><td><p>0,00</p></td><td><p>&#8211; 311,97</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 212 &#8212; Not respect of the livestock density</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 16&#160;634,06</p></td><td><p>0,00</p></td><td><p>&#8211; 16&#160;634,06</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 214 &#8212; Lack of Documentation concerning the on-the-spot checks (Follow up of RD2/2011/017/UK)</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;372,97</p></td><td><p>&#8211; 2&#160;372,97</p></td><td><p>0,00</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 214 &#8212; Lack of follow up on results of cross-checks on livestock (Follow up of RD2/2011/017/UK)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 110&#160;769,34</p></td><td><p>&#8211; 2&#160;493,67</p></td><td><p>&#8211; 108&#160;275,67</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>2015</p></td><td><p>Measure 214 &#8212; Lack of follow up on results of cross-checks on livestock (Follow up of RD2/2011/017/UK)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 344&#160;025,95</p></td><td><p>0,00</p></td><td><p>&#8211; 344&#160;025,95</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 214 &#8212; Payments claims submitted not within the relevant time-limit established in the contracts signed under programme 2000-2006.</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 562&#160;686,14</p></td><td><p>0,00</p></td><td><p>&#8211; 562&#160;686,14</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>2015</p></td><td><p>Measure 214 &#8212; Payments claims submitted not within the relevant time-limit established in the contracts signed under programme 2000-2006.</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 271&#160;381,75</p></td><td><p>0,00</p></td><td><p>&#8211; 271&#160;381,75</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>2013</p></td><td><p>Measure 214 &#8212; Verification of certain commitments during the on-the-spot checks &#8212; FY2013</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 39&#160;988,91</p></td><td><p>0,00</p></td><td><p>&#8211; 39&#160;988,91</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>2014</p></td><td><p>Measure 214 &#8212; Verification of certain commitments during the on-the-spot checks &#8212; FY2014</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 565&#160;888,19</p></td><td><p>0,00</p></td><td><p>&#8211; 565&#160;888,19</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>2013</p></td><td><p>Measure 221 &#8212; Amounts paid for income foregone exceeded the maximum amount allowed by the RDP (FY2013-2014)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;027,58</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;027,58</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; Amounts paid for income foregone exceeded the maximum amount allowed by the RDP (FY2013-2014)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 25&#160;274,32</p></td><td><p>0,00</p></td><td><p>&#8211; 25&#160;274,32</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; Amounts paid for income foregone exceeded the maximum amount allowed by the RDP (FY2015)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 56&#160;264,65</p></td><td><p>0,00</p></td><td><p>&#8211; 56&#160;264,65</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>2013</p></td><td><p>Measure 221 &#8212; Lack of check of eligibility conditions for the prior use of land</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 3&#160;385,42</p></td><td><p>&#8211; 0,38</p></td><td><p>&#8211; 3&#160;385,04</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; Lack of check of eligibility conditions for the prior use of land</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 81&#160;064,20</p></td><td><p>&#8211; 223,91</p></td><td><p>&#8211; 80&#160;840,29</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>2013</p></td><td><p>Measure 221 &#8212; No in-situ visits regarding planting the trees (Title II requirement)</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 8&#160;949,14</p></td><td><p>0,00</p></td><td><p>&#8211; 8&#160;949,14</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; No in-situ visits regarding planting the trees (Title II requirement)</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 211&#160;518,40</p></td><td><p>0,00</p></td><td><p>&#8211; 211&#160;518,40</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 GB:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 2&#160;450&#160;379,46</span></p></td><td><p><span>&#8211; 5&#160;090,93</span></p></td><td><p><span>&#8211; 2&#160;445&#160;288,53</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/><tr/><tr><td><p><span>IE</span></p></td><td><p>Rural Development EAFRD Axis 4 LEADER (2007-2013)</p></td><td><p>2014</p></td><td><p>weaknesses 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; 4&#160;342,61</p></td><td><p>0,00</p></td><td><p>&#8211; 4&#160;342,61</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Leader</p></td><td><p>2015</p></td><td><p>weaknesses 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; 23&#160;101,13</p></td><td><p>0,00</p></td><td><p>&#8211; 23&#160;101,13</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Leader</p></td><td><p>2016</p></td><td><p>weaknesses 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; 98&#160;336,23</p></td><td><p>0,00</p></td><td><p>&#8211; 98&#160;336,23</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 IE:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 125&#160;779,97</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 125&#160;779,97</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/><tr/><tr><td><p><span>IT</span></p></td><td><p>Rural Development EAFRD Technical Assistance (2007-2013)</p></td><td><p>2013</p></td><td><p>Campania Region: absence of the ancillary control &#8216;adequate audit trail for administrative checks&#8217; (2 % flat-rate correction&#160;on payments between 22/06/2013 and 09/06/2015)</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 11&#160;166,67</p></td><td><p>&#8211; 10&#160;455,61</p></td><td><p>&#8211; 711,06</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Technical Assistance (2007-2013)</p></td><td><p>2014</p></td><td><p>Campania Region: absence of the ancillary control &#8216;adequate audit trail for administrative checks&#8217; (2 % flat-rate correction&#160;on payments between 22/06/2013 and 09/06/2015)</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 32&#160;387,90</p></td><td><p>&#8211; 605,55</p></td><td><p>&#8211; 31&#160;782,35</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>Campania Region: absence of the ancillary control &#8216;adequate audit trail for administrative checks&#8217; (2 % flat-rate correction&#160;on payments between 22/06/2013 and 09/06/2015)</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 12&#160;665,03</p></td><td><p>&#8211; 274,75</p></td><td><p>&#8211; 12&#160;390,28</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Technical Assistance (2007-2013)</p></td><td><p>2011</p></td><td><p>Campania Region &#8212; Agriconsulting contract: public procurement &#8212; failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 54&#160;949,44</p></td><td><p>0,00</p></td><td><p>&#8211; 54&#160;949,44</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Technical Assistance (2007-2013)</p></td><td><p>2013</p></td><td><p>Campania Region &#8212; Agriconsulting contract: public procurement &#8212; failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 52&#160;201,97</p></td><td><p>0,00</p></td><td><p>&#8211; 52&#160;201,97</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>Campania Region &#8212; Agriconsulting contract: public procurement &#8212; failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;373,74</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;373,74</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD (2014-2020) Investment &#8212; public beneficiaries</p></td><td><p>2016</p></td><td><p>Campania Region &#8212; Agriconsulting contract: public procurement &#8212; failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;373,74</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;373,74</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Technical Assistance (2007-2013)</p></td><td><p>2012</p></td><td><p>Campania Region &#8212; Spotzone contract: public procurement &#8212; deficient audit trail concerning the scoring given to each bid</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;305,14</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;305,14</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Technical Assistance (2007-2013)</p></td><td><p>2013</p></td><td><p>Campania Region &#8212; Spotzone contract: public procurement &#8212; deficient audit trail concerning the scoring given to each bid</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 3&#160;959,82</p></td><td><p>0,00</p></td><td><p>&#8211; 3&#160;959,82</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Technical Assistance (2007-2013)</p></td><td><p>2014</p></td><td><p>Campania Region &#8212; Spotzone contract: public procurement &#8212; deficient audit trail concerning the scoring given to each bid</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;513,87</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;513,87</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>Campania Region &#8212; Spotzone contract: public procurement &#8212; deficient audit trail concerning the scoring given to each bid</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 382,10</p></td><td><p>0,00</p></td><td><p>&#8211; 382,10</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD (2014-2020) Investment &#8212; public beneficiaries</p></td><td><p>2016</p></td><td><p>Campania Region &#8212; Spotzone contract: public procurement &#8212; deficient audit trail concerning the scoring given to each bid</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 255,01</p></td><td><p>0,00</p></td><td><p>&#8211; 255,01</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Farmers w/o animals outside N2K &#8212; Insufficient checks of SMR1,5 + Farmers w/ animals &#8212; Deficient checks of SMR16, limited access vet reports &#8212; CY 2013</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 29&#160;480,21</p></td><td><p>0,00</p></td><td><p>&#8211; 29&#160;480,21</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2014</p></td><td><p>Farmers w/o animals outside N2K &#8212; Insufficient checks of SMR1,5 + Farmers w/ animals &#8212; Deficient checks of SMR16, limited access vet reports &#8212; CY 2013</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 24&#160;874,24</p></td><td><p>0,00</p></td><td><p>&#8211; 24&#160;874,24</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2015</p></td><td><p>Farmers w/o animals outside N2K &#8212; Insufficient checks of SMR1,5 + Farmers w/ animals &#8212; Deficient checks of SMR16, limited access vet reports &#8212; CY 2013</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 30&#160;810,51</p></td><td><p>0,00</p></td><td><p>&#8211; 30&#160;810,51</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Farmers w/o animals outside N2K &#8212; Insufficient checks of SMR1,5 + Farmers w/ animals &#8212; Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 &#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; 21&#160;989,78</p></td><td><p>0,00</p></td><td><p>&#8211; 21&#160;989,78</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Farmers w/o animals outside N2K &#8212; Insufficient checks of SMR1,5 + Farmers w/ animals &#8212; Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 &#8212; CY 2012</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 33&#160;052,52</p></td><td><p>0,00</p></td><td><p>&#8211; 33&#160;052,52</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Farmers w/o animals outside N2K &#8212; Insufficient checks of SMR1,5 + Farmers w/ animals &#8212; Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 &#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; 14&#160;961,86</p></td><td><p>0,00</p></td><td><p>&#8211; 14&#160;961,86</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Farmers w/o animals outside N2K &#8212; Insufficient checks of SMR1,5 + Farmers w/ animals &#8212; Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 &#8212; CY 2012</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 29&#160;996,97</p></td><td><p>0,00</p></td><td><p>&#8211; 29&#160;996,97</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2014</p></td><td><p>Farmers w/o animals outside N2K &#8212; Insufficient checks of SMR1,5 + Farmers w/ animals &#8212; Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 &#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; 11&#160;218,44</p></td><td><p>0,00</p></td><td><p>&#8211; 11&#160;218,44</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2014</p></td><td><p>Farmers w/o animals outside N2K &#8212; Insufficient checks of SMR1,5 + Farmers w/ animals &#8212; Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 &#8212; CY 2012</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 27&#160;630,58</p></td><td><p>0,00</p></td><td><p>&#8211; 27&#160;630,58</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2015</p></td><td><p>Farmers w/o animals outside N2K &#8212; Insufficient checks of SMR1,5 + Farmers w/ animals &#8212; Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 &#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; 3&#160;049,69</p></td><td><p>0,00</p></td><td><p>&#8211; 3&#160;049,69</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2015</p></td><td><p>Farmers w/o animals outside N2K &#8212; Insufficient checks of SMR1,5 + Farmers w/ animals &#8212; Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 &#8212; CY 2012</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 13&#160;853,16</p></td><td><p>0,00</p></td><td><p>&#8211; 13&#160;853,16</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Axis 1 &#8212; Measures with flat rate support</p></td><td><p>2014</p></td><td><p>FY2014 &#8212; young farmers: non-respect of 18-month rule</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;027,12</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;027,12</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD (2014-2020) Measures with flat-rate support</p></td><td><p>2015</p></td><td><p>FY2015 &#8212; young farmers: non-respect of 18-month rule</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 331&#160;985,98</p></td><td><p>0,00</p></td><td><p>&#8211; 331&#160;985,98</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD (2014-2020) Measures with flat-rate support</p></td><td><p>2016</p></td><td><p>FY2016 &#8212; young farmers: non-respect of 18-month rule</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 126&#160;856,36</p></td><td><p>0,00</p></td><td><p>&#8211; 126&#160;856,36</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD (2014-2020) Measures with flat-rate support</p></td><td><p>2017</p></td><td><p>FY2017 &#8212; young farmers: non-respect of 18-month rule</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 9&#160;087,54</p></td><td><p>0,00</p></td><td><p>&#8211; 9&#160;087,54</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Technical Assistance (2007-2013)</p></td><td><p>2013</p></td><td><p>Sicily: absence of ancillary control &#8216;adequate audit trail for administrative checks&#8217; (2 % flat-rate correction on payments between 22/06/2013 and 09/06/2015 for projects/contracts with public tendering)</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 5&#160;824,38</p></td><td><p>&#8211; 2&#160;995,30</p></td><td><p>&#8211; 2&#160;829,08</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Technical Assistance (2007-2013)</p></td><td><p>2014</p></td><td><p>Sicily: absence of ancillary control &#8216;adequate audit trail for administrative checks&#8217; (2 % flat-rate correction on payments between 22/06/2013 and 09/06/2015 for projects/contracts with public tendering)</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 17&#160;149,42</p></td><td><p>&#8211; 4&#160;505,32</p></td><td><p>&#8211; 12&#160;644,10</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>Sicily: absence of ancillary control &#8216;adequate audit trail for administrative checks&#8217; (2 % flat-rate correction on payments between 22/06/2013 and 09/06/2015 for projects/contracts with public tendering)</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 10&#160;570,48</p></td><td><p>&#8211; 6&#160;469,36</p></td><td><p>&#8211; 4&#160;101,12</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Technical Assistance (2007-2013)</p></td><td><p>2013</p></td><td><p>Sicily: deficiency in key control &#8216;evaluation of the reasonableness of costs&#8217; (5 % flat-rate correction on payments between 22/06/2013 and 14/10/2016 for projects/contracts without public tendering)</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 25&#160;043,61</p></td><td><p>&#8211; 3&#160;091,72</p></td><td><p>&#8211; 21&#160;951,89</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Technical Assistance (2007-2013)</p></td><td><p>2014</p></td><td><p>Sicily: deficiency in key control &#8216;evaluation of the reasonableness of costs&#8217; (5 % flat-rate correction on payments between 22/06/2013 and 14/10/2016 for projects/contracts without public tendering)</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 35&#160;827,50</p></td><td><p>&#8211; 3&#160;447,07</p></td><td><p>&#8211; 32&#160;380,43</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>Sicily: deficiency in key control &#8216;evaluation of the reasonableness of costs&#8217; (5 % flat-rate correction on payments between 22/06/2013 and 14/10/2016 for projects/contracts without public tendering)</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 38&#160;552,45</p></td><td><p>0,00</p></td><td><p>&#8211; 38&#160;552,45</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD (2014-2020) Investment &#8212; public beneficiaries</p></td><td><p>2016</p></td><td><p>Sicily: deficiency in key control &#8216;evaluation of the reasonableness of costs&#8217; (5 % flat-rate correction on payments between 22/06/2013 and 14/10/2016 for projects/contracts without public tendering)</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 41&#160;499,54</p></td><td><p>0,00</p></td><td><p>&#8211; 41&#160;499,54</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Technical Assistance (2007-2013)</p></td><td><p>2012</p></td><td><p>Sicily Region &#8212; Pomilio Blumm contract: public procurement &#8212; failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 4&#160;250,18</p></td><td><p>0,00</p></td><td><p>&#8211; 4&#160;250,18</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Technical Assistance (2007-2013)</p></td><td><p>2013</p></td><td><p>Sicily Region &#8212; Pomilio Blumm contract: public procurement &#8212; failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 19&#160;540,68</p></td><td><p>0,00</p></td><td><p>&#8211; 19&#160;540,68</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Technical Assistance (2007-2013)</p></td><td><p>2014</p></td><td><p>Sicily Region &#8212; Pomilio Blumm contract: public procurement &#8212; failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 11&#160;263,30</p></td><td><p>0,00</p></td><td><p>&#8211; 11&#160;263,30</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>Sicily Region &#8212; Pomilio Blumm contract: public procurement &#8212; failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 16&#160;173,40</p></td><td><p>0,00</p></td><td><p>&#8211; 16&#160;173,40</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD (2014-2020) Investment &#8212; public beneficiaries</p></td><td><p>2016</p></td><td><p>Sicily Region &#8212; Pomilio Blumm contract: public procurement &#8212; failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 8&#160;607,11</p></td><td><p>0,00</p></td><td><p>&#8211; 8&#160;607,11</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Technical Assistance (2007-2013)</p></td><td><p>2013</p></td><td><p>Sicily Region &#8212; Sviluppo Italia Sicilia contract: failure to check the eligibility of the costs of the operation</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 61&#160;834,52</p></td><td><p>0,00</p></td><td><p>&#8211; 61&#160;834,52</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Technical Assistance (2007-2013)</p></td><td><p>2014</p></td><td><p>Sicily Region &#8212; Sviluppo Italia Sicilia contract: failure to check the eligibility of the costs of the operation</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 68&#160;941,41</p></td><td><p>0,00</p></td><td><p>&#8211; 68&#160;941,41</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;249&#160;487,37</span></p></td><td><p><span>&#8211; 31&#160;844,68</span></p></td><td><p><span>&#8211; 1&#160;217&#160;642,69</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/><tr/><tr><td><p><span>LT</span></p></td><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring &#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; 2&#160;462,79</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;462,79</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring &#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; 72&#160;101,54</p></td><td><p>0,00</p></td><td><p>&#8211; 72&#160;101,54</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring &#8212; Pillar II &#8212; CY 2013</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 837,95</p></td><td><p>0,00</p></td><td><p>&#8211; 837,95</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2014</p></td><td><p>Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring &#8212; Pillar II &#8212; CY 2013</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 92&#160;752,91</p></td><td><p>0,00</p></td><td><p>&#8211; 92&#160;752,91</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2014</p></td><td><p>Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring &#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; 1&#160;734,13</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;734,13</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2015</p></td><td><p>Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring &#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; 90&#160;987,07</p></td><td><p>0,00</p></td><td><p>&#8211; 90&#160;987,07</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 verification of eligibility of the applicant and the reasonableness of costs and in the scope of OTSC</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;756&#160;486,46</p></td><td><p>&#8211; 37&#160;393,69</p></td><td><p>&#8211; 1&#160;719&#160;092,77</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 verification of eligibility of the applicant and the reasonableness of costs and in the scope of OTSC</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;040&#160;377,83</p></td><td><p>&#8211; 4&#160;922,34</p></td><td><p>&#8211; 1&#160;035&#160;455,49</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 verification of eligibility of the applicant and the reasonableness of costs and in the scope of OTSC</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;517&#160;262,55</p></td><td><p>&#8211; 77&#160;625,07</p></td><td><p>&#8211; 1&#160;439&#160;637,48</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 verification of eligibility of the applicant and the reasonableness of costs and in the scope of OTSC</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;313&#160;648,60</p></td><td><p>&#8211; 15&#160;089,25</p></td><td><p>&#8211; 1&#160;298&#160;559,35</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Investment &#8212; private beneficiaries</p></td><td><p>2015</p></td><td><p>deficiencies in verification of eligibility of the applicant and the reasonableness of costs and in the scope of OTSC</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;402&#160;455,04</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;402&#160;455,04</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Investment &#8212; private beneficiaries</p></td><td><p>2015</p></td><td><p>deficiencies in verification of eligibility of the applicant and the reasonableness of costs and in the scope of OTSC</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 167&#160;616,81</p></td><td><p>&#8211; 15&#160;404,74</p></td><td><p>&#8211; 152&#160;212,07</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>verification of eligibility of applicant</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 797&#160;096,99</p></td><td><p>0,00</p></td><td><p>&#8211; 797&#160;096,99</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>verification of eligibility of applicant</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;703&#160;393,84</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;703&#160;393,84</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD (2014-2020) Measures with flat-rate support</p></td><td><p>2015</p></td><td><p>verification of eligibility of applicant</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 154&#160;047,36</p></td><td><p>0,00</p></td><td><p>&#8211; 154&#160;047,36</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>verification of eligibility of investment</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 43&#160;755,49</p></td><td><p>0,00</p></td><td><p>&#8211; 43&#160;755,49</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; 10&#160;157&#160;017,36</span></p></td><td><p><span>&#8211; 150&#160;435,09</span></p></td><td><p><span>&#8211; 10&#160;006&#160;582,27</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/><tr/><tr><td><p><span>LU</span></p></td><td><p>Cross Compliance</p></td><td><p>2014</p></td><td><p>CY 2013: Weaknasses in SMR&#160;11 and sanctioning level.</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 7&#160;338,14</p></td><td><p>0,00</p></td><td><p>&#8211; 7&#160;338,14</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2015</p></td><td><p>CY 2014: Weaknasses in SMR&#160;11 and sanctioning level.</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;225,38</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;225,38</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross Compliance</p></td><td><p>2016</p></td><td><p>CY 2015: Weaknasses in SMR&#160;11 and sanctioning level.</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 2,82</p></td><td><p>0,00</p></td><td><p>&#8211; 2,82</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 LU:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 8&#160;566,34</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 8&#160;566,34</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/><tr/><tr><td><p><span>LV</span></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>Insufficient implementation of sanctions + SME check</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 213&#160;592,44</p></td><td><p>0,00</p></td><td><p>&#8211; 213&#160;592,44</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>Insufficient implementation of sanctions + SME check</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 114&#160;193,83</p></td><td><p>0,00</p></td><td><p>&#8211; 114&#160;193,83</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>SME check insufficient &#8212; headcount</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 296&#160;320,75</p></td><td><p>0,00</p></td><td><p>&#8211; 296&#160;320,75</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 LV:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 624&#160;107,02</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 624&#160;107,02</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/><tr/><tr><td><p><span>PL</span></p></td><td><p>Rural Development EAFRD Axis 1 &#8212; Measures with flat rate support (2007-2013)</p></td><td><p>2012</p></td><td><table><col/><col/><tbody><tr><td><p>1.</p></td><td><p>Non-deduction of unclaimed statutory pension (Finding 1.)</p></td></tr></tbody></table></td><td><p>ESTIMATED BY PERCENTAGE</p></td><td><p>14,51 %</p></td><td><p>EUR</p></td><td><p>&#8211; 3&#160;327&#160;453,25</p></td><td><p>&#8211; 1&#160;011&#160;804,53</p></td><td><p>&#8211; 2&#160;315&#160;648,72</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Axis 1 &#8212; Measures with flat rate support (2007-2013)</p></td><td><p>2013</p></td><td><table><col/><col/><tbody><tr><td><p>1.</p></td><td><p>Non-deduction of unclaimed statutory pension (Finding 1.)</p></td></tr></tbody></table></td><td><p>ESTIMATED BY PERCENTAGE</p></td><td><p>14,51 %</p></td><td><p>EUR</p></td><td><p>&#8211; 10&#160;133&#160;272,65</p></td><td><p>&#8211; 3&#160;001&#160;697,73</p></td><td><p>&#8211; 7&#160;131&#160;574,92</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Axis 1 &#8212; Measures with flat rate support (2007-2013)</p></td><td><p>2013</p></td><td><table><col/><col/><tbody><tr><td><p>1.</p></td><td><p>Non-deduction of unclaimed statutory pension (Finding 1.)</p></td></tr></tbody></table></td><td><p>ESTIMATED BY PERCENTAGE</p></td><td><p>17,07 %</p></td><td><p>EUR</p></td><td><p>&#8211; 35&#160;693&#160;490,85</p></td><td><p>&#8211; 8&#160;987&#160;525,67</p></td><td><p>&#8211; 26&#160;705&#160;965,18</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Axis 1 &#8212; Measures with flat rate support</p></td><td><p>2014</p></td><td><table><col/><col/><tbody><tr><td><p>1.</p></td><td><p>Non-deduction of unclaimed statutory pension (Finding 1.)</p></td></tr></tbody></table></td><td><p>ESTIMATED BY PERCENTAGE</p></td><td><p>17,07 %</p></td><td><p>EUR</p></td><td><p>&#8211; 11&#160;900&#160;888,18</p></td><td><p>0,00</p></td><td><p>&#8211; 11&#160;900&#160;888,18</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Axis 1 &#8212; Measures with flat rate support (2007-2013)</p></td><td><p>2012</p></td><td><table><col/><col/><tbody><tr><td><p>2.</p></td><td><p>Non-verification of voting rights on the second level (Finding 3)</p></td></tr></tbody></table></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 130&#160;548,63</p></td><td><p>0,00</p></td><td><p>&#8211; 130&#160;548,63</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Axis 1 &#8212; Measures with flat rate support (2007-2013)</p></td><td><p>2013</p></td><td><table><col/><col/><tbody><tr><td><p>2.</p></td><td><p>Non-verification of voting rights on the second level (Finding 3)</p></td></tr></tbody></table></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;217&#160;145,33</p></td><td><p>&#8211; 7&#160;306,66</p></td><td><p>&#8211; 1&#160;209&#160;838,67</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Axis 1 &#8212; Measures with flat rate support</p></td><td><p>2014</p></td><td><table><col/><col/><tbody><tr><td><p>2.</p></td><td><p>Non-verification of voting rights on the second level (Finding 3)</p></td></tr></tbody></table></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;170&#160;840,37</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;170&#160;840,37</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Axis 1 &#8212; Measures with flat rate support</p></td><td><p>2015</p></td><td><table><col/><col/><tbody><tr><td><p>2.</p></td><td><p>Non-verification of voting rights on the second level (Finding 3)</p></td></tr></tbody></table></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;585&#160;921,87</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;585&#160;921,87</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Axis 1 &#8212; Measures with flat rate support (2007-2013)</p></td><td><p>2013</p></td><td><table><col/><col/><tbody><tr><td><p>3.</p></td><td><p>Creation of artificial conditions (Finding 2)</p></td></tr></tbody></table></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 146&#160;133,24</p></td><td><p>0,00</p></td><td><p>&#8211; 146&#160;133,24</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 Non-IACS population</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 107&#160;758,42</p></td><td><p>0,00</p></td><td><p>&#8211; 107&#160;758,42</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD (2014-2020) Measures with flat-rate support</p></td><td><p>2016</p></td><td><p>Non-verification of voting rights in the second level</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 446&#160;416,62</p></td><td><p>0,00</p></td><td><p>&#8211; 446&#160;416,62</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>&#8211; 65&#160;859&#160;869,41</span></p></td><td><p><span>&#8211; 13&#160;008&#160;334,59</span></p></td><td><p><span>&#8211; 52&#160;851&#160;534,82</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/><tr/><tr><td><p><span>PT</span></p></td><td><p>Rural Development EAFRD Investment &#8212; private beneficiaries</p></td><td><p>2015</p></td><td><p>Non eligible beneficiaries &#8212; semi large enterprises &#8212; Registered as irregularities</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 45&#160;116,66</p></td><td><p>0,00</p></td><td><p>&#8211; 45&#160;116,66</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>Non eligible beneficiaries &#8212; semi large enterprises &#8212; Registered as irregularities</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 114&#160;524,57</p></td><td><p>&#8211; 471,23</p></td><td><p>&#8211; 114&#160;053,34</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>Non eligible beneficiaries &#8212; Semi Large Enterprises &#8212; Registered as irregularities</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 672&#160;906,57</p></td><td><p>&#8211; 13&#160;458,13</p></td><td><p>&#8211; 659&#160;448,44</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>Non eligible beneficiary &#8212; Semi Large Enterprise &#8212; Registered as irregularities</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 199&#160;422,47</p></td><td><p>&#8211; 3&#160;988,45</p></td><td><p>&#8211; 195&#160;434,02</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>Non eligible beneficiary &#8212; Semi Large Enterprises &#8212; Registered as irregularities</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 372&#160;136,66</p></td><td><p>&#8211; 5&#160;464,68</p></td><td><p>&#8211; 366&#160;671,98</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; 1&#160;404&#160;106,93</span></p></td><td><p><span>&#8211; 23&#160;382,49</span></p></td><td><p><span>&#8211; 1&#160;380&#160;724,44</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/><tr/><tr><td><p><span>RO</span></p></td><td><p>Certification</p></td><td><p>2013</p></td><td><p>EAFRD IACS: MLE</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 7&#160;649&#160;254,28</p></td><td><p>0,00</p></td><td><p>&#8211; 7&#160;649&#160;254,28</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2013</p></td><td><p>EAFRD non-IACS: Most Likely Error</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 17&#160;157&#160;152,02</p></td><td><p>&#8211; 2&#160;791&#160;049,08</p></td><td><p>&#8211; 14&#160;366&#160;102,94</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; 24&#160;806&#160;406,30</span></p></td><td><p><span>&#8211; 2&#160;791&#160;049,08</span></p></td><td><p><span>&#8211; 22&#160;015&#160;357,22</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/><tr/><tr><td><p><span>SE</span></p></td><td><p>Certification</p></td><td><p>2015</p></td><td><p>EAFRD FY2015 Financial errors in EAFRD non-IACS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 103&#160;755,53</p></td><td><p>&#8211; 31&#160;929,31</p></td><td><p>&#8211; 71&#160;826,22</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 SE:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 103&#160;755,53</span></p></td><td><p><span>&#8211; 31&#160;929,31</span></p></td><td><p><span>&#8211; 71&#160;826,22</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>&#8211; 136&#160;006&#160;906,22</p></td><td><p>&#8211; 16&#160;314&#160;974,86</p></td><td><p>&#8211; 119&#160;691&#160;931,36</p></td></tr></tbody></table>