# Official Journal L 292/2017

| | ISSN 1977-0677 |
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| Official Journal
  of the European Union | L 292 |
| | |
| English edition | Legislation | Volume 6010 November 2017 |

ISSN 1977-0677

Official Journal

of the European Union

L 292

English edition

Legislation

Volume 6010 November 2017

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| Contents | | II   Non-legislative acts | page |
| --- | --- | --- | --- |
| | | REGULATIONS |
| | * | Commission Implementing Regulation (EU) 2017/2009 of 7 November 2017 approving non-minor amendments to the specification for a name entered in the register of protected designations of origin and protected geographical indications (Quartirolo Lombardo (PDO)) | 1 |
| | * | Commission Regulation (EU) 2017/2010 of 9 November 2017 amending Regulation (EC) No 1099/2008 of the European Parliament and of the Council on energy statistics, as regards the updates for the annual and monthly energy statistics (
  1
  ) | 3 |
| | * | Commission Implementing Regulation (EU) 2017/2011 of 9 November 2017 amending Regulation (EC) No 951/2007 laying down implementing rules for cross-border cooperation programmes financed under Regulation (EC) No 1638/2006 of the European Parliament and of the Council | 55 |
| | | DECISIONS |
| | * | Council Implementing Decision (EU) 2017/2012 of 7 November 2017 amending Implementing Decision 2012/232/EU authorising Romania to apply measures derogating from Article 26(1)(a) and Article 168 of Directive 2006/112/EC on the common system of value added tax | 57 |
| | * | Council Implementing Decision (EU) 2017/2013 of 7 November 2017 authorising the Kingdom of the Netherlands to introduce a special measure derogating from Article 193 of Directive 2006/112/EC on the common system of value added tax | 59 |
| | * | 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) | 61 |

Contents

II   Non-legislative acts

page

REGULATIONS

*

Commission Implementing Regulation (EU) 2017/2009 of 7 November 2017 approving non-minor amendments to the specification for a name entered in the register of protected designations of origin and protected geographical indications (Quartirolo Lombardo (PDO))

1

*

Commission Regulation (EU) 2017/2010 of 9 November 2017 amending Regulation (EC) No 1099/2008 of the European Parliament and of the Council on energy statistics, as regards the updates for the annual and monthly energy statistics (
  1
  )

1

3

*

Commission Implementing Regulation (EU) 2017/2011 of 9 November 2017 amending Regulation (EC) No 951/2007 laying down implementing rules for cross-border cooperation programmes financed under Regulation (EC) No 1638/2006 of the European Parliament and of the Council

55

DECISIONS

*

Council Implementing Decision (EU) 2017/2012 of 7 November 2017 amending Implementing Decision 2012/232/EU authorising Romania to apply measures derogating from Article 26(1)(a) and Article 168 of Directive 2006/112/EC on the common system of value added tax

57

*

Council Implementing Decision (EU) 2017/2013 of 7 November 2017 authorising the Kingdom of the Netherlands to introduce a special measure derogating from Article 193 of Directive 2006/112/EC on the common system of value added tax

59

*

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)

(notified under document C(2017) 7263)

61

| | | Corrigenda |
| --- | --- | --- |
| | * | Corrigendum to Commission Delegated Regulation (EU) 2017/1018 of 29 June 2016 supplementing Directive 2014/65/EU of the European Parliament and of the Council on markets in financial instruments with regard to regulatory technical standards specifying information to be notified by investment firms, market operators and credit institutions ( OJ L 155, 17.6.2017 ) | 119 |

Corrigenda

*

Corrigendum to Commission Delegated Regulation (EU) 2017/1018 of 29 June 2016 supplementing Directive 2014/65/EU of the European Parliament and of the Council on markets in financial instruments with regard to regulatory technical standards specifying information to be notified by investment firms, market operators and credit institutions ( OJ L 155, 17.6.2017 )

( OJ L 155, 17.6.2017 )

119

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| | (1)   Text with EEA relevance. |

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(1)   Text with EEA relevance.

1

| EN | Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.
  The titles of all other Acts are printed in bold type and preceded by an asterisk. |
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EN

Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.

The titles of all other Acts are printed in bold type and preceded by an asterisk.

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II Non-legislative acts

REGULATIONS

| 10.11.2017 | EN | Official Journal of the European Union | L 292/1 |
| --- | --- | --- | --- |

10.11.2017

EN

Official Journal of the European Union

L 292/1

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COMMISSION IMPLEMENTING REGULATION (EU) 2017/2009

of 7 November 2017

approving non-minor amendments to the specification for a name entered in the register of protected designations of origin and protected geographical indications (‘Quartirolo Lombardo’ (PDO))

THE EUROPEAN COMMISSION,

Having regard to the Treaty on the Functioning of the European Union,

Having regard to Regulation (EU) No 1151/2012 of the European Parliament and of the Council of 21 November 2012 on quality schemes for agricultural products and foodstuffs (1), and in particular Article 52(2) thereof,

Whereas:

| (1) | In accordance with the first subparagraph of Article 53(1) of Regulation (EU) No 1151/2012, the Commission has examined Italy's application for the approval of amendments to the specification for the protected designation of origin ‘Quartirolo Lombardo’, registered under Commission Regulation (EC) No 1107/96 (2). |
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(1)

In accordance with the first subparagraph of Article 53(1) of Regulation (EU) No 1151/2012, the Commission has examined Italy's application for the approval of amendments to the specification for the protected designation of origin ‘Quartirolo Lombardo’, registered under Commission Regulation (EC) No 1107/96 (2).

| (2) | Since the amendments in question are not minor within the meaning of Article 53(2) of Regulation (EU) No 1151/2012, the Commission published the amendment application in the Official Journal of the European Union (3) as required by Article 50(2)(a) of that Regulation. |
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(2)

Since the amendments in question are not minor within the meaning of Article 53(2) of Regulation (EU) No 1151/2012, the Commission published the amendment application in the Official Journal of the European Union (3) as required by Article 50(2)(a) of that Regulation.

| (3) | As no statement of opposition under Article 51 of Regulation (EU) No 1151/2012 has been received by the Commission, the amendments to the specification should be approved, |
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(3)

As no statement of opposition under Article 51 of Regulation (EU) No 1151/2012 has been received by the Commission, the amendments to the specification should be approved,

HAS ADOPTED THIS REGULATION:

Article 1

The amendments to the specification published in the Official Journal of the European Union regarding the name ‘Quartirolo Lombardo’ (PDO) are hereby approved.

Article 2

This Regulation shall enter into force on the twentieth day following that of its publication in the Official Journal of the European Union.

This Regulation shall be binding in its entirety and directly applicable in all Member States.

Done at Brussels, 7 November 2017.

For the Commission,

On behalf of the President,

Phil HOGAN

Member of the Commission

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(1)  
  OJ L 343, 14.12.2012, p. 1.

1

(2)  Commission Regulation (EC) No 1107/96 of 12 June 1996 on the registration of geographical indications and designations of origin under the procedure laid down in Article 17 of Council Regulation (EEC) No 2081/92 (OJ L 148, 21.6.1996, p. 1).

2

(3)  
  OJ C 205, 29.6.2017, p. 62.

3

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| 10.11.2017 | EN | Official Journal of the European Union | L 292/3 |
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10.11.2017

EN

Official Journal of the European Union

L 292/3

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COMMISSION REGULATION (EU) 2017/2010

of 9 November 2017

amending Regulation (EC) No 1099/2008 of the European Parliament and of the Council on energy statistics, as regards the updates for the annual and monthly energy statistics

(Text with EEA relevance)

THE EUROPEAN COMMISSION,

Having regard to the Treaty on the Functioning of the European Union,

Having regard to Regulation (EC) No 1099/2008 of the European Parliament and of the Council of 22 October 2008 on energy statistics (1), and in particular Articles 4(3) and 9(2) thereof,

Whereas:

| (1) | Regulation (EC) No 1099/2008 establishes a common framework for the production, transmission, evaluation and dissemination of comparable energy statistics in the Union. |
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(1)

Regulation (EC) No 1099/2008 establishes a common framework for the production, transmission, evaluation and dissemination of comparable energy statistics in the Union.

| (2) | Energy statistics are a very dynamic statistical domain because of the intensive development of Union policies, technological progress and the importance of basing Union targets on energy data. Accordingly, regular updates are required in order to align the statistical scope to growing or changing needs. |
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(2)

Energy statistics are a very dynamic statistical domain because of the intensive development of Union policies, technological progress and the importance of basing Union targets on energy data. Accordingly, regular updates are required in order to align the statistical scope to growing or changing needs.

| (3) | Regulation (EC) No 1099/2008 has conferred on the Commission the power to adjust the statistical scope. In view of the fact that new improvements and adjustments have been made to both the monthly and annual statistics, those improvements and adjustments should be reflected in Regulation (EC) No 1099/2008. |
| --- | --- |

(3)

Regulation (EC) No 1099/2008 has conferred on the Commission the power to adjust the statistical scope. In view of the fact that new improvements and adjustments have been made to both the monthly and annual statistics, those improvements and adjustments should be reflected in Regulation (EC) No 1099/2008.

| (4) | This Regulation, among others, modifies the code numbering of items listed in the Annexes to Regulation (EC) No 1099/2008. For the purposes of Commission Implementing Decision (EU) 2015/1504 (2), it is important to state that the substance of the items for which the derogations were granted has not changed but only their code numbering. Therefore, the references to the codes listed in Implementing Decision (EU) 2015/1504 should be understood as references to the corresponding items of this Regulation. |
| --- | --- |

(4)

This Regulation, among others, modifies the code numbering of items listed in the Annexes to Regulation (EC) No 1099/2008. For the purposes of Commission Implementing Decision (EU) 2015/1504 (2), it is important to state that the substance of the items for which the derogations were granted has not changed but only their code numbering. Therefore, the references to the codes listed in Implementing Decision (EU) 2015/1504 should be understood as references to the corresponding items of this Regulation.

| (5) | Regulation (EC) No 1099/2008 should therefore be amended accordingly. |
| --- | --- |

(5)

Regulation (EC) No 1099/2008 should therefore be amended accordingly.

| (6) | The measures provided for in this Regulation are in accordance with the opinion of the European Statistical System Committee, |
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(6)

The measures provided for in this Regulation are in accordance with the opinion of the European Statistical System Committee,

HAS ADOPTED THIS REGULATION:

Article 1

The annexes to Regulation (EC) No 1099/2008 are replaced by the text set out in the Annex to this Regulation.

Article 2

This Regulation shall enter into force on the 20th day following that of its publication in the Official Journal of the European Union.

This Regulation shall be binding in its entirety and directly applicable in all Member States.

Done at Brussels, 9 November 2017.

For the Commission

The President

Jean-Claude JUNCKER

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(1)  
  OJ L 304, 14.11.2008, p. 1.

1

(2)  Commission Implementing Decision (EU) 2015/1504 of 7 September 2015, granting derogations to certain Member States as regards the provision of statistics pursuant to Regulation (EC) No 1099/2008 of the European Parliament and of the Council on energy statistics (OJ L 235, 9.9.2015, p. 24).

2

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ANNEX

‘ANNEX A

CLARIFICATIONS OF TERMINOLOGY

This Annex supplies explanations, geographical notes or definitions of terms that are used in the other Annexes, unless specified differently in these Annexes.

1.   GEOGRAPHICAL NOTES

For statistical reporting purposes only, the following geographical definitions apply:

| — | Australia excludes its external territories, |
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—

Australia excludes its external territories,

| — | Denmark excludes the Faeroe Islands and Greenland, |
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—

Denmark excludes the Faeroe Islands and Greenland,

| — | France includes Monaco and includes the French overseas departments of Guadeloupe, — Martinique, Guyane, Reunion and Mayotte, |
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—

France includes Monaco and includes the French overseas departments of Guadeloupe, — Martinique, Guyane, Reunion and Mayotte,

| — | Italy includes San Marino and the Vatican (Holy See), |
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—

Italy includes San Marino and the Vatican (Holy See),

| — | Japan includes Okinawa, |
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—

Japan includes Okinawa,

| — | Portugal includes the Açores and Madeira, |
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—

Portugal includes the Açores and Madeira,

| — | Spain includes the Canary Islands, the Balearic Islands, and Ceuta and Melilla, |
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—

Spain includes the Canary Islands, the Balearic Islands, and Ceuta and Melilla,

| — | United States includes the 50 States, the District of Columbia, the US Virgin Islands, Puerto Rico and Guam. |
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—

United States includes the 50 States, the District of Columbia, the US Virgin Islands, Puerto Rico and Guam.

2.   AGGREGATES

Producers of electricity and heat are classified according to the purpose of production:

| — | Main activity producers are producers, both privately or publicly owned, that generate electricity and/or heat for sale to third parties, as their principal activity, |
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—

Main activity producers are producers, both privately or publicly owned, that generate electricity and/or heat for sale to third parties, as their principal activity,

| — | Autoproducers are producers, both privately or publicly owned, that generate electricity and/or heat wholly or partly for their own use as an activity which supports their primary activity. |
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—

Autoproducers are producers, both privately or publicly owned, that generate electricity and/or heat wholly or partly for their own use as an activity which supports their primary activity.

Note: the Commission may further clarify terminology by adding relevant NACE references in accordance with the regulatory procedure with scrutiny referred to in Article 11(2) after a revision of the NACE classification has entered into force.

2.1.   Supply

2.1.1.   PRODUCTION/INDIGENOUS PRODUCTION

Quantities of fuels extracted or produced, calculated after any operation for removal of inert matter. Production includes the quantities consumed by the producer in the production process (e.g. for heating or operation of equipment and auxiliaries) as well as supplies to other producers of energy for transformation or other uses.

Indigenous means: production from resources within the concerned territory.

2.1.2.   RECOVERED PRODUCTS

Applies to hard coal only. Slurries and waste-heap shale recovered by mines.

2.1.3.   RECEIPTS FROM OTHER SOURCES

Quantities of fuels of which production is covered in other fuel reporting, but which are mixed in other fuel and consumed as a mix. Further details of this component are to be provided as:

| — | Receipts from other sources: Coal |
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—

Receipts from other sources: Coal

| — | Receipts from other sources: Oil and petroleum products |
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—

Receipts from other sources: Oil and petroleum products

| — | Receipts from other sources: Natural Gas |
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—

Receipts from other sources: Natural Gas

| — | Receipts from other sources: Renewables |
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—

Receipts from other sources: Renewables

2.1.4.   IMPORTS/EXPORTS

Unless specified differently, ‘imports’ refer to ultimate origin (the country in which the energy product was produced) for use in the country and ‘exports’ refer to the ultimate country of consumption of the produced energy product. Amounts are considered as imported or exported when they have crossed the political boundaries of the country, whether customs clearance has taken place or not.

Where no origin or destination can be reported ‘Non-specified/Other’ may be used.

2.1.5.   INTERNATIONAL MARINE BUNKERS

Quantities of fuels delivered to ships of all flags that are engaged in international navigation. The international navigation may take place at sea, on inland lakes and waterways, and in coastal waters. Excluded are:

| — | consumption by ships engaged in domestic navigation. The domestic/international split should be determined on the basis of port of departure and port of arrival, and not by the flag or nationality of the ship; |
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—

consumption by ships engaged in domestic navigation. The domestic/international split should be determined on the basis of port of departure and port of arrival, and not by the flag or nationality of the ship;

| — | consumption by fishing vessels; |
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—

consumption by fishing vessels;

| — | consumption by military forces. |
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—

consumption by military forces.

2.1.6.   STOCK CHANGES

The difference between the opening stock level and closing stock level for stocks held on national territory. Unless specified differently, a stock build is shown as a negative number and a stock draw is shown as a positive number.

2.1.7.   OPENING AND CLOSING TOTAL STOCKS ON NATIONAL TERRITORY

All stocks on national territory, including stocks held by governments, by major consumers or by stockholding organisations, stocks held on board incoming ocean vessels, stocks held in bonded areas and stocks held for others, whether under bilateral government agreement or not. Opening and closing refers to the first and to the last day of the reporting period respectively. Stock includes stocks held in all types of special storage facilities, either on surface or underground.

2.1.8.   DIRECT USE

Oil (Crude oil and petroleum products) used directly without being processed in petroleum refineries. Includes crude oil burned for electricity generation.

2.1.9.   PRIMARY PRODUCT RECEIPTS

Includes quantities of indigenous or imported crude oil (including condensate) and indigenous NGL used directly without being processed in a petroleum refinery and quantities of Backflows from the Petrochemical industry which, although not primary fuel, are used directly.

2.1.10.   GROSS REFINERY OUTPUT

Production of finished products at a refinery or blending plant. Excludes refinery losses, but includes Refinery fuel.

2.1.11.   RECYCLED PRODUCTS

Finished products which pass a second time through the marketing network, after having been once delivered to final consumers (e.g. used lubricants which are reprocessed). These quantities should be distinguished from petrochemical Backflows.

2.1.12.   BACKFLOWS

Finished or semi-finished products which are returned from final consumers to refineries for processing, blending or sale. They are usually by-products of petrochemical manufacturing.

2.1.13.   INTERPRODUCT TRANSFERS

Quantities reclassified either because their specification has changed or because they are blended into another product. A negative entry for one product is compensated by a positive entry (or several entries) for one or several products and vice versa; the total net effect should be zero.

2.1.14.   PRODUCTS TRANSFERRED

Imported petroleum products which are reclassified as feedstocks for further processing in the refinery, without delivery to final consumers.

2.1.15.   STATISTICAL DIFFERENCES

Calculated value, defined as difference between calculation from the supply perspective (top-down approach) and the calculation from the consumption perspective (bottom-up approach). Reasons for any major statistical differences should be stated.

2.2.   Transformation sector

Within Transformation sector, only quantities of fuels that were transformed to other fuels shall be reported. Quantities of fuels used for heating, operation of equipment and in general in support of the transformation should not be declared in transformation, but shall be declared in the Energy sector.

2.2.1.   MAIN ACTIVITY PRODUCER ELECTRICITY ONLY

Quantities of fuels used to produce electricity in electricity only units/plants by Main Activity Producers.

2.2.2.   MAIN ACTIVITY PRODUCER COMBINED HEAT AND POWER (CHP) UNITS

Quantities of fuels used to produce electricity and/or heat in CHP units by Main Activity Producers.

2.2.3.   MAIN ACTIVITY PRODUCER HEAT ONLY

Quantities of fuels used to produce heat in heat only units/plants by Main Activity Producers.

2.2.4.   AUTOPRODUCER ELECTRICITY ONLY

Quantities of fuels used to produce electricity in electricity only units/plants by Autoproducers.

2.2.5.   AUTOPRODUCER COMBINED HEAT AND POWER (CHP) UNITS

All quantities of fuels used to produce electricity and the proportional part of fuels used to produce heat sold in CHP units by Autoproducers. The proportional part of fuels used to produce heat that was not sold (auto-consumed heat) is to be reported according to the specific sector of final energy consumption based on NACE classification. Heat not sold but delivered to other entities under non-financial agreements or entities with different ownership shall be reported on the same principle as heat sold.

2.2.6.   AUTOPRODUCER HEAT ONLY

The proportional part of fuels that corresponds to the quantity of heat sold in heat only units/plants by Autoproducers. The proportional part of fuels used to produce heat that was not sold (auto-consumed heat) is to be reported according to the specific sector of final energy consumption based on NACE classification. Heat not sold but delivered to other entities under non-financial agreements or entities with different ownership shall be reported on the same principle as heat sold.

2.2.7.   PATENT FUEL PLANTS

Quantities of fuels used in patent fuel plants to produce patent fuel.

2.2.8.   COKE OVENS

Quantities of fuels used in coke ovens to produce coke oven coke and coke oven gas.

2.2.9.   BKB/PB PLANTS

Quantities of fuels used to produce brown coal briquettes (BKB) in BKB plants and quantities of fuels used in peat briquettes plants to produce peat briquettes (PB).

2.2.10.   GAS WORKS

Quantities of fuels used to produce gas work gas in gas works and in coal gasification plants.

2.2.11.   BLAST FURNACE

Quantities of fuels entering the blast furnace vessel, whether through the top along with the iron ore, or through the tuyeres in the bottom along with the heated blast air.

2.2.12.   COAL LIQUEFACTION

Quantities of fuel used to produce synthetic oil.

2.2.13.   GAS-TO-LIQUID PLANTS

Quantities of gaseous fuels converted to liquid fuels.

2.2.14.   CHARCOAL PRODUCTION PLANT

Quantities of solid biofuels converted to charcoal.

2.2.15.   PETROLEUM REFINERIES

Quantities of fuels used to produce petroleum products.

2.2.16.   NATURAL GAS BLENDING PLANTS (FOR BLENDED NATURAL GAS)

Quantities of gases blended with natural gas into the gas grid (gas network).

2.2.17.   FOR BLENDING WITH MOTOR GASOLINE/DIESEL/KEROSENE:

Quantities of liquid biofuels blended with their fossil counterparts.

2.2.18.   NOT ELSEWHERE SPECIFIED

Quantities of fuels used for transformation activities not included elsewhere. If used, what is included under this heading should be explained in the report.

2.3.   Energy sector

Quantities consumed by the energy industry to support the extraction (mining, oil and gas production) or plant operations of transformation activities. This corresponds to NACE Rev. 2 Divisions 05, 06, 19 and 35, NACE Rev. 2 Group 09.1 and NACE Rev. 2 classes 07.21 and 08.92.

Excludes quantities of fuels transformed into another energy form (which should be reported under the Transformation sector) or used in support of the operation of oil, gas and coal slurry pipelines (which should be reported in the Transport Sector).

Includes the manufacture of chemical materials for atomic fission and fusion and the products of these processes.

2.3.1.   OWN USE OF ELECTRICITY, CHP AND HEAT PLANTS

Quantities of fuels consumed as energy for support operations at plants with Electricity only, Heat only and CHP units.

2.3.2.   COAL MINES

Quantities of fuels consumed as energy to support the extraction and preparation of coal within the coal mining industry. Coal burned in pithead power stations should be reported in the Transformation Sector.

2.3.3.   PATENT FUEL PLANTS

Quantities of fuels consumed as energy for support operations at patent fuel plants.

2.3.4.   COKE OVENS

Quantities of fuels consumed as energy for support operations in coke ovens (coking plants).

2.3.5.   BKB/PB PLANTS

Quantities of fuels used as energy for support operations in BKP/PB plants (briquetting plant).

2.3.6.   GAS WORKS/GASIFICATION WORKS

Quantities of fuels consumed as energy for support operations at gas works and coal gasification plants.

2.3.7.   BLAST FURNACES

Quantities of fuels consumed as energy for support operations at blast furnaces.

2.3.8.   COAL LIQUEFACTION

Quantities of fuels consumed as energy for support operations at coal liquefaction plants.

2.3.9.   LIQUEFACTION (LNG)/REGASIFICATION

Quantities of fuels consumed as energy for support operations in natural gas liquefaction and regasification plants.

2.3.10.   GASIFICATION PLANTS (BIOGAS)

Quantities of fuels consumed as energy for support operations in biogas gasification plants.

2.3.11.   GAS-TO-LIQUID (GTL) PLANTS

Quantities of fuels consumed as energy for support operations in Gas-to-liquid conversion plants.

2.3.12.   CHARCOAL PRODUCTION PLANTS

Quantities of fuels consumed as energy for support operations in charcoal production plants.

2.3.13.   PETROLEUM REFINERIES

Quantities of fuels consumed as energy for support operations at petroleum refineries.

2.3.14.   OIL AND GAS EXTRACTION

Quantities of fuels consumed in the oil and natural gas extraction facilities. Excludes pipeline losses (to be reported as distribution losses) and energy quantities used to operate pipelines (to be reported in the Transport sector).

2.3.15.   NOT ELSEWHERE SPECIFIED — ENERGY

Quantities of fuels related to energy activities not included elsewhere. If used, what is included under this heading should be explained in the report.

2.4.   Distribution losses

Quantities of fuel losses which occur due to transport and distribution.

2.5.   Final non-energy consumption

Quantities of fossil fuels used for non-energy purposes — fuels not combusted.

2.6.   Final Energy Consumption (end-use specifications)

2.6.1.   INDUSTRY SECTOR

This refers to fuel quantities consumed by the industrial undertaking in support of its primary activities.

For heat only or CHP units, only quantities of fuels consumed for the production of heat used by the entity itself (heat auto-consumed) are to be reported. Quantities of fuels consumed for the production of heat sold, and for the production of electricity, should be reported under the appropriate Transformation sector.

2.6.1.1.   Iron and Steel: NACE Rev. 2 Groups 24.1, 24.2 and 24.3; and NACE Rev. 2 Classes 24.51 and 24.52.

2.6.1.2.   Chemical and Petrochemical: NACE Rev. 2 Divisions 20 and 21.

2.6.1.3.   Non-Ferrous Metals: NACE Rev. 2 Group 24.4; and NACE Rev. 2 Classes 24.53 and 24.54.

2.6.1.4.   Non-Metallic Minerals: NACE Rev. 2 Division 23.

2.6.1.5.   Transport Equipment: NACE Rev. 2 Divisions 29 and 30.

2.1.6.6.   Machinery: NACE Rev. 2 Divisions 25, 26, 27 and 28.

2.6.1.7.   Mining and Quarrying: NACE Rev. 2 Divisions 07 (excluding 07.21) and 08 (excluding 08.92); NACE Rev. 2 Group 09.9.

2.6.1.8.   Food, Beverages and Tobacco: NACE Rev. 2 Divisions 10, 11 and 12.

2.6.1.9.   Pulp, Paper and Printing: NACE Rev. 2 Divisions 17 and 18.

2.6.1.10.   Wood and Wood Products: NACE Rev. 2 Division 16.

2.6.1.11.   Construction: NACE Rev. 2 Division 41, 42 and 43.

2.6.1.12.   Textile and Leather: NACE Rev. 2 Divisions 13, 14 and 15.

2.6.1.13.   Not Elsewhere Specified — Industry: NACE Divisions 22, 31 and 32

2.6.2.   TRANSPORT SECTOR

Energy used in all transport activities irrespective of the NACE category (economic sector) in which the activity occurs. Fuels used for heating and lighting at railway, bus stations, shipping piers and airports should be reported in the ‘Commercial and Public Services’ and not in the Transport sector.

2.6.2.1.   Rail

Quantities of fuels used by rail traffic, including industrial railways and rail transport as part of urban or suburban transport systems (for example trains, trams, metro).

2.6.2.2.   Domestic Navigation

Quantities of fuels delivered to vessels of all flags not engaged in international navigation (see International marine bunkers). The domestic/international split should be determined on the basis of port of departure and port of arrival and not by the flag or nationality of the ship.

2.6.2.3.   Road

Quantities of fuels used in road vehicles. Includes fuel used by agricultural vehicles on highways and lubricants for use in road vehicles.

Excludes energy used in stationary engines (see Other sector), for non-highway use in tractors (see Agriculture), military use in road vehicles (see Other sector — Not elsewhere specified), bitumen used in road surfacing and energy used in engines at construction sites (see Industry sub-sector Construction).

2.6.2.4.   Pipeline Transport

Quantities of fuels used as energy in the support and operation of pipelines transporting gases, liquids, slurries and other commodities. Includes energy used for pump stations and maintenance of the pipeline. Excludes energy used for the pipeline distribution of natural or manufactured gas, hot water or steam from the distributor to final users (to be reported in the energy sector), energy used for the final distribution of water to household, industrial, commercial and other users (to be included in Commercial and Public Services) and losses occurring during this transport between distributor and final users (to be reported as distribution losses).

2.6.2.5.   International Aviation

Quantities of fuels delivered to aircrafts for international aviation. The domestic/international split should be determined on the basis of departure and landing locations and not by the nationality of the airline. Excludes fuels used by airlines for their road vehicles (to be reported in the Not elsewhere specified — Transport) and military use of aviation fuels (to be reported in Not Elsewhere Specified — Other).

2.6.2.6.   Domestic Aviation

Quantities of fuels delivered to aircraft for domestic aviation. Includes fuel used for purposes other than flying, e.g. bench testing of engines. The domestic/international split should be determined on the basis of departure and landing locations and not by the nationality of the airline. This includes journeys of considerable length between two airports in a country with overseas territories. Excludes fuels used by airlines for their road vehicles (to be reported in the Not Elsewhere Specified — Transport) and military use of aviation fuels (to be reported in Not Elsewhere Specified — Other).

2.6.2.7.   Not Elsewhere Specified — Transport

Quantities of fuels used for transport activities not included elsewhere. Includes fuels used by airlines for their road vehicles and fuels used in ports for ships' unloaders, various types of cranes. If used, what is included under this heading should be explained in the remarks of the report.

2.6.3.   OTHER SECTORS

This category covers quantities of fuels used in sectors not specifically mentioned or not belonging to transformation, energy, industry or transport.

2.6.3.1.   Commercial and Public Services

Quantities of fuels consumed by business and offices in the public and private sectors. NACE Rev. 2 Divisions 33, 36, 37, 38, 39, 45, 46, 47, 52, 53, 55, 56, 58, 59, 60, 61, 62, 63, 64, 65, 66, 68, 69, 70, 71, 72, 73, 74, 75, 77, 78, 79, 80, 81, 82, 84 (excluding Class 84.22), 85, 86, 87, 88, 90, 91, 92, 93, 94, 95, 96 and 99. Fuels used for heating and lighting at railway, bus stations, shipping piers and airports should be reported in this category and also including fuels used for all non-transport activities of NACE Rev. 2 Division 49, 50 and 51.

2.6.3.2.   Residential

Quantities of fuels consumed by all households including ‘households with employed persons’. NACE Rev. 2 Divisions 97 and 98.

The following specific definitions apply for this sector:

Household sector:

| Household means a person living alone or a group of people who live together in the same private dwelling and sharing expenditures including the joint provision of the essentials of living. The household sector, also known as the residential (or domestic) sector is therefore, a collective pool of all households in a country. |
| --- |

Household means a person living alone or a group of people who live together in the same private dwelling and sharing expenditures including the joint provision of the essentials of living. The household sector, also known as the residential (or domestic) sector is therefore, a collective pool of all households in a country.

| Collective residences which can be permanent (e.g. prisons) or temporary (e.g. hospitals) should be excluded as these are covered in consumption in the service sector. Energy used in all transport activities should be reported in the transport sector and not in the household sector. |
| --- |

Collective residences which can be permanent (e.g. prisons) or temporary (e.g. hospitals) should be excluded as these are covered in consumption in the service sector. Energy used in all transport activities should be reported in the transport sector and not in the household sector.

Energy consumption associated with significant economic activities of households should also be excluded from the total household energy consumption. These activities include agricultural economic activities on small farms and other economic activities carried out in a household's residence and should be reported in the corresponding sector.

2.6.3.2.1.   Space heating

This energy service refers to the use of energy to provide heat in an interior area of a dwelling.

2.6.3.2.2.   Space cooling:

This energy service is referred to the use of energy for cooling in a dwelling by a refrigeration system and/or unit.

Fans, blowers and other appliances not connected to a refrigeration unit are excluded from this section, but should be covered in the lighting and electrical appliances section.

2.6.3.2.3.   Water heating:

This energy service is referred to the use of energy to heat water for hot running water, bathing, cleaning and other non-cooking applications.

Swimming pool heating is excluded, but should be covered in the other end uses section.

2.6.3.2.4.   Cooking:

This energy service is referred to the use of energy to prepare meals.

Appliances for auxiliary cooking (microwave ovens, kettles, coffee makers, etc.) are excluded; they should be covered in the lighting and electrical appliances section.

2.6.3.2.5.   Lighting and electrical appliances (electricity only):

Use of electricity for lighting and any other electrical appliances in a dwelling not considered within other end uses.

2.6.3.2.6.   Other end uses:

Any other energy consumption in households such as use of energy for the outdoor and any other activities not included into the five energy end-uses mentioned above (e.g. lawn mowers, swimming pool heating, outdoor heaters, outdoor barbecues, saunas etc.).

2.6.3.3.   Agriculture/Forestry

Quantities of fuels consumed by users classified as agriculture, hunting and forestry; NACE Rev. 2 Divisions 01 and 02.

2.6.3.4.   Fishing

Quantities of fuels delivered for inland, coastal and deep-sea fishing. Fishing should cover fuels delivered to ships of all flags that have refuelled in the country (include international fishing) and energy used in the fishing industry. NACE Rev. 2 Division 03.

2.6.3.5.   Not Elsewhere Specified — Other

Quantities of fuels used for activities not included elsewhere (such as NACE Rev. 2 Class 84.22). This category includes military fuel use for all mobile and stationary consumption (e.g. ships, aircraft, road and energy used in living quarters), regardless of whether the fuel delivered is for the military of that country or for the military of another country. If used, what is included under this heading should be explained in the remarks of the report.

3.   PRODUCTS

3.1.   COAL (Solid fossil fuels and manufactured gases)

3.1.1.   HARD COAL

Hard coal is a product aggregate equal to the sum of anthracite, coking coal and other bituminous coal.

3.1.2.   ANTHRACITE

High rank coal used for industrial and residential applications. It has generally less than 10 % volatile matter and a high carbon content (about 90 % fixed carbon). Its gross calorific value is greater than 24 000 kJ/kg on an ash-free but moist basis.

3.1.3.   COKING COAL

Bituminous coal with a quality that allows the production of a coke (coke oven coke) suitable to support a blast furnace charge. Its gross calorific value is greater than 24 000 kJ/kg on an ash-free but moist basis.

3.1.4.   OTHER BITUMINOUS COAL

Coal used for steam raising purposes and includes all bituminous coal that is not included under coking coal nor anthracite. It is characterised by higher volatile matter than anthracite (more than 10 %) and lower carbon content (less than 90 % fixed carbon). Its gross calorific value is greater than 24 000 kJ/kg on an ash-free but moist basis.

3.1.5.   BROWN COAL

Brown coal is a product aggregate equal to the sum of sub-bituminous coal and lignite.

3.1.6.   SUB-BITUMINOUS COAL

Refers to non-agglomerating coal with a gross calorific value between 20 000 kJ/kg and 24 000 kJ/kg containing more than 31 % volatile matter on a dry mineral matter free basis.

3.1.7.   LIGNITE

Non-agglomerating coal with a gross calorific value less than 20 000 kJ/kg and greater than 31 % volatile matter on a dry mineral matter free basis.

3.1.8.   PATENT FUEL

A composition fuel manufactured from hard coal fines with the addition of a binding agent. The amount of patent fuel produced may, therefore, be slightly higher than the actual amount of coal consumed in the transformation process.

3.1.9.   COKE OVEN COKE

The solid product obtained from carbonisation of coal, principally coking coal, at high temperature, it is low in moisture and volatile matter. Coke oven coke is used mainly in the iron and steel industry acting as energy source and chemical agent.

Coke breeze and foundry coke are to be reported in this category.

Semi-coke (a solid product obtained from carbonisation of coal at low temperature) should be included in this category. Semi-coke is used as a heating fuel or by the transformation plant itself.

This heading also includes coke, coke breeze and semi-coke made from lignite.

3.1.10.   GAS COKE

By-product of hard coal used for production of town gas in gas works. Gas coke is used for heating purposes.

3.1.11.   COAL TAR

A result of the destructive distillation of bituminous coal. Coal tar is the liquid by-product of the distillation of coal to make coke in the coke oven process or it is produced from brown coal (‘low-temperature tar’).

3.1.12.   BKB (BROWN COAL BRIQUETTES)

BKB is a composition fuel manufactured from lignite or sub-bituminous coal, produced by briquetting under high pressure without the addition of a binding agent, including dried lignite fines and dust.

3.1.13.   MANUFACTURED GASES

Manufactured gases is a product aggregate equal to the sum of gas works gas, coke oven gas, blast furnace gas and other recovered gases.

3.1.14.   GAS WORKS GAS

Covers all types of gases produced in public utility or private plants, whose main purpose is manufacture, transport and distribution of gas. It includes gas produced by carbonisation (including gas produced by coke ovens and transferred to gas works gas), by total gasification with or without enrichment with oil products (LPG, residual fuel oil, etc.), and by reforming and simple mixing of gases and/or air, including blending with natural gas which will be distributed and consumed through the natural gas grid. The amount of gas resulting from transfers of other coal gases to gas works gas should be reported as the production of the gas works gas.

3.1.15.   COKE OVEN GAS

Coke oven gas is a gas obtained as a by-product of the manufacture of coke oven coke for the production of iron and steel.

3.1.16.   BLAST FURNACE GAS

Blast furnace gas is produced during the combustion of coke in blast furnaces in the iron and steel industry. It is recovered and used as a fuel partly within the plant and partly in other steel industry processes or in power stations equipped to burn it.

3.1.17.   OTHER RECOVERED GASES

By-product of the production of steel in an oxygen furnace, recovered on leaving the furnace. The gases are also known as converter gas, LD gas or BOS gas. The quantity of recuperated fuel should be reported on a gross calorific value basis. Also covers non-specified manufactured gases not mentioned above, such as combustible gases of solid carbonaceous origin recovered from manufacturing and chemical processes not elsewhere defined.

3.1.18.   PEAT

Peat is a combustible soft, porous or compressed, sedimentary deposit of plant origin with high water content (up to 90 % in the raw state), easily cut, of light to dark brown colour. Peat includes sod peat and milled peat. Peat used for non-energy purposes is not included.

3.1.19.   PEAT PRODUCTS

Products such as peat briquettes derived directly or indirectly from sod peat and milled peat.

3.1.20.   OIL SHALE AND OIL SANDS

Oil shale and oil sands are sedimentary rock which contains organic matter in the form of kerogen. Kerogen is a waxy hydrocarbon-rich material regarded as a precursor of petroleum. Oil shale may be burned directly or processed by heating to extract shale oil. Shale oil and other products derived from liquefaction should be reported as other hydrocarbons within petroleum products.

3.2.   Natural gas

3.2.1.   NATURAL GAS

Natural gas comprises gases occurring in underground deposits, whether liquefied or gaseous, consisting mainly of methane, independent from the extraction method (conventional and non-conventional). It includes both ‘non-associated’ gas originating from fields producing hydrocarbons only in gaseous form, and ‘associated’ gas produced in association with crude oil as well as methane recovered from coal mines (colliery gas) or from coal seams (coal seam gas). Natural gas does not include Biogas and Manufactured gases. Transfers of such products to natural gas network are to be reported separately from natural gas. Natural gas includes liquefied natural gas (LNG) and compressed natural gas (CNG).

3.3.   Electricty and heat

3.3.1.   ELECTRICITY

Electricity refers to the transfer of energy through the physical phenomenon involving electric charges and their effects when at rest and in motion. All electricity that is used, produced and consumed is to be reported, including off-grid and self-consumed.

3.3.2.   HEAT (DERIVED HEAT)

Heat refers to the energy obtained from the translational, rotational and vibrational motion of the constituents of matter as well as changes in its physical state. All heat produced, except of heat produced by autoproducers for their own use and not sold, is to be reported; all other forms of heat are reported as use of products from which the heat was produced.

3.4.   OIL (Crude oil and petroleum products)

3.4.1.   CRUDE OIL

Crude oil is a mineral oil of natural origin comprising a mixture of hydrocarbons and associated impurities, such as sulphur. It exists in the liquid phase under normal surface temperature and pressure and its physical characteristics (density, viscosity, etc.) are highly variable. This category includes field or lease condensate recovered from associated and non-associated gas where it is commingled with the commercial crude oil stream. Report quantities independent from the extraction method (conventional and non-conventional). Crude oil excludes NGL.

3.4.2.   NATURAL GAS LIQUIDS (NGL)

NGL are liquid or liquefied hydrocarbons recovered from natural gas in separation facilities or gas processing plants. NGL include ethane, propane, butane (normal and iso-), (iso) pentane and pentanes plus (sometimes referred to as natural gasoline or plant condensate).

3.4.3.   REFINERY FEEDSTOCKS

A refinery feedstock is a processed oil destined for further processing (e.g. straight run fuel oil or vacuum gas oil) excluding blending. With further processing, it will be transformed into one or more components and/or finished products. This definition also covers returns from the petrochemical industry to the refining industry (e.g. pyrolysis gasoline, C4 fractions, gasoil and fuel oil fractions).

3.4.4.   ADDITIVES/OXYGENATES

Additives are non-hydrocarbon compounds added to or blended with a petroleum products to modify their properties (octane, cetane, cold properties, etc.). Additives include oxygenates (such as alcohols (methanol, ethanol), ethers (methyl tertiary butyl ether(MTBE), ethyl tertiary butyl ether (ETBE), tertiary amyl methyl ether (TAME), etc.), esters (such as rapeseed oil or dimethylester, etc.), chemical compounds (such as tetramethyl lead (TML), tetraethyl lead (TEL) and detergents).Quantities of additives/oxygenates (alcohols, ethers, esters and other chemical compounds) reported in this category should relate to the quantities destined for blending with fuels or for fuel use. This category includes biofuels that are blended with liquid fossil fuels.

3.4.5.   BIOFUELS IN ADDITIVES/OXYGENATES

Quantities of liquid biofuels reported in this category relate to blended liquid biofuels and refer only to the liquid biofuel portion and not to the total volume of liquids into which the liquid biofuels are blended. Excludes all not been blended liquid biofuels.

3.4.6.   OTHER HYDROCARBONS

Synthetic crude oil from tar sands, shale oil, etc., liquids from coal liquefaction, output of liquids from natural gas conversion into gasoline, hydrogen and emulsified oils (e.g. orimulsion); excludes oil shale; includes the shale oil (secondary product).

3.4.7.   PETROLEUM PRODUCTS

Petroleum products is a product aggregate equal to the sum of refinery gas, ethane, liquefied petroleum gases, naphtha, motor gasoline, aviation gasoline, gasoline type jet fuel, kerosene type jet fuel, other kerosene, gas/diesel oil, fuel oil, white spirit ad SPB, lubricants, bitumen, paraffin waxes, petroleum coke and other products.

3.4.8.   REFINERY GAS

Refinery gas includes a mixture of non-condensed gases mainly consisting of hydrogen, methane, ethane and olefins obtained during distillation of crude oil or treatment of oil products (e.g. cracking) in refineries. This also includes gases which are returned from the petrochemical industry.

3.4.9.   ETHANE

A naturally gaseous straight-chain hydrocarbon, (C2H6) extracted from natural gas and refinery gas streams.

3.4.10.   LIQUEFIED PETROLEUM GASES (LPG)

LPG are light paraffinic hydrocarbons derived from the refinery processes, crude oil stabilisation and natural gas processing plants. They consist mainly of propane (C3H8) and butane (C4Hl0) or a combination of the two. They could also include propylene, butylene, isopropylene and isobutylene. LPG are normally liquefied under pressure for transportation and storage.

3.4.11.   NAPHTHA

Naphtha is a feedstock destined for either the petrochemical industry (e.g. ethylene manufacture or aromatics production) or for gasoline production by reforming or isomerisation within the refinery. Naphtha comprises material in the 30 °C and 210 °C distillation range or part of this range.

3.4.12.   MOTOR GASOLINE

Motor gasoline consists of a mixture of light hydrocarbons distilling between 35 °C and 215 °C. It is used as a fuel for land based spark ignition engines. Motor gasoline may include additives, oxygenates and octane enhancers, including lead compounds. Includes motor gasoline blending components (excluding additives/oxygenates), e.g. alkylates, isomerate, reformate, cracked gasoline destined for use as finished motor gasoline. Motor gasoline is a product aggregate equal to the sum of blended biogasoline (biogasoline in motor gasoline) and non-biogasoline.

3.4.12.1.   Blended biogasoline (biogasoline in motor gasoline)

Biogasoline that was blended in motor gasoline.

3.4.12.2.   Non-biogasoline

The remaining part of motor gasoline — motor gasoline excluding blended biogasoline (this is mostly motor gasoline of fossil origin).

3.4.13.   AVIATION GASOLINE

Motor spirit prepared especially for aviation piston engines, with an octane number suited to the engine, a freezing point of – 60 °C and a distillation range usually within the limits of 30 °C and 180 °C.

3.4.14.   GASOLINE TYPE JET FUEL (NAPHTHA TYPE JET FUEL OR JP4)

This includes all light hydrocarbon oils for use in aviation turbine power units, distilling between 100 °C and 250 °C. They are obtained by blending kerosenes and gasoline or naphthas in such a way that the aromatic content does not exceed 25 % in volume, and the vapour pressure is between 13,7 kPa and 20,6 kPa.

3.4.15.   KEROSENE TYPE JET FUEL

Distillate used for aviation turbine power units. It has the same distillation characteristics between 150 °C and 300 °C (generally not above 250 °C) and flash point as kerosene. In addition, it has particular specifications (such as freezing point) which are established by the International Air Transport Association). Includes kerosene blending components. Kerosene type jet fuel is a product aggregate equal to the sum of blended bio jet kerosene (bio jet kerosene in kerosene type jet fuel) and non-bio jet kerosene.

3.4.15.1.   Blended bio jet kerosene (bio jet kerosene in kerosene type jet fuel)

Bio jet kerosene that was blended in kerosene type jet fuel.

3.4.15.2.   Non-bio jet kerosene

The remaining part of kerosene type jet fuel — kerosene type jet fuel excluding blended bio jet kerosene (this is mostly kerosene type jet fuel of fossil origin).

3.4.16.   OTHER KEROSENE

Refined petroleum distillate used in sectors other than aircraft transport. It distils between 150 °C and 300 °C.

3.4.17.   GAS/DIESEL OIL (DISTILLATE FUEL OIL)

Gas/diesel oil is primarily a medium distillate distilling between 180 °C and 380 °C. Includes blending components. Several grades are available depending on uses. Gas/diesel oil includes on-road diesel oil for diesel compression ignition engines of cars and trucks. Gas/diesel oil includes light heating oil for industrial and commercial uses, marine diesel and diesel used in rail traffic, other gas oil including heavy gas oils which distil between 380 °C and 540 °C and which are used as petrochemical feedstocks. Gas/diesel oil is a product aggregate equal to the sum of blended biodiesels (biodiesels in gas/diesel oil) and non-biodiesels.

3.4.17.1.   Blended biodiesels (biodiesels in gas/diesel oil)

Biodiesels that were blended in gas/diesel oil.

3.4.17.2.   Non-biodiesels

The remaining part of gas/diesel oil — gas/diesel oil excluding blended biodiesels (this is mostly gas/diesel oil of fossil origin).

3.4.18.   FUEL OIL (HEAVY FUEL OIL)

All residual (heavy) fuel oils (including those obtained by blending). Kinematic viscosity is above 10 cSt at 80 °C. The flash point is always above 50 °C and density is always more than 0,90 kg/l. Fuel oil is a product aggregate equal to the sum of low sulphur fuel oil and high sulphur fuel oil.

3.4.18.1.   Low sulphur fuel oil (LSFO)

Fuel oil with sulphur content lower than 1 %.

3.4.18.2.   High sulphur fuel oil (HSFO)

Fuel oil with sulphur content of 1 % or higher.

3.4.19.   WHITE SPIRIT AND SBP

White Spirit and SBP are defined as refined distillate intermediates with a distillation in the naphtha/kerosene range. They include industrial spirit (also called SBP; light oils distilling between 30 °C and 200 °C in 7 or 8 grades of industrial spirit, depending on the position of the cut in the distillation range — the grades are defined according to the temperature difference between the 5 % volume and 90 % volume distillation points, which is not more than 60 °C) and white spirits (industrial spirit with a flash point above 30 °C and the distillation range is 135 °C to 200 °C).

3.4.20.   LUBRICANTS

Hydrocarbons produced from distillate by product; they are mainly used to reduce friction between bearing surfaces. Includes all finished grades of lubricating oil, from spindle oil to cylinder oil, and those used in greases, motor oils and all grades of lubricating oil base stocks.

3.4.21.   BITUMEN

Solid, semi-solid or viscous hydrocarbon with a colloidal structure, being brown to black in colour, obtained as a residue in the distillation of crude oil, by vacuum distillation of oil residues from atmospheric distillation. Bitumen is often referred to as asphalt and is primarily used for construction of roads and for roofing material. Includes fluidised and cut back bitumen.

3.4.22.   PARAFFIN WAXES

These are saturated aliphatic hydrocarbons. These waxes are residues extracted when dewaxing lubricant oils. They have a crystalline structure which is more-or-less fine according to the grade. Their main characteristics are as follows: they are colourless, odourless and translucent, with a melting point above 45 °C.

3.4.23.   PETROLEUM COKE

Black solid by-product, obtained mainly by cracking and carbonising petroleum derived feedstock, vacuum bottoms, tar and pitches in processes such as delayed coking or fluid coking. It consists mainly of carbon (90 to 95 %) and has a low ash content. It is used as a feedstock in coke ovens for the steel industry, for heating purposes, for electrode manufacture and for production of chemicals. The two most important qualities are ‘green coke’ and ‘calcinated coke’. Includes ‘catalyst coke’ deposited on the catalyst during refining processes; this coke is not recoverable and is usually burned as refinery fuel.

3.4.24.   OTHER PRODUCTS

All other products not specifically mentioned above, for example: tar and sulphur. Includes aromatics (e.g. BTX or benzene, toluene and xylene) and olefins (e.g. propylene) produced within refineries.

3.5.   Renewables and waste

3.5.1.   HYDRO

Potential and kinetic energy of water converted into electricity in hydroelectric plants. Hydro is a product aggregate equal to the sum of pure hydro plants, mixed hydro plants and pure pumped storage plants.

3.5.1.1.   Pure hydro plants

Hydro plants that only use direct natural water inflow and have no capacity for hydro pump storage (pumping water uphill).

3.5.1.2.   Mixed hydro plants

Hydro plants with natural water inflow into an upper reservoir where part or all equipment can be used for pumping water uphill; the electricity generated is a consequence of both natural water inflow and water previously pumped uphill.

3.5.1.3.   Pure pumped storage plants

Hydro plants with no natural water inflow into the upper reservoir; the vast majority of water that generates electricity was previously pumped uphill; excluding the rainfall and snowfall.

3.5.2.   GEOTHERMAL

Energy available as heat emitted from within the earth's crust, usually in the form of hot water or steam; excluding ambient heat captured by ground source heat pumps. Geothermal energy production is the difference between the enthalpy of the fluid produced in the production borehole and that of the fluid eventually disposed of.

3.5.3.   SOLAR

Solar is a product aggregate equal to the sum of solar photovoltaic and solar thermal.

3.5.3.1.   Solar photovoltaic

Sunlight converted into electricity by the use of solar cells which exposed to light will generate electricity. All electricity produced is to be reported (including small-scale production and off-grid installations).

3.5.3.2.   Solar thermal

Heat from solar radiation (sunlight) exploited for useful energy purposes. By the way of example, this includes solar thermal-electric plants and active systems for the production of sanitary hot water or for space heating of buildings. This energy production is the heat available to the heat transfer medium, i.e. the incident solar energy less the optical and collectors losses. Solar energy captured by passive systems for heating, cooling and lighting of buildings is not to be included; only solar energy in relation to the active systems is to be included.

3.5.4.   TIDE, WAVE, OCEAN

Mechanical energy derived from tidal movement, wave motion or ocean current and exploited for electricity generation.

3.5.5.   WIND

Kinetic energy of wind exploited for electricity generation in wind turbines. Wind is a product aggregate equal to the sum of on-shore wind and off-shore wind.

3.5.5.1.   On-shore wind

Production of electricity by wind in locations on-shore (inland, including lakes and other bodies of water located inland).

3.5.5.2.   Off-shore wind

Production of electricity in locations off-shore (e.g. sea, ocean and artificial islands). In relation to off-shore wind production outside of the territorial waters of the concerned territory, all installations located in the exclusive economic zone of a country shall be taken into account.

3.5.6.   INDUSTRIAL WASTE (NON-RENEWABLE PORTION)

Report wastes of industrial non-renewable origin combusted directly at specific installations for meaningful energy purposes. The quantity of fuel used should be reported on a net calorific value basis. Waste incinerated without any energy recovery is excluded. The renewable portion of industrial waste should be reported in the biofuels category that best describes them.

3.5.7.   MUNICIPAL WASTE

Wastes produced by households, hospitals and the tertiary sector (in general all waste that resembles household waste) combusted directly at specific installations for meaningful energy purposes. The quantity of fuel used should be reported on a net calorific value basis. Waste incinerated without any energy recovery is excluded. Municipal waste is a product aggregate equal to the sum of renewable municipal waste and non-renewable municipal waste.

3.5.7.1.   Renewable municipal waste

The portion of municipal waste which is of biological origin.

3.5.7.2.   Non-renewable municipal waste

The portion of municipal waste which is of non-biological origin.

3.5.8.   BIOFUELS

Biofuels is a product aggregate equal to the sum of solid biofuels, biogas and liquid biofuels. Biofuels used for non-energy purposes are excluded from the scope of energy statistics (for example wood used for construction or as furniture, biolubricant for engine lubrication and biobitumen used for road surface).

3.5.8.1.   Solid biofuels

Covers solid organic, non-fossil material of biological origin (also known as biomass) which may be used as fuel for heat production or electricity generation. Solid biofuels is a product aggregate equal to the sum of charcoal, fuelwood, wood residues and by-products, black liquor, bagasse, animal waste, other vegetal materials and residuals and renewable fraction of industrial waste.

3.5.8.1.1.   Charcoal

Charcoal is a manufactured fuel from solid biofuels — the solid residue of the destructive distillation and pyrolysis of wood and other vegetal material.

3.5.8.1.2.   Fuelwood, wood residues and by-products

Fuelwood or firewood (in log, brushwood, pellet or chip form) obtained from natural or managed forests or isolated trees. Included are wood residues used as fuel and in which the original composition of wood is retained; wood pellets are included. Charcoal and black liquor are excluded. The quantity of fuel used should be reported on a net calorific value basis.

3.5.8.1.2.1.   Wood pellets

Wood pellets are a cylindrical product which has been agglomerated from wood residues by compression.

3.5.8.1.3.   Black liquor

Energy from the alkaline-spent liquor obtained from the digesters during the production of sulphate or soda pulp required for paper manufacture. The quantity of fuel used should be reported on a net calorific value basis.

3.5.8.1.4.   Bagasse

Fuel obtained from the fibre which remains after juice extraction in sugar cane processing. The quantity of fuel used should be reported on a net calorific value basis.

3.5.8.1.5.   Animal waste

Energy from excreta of animals, meat and fish residues which when dry is used directly as a fuel. This excludes waste used in anaerobic fermentation plants. Fuel gases from these plants are included under biogases. The quantity of fuel used should be reported on a net calorific value basis.

3.5.8.1.6.   Other vegetal materials and residuals

Biofuels not specified elsewhere and including straw, vegetable husks, ground nut shells, pruning brushwood, olive pomace and other wastes arising from the maintenance, cropping and processing of plants. The quantity of fuel used should be reported on a net calorific value basis.

3.5.8.1.7.   Renewable portion of industrial waste

Solid renewable portion of industrial waste combusted directly at specific installations for meaningful energy purposes (for example but not only, the portion of natural rubber in waste rubber tires or the portion of natural fibres in textile wastes –from waste categories 07.3 and 07.6, respectively, as defined in Regulation (EC) No 2150/2002 on waste statistics–). The quantity of fuel used should be reported on a net calorific value basis.

3.5.8.2.   Biogas

A gas composed principally of methane and carbon dioxide produced by anaerobic digestion of biomass or by thermal processes from biomass, including biomass in waste. The quantity of fuel used should be reported on a net calorific value basis. Biogas is a product aggregate equal to the sum of landfill gas, sewage sludge gas, other biogases from anaerobic digestion and biogases from thermal processes.

3.5.8.2.1.   Landfill gas

Biogas produced from the anaerobic digestion of landfill waste.

3.5.8.2.2.   Sewage sludge gas

Biogas produced from the anaerobic fermentation of sewage sludge.

3.5.8.2.3.   Other biogases from anaerobic digestion

Biogas produced from the anaerobic fermentation of animal slurries and of waste in abattoirs, breweries and other agro-food industries.

3.5.8.2.4.   Biogases from thermal processes

Biogas produced from thermal processes (by gasification or pyrolysis) of biomass.

3.5.8.3.   Liquid biofuels

This category includes all liquid fuels of natural origin (e.g. produced from biomass and/or the biodegradable fraction of waste), suitable to be blended with or replace liquid fuels from fossil origin. The quantities of liquid biofuels reported in this category should relate to the quantities of pure biofuel that were not blended with fossil fuels. For the particular case of imports and exports of liquid biofuels, only trade of quantities that have not been blended with transport fuels is concerned (i.e. in their pure form); trade of liquids biofuels blended to transport fuels should be reported within the oil category of products. Only Liquid Biofuels used for energy purposes — combusted directly or blended with fossil fuels — are to be reported. Liquid biofuels is a product aggregate equal to the sum of biogasoline, biodiesels, bio jet kerosene and other liquid biofuels.

3.5.8.3.1.   Biogasoline

Liquid biofuels suitable to be blended with or replace motor gasoline from fossil origin.

3.5.8.3.1.1.   Bioethanol

Ethanol as part of Biogasoline.

3.5.8.3.2.   Biodiesels

Liquid biofuels suitable to be blended with or replace gas/diesel oil from fossil origin.

3.5.8.3.3.   Bio jet kerosene

Liquid biofuels suitable to be blended with or replacing Jet kerosene from fossil origin.

3.5.8.3.4.   Other liquid biofuels

Liquid biofuels not included in any of the previous categories.

3.5.9.   AMBIENT HEAT

Heat energy at a useful temperature level extracted (captured) by means of heat pumps that need electricity or other auxiliary energy to function. This heat energy can be stored in the ambient air, beneath the surface of solid earth or in surface water. The reported values shall be on the basis of the same methodology as used for reporting heat energy captured by heat pumps pursuant to Directive 2009/28/EC, however all heat pumps should be included regardless their performance level.

‘ANNEX B

ANNUAL ENERGY STATISTICS

This Annex describes the scope, units, reported period, frequency, deadline and transmission modalities for the annual collection of energy statistics.

The following provisions apply to all data collections specified in this annex:

| a) | Reported period: The reported period of declared data shall be a calendar year (1 January to 31 December), starting at reference year 2017. |
| --- | --- |

a)

Reported period: The reported period of declared data shall be a calendar year (1 January to 31 December), starting at reference year 2017.

| b) | Frequency: Data shall be declared on annual basis. |
| --- | --- |

b)

Frequency: Data shall be declared on annual basis.

| c) | Deadline for transmission of data: Data shall be transmitted by 30 November of the year following the reported year. |
| --- | --- |

c)

Deadline for transmission of data: Data shall be transmitted by 30 November of the year following the reported year.

| d) | Transmission format: The transmission format shall conform to an appropriate interchange standard specified by Eurostat. |
| --- | --- |

d)

Transmission format: The transmission format shall conform to an appropriate interchange standard specified by Eurostat.

| e) | Transmission method: Data shall be transmitted or uploaded by electronic means to the single entry point for data at Eurostat. |
| --- | --- |

e)

Transmission method: Data shall be transmitted or uploaded by electronic means to the single entry point for data at Eurostat.

Annex A applies for explanations of terms for which a specific explanation is not supplied in this Annex.

1.   SOLID FOSSIL FUELS AND MANUFACTURED GASES

1.1.   Applicable energy products

Unless otherwise specified this data collection applies to all energy products listed in Annex A, Chapter 3.1. COAL (Solid fossil fuels and manufactured gases).

1.2.   List of aggregates

The following list of aggregates shall be declared for all energy products listed in the previous paragraph unless otherwise specified.

1.2.1.   SUPPLY

1.2.1.1.   Production

1.2.1.1.1.   Underground production

Applicable only for anthracite, coking coal, other bituminous coal, subbituminous coal and lignite.

1.2.1.1.2.   Surface production

Applicable only for anthracite, coking coal, other bituminous coal, subbituminous coal and lignite.

1.2.1.2.   Receipts From Other Sources

This consists of two components:

| — | recovered slurries, middlings and other low-grade coal products, which cannot be classified according to type of coal. This includes coal recovered from waste piles and other waste receptacles, |
| --- | --- |

—

recovered slurries, middlings and other low-grade coal products, which cannot be classified according to type of coal. This includes coal recovered from waste piles and other waste receptacles,

| — | Receipts from other sources. |
| --- | --- |

—

Receipts from other sources.

1.2.1.3.   Receipts from other sources: from oil products

Not applicable for anthracite, coking coal, other bituminous coal, subbituminous coal, lignite, peat, and oil shale and oil sands.

1.2.1.4.   Receipts from other sources: from natural gas

Not applicable for anthracite, coking coal, other bituminous coal, subbituminous coal, lignite, peat, and oil shale and oil sands.

1.2.1.5.   Receipts from other sources: from renewables

Not applicable for anthracite, coking coal, other bituminous coal, subbituminous coal, lignite, peat, and oil shale and oil sands.

1.2.1.6.   Imports

1.2.1.7.   Exports

1.2.1.8.   International Marine Bunkers

1.2.1.9.   Stock changes

1.2.2.   TRANSFORMATION SECTOR

1.2.2.1.   Main Activity Producer Electricity Only

1.2.2.2.   Main Activity Producer Combined Heat and Power (CHP) Units

1.2.2.3.   Main Activity Producer Heat Only

1.2.2.4.   Autoproducer Electricity Only

1.2.2.5.   Autoproducer Combined Heat and Power (CHP) Units

1.2.2.6.   Autoproducer Heat Only

1.2.2.7.   Patent Fuel Plants

1.2.2.8.   Coke Ovens

1.2.2.9.   BKB/PB Plants

1.2.2.10.   Gas Works

1.2.2.11.   Blast Furnaces

1.2.2.12.   Coal Liquefaction

1.2.2.13.   For Blended Natural Gas

1.2.2.14.   Not Elsewhere Specified — Transformation

1.2.3.   ENERGY SECTOR

1.2.3.1.   Electricity, CHP and Heat plants

1.2.3.2.   Coal Mines

1.2.3.3.   Patent Fuel Plants

1.2.3.4.   Coke Ovens

1.2.3.5.   BKB/PB Plants

1.2.3.6.   Gas Works

1.2.3.7.   Blast Furnaces

1.2.3.8.   Petroleum Refineries

1.2.3.9.   Coal Liquefaction

1.2.3.10.   Not Elsewhere Specified — Energy

1.2.4.   DISTRIBUTION LOSSES

Distribution losses include also flaring of manufactured gases.

1.2.5.   NON-ENERGY USE

1.2.5.1.   Industry, Transformation and Energy Sectors

Non-energy use in all industry, transformation and energy sub-sectors, e.g. coal used to make methanol or ammonia.

1.2.5.1.1.   Chemical and petrochemical sector

NACE Rev. 2 Divisions 20 and 21; Non-energy use of coal includes uses as feedstocks to produce fertiliser and as feedstocks for other petrochemical products.

1.2.5.2.   Transport Sector

Non-energy use in all Transport sub-sectors.

1.2.5.3.   Other Sectors

Non-energy use in Commercial and Public Services, Residential, Agriculture and Not Elsewhere Specified Other.

1.2.6.   FINAL ENERGY CONSUMPTION — INDUSTRY SECTOR

1.2.6.1.   Iron and Steel

1.2.6.2.   Chemical and Petrochemical

1.2.6.3.   Non-Ferrous Metals

1.2.6.4.   Non-Metallic Minerals

1.2.6.5.   Transport Equipment

1.2.6.6.   Machinery

1.2.6.7.   Mining and Quarrying

1.2.6.8.   Food, Beverages and Tobacco

1.2.6.9.   Pulp, Paper and printing

1.2.6.10.   Wood and Wood Products

1.2.6.11.   Construction

1.2.6.12.   Textile and Leather

1.2.6.13.   Not Elsewhere Specified — Industry

1.2.7.   FINAL ENERGY CONSUMPTION — TRANSPORT SECTOR

1.2.7.1.   Rail

1.2.7.2.   Domestic Navigation

1.2.7.3.   Not Elsewhere Specified — Transport

1.2.8.   FINAL ENERGY CONSUMPTION — OTHER SECTORS

1.2.8.1.   Commercial and Public Services

1.2.8.2.   Residential

1.2.8.2.1.   Residential: Space heating

1.2.8.2.2.   Residential: Space cooling

1.2.8.2.3.   Residential: Water heating

1.2.8.2.4.   Residential: Cooking

1.2.8.2.5.   Residential: Other end uses

1.2.8.3.   Agriculture/Forestry

1.2.8.4.   Fishing

1.2.8.5.   Not Elsewhere Specified — Other

1.2.9.   IMPORTS BY COUNTRY OF ORIGIN AND EXPORTS BY COUNTRY OF DESTINATION

Imports by country of origin and exports by country of destination shall be reported. Applicable to anthracite, coking coal, other bituminous coal, sub-bituminous coal, lignite, patent fuel, coke oven coke, coal tar, BKB, peat, peat products and oil shale and oil sands.

1.2.10.   CALORIFIC VALUES

Applicable for anthracite, coking coal, other bituminous coal, sub-bituminous coal, lignite, patent fuel, coke oven coke, gas coke, coal tar, bkb, peat, peat products, oil shale and oil sands.

Both gross and net calorific values are to be declared for the following aggregates:

1.2.10.1.   Production

1.2.10.2.   Imports

1.2.10.3.   Exports

1.2.10.4.   Used in coke ovens

1.2.10.5.   Used in blast furnaces

1.2.10.6.   Used in Main Activity Producer Electricity only, Heat only and CHP units

1.2.10.7.   Used in Industry

1.2.10.8.   For Other Uses

1.3.   Units of measurement

Reported quantities must be declared in kt (kilo-tonnes), except: for manufactured gases (gas works gas, coke oven gas, blast furnace gas, other recovered gases), where the reported quantity must be declared in TJ GCV (tera-joules based on gross calorific values).

Calorific values must be declared in MJ/t (mega-joules per tonne).

1.4.   Derogations and exemptions

Not applicable.

2.   NATURAL GAS

2.1.   Applicable energy products

This chapter covers the reporting of natural gas.

2.2.   List of aggregates

The following list of aggregates shall be declared for natural gas.

2.2.1.   SUPPLY SECTOR

Declared quantities for supply sector shall be expressed in both volume and energy units, and including the gross and net calorific values.

2.2.1.1.   Indigenous Production

Includes off-shore production.

2.2.1.1.1.   Associated Gas

Natural gas produced in association with crude oil.

2.2.1.1.2.   Non-Associated Gas

Natural gas originating from fields producing hydrocarbons only in gaseous form.

2.2.1.1.3.   Colliery Gas

Methane produced at coal mines or from coal seams, piped to the surface and consumed at collieries or transmitted by pipeline to consumers.

2.2.1.2.   Receipts From Other Sources

2.2.1.2.1.   Receipts from other sources: Oil and petroleum products

2.2.1.2.2.   Receipts from other sources: Coal

2.2.1.2.3.   Receipts from other sources: Renewables

2.2.1.3.   Imports

2.2.1.4.   Exports

2.2.1.5.   International Marine Bunkers

2.2.1.6.   Stock changes

2.2.1.7.   Gross inland consumption

2.2.1.8.   Recoverable gas

Opening and closing stock level shall be declared separately as stocks on national territory and respectively stocks held abroad. Stock level means quantities of gas available for delivery during any input-output cycle. This refers to recoverable natural gas stored in special storage facilities (depleted gas and/or oil field, aquifer, salt cavity, mixed caverns, or other) as well as liquefied natural gas storage. Cushion gas shall be excluded. The requirement of declaring calorific values is not applicable here.

2.2.1.9.   Gas Vented

The volume of gas released into the air on the production site or at the gas processing plant. The requirement of declaring calorific values is not applicable here.

2.2.1.10.   Gas Flared

The volume of gas burned in flares on the production site or at the gas processing plant. The requirement of declaring calorific values is not applicable here.

2.2.2.   TRANSFORMATION SECTOR

2.2.2.1.   Main Activity Producer Electricity Only

2.2.2.2.   Autoproducer Electricity Only

2.2.2.3.   Main Activity Producer CHP Units

2.2.2.4.   Autoproducer CHP Units

2.2.2.5.   Main Activity Producer Heat Only

2.2.2.6.   Autoproducer Heat Only

2.2.2.7.   Gas Works

2.2.2.8.   Coke Ovens

2.2.2.9.   Blast Furnaces

2.2.2.10.   Gas to liquids

2.2.2.11.   Non specified — Transformation

2.2.3.   ENERGY SECTOR

2.2.3.1.   Coal Mines

2.2.3.2.   Oil and Gas extraction

2.2.3.3.   Inputs to oil refineries

2.2.3.4.   Coke Ovens

2.2.3.5.   Blast Furnaces

2.2.3.6.   Gas Works

2.2.3.7.   Electricity, CHP and Heat Plants

2.2.3.8.   Liquefaction (LNG) or Gasification

2.2.3.9.   Gas to Liquids

2.2.3.10.   Not Elsewhere Specified — Energy

2.2.4.   DISTRIBUTION LOSSES

2.2.5.   TRANSPORT SECTOR

Final energy consumption and Final non-energy consumption shall be declared separately for the following aggregates.

2.2.5.1.   Road

2.2.5.2.   Pipeline transport

2.2.5.3.   Not Elsewhere Specified — Transport

2.2.6.   INDUSTRY SECTOR

Final energy consumption and Final non-energy consumption shall be declared separately for the following aggregates.

2.2.6.1.   Iron and Steel

2.2.6.2.   Chemical and Petrochemical

2.2.6.3.   Non-Ferrous Metals

2.2.6.4.   Non-Metallic Minerals

2.2.6.5.   Transport Equipment

2.2.6.6.   Machinery

2.2.6.7.   Mining and Quarrying

2.2.6.8.   Food, Beverages and Tobacco

2.2.6.9.   Pulp, Paper and printing

2.2.6.10.   Wood and Wood Products

2.2.6.11.   Construction

2.2.6.12.   Textile and Leather

2.2.6.13.   Not Elsewhere Specified — Industry

2.2.7.   OTHER SECTORS

Final energy consumption and Final non-energy consumption shall be declared separately for the following aggregates.

2.2.7.1.   Commercial and Public Services

2.2.7.2.   Residential

2.2.7.2.1.   Residential: Space heating

2.2.7.2.2.   Residential: Space cooling

2.2.7.2.3.   Residential: Water heating

2.2.7.2.4.   Residential: Cooking

2.2.7.2.5.   Residential: Other end uses

2.2.7.3.   Agriculture/Forestry

2.2.7.4.   Fishing

2.2.7.5.   Not Elsewhere Specified — Other

2.2.8.   IMPORTS BY COUNTRY OF ORIGIN AND EXPORTS BY COUNTRY OF DESTINATION

Both the quantities of the total natural gas and of the LNG part of it, per country of origin for imports and per country of destination for exports shall be declared.

2.2.9.   GAS STORAGE CAPACITIES

To be reported separately as gaseous gas storage facilities and LNG terminals (to be further distinguished between LNG import terminals and LNG export terminals).

2.2.9.1.   Name

Name of the site of the storage facility or of the LNG terminal.

2.2.9.2.   Type (for the gaseous gas storage facilities only)

Type of storage, such as depleted gas field, aquifer, salt cavern, etc.

2.2.9.3.   Working Capacity

For the gaseous gas storage facilities: total gas storage capacity, minus the cushion gas. The cushion gas is the total volume of gas required as a permanent inventory to maintain adequate underground storage reservoir pressures and deliverability rates throughout the output cycle.

For the LNG terminals: total gas storage capacity expressed in gaseous gas equivalent.

2.2.9.4.   Peak Output

Maximum rate at which gas can be withdrawn from the concerned storage; this corresponds to the maximum withdrawal capacity.

2.2.9.5.   Regasifying or Liquefying Capacity (for the LNG terminals only)

To be reported are the Regasifying capacity for the import terminals and the Liquefying capacity for the Export terminals.

2.3.   Units of measurement

Quantities of natural gas shall be declared by its energy content, i.e. in TJ, based on the gross calorific value. Where physical quantities are required, the unit is in 106 m3 assuming reference gas conditions (15 °C, 101 325 Pa).

Calorific values shall be declared in kJ/m3, assuming reference gas conditions (15 °C, 101 325 Pa).

Working capacity shall be declared in 106 m3, assuming reference gas conditions (15 °C, 101 325 Pa).

Peak output, Regasifying and Liquefying Capacity shall be declared in 106 m3/day, assuming reference gas conditions (15 °C, 101 325 Pa).

3.   ELECTRICITY AND HEAT

3.1.   Applicable energy products

This chapter covers heat and electricity.

3.2.   List of aggregates

The following list of aggregates shall be declared for heat and electricity unless otherwise specified.

3.2.1.   ELECTRICITY AND HEAT PRODUCTION

The following specific definitions apply to aggregates for electricity and heat in this chapter:

—   Gross Electricity Production: the sum of the electrical energy production by all the generating sets concerned (including pumped storage) measured at the output terminals of the main generators.

—   Gross Heat Production: the total heat produced by the installation and includes the heat used by the installation's auxiliaries which use a hot fluid (space heating, liquid fuel heating etc.) and losses in the installation/network heat exchanges, as well as heat from chemical processes used as a primary energy form.

—   Net Electricity Production: the gross electricity production less the electrical energy absorbed by the generating auxiliaries and the losses in the main generator transformers.

—   Net Heat Production: the heat supplied to the distribution system as determined from measurements of the outgoing and return flows.

The aggregates 3.2.1.1 to 3.2.1.11 must be declared separately for main activity producers and for autoproducers. Within these two types of plants, both gross and net electricity and heat production must be declared for electricity only, for heat only and for CHP units, separately wherever applicable.

3.2.1.1.   Nuclear

3.2.1.2.   Hydro (applicable only for electricity)

3.2.1.3.   Geothermal

3.2.1.4.   Solar

3.2.1.5.   Tide, wave, ocean (applicable only for electricity)

3.2.1.6.   Wind (applicable only for electricity)

3.2.1.7.   Combustible fuels

Fuels capable of igniting or burning, i.e. reacting with oxygen to produce a significant rise in temperature and combusted directly for the production of electricity and/or heat.

3.2.1.8.   Heat Pumps (applicable only for heat)

3.2.1.9.   Electric Boilers (applicable only for heat)

3.2.1.10.   Heat from Chemical Processes

Heat originating from processes without input energy, such as a chemical reaction. Excludes waste heat originating from energy driven processes, which should be reported as heat produced from the corresponding fuel.

3.2.1.11.   Other Sources

3.2.2.   SUPPLY

For 3.2.2.1 and 3.2.2.2. quantities declared shall be in coherence with the values declared for the aggregates 3.2.1.1 to 3.2.1.11.

3.2.2.1.   Total Gross Production

3.2.2.2.   Total Net Production

3.2.2.3.   Imports

Amounts of electricity are considered as imported or exported when they have crossed the political boundaries of the country, whether customs clearance has taken place or not. If electricity is transited through a country, the amount should be reported as both an import and an export.

3.2.2.4.   Exports

See explanation under 3.2.2.3. ‘Imports’.

3.2.2.5.   Used for Heat Pumps (applicable only for electricity)

3.2.2.6.   Used for Electric Boilers (applicable only for electricity)

3.2.2.7.   Used for Pumped Storage — pure pumped storage plants (applicable only for electricity)

3.2.2.8.   Used for Pumped Storage — Mixed hydro plants (applicable only for electricity)

3.2.2.9.   Used for Electricity Production (applicable only for heat)

3.2.3.   DISTRIBUTION LOSSES

For electricity, includes losses in transformers which are not considered as integral parts of the power plants.

3.2.4.   FINAL ENERGY CONSUMPTION — TRANSPORT SECTOR

Final energy consumption and Final non-energy consumption shall be declared separately for the following aggregates.

3.2.4.1.   Rail

3.2.4.2.   Pipeline transport

3.2.4.3.   Road

3.2.4.4.   Not Elsewhere Specified — Transport

3.2.5.   FINAL ENERGY CONSUMPTION — OTHER SECTORS

3.2.5.1.   Commercial and Public Services

3.2.5.2.   Residential

3.2.5.2.1.   Residential: Space heating

3.2.5.2.2.   Residential: Space cooling

3.2.5.2.3.   Residential: Water heating

3.2.5.2.4.   Residential: Cooking

3.2.5.2.5.   Lighting and appliances

3.2.5.2.6.   Residential: Other end uses

3.2.5.3.   Agriculture/Forestry

3.2.5.4.   Fishing

3.2.5.5.   Not Elsewhere Specified — Other

3.2.6.   ENERGY SECTOR

Excludes own use by plant, used for pumped storage, heat pumps and electric boilers.

3.2.6.1.   Coal Mines

3.2.6.2.   Oil and Gas Extraction

3.2.6.3.   Patent Fuel Plants

3.2.6.4.   Coke Ovens

3.2.6.5.   BKB/PB Plants

3.2.6.6.   Gas Works

3.2.6.7.   Blast Furnaces

3.2.6.8.   Petroleum Refineries

3.2.6.9.   Nuclear Industry

3.2.6.10.   Coal Liquefaction Plants

3.2.6.11.   Liquefaction (LNG)/Regasification Plants

3.2.6.12.   Gasification Plants (biogas)

3.2.6.13.   Gas-to-Liquids

3.2.6.14.   Charcoal Production Plants

3.2.6.15.   Not Elsewhere Specified — Energy

3.2.7.   INDUSTRY SECTOR

3.2.7.1.   Iron and Steel

3.2.7.2.   Chemical and Petrochemical

3.2.7.3.   Non-Ferrous Metals

3.2.7.4.   Non-Metallic Minerals

3.2.7.5.   Transport Equipment

3.2.7.6.   Machinery

3.2.7.7.   Mining and Quarrying

3.2.7.8.   Food, Beverages and Tobacco

3.2.7.9.   Pulp, Paper and printing

3.2.7.10.   Wood and Wood Products

3.2.7.11.   Construction

3.2.7.12.   Textile and Leather

3.2.7.13.   Not Elsewhere Specified — Industry

3.2.8.   NET PRODUCTION FROM AUTOPRODUCERS

Net production of electricity and net generation of heat from autoproducers are to be declared, for electricity only, for heat only and for CHP units separately, in the following plants or activities:

3.2.8.1.   Energy Sector: Coal Mines

3.2.8.2.   Energy Sector: Oil and Gas Extraction

3.2.8.3.   Energy Sector: Patent Fuel Plants

3.2.8.4.   Energy Sector: Coke Ovens

3.2.8.5.   Energy Sector: BKB/PB Plants

3.2.8.6.   Energy Sector: Gas Works

3.2.8.7.   Energy Sector: Blast Furnaces

3.2.8.8.   Energy Sector: Petroleum Refineries

3.2.8.9.   Energy Sector: Coal Liquefaction Plants

3.2.8.10.   Energy Sector: Liquefaction (LNG)/Regasification Plants

3.2.8.11.   Energy Sector: Gasification Plants (biogas)

3.2.8.12.   Energy Sector: Gas-to-Liquids

3.2.8.13.   Energy Sector: Charcoal Production Plants

3.2.8.14.   Energy Sector: Not Elsewhere Specified — Energy

3.2.8.15.   Industry sector: Iron and Steel

3.2.8.16.   Industry sector: Chemical and Petrochemical

3.2.8.17.   Industry sector: Non-Ferrous Metals

3.2.8.18.   Industry sector: Non-Metallic Minerals

3.2.8.19.   Industry sector: Transport Equipment

3.2.8.20.   Industry sector: Machinery

3.2.8.21.   Industry sector: Mining and Quarrying

3.2.8.22.   Industry sector: Food, Beverages and Tobacco

3.2.8.23.   Industry sector: Pulp, Paper and printing

3.2.8.24.   Industry sector: Wood and Wood Products

3.2.8.25.   Industry sector: Construction

3.2.8.26.   Industry sector: Textile and Leather

3.2.8.27.   Industry sector: Not Elsewhere Specified — Industry

3.2.8.28.   Transport Sector: Rail

3.2.8.29.   Transport Sector: Pipeline transport

3.2.8.30.   Transport Sector: Road

3.2.8.31.   Transport Sector: Not Elsewhere Specified — Transport

3.2.8.32.   Other sectors: Residential

3.2.8.32.   Other sectors: Commercial and Public Services

3.2.8.32.   Other sectors: Agriculture/Forestry

3.2.8.32.   Other sectors: Fishing

3.2.8.32.   Other sectors: Not Elsewhere Specified — Other

3.2.9.   GROSS ELECTRICITY AND HEAT PRODUCTION FROM COMBUSTIBLE FUELS

The gross electricity produced, the heat sold and the fuel quantities used including their corresponding total energy from the combustibles listed below must be declared separately for main activity producers and for autoproducers. Within these two types of producers, this electricity and heat production must be declared for electricity only, for heat only and for CHP units separately wherever applicable.

3.2.9.1.   Anthracite

3.2.9.2.   Coking Coal

3.2.9.3.   Other Bituminous Coal

3.2.9.4.   Sub-Bituminous Coal

3.2.9.5.   Lignite

3.2.9.6.   Peat

3.2.9.7.   Patent Fuel

3.2.9.8.   Coke Oven Coke

3.2.9.9.   Gas Coke

3.2.9.10.   Coal Tar

3.2.9.11.   BKB (Brown Coal Briquettes)

3.2.9.12.   Gas Works Gas

3.2.9.13.   Coke Oven Gas

3.2.9.14.   Blast Furnace Gas

3.2.9.15.   Other recovered Gases

3.2.9.16.   Peat products

3.2.9.17.   Oil shale and oil sands

3.2.9.18.   Crude Oil

3.2.9.19.   NGL

3.2.9.20.   Refinery Gas

3.2.9.21.   LPG

3.2.9.22.   Naphtha

3.2.9.23.   Kerosene Type Jet Fuel

3.2.9.24.   Other Kerosene

3.2.9.25.   Gas/Diesel oil

3.2.9.26.   Fuel Oil

3.2.9.27.   Bitumen

3.2.9.28.   Petroleum Coke

3.2.9.29.   Other Oil Products

3.2.9.30.   Natural Gas

3.2.9.31.   Industrial Waste

3.2.9.32.   Renewable Municipal Waste

3.2.9.33.   Non-Renewable Municipal Waste

3.2.9.34.   Solid biofuels

3.2.9.35.   Biogases

3.2.9.36.   Biodiesels

3.2.9.37.   Biogasolines

3.2.9.38.   Other Liquid Biofuels

3.2.10.   NET MAXIMUM ELECTRICAL CAPACITY

The capacity shall be declared as of 31 December of the relevant reported year. Includes electrical capacity of both electricity only and CHP units. The Net Maximum Electrical Capacity must be declared for both main activity producers and autoproducers. The Net Maximum Electrical Capacity is the sum of the net maximum capacities of all stations taken individually throughout a given period of operation. The period of operation assumed for present purposes is continuous running: in practice 15 hours or more per day. The net maximum capacity is the maximum power assumed to be solely active power that can be supplied, continuously, with all plant running, at the point of outlet to the network.

3.2.10.1.   Nuclear

3.2.10.2.   Pure hydro plants

3.2.10.3.   mixed hydro plants

3.2.10.4.   pure pumped storage plants

3.2.10.5.   Geothermal

3.2.10.6.   Solar photovoltaic

3.2.10.7.   Solar thermal

3.2.10.8.   Tide, wave, ocean

3.2.10.9.   Wind

3.2.10.10.   Combustible fuels

3.2.10.10.1.   Type of generation: Steam

3.2.10.10.2.   Type of generation: Internal combustion

3.2.10.10.3.   Type of generation: Gas turbine

3.2.10.10.4.   Type of generation: Combined cycle

3.2.10.10.5.   Type of generation: Other

3.2.10.11.   Other sources

3.2.11.   NET MAXIMUM ELECTRICAL CAPACITY OF COMBUSTIBLE FUELS

Net maximum electrical capacity of combustible fuels must be declared for both main activity producers and autoproducers, and separately for each type of single-fired or multi-fired plant mentioned below. Multi-fired systems include only units which can burn more than one fuel type on a continuous basis. Stations which have separate units using different fuels should be divided into the appropriate single-fuel categories. Indications on which type of fuel is used as primary and alternate fuels must be added for all cases of multi-fired plants.

3.2.11.1.   Single Fuel Fired (for all categories of primary fuels)

3.2.11.2.   Multi-Fired solids and liquids

3.2.11.3.   Multi-Fired solids and natural gas

3.2.11.4.   Multi-Fired liquids and natural gas

3.2.11.5.   Multi-Fired solids, liquids and natural gas

3.3.   Units of measurement

Electricity shall be declared in GWh (giga-watt hours), heat in TJ (tera-joules) and capacity in MW (megawatts)

If reporting of other fuels is required, units for reporting of these fuels apply as defined in relevant chapters of this Annex.

4.   OIL AND PETROLEUM PRODUCTS

4.1.   Applicable energy products

Unless otherwise specified this data collection applies to all energy products listed in Annex A, Chapter 3.4. OIL (Crude oil and petroleum products)

4.2.   List of aggregates

The following list of aggregates shall be declared for all energy products listed in the previous paragraph unless otherwise specified.

4.2.1.   SUPPLY OF CRUDE OIL, NGL, REFINERY FEEDSTOCKS, ADDITIVES AND OTHER HYDROCARBONS

The following aggregates shall be declared for crude oil, NGL, refinery feedstocks, additives/oxygenates, Biofuels in Additives/Oxygenates and other hydrocarbons:

4.2.1.1.   Indigenous Production

Not applicable for refinery feedstocks and for biofuels.

4.2.1.2.   Receipts From Other Sources.

Not applicable for crude oil, NGL and refinery feedstocks.

4.2.1.2.1.   Receipts from other sources: from coal

4.2.1.2.2.   Receipts from other sources: from natural gas

4.2.1.2.3.   Receipts from other sources: from Renewables

4.2.1.3.   Backflows From Petrochemical Sector

Only applicable for refinery feedstocks.

4.2.1.4.   Products Transferred

Only applicable for refinery feedstocks.

4.2.1.5.   Imports

Includes quantities of crude oil and products imported or exported under processing agreements (i.e. refining on account). Crude oil and NGLs should be reported as coming from the country of ultimate origin; refinery feedstocks and finished products should be reported as coming from the country of last consignment. Includes any gas liquids (e.g. LPG) extracted during the regasification of imported liquefied natural gas and petroleum products imported or exported directly by the petrochemical industry. Note: All trade of biofuels which have not been blended with transport fuels (i.e. in their pure form) should not be reported here. Re-exports of oil imported for processing within bonded areas should be included as an export of product from the processing country to the final destination.

4.2.1.6.   Exports

The note for imports (4.2.1.5.) analogically applies to exports.

4.2.1.7.   Direct Use

4.2.1.8.   Stock changes

4.2.1.9.   Observed Refinery Intake

Amounts measured as input to refineries

4.2.1.10.   Refinery Losses

The difference between Refinery intake (observed) and Gross refinery output. Losses may occur during the distillation processes due to evaporation. Reported losses are positive. There may be volumetric gains but no gains in mass.

4.2.1.11.   Opening Total Stocks On National Territory

4.2.1.12.   Closing Total Stocks On National Territory

4.2.1.13.   Net Calorific Value

4.2.1.13.1.   Production (not applicable for refinery feedstocks and Biofuels in Additives/Oxygenates)

4.2.1.13.2.   imports (not applicable for Biofuels in Additives/Oxygenates)

4.2.1.13.3.   exports (not applicable for Biofuels in Additives/Oxygenates)

4.2.1.13.4.   overall average

4.2.2.   SUPPLY OF OIL PRODUCTS

The following aggregates apply to finished products (refinery gas, ethane, LPG, naphtha, motor gasoline as well as its part of biogasoline, aviation gasoline, gasoline type jet fuel, kerosene type jet fuel as well as its bio part, other kerosene, gas/diesel oil, low and high sulphur fuel oil, white spirit and SBP, lubricants, bitumen, paraffin waxes, petroleum coke and other products). Crude oil and NGL used for direct burn should be included in deliveries of finished products and interproduct transfers.

4.2.2.1.   Primary Product Receipts

4.2.2.2.   Gross Refinery Output

4.2.2.3.   Recycled Products

4.2.2.4.   Refinery fuel (Petroleum Refineries)

Fuels used for the production at the refineries of electricity and heat sold should also be included in this category.

4.2.2.4.1.   used in electricity only units/plants

4.2.2.4.2.   used in CHP units

4.2.2.4.3.   used in heat only units/plants

4.2.2.5.   Imports

The note for imports (4.2.1.5.) applies.

4.2.2.6.   Exports

The note for imports (4.2.1.5.) applies.

4.2.2.7.   International Marine Bunkers

4.2.2.8.   Interproduct Transfers

4.2.2.9.   Products Transferred

4.2.2.10.   Stock Changes

4.2.2.11.   Opening Stock Levels

4.2.2.12.   Closing Stock Levels

4.2.2.13.   Stock Changes at main activity producers

Changes in stocks which are held by public utilities and not included in the Stock levels and Stock changes reported elsewhere. A stock build is shown as a negative number and a stock draw is shown as a positive number.

4.2.2.14.   Average net Calorific Values

4.2.3.   DELIVERIES TO THE PETROCHEMICAL SECTOR

The observed delivery of finished petroleum products from primary sources (e.g. refineries, blending plants, etc.) to the inland market.

4.2.3.1.   Gross Deliveries To The Petrochemical Sector

4.2.3.2.   Energy Use In The Petrochemical Sector

Quantities of oil used as fuel for petrochemical processes such as steam cracking.

4.2.3.3.   Non-Energy Use In The Petrochemical Sector

Quantities of oil used in the petrochemical sector for the purpose of producing ethylene, propylene, butylene, synthesis gas, aromatics, butadiene and other hydrocarbon-based raw materials in processes such as steam cracking, aromatics plants and steam reforming. Excludes amounts of oil used for fuel purposes.

4.2.3.4.   Backflows From Petrochemical Sector To Refineries

4.2.4.   TRANSFORMATION SECTOR

Both the quantities involved for energy use and non-energy use shall be declared.

4.2.4.1.   Main Activity Producer Electricity Only

4.2.4.2.   Autoproducer Electricity Only

4.2.4.3.   Main Activity Producer CHP units

4.2.4.4.   Autoproducer CHP units

4.2.4.5.   Main Activity Producer Heat Only

4.2.4.6.   Autoproducer Heat Only

4.2.4.7.   Gas Works/Gasification Plants

4.2.4.8.   Blended Natural Gas

4.2.4.9.   Coke Ovens

4.2.4.10.   Blast Furnaces

4.2.4.11.   Petrochemical Industry

4.2.4.12.   Patent Fuel Plants

4.2.4.13.   Not Elsewhere Specified — Transformation

4.2.5.   ENERGY SECTOR

Both the quantities involved for energy use and non-energy use shall be declared.

4.2.5.1.   Coal Mines

4.2.5.2.   Oil and Gas Extraction

4.2.5.3.   Coke Ovens

4.2.5.4.   Blast Furnaces

4.2.5.5.   Gas Works

4.2.5.6.   Own use Electricity, CHP and heat plants.

4.2.5.7.   Not Elsewhere Specified — Energy

4.2.6.   DISTRIBUTION LOSSES

Both the quantities involved for energy use and non-energy use shall be declared.

4.2.7.   FINAL ENERGY CONSUMPTION — INDUSTRY SECTOR

Both the quantities involved for energy use and non-energy use shall be declared.

4.2.7.1.   Iron and Steel

4.2.7.2.   Chemical and Petrochemical

4.2.7.3.   Non-Ferrous Metals

4.2.7.4.   Non-Metallic Minerals

4.2.7.5.   Transport Equipment

4.2.7.6.   Machinery

4.2.7.7.   Mining and Quarrying

4.2.7.8.   Food, Beverages and Tobacco

4.2.7.9.   Pulp, Paper and printing

4.2.7.10.   Wood and Wood Products

4.2.7.11.   Construction

4.2.7.12.   Textile and Leather

4.2.7.13.   Not Elsewhere Specified — Industry

4.2.8.   FINAL ENERGY CONSUMPTION — TRANSPORT SECTOR

Both the quantities involved for energy use and non-energy use shall be declared.

4.2.8.1.   International Aviation

4.2.8.2.   Domestic Aviation

4.2.8.3.   Road

4.2.8.4.   Rail

4.2.8.5.   Domestic Navigation

4.2.8.6.   Pipeline Transport

4.2.8.7.   Not Elsewhere Specified — Transport

4.2.9.   FINAL ENERGY CONSUMPTION — OTHER SECTORS

Both the quantities involved for energy use and non-energy use shall be declared.

4.2.9.1.   Commercial and Public Services

4.2.9.2.   Residential

4.2.9.2.1.   Residential: Space heating

4.2.9.2.2.   Residential: Space cooling

4.2.9.2.3.   Residential: Water heating

4.2.9.2.4.   Residential: Cooking

4.2.9.2.5.   Residential: Other end uses

4.2.9.3.   Agriculture/Forestry

4.2.9.4.   Fishing

4.2.9.5.   Not Elsewhere Specified — Other

4.2.10.   IMPORTS BY COUNTRY OF ORIGIN AND EXPORTS BY COUNTRY OF DESTINATION

Imports by country of origin, and exports by country of destination shall be declared. The note for imports (4.2.1.5) applies.

4.2.11.   REFINERY CAPACITY

Report the national total refining capacity and the breakdown of annual capacity by refinery in thousand metric tons per year. The following items shall be reported.

4.2.11.1.   Name/Location

4.2.11.2.   Atmospheric Distillation

4.2.11.3.   Vacuum Distillation

4.2.11.4.   Cracking (Thermal)

4.2.11.4.1.   Of which Visbreaking

4.2.11.4.2.   Of which Coking

4.2.11.5.   Cracking (Catalytic)

4.2.11.5.1.   Of which Fluid catalytic cracking (FCC)

4.2.11.5.2.   Of which Hydro-cracking (HCK)

4.2.11.6.   Reforming

4.2.11.7.   Desulphurisation

4.2.11.8.   Alkylation, Polymerisation, Isomeration

4.2.11.9.   Etherification

4.3.   Units of measurement

Reported quantities must be declared in kt (kilo-tonnes). Calorific values must be declared in MJ/t (mega-joules per tonne).

4.4.   Exemptions

Cyprus is exempted from reporting the aggregates defined in Section 4.2.9 (Final energy consumption — Other Sectors); only the total values shall be applicable. Cyprus is exempted from reporting the non-energy use in Sections 4.2.4 (Transformation sector), 4.2.5 (Energy Sector), 4.2.7 (Industry), 4.2.7.2 (Industry sector — of which Chemical and Petrochemical), 4.2.8 (Transport) and 4.2.9 (Other sectors).

5.   RENEWABLE ENERGY AND ENERGY FROM WASTE

5.1.   Applicable energy products

Unless otherwise specified this data collection applies to all energy products listed in Annex A, Chapter 3.5. RENEWABLES AND WASTE. Only quantities of fuels used for energy purposes (for example: electricity and heat generation, combustion with energy recovery, used in mobile engines in transport and for use in stationary engines) is to be reported. Quantities used for non-energy purposes shall be excluded from reporting (for example: wood in construction and for producing furniture, use of biolubricants for lubrication, use of biobitumen for road surface). Also passive thermal energy shall be excluded from reporting (for example: passive solar thermal heating of buildings).

5.2.   List of aggregates

Unless otherwise specified, the following list of aggregates shall be declared for all energy products listed in the previous paragraph. Ambient heat (heat pumps) shall be reported only for the following sectors: Transformation sector (only for aggregates related to heat sold), Energy sector (only total, no subcategories), Industry total (only total, no subcategories), Commercial and Public Services, Residential and Not elsewhere specified — Other.

5.2.1.   GROSS ELECTRICITY AND HEAT PRODUCTION

The definitions of chapter 3.2.1. apply. The aggregates 5.2.1.1 to 5.2.1.18 must be declared separately for main activity producers and for autoproducers. Within these two types of plants, gross electricity and gross heat production must be declared for electricity only, for heat only and for CHP units, separately wherever applicable.

5.2.1.1.   Pure hydro plants (applicable only for electricity)

5.2.1.2.   Mixed hydro plants (applicable only for electricity)

5.2.1.3.   Pure pumped storage plants (applicable only for electricity)

5.2.1.4.   Geothermal

5.2.1.5.   Solar photovoltaic (applicable only for electricity)

5.2.1.6.   Solar thermal

5.2.1.7.   Tide, wave, ocean (applicable only for electricity)

5.2.1.8.   Wind (applicable only for electricity)

5.2.1.9.   On-shore wind

5.2.1.10.   Off-shore wind

5.2.1.11.   Renewable municipal waste

5.2.1.12.   Non-renewable municipal waste

5.2.1.13.   Solid biofuels

5.2.1.14.   Biogases

5.2.1.15.   Biodiesels

5.2.1.16.   Biogasolines

5.2.1.17.   Other liquid biofuels

5.2.1.18.   Heat pumps (applicable only for heat)

5.2.2.   SUPPLY

5.2.2.1.   Production

5.2.2.2.   Imports

5.2.2.3.   Exports

5.2.2.4.   Stock changes

5.2.3.   TRANSFORMATION SECTOR

5.2.3.1.   Main Activity Producer Electricity Only

5.2.3.2.   Main Activity Producer Combined Heat and Power (CHP) Units

5.2.3.3.   Main Activity Producer Heat Only

5.2.3.4.   Autoproducer Electricity Only

5.2.3.5.   Autoproducer Combined Heat and Power (CHP) Units

5.2.3.6.   Autoproducer Heat Only

5.2.3.7.   Patent Fuel Plants

5.2.3.8.   BKB/PB Plants

5.2.3.9.   Gas Works

5.2.3.10.   Blast Furnaces

5.2.3.11.   Natural gas blending plants

5.2.3.12.   For Blending with motor gasoline/diesel/kerosene:

5.2.3.13.   Charcoal production plants

5.2.3.14.   Not Elsewhere Specified — Transformation

5.2.4.   ENERGY SECTOR

5.2.4.1.   Gasification plants (biogas)

5.2.4.2.   Electricity, CHP and Heat plants

5.2.4.3.   Coal Mines

5.2.4.4.   Patent Fuel Plants

5.2.4.5.   Coke Ovens

5.2.4.6.   Petroleum Refineries

5.2.4.7.   BKB/PB Plants

5.2.4.8.   Gas Works

5.2.4.9.   Blast Furnaces

5.2.4.10.   Charcoal production plants

5.2.4.11.   Not Elsewhere Specified — Energy

5.2.5.   DISTRIBUTION LOSSES

5.2.6.   FINAL ENERGY CONSUMPTION — INDUSTRY SECTOR

5.2.6.1.   Iron and Steel

5.2.6.2.   Chemical and Petrochemical

5.2.6.3.   Non-Ferrous Metals

5.2.6.4.   Non-Metallic Minerals

5.2.6.5.   Transport Equipment

5.2.6.6.   Machinery

5.2.6.7.   Mining and Quarrying

5.2.6.8.   Food, Beverages and Tobacco

5.2.6.9.   Pulp, Paper and printing

5.2.6.10.   Wood and Wood Products

5.2.6.11.   Construction

5.2.6.12.   Textile and Leather

5.2.6.13.   Not Elsewhere Specified — Industry

5.2.7.   FINAL ENERGY CONSUMPTION — TRANSPORT SECTOR

5.2.7.1.   Rail

5.2.7.2.   Road

5.2.7.3.   Domestic Navigation

5.2.7.4.   Not Elsewhere Specified — Transport

5.2.8.   FINAL ENERGY CONSUMPTION — OTHER SECTORS

5.2.8.1.   Commercial and Public Services

5.2.8.2.   Residential

5.2.8.2.1.   Residential: Space heating

5.2.8.2.2.   Residential: Space cooling

5.2.8.2.3.   Residential: Water heating

5.2.8.2.4.   Residential: Cooking

5.2.8.2.5.   Residential: Other end uses

5.2.8.3.   Agriculture/Forestry

5.2.8.4.   Fishing

5.2.8.5.   Not Elsewhere Specified — Other

5.2.9.   NET MAXIMUM ELECTRICAL CAPACITY

The capacity shall be declared as of 31 December of the relevant reported year. Includes electrical capacity of both electricity only and CHP units. The Net Maximum Electrical Capacity is the sum of the net maximum capacities of all stations taken individually throughout a given period of operation. The period of operation assumed for present purposes is continuous running: in practice 15 hours or more per day. The net maximum capacity is the maximum power assumed to be solely active power that can be supplied, continuously, with all plant running, at the point of outlet to the network.

5.2.9.1.   Pure hydro plants

5.2.9.2.   Mixed hydro plants

5.2.9.3.   Pure pumped storage plants

5.2.9.4.   Geothermal

5.2.9.5.   Solar photovoltaic

5.2.9.6.   Solar thermal

5.2.9.7.   Tide, wave, ocean

5.2.9.8.   On-shore wind

5.2.9.9.   Off-shore wind

5.2.9.10.   Industrial waste

5.2.9.11.   Municipal waste

5.2.9.12.   Solid biofuels

5.2.9.13.   Biogases

5.2.9.14.   Biodiesels

5.2.9.15.   Biogasolines

5.2.9.16.   Other liquid biofuels

5.2.10.   TECHNICAL CHARACTERISTICS

5.2.10.1.   Solar collectors surface

The total surface installed of solar collectors is to be declared. The solar collectors surface shall relate to the production of solar thermal heat; solar collectors surface used for electricity generation are not to be reported here (solar PV and concentrated solar power). The surface of all solar collectors; glazed and unglazed collectors, flat-plate and vacuum tube with a liquid or air as the energy carrier shall be included.

5.2.10.2.   Production capacity for Biogasoline

5.2.10.3.   Production capacity for Biodiesels

5.2.10.4.   Production capacity for Bio jet kerosene

5.2.10.5.   Production capacity for Other Liquid Biofuels

5.2.10.6.   Average net calorific value for Biogasoline

5.2.10.7.   Average net calorific value for Bioethanol

5.2.10.8.   Average net calorific value for Biodiesels

5.2.10.9.   Average net calorific value for Bio jet kerosene

5.2.10.10.   Average net calorific value for Other Liquid Biofuels

5.2.10.11.   Average net calorific value for Charcoal

5.2.11.   PRODUCTION OF SOLID BIOFUELS AND BIOGASES

The total production of solid biofuels (excluding charcoal) shall be split among the following fuels:

5.2.11.1.   Fuelwood, wood residues and by-products

5.2.11.1.1.   Wood pellets as part of Fuelwood, wood residues and by-products

5.2.11.2.   Black liquor

5.2.11.3.   Bagasse

5.2.11.4.   Animal waste

5.2.11.5.   Other vegetal materials and residues

5.2.11.6.   Renewable fraction of industrial waste

The total production of biogas shall be split among the following production methods:

5.2.11.7.   Biogases from anaerobic fermentation: landfill gas

5.2.11.8.   Biogases from anaerobic fermentation: sewage sludge gas

5.2.11.9.   Biogases from anaerobic fermentation: other biogases from anaerobic fermentation

5.2.11.10.   Biogases from thermal processes

5.2.12.   IMPORTS BY COUNTRY OF ORIGIN AND EXPORTS BY COUNTRY OF DESTINATION

Imports by country of origin and exports by country of destination shall be reported. Applicable to Biogasolines, Bioethanol, Bio jet kerosene, Biodiesels, other liquid biofuels, wood pellets.

5.3.   Units of measurement

Electricity shall be declared in GWh (giga-watt hours), heat in TJ (tera-joules) and electrical capacity in MW (megawatts).

Reported quantities must be declared in TJ NCV (tera-joules on the basis of net calorific value), except for charcoal, biogasoline, bioethanol, bio jet kerosenese, biodiesels, and other liquid biofuels which shall be declared in kt (kilo-tonnes).

Calorific values must be declared in MJ/t (mega-joules per tonne).

Solar collectors surface shall be declared in 1 000 m2.

Production capacity shall be declared in kt (kilo-tonnes) per year.

6.   ANNUAL NUCLEAR STATISTICS

The following data concerning the civil use of nuclear energy must be declared:

6.1.   List of aggregates

6.1.1.   ENRICHMENT CAPACITY

The annual separative work capacity of operational enrichment plants (isotopic separation of Uranium).

6.1.2.   PRODUCTION CAPACITY OF FRESH FUEL ELEMENTS

The annual production capacity of fuel fabrication plants. MOX fuel fabrication plants are excluded.

6.1.3.   PRODUCTION CAPACITY OF MOX FUEL FABRICATION PLANTS

The annual production capacity of MOX fuel fabrication plants. MOX fuel contains a mixture of Plutonium and Uranium (Mixed Oxide).

6.1.4.   PRODUCTION OF FRESH FUEL ELEMENTS

Production of finished fresh fuel elements in nuclear fuel fabrication plants. Rods or other partial products are not included. Fabrication plants producing MOX fuel are also excluded.

6.1.5.   PRODUCTION OF MOX FUEL ELEMENTS

Production of finished fresh fuel elements in MOX fuel fabrication plants. Rods or other partial products are not included.

6.1.6.   PRODUCTION OF NUCLEAR HEAT

The total amount of heat generated by nuclear reactors for the production of electricity or for other useful applications of heat.

6.1.7.   ANNUAL AVERAGE BURNUP OF DEFINITIVELY DISCHARGED IRRADIATED FUEL ELEMENTS

Calculated average of the burnup of the fuel elements which have been definitively discharged from the nuclear reactors during the concerned reference year. Excludes fuel elements which are temporarily discharged and are likely to be reloaded again later.

6.1.8.   PRODUCTION OF URANIUM AND PLUTONIUM IN REPROCESSING PLANTS

Uranium and Plutonium produced during the reference year in reprocessing plants.

6.1.9.   CAPACITY (URANIUM AND PLUTONIUM) OF REPROCESSING PLANTS

Annual reprocessing capacity of Uranium and Plutonium.

6.2.   Units of measurement

| tSWU (tonnes of Separative Work Units) for 6.1.1. |
| --- |

tSWU (tonnes of Separative Work Units) for 6.1.1.

| tHM (tonnes of heavy metal) for 6.1.4, 6.1.5., 6.1.8. |
| --- |

tHM (tonnes of heavy metal) for 6.1.4, 6.1.5., 6.1.8.

| tHM (tonnes of heavy metal) per year for 6.1.2., 6.1.3, 6.1.9 |
| --- |

tHM (tonnes of heavy metal) per year for 6.1.2., 6.1.3, 6.1.9

| TJ (tera-joules) for 6.1.6. |
| --- |

TJ (tera-joules) for 6.1.6.

| GWd/tHM (gigawatt-day per tonne of heavy metal) for 6.1.7. |
| --- |

GWd/tHM (gigawatt-day per tonne of heavy metal) for 6.1.7.

‘ANNEX C

MONTHLY ENERGY STATISTICS

This Annex describes the scope, units, reported period, frequency, deadline and transmission modalities for the monthly collection of energy statistics.

Annex A applies for explanations of terms for which a specific explanation is not supplied in this Annex.

The following provisions apply to all data collections specified in this annex:

| a) | Reported period: The reported period of declared data shall be a calendar month. |
| --- | --- |

a)

Reported period: The reported period of declared data shall be a calendar month.

| b) | Frequency: Data shall be declared on monthly basis. |
| --- | --- |

b)

Frequency: Data shall be declared on monthly basis.

| c) | Transmission format: The transmission format shall conform to an appropriate interchange standard specified by Eurostat. |
| --- | --- |

c)

Transmission format: The transmission format shall conform to an appropriate interchange standard specified by Eurostat.

| d) | Transmission method: Data shall be transmitted or uploaded by electronic means to the single entry point for data at Eurostat. |
| --- | --- |

d)

Transmission method: Data shall be transmitted or uploaded by electronic means to the single entry point for data at Eurostat.

1.   SOLID FUELS

1.1.   Applicable energy products

This chapter covers the reporting of:

| 1.1.1. | Hard coal |
| --- | --- |

1.1.1.

Hard coal

| 1.1.2. | Brown coal |
| --- | --- |

1.1.2.

Brown coal

| 1.1.3. | Peat |
| --- | --- |

1.1.3.

Peat

| 1.1.4. | Oil shale and oil sands |
| --- | --- |

1.1.4.

Oil shale and oil sands

| 1.1.5. | Coke oven coke |
| --- | --- |

1.1.5.

Coke oven coke

1.2.   List of aggregates

1.2.1.   The following aggregates shall be declared for hard coal:

| 1.2.1.1. | Production |
| --- | --- |

1.2.1.1.

Production

| 1.2.1.2. | Recovered products |
| --- | --- |

1.2.1.2.

Recovered products

| 1.2.1.3. | Imports |
| --- | --- |

1.2.1.3.

Imports

| 1.2.1.4. | Imports from outside EU |
| --- | --- |

1.2.1.4.

Imports from outside EU

| 1.2.1.5. | Exports |
| --- | --- |

1.2.1.5.

Exports

| 1.2.1.6. | Opening Total Stocks On National Territory
  These are the quantities held by mines, importers and consumers who import directly. |
| --- | --- |

1.2.1.6.

Opening Total Stocks On National Territory

These are the quantities held by mines, importers and consumers who import directly.

| 1.2.1.7. | Closing Total Stocks On National Territory
  These are the quantities held by mines, importers and consumers who import directly. |
| --- | --- |

1.2.1.7.

Closing Total Stocks On National Territory

These are the quantities held by mines, importers and consumers who import directly.

| 1.2.1.8. | Deliveries to main activity producers |
| --- | --- |

1.2.1.8.

Deliveries to main activity producers

| 1.2.1.9. | Deliveries to coking plants |
| --- | --- |

1.2.1.9.

Deliveries to coking plants

| 1.2.1.10. | Deliveries to total industry |
| --- | --- |

1.2.1.10.

Deliveries to total industry

| 1.2.1.11. | Deliveries to iron and steel industry |
| --- | --- |

1.2.1.11.

Deliveries to iron and steel industry

| 1.2.1.12. | Other deliveries (services, households, ...). The amount of hard coal delivered to sectors not specifically mentioned or not belonging to transformation, energy, industry or transport. |
| --- | --- |

1.2.1.12.

Other deliveries (services, households, ...). The amount of hard coal delivered to sectors not specifically mentioned or not belonging to transformation, energy, industry or transport.

1.2.2.   The following aggregates shall be declared for Brown coal, peat and oil shale and oil sands:

| 1.2.2.1. | Production |
| --- | --- |

1.2.2.1.

Production

| 1.2.2.2. | Imports |
| --- | --- |

1.2.2.2.

Imports

| 1.2.2.3. | Exports |
| --- | --- |

1.2.2.3.

Exports

| 1.2.2.4. | Opening Total Stocks On National Territory
  These are the quantities held by mines, importers and consumers who import directly. |
| --- | --- |

1.2.2.4.

Opening Total Stocks On National Territory

These are the quantities held by mines, importers and consumers who import directly.

| 1.2.2.5. | Closing Total Stocks On National Territory
  These are the quantities held by mines, importers and consumers who import directly. |
| --- | --- |

1.2.2.5.

Closing Total Stocks On National Territory

These are the quantities held by mines, importers and consumers who import directly.

| 1.2.2.6. | For Peat, instead of Opening and Closing total stocks, declaration can be made for stock changes. |
| --- | --- |

1.2.2.6.

For Peat, instead of Opening and Closing total stocks, declaration can be made for stock changes.

| 1.2.2.7. | Deliveries to main activity producers |
| --- | --- |

1.2.2.7.

Deliveries to main activity producers

1.2.3.   The following aggregates shall be declared for Coke oven coke:

| 1.2.3.1. | Production |
| --- | --- |

1.2.3.1.

Production

| 1.2.3.3. | Imports |
| --- | --- |

1.2.3.3.

Imports

| 1.2.3.4. | Imports from outside EU |
| --- | --- |

1.2.3.4.

Imports from outside EU

| 1.2.3.5. | Exports |
| --- | --- |

1.2.3.5.

Exports

| 1.2.3.6. | Opening Total Stocks On National Territory
  These are the quantities held by producers, importers and consumers who import directly. |
| --- | --- |

1.2.3.6.

Opening Total Stocks On National Territory

These are the quantities held by producers, importers and consumers who import directly.

| 1.2.3.7. | Closing Total Stocks On National Territory
  These are the quantities held by producers, importers and consumers who import directly. |
| --- | --- |

1.2.3.7.

Closing Total Stocks On National Territory

These are the quantities held by producers, importers and consumers who import directly.

| 1.2.3.8. | Deliveries to iron and steel industry |
| --- | --- |

1.2.3.8.

Deliveries to iron and steel industry

1.3.   Units of measurement

Reported quantities must be declared in kt (kilo-tonnes).

1.4.   Deadline for transmission of data

Within 3 calendar months following the reported month.

2.   ELECTRICITY

2.1.   Applicable energy products

This chapter covers the reporting of electricity.

2.2.   List of aggregates

The following aggregates shall be declared for electricity:

2.2.1.   Net electricity production from nuclear plants

2.2.2.   Net electricity production from conventional thermal power generation using coal

2.2.3.   Net electricity production from conventional thermal power generation using oil

2.2.4.   Net electricity production from conventional thermal power generation using gas

2.2.5.   Net electricity production from conventional thermal power generation using combustible renewables (such as solid biofuels, biogases, liquid biofuels, renewable municipal waste)

2.2.6.   Net electricity production from conventional thermal power generation using other non-renewable combustible fuels (such as non-renewable industrial and non-renewable municipal waste)

2.2.7.   Net electricity production from pure hydro plants

2.2.8.   Net electricity production from mixed hydro plants

2.2.9.   Net electricity production from pure pumped storage hydro plants

2.2.10.   Net electricity production from wind installations on shore

2.2.11.   Net electricity production from wind installations off shore

2.2.12.   Net electricity production from solar PV installations

2.2.13.   Net electricity production from solar thermal installations

2.2.14.   Net electricity production from geothermal power generation

2.2.15.   Net electricity production from other renewable sources (such as tide, wave, ocean and other non-combustible renewable sources)

2.2.16.   Net electricity production from non-specified origin

2.2.17.   Imports

2.2.17.1.   Of which from the EU

2.2.18.   Exports

2.2.18.1.   Of which to the EU

2.2.19.   Electricity used for pumped storage

2.3.   Units of measurement

Reported quantities must be declared in GWh (giga-watt hours).

2.4.   Deadline for transmission of data

Within 3 calendar months following the reported month.

3.   OIL AND PETROLEUM PRODUCTS

3.1.   Applicable energy products

Unless otherwise specified this data collection applies to all energy products listed in Annex A, Chapter 3.4. OIL (Crude oil and petroleum products).

Category ‘Other Products’ includes both the quantities that correspond to the definition in Annex A Chapter 3.4 and in addition the quantities of white spirit and SBP, lubricants, bitumen and paraffin waxes; these products must not be declared separately.

3.2.   List of aggregates

The following aggregates shall be declared for all energy products listed in the previous paragraph unless otherwise specified.

3.2.1.   SUPPLY OF CRUDE OIL, NGL, REFINERY FEEDSTOCKS, ADDITIVES AND OTHER HYDROCARBONS

The following aggregates shall be declared for crude oil, NGL, refinery feedstocks, additives/oxygenates, biofuels and other hydrocarbons:

3.2.1.1.   Indigenous Production (not applicable for refinery feedstocks and biofuels).

3.2.1.2.   Receipts from other sources (not applicable for crude oil, NGL, refinery feedstocks)

3.2.1.3.   Backflows

Finished or semi-finished products which are returned from final consumers to refineries for processing, blending or sale. They are usually by-products of petrochemical manufacturing. Only applicable for refinery feedstocks.

3.2.1.4.   Products Transferred

Imported petroleum products which are reclassified as feedstocks for further processing in the refinery, without delivery to final consumers. Only applicable for refinery feedstocks.

3.2.1.5.   Imports

3.2.1.6.   Exports

Note for Import and Exports: Includes quantities of crude oil and products imported or exported under processing agreements (i.e. refining on account). Crude oil and NGLs should be reported as coming from the country of ultimate origin; refinery feedstocks and finished products should be reported as coming from the country of last consignment. Includes any gas liquids (e.g. LPG) extracted during the regasification of imported liquefied natural gas and petroleum products imported or exported directly by the petrochemical industry.

3.2.1.7.   Direct Use

3.2.1.8.   Stock changes

A stock build is shown as a positive number and a stock draw is shown as a negative number.

3.2.1.9.   Observed Refinery Intake

This is defined as the total amount of oil (including Other hydrocarbons and Additives) observed to have entered the refinery process (input to refineries).

3.2.1.10.   Refinery Losses

The difference between Observed Refinery Intake and Gross refinery output. Losses may occur during the distillation processes due to evaporation. Reported losses are positive. There may be volumetric gains but no gains in mass.

3.2.2.   SUPPLY OF FINISHED PRODUCTS

The following aggregates shall be declared for Crude oil, NGL, Refinery gas, Ethane, LPG, Naphtha, Biogasoline, Non-biogasoline, Aviation gasoline, Gasoline type jet fuel, Bio jet kerosene, Non-bio jet Kerosene, Other kerosene, Biodiesels, Non-bio gas/diesel oil, LSFO, HSFO, Petroleum coke, and Other products:

3.2.2.1.   Primary Product Receipts

3.2.2.2.   Gross Refinery Output (not applicable for crude oil and NGL)

3.2.2.3.   Recycled Products (not applicable for crude oil and NGL)

3.2.2.4.   Refinery Fuel (not applicable for crude oil and NGL)

Annex A Chapter 2.3. Energy sector — Petroleum Refineries; Includes fuels used at the refineries for the production of electricity and heat sold.

3.2.2.5.   Imports (not applicable for crude oil, NGL and refinery gas)

3.2.2.6.   Exports (not applicable for crude oil, NGL and refinery gas)

Note: note for imports and exports in section 3.2.1. shall be applicable.

3.2.2.7.   International Marine Bunkers (not applicable for crude oil and NGL)

3.2.2.8.   Interproduct Transfers

3.2.2.9.   Products Transferred (not applicable for crude oil and NGL)

3.2.2.10.   Stock Changes (not applicable for crude oil, NGL and refinery gas)

A stock build is shown as a positive number and a stock draw is shown as a negative number.

3.2.2.11.   Observed Gross Inland Deliveries

The observed delivery of finished petroleum products from primary sources (e.g. refineries, blending plants, etc.) to the inland market.

3.2.2.11.1.   International Aviation (applicable only for Aviation gasoline, Gasoline type jet fuel, Bio jet kerosene, Non-bio jet Kerosene)

3.2.2.11.2.   Main activity producer power plants

3.2.2.11.3.   Road (applicable only for LPG)

3.2.2.11.4.   Domestic navigation and Rail (applicable only for Biodiesels, Non-bio gas/diesel oil)

3.2.2.12.   Petrochemical

3.2.2.13.   Backflow to refineries (not applicable for crude oil and NGL)

3.2.3.   IMPORTS BY ORIGIN — EXPORTS BY DESTINATION

Imports by country of origin and exports by country of destination shall be reported. Note for imports and exports in section 3.2.1. shall be applicable.

3.2.4.   STOCK LEVELS

The following opening and closing stocks must be declared for all energy products including for additives/oxygenates but except for refinery gas:

3.2.4.1.   Stocks on national territory

Stocks in the following locations: refinery tanks, bulk terminals, pipeline tankage, barges and coastal tankers (when port of departure and destination are in the same country), tankers in a port of a member country (if their cargo is to be discharged at the port), inland ship bunkers. Exclude stocks of oil held in pipelines, in rail tanks cars, in truck tanks cars, in sea-going ships' bunkers, in service stations, in retail stores and in bunkers at sea.

3.2.4.2.   Stocks held for other countries under bilateral government agreements

Stocks on national territory which belong to another country and to which the access is guaranteed by an agreement between the respective governments.

3.2.4.3.   Stocks with known foreign destination

Stocks not included in point 3.2.4.2 on national territory which belong to and are destined for another country. These stocks may be located inside or outside bonded areas.

3.2.4.4.   Other stocks held in bonded areas

Includes stocks not included in point 3.2.4.2 nor 3.2.4.3 irrespective of whether they have received customs clearance or not.

3.2.4.5.   Stocks held by major consumers

Include stocks which are subject to government control. This definition does not include other consumer stocks.

3.2.4.6.   Stocks held on board incoming ocean vessels in port or at mooring

Stocks irrespective of whether they have been cleared by customs or not. This category excludes stocks on board vessels at high seas.

Includes oil in coastal tankers if both their port of departure and destination are in the same country. In the case of incoming vessels with more than one port of unloading, only report the amount to be unloaded in the reporting country.

3.2.4.7.   Stocks held by government on national territory

Includes non-military stocks held within the national territory by government, which are government owned or controlled and held exclusively for emergency purposes.

Excludes stocks held by state oil companies or electric utilities or stocks held directly by oil companies on behalf of governments.

3.2.4.8.   Stocks held by stock holding organisation on national territory

Stocks held by both public and private corporations established to maintain stocks exclusively for emergency purposes.

Excludes mandatory stocks held by private companies.

3.2.4.9.   All other stocks held on national territory

All other stocks satisfying the conditions described in point 3.2.4.1 above.

3.2.4.10.   Stocks held abroad under bilateral government agreements

Stocks belonging to the reporting country but held in another country, to which access is guaranteed by an agreement between the respective governments.

3.2.4.10.1.   Of which: Government stocks

3.2.4.10.2.   Of which: Holding organisation's stocks

3.2.4.10.3.   Of which: Other stocks

3.2.4.11.   Stocks held abroad designated definitely for import stocks

Stocks not included in category 10 which belonging to the reporting state but which are held in another state and awaiting import there.

3.2.4.12.   Other stocks in bonded areas

Other stocks in the national territory not included in the above categories.

3.2.4.13.   Pipeline fill

Oil (crude oil and petroleum products) contained in pipelines, necessary to maintain the flow in the pipelines.

In addition, a breakdown of quantities per corresponding country must be declared for:

| 3.2.4.13.1. | closing stocks held for other countries under official agreement, by beneficiary, |
| --- | --- |

3.2.4.13.1.

closing stocks held for other countries under official agreement, by beneficiary,

| 3.2.4.13.2. | closing stocks held for other countries under official agreement, of which held as stock tickets, by beneficiary, |
| --- | --- |

3.2.4.13.2.

closing stocks held for other countries under official agreement, of which held as stock tickets, by beneficiary,

| 3.2.4.13.3. | closing stocks with known foreign destination, by beneficiary, |
| --- | --- |

3.2.4.13.3.

closing stocks with known foreign destination, by beneficiary,

| 3.2.4.13.4. | closing stocks held abroad under official agreement, by location, |
| --- | --- |

3.2.4.13.4.

closing stocks held abroad under official agreement, by location,

| 3.2.4.13.5. | closing stocks held abroad under official agreement, of which held as stock tickets, by location, |
| --- | --- |

3.2.4.13.5.

closing stocks held abroad under official agreement, of which held as stock tickets, by location,

| 3.2.4.13.6. | closing stocks held abroad designated definitely for import into the declarer's country, by location. |
| --- | --- |

3.2.4.13.6.

closing stocks held abroad designated definitely for import into the declarer's country, by location.

By opening stocks are meant the stocks on the last day of the month preceding the reported one. By closing stocks are meant the stocks on the last day of the reported month.

3.3.   Units of measurement

Reported quantities must be declared in kt (kilo-tonnes).

3.4.   Deadline for transmission of data

Within 55 days following the reported month.

3.5.   Geographical notes

For statistical reporting purposes only, the clarifications of Annex A Chapter 1 apply with the following specific exception: Switzerland includes Liechtenstein

4.   NATURAL GAS

4.1.   Applicable energy products

This chapter covers the reporting of natural gas.

4.2.   List of aggregates

The following aggregates shall be declared for natural gas.

4.2.1.   INDIGENOUS PRODUCTION

All dry marketable production within national boundaries, including offshore production. Production is measured after purification and extraction of NGLs and sulphur. Excludes extraction losses and quantities reinjected, vented or flared. Includes quantities used within the natural gas industry; in gas extraction, pipeline systems and processing plants.

4.2.2.   IMPORTS (ENTRIES)

4.2.3.   EXPORTS (EXITS)

Note for imports and exports: Report all natural gas volumes which have physically crossed the national boundaries of the country, whether customs clearance has taken place or not. This includes quantities transiting your country; transit volumes should be included as an import and as an export. Imports of liquefied natural gas should cover only the dry marketable equivalent, including amounts used as own consumption in the regasification process. The amounts used as own consumption during regasification should be reported under Own use and losses of the natural gas industry (see 4.2.11). Any gas liquids (e.g. LPG) extracted during the regasification process of imported LNG should be reported under inputs ‘Receipts from other sources’ of ‘Other hydrocarbons’ as defined in chapter 3 of this annex (OIL AND PETROLEUM PRODUCTS).

4.2.4.   STOCK CHANGES

A stock build is shown as a positive number and a stock draw is shown as a negative number.

4.2.5.   OBSERVED GROSS INLAND DELIVERIES

This category represents deliveries of marketable gas to the inland market, including gas used by the gas industry for heating and operation of their equipment (i.e. consumption in gas extraction, in the pipeline system and in processing plants); losses in transmission and distribution should also be included.

4.2.6.   OPENING LEVELS OF STOCKS HELD ON NATIONAL TERRITORY

4.2.8.   CLOSING LEVELS OF STOCKS HELD ON NATIONAL TERRITORY

4.2.9.   OPENING LEVELS OF STOCKS HELD ABROAD

4.2.10.   CLOSING LEVELS OF STOCKS HELD ABROAD

Note for levels of stocks: includes natural gas stored in gaseous form as well as in the liquefied form.

4.2.11.   OWN USE AND LOSSES OF THE NATURAL GAS INDUSTRY

Own used quantities by the gas industry for heating and operation of its equipment (i.e. consumption in gas extraction, in the pipeline system and in processing plants); includes losses in transmission and distribution.

4.2.12.   IMPORTS (ENTRIES) BY ORIGIN AND EXPORTS (EXITS) BY DESTINATION

Imports (entries) by country of origin and exports (exits) by country of destination shall be reported. Note for imports and exports in section 4.2.3 is applicable. Imports and exports are to be declared only for the neighbouring country or country with direct pipeline connection and for the country where the gas has been loaded on the transport ship in the case of LNG.

4.3.   Units of measurement

Quantities must be declared in two units:

| 4.3.1. | in physical quantity, in Million m3 (million cubic metres) assuming reference gas conditions (15 °C, 101 325 Pa), |
| --- | --- |

4.3.1.

in physical quantity, in Million m3 (million cubic metres) assuming reference gas conditions (15 °C, 101 325 Pa),

| 4.3.2. | in energy content, in TJ (tera-joules), based on the gross calorific value. |
| --- | --- |

4.3.2.

in energy content, in TJ (tera-joules), based on the gross calorific value.

4.4.   Deadline for transmission of data

Within 55 days following the reported month.

‘ANNEX D

SHORT TERM MONTHLY STATISTICS

This Annex describes the scope, units, reported period, frequency, deadline and transmission modalities for the short-term monthly collection of statistical data.

Annex A applies for explanations of terms for which a specific explanation is not supplied in this Annex.

The following provisions apply to all data collections specified in this annex:

| a) | Reported period: The reported period of declared data shall be a calendar month. |
| --- | --- |

a)

Reported period: The reported period of declared data shall be a calendar month.

| b) | Frequency: Data shall be declared on monthly basis. |
| --- | --- |

b)

Frequency: Data shall be declared on monthly basis.

| c) | Transmission format: The transmission format shall conform to an appropriate interchange standard specified by Eurostat. |
| --- | --- |

c)

Transmission format: The transmission format shall conform to an appropriate interchange standard specified by Eurostat.

| d) | Transmission method: Data shall be transmitted or uploaded by electronic means to the single entry point for data at Eurostat. |
| --- | --- |

d)

Transmission method: Data shall be transmitted or uploaded by electronic means to the single entry point for data at Eurostat.

1.   NATURAL GAS

1.1.   Applicable energy products

This chapter covers the reporting of natural gas.

1.2.   List of aggregates

The following aggregates shall be declared.

1.2.1.   Production

1.2.2.   Imports

1.2.3.   Exports

1.2.4.   Stock change

1.2.5.   Total closing stocks on national territory

1.3.   Units of measurement

Reported quantities must be declared in TJ (tera-joules), based on the gross calorific value (GCV).

1.4.   Deadline for transmission of data

Within one calendar month following the reported month.

2.   ELECTRICITY

2.1.   Applicable energy products

This chapter covers the reporting of electricity.

2.2.   List of aggregates

The following aggregates shall be declared.

2.2.1.   TOTAL ELECTRICITY PRODUCTION

Total gross quantity of electricity generated.

Includes own consumption of power plants.

2.2.2.   IMPORTS

Amounts of electricity are considered as imported when they have crossed the political boundaries of the country, whether customs clearance has taken place or not. If electricity is transited through a country, the amount should be reported as both an import and an export.

2.2.3.   EXPORTS

Amounts of electricity are considered as exported when they have crossed the political boundaries of the country, whether customs clearance has taken place or not. If electricity is transited through a country, the amount should be reported as both an import and an export.

2.3.   Units of measurement

Reported quantities must be declared in GWh (giga-watt hours)

2.4.   Deadline for transmission of data

Within one calendar month following the reported month.

2.5.   Derogations and exemptions

Germany is exempted from this data collection.

3.   OIL AND PETROLEUM PRODUCTS

3.1.   Applicable energy products

This chapter covers the reporting of:

| 3.1.1. | Crude oil |
| --- | --- |

3.1.1.

Crude oil

| 3.1.2. | LPG |
| --- | --- |

3.1.2.

LPG

| 3.1.3. | Gasoline (which is the sum of motor gasoline and aviation gasoline) |
| --- | --- |

3.1.3.

Gasoline (which is the sum of motor gasoline and aviation gasoline)

| 3.1.4. | Kerosene (which is the sum of kerosene type jet fuel and other kerosene) |
| --- | --- |

3.1.4.

Kerosene (which is the sum of kerosene type jet fuel and other kerosene)

| 3.1.5. | Gas/diesel oil |
| --- | --- |

3.1.5.

Gas/diesel oil

| 3.1.6. | Fuel oil. |
| --- | --- |

3.1.6.

Fuel oil.

| 3.1.7. | ‘Total oil’, by which is meant the sum of all the above listed products except crude oil, and must also include all other petroleum products defined in Annex A (such as refinery gas, ethane, naphtha, petroleum coke, white spirit and SBP, paraffin waxes, bitumen, lubricants and others). |
| --- | --- |

3.1.7.

‘Total oil’, by which is meant the sum of all the above listed products except crude oil, and must also include all other petroleum products defined in Annex A (such as refinery gas, ethane, naphtha, petroleum coke, white spirit and SBP, paraffin waxes, bitumen, lubricants and others).

3.2.   List of aggregates

The following aggregates shall be declared for all energy products listed in the previous paragraph.

3.2.1.   Production for crude oil and refinery output (gross output, including refinery fuel) for all other products listed in section 3.1.

3.2.2.   Imports

3.2.3.   Exports

3.2.4.   Closing stocks

3.2.5.   Stock change

A stock build is shown as a positive number and a stock draw is shown as a negative number.

3.2.6.   Refinery Intake (Observed refinery throughput) for crude oil and Demand for all other products that are listed in section 3.1.

Demand is defined as deliveries or sales to the inland market (domestic consumption) plus Refinery Fuel plus International Marine and Aviation Bunkers. Demand for Total Oil includes Crude Oil.

3.3.   Units of measurement

Reported quantities must be declared in kt (kilo-tonnes).

3.4.   Deadline for transmission of data

Within 25 days following the reported month.

---

| 10.11.2017 | EN | Official Journal of the European Union | L 292/55 |
| --- | --- | --- | --- |

10.11.2017

EN

Official Journal of the European Union

L 292/55

---

COMMISSION IMPLEMENTING REGULATION (EU) 2017/2011

of 9 November 2017

amending Regulation (EC) No 951/2007 laying down implementing rules for cross-border cooperation programmes financed under Regulation (EC) No 1638/2006 of the European Parliament and of the Council

THE EUROPEAN COMMISSION,

Having regard to the Treaty on the Functioning of the European Union,

Having regard to Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (1), and in particular Article 12(1) thereof,

Whereas:

| (1) | The Commission adopted Regulation (EC) No 951/2007 (2) laying down implementing rules for cross-border cooperation programmes financed under Regulation (EC) No 1638/2006 of the European Parliament and of the Council (3). |
| --- | --- |

(1)

The Commission adopted Regulation (EC) No 951/2007 (2) laying down implementing rules for cross-border cooperation programmes financed under Regulation (EC) No 1638/2006 of the European Parliament and of the Council (3).

| (2) | By Commission Implementing Regulation (EU) No 435/2011 (4), given the delayed start of the European Neighbourhood and Partnership Instrument cross-border cooperation programmes, the implementation phase for projects set out in point (b) of Article 43(2) of Regulation (EC) No 951/2007 was extended from 31 December 2014 to 31 December 2015. By Commission Implementing Regulation (EU) No 1343/2014 (5), the closure phase and relevant provisions set out in paragraph (1), point (c) of paragraph (2) and the new paragraph (3) of Article 43 of Regulation (EC) No 951/2007 were adapted accordingly and extended to 31 December 2017. |
| --- | --- |

(2)

By Commission Implementing Regulation (EU) No 435/2011 (4), given the delayed start of the European Neighbourhood and Partnership Instrument cross-border cooperation programmes, the implementation phase for projects set out in point (b) of Article 43(2) of Regulation (EC) No 951/2007 was extended from 31 December 2014 to 31 December 2015. By Commission Implementing Regulation (EU) No 1343/2014 (5), the closure phase and relevant provisions set out in paragraph (1), point (c) of paragraph (2) and the new paragraph (3) of Article 43 of Regulation (EC) No 951/2007 were adapted accordingly and extended to 31 December 2017.

| (3) | In order to provide legal certainty for participating countries, it is appropriate to lay down the specific arrangements and procedures for closure and waivers by the Joint Managing Authorities, respecting the principles of equal treatment, transparency, sound financial management and proportionality. |
| --- | --- |

(3)

In order to provide legal certainty for participating countries, it is appropriate to lay down the specific arrangements and procedures for closure and waivers by the Joint Managing Authorities, respecting the principles of equal treatment, transparency, sound financial management and proportionality.

| (4) | The Joint Managing Authority may, in specific cases to be identified in appropriate instructions by the Commission and in accordance with the principles of sound financial management and proportionality, waive a recovery order without the prior approval of the Commission. |
| --- | --- |

(4)

The Joint Managing Authority may, in specific cases to be identified in appropriate instructions by the Commission and in accordance with the principles of sound financial management and proportionality, waive a recovery order without the prior approval of the Commission.

| (5) | The deadline of 31 December 2017 as fixed in Regulation (EC) No 951/2007 as amended cannot be met due to the accumulation of delays and to the complexity of the closing process. That deadline should therefore be extended to up to 36 months from the submission of the final report. |
| --- | --- |

(5)

The deadline of 31 December 2017 as fixed in Regulation (EC) No 951/2007 as amended cannot be met due to the accumulation of delays and to the complexity of the closing process. That deadline should therefore be extended to up to 36 months from the submission of the final report.

| (6) | It should be acknowledged that the Commission may be prevented from respecting the deadline for closure of joint operational programmes in case of judicial and other investigations and force majeure. |
| --- | --- |

(6)

It should be acknowledged that the Commission may be prevented from respecting the deadline for closure of joint operational programmes in case of judicial and other investigations and force majeure.

| (7) | In order to allow for the prompt application of the measures provided for in this Regulation, this Regulation should enter into force on the day following that of its publication in the Official Journal of the European Union. |
| --- | --- |

(7)

In order to allow for the prompt application of the measures provided for in this Regulation, this Regulation should enter into force on the day following that of its publication in the Official Journal of the European Union.

| (8) | The measures provided in this Regulation are in accordance with the opinion of the Committee established by Regulation (EU) No 232/2014. |
| --- | --- |

(8)

The measures provided in this Regulation are in accordance with the opinion of the Committee established by Regulation (EU) No 232/2014.

| (9) | Regulation (EC) No 951/2007 should therefore be amended accordingly, |
| --- | --- |

(9)

Regulation (EC) No 951/2007 should therefore be amended accordingly,

HAS ADOPTED THIS REGULATION:

Article 1

Regulation (EC) No 951/2007 is amended as follows:

| (1) | in Article 27, paragraph 5 is replaced by the following:

  ‘5.   The Joint Managing Authority shall exercise due diligence to ensure reimbursement within one year of the issuing of the recovery order. In particular, it shall ensure that the claim is certain, of a fixed amount and due. Where the Joint Managing Authority is planning to waive recovery of an established debt, it shall ensure that the waiver is in order and complies with the principles of sound financial management and proportionality. The waiver decision must be substantiated and submitted to the Commission and the Joint Monitoring Committee for prior approval. Based on appropriate instructions of the Commission, the prior approval of the Commission may not be required’; |
| --- | --- |

(1)

in Article 27, paragraph 5 is replaced by the following:

‘5.   The Joint Managing Authority shall exercise due diligence to ensure reimbursement within one year of the issuing of the recovery order. In particular, it shall ensure that the claim is certain, of a fixed amount and due. Where the Joint Managing Authority is planning to waive recovery of an established debt, it shall ensure that the waiver is in order and complies with the principles of sound financial management and proportionality. The waiver decision must be substantiated and submitted to the Commission and the Joint Monitoring Committee for prior approval. Based on appropriate instructions of the Commission, the prior approval of the Commission may not be required’;

| (2) | Article 43 is amended as follows:






  (a) | paragraph 1 is replaced by the following:

  ‘1.   The period of execution of each joint operational programme shall start at the earliest at the date of the adoption of the joint operational programme by the Commission and end at the latest 36 months after the submission of the final report.’; |
| --- | --- | --- |

(2)

Article 43 is amended as follows:

(a)

paragraph 1 is replaced by the following:

‘1.   The period of execution of each joint operational programme shall start at the earliest at the date of the adoption of the joint operational programme by the Commission and end at the latest 36 months after the submission of the final report.’;

| (b) | point (c) of paragraph 2 is replaced by the following:






  ‘(c) | a financial closure phase for the joint operational programme including the financial closure of all contracts concluded as part of the programme, the ex post evaluation of the programme, the submission of the final report, and the final payment or final recovery by the Commission. This phase shall end at the latest 36 months after the submission of the final report.’; |
| --- | --- | --- |

(b)

point (c) of paragraph 2 is replaced by the following:

‘(c)

a financial closure phase for the joint operational programme including the financial closure of all contracts concluded as part of the programme, the ex post

| (3) | in Article 46, the following paragraph 3 is added:

  ‘3.   Where the Joint Managing Authority has not been able to declare to the Commission final amounts because of:






  (a) | projects suspended by a legal proceeding or by an administrative appeal having suspensory effect; or |
| --- | --- | --- |

(3)

in Article 46, the following paragraph 3 is added:

‘3.   Where the Joint Managing Authority has not been able to declare to the Commission final amounts because of:

(a)

projects suspended by a legal proceeding or by an administrative appeal having suspensory effect; or

| (b) | reasons of force majeure seriously affecting the implementation of all or part of the programme; |
| --- | --- |

(b)

reasons of force majeure seriously affecting the implementation of all or part of the programme;

the ending date of the execution period as set in paragraph 1 of Article 43 shall not apply to part of the programme concerned by points (a) or (b) of this paragraph’.

Article 2

This Regulation shall enter into force on the day following that of its publication in the Official Journal of the European Union.

This Regulation shall be binding in its entirety and directly applicable in all Member States.

Done at Brussels, 9 November 2017.

For the Commission

The President

Jean-Claude JUNCKER

---

(1)  
  OJ L 77, 15.3.2014, p. 27.

1

(2)  Commission Regulation (EC) No 951/2007 of 9 August 2007 laying down implementing rules for cross-border cooperation programmes financed under Regulation (EC) No 1638/2006 of the European Parliament and of the Council laying down general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 210, 10.8.2007, p. 10).

2

(3)  Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).

3

(4)  Commission Implementing Regulation (EU) No 435/2011 of 5 May 2011 amending Regulation (EC) No 951/2007 laying down implementing rules for cross-border cooperation programmes financed under Regulation (EC) No 1638/2006 of the European Parliament and of the Council (OJ L 118, 6.5.2011, p. 1).

4

(5)  Commission Implementing Regulation (EU) No 1343/2014 of 17 December 2014 amending Regulation (EC) No 951/2007 laying down implementing rules for cross-border cooperation programmes financed under Regulation (EC) No 1638/2006 of the European Parliament and of the Council (OJ L 363, 18.12.2014, p. 75).

5

---

DECISIONS

| 10.11.2017 | EN | Official Journal of the European Union | L 292/57 |
| --- | --- | --- | --- |

10.11.2017

EN

Official Journal of the European Union

L 292/57

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COUNCIL IMPLEMENTING DECISION (EU) 2017/2012

of 7 November 2017

amending Implementing Decision 2012/232/EU authorising Romania to apply measures derogating from Article 26(1)(a) and Article 168 of Directive 2006/112/EC on the common system of value added tax

THE COUNCIL OF THE EUROPEAN UNION,

Having regard to the Treaty on the Functioning of the European Union,

Having regard to Council Directive 2006/112/EC of 28 November 2006 on the common system of value added tax (1), and in particular Article 395 thereof,

Having regard to the proposal from the European Commission,

Whereas:

| (1) | Article 168 of Directive 2006/112/EC establishes a taxable person's right to deduct value added tax (VAT) charged on supplies of goods and services received by him for the purposes of his taxed transactions. Article 26(1)(a) of that Directive contains a requirement to account for VAT when a business asset is put to use for private purposes of the taxable person or his staff or, more generally, for purposes other than those of his business. |
| --- | --- |

(1)

Article 168 of Directive 2006/112/EC establishes a taxable person's right to deduct value added tax (VAT) charged on supplies of goods and services received by him for the purposes of his taxed transactions. Article 26(1)(a) of that Directive contains a requirement to account for VAT when a business asset is put to use for private purposes of the taxable person or his staff or, more generally, for purposes other than those of his business.

| (2) | Council Implementing Decision 2012/232/EU (2) authorised Romania to apply derogating measures pursuant to Article 395(1) of Directive 2006/112/EC until 31 December 2014, in order to implement a measure to limit the right of deduction of input VAT to 50 % as regards the purchase, intra-Community acquisition, importation, hire or leasing of motorised road vehicles, and VAT on expenditure related to such vehicles, including fuel, when the vehicles are not used exclusively for business purposes. Council Implementing Decision (EU) 2015/156 (3) extended the period of validity of Implementing Decision 2012/232/EU until 31 December 2017. |
| --- | --- |

(2)

Council Implementing Decision 2012/232/EU (2) authorised Romania to apply derogating measures pursuant to Article 395(1) of Directive 2006/112/EC until 31 December 2014, in order to implement a measure to limit the right of deduction of input VAT to 50 % as regards the purchase, intra-Community acquisition, importation, hire or leasing of motorised road vehicles, and VAT on expenditure related to such vehicles, including fuel, when the vehicles are not used exclusively for business purposes. Council Implementing Decision (EU) 2015/156 (3) extended the period of validity of Implementing Decision 2012/232/EU until 31 December 2017.

| (3) | By letter registered with the Commission on 5 April 2017, Romania requested authorisation to continue to apply a measure derogating from Article 26(1)(a) and Article 168 of Directive 2006/112/EC in order to restrict the right of deduction in relation to expenditure on certain motorised road vehicles not used exclusively for business purposes. |
| --- | --- |

(3)

By letter registered with the Commission on 5 April 2017, Romania requested authorisation to continue to apply a measure derogating from Article 26(1)(a) and Article 168 of Directive 2006/112/EC in order to restrict the right of deduction in relation to expenditure on certain motorised road vehicles not used exclusively for business purposes.

| (4) | The application of a flat percentage rate for the amount of VAT on expenditure eligible for deduction concerning motorised road vehicles which are not used exclusively for business purposes simplifies the procedure for collecting VAT. |
| --- | --- |

(4)

The application of a flat percentage rate for the amount of VAT on expenditure eligible for deduction concerning motorised road vehicles which are not used exclusively for business purposes simplifies the procedure for collecting VAT.

| (5) | In accordance with the second subparagraph of Article 395(2) of Directive 2006/112/EC, the Commission informed the other Member States by letter dated 28 June 2017 of the request made by Romania. By letter dated 29 June 2017, the Commission notified Romania that it had all the information it considered necessary for appraisal of the request. |
| --- | --- |

(5)

In accordance with the second subparagraph of Article 395(2) of Directive 2006/112/EC, the Commission informed the other Member States by letter dated 28 June 2017 of the request made by Romania. By letter dated 29 June 2017, the Commission notified Romania that it had all the information it considered necessary for appraisal of the request.

| (6) | In accordance with Article 4(2) of Implementing Decision 2012/232/EU Romania submitted, together with the extension request, a report to the Commission on the application of that Implementing Decision. Based on information currently available, Romania submits that the limit of 50 % is still justifiable and remains appropriate. |
| --- | --- |

(6)

In accordance with Article 4(2) of Implementing Decision 2012/232/EU Romania submitted, together with the extension request, a report to the Commission on the application of that Implementing Decision. Based on information currently available, Romania submits that the limit of 50 % is still justifiable and remains appropriate.

| (7) | The extension of the derogating measures should be limited in time to allow for an evaluation of their effectiveness and of the appropriate percentage. Romania should therefore be authorised to continue to apply the measures for a limited period, until 31 December 2020. |
| --- | --- |

(7)

The extension of the derogating measures should be limited in time to allow for an evaluation of their effectiveness and of the appropriate percentage. Romania should therefore be authorised to continue to apply the measures for a limited period, until 31 December 2020.

| (8) | In the event that Romania considers that an extension of the authorisation beyond 2020 is necessary, it should submit a request for an extension to the Commission by 31 March 2020, together with a report which includes a review of the percentage limit applied. |
| --- | --- |

(8)

In the event that Romania considers that an extension of the authorisation beyond 2020 is necessary, it should submit a request for an extension to the Commission by 31 March 2020, together with a report which includes a review of the percentage limit applied.

| (9) | The derogation will have only a negligible effect on the overall amount of tax revenue collected at the stage of final consumption and will have no adverse impact on the Union's own resources accruing from VAT. |
| --- | --- |

(9)

The derogation will have only a negligible effect on the overall amount of tax revenue collected at the stage of final consumption and will have no adverse impact on the Union's own resources accruing from VAT.

| (10) | Implementing Decision 2012/232/EU should therefore be amended accordingly, |
| --- | --- |

(10)

Implementing Decision 2012/232/EU should therefore be amended accordingly,

HAS ADOPTED THIS DECISION:

Article 1

Article 4 of Implementing Decision 2012/232/EU is replaced by the following:

‘Article 4

1.   This Decision shall expire on the date of entry into force of Union rules determining the expenditure relating to motorised road vehicles that is not eligible for full deduction of VAT, or on 31 December 2020, whichever is the earlier.

2.   Any request for the extension of the measures provided for in this Decision shall be submitted to the Commission by 31 March 2020. Such request shall be accompanied by a report which includes a review of the percentage restriction applied on the right to deduct VAT on the basis of this Decision.’.

Article 2

This Decision shall take effect on the day of its notification.

It shall apply from 1 January 2018.

Article 3

This Decision is addressed to Romania.

Done at Brussels, 7 November 2017.

For the Council

The President

T. TÕNISTE

---

(1)  
  OJ L 347, 11.12.2006, p. 1.

1

(2)  Council Implementing Decision 2012/232/EU of 26 April 2012 authorising Romania to apply measures derogating from Article 26(1)(a) and Article 168 of Directive 2006/112/EC on the common system of value added tax (OJ L 117, 1.5.2012, p. 7).

2

(3)  Council Implementing Decision (EU) 2015/156 of 27 January 2015 extending the period of validity of Implementing Decision 2012/232/EU authorising Romania to apply measures derogating from Articles 26(1)(a) and Article 168 of Directive 2006/112/EC on the common system of value added tax (OJ L 26, 31.1.2015, p. 27).

3

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| 10.11.2017 | EN | Official Journal of the European Union | L 292/59 |
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10.11.2017

EN

Official Journal of the European Union

L 292/59

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COUNCIL IMPLEMENTING DECISION (EU) 2017/2013

of 7 November 2017

authorising the Kingdom of the Netherlands to introduce a special measure derogating from Article 193 of Directive 2006/112/EC on the common system of value added tax

THE COUNCIL OF THE EUROPEAN UNION,

Having regard to the Treaty on the Functioning of the European Union,

Having regard to Council Directive 2006/112/EC of 28 November 2006 on the common system of value added tax (1), and in particular Article 395(1) thereof,

Having regard to the proposal from the European Commission,

Whereas:

| (1) | Article 193 of Directive 2006/112/EC provides that the taxable person supplying the goods or services is, as a general rule, liable for the payment of value added tax (VAT) to the tax authorities. |
| --- | --- |

(1)

Article 193 of Directive 2006/112/EC provides that the taxable person supplying the goods or services is, as a general rule, liable for the payment of value added tax (VAT) to the tax authorities.

| (2) | Pursuant to Article 199a(1)(g) of Directive 2006/112/EC, Member States may provide that the person liable for payment of VAT on supplies of telecommunication services is the taxable person to whom the supply is made (reverse charge mechanism). The Netherlands does not make use of this option. |
| --- | --- |

(2)

Pursuant to Article 199a(1)(g) of Directive 2006/112/EC, Member States may provide that the person liable for payment of VAT on supplies of telecommunication services is the taxable person to whom the supply is made (reverse charge mechanism). The Netherlands does not make use of this option.

| (3) | Instances of fraud have recently been discovered in the telecommunication services sector in the Netherlands. Consequently, the Netherlands would like to introduce the reverse charge mechanism to domestic supplies of telecommunication services. |
| --- | --- |

(3)

Instances of fraud have recently been discovered in the telecommunication services sector in the Netherlands. Consequently, the Netherlands would like to introduce the reverse charge mechanism to domestic supplies of telecommunication services.

| (4) | Pursuant to Article 199a(1) of Directive 2006/112/EC, it is only possible to apply the reverse charge mechanism until 31 December 2018 and the minimum period of application is 2 years. As the condition of the minimum period of application cannot be fulfilled, the Netherlands cannot apply the reverse charge mechanism based on Article 199a(1)(g) of that Directive. |
| --- | --- |

(4)

Pursuant to Article 199a(1) of Directive 2006/112/EC, it is only possible to apply the reverse charge mechanism until 31 December 2018 and the minimum period of application is 2 years. As the condition of the minimum period of application cannot be fulfilled, the Netherlands cannot apply the reverse charge mechanism based on Article 199a(1)(g) of that Directive.

| (5) | Consequently, by letter registered with the Commission on 11 July 2017 the Netherlands requested a derogation from Article 193 of Directive 2006/112/EC to be authorised to apply the reverse charge mechanism to the supplies of telecommunication services based on Article 395 of that Directive. |
| --- | --- |

(5)

Consequently, by letter registered with the Commission on 11 July 2017 the Netherlands requested a derogation from Article 193 of Directive 2006/112/EC to be authorised to apply the reverse charge mechanism to the supplies of telecommunication services based on Article 395 of that Directive.

| (6) | In accordance with Article 395(2) of Directive 2006/112/EC, the Commission informed the other Member States by letter dated 5 September 2017 of the request made by the Netherlands. By letter dated 6 September 2017, the Commission notified the Netherlands that it had all the information it considered necessary for the appraisal of the request. |
| --- | --- |

(6)

In accordance with Article 395(2) of Directive 2006/112/EC, the Commission informed the other Member States by letter dated 5 September 2017 of the request made by the Netherlands. By letter dated 6 September 2017, the Commission notified the Netherlands that it had all the information it considered necessary for the appraisal of the request.

| (7) | The aim of the requested derogation is to prevent the VAT fraud in the sector of telecommunication services. Although the supplies of telecommunication services are susceptible to fraud and are being closely monitored, the Netherlands recently discovered fraudulent schemes of trade in call minutes involving a number of missing traders and buffer companies. Those schemes result in the significant loss of tax revenue. |
| --- | --- |

(7)

The aim of the requested derogation is to prevent the VAT fraud in the sector of telecommunication services. Although the supplies of telecommunication services are susceptible to fraud and are being closely monitored, the Netherlands recently discovered fraudulent schemes of trade in call minutes involving a number of missing traders and buffer companies. Those schemes result in the significant loss of tax revenue.

| (8) | Based on the information submitted by the Netherlands, the conventional methods of fraud detection and prevention are not effective, as the services involved come from outside the Union and are not mentioned in anyregister or listing. The payments are made via payment platforms at bank accounts outside the Union making the transactions more difficult to detect and making it impossible to obtain information from banks. The Netherlands point out that without a reverse charge mechanism for the services concerned the tax loss will increase exponentially. |
| --- | --- |

(8)

Based on the information submitted by the Netherlands, the conventional methods of fraud detection and prevention are not effective, as the services involved come from outside the Union and are not mentioned in anyregister or listing. The payments are made via payment platforms at bank accounts outside the Union making the transactions more difficult to detect and making it impossible to obtain information from banks. The Netherlands point out that without a reverse charge mechanism for the services concerned the tax loss will increase exponentially.

| (9) | The Netherlands should therefore be authorised to apply the reverse charge mechanism to supplies of telecommunication services until 31 December 2018. |
| --- | --- |

(9)

The Netherlands should therefore be authorised to apply the reverse charge mechanism to supplies of telecommunication services until 31 December 2018.

| (10) | The derogation has no adverse impact on the Union's own resources accruing from VAT, |
| --- | --- |

(10)

The derogation has no adverse impact on the Union's own resources accruing from VAT,

HAS ADOPTED THIS DECISION:

Article 1

By way of derogation from Article 193 of Directive 2006/112/EC, the Netherlands is authorised to designate the recipient of the supply as the person liable to pay VAT to the tax authorities in the case of supplies of telecommunication services.

Article 2

This Decision shall take effect on the day of its notification.

It shall expire on 31 December 2018.

Article 3

This Decision is addressed to the Kingdom of the Netherlands.

Done at Brussels, 7 November 2017.

For the Council

The President

T. TÕNISTE

---

(1)  
  OJ L 347, 11.12.2006, p. 1.

1

---

| 10.11.2017 | EN | Official Journal of the European Union | L 292/61 |
| --- | --- | --- | --- |

10.11.2017

EN

Official Journal of the European Union

L 292/61

---

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:

| (1) | In accordance with Article 31 of Council Regulation (EC) No 1290/2005 (2) 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. |
| --- | --- |

(1)

In accordance with Article 31 of Council Regulation (EC) No 1290/2005 (2) 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.

| (2) | 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. |
| --- | --- |

(2)

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.

| (3) | 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. |
| --- | --- |

(3)

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.

| (4) | 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. |
| --- | --- |

(4)

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.

| (5) | 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 months before the Commission's written notification of the results of the verifications to the Member States. |
| --- | --- |

(5)

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 months before the Commission's written notification of the results of the verifications to the Member States.

| (6) | 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. |
| --- | --- |

(6)

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.

| (7) | 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 (3). |
| --- | --- |

(7)

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 (3).

| (8) | 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, |
| --- | --- |

(8)

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,

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.

1

(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).

2

(3)  Ares(2017)5181852, 24 October 2017.

3

---

ANNEX

Decision: 55

Budget Item: 05040501

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| BG | Rural Development EAFRD Investment — private beneficiaries | 2014 | 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. | ONE OFF | | EUR | 724 824,25 | 0,00 | 724 824,25 |
| | Rural Development EAFRD Investment — private beneficiaries | 2015 | 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. | ONE OFF | | EUR | 485 042,74 | 0,00 | 485 042,74 |
| | Rural Development EAFRD Investment — private beneficiaries | 2015 | 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 March 2015. | ONE OFF | | EUR | 434 253,44 | 0,00 | 434 253,44 |
| | | | | | Total BG: | EUR | 1 644 120,43 | 0,00 | 1 644 120,43 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| DE | Rural Development EAFRD Investment — public beneficiaries | 2014 | Reimbursement of amounts already credited to the Fund | ONE OFF | | EUR | 2 606,53 | 0,00 | 2 606,53 |
| | | | | | Total DE: | EUR | 2 606,53 | 0,00 | 2 606,53 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| GR | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Reimbursement following judgment in case T-112/15 | FLAT RATE | 5,00 % | EUR | 5 007 867,36 | 2 318 055,75 | 2 689 811,61 |
| | | | | | Total GR: | EUR | 5 007 867,36 | 2 318 055,75 | 2 689 811,61 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| PL | Certification | 2010 | Reimbursement to the Fund part of the recovered debts | ONE OFF | | EUR | 24 776,09 | 0,00 | 24 776,09 |
| | | | | | Total PL: | EUR | 24 776,09 | 0,00 | 24 776,09 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

BG

Rural Development EAFRD Investment — private beneficiaries

2014

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.

ONE OFF

EUR

724 824,25

0,00

724 824,25

Rural Development EAFRD Investment — private beneficiaries

2015

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.

ONE OFF

EUR

485 042,74

0,00

485 042,74

Rural Development EAFRD Investment — private beneficiaries

2015

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 March 2015.

ONE OFF

EUR

434 253,44

0,00

434 253,44

Total BG:

EUR

1 644 120,43

0,00

1 644 120,43

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

DE

Rural Development EAFRD Investment — public beneficiaries

2014

Reimbursement of amounts already credited to the Fund

ONE OFF

EUR

2 606,53

0,00

2 606,53

Total DE:

EUR

2 606,53

0,00

2 606,53

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

GR

Rural Development EAFRD Axis 2 (2007-2013, area related measures)

2009

Reimbursement following judgment in case T-112/15

FLAT RATE

5,00 %

EUR

5 007 867,36

2 318 055,75

2 689 811,61

Total GR:

EUR

5 007 867,36

2 318 055,75

2 689 811,61

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

PL

Certification

2010

Reimbursement to the Fund part of the recovered debts

ONE OFF

EUR

24 776,09

0,00

24 776,09

Total PL:

EUR

24 776,09

0,00

24 776,09

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | 6 679 370,41 | 2 318 055,75 | 4 361 314,66 |

Currency

Amount

Deductions

Financial Impact

EUR

6 679 370,41

2 318 055,75

4 361 314,66

Budget Item: 05070107

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| ES | Decoupled Direct Aids | 2010 | Reimbursement following judgment in case T-143/15 | ONE OFF | | EUR | 1 866 977,31 | 0,00 | 1 866 977,31 |
| | | | | | Total ES: | EUR | 1 866 977,31 | 0,00 | 1 866 977,31 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| GR | Decoupled Direct Aids | 2015 | Claim year 2014: weakness in the definition of eligible permanent pasture | FLAT RATE | 5,00 % | EUR | – 18 583 893,42 | – 6 101 337,74 | – 12 482 555,68 |
| | Decoupled Direct Aids | 2015 | Financial effect of decision C(2014)8997 | FLAT RATE | 0,85 % | EUR | 15 774 333,24 | 0,00 | 15 774 333,24 |
| | | | | | Total GR: | EUR | – 2 809 560,18 | – 6 101 337,74 | 3 291 777,56 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

ES

Decoupled Direct Aids

2010

Reimbursement following judgment in case T-143/15

ONE OFF

EUR

1 866 977,31

0,00

1 866 977,31

Total ES:

EUR

1 866 977,31

0,00

1 866 977,31

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

GR

Decoupled Direct Aids

2015

Claim year 2014: weakness in the definition of eligible permanent pasture

FLAT RATE

5,00 %

EUR

– 18 583 893,42

– 6 101 337,74

– 12 482 555,68

Decoupled Direct Aids

2015

Financial effect of decision C(2014)8997

FLAT RATE

0,85 %

EUR

15 774 333,24

0,00

15 774 333,24

Total GR:

EUR

– 2 809 560,18

– 6 101 337,74

3 291 777,56

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | – 942 582,87 | – 6 101 337,74 | 5 158 754,87 |

Currency

Amount

Deductions

Financial Impact

EUR

– 942 582,87

– 6 101 337,74

5 158 754,87

Budget Item: 6701

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| BE | Certification | 2015 | Random errors EAGF IACS | ONE OFF | | EUR | – 151,23 | – 0,30 | – 150,93 |
| | Certification | 2015 | Random errors EAGF non-IACS | ONE OFF | | EUR | – 2 946,93 | 0,00 | – 2 946,93 |
| | | | | | Total BE: | EUR | – 3 098,16 | – 0,30 | – 3 097,86 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| DE | Cross Compliance | 2016 | animals missing 2 tags | ONE OFF | | EUR | – 141 428,68 | 0,00 | – 141 428,68 |
| | | | | | Total DE: | EUR | – 141 428,68 | 0,00 | – 141 428,68 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| ES | Scrutiny of transactions | 2015 | Irreguliarities found by the Certification Body for which no actions were taken by the Paying Agency. | ONE OFF | | EUR | – 298 854,63 | 0,00 | – 298 854,63 |
| | Certification | 2015 | Substantive testing from Clearance of Accounts | ONE OFF | | EUR | – 56 056,60 | 0,00 | – 56 056,60 |
| | Reimbursement of direct aids in relation to financial discipline | 2015 | Substantive testing from financial clearance 2015 | ONE OFF | | EUR | – 495,84 | 0,00 | – 495,84 |
| | | | | | Total ES: | EUR | – 355 407,07 | 0,00 | – 355 407,07 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| FI | Cross Compliance | 2014 | Deficient checks for SMR 4 and animal welfare in CY 2013 Direct aid | FLAT RATE | 2,00 % | EUR | – 1 038 579,96 | 0,00 | – 1 038 579,96 |
| | Cross Compliance | 2015 | Incorrect application of repetition and tolerance for animal identification, CY 2014 | ONE OFF | | EUR | – 4 663,95 | 0,00 | – 4 663,95 |
| | Cross Compliance | 2016 | Incorrect application of repetition and tolerance for animal identification, CY 2015 | ONE OFF | | EUR | – 34 994,74 | 0,00 | – 34 994,74 |
| | Cross Compliance | 2015 | weakness in animal welfare checks CY 2014 | FLAT RATE | 2,00 % | EUR | – 500 065,51 | 0,00 | – 500 065,51 |
| | Cross Compliance | 2016 | Weakness in checks of animal welfare CY 2015 | FLAT RATE | 2,00 % | EUR | – 808 590,57 | 0,00 | – 808 590,57 |
| | | | | | Total FI: | EUR | – 2 386 894,73 | 0,00 | – 2 386 894,73 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| FR | Certification | 2014 | administrative management and control weakness | ONE OFF | | EUR | – 4 263 667,16 | – 30 723,67 | – 4 232 943,49 |
| | Cross Compliance | 2014 | Amount included in the annual declaration not properly justified | ONE OFF | | EUR | – 2 579,11 | 0,00 | – 2 579,11 |
| | Cross Compliance | 2015 | Amount included in the annual declaration not properly justified | ONE OFF | | EUR | – 52 039,55 | 0,00 | – 52 039,55 |
| | Certification | 2015 | Cancelled debt cases not to be charged to the Funds | ONE OFF | | EUR | – 83 018,34 | 0,00 | – 83 018,34 |
| | Decoupled Direct Aids | 2014 | Control system gravely deficient Corse — Claim year 2013 | FLAT RATE | 100,00 % | EUR | – 15 083 295,06 | 0,00 | – 15 083 295,06 |
| | Decoupled Direct Aids | 2015 | Control system gravely deficient Corse — Claim year 2013 | FLAT RATE | 100,00 % | EUR | – 7 869,63 | 0,00 | – 7 869,63 |
| | Decoupled Direct Aids | 2015 | Control system gravely deficient Corse — Claim year 2014 | FLAT RATE | 100,00 % | EUR | – 13 882 780,77 | 0,00 | – 13 882 780,77 |
| | Decoupled Direct Aids | 2014 | Deficiencies in the LPIS (non-conformity, landscape features, payments and sanctions) — Claim year 2013 | ONE OFF | | EUR | – 12 489 249,95 | 0,00 | – 12 489 249,95 |
| | Decoupled Direct Aids | 2015 | Deficiencies in the LPIS (non-conformity, landscape features, payments and sanctions) — Claim year 2014 | ONE OFF | | EUR | – 16 147 005,17 | 0,00 | – 16 147 005,17 |
| | Decoupled Direct Aids | 2014 | Determination of ineligible areas (‘landes et parcours’) — Claim year 2013 | FLAT RATE | 10,00 % | EUR | – 17 694 014,76 | 0,00 | – 17 694 014,76 |
| | Decoupled Direct Aids | 2014 | Determination of ineligible areas (‘landes et parcours’) — Claim year 2013 | FLAT RATE | 25,00 % | EUR | – 11 620 153,70 | 0,00 | – 11 620 153,70 |
| | Decoupled Direct Aids | 2015 | Determination of ineligible areas (‘landes et parcours’) — Claim year 2014 | FLAT RATE | 10,00 % | EUR | – 18 969 206,75 | 0,00 | – 18 969 206,75 |
| | Decoupled Direct Aids | 2015 | Determination of ineligible areas (‘landes et parcours’) — Claim year 2014 | FLAT RATE | 25,00 % | EUR | – 11 545 441,76 | 0,00 | – 11 545 441,76 |
| | Certification | 2015 | Error detected in the Annex III tables | ONE OFF | | EUR | – 1 973,85 | 0,00 | – 1 973,85 |
| | Certification | 2015 | Known error for EAGF coming from the substantive testings | ONE OFF | | EUR | – 10 700,41 | 0,00 | – 10 700,41 |
| | Certification | 2015 | Old debt cases potentially not recoverable | ONE OFF | | EUR | – 2 857 310,39 | 0,00 | – 2 857 310,39 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2015 | Reconciliation — payments done after the legal deadline | ONE OFF | | EUR | – 201 114,38 | 0,00 | – 201 114,38 |
| | Certification | 2014 | the administrative management and control strategy has revealed some weaknesses, regarding lack of control | ONE OFF | | EUR | – 269 267,06 | 0,00 | – 269 267,06 |
| | Certification | 2014 | the results of the physical controls have not been transmitted entirely | ONE OFF | | EUR | – 50 791,33 | 0,00 | – 50 791,33 |
| | | | | | Total FR: | EUR | – 125 231 479,13 | – 30 723,67 | – 125 200 755,46 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| GB | Cross Compliance | 2014 | Deficient implementation and checks of GAEC standard ‘Minimum soil cover’ — CY 2013 | FLAT RATE | 2,00 % | EUR | – 79 411,08 | 0,00 | – 79 411,08 |
| | Cross Compliance | 2015 | Deficient implementation and checks of GAEC standard ‘Minimum soil cover’ — CY 2014 | FLAT RATE | 2,00 % | EUR | – 74 488,50 | 0,00 | – 74 488,50 |
| | Cross Compliance | 2014 | Tolerance for missing ear tags — Deficient checks of notifications of animal events — SMR 7 — CY 2013 | ONE OFF | | EUR | – 12 184,35 | 0,00 | – 12 184,35 |
| | Cross Compliance | 2015 | Tolerance for missing ear tags — Deficient checks of notifications of animal events — SMR 7 — CY 2014 | ONE OFF | | EUR | – 6 485,17 | 0,00 | – 6 485,17 |
| | Cross Compliance | 2016 | Tolerance for missing ear tags — Deficient checks of notifications of animal events — SMR 7 — CY 2015 | ONE OFF | | EUR | – 9 995,45 | 0,00 | – 9 995,45 |
| | Cross Compliance | 2014 | Tolerance for missing ear tags — Deficient implementation and checks of GAEC standard ‘Minimum soil cover’ — CY 2013 | FLAT RATE | 2,00 % | EUR | – 49 876,47 | 0,00 | – 49 876,47 |
| | Cross Compliance | 2015 | Tolerance for missing ear tags — Deficient implementation and checks of GAEC standard ‘Minimum soil cover’ — CY 2014 | FLAT RATE | 2,00 % | EUR | – 58 781,72 | 0,00 | – 58 781,72 |
| | Cross Compliance | 2014 | Tolerance for missing ear tags — SMR 8 — CY 2013 | FLAT RATE | 2,00 % | EUR | – 262 276,72 | 0,00 | – 262 276,72 |
| | Cross Compliance | 2015 | Tolerance for missing ear tags — SMR 8 — CY 2014 | FLAT RATE | 2,00 % | EUR | – 304 474,57 | 0,00 | – 304 474,57 |
| | Cross Compliance | 2016 | Tolerance for missing ear tags — SMR 8 — CY 2015 | FLAT RATE | 2,00 % | EUR | – 363 936,03 | 0,00 | – 363 936,03 |
| | | | | | Total GB: | EUR | – 1 221 910,06 | 0,00 | – 1 221 910,06 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| HR | Cross Compliance | 2015 | Deficient checks of GAEC 3 and SMR 1/SMR 2 — Deficient assessment of non-compliances with SMR 4/SMR 1 — DP — CY 2014 | FLAT RATE | 2,00 % | EUR | – 95 557,12 | 0,00 | – 95 557,12 |
| | Cross Compliance | 2016 | Deficient checks of GAEC 3 and SMR 1/SMR 2 — Deficient assessment of non-compliances with SMR 4/SMR 1 — DP — CY 2015 | FLAT RATE | 2,00 % | EUR | – 157 414,07 | 0,00 | – 157 414,07 |
| | Cross Compliance | 2014 | Deficient checks of GAEC 3 and SMR 1/SMR 2 — Deficient assessment of non-compliances with SMR 4/SMR 1 — Wine — CY 2015 | FLAT RATE | 2,00 % | EUR | – 698,38 | 0,00 | – 698,38 |
| | | | | | Total HR: | EUR | – 253 669,57 | 0,00 | – 253 669,57 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| IT | Decoupled Direct Aids | 2013 | Claim modification after deadline, claim year 2012, AGEA | ONE OFF | | EUR | – 28 333 756,03 | – 49 039,89 | – 28 284 716,14 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2013 | Claim modification after deadline, claim year 2012, AGEA | ONE OFF | | EUR | – 6 796 684,30 | – 11 763,67 | – 6 784 920,63 |
| | Decoupled Direct Aids | 2013 | Claim modification after deadline, claim year 2012 and 2013, ARCEA | ONE OFF | | EUR | – 1 820 022,16 | 0,00 | – 1 820 022,16 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2013 | Claim modification after deadline, claim year 2012 and 2013, ARCEA | ONE OFF | | EUR | – 13 193,05 | 0,00 | – 13 193,05 |
| | Decoupled Direct Aids | 2014 | Claim modification after deadline, claim year 2012 and 2013, ARCEA | ONE OFF | | EUR | – 1 781 890,28 | – 3 874,84 | – 1 778 015,44 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2014 | Claim modification after deadline, claim year 2012 and 2013, ARCEA | ONE OFF | | EUR | – 21 972,95 | – 47,79 | – 21 925,16 |
| | Decoupled Direct Aids | 2013 | Claim modification after deadline, claim year 2012, OPLO | ONE OFF | | EUR | – 8 590,78 | – 8 590,78 | 0,00 |
| | Cross Compliance | 2014 | Farmers w/ animals — Deficient checks of SMR 8 — CY 2013 | ONE OFF | | EUR | – 620,40 | 0,00 | – 620,40 |
| | Cross Compliance | 2015 | Farmers w/ animals — Deficient checks of SMR 8 — CY 2014 | ONE OFF | | EUR | – 561,37 | 0,00 | – 561,37 |
| | Cross Compliance | 2014 | Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports — CY 2013 | FLAT RATE | 2,00 % | EUR | – 614 763,69 | – 1 165,19 | – 613 598,50 |
| | Cross Compliance | 2015 | Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports — CY 2013 | FLAT RATE | 2,00 % | EUR | – 9 262,34 | 0,00 | – 9 262,34 |
| | Cross Compliance | 2013 | Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012 | FLAT RATE | 2,00 % | EUR | – 291 724,22 | 0,00 | – 291 724,22 |
| | Cross Compliance | 2013 | Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012 | FLAT RATE | 5,00 % | EUR | – 832 447,78 | 0,00 | – 832 447,78 |
| | Cross Compliance | 2014 | Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012 | FLAT RATE | 2,00 % | EUR | – 992,39 | 0,00 | – 992,39 |
| | Cross Compliance | 2014 | Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012 | FLAT RATE | 5,00 % | EUR | – 4 635,25 | 0,00 | – 4 635,25 |
| | Cross Compliance | 2015 | Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012 | FLAT RATE | 2,00 % | EUR | – 224,98 | 0,00 | – 224,98 |
| | Cross Compliance | 2015 | Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012 | FLAT RATE | 5,00 % | EUR | – 1 551,97 | 0,00 | – 1 551,97 |
| | Cross Compliance | 2012 | Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2013 | FLAT RATE | 2,00 % | EUR | – 6 799,03 | 0,00 | – 6 799,03 |
| | Cross Compliance | 2012 | Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2013 | FLAT RATE | 5,00 % | EUR | – 1 957,16 | 0,00 | – 1 957,16 |
| | Cross Compliance | 2013 | Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2013 | FLAT RATE | 2,00 % | EUR | – 3 929,05 | 0,00 | – 3 929,05 |
| | Cross Compliance | 2013 | Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2013 | FLAT RATE | 5,00 % | EUR | – 968,94 | 0,00 | – 968,94 |
| | Decoupled Direct Aids | 2013 | LPIS abandoned land, claim year 2012-2014, AGEA | ONE OFF | | EUR | – 560 716,80 | – 970,50 | – 559 746,30 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2013 | LPIS abandoned land, claim year 2012-2014, AGEA | ONE OFF | | EUR | – 13 788,22 | – 23,88 | – 13 764,34 |
| | Decoupled Direct Aids | 2014 | LPIS abandoned land, claim year 2012-2014, AGEA | ONE OFF | | EUR | – 550 035,70 | – 955,65 | – 549 080,05 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2014 | LPIS abandoned land, claim year 2012-2014, AGEA | ONE OFF | | EUR | – 13 664,71 | – 23,77 | – 13 640,94 |
| | Decoupled Direct Aids | 2015 | LPIS abandoned land, claim year 2012-2014, AGEA | ONE OFF | | EUR | – 527 012,31 | – 360,05 | – 526 652,26 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2015 | LPIS abandoned land, claim year 2012-2014, AGEA | ONE OFF | | EUR | – 14 541,04 | 0,00 | – 14 541,04 |
| | Decoupled Direct Aids | 2013 | LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG | ONE OFF | | EUR | – 787 121,19 | – 473 849,37 | – 313 271,82 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2013 | LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG | ONE OFF | | EUR | – 20 729,68 | – 17 912,00 | – 2 817,68 |
| | Decoupled Direct Aids | 2014 | LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG | ONE OFF | | EUR | – 843 819,49 | – 1 734,92 | – 842 084,57 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2014 | LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG | ONE OFF | | EUR | – 19 396,34 | – 36,52 | – 19 359,82 |
| | Decoupled Direct Aids | 2015 | LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG | ONE OFF | | EUR | – 846 137,92 | 0,00 | – 846 137,92 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2015 | LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG | ONE OFF | | EUR | – 23 388,82 | 0,00 | – 23 388,82 |
| | Decoupled Direct Aids | 2013 | LPIS abandoned land, claim year 2012-2014, ARCEA | ONE OFF | | EUR | – 1 220 531,76 | 0,00 | – 1 220 531,76 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2013 | LPIS abandoned land, claim year 2012-2014, ARCEA | ONE OFF | | EUR | – 21 920,94 | 0,00 | – 21 920,94 |
| | Decoupled Direct Aids | 2014 | LPIS abandoned land, claim year 2012-2014, ARCEA | ONE OFF | | EUR | – 1 194 960,01 | – 2 598,51 | – 1 192 361,50 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2014 | LPIS abandoned land, claim year 2012-2014, ARCEA | ONE OFF | | EUR | – 36 509,25 | – 79,37 | – 36 429,88 |
| | Decoupled Direct Aids | 2015 | LPIS abandoned land, claim year 2012-2014, ARCEA | ONE OFF | | EUR | – 1 142 899,71 | – 1 056,51 | – 1 141 843,20 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2015 | LPIS abandoned land, claim year 2012-2014, ARCEA | ONE OFF | | EUR | – 32 810,62 | – 30,33 | – 32 780,29 |
| | Decoupled Direct Aids | 2013 | LPIS abandoned land, claim year 2012-2014, ARPEA | ONE OFF | | EUR | – 26 049,22 | 0,00 | – 26 049,22 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2013 | LPIS abandoned land, claim year 2012-2014, ARPEA | ONE OFF | | EUR | – 638,50 | – 10,77 | – 627,73 |
| | Decoupled Direct Aids | 2014 | LPIS abandoned land, claim year 2012-2014, ARPEA | ONE OFF | | EUR | – 25 241,29 | 0,00 | – 25 241,29 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2014 | LPIS abandoned land, claim year 2012-2014, ARPEA | ONE OFF | | EUR | – 634,93 | – 10,59 | – 624,34 |
| | Decoupled Direct Aids | 2015 | LPIS abandoned land, claim year 2012-2014, ARPEA | ONE OFF | | EUR | – 25 428,14 | 0,00 | – 25 428,14 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2015 | LPIS abandoned land, claim year 2012-2014, ARPEA | ONE OFF | | EUR | – 693,71 | 0,00 | – 693,71 |
| | Decoupled Direct Aids | 2013 | LPIS abandoned land, claim year 2012-2014, ARTEA | ONE OFF | | EUR | – 94 270,59 | 0,00 | – 94 270,59 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2013 | LPIS abandoned land, claim year 2012-2014, ARTEA | ONE OFF | | EUR | – 2 325,79 | 0,00 | – 2 325,79 |
| | Decoupled Direct Aids | 2014 | LPIS abandoned land, claim year 2012-2014, ARTEA | ONE OFF | | EUR | – 92 011,95 | 0,00 | – 92 011,95 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2014 | LPIS abandoned land, claim year 2012-2014, ARTEA | ONE OFF | | EUR | – 2 203,24 | 0,00 | – 2 203,24 |
| | Decoupled Direct Aids | 2015 | LPIS abandoned land, claim year 2012-2014, ARTEA | ONE OFF | | EUR | – 91 098,43 | 0,00 | – 91 098,43 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2015 | LPIS abandoned land, claim year 2012-2014, ARTEA | ONE OFF | | EUR | – 2 583,30 | 0,00 | – 2 583,30 |
| | Decoupled Direct Aids | 2013 | LPIS abandoned land, claim year 2012-2014, AVEPA | ONE OFF | | EUR | – 3 193,47 | 0,00 | – 3 193,47 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2013 | LPIS abandoned land, claim year 2012-2014, AVEPA | ONE OFF | | EUR | – 78,20 | 0,00 | – 78,20 |
| | Decoupled Direct Aids | 2014 | LPIS abandoned land, claim year 2012-2014, AVEPA | ONE OFF | | EUR | – 3 164,40 | 0,00 | – 3 164,40 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2014 | LPIS abandoned land, claim year 2012-2014, AVEPA | ONE OFF | | EUR | – 75,19 | 0,00 | – 75,19 |
| | Decoupled Direct Aids | 2015 | LPIS abandoned land, claim year 2012-2014, AVEPA | ONE OFF | | EUR | – 3 129,97 | 0,00 | – 3 129,97 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2015 | LPIS abandoned land, claim year 2012-2014, AVEPA | ONE OFF | | EUR | – 89,89 | 0,00 | – 89,89 |
| | Decoupled Direct Aids | 2013 | LPIS abandoned land, claim year 2012-2014, OPLO | ONE OFF | | EUR | – 1 959,98 | – 1 959,98 | 0,00 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2013 | LPIS abandoned land, claim year 2012-2014, OPLO | ONE OFF | | EUR | – 49,52 | – 49,52 | 0,00 |
| | Decoupled Direct Aids | 2014 | LPIS abandoned land, claim year 2012-2014, OPLO | ONE OFF | | EUR | – 1 918,62 | 0,00 | – 1 918,62 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2014 | LPIS abandoned land, claim year 2012-2014, OPLO | ONE OFF | | EUR | – 46,88 | 0,00 | – 46,88 |
| | Decoupled Direct Aids | 2015 | LPIS abandoned land, claim year 2012-2014, OPLO | ONE OFF | | EUR | – 1 930,09 | 0,00 | – 1 930,09 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2015 | LPIS abandoned land, claim year 2012-2014, OPLO | ONE OFF | | EUR | – 52,54 | 0,00 | – 52,54 |
| | Decoupled Direct Aids | 2013 | LPIS overlapping area, claim years 2012-2014, AGEA | ONE OFF | | EUR | – 1 989 874,51 | – 3 444,06 | – 1 986 430,45 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2013 | LPIS overlapping area, claim years 2012-2014, AGEA | ONE OFF | | EUR | – 48 931,70 | – 84,68 | – 48 847,02 |
| | Decoupled Direct Aids | 2014 | LPIS overlapping area, claim years 2012-2014, AGEA | ONE OFF | | EUR | – 1 951 969,37 | – 3 391,41 | – 1 948 577,96 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2014 | LPIS overlapping area, claim years 2012-2014, AGEA | ONE OFF | | EUR | – 48 493,36 | – 84,25 | – 48 409,11 |
| | Decoupled Direct Aids | 2015 | LPIS overlapping area, claim years 2012-2014, AGEA | ONE OFF | | EUR | – 1 870 263,85 | – 1 277,74 | – 1 868 986,11 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2015 | LPIS overlapping area, claim years 2012-2014, AGEA | ONE OFF | | EUR | – 51 603,34 | 0,00 | – 51 603,34 |
| | Decoupled Direct Aids | 2013 | LPIS overlapping area, claim years 2012-2014, AGREA | ONE OFF | | EUR | – 67 947,65 | – 140,14 | – 67 807,51 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2013 | LPIS overlapping area, claim years 2012-2014, AGREA | ONE OFF | | EUR | – 1 787,50 | – 1 787,50 | 0,00 |
| | Decoupled Direct Aids | 2014 | LPIS overlapping area, claim years 2012-2014, AGREA | ONE OFF | | EUR | – 73 120,03 | – 160,49 | – 72 959,54 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2014 | LPIS overlapping area, claim years 2012-2014, AGREA | ONE OFF | | EUR | – 1 659,94 | – 3,64 | – 1 656,30 |
| | Decoupled Direct Aids | 2015 | LPIS overlapping area, claim years 2012-2014, AGREA | ONE OFF | | EUR | – 73 604,54 | 0,00 | – 73 604,54 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2015 | LPIS overlapping area, claim years 2012-2014, AGREA | ONE OFF | | EUR | – 2 056,98 | 0,00 | – 2 056,98 |
| | Decoupled Direct Aids | 2013 | LPIS overlapping area, claim years 2012-2014, ARCEA | ONE OFF | | EUR | – 156 729,91 | 0,00 | – 156 729,91 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2013 | LPIS overlapping area, claim years 2012-2014, ARCEA | ONE OFF | | EUR | – 2 814,91 | 0,00 | – 2 814,91 |
| | Decoupled Direct Aids | 2014 | LPIS overlapping area, claim years 2012-2014, ARCEA | ONE OFF | | EUR | – 153 446,20 | – 94 398,39 | – 59 047,81 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2014 | LPIS overlapping area, claim years 2012-2014, ARCEA | ONE OFF | | EUR | – 4 688,19 | – 1 006,12 | – 3 682,07 |
| | Decoupled Direct Aids | 2015 | LPIS overlapping area, claim years 2012-2014, ARCEA | ONE OFF | | EUR | – 146 761,08 | – 135,67 | – 146 625,41 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2015 | LPIS overlapping area, claim years 2012-2014, ARCEA | ONE OFF | | EUR | – 4 213,24 | – 3,89 | – 4 209,35 |
| | Decoupled Direct Aids | 2013 | LPIS overlapping area, claim years 2012-2014, ARPEA | ONE OFF | | EUR | – 156 778,05 | 0,00 | – 156 778,05 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2013 | LPIS overlapping area, claim years 2012-2014, ARPEA | ONE OFF | | EUR | – 3 842,93 | – 3 842,93 | 0,00 |
| | Decoupled Direct Aids | 2014 | LPIS overlapping area, claim years 2012-2014, ARPEA | ONE OFF | | EUR | – 151 915,49 | 0,00 | – 151 915,49 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2014 | LPIS overlapping area, claim years 2012-2014, ARPEA | ONE OFF | | EUR | – 3 821,33 | – 1,02 | – 3 820,31 |
| | Decoupled Direct Aids | 2015 | LPIS overlapping area, claim years 2012-2014, ARPEA | ONE OFF | | EUR | – 153 040,07 | 0,00 | – 153 040,07 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2015 | LPIS overlapping area, claim years 2012-2014, ARPEA | ONE OFF | | EUR | – 4 175,06 | 0,00 | – 4 175,06 |
| | Decoupled Direct Aids | 2013 | LPIS overlapping area, claim years 2012-2014, OPLO | ONE OFF | | EUR | – 114 317,91 | – 114 317,91 | 0,00 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2013 | LPIS overlapping area, claim years 2012-2014, OPLO | ONE OFF | | EUR | – 2 888,33 | – 2 888,33 | 0,00 |
| | Decoupled Direct Aids | 2014 | LPIS overlapping area, claim years 2012-2014, OPLO | ONE OFF | | EUR | – 111 904,81 | 0,00 | – 111 904,81 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2014 | LPIS overlapping area, claim years 2012-2014, OPLO | ONE OFF | | EUR | – 2 734,50 | 0,00 | – 2 734,50 |
| | Decoupled Direct Aids | 2015 | LPIS overlapping area, claim years 2012-2014, OPLO | ONE OFF | | EUR | – 112 574,01 | 0,00 | – 112 574,01 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2015 | LPIS overlapping area, claim years 2012-2014, OPLO | ONE OFF | | EUR | – 3 064,27 | 0,00 | – 3 064,27 |
| | Decoupled Direct Aids | 2013 | LPIS overlapping area, claim years 2012 and 2013, ARTEA | ONE OFF | | EUR | – 271 670,49 | 0,00 | – 271 670,49 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2013 | LPIS overlapping area, claim years 2012 and 2013, ARTEA | ONE OFF | | EUR | – 7 068,69 | 0,00 | – 7 068,69 |
| | Decoupled Direct Aids | 2014 | LPIS overlapping area, claim years 2012 and 2013, ARTEA | ONE OFF | | EUR | – 265 161,50 | 0,00 | – 265 161,50 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2014 | LPIS overlapping area, claim years 2012 and 2013, ARTEA | ONE OFF | | EUR | – 6 696,23 | 0,00 | – 6 696,23 |
| | Decoupled Direct Aids | 2013 | Minimum size, claim year 2012-2014, AGEA | ONE OFF | | EUR | – 1 019 368,88 | – 1 764,31 | – 1 017 604,57 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2013 | Minimum size, claim year 2012-2014, AGEA | ONE OFF | | EUR | – 25 066,63 | – 43,37 | – 25 023,26 |
| | Decoupled Direct Aids | 2014 | Minimum size, claim year 2012-2014, AGEA | ONE OFF | | EUR | – 999 950,88 | – 1 737,35 | – 998 213,53 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2014 | Minimum size, claim year 2012-2014, AGEA | ONE OFF | | EUR | – 24 842,08 | – 43,15 | – 24 798,93 |
| | Decoupled Direct Aids | 2015 | Minimum size, claim year 2012-2014, AGEA | ONE OFF | | EUR | – 958 094,96 | – 654,56 | – 957 440,40 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2015 | Minimum size, claim year 2012-2014, AGEA | ONE OFF | | EUR | – 26 435,26 | 0,00 | – 26 435,26 |
| | Decoupled Direct Aids | 2013 | Minimum size, claim year 2012-2014, AGREA | ONE OFF | | EUR | – 7 378,38 | – 15,22 | – 7 363,16 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2013 | Minimum size, claim year 2012-2014, AGREA | ONE OFF | | EUR | – 194,10 | – 194,10 | 0,00 |
| | Decoupled Direct Aids | 2014 | Minimum size, claim year 2012-2014, AGREA | ONE OFF | | EUR | – 7 940,06 | – 17,44 | – 7 922,62 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2014 | Minimum size, claim year 2012-2014, AGREA | ONE OFF | | EUR | – 180,25 | – 0,38 | – 179,87 |
| | Decoupled Direct Aids | 2015 | Minimum size, claim year 2012-2014, AGREA | ONE OFF | | EUR | – 7 992,67 | 0,00 | – 7 992,67 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2015 | Minimum size, claim year 2012-2014, AGREA | ONE OFF | | EUR | – 223,37 | 0,00 | – 223,37 |
| | Decoupled Direct Aids | 2013 | Minimum size, claim year 2012-2014, APPAG | ONE OFF | | EUR | – 8 174,58 | 0,00 | – 8 174,58 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2013 | Minimum size, claim year 2012-2014, APPAG | ONE OFF | | EUR | – 215,95 | 0,00 | – 215,95 |
| | Decoupled Direct Aids | 2014 | Minimum size, claim year 2012-2014, APPAG | ONE OFF | | EUR | – 8 425,65 | 0,00 | – 8 425,65 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2014 | Minimum size, claim year 2012-2014, APPAG | ONE OFF | | EUR | – 207,76 | 0,00 | – 207,76 |
| | Decoupled Direct Aids | 2015 | Minimum size, claim year 2012-2014, APPAG | ONE OFF | | EUR | – 8 403,16 | 0,00 | – 8 403,16 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2015 | Minimum size, claim year 2012-2014, APPAG | ONE OFF | | EUR | – 217,40 | 0,00 | – 217,40 |
| | Decoupled Direct Aids | 2013 | Minimum size, claim year 2012-2014, ARCEA | ONE OFF | | EUR | – 318 606,39 | 0,00 | – 318 606,39 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2013 | Minimum size, claim year 2012-2014, ARCEA | ONE OFF | | EUR | – 5 722,21 | 0,00 | – 5 722,21 |
| | Decoupled Direct Aids | 2014 | Minimum size, claim year 2012-2014, ARCEA | ONE OFF | | EUR | – 311 931,16 | – 678,32 | – 311 252,84 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2014 | Minimum size, claim year 2012-2014, ARCEA | ONE OFF | | EUR | – 9 530,35 | – 20,72 | – 9 509,63 |
| | Decoupled Direct Aids | 2015 | Minimum size, claim year 2012-2014, ARCEA | ONE OFF | | EUR | – 298 341,39 | – 275,78 | – 298 065,61 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2015 | Minimum size, claim year 2012-2014, ARCEA | ONE OFF | | EUR | – 8 564,85 | – 7,91 | – 8 556,94 |
| | Decoupled Direct Aids | 2013 | Minimum size, claim year 2012-2014, ARPEA | ONE OFF | | EUR | – 67 892,49 | 0,00 | – 67 892,49 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2013 | Minimum size, claim year 2012-2014, ARPEA | ONE OFF | | EUR | – 1 664,19 | – 25,74 | – 1 638,45 |
| | Decoupled Direct Aids | 2014 | Minimum size, claim year 2012-2014, ARPEA | ONE OFF | | EUR | – 65 786,75 | 0,00 | – 65 786,75 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2014 | Minimum size, claim year 2012-2014, ARPEA | ONE OFF | | EUR | – 1 654,81 | – 27,62 | – 1 627,19 |
| | Decoupled Direct Aids | 2015 | Minimum size, claim year 2012-2014, ARPEA | ONE OFF | | EUR | – 66 273,76 | 0,00 | – 66 273,76 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2015 | Minimum size, claim year 2012-2014, ARPEA | ONE OFF | | EUR | – 1 808,00 | 0,00 | – 1 808,00 |
| | Decoupled Direct Aids | 2013 | Minimum size, claim year 2012-2014, ARTEA | ONE OFF | | EUR | – 13 892,60 | 0,00 | – 13 892,60 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2013 | Minimum size, claim year 2012-2014, ARTEA | ONE OFF | | EUR | – 342,75 | 0,00 | – 342,75 |
| | Decoupled Direct Aids | 2014 | Minimum size, claim year 2012-2014, ARTEA | ONE OFF | | EUR | – 13 559,76 | 0,00 | – 13 559,76 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2014 | Minimum size, claim year 2012-2014, ARTEA | ONE OFF | | EUR | – 324,68 | 0,00 | – 324,68 |
| | Decoupled Direct Aids | 2015 | Minimum size, claim year 2012-2014, ARTEA | ONE OFF | | EUR | – 13 425,13 | 0,00 | – 13 425,13 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2015 | Minimum size, claim year 2012-2014, ARTEA | ONE OFF | | EUR | – 380,71 | 0,00 | – 380,71 |
| | Decoupled Direct Aids | 2013 | Minimum size, claim year 2012-2014, AVEPA | ONE OFF | | EUR | – 27 577,60 | 0,00 | – 27 577,60 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2013 | Minimum size, claim year 2012-2014, AVEPA | ONE OFF | | EUR | – 675,22 | 0,00 | – 675,22 |
| | Decoupled Direct Aids | 2014 | Minimum size, claim year 2012-2014, AVEPA | ONE OFF | | EUR | – 27 326,76 | 0,00 | – 27 326,76 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2014 | Minimum size, claim year 2012-2014, AVEPA | ONE OFF | | EUR | – 649,34 | 0,00 | – 649,34 |
| | Decoupled Direct Aids | 2015 | Minimum size, claim year 2012-2014, AVEPA | ONE OFF | | EUR | – 27 029,34 | 0,00 | – 27 029,34 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2015 | Minimum size, claim year 2012-2014, AVEPA | ONE OFF | | EUR | – 776,30 | 0,00 | – 776,30 |
| | Decoupled Direct Aids | 2013 | Minimum size, claim year 2012-2014, OPPAB | ONE OFF | | EUR | – 1 030,44 | 0,00 | – 1 030,44 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2013 | Minimum size, claim year 2012-2014, OPPAB | ONE OFF | | EUR | – 26,06 | 0,00 | – 26,06 |
| | Decoupled Direct Aids | 2014 | Minimum size, claim year 2012-2014, OPPAB | ONE OFF | | EUR | – 1 036,24 | 0,00 | – 1 036,24 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2014 | Minimum size, claim year 2012-2014, OPPAB | ONE OFF | | EUR | – 25,75 | 0,00 | – 25,75 |
| | Decoupled Direct Aids | 2015 | Minimum size, claim year 2012-2014, OPPAB | ONE OFF | | EUR | – 947,09 | 0,00 | – 947,09 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2015 | Minimum size, claim year 2012-2014, OPPAB | ONE OFF | | EUR | – 25,47 | 0,00 | – 25,47 |
| | Decoupled Direct Aids | 2013 | Minimum size, claim year 2012 and 2013, OPLO | ONE OFF | | EUR | – 23 625,09 | – 23 625,09 | 0,00 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2013 | Minimum size, claim year 2012 and 2013, OPLO | ONE OFF | | EUR | – 615,77 | – 615,77 | 0,00 |
| | Decoupled Direct Aids | 2014 | Minimum size, claim year 2012 and 2013, OPLO | ONE OFF | | EUR | – 23 126,42 | 0,00 | – 23 126,42 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2014 | Minimum size, claim year 2012 and 2013, OPLO | ONE OFF | | EUR | – 582,99 | 0,00 | – 582,99 |
| | Decoupled Direct Aids | 2013 | Retroactive recoveries, claim year 2012, ARCEA | ONE OFF | | EUR | – 807 207,16 | 0,00 | – 807 207,16 |
| | | | | | Total IT: | EUR | – 62 062 317,48 | – 832 859,40 | – 61 229 458,08 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| LT | Cross Compliance | 2013 | Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar I — CY 2012 | FLAT RATE | 2,00 % | EUR | – 406 180,41 | 0,00 | – 406 180,41 |
| | Cross Compliance | 2014 | Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar I — CY 2013 | FLAT RATE | 2,00 % | EUR | – 439 963,16 | 0,00 | – 439 963,16 |
| | Cross Compliance | 2015 | Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar I — CY 2014 | FLAT RATE | 2,00 % | EUR | – 453 630,71 | 0,00 | – 453 630,71 |
| | | | | | Total LT: | EUR | – 1 299 774,28 | 0,00 | – 1 299 774,28 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| LU | Cross Compliance | 2014 | CY 2013: Weaknasses in SMR 11 and sanctioning level. | ONE OFF | | EUR | – 69 984,30 | – 85,03 | – 69 899,27 |
| | Cross Compliance | 2015 | CY 2014: Weaknasses in SMR 11 and sanctioning level. | ONE OFF | | EUR | – 76 422,23 | 0,00 | – 76 422,23 |
| | Cross Compliance | 2016 | CY 2015: Weaknasses in SMR 11 and sanctioning level. | ONE OFF | | EUR | – 77 038,32 | 0,00 | – 77 038,32 |
| | | | | | Total LU: | EUR | – 223 444,85 | – 85,03 | – 223 359,82 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| NL | Fruit and Vegetables — Operational programmes incl withdrawals | 2016 | Weakness in a key control | FLAT RATE | 5,00 % | EUR | – 1 974 343,78 | 0,00 | – 1 974 343,78 |
| | Fruit and Vegetables — Operational programmes incl withdrawals | 2014 | Weakness in one key control | FLAT RATE | 5,00 % | EUR | – 860 852,99 | 0,00 | – 860 852,99 |
| | Fruit and Vegetables — Operational programmes incl withdrawals | 2015 | Weakness in one key control | FLAT RATE | 5,00 % | EUR | – 1 984 619,77 | 0,00 | – 1 984 619,77 |
| | | | | | Total NL: | EUR | – 4 819 816,54 | 0,00 | – 4 819 816,54 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| PL | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2014 | Checks on the correctness of the calculation of the aid including application of administrative penalties | ONE OFF | | EUR | – 238 400,92 | 0,00 | – 238 400,92 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2015 | Checks on the correctness of the calculation of the aid including application of administrative penalties | ONE OFF | | EUR | – 238 256,80 | 0,00 | – 238 256,80 |
| | Fruit and Vegetables — Pre-recognised Producer Groups | 2014 | Deficiencies in the national control system as regards its key and ancillary controls | FLAT RATE | 25,00 % | EUR | – 48 319 598,14 | – 1 791,35 | – 48 317 806,79 |
| | Fruit and Vegetables — Pre-recognised Producer Groups | 2015 | Deficiencies in the national control system as regards its key and ancillary controls | FLAT RATE | 25,00 % | EUR | – 26 638 201,22 | 0,00 | – 26 638 201,22 |
| | Certification | 2008 | Reimbursement to the Fund part of the recovered debts | ONE OFF | | EUR | 16,95 | 0,00 | 16,95 |
| | Certification | 2010 | Reimbursement to the Fund part of the recovered debts | ONE OFF | | EUR | 10 806,72 | 0,00 | 10 806,72 |
| | | | | | Total PL: | EUR | – 75 423 633,41 | – 1 791,35 | – 75 421 842,06 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| PT | Wine — Restructuring | 2010 | Shortcomings in ex-ante OTSC | FLAT RATE | 2,00 % | EUR | – 485,18 | 0,00 | – 485,18 |
| | Wine — Restructuring | 2011 | Shortcomings in ex-ante OTSC | FLAT RATE | 2,00 % | EUR | – 3 064,87 | – 153,24 | – 2 911,63 |
| | Wine — Restructuring | 2012 | Shortcomings in ex-ante OTSC | FLAT RATE | 2,00 % | EUR | – 170 324,30 | – 930,25 | – 169 394,05 |
| | Wine — Restructuring | 2013 | Shortcomings in ex-ante OTSC | FLAT RATE | 2,00 % | EUR | – 1 015 606,43 | 0,00 | – 1 015 606,43 |
| | Wine — Restructuring | 2014 | Shortcomings in ex-ante OTSC | FLAT RATE | 2,00 % | EUR | – 753 322,89 | 0,00 | – 753 322,89 |
| | Wine — Restructuring | 2015 | Shortcomings in ex-ante OTSC | FLAT RATE | 2,00 % | EUR | – 125 604,54 | 0,00 | – 125 604,54 |
| | | | | | Total PT: | EUR | – 2 068 408,21 | – 1 083,49 | – 2 067 324,72 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| RO | Decoupled Direct Aids | 2014 | Weaknesses in the OTSC | ONE OFF | | EUR | – 11 835 286,14 | 0,00 | – 11 835 286,14 |
| | Decoupled Direct Aids | 2015 | Weaknesses in the OTSC | ONE OFF | | EUR | – 3 174,48 | 0,00 | – 3 174,48 |
| | | | | | Total RO: | EUR | – 11 838 460,62 | 0,00 | – 11 838 460,62 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| SK | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2014 | Ineligible animals according to the Slovak dairy measures are considered determined and incorrect application of force majeure | ONE OFF | | EUR | – 508 621,21 | – 1 017,24 | – 507 603,97 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2015 | Ineligible animals according to the Slovak dairy measures are considered determined and incorrect application of force majeure | ONE OFF | | EUR | – 833 552,05 | 0,00 | – 833 552,05 |
| | | | | | Total SK: | EUR | – 1 342 173,26 | – 1 017,24 | – 1 341 156,02 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

BE

Certification

2015

Random errors EAGF IACS

ONE OFF

EUR

– 151,23

– 0,30

– 150,93

Certification

2015

Random errors EAGF non-IACS

ONE OFF

EUR

– 2 946,93

0,00

– 2 946,93

Total BE:

EUR

– 3 098,16

– 0,30

– 3 097,86

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

DE

Cross Compliance

2016

animals missing 2 tags

ONE OFF

EUR

– 141 428,68

0,00

– 141 428,68

Total DE:

EUR

– 141 428,68

0,00

– 141 428,68

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

ES

Scrutiny of transactions

2015

Irreguliarities found by the Certification Body for which no actions were taken by the Paying Agency.

ONE OFF

EUR

– 298 854,63

0,00

– 298 854,63

Certification

2015

Substantive testing from Clearance of Accounts

ONE OFF

EUR

– 56 056,60

0,00

– 56 056,60

Reimbursement of direct aids in relation to financial discipline

2015

Substantive testing from financial clearance 2015

ONE OFF

EUR

– 495,84

0,00

– 495,84

Total ES:

EUR

– 355 407,07

0,00

– 355 407,07

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

FI

Cross Compliance

2014

Deficient checks for SMR 4 and animal welfare in CY 2013 Direct aid

FLAT RATE

2,00 %

EUR

– 1 038 579,96

0,00

– 1 038 579,96

Cross Compliance

2015

Incorrect application of repetition and tolerance for animal identification, CY 2014

ONE OFF

EUR

– 4 663,95

0,00

– 4 663,95

Cross Compliance

2016

Incorrect application of repetition and tolerance for animal identification, CY 2015

ONE OFF

EUR

– 34 994,74

0,00

– 34 994,74

Cross Compliance

2015

weakness in animal welfare checks CY 2014

FLAT RATE

2,00 %

EUR

– 500 065,51

0,00

– 500 065,51

Cross Compliance

2016

Weakness in checks of animal welfare CY 2015

FLAT RATE

2,00 %

EUR

– 808 590,57

0,00

– 808 590,57

Total FI:

EUR

– 2 386 894,73

0,00

– 2 386 894,73

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

FR

Certification

2014

administrative management and control weakness

ONE OFF

EUR

– 4 263 667,16

– 30 723,67

– 4 232 943,49

Cross Compliance

2014

Amount included in the annual declaration not properly justified

ONE OFF

EUR

– 2 579,11

0,00

– 2 579,11

Cross Compliance

2015

Amount included in the annual declaration not properly justified

ONE OFF

EUR

– 52 039,55

0,00

– 52 039,55

Certification

2015

Cancelled debt cases not to be charged to the Funds

ONE OFF

EUR

– 83 018,34

0,00

– 83 018,34

Decoupled Direct Aids

2014

Control system gravely deficient Corse — Claim year 2013

FLAT RATE

100,00 %

EUR

– 15 083 295,06

0,00

– 15 083 295,06

Decoupled Direct Aids

2015

Control system gravely deficient Corse — Claim year 2013

FLAT RATE

100,00 %

EUR

– 7 869,63

0,00

– 7 869,63

Decoupled Direct Aids

2015

Control system gravely deficient Corse — Claim year 2014

FLAT RATE

100,00 %

EUR

– 13 882 780,77

0,00

– 13 882 780,77

Decoupled Direct Aids

2014

Deficiencies in the LPIS (non-conformity, landscape features, payments and sanctions) — Claim year 2013

ONE OFF

EUR

– 12 489 249,95

0,00

– 12 489 249,95

Decoupled Direct Aids

2015

Deficiencies in the LPIS (non-conformity, landscape features, payments and sanctions) — Claim year 2014

ONE OFF

EUR

– 16 147 005,17

0,00

– 16 147 005,17

Decoupled Direct Aids

2014

Determination of ineligible areas (‘landes et parcours’) — Claim year 2013

FLAT RATE

10,00 %

EUR

– 17 694 014,76

0,00

– 17 694 014,76

Decoupled Direct Aids

2014

Determination of ineligible areas (‘landes et parcours’) — Claim year 2013

FLAT RATE

25,00 %

EUR

– 11 620 153,70

0,00

– 11 620 153,70

Decoupled Direct Aids

2015

Determination of ineligible areas (‘landes et parcours’) — Claim year 2014

FLAT RATE

10,00 %

EUR

– 18 969 206,75

0,00

– 18 969 206,75

Decoupled Direct Aids

2015

Determination of ineligible areas (‘landes et parcours’) — Claim year 2014

FLAT RATE

25,00 %

EUR

– 11 545 441,76

0,00

– 11 545 441,76

Certification

2015

Error detected in the Annex III tables

ONE OFF

EUR

– 1 973,85

0,00

– 1 973,85

Certification

2015

Known error for EAGF coming from the substantive testings

ONE OFF

EUR

– 10 700,41

0,00

– 10 700,41

Certification

2015

Old debt cases potentially not recoverable

ONE OFF

EUR

– 2 857 310,39

0,00

– 2 857 310,39

Other Direct Aid — Article 68-72 of Reg.73/2009

2015

Reconciliation — payments done after the legal deadline

ONE OFF

EUR

– 201 114,38

0,00

– 201 114,38

Certification

2014

the administrative management and control strategy has revealed some weaknesses, regarding lack of control

ONE OFF

EUR

– 269 267,06

0,00

– 269 267,06

Certification

2014

the results of the physical controls have not been transmitted entirely

ONE OFF

EUR

– 50 791,33

0,00

– 50 791,33

Total FR:

EUR

– 125 231 479,13

– 30 723,67

– 125 200 755,46

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

GB

Cross Compliance

2014

Deficient implementation and checks of GAEC standard ‘Minimum soil cover’ — CY 2013

FLAT RATE

2,00 %

EUR

– 79 411,08

0,00

– 79 411,08

Cross Compliance

2015

Deficient implementation and checks of GAEC standard ‘Minimum soil cover’ — CY 2014

FLAT RATE

2,00 %

EUR

– 74 488,50

0,00

– 74 488,50

Cross Compliance

2014

Tolerance for missing ear tags — Deficient checks of notifications of animal events — SMR 7 — CY 2013

ONE OFF

EUR

– 12 184,35

0,00

– 12 184,35

Cross Compliance

2015

Tolerance for missing ear tags — Deficient checks of notifications of animal events — SMR 7 — CY 2014

ONE OFF

EUR

– 6 485,17

0,00

– 6 485,17

Cross Compliance

2016

Tolerance for missing ear tags — Deficient checks of notifications of animal events — SMR 7 — CY 2015

ONE OFF

EUR

– 9 995,45

0,00

– 9 995,45

Cross Compliance

2014

Tolerance for missing ear tags — Deficient implementation and checks of GAEC standard ‘Minimum soil cover’ — CY 2013

FLAT RATE

2,00 %

EUR

– 49 876,47

0,00

– 49 876,47

Cross Compliance

2015

Tolerance for missing ear tags — Deficient implementation and checks of GAEC standard ‘Minimum soil cover’ — CY 2014

FLAT RATE

2,00 %

EUR

– 58 781,72

0,00

– 58 781,72

Cross Compliance

2014

Tolerance for missing ear tags — SMR 8 — CY 2013

FLAT RATE

2,00 %

EUR

– 262 276,72

0,00

– 262 276,72

Cross Compliance

2015

Tolerance for missing ear tags — SMR 8 — CY 2014

FLAT RATE

2,00 %

EUR

– 304 474,57

0,00

– 304 474,57

Cross Compliance

2016

Tolerance for missing ear tags — SMR 8 — CY 2015

FLAT RATE

2,00 %

EUR

– 363 936,03

0,00

– 363 936,03

Total GB:

EUR

– 1 221 910,06

0,00

– 1 221 910,06

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

HR

Cross Compliance

2015

Deficient checks of GAEC 3 and SMR 1/SMR 2 — Deficient assessment of non-compliances with SMR 4/SMR 1 — DP — CY 2014

FLAT RATE

2,00 %

EUR

– 95 557,12

0,00

– 95 557,12

Cross Compliance

2016

Deficient checks of GAEC 3 and SMR 1/SMR 2 — Deficient assessment of non-compliances with SMR 4/SMR 1 — DP — CY 2015

FLAT RATE

2,00 %

EUR

– 157 414,07

0,00

– 157 414,07

Cross Compliance

2014

Deficient checks of GAEC 3 and SMR 1/SMR 2 — Deficient assessment of non-compliances with SMR 4/SMR 1 — Wine — CY 2015

FLAT RATE

2,00 %

EUR

– 698,38

0,00

– 698,38

Total HR:

EUR

– 253 669,57

0,00

– 253 669,57

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

IT

Decoupled Direct Aids

2013

Claim modification after deadline, claim year 2012, AGEA

ONE OFF

EUR

– 28 333 756,03

– 49 039,89

– 28 284 716,14

Other Direct Aid — Article 68-72 of Reg.73/2009

2013

Claim modification after deadline, claim year 2012, AGEA

ONE OFF

EUR

– 6 796 684,30

– 11 763,67

– 6 784 920,63

Decoupled Direct Aids

2013

Claim modification after deadline, claim year 2012 and 2013, ARCEA

ONE OFF

EUR

– 1 820 022,16

0,00

– 1 820 022,16

Other Direct Aid — Article 68-72 of Reg.73/2009

2013

Claim modification after deadline, claim year 2012 and 2013, ARCEA

ONE OFF

EUR

– 13 193,05

0,00

– 13 193,05

Decoupled Direct Aids

2014

Claim modification after deadline, claim year 2012 and 2013, ARCEA

ONE OFF

EUR

– 1 781 890,28

– 3 874,84

– 1 778 015,44

Other Direct Aid — Article 68-72 of Reg.73/2009

2014

Claim modification after deadline, claim year 2012 and 2013, ARCEA

ONE OFF

EUR

– 21 972,95

– 47,79

– 21 925,16

Decoupled Direct Aids

2013

Claim modification after deadline, claim year 2012, OPLO

ONE OFF

EUR

– 8 590,78

– 8 590,78

0,00

Cross Compliance

2014

Farmers w/ animals — Deficient checks of SMR 8 — CY 2013

ONE OFF

EUR

– 620,40

0,00

– 620,40

Cross Compliance

2015

Farmers w/ animals — Deficient checks of SMR 8 — CY 2014

ONE OFF

EUR

– 561,37

0,00

– 561,37

Cross Compliance

2014

Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports — CY 2013

FLAT RATE

2,00 %

EUR

– 614 763,69

– 1 165,19

– 613 598,50

Cross Compliance

2015

Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports — CY 2013

FLAT RATE

2,00 %

EUR

– 9 262,34

0,00

– 9 262,34

Cross Compliance

2013

Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012

FLAT RATE

2,00 %

EUR

– 291 724,22

0,00

– 291 724,22

Cross Compliance

2013

Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012

FLAT RATE

5,00 %

EUR

– 832 447,78

0,00

– 832 447,78

Cross Compliance

2014

Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012

FLAT RATE

2,00 %

EUR

– 992,39

0,00

– 992,39

Cross Compliance

2014

Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012

FLAT RATE

5,00 %

EUR

– 4 635,25

0,00

– 4 635,25

Cross Compliance

2015

Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012

FLAT RATE

2,00 %

EUR

– 224,98

0,00

– 224,98

Cross Compliance

2015

Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012

FLAT RATE

5,00 %

EUR

– 1 551,97

0,00

– 1 551,97

Cross Compliance

2012

Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2013

FLAT RATE

2,00 %

EUR

– 6 799,03

0,00

– 6 799,03

Cross Compliance

2012

Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2013

FLAT RATE

5,00 %

EUR

– 1 957,16

0,00

– 1 957,16

Cross Compliance

2013

Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2013

FLAT RATE

2,00 %

EUR

– 3 929,05

0,00

– 3 929,05

Cross Compliance

2013

Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2013

FLAT RATE

5,00 %

EUR

– 968,94

0,00

– 968,94

Decoupled Direct Aids

2013

LPIS abandoned land, claim year 2012-2014, AGEA

ONE OFF

EUR

– 560 716,80

– 970,50

– 559 746,30

Other Direct Aid — Article 68-72 of Reg.73/2009

2013

LPIS abandoned land, claim year 2012-2014, AGEA

ONE OFF

EUR

– 13 788,22

– 23,88

– 13 764,34

Decoupled Direct Aids

2014

LPIS abandoned land, claim year 2012-2014, AGEA

ONE OFF

EUR

– 550 035,70

– 955,65

– 549 080,05

Other Direct Aid — Article 68-72 of Reg.73/2009

2014

LPIS abandoned land, claim year 2012-2014, AGEA

ONE OFF

EUR

– 13 664,71

– 23,77

– 13 640,94

Decoupled Direct Aids

2015

LPIS abandoned land, claim year 2012-2014, AGEA

ONE OFF

EUR

– 527 012,31

– 360,05

– 526 652,26

Other Direct Aid — Article 68-72 of Reg.73/2009

2015

LPIS abandoned land, claim year 2012-2014, AGEA

ONE OFF

EUR

– 14 541,04

0,00

– 14 541,04

Decoupled Direct Aids

2013

LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG

ONE OFF

EUR

– 787 121,19

– 473 849,37

– 313 271,82

Other Direct Aid — Article 68-72 of Reg.73/2009

2013

LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG

ONE OFF

EUR

– 20 729,68

– 17 912,00

– 2 817,68

Decoupled Direct Aids

2014

LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG

ONE OFF

EUR

– 843 819,49

– 1 734,92

– 842 084,57

Other Direct Aid — Article 68-72 of Reg.73/2009

2014

LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG

ONE OFF

EUR

– 19 396,34

– 36,52

– 19 359,82

Decoupled Direct Aids

2015

LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG

ONE OFF

EUR

– 846 137,92

0,00

– 846 137,92

Other Direct Aid — Article 68-72 of Reg.73/2009

2015

LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG

ONE OFF

EUR

– 23 388,82

0,00

– 23 388,82

Decoupled Direct Aids

2013

LPIS abandoned land, claim year 2012-2014, ARCEA

ONE OFF

EUR

– 1 220 531,76

0,00

– 1 220 531,76

Other Direct Aid — Article 68-72 of Reg.73/2009

2013

LPIS abandoned land, claim year 2012-2014, ARCEA

ONE OFF

EUR

– 21 920,94

0,00

– 21 920,94

Decoupled Direct Aids

2014

LPIS abandoned land, claim year 2012-2014, ARCEA

ONE OFF

EUR

– 1 194 960,01

– 2 598,51

– 1 192 361,50

Other Direct Aid — Article 68-72 of Reg.73/2009

2014

LPIS abandoned land, claim year 2012-2014, ARCEA

ONE OFF

EUR

– 36 509,25

– 79,37

– 36 429,88

Decoupled Direct Aids

2015

LPIS abandoned land, claim year 2012-2014, ARCEA

ONE OFF

EUR

– 1 142 899,71

– 1 056,51

– 1 141 843,20

Other Direct Aid — Article 68-72 of Reg.73/2009

2015

LPIS abandoned land, claim year 2012-2014, ARCEA

ONE OFF

EUR

– 32 810,62

– 30,33

– 32 780,29

Decoupled Direct Aids

2013

LPIS abandoned land, claim year 2012-2014, ARPEA

ONE OFF

EUR

– 26 049,22

0,00

– 26 049,22

Other Direct Aid — Article 68-72 of Reg.73/2009

2013

LPIS abandoned land, claim year 2012-2014, ARPEA

ONE OFF

EUR

– 638,50

– 10,77

– 627,73

Decoupled Direct Aids

2014

LPIS abandoned land, claim year 2012-2014, ARPEA

ONE OFF

EUR

– 25 241,29

0,00

– 25 241,29

Other Direct Aid — Article 68-72 of Reg.73/2009

2014

LPIS abandoned land, claim year 2012-2014, ARPEA

ONE OFF

EUR

– 634,93

– 10,59

– 624,34

Decoupled Direct Aids

2015

LPIS abandoned land, claim year 2012-2014, ARPEA

ONE OFF

EUR

– 25 428,14

0,00

– 25 428,14

Other Direct Aid — Article 68-72 of Reg.73/2009

2015

LPIS abandoned land, claim year 2012-2014, ARPEA

ONE OFF

EUR

– 693,71

0,00

– 693,71

Decoupled Direct Aids

2013

LPIS abandoned land, claim year 2012-2014, ARTEA

ONE OFF

EUR

– 94 270,59

0,00

– 94 270,59

Other Direct Aid — Article 68-72 of Reg.73/2009

2013

LPIS abandoned land, claim year 2012-2014, ARTEA

ONE OFF

EUR

– 2 325,79

0,00

– 2 325,79

Decoupled Direct Aids

2014

LPIS abandoned land, claim year 2012-2014, ARTEA

ONE OFF

EUR

– 92 011,95

0,00

– 92 011,95

Other Direct Aid — Article 68-72 of Reg.73/2009

2014

LPIS abandoned land, claim year 2012-2014, ARTEA

ONE OFF

EUR

– 2 203,24

0,00

– 2 203,24

Decoupled Direct Aids

2015

LPIS abandoned land, claim year 2012-2014, ARTEA

ONE OFF

EUR

– 91 098,43

0,00

– 91 098,43

Other Direct Aid — Article 68-72 of Reg.73/2009

2015

LPIS abandoned land, claim year 2012-2014, ARTEA

ONE OFF

EUR

– 2 583,30

0,00

– 2 583,30

Decoupled Direct Aids

2013

LPIS abandoned land, claim year 2012-2014, AVEPA

ONE OFF

EUR

– 3 193,47

0,00

– 3 193,47

Other Direct Aid — Article 68-72 of Reg.73/2009

2013

LPIS abandoned land, claim year 2012-2014, AVEPA

ONE OFF

EUR

– 78,20

0,00

– 78,20

Decoupled Direct Aids

2014

LPIS abandoned land, claim year 2012-2014, AVEPA

ONE OFF

EUR

– 3 164,40

0,00

– 3 164,40

Other Direct Aid — Article 68-72 of Reg.73/2009

2014

LPIS abandoned land, claim year 2012-2014, AVEPA

ONE OFF

EUR

– 75,19

0,00

– 75,19

Decoupled Direct Aids

2015

LPIS abandoned land, claim year 2012-2014, AVEPA

ONE OFF

EUR

– 3 129,97

0,00

– 3 129,97

Other Direct Aid — Article 68-72 of Reg.73/2009

2015

LPIS abandoned land, claim year 2012-2014, AVEPA

ONE OFF

EUR

– 89,89

0,00

– 89,89

Decoupled Direct Aids

2013

LPIS abandoned land, claim year 2012-2014, OPLO

ONE OFF

EUR

– 1 959,98

– 1 959,98

0,00

Other Direct Aid — Article 68-72 of Reg.73/2009

2013

LPIS abandoned land, claim year 2012-2014, OPLO

ONE OFF

EUR

– 49,52

– 49,52

0,00

Decoupled Direct Aids

2014

LPIS abandoned land, claim year 2012-2014, OPLO

ONE OFF

EUR

– 1 918,62

0,00

– 1 918,62

Other Direct Aid — Article 68-72 of Reg.73/2009

2014

LPIS abandoned land, claim year 2012-2014, OPLO

ONE OFF

EUR

– 46,88

0,00

– 46,88

Decoupled Direct Aids

2015

LPIS abandoned land, claim year 2012-2014, OPLO

ONE OFF

EUR

– 1 930,09

0,00

– 1 930,09

Other Direct Aid — Article 68-72 of Reg.73/2009

2015

LPIS abandoned land, claim year 2012-2014, OPLO

ONE OFF

EUR

– 52,54

0,00

– 52,54

Decoupled Direct Aids

2013

LPIS overlapping area, claim years 2012-2014, AGEA

ONE OFF

EUR

– 1 989 874,51

– 3 444,06

– 1 986 430,45

Other Direct Aid — Article 68-72 of Reg.73/2009

2013

LPIS overlapping area, claim years 2012-2014, AGEA

ONE OFF

EUR

– 48 931,70

– 84,68

– 48 847,02

Decoupled Direct Aids

2014

LPIS overlapping area, claim years 2012-2014, AGEA

ONE OFF

EUR

– 1 951 969,37

– 3 391,41

– 1 948 577,96

Other Direct Aid — Article 68-72 of Reg.73/2009

2014

LPIS overlapping area, claim years 2012-2014, AGEA

ONE OFF

EUR

– 48 493,36

– 84,25

– 48 409,11

Decoupled Direct Aids

2015

LPIS overlapping area, claim years 2012-2014, AGEA

ONE OFF

EUR

– 1 870 263,85

– 1 277,74

– 1 868 986,11

Other Direct Aid — Article 68-72 of Reg.73/2009

2015

LPIS overlapping area, claim years 2012-2014, AGEA

ONE OFF

EUR

– 51 603,34

0,00

– 51 603,34

Decoupled Direct Aids

2013

LPIS overlapping area, claim years 2012-2014, AGREA

ONE OFF

EUR

– 67 947,65

– 140,14

– 67 807,51

Other Direct Aid — Article 68-72 of Reg.73/2009

2013

LPIS overlapping area, claim years 2012-2014, AGREA

ONE OFF

EUR

– 1 787,50

– 1 787,50

0,00

Decoupled Direct Aids

2014

LPIS overlapping area, claim years 2012-2014, AGREA

ONE OFF

EUR

– 73 120,03

– 160,49

– 72 959,54

Other Direct Aid — Article 68-72 of Reg.73/2009

2014

LPIS overlapping area, claim years 2012-2014, AGREA

ONE OFF

EUR

– 1 659,94

– 3,64

– 1 656,30

Decoupled Direct Aids

2015

LPIS overlapping area, claim years 2012-2014, AGREA

ONE OFF

EUR

– 73 604,54

0,00

– 73 604,54

Other Direct Aid — Article 68-72 of Reg.73/2009

2015

LPIS overlapping area, claim years 2012-2014, AGREA

ONE OFF

EUR

– 2 056,98

0,00

– 2 056,98

Decoupled Direct Aids

2013

LPIS overlapping area, claim years 2012-2014, ARCEA

ONE OFF

EUR

– 156 729,91

0,00

– 156 729,91

Other Direct Aid — Article 68-72 of Reg.73/2009

2013

LPIS overlapping area, claim years 2012-2014, ARCEA

ONE OFF

EUR

– 2 814,91

0,00

– 2 814,91

Decoupled Direct Aids

2014

LPIS overlapping area, claim years 2012-2014, ARCEA

ONE OFF

EUR

– 153 446,20

– 94 398,39

– 59 047,81

Other Direct Aid — Article 68-72 of Reg.73/2009

2014

LPIS overlapping area, claim years 2012-2014, ARCEA

ONE OFF

EUR

– 4 688,19

– 1 006,12

– 3 682,07

Decoupled Direct Aids

2015

LPIS overlapping area, claim years 2012-2014, ARCEA

ONE OFF

EUR

– 146 761,08

– 135,67

– 146 625,41

Other Direct Aid — Article 68-72 of Reg.73/2009

2015

LPIS overlapping area, claim years 2012-2014, ARCEA

ONE OFF

EUR

– 4 213,24

– 3,89

– 4 209,35

Decoupled Direct Aids

2013

LPIS overlapping area, claim years 2012-2014, ARPEA

ONE OFF

EUR

– 156 778,05

0,00

– 156 778,05

Other Direct Aid — Article 68-72 of Reg.73/2009

2013

LPIS overlapping area, claim years 2012-2014, ARPEA

ONE OFF

EUR

– 3 842,93

– 3 842,93

0,00

Decoupled Direct Aids

2014

LPIS overlapping area, claim years 2012-2014, ARPEA

ONE OFF

EUR

– 151 915,49

0,00

– 151 915,49

Other Direct Aid — Article 68-72 of Reg.73/2009

2014

LPIS overlapping area, claim years 2012-2014, ARPEA

ONE OFF

EUR

– 3 821,33

– 1,02

– 3 820,31

Decoupled Direct Aids

2015

LPIS overlapping area, claim years 2012-2014, ARPEA

ONE OFF

EUR

– 153 040,07

0,00

– 153 040,07

Other Direct Aid — Article 68-72 of Reg.73/2009

2015

LPIS overlapping area, claim years 2012-2014, ARPEA

ONE OFF

EUR

– 4 175,06

0,00

– 4 175,06

Decoupled Direct Aids

2013

LPIS overlapping area, claim years 2012-2014, OPLO

ONE OFF

EUR

– 114 317,91

– 114 317,91

0,00

Other Direct Aid — Article 68-72 of Reg.73/2009

2013

LPIS overlapping area, claim years 2012-2014, OPLO

ONE OFF

EUR

– 2 888,33

– 2 888,33

0,00

Decoupled Direct Aids

2014

LPIS overlapping area, claim years 2012-2014, OPLO

ONE OFF

EUR

– 111 904,81

0,00

– 111 904,81

Other Direct Aid — Article 68-72 of Reg.73/2009

2014

LPIS overlapping area, claim years 2012-2014, OPLO

ONE OFF

EUR

– 2 734,50

0,00

– 2 734,50

Decoupled Direct Aids

2015

LPIS overlapping area, claim years 2012-2014, OPLO

ONE OFF

EUR

– 112 574,01

0,00

– 112 574,01

Other Direct Aid — Article 68-72 of Reg.73/2009

2015

LPIS overlapping area, claim years 2012-2014, OPLO

ONE OFF

EUR

– 3 064,27

0,00

– 3 064,27

Decoupled Direct Aids

2013

LPIS overlapping area, claim years 2012 and 2013, ARTEA

ONE OFF

EUR

– 271 670,49

0,00

– 271 670,49

Other Direct Aid — Article 68-72 of Reg.73/2009

2013

LPIS overlapping area, claim years 2012 and 2013, ARTEA

ONE OFF

EUR

– 7 068,69

0,00

– 7 068,69

Decoupled Direct Aids

2014

LPIS overlapping area, claim years 2012 and 2013, ARTEA

ONE OFF

EUR

– 265 161,50

0,00

– 265 161,50

Other Direct Aid — Article 68-72 of Reg.73/2009

2014

LPIS overlapping area, claim years 2012 and 2013, ARTEA

ONE OFF

EUR

– 6 696,23

0,00

– 6 696,23

Decoupled Direct Aids

2013

Minimum size, claim year 2012-2014, AGEA

ONE OFF

EUR

– 1 019 368,88

– 1 764,31

– 1 017 604,57

Other Direct Aid — Article 68-72 of Reg.73/2009

2013

Minimum size, claim year 2012-2014, AGEA

ONE OFF

EUR

– 25 066,63

– 43,37

– 25 023,26

Decoupled Direct Aids

2014

Minimum size, claim year 2012-2014, AGEA

ONE OFF

EUR

– 999 950,88

– 1 737,35

– 998 213,53

Other Direct Aid — Article 68-72 of Reg.73/2009

2014

Minimum size, claim year 2012-2014, AGEA

ONE OFF

EUR

– 24 842,08

– 43,15

– 24 798,93

Decoupled Direct Aids

2015

Minimum size, claim year 2012-2014, AGEA

ONE OFF

EUR

– 958 094,96

– 654,56

– 957 440,40

Other Direct Aid — Article 68-72 of Reg.73/2009

2015

Minimum size, claim year 2012-2014, AGEA

ONE OFF

EUR

– 26 435,26

0,00

– 26 435,26

Decoupled Direct Aids

2013

Minimum size, claim year 2012-2014, AGREA

ONE OFF

EUR

– 7 378,38

– 15,22

– 7 363,16

Other Direct Aid — Article 68-72 of Reg.73/2009

2013

Minimum size, claim year 2012-2014, AGREA

ONE OFF

EUR

– 194,10

– 194,10

0,00

Decoupled Direct Aids

2014

Minimum size, claim year 2012-2014, AGREA

ONE OFF

EUR

– 7 940,06

– 17,44

– 7 922,62

Other Direct Aid — Article 68-72 of Reg.73/2009

2014

Minimum size, claim year 2012-2014, AGREA

ONE OFF

EUR

– 180,25

– 0,38

– 179,87

Decoupled Direct Aids

2015

Minimum size, claim year 2012-2014, AGREA

ONE OFF

EUR

– 7 992,67

0,00

– 7 992,67

Other Direct Aid — Article 68-72 of Reg.73/2009

2015

Minimum size, claim year 2012-2014, AGREA

ONE OFF

EUR

– 223,37

0,00

– 223,37

Decoupled Direct Aids

2013

Minimum size, claim year 2012-2014, APPAG

ONE OFF

EUR

– 8 174,58

0,00

– 8 174,58

Other Direct Aid — Article 68-72 of Reg.73/2009

2013

Minimum size, claim year 2012-2014, APPAG

ONE OFF

EUR

– 215,95

0,00

– 215,95

Decoupled Direct Aids

2014

Minimum size, claim year 2012-2014, APPAG

ONE OFF

EUR

– 8 425,65

0,00

– 8 425,65

Other Direct Aid — Article 68-72 of Reg.73/2009

2014

Minimum size, claim year 2012-2014, APPAG

ONE OFF

EUR

– 207,76

0,00

– 207,76

Decoupled Direct Aids

2015

Minimum size, claim year 2012-2014, APPAG

ONE OFF

EUR

– 8 403,16

0,00

– 8 403,16

Other Direct Aid — Article 68-72 of Reg.73/2009

2015

Minimum size, claim year 2012-2014, APPAG

ONE OFF

EUR

– 217,40

0,00

– 217,40

Decoupled Direct Aids

2013

Minimum size, claim year 2012-2014, ARCEA

ONE OFF

EUR

– 318 606,39

0,00

– 318 606,39

Other Direct Aid — Article 68-72 of Reg.73/2009

2013

Minimum size, claim year 2012-2014, ARCEA

ONE OFF

EUR

– 5 722,21

0,00

– 5 722,21

Decoupled Direct Aids

2014

Minimum size, claim year 2012-2014, ARCEA

ONE OFF

EUR

– 311 931,16

– 678,32

– 311 252,84

Other Direct Aid — Article 68-72 of Reg.73/2009

2014

Minimum size, claim year 2012-2014, ARCEA

ONE OFF

EUR

– 9 530,35

– 20,72

– 9 509,63

Decoupled Direct Aids

2015

Minimum size, claim year 2012-2014, ARCEA

ONE OFF

EUR

– 298 341,39

– 275,78

– 298 065,61

Other Direct Aid — Article 68-72 of Reg.73/2009

2015

Minimum size, claim year 2012-2014, ARCEA

ONE OFF

EUR

– 8 564,85

– 7,91

– 8 556,94

Decoupled Direct Aids

2013

Minimum size, claim year 2012-2014, ARPEA

ONE OFF

EUR

– 67 892,49

0,00

– 67 892,49

Other Direct Aid — Article 68-72 of Reg.73/2009

2013

Minimum size, claim year 2012-2014, ARPEA

ONE OFF

EUR

– 1 664,19

– 25,74

– 1 638,45

Decoupled Direct Aids

2014

Minimum size, claim year 2012-2014, ARPEA

ONE OFF

EUR

– 65 786,75

0,00

– 65 786,75

Other Direct Aid — Article 68-72 of Reg.73/2009

2014

Minimum size, claim year 2012-2014, ARPEA

ONE OFF

EUR

– 1 654,81

– 27,62

– 1 627,19

Decoupled Direct Aids

2015

Minimum size, claim year 2012-2014, ARPEA

ONE OFF

EUR

– 66 273,76

0,00

– 66 273,76

Other Direct Aid — Article 68-72 of Reg.73/2009

2015

Minimum size, claim year 2012-2014, ARPEA

ONE OFF

EUR

– 1 808,00

0,00

– 1 808,00

Decoupled Direct Aids

2013

Minimum size, claim year 2012-2014, ARTEA

ONE OFF

EUR

– 13 892,60

0,00

– 13 892,60

Other Direct Aid — Article 68-72 of Reg.73/2009

2013

Minimum size, claim year 2012-2014, ARTEA

ONE OFF

EUR

– 342,75

0,00

– 342,75

Decoupled Direct Aids

2014

Minimum size, claim year 2012-2014, ARTEA

ONE OFF

EUR

– 13 559,76

0,00

– 13 559,76

Other Direct Aid — Article 68-72 of Reg.73/2009

2014

Minimum size, claim year 2012-2014, ARTEA

ONE OFF

EUR

– 324,68

0,00

– 324,68

Decoupled Direct Aids

2015

Minimum size, claim year 2012-2014, ARTEA

ONE OFF

EUR

– 13 425,13

0,00

– 13 425,13

Other Direct Aid — Article 68-72 of Reg.73/2009

2015

Minimum size, claim year 2012-2014, ARTEA

ONE OFF

EUR

– 380,71

0,00

– 380,71

Decoupled Direct Aids

2013

Minimum size, claim year 2012-2014, AVEPA

ONE OFF

EUR

– 27 577,60

0,00

– 27 577,60

Other Direct Aid — Article 68-72 of Reg.73/2009

2013

Minimum size, claim year 2012-2014, AVEPA

ONE OFF

EUR

– 675,22

0,00

– 675,22

Decoupled Direct Aids

2014

Minimum size, claim year 2012-2014, AVEPA

ONE OFF

EUR

– 27 326,76

0,00

– 27 326,76

Other Direct Aid — Article 68-72 of Reg.73/2009

2014

Minimum size, claim year 2012-2014, AVEPA

ONE OFF

EUR

– 649,34

0,00

– 649,34

Decoupled Direct Aids

2015

Minimum size, claim year 2012-2014, AVEPA

ONE OFF

EUR

– 27 029,34

0,00

– 27 029,34

Other Direct Aid — Article 68-72 of Reg.73/2009

2015

Minimum size, claim year 2012-2014, AVEPA

ONE OFF

EUR

– 776,30

0,00

– 776,30

Decoupled Direct Aids

2013

Minimum size, claim year 2012-2014, OPPAB

ONE OFF

EUR

– 1 030,44

0,00

– 1 030,44

Other Direct Aid — Article 68-72 of Reg.73/2009

2013

Minimum size, claim year 2012-2014, OPPAB

ONE OFF

EUR

– 26,06

0,00

– 26,06

Decoupled Direct Aids

2014

Minimum size, claim year 2012-2014, OPPAB

ONE OFF

EUR

– 1 036,24

0,00

– 1 036,24

Other Direct Aid — Article 68-72 of Reg.73/2009

2014

Minimum size, claim year 2012-2014, OPPAB

ONE OFF

EUR

– 25,75

0,00

– 25,75

Decoupled Direct Aids

2015

Minimum size, claim year 2012-2014, OPPAB

ONE OFF

EUR

– 947,09

0,00

– 947,09

Other Direct Aid — Article 68-72 of Reg.73/2009

2015

Minimum size, claim year 2012-2014, OPPAB

ONE OFF

EUR

– 25,47

0,00

– 25,47

Decoupled Direct Aids

2013

Minimum size, claim year 2012 and 2013, OPLO

ONE OFF

EUR

– 23 625,09

– 23 625,09

0,00

Other Direct Aid — Article 68-72 of Reg.73/2009

2013

Minimum size, claim year 2012 and 2013, OPLO

ONE OFF

EUR

– 615,77

– 615,77

0,00

Decoupled Direct Aids

2014

Minimum size, claim year 2012 and 2013, OPLO

ONE OFF

EUR

– 23 126,42

0,00

– 23 126,42

Other Direct Aid — Article 68-72 of Reg.73/2009

2014

Minimum size, claim year 2012 and 2013, OPLO

ONE OFF

EUR

– 582,99

0,00

– 582,99

Decoupled Direct Aids

2013

Retroactive recoveries, claim year 2012, ARCEA

ONE OFF

EUR

– 807 207,16

0,00

– 807 207,16

Total IT:

EUR

– 62 062 317,48

– 832 859,40

– 61 229 458,08

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

LT

Cross Compliance

2013

Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar I — CY 2012

FLAT RATE

2,00 %

EUR

– 406 180,41

0,00

– 406 180,41

Cross Compliance

2014

Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar I — CY 2013

FLAT RATE

2,00 %

EUR

– 439 963,16

0,00

– 439 963,16

Cross Compliance

2015

Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar I — CY 2014

FLAT RATE

2,00 %

EUR

– 453 630,71

0,00

– 453 630,71

Total LT:

EUR

– 1 299 774,28

0,00

– 1 299 774,28

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

LU

Cross Compliance

2014

CY 2013: Weaknasses in SMR 11 and sanctioning level.

ONE OFF

EUR

– 69 984,30

– 85,03

– 69 899,27

Cross Compliance

2015

CY 2014: Weaknasses in SMR 11 and sanctioning level.

ONE OFF

EUR

– 76 422,23

0,00

– 76 422,23

Cross Compliance

2016

CY 2015: Weaknasses in SMR 11 and sanctioning level.

ONE OFF

EUR

– 77 038,32

0,00

– 77 038,32

Total LU:

EUR

– 223 444,85

– 85,03

– 223 359,82

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

NL

Fruit and Vegetables — Operational programmes incl withdrawals

2016

Weakness in a key control

FLAT RATE

5,00 %

EUR

– 1 974 343,78

0,00

– 1 974 343,78

Fruit and Vegetables — Operational programmes incl withdrawals

2014

Weakness in one key control

FLAT RATE

5,00 %

EUR

– 860 852,99

0,00

– 860 852,99

Fruit and Vegetables — Operational programmes incl withdrawals

2015

Weakness in one key control

FLAT RATE

5,00 %

EUR

– 1 984 619,77

0,00

– 1 984 619,77

Total NL:

EUR

– 4 819 816,54

0,00

– 4 819 816,54

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

PL

Other Direct Aid — Article 68-72 of Reg.73/2009

2014

Checks on the correctness of the calculation of the aid including application of administrative penalties

ONE OFF

EUR

– 238 400,92

0,00

– 238 400,92

Other Direct Aid — Article 68-72 of Reg.73/2009

2015

Checks on the correctness of the calculation of the aid including application of administrative penalties

ONE OFF

EUR

– 238 256,80

0,00

– 238 256,80

Fruit and Vegetables — Pre-recognised Producer Groups

2014

Deficiencies in the national control system as regards its key and ancillary controls

FLAT RATE

25,00 %

EUR

– 48 319 598,14

– 1 791,35

– 48 317 806,79

Fruit and Vegetables — Pre-recognised Producer Groups

2015

Deficiencies in the national control system as regards its key and ancillary controls

FLAT RATE

25,00 %

EUR

– 26 638 201,22

0,00

– 26 638 201,22

Certification

2008

Reimbursement to the Fund part of the recovered debts

ONE OFF

EUR

16,95

0,00

16,95

Certification

2010

Reimbursement to the Fund part of the recovered debts

ONE OFF

EUR

10 806,72

0,00

10 806,72

Total PL:

EUR

– 75 423 633,41

– 1 791,35

– 75 421 842,06

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

PT

Wine — Restructuring

2010

Shortcomings in ex-ante OTSC

FLAT RATE

2,00 %

EUR

– 485,18

0,00

– 485,18

Wine — Restructuring

2011

Shortcomings in ex-ante OTSC

FLAT RATE

2,00 %

EUR

– 3 064,87

– 153,24

– 2 911,63

Wine — Restructuring

2012

Shortcomings in ex-ante OTSC

FLAT RATE

2,00 %

EUR

– 170 324,30

– 930,25

– 169 394,05

Wine — Restructuring

2013

Shortcomings in ex-ante OTSC

FLAT RATE

2,00 %

EUR

– 1 015 606,43

0,00

– 1 015 606,43

Wine — Restructuring

2014

Shortcomings in ex-ante OTSC

FLAT RATE

2,00 %

EUR

– 753 322,89

0,00

– 753 322,89

Wine — Restructuring

2015

Shortcomings in ex-ante OTSC

FLAT RATE

2,00 %

EUR

– 125 604,54

0,00

– 125 604,54

Total PT:

EUR

– 2 068 408,21

– 1 083,49

– 2 067 324,72

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

RO

Decoupled Direct Aids

2014

Weaknesses in the OTSC

ONE OFF

EUR

– 11 835 286,14

0,00

– 11 835 286,14

Decoupled Direct Aids

2015

Weaknesses in the OTSC

ONE OFF

EUR

– 3 174,48

0,00

– 3 174,48

Total RO:

EUR

– 11 838 460,62

0,00

– 11 838 460,62

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

SK

Other Direct Aid — Article 68-72 of Reg.73/2009

2014

Ineligible animals according to the Slovak dairy measures are considered determined and incorrect application of force majeure

ONE OFF

EUR

– 508 621,21

– 1 017,24

– 507 603,97

Other Direct Aid — Article 68-72 of Reg.73/2009

2015

Ineligible animals according to the Slovak dairy measures are considered determined and incorrect application of force majeure

ONE OFF

EUR

– 833 552,05

0,00

– 833 552,05

Total SK:

EUR

– 1 342 173,26

– 1 017,24

– 1 341 156,02

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | – 288 671 916,05 | – 867 560,48 | – 287 804 355,57 |

Currency

Amount

Deductions

Financial Impact

EUR

– 288 671 916,05

– 867 560,48

– 287 804 355,57

Budget Item: 6711

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| BE | Certification | 2015 | Known errors EAFRD IACS | ONE OFF | | EUR | – 248 145,47 | 0,00 | – 248 145,47 |
| | Clearance of Accounts — Financial Clearance | 2015 | Known errors EAFRD non-IACS | ONE OFF | | EUR | – 97 101,16 | 0,00 | – 97 101,16 |
| | Clearance of Accounts — Financial Clearance | 2015 | MLE EAFRD IACS | ONE OFF | | EUR | – 801 534,18 | 0,00 | – 801 534,18 |
| | Certification | 2015 | MLE EAFRD non IACS | ONE OFF | | EUR | – 11 819,23 | 0,00 | – 11 819,23 |
| | | | | | Total BE: | EUR | – 1 158 600,04 | 0,00 | – 1 158 600,04 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| BG | Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2013 | deficiency in key control ‘Sufficient quality of on-the-spot checks’ and deficiency in key control ‘Adequate verification of payment claims’ | FLAT RATE | 5,00 % | EUR | – 1 622 950,13 | – 13 953,35 | – 1 608 996,78 |
| | Rural Development EAFRD Investment — private beneficiaries | 2014 | deficiency in key control ‘Sufficient quality of on-the-spot checks’ and deficiency in key control ‘Adequate verification of payment claims’ | FLAT RATE | 5,00 % | EUR | – 4 257 763,81 | – 33 684,68 | – 4 224 079,13 |
| | Rural Development EAFRD Investment — private beneficiaries | 2015 | deficiency in key control ‘Sufficient quality of on-the-spot checks’ and deficiency in key control ‘Adequate verification of payment claims’ | FLAT RATE | 5,00 % | EUR | – 5 216 784,13 | – 225 270,66 | – 4 991 513,47 |
| | Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2013 | deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to direct purchases | FLAT RATE | 5,00 % | EUR | – 9 463,52 | 0,00 | – 9 463,52 |
| | Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2013 | deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to direct purchases | FLAT RATE | 10,00 % | EUR | – 7 640,32 | 0,00 | – 7 640,32 |
| | Rural Development EAFRD Investment — private beneficiaries | 2014 | deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to direct purchases | FLAT RATE | 5,00 % | EUR | – 20 290,80 | 0,00 | – 20 290,80 |
| | Rural Development EAFRD Investment — private beneficiaries | 2014 | deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to direct purchases | FLAT RATE | 10,00 % | EUR | – 14 082,10 | 0,00 | – 14 082,10 |
| | Rural Development EAFRD Investment — private beneficiaries | 2015 | deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to direct purchases | FLAT RATE | 5,00 % | EUR | – 10 814,82 | 0,00 | – 10 814,82 |
| | Rural Development EAFRD Investment — private beneficiaries | 2015 | deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to direct purchases | FLAT RATE | 10,00 % | EUR | – 2 123,56 | 0,00 | – 2 123,56 |
| | Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2013 | deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to evaluation committee | FLAT RATE | 10,00 % | EUR | – 1 339,27 | 0,00 | – 1 339,27 |
| | Rural Development EAFRD Investment — private beneficiaries | 2015 | deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to evaluation committee | FLAT RATE | 10,00 % | EUR | – 61 239,27 | 0,00 | – 61 239,27 |
| | Rural Development EAFRD Investment — private beneficiaries | 2015 | deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to evaluation committee | FLAT RATE | 15,00 % | EUR | – 501 851,89 | 0,00 | – 501 851,89 |
| | Rural Development EAFRD Investment — private beneficiaries | 2014 | deficinency in key control ‘Verification of eligibility of investment’. Correction of ineligible aid. | ONE OFF | | EUR | – 127 056,53 | 0,00 | – 127 056,53 |
| | Rural Development EAFRD Investment — private beneficiaries | 2015 | deficinency in key control ‘Verification of eligibility of investment’. Correction of ineligible aid. | ONE OFF | | EUR | – 309 809,43 | 0,00 | – 309 809,43 |
| | | | | | Total BG: | EUR | – 12 163 209,58 | – 272 908,69 | – 11 890 300,89 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| CZ | Certification | 2015 | Financial errors in the EAFRD Non-IACS population | ONE OFF | | EUR | – 771 065,76 | 0,00 | – 771 065,76 |
| | | | | | Total CZ: | EUR | – 771 065,76 | 0,00 | – 771 065,76 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| DE | Certification | 2015 | Financial errors in the EAFRD Non-IACS population | ONE OFF | | EUR | – 56 245,50 | 0,00 | – 56 245,50 |
| | | | | | Total DE: | EUR | – 56 245,50 | 0,00 | – 56 245,50 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| ES | Rural Development EAFRD Investment — public beneficiaries | 2014 | Financing of ineligible VAT | FLAT RATE | 100,00 % | EUR | – 1 021 311,75 | 0,00 | – 1 021 311,75 |
| | Rural Development EAFRD Investment — public beneficiaries | 2014 | Lack of justification of winning tender selection | FLAT RATE | 25,00 % | EUR | – 7 297,53 | 0,00 | – 7 297,53 |
| | | | | | Total ES: | EUR | – 1 028 609,28 | 0,00 | – 1 028 609,28 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| FI | Cross Compliance | 2013 | Deficient checks for SMR 4 and animal welfare in CY 2013 Rural development | FLAT RATE | 2,00 % | EUR | – 325 599,65 | 0,00 | – 325 599,65 |
| | Cross Compliance | 2014 | Deficient checks for SMR 4 and animal welfare in CY 2013 Rural development | FLAT RATE | 2,00 % | EUR | – 155 351,64 | 0,00 | – 155 351,64 |
| | Cross Compliance | 2014 | weakness in animal welfare checks CY 2014 RD | FLAT RATE | 2,00 % | EUR | – 283 404,93 | 0,00 | – 283 404,93 |
| | Cross Compliance | 2015 | weakness in animal welfare checks CY 2014 RD | FLAT RATE | 2,00 % | EUR | – 101 146,89 | 0,00 | – 101 146,89 |
| | | | | | Total FI: | EUR | – 865 503,11 | 0,00 | – 865 503,11 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| FR | Clearance of Accounts — Financial Clearance | 2015 | Known error detected during substantive testing — test n°SIGC_09 | ONE OFF | | EUR | – 109,74 | 0,00 | – 109,74 |
| | Clearance of Accounts — Financial Clearance | 2015 | Known error — test EAFRD IACS 76 | ONE OFF | | EUR | – 4,28 | 0,00 | – 4,28 |
| | Clearance of Accounts — Financial Clearance | 2015 | Known error — test EAFRD NIACS_127 | ONE OFF | | EUR | – 3 174,19 | 0,00 | – 3 174,19 |
| | Clearance of Accounts — Financial Clearance | 2015 | Most Likely Error calculated for the RDR 3 (2014-2020 program), for FY2015, EAFRD IACS. | ONE OFF | | EUR | – 43 665,75 | 0,00 | – 43 665,75 |
| | Clearance of Accounts — Financial Clearance | 2015 | Most Likely Error — FEADER SIGC — 2014-2020 | ONE OFF | | EUR | – 13 127 243,30 | 0,00 | – 13 127 243,30 |
| | | | | | Total FR: | EUR | – 13 174 197,26 | 0,00 | – 13 174 197,26 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| GB | Certification | 2015 | Financial errors EAFRD population | ONE OFF | | EUR | – 144 040,03 | 0,00 | – 144 040,03 |
| | Clearance of Accounts — Financial Clearance | 2015 | Financial errors EAFRD population | ONE OFF | | EUR | – 4 796,44 | 0,00 | – 4 796,44 |
| | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2013 | Measure 212 — Not respect of the livestock density | ONE OFF | | EUR | – 311,97 | 0,00 | – 311,97 |
| | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2014 | Measure 212 — Not respect of the livestock density | ONE OFF | | EUR | – 16 634,06 | 0,00 | – 16 634,06 |
| | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2014 | Measure 214 — Lack of Documentation concerning the on-the-spot checks (Follow up of RD2/2011/017/UK) | FLAT RATE | 2,00 % | EUR | – 2 372,97 | – 2 372,97 | 0,00 |
| | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2014 | Measure 214 — Lack of follow up on results of cross-checks on livestock (Follow up of RD2/2011/017/UK) | ONE OFF | | EUR | – 110 769,34 | – 2 493,67 | – 108 275,67 |
| | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2015 | Measure 214 — Lack of follow up on results of cross-checks on livestock (Follow up of RD2/2011/017/UK) | ONE OFF | | EUR | – 344 025,95 | 0,00 | – 344 025,95 |
| | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2014 | Measure 214 — Payments claims submitted not within the relevant time-limit established in the contracts signed under programme 2000-2006. | ONE OFF | | EUR | – 562 686,14 | 0,00 | – 562 686,14 |
| | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2015 | Measure 214 — Payments claims submitted not within the relevant time-limit established in the contracts signed under programme 2000-2006. | ONE OFF | | EUR | – 271 381,75 | 0,00 | – 271 381,75 |
| | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2013 | Measure 214 — Verification of certain commitments during the on-the-spot checks — FY2013 | ONE OFF | | EUR | – 39 988,91 | 0,00 | – 39 988,91 |
| | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2014 | Measure 214 — Verification of certain commitments during the on-the-spot checks — FY2014 | ONE OFF | | EUR | – 565 888,19 | 0,00 | – 565 888,19 |
| | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2013 | Measure 221 — Amounts paid for income foregone exceeded the maximum amount allowed by the RDP (FY2013-2014) | ONE OFF | | EUR | – 1 027,58 | 0,00 | – 1 027,58 |
| | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2014 | Measure 221 — Amounts paid for income foregone exceeded the maximum amount allowed by the RDP (FY2013-2014) | ONE OFF | | EUR | – 25 274,32 | 0,00 | – 25 274,32 |
| | Rural Development EAFRD (2014-2020) forestry measures | 2015 | Measure 221 — Amounts paid for income foregone exceeded the maximum amount allowed by the RDP (FY2015) | ONE OFF | | EUR | – 56 264,65 | 0,00 | – 56 264,65 |
| | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2013 | Measure 221 — Lack of check of eligibility conditions for the prior use of land | FLAT RATE | 5,00 % | EUR | – 3 385,42 | – 0,38 | – 3 385,04 |
| | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2014 | Measure 221 — Lack of check of eligibility conditions for the prior use of land | FLAT RATE | 5,00 % | EUR | – 81 064,20 | – 223,91 | – 80 840,29 |
| | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2013 | Measure 221 — No in-situ visits regarding planting the trees (Title II requirement) | FLAT RATE | 5,00 % | EUR | – 8 949,14 | 0,00 | – 8 949,14 |
| | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2014 | Measure 221 — No in-situ visits regarding planting the trees (Title II requirement) | FLAT RATE | 5,00 % | EUR | – 211 518,40 | 0,00 | – 211 518,40 |
| | | | | | Total GB: | EUR | – 2 450 379,46 | – 5 090,93 | – 2 445 288,53 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| IE | Rural Development EAFRD Axis 4 LEADER (2007-2013) | 2014 | weaknesses in key and ancillary controls | FLAT RATE | 5,00 % | EUR | – 4 342,61 | 0,00 | – 4 342,61 |
| | Rural Development EAFRD Leader | 2015 | weaknesses in key and ancillary controls | FLAT RATE | 5,00 % | EUR | – 23 101,13 | 0,00 | – 23 101,13 |
| | Rural Development EAFRD Leader | 2016 | weaknesses in key and ancillary controls | FLAT RATE | 5,00 % | EUR | – 98 336,23 | 0,00 | – 98 336,23 |
| | | | | | Total IE: | EUR | – 125 779,97 | 0,00 | – 125 779,97 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| IT | Rural Development EAFRD Technical Assistance (2007-2013) | 2013 | Campania Region: absence of the ancillary control ‘adequate audit trail for administrative checks’ (2 % flat-rate correction on payments between 22/06/2013 and 09/06/2015) | FLAT RATE | 2,00 % | EUR | – 11 166,67 | – 10 455,61 | – 711,06 |
| | Rural Development EAFRD Technical Assistance (2007-2013) | 2014 | Campania Region: absence of the ancillary control ‘adequate audit trail for administrative checks’ (2 % flat-rate correction on payments between 22/06/2013 and 09/06/2015) | FLAT RATE | 2,00 % | EUR | – 32 387,90 | – 605,55 | – 31 782,35 |
| | Rural Development EAFRD (2014-2020) Investment — public beneficiaries | 2015 | Campania Region: absence of the ancillary control ‘adequate audit trail for administrative checks’ (2 % flat-rate correction on payments between 22/06/2013 and 09/06/2015) | FLAT RATE | 2,00 % | EUR | – 12 665,03 | – 274,75 | – 12 390,28 |
| | Rural Development EAFRD Technical Assistance (2007-2013) | 2011 | Campania Region — Agriconsulting contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid | ONE OFF | | EUR | – 54 949,44 | 0,00 | – 54 949,44 |
| | Rural Development EAFRD Technical Assistance (2007-2013) | 2013 | Campania Region — Agriconsulting contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid | ONE OFF | | EUR | – 52 201,97 | 0,00 | – 52 201,97 |
| | Rural Development EAFRD (2014-2020) Investment — public beneficiaries | 2015 | Campania Region — Agriconsulting contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid | ONE OFF | | EUR | – 1 373,74 | 0,00 | – 1 373,74 |
| | Rural Development EAFRD (2014-2020) Investment — public beneficiaries | 2016 | Campania Region — Agriconsulting contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid | ONE OFF | | EUR | – 1 373,74 | 0,00 | – 1 373,74 |
| | Rural Development EAFRD Technical Assistance (2007-2013) | 2012 | Campania Region — Spotzone contract: public procurement — deficient audit trail concerning the scoring given to each bid | ONE OFF | | EUR | – 2 305,14 | 0,00 | – 2 305,14 |
| | Rural Development EAFRD Technical Assistance (2007-2013) | 2013 | Campania Region — Spotzone contract: public procurement — deficient audit trail concerning the scoring given to each bid | ONE OFF | | EUR | – 3 959,82 | 0,00 | – 3 959,82 |
| | Rural Development EAFRD Technical Assistance (2007-2013) | 2014 | Campania Region — Spotzone contract: public procurement — deficient audit trail concerning the scoring given to each bid | ONE OFF | | EUR | – 1 513,87 | 0,00 | – 1 513,87 |
| | Rural Development EAFRD (2014-2020) Investment — public beneficiaries | 2015 | Campania Region — Spotzone contract: public procurement — deficient audit trail concerning the scoring given to each bid | ONE OFF | | EUR | – 382,10 | 0,00 | – 382,10 |
| | Rural Development EAFRD (2014-2020) Investment — public beneficiaries | 2016 | Campania Region — Spotzone contract: public procurement — deficient audit trail concerning the scoring given to each bid | ONE OFF | | EUR | – 255,01 | 0,00 | – 255,01 |
| | Cross Compliance | 2013 | Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports — CY 2013 | FLAT RATE | 2,00 % | EUR | – 29 480,21 | 0,00 | – 29 480,21 |
| | Cross Compliance | 2014 | Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports — CY 2013 | FLAT RATE | 2,00 % | EUR | – 24 874,24 | 0,00 | – 24 874,24 |
| | Cross Compliance | 2015 | Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports — CY 2013 | FLAT RATE | 2,00 % | EUR | – 30 810,51 | 0,00 | – 30 810,51 |
| | Cross Compliance | 2012 | Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012 | FLAT RATE | 2,00 % | EUR | – 21 989,78 | 0,00 | – 21 989,78 |
| | Cross Compliance | 2012 | Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012 | FLAT RATE | 5,00 % | EUR | – 33 052,52 | 0,00 | – 33 052,52 |
| | Cross Compliance | 2013 | Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012 | FLAT RATE | 2,00 % | EUR | – 14 961,86 | 0,00 | – 14 961,86 |
| | Cross Compliance | 2013 | Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012 | FLAT RATE | 5,00 % | EUR | – 29 996,97 | 0,00 | – 29 996,97 |
| | Cross Compliance | 2014 | Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012 | FLAT RATE | 2,00 % | EUR | – 11 218,44 | 0,00 | – 11 218,44 |
| | Cross Compliance | 2014 | Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012 | FLAT RATE | 5,00 % | EUR | – 27 630,58 | 0,00 | – 27 630,58 |
| | Cross Compliance | 2015 | Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012 | FLAT RATE | 2,00 % | EUR | – 3 049,69 | 0,00 | – 3 049,69 |
| | Cross Compliance | 2015 | Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012 | FLAT RATE | 5,00 % | EUR | – 13 853,16 | 0,00 | – 13 853,16 |
| | Rural Development EAFRD Axis 1 — Measures with flat rate support | 2014 | FY2014 — young farmers: non-respect of 18-month rule | FLAT RATE | 5,00 % | EUR | – 1 027,12 | 0,00 | – 1 027,12 |
| | Rural Development EAFRD (2014-2020) Measures with flat-rate support | 2015 | FY2015 — young farmers: non-respect of 18-month rule | FLAT RATE | 5,00 % | EUR | – 331 985,98 | 0,00 | – 331 985,98 |
| | Rural Development EAFRD (2014-2020) Measures with flat-rate support | 2016 | FY2016 — young farmers: non-respect of 18-month rule | FLAT RATE | 5,00 % | EUR | – 126 856,36 | 0,00 | – 126 856,36 |
| | Rural Development EAFRD (2014-2020) Measures with flat-rate support | 2017 | FY2017 — young farmers: non-respect of 18-month rule | FLAT RATE | 5,00 % | EUR | – 9 087,54 | 0,00 | – 9 087,54 |
| | Rural Development EAFRD Technical Assistance (2007-2013) | 2013 | Sicily: absence of ancillary control ‘adequate audit trail for administrative checks’ (2 % flat-rate correction on payments between 22/06/2013 and 09/06/2015 for projects/contracts with public tendering) | FLAT RATE | 2,00 % | EUR | – 5 824,38 | – 2 995,30 | – 2 829,08 |
| | Rural Development EAFRD Technical Assistance (2007-2013) | 2014 | Sicily: absence of ancillary control ‘adequate audit trail for administrative checks’ (2 % flat-rate correction on payments between 22/06/2013 and 09/06/2015 for projects/contracts with public tendering) | FLAT RATE | 2,00 % | EUR | – 17 149,42 | – 4 505,32 | – 12 644,10 |
| | Rural Development EAFRD (2014-2020) Investment — public beneficiaries | 2015 | Sicily: absence of ancillary control ‘adequate audit trail for administrative checks’ (2 % flat-rate correction on payments between 22/06/2013 and 09/06/2015 for projects/contracts with public tendering) | FLAT RATE | 2,00 % | EUR | – 10 570,48 | – 6 469,36 | – 4 101,12 |
| | Rural Development EAFRD Technical Assistance (2007-2013) | 2013 | Sicily: deficiency in key control ‘evaluation of the reasonableness of costs’ (5 % flat-rate correction on payments between 22/06/2013 and 14/10/2016 for projects/contracts without public tendering) | FLAT RATE | 5,00 % | EUR | – 25 043,61 | – 3 091,72 | – 21 951,89 |
| | Rural Development EAFRD Technical Assistance (2007-2013) | 2014 | Sicily: deficiency in key control ‘evaluation of the reasonableness of costs’ (5 % flat-rate correction on payments between 22/06/2013 and 14/10/2016 for projects/contracts without public tendering) | FLAT RATE | 5,00 % | EUR | – 35 827,50 | – 3 447,07 | – 32 380,43 |
| | Rural Development EAFRD (2014-2020) Investment — public beneficiaries | 2015 | Sicily: deficiency in key control ‘evaluation of the reasonableness of costs’ (5 % flat-rate correction on payments between 22/06/2013 and 14/10/2016 for projects/contracts without public tendering) | FLAT RATE | 5,00 % | EUR | – 38 552,45 | 0,00 | – 38 552,45 |
| | Rural Development EAFRD (2014-2020) Investment — public beneficiaries | 2016 | Sicily: deficiency in key control ‘evaluation of the reasonableness of costs’ (5 % flat-rate correction on payments between 22/06/2013 and 14/10/2016 for projects/contracts without public tendering) | FLAT RATE | 5,00 % | EUR | – 41 499,54 | 0,00 | – 41 499,54 |
| | Rural Development EAFRD Technical Assistance (2007-2013) | 2012 | Sicily Region — Pomilio Blumm contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid | ONE OFF | | EUR | – 4 250,18 | 0,00 | – 4 250,18 |
| | Rural Development EAFRD Technical Assistance (2007-2013) | 2013 | Sicily Region — Pomilio Blumm contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid | ONE OFF | | EUR | – 19 540,68 | 0,00 | – 19 540,68 |
| | Rural Development EAFRD Technical Assistance (2007-2013) | 2014 | Sicily Region — Pomilio Blumm contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid | ONE OFF | | EUR | – 11 263,30 | 0,00 | – 11 263,30 |
| | Rural Development EAFRD (2014-2020) Investment — public beneficiaries | 2015 | Sicily Region — Pomilio Blumm contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid | ONE OFF | | EUR | – 16 173,40 | 0,00 | – 16 173,40 |
| | Rural Development EAFRD (2014-2020) Investment — public beneficiaries | 2016 | Sicily Region — Pomilio Blumm contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid | ONE OFF | | EUR | – 8 607,11 | 0,00 | – 8 607,11 |
| | Rural Development EAFRD Technical Assistance (2007-2013) | 2013 | Sicily Region — Sviluppo Italia Sicilia contract: failure to check the eligibility of the costs of the operation | ONE OFF | | EUR | – 61 834,52 | 0,00 | – 61 834,52 |
| | Rural Development EAFRD Technical Assistance (2007-2013) | 2014 | Sicily Region — Sviluppo Italia Sicilia contract: failure to check the eligibility of the costs of the operation | ONE OFF | | EUR | – 68 941,41 | 0,00 | – 68 941,41 |
| | | | | | Total IT: | EUR | – 1 249 487,37 | – 31 844,68 | – 1 217 642,69 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| LT | Cross Compliance | 2012 | Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar II — CY 2012 | FLAT RATE | 2,00 % | EUR | – 2 462,79 | 0,00 | – 2 462,79 |
| | Cross Compliance | 2013 | Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar II — CY 2012 | FLAT RATE | 2,00 % | EUR | – 72 101,54 | 0,00 | – 72 101,54 |
| | Cross Compliance | 2013 | Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar II — CY 2013 | FLAT RATE | 2,00 % | EUR | – 837,95 | 0,00 | – 837,95 |
| | Cross Compliance | 2014 | Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar II — CY 2013 | FLAT RATE | 2,00 % | EUR | – 92 752,91 | 0,00 | – 92 752,91 |
| | Cross Compliance | 2014 | Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar II — CY 2014 | FLAT RATE | 2,00 % | EUR | – 1 734,13 | 0,00 | – 1 734,13 |
| | Cross Compliance | 2015 | Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar II — CY 2014 | FLAT RATE | 2,00 % | EUR | – 90 987,07 | 0,00 | – 90 987,07 |
| | Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2013 | deficiencies in verification of eligibility of the applicant and the reasonableness of costs and in the scope of OTSC | FLAT RATE | 5,00 % | EUR | – 1 756 486,46 | – 37 393,69 | – 1 719 092,77 |
| | Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2013 | deficiencies in verification of eligibility of the applicant and the reasonableness of costs and in the scope of OTSC | FLAT RATE | 10,00 % | EUR | – 1 040 377,83 | – 4 922,34 | – 1 035 455,49 |
| | Rural Development EAFRD Investment — private beneficiaries | 2014 | deficiencies in verification of eligibility of the applicant and the reasonableness of costs and in the scope of OTSC | FLAT RATE | 5,00 % | EUR | – 1 517 262,55 | – 77 625,07 | – 1 439 637,48 |
| | Rural Development EAFRD Investment — private beneficiaries | 2014 | deficiencies in verification of eligibility of the applicant and the reasonableness of costs and in the scope of OTSC | FLAT RATE | 10,00 % | EUR | – 1 313 648,60 | – 15 089,25 | – 1 298 559,35 |
| | Rural Development EAFRD Investment — private beneficiaries | 2015 | deficiencies in verification of eligibility of the applicant and the reasonableness of costs and in the scope of OTSC | FLAT RATE | 5,00 % | EUR | – 1 402 455,04 | 0,00 | – 1 402 455,04 |
| | Rural Development EAFRD Investment — private beneficiaries | 2015 | deficiencies in verification of eligibility of the applicant and the reasonableness of costs and in the scope of OTSC | FLAT RATE | 10,00 % | EUR | – 167 616,81 | – 15 404,74 | – 152 212,07 |
| | Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2013 | verification of eligibility of applicant | ONE OFF | | EUR | – 797 096,99 | 0,00 | – 797 096,99 |
| | Rural Development EAFRD Investment — private beneficiaries | 2014 | verification of eligibility of applicant | ONE OFF | | EUR | – 1 703 393,84 | 0,00 | – 1 703 393,84 |
| | Rural Development EAFRD (2014-2020) Measures with flat-rate support | 2015 | verification of eligibility of applicant | ONE OFF | | EUR | – 154 047,36 | 0,00 | – 154 047,36 |
| | Rural Development EAFRD Investment — public beneficiaries | 2014 | verification of eligibility of investment | ONE OFF | | EUR | – 43 755,49 | 0,00 | – 43 755,49 |
| | | | | | Total LT: | EUR | – 10 157 017,36 | – 150 435,09 | – 10 006 582,27 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| LU | Cross Compliance | 2014 | CY 2013: Weaknasses in SMR 11 and sanctioning level. | ONE OFF | | EUR | – 7 338,14 | 0,00 | – 7 338,14 |
| | Cross Compliance | 2015 | CY 2014: Weaknasses in SMR 11 and sanctioning level. | ONE OFF | | EUR | – 1 225,38 | 0,00 | – 1 225,38 |
| | Cross Compliance | 2016 | CY 2015: Weaknasses in SMR 11 and sanctioning level. | ONE OFF | | EUR | – 2,82 | 0,00 | – 2,82 |
| | | | | | Total LU: | EUR | – 8 566,34 | 0,00 | – 8 566,34 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| LV | Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2012 | Insufficient implementation of sanctions + SME check | ONE OFF | | EUR | – 213 592,44 | 0,00 | – 213 592,44 |
| | Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2013 | Insufficient implementation of sanctions + SME check | ONE OFF | | EUR | – 114 193,83 | 0,00 | – 114 193,83 |
| | Rural Development EAFRD Investment — private beneficiaries | 2014 | SME check insufficient — headcount | ONE OFF | | EUR | – 296 320,75 | 0,00 | – 296 320,75 |
| | | | | | Total LV: | EUR | – 624 107,02 | 0,00 | – 624 107,02 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| PL | Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) | 2012 | 1. | Non-deduction of unclaimed statutory pension (Finding 1.) |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

BE

Certification

2015

Known errors EAFRD IACS

ONE OFF

EUR

– 248 145,47

0,00

– 248 145,47

Clearance of Accounts — Financial Clearance

2015

Known errors EAFRD non-IACS

ONE OFF

EUR

– 97 101,16

0,00

– 97 101,16

Clearance of Accounts — Financial Clearance

2015

MLE EAFRD IACS

ONE OFF

EUR

– 801 534,18

0,00

– 801 534,18

Certification

2015

MLE EAFRD non IACS

ONE OFF

EUR

– 11 819,23

0,00

– 11 819,23

Total BE:

EUR

– 1 158 600,04

0,00

– 1 158 600,04

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

BG

Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)

2013

deficiency in key control ‘Sufficient quality of on-the-spot checks’ and deficiency in key control ‘Adequate verification of payment claims’

FLAT RATE

5,00 %

EUR

– 1 622 950,13

– 13 953,35

– 1 608 996,78

Rural Development EAFRD Investment — private beneficiaries

2014

deficiency in key control ‘Sufficient quality of on-the-spot checks’ and deficiency in key control ‘Adequate verification of payment claims’

FLAT RATE

5,00 %

EUR

– 4 257 763,81

– 33 684,68

– 4 224 079,13

Rural Development EAFRD Investment — private beneficiaries

2015

deficiency in key control ‘Sufficient quality of on-the-spot checks’ and deficiency in key control ‘Adequate verification of payment claims’

FLAT RATE

5,00 %

EUR

– 5 216 784,13

– 225 270,66

– 4 991 513,47

Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)

2013

deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to direct purchases

FLAT RATE

5,00 %

EUR

– 9 463,52

0,00

– 9 463,52

Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)

2013

deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to direct purchases

FLAT RATE

10,00 %

EUR

– 7 640,32

0,00

– 7 640,32

Rural Development EAFRD Investment — private beneficiaries

2014

deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to direct purchases

FLAT RATE

5,00 %

EUR

– 20 290,80

0,00

– 20 290,80

Rural Development EAFRD Investment — private beneficiaries

2014

deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to direct purchases

FLAT RATE

10,00 %

EUR

– 14 082,10

0,00

– 14 082,10

Rural Development EAFRD Investment — private beneficiaries

2015

deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to direct purchases

FLAT RATE

5,00 %

EUR

– 10 814,82

0,00

– 10 814,82

Rural Development EAFRD Investment — private beneficiaries

2015

deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to direct purchases

FLAT RATE

10,00 %

EUR

– 2 123,56

0,00

– 2 123,56

Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)

2013

deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to evaluation committee

FLAT RATE

10,00 %

EUR

– 1 339,27

0,00

– 1 339,27

Rural Development EAFRD Investment — private beneficiaries

2015

deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to evaluation committee

FLAT RATE

10,00 %

EUR

– 61 239,27

0,00

– 61 239,27

Rural Development EAFRD Investment — private beneficiaries

2015

deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to evaluation committee

FLAT RATE

15,00 %

EUR

– 501 851,89

0,00

– 501 851,89

Rural Development EAFRD Investment — private beneficiaries

2014

deficinency in key control ‘Verification of eligibility of investment’. Correction of ineligible aid.

ONE OFF

EUR

– 127 056,53

0,00

– 127 056,53

Rural Development EAFRD Investment — private beneficiaries

2015

deficinency in key control ‘Verification of eligibility of investment’. Correction of ineligible aid.

ONE OFF

EUR

– 309 809,43

0,00

– 309 809,43

Total BG:

EUR

– 12 163 209,58

– 272 908,69

– 11 890 300,89

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

CZ

Certification

2015

Financial errors in the EAFRD Non-IACS population

ONE OFF

EUR

– 771 065,76

0,00

– 771 065,76

Total CZ:

EUR

– 771 065,76

0,00

– 771 065,76

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

DE

Certification

2015

Financial errors in the EAFRD Non-IACS population

ONE OFF

EUR

– 56 245,50

0,00

– 56 245,50

Total DE:

EUR

– 56 245,50

0,00

– 56 245,50

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

ES

Rural Development EAFRD Investment — public beneficiaries

2014

Financing of ineligible VAT

FLAT RATE

100,00 %

EUR

– 1 021 311,75

0,00

– 1 021 311,75

Rural Development EAFRD Investment — public beneficiaries

2014

Lack of justification of winning tender selection

FLAT RATE

25,00 %

EUR

– 7 297,53

0,00

– 7 297,53

Total ES:

EUR

– 1 028 609,28

0,00

– 1 028 609,28

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

FI

Cross Compliance

2013

Deficient checks for SMR 4 and animal welfare in CY 2013 Rural development

FLAT RATE

2,00 %

EUR

– 325 599,65

0,00

– 325 599,65

Cross Compliance

2014

Deficient checks for SMR 4 and animal welfare in CY 2013 Rural development

FLAT RATE

2,00 %

EUR

– 155 351,64

0,00

– 155 351,64

Cross Compliance

2014

weakness in animal welfare checks CY 2014 RD

FLAT RATE

2,00 %

EUR

– 283 404,93

0,00

– 283 404,93

Cross Compliance

2015

weakness in animal welfare checks CY 2014 RD

FLAT RATE

2,00 %

EUR

– 101 146,89

0,00

– 101 146,89

Total FI:

EUR

– 865 503,11

0,00

– 865 503,11

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

FR

Clearance of Accounts — Financial Clearance

2015

Known error detected during substantive testing — test n°SIGC_09

ONE OFF

EUR

– 109,74

0,00

– 109,74

Clearance of Accounts — Financial Clearance

2015

Known error — test EAFRD IACS 76

ONE OFF

EUR

– 4,28

0,00

– 4,28

Clearance of Accounts — Financial Clearance

2015

Known error — test EAFRD NIACS_127

ONE OFF

EUR

– 3 174,19

0,00

– 3 174,19

Clearance of Accounts — Financial Clearance

2015

Most Likely Error calculated for the RDR 3 (2014-2020 program), for FY2015, EAFRD IACS.

ONE OFF

EUR

– 43 665,75

0,00

– 43 665,75

Clearance of Accounts — Financial Clearance

2015

Most Likely Error — FEADER SIGC — 2014-2020

ONE OFF

EUR

– 13 127 243,30

0,00

– 13 127 243,30

Total FR:

EUR

– 13 174 197,26

0,00

– 13 174 197,26

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

GB

Certification

2015

Financial errors EAFRD population

ONE OFF

EUR

– 144 040,03

0,00

– 144 040,03

Clearance of Accounts — Financial Clearance

2015

Financial errors EAFRD population

ONE OFF

EUR

– 4 796,44

0,00

– 4 796,44

Rural Development EAFRD Axis 2 (2007-2013, area related measures)

2013

Measure 212 — Not respect of the livestock density

ONE OFF

EUR

– 311,97

0,00

– 311,97

Rural Development EAFRD Axis 2 (2007-2013, area related measures)

2014

Measure 212 — Not respect of the livestock density

ONE OFF

EUR

– 16 634,06

0,00

– 16 634,06

Rural Development EAFRD Axis 2 (2007-2013, area related measures)

2014

Measure 214 — Lack of Documentation concerning the on-the-spot checks (Follow up of RD2/2011/017/UK)

FLAT RATE

2,00 %

EUR

– 2 372,97

– 2 372,97

0,00

Rural Development EAFRD Axis 2 (2007-2013, area related measures)

2014

Measure 214 — Lack of follow up on results of cross-checks on livestock (Follow up of RD2/2011/017/UK)

ONE OFF

EUR

– 110 769,34

– 2 493,67

– 108 275,67

Rural Development EAFRD Axis 2 (2007-2013, area related measures)

2015

Measure 214 — Lack of follow up on results of cross-checks on livestock (Follow up of RD2/2011/017/UK)

ONE OFF

EUR

– 344 025,95

0,00

– 344 025,95

Rural Development EAFRD Axis 2 (2007-2013, area related measures)

2014

Measure 214 — Payments claims submitted not within the relevant time-limit established in the contracts signed under programme 2000-2006.

ONE OFF

EUR

– 562 686,14

0,00

– 562 686,14

Rural Development EAFRD Axis 2 (2007-2013, area related measures)

2015

Measure 214 — Payments claims submitted not within the relevant time-limit established in the contracts signed under programme 2000-2006.

ONE OFF

EUR

– 271 381,75

0,00

– 271 381,75

Rural Development EAFRD Axis 2 (2007-2013, area related measures)

2013

Measure 214 — Verification of certain commitments during the on-the-spot checks — FY2013

ONE OFF

EUR

– 39 988,91

0,00

– 39 988,91

Rural Development EAFRD Axis 2 (2007-2013, area related measures)

2014

Measure 214 — Verification of certain commitments during the on-the-spot checks — FY2014

ONE OFF

EUR

– 565 888,19

0,00

– 565 888,19

Rural Development EAFRD Axis 2 (2007-2013, area related measures)

2013

Measure 221 — Amounts paid for income foregone exceeded the maximum amount allowed by the RDP (FY2013-2014)

ONE OFF

EUR

– 1 027,58

0,00

– 1 027,58

Rural Development EAFRD Axis 2 (2007-2013, area related measures)

2014

Measure 221 — Amounts paid for income foregone exceeded the maximum amount allowed by the RDP (FY2013-2014)

ONE OFF

EUR

– 25 274,32

0,00

– 25 274,32

Rural Development EAFRD (2014-2020) forestry measures

2015

Measure 221 — Amounts paid for income foregone exceeded the maximum amount allowed by the RDP (FY2015)

ONE OFF

EUR

– 56 264,65

0,00

– 56 264,65

Rural Development EAFRD Axis 2 (2007-2013, area related measures)

2013

Measure 221 — Lack of check of eligibility conditions for the prior use of land

FLAT RATE

5,00 %

EUR

– 3 385,42

– 0,38

– 3 385,04

Rural Development EAFRD Axis 2 (2007-2013, area related measures)

2014

Measure 221 — Lack of check of eligibility conditions for the prior use of land

FLAT RATE

5,00 %

EUR

– 81 064,20

– 223,91

– 80 840,29

Rural Development EAFRD Axis 2 (2007-2013, area related measures)

2013

Measure 221 — No in-situ visits regarding planting the trees (Title II requirement)

FLAT RATE

5,00 %

EUR

– 8 949,14

0,00

– 8 949,14

Rural Development EAFRD Axis 2 (2007-2013, area related measures)

2014

Measure 221 — No in-situ visits regarding planting the trees (Title II requirement)

FLAT RATE

5,00 %

EUR

– 211 518,40

0,00

– 211 518,40

Total GB:

EUR

– 2 450 379,46

– 5 090,93

– 2 445 288,53

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

IE

Rural Development EAFRD Axis 4 LEADER (2007-2013)

2014

weaknesses in key and ancillary controls

FLAT RATE

5,00 %

EUR

– 4 342,61

0,00

– 4 342,61

Rural Development EAFRD Leader

2015

weaknesses in key and ancillary controls

FLAT RATE

5,00 %

EUR

– 23 101,13

0,00

– 23 101,13

Rural Development EAFRD Leader

2016

weaknesses in key and ancillary controls

FLAT RATE

5,00 %

EUR

– 98 336,23

0,00

– 98 336,23

Total IE:

EUR

– 125 779,97

0,00

– 125 779,97

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

IT

Rural Development EAFRD Technical Assistance (2007-2013)

2013

Campania Region: absence of the ancillary control ‘adequate audit trail for administrative checks’ (2 % flat-rate correction on payments between 22/06/2013 and 09/06/2015)

FLAT RATE

2,00 %

EUR

– 11 166,67

– 10 455,61

– 711,06

Rural Development EAFRD Technical Assistance (2007-2013)

2014

Campania Region: absence of the ancillary control ‘adequate audit trail for administrative checks’ (2 % flat-rate correction on payments between 22/06/2013 and 09/06/2015)

FLAT RATE

2,00 %

EUR

– 32 387,90

– 605,55

– 31 782,35

Rural Development EAFRD (2014-2020) Investment — public beneficiaries

2015

Campania Region: absence of the ancillary control ‘adequate audit trail for administrative checks’ (2 % flat-rate correction on payments between 22/06/2013 and 09/06/2015)

FLAT RATE

2,00 %

EUR

– 12 665,03

– 274,75

– 12 390,28

Rural Development EAFRD Technical Assistance (2007-2013)

2011

Campania Region — Agriconsulting contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid

ONE OFF

EUR

– 54 949,44

0,00

– 54 949,44

Rural Development EAFRD Technical Assistance (2007-2013)

2013

Campania Region — Agriconsulting contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid

ONE OFF

EUR

– 52 201,97

0,00

– 52 201,97

Rural Development EAFRD (2014-2020) Investment — public beneficiaries

2015

Campania Region — Agriconsulting contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid

ONE OFF

EUR

– 1 373,74

0,00

– 1 373,74

Rural Development EAFRD (2014-2020) Investment — public beneficiaries

2016

Campania Region — Agriconsulting contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid

ONE OFF

EUR

– 1 373,74

0,00

– 1 373,74

Rural Development EAFRD Technical Assistance (2007-2013)

2012

Campania Region — Spotzone contract: public procurement — deficient audit trail concerning the scoring given to each bid

ONE OFF

EUR

– 2 305,14

0,00

– 2 305,14

Rural Development EAFRD Technical Assistance (2007-2013)

2013

Campania Region — Spotzone contract: public procurement — deficient audit trail concerning the scoring given to each bid

ONE OFF

EUR

– 3 959,82

0,00

– 3 959,82

Rural Development EAFRD Technical Assistance (2007-2013)

2014

Campania Region — Spotzone contract: public procurement — deficient audit trail concerning the scoring given to each bid

ONE OFF

EUR

– 1 513,87

0,00

– 1 513,87

Rural Development EAFRD (2014-2020) Investment — public beneficiaries

2015

Campania Region — Spotzone contract: public procurement — deficient audit trail concerning the scoring given to each bid

ONE OFF

EUR

– 382,10

0,00

– 382,10

Rural Development EAFRD (2014-2020) Investment — public beneficiaries

2016

Campania Region — Spotzone contract: public procurement — deficient audit trail concerning the scoring given to each bid

ONE OFF

EUR

– 255,01

0,00

– 255,01

Cross Compliance

2013

Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports — CY 2013

FLAT RATE

2,00 %

EUR

– 29 480,21

0,00

– 29 480,21

Cross Compliance

2014

Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports — CY 2013

FLAT RATE

2,00 %

EUR

– 24 874,24

0,00

– 24 874,24

Cross Compliance

2015

Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports — CY 2013

FLAT RATE

2,00 %

EUR

– 30 810,51

0,00

– 30 810,51

Cross Compliance

2012

Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012

FLAT RATE

2,00 %

EUR

– 21 989,78

0,00

– 21 989,78

Cross Compliance

2012

Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012

FLAT RATE

5,00 %

EUR

– 33 052,52

0,00

– 33 052,52

Cross Compliance

2013

Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012

FLAT RATE

2,00 %

EUR

– 14 961,86

0,00

– 14 961,86

Cross Compliance

2013

Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012

FLAT RATE

5,00 %

EUR

– 29 996,97

0,00

– 29 996,97

Cross Compliance

2014

Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012

FLAT RATE

2,00 %

EUR

– 11 218,44

0,00

– 11 218,44

Cross Compliance

2014

Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012

FLAT RATE

5,00 %

EUR

– 27 630,58

0,00

– 27 630,58

Cross Compliance

2015

Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012

FLAT RATE

2,00 %

EUR

– 3 049,69

0,00

– 3 049,69

Cross Compliance

2015

Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012

FLAT RATE

5,00 %

EUR

– 13 853,16

0,00

– 13 853,16

Rural Development EAFRD Axis 1 — Measures with flat rate support

2014

FY2014 — young farmers: non-respect of 18-month rule

FLAT RATE

5,00 %

EUR

– 1 027,12

0,00

– 1 027,12

Rural Development EAFRD (2014-2020) Measures with flat-rate support

2015

FY2015 — young farmers: non-respect of 18-month rule

FLAT RATE

5,00 %

EUR

– 331 985,98

0,00

– 331 985,98

Rural Development EAFRD (2014-2020) Measures with flat-rate support

2016

FY2016 — young farmers: non-respect of 18-month rule

FLAT RATE

5,00 %

EUR

– 126 856,36

0,00

– 126 856,36

Rural Development EAFRD (2014-2020) Measures with flat-rate support

2017

FY2017 — young farmers: non-respect of 18-month rule

FLAT RATE

5,00 %

EUR

– 9 087,54

0,00

– 9 087,54

Rural Development EAFRD Technical Assistance (2007-2013)

2013

Sicily: absence of ancillary control ‘adequate audit trail for administrative checks’ (2 % flat-rate correction on payments between 22/06/2013 and 09/06/2015 for projects/contracts with public tendering)

FLAT RATE

2,00 %

EUR

– 5 824,38

– 2 995,30

– 2 829,08

Rural Development EAFRD Technical Assistance (2007-2013)

2014

Sicily: absence of ancillary control ‘adequate audit trail for administrative checks’ (2 % flat-rate correction on payments between 22/06/2013 and 09/06/2015 for projects/contracts with public tendering)

FLAT RATE

2,00 %

EUR

– 17 149,42

– 4 505,32

– 12 644,10

Rural Development EAFRD (2014-2020) Investment — public beneficiaries

2015

Sicily: absence of ancillary control ‘adequate audit trail for administrative checks’ (2 % flat-rate correction on payments between 22/06/2013 and 09/06/2015 for projects/contracts with public tendering)

FLAT RATE

2,00 %

EUR

– 10 570,48

– 6 469,36

– 4 101,12

Rural Development EAFRD Technical Assistance (2007-2013)

2013

Sicily: deficiency in key control ‘evaluation of the reasonableness of costs’ (5 % flat-rate correction on payments between 22/06/2013 and 14/10/2016 for projects/contracts without public tendering)

FLAT RATE

5,00 %

EUR

– 25 043,61

– 3 091,72

– 21 951,89

Rural Development EAFRD Technical Assistance (2007-2013)

2014

Sicily: deficiency in key control ‘evaluation of the reasonableness of costs’ (5 % flat-rate correction on payments between 22/06/2013 and 14/10/2016 for projects/contracts without public tendering)

FLAT RATE

5,00 %

EUR

– 35 827,50

– 3 447,07

– 32 380,43

Rural Development EAFRD (2014-2020) Investment — public beneficiaries

2015

Sicily: deficiency in key control ‘evaluation of the reasonableness of costs’ (5 % flat-rate correction on payments between 22/06/2013 and 14/10/2016 for projects/contracts without public tendering)

FLAT RATE

5,00 %

EUR

– 38 552,45

0,00

– 38 552,45

Rural Development EAFRD (2014-2020) Investment — public beneficiaries

2016

Sicily: deficiency in key control ‘evaluation of the reasonableness of costs’ (5 % flat-rate correction on payments between 22/06/2013 and 14/10/2016 for projects/contracts without public tendering)

FLAT RATE

5,00 %

EUR

– 41 499,54

0,00

– 41 499,54

Rural Development EAFRD Technical Assistance (2007-2013)

2012

Sicily Region — Pomilio Blumm contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid

ONE OFF

EUR

– 4 250,18

0,00

– 4 250,18

Rural Development EAFRD Technical Assistance (2007-2013)

2013

Sicily Region — Pomilio Blumm contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid

ONE OFF

EUR

– 19 540,68

0,00

– 19 540,68

Rural Development EAFRD Technical Assistance (2007-2013)

2014

Sicily Region — Pomilio Blumm contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid

ONE OFF

EUR

– 11 263,30

0,00

– 11 263,30

Rural Development EAFRD (2014-2020) Investment — public beneficiaries

2015

Sicily Region — Pomilio Blumm contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid

ONE OFF

EUR

– 16 173,40

0,00

– 16 173,40

Rural Development EAFRD (2014-2020) Investment — public beneficiaries

2016

Sicily Region — Pomilio Blumm contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid

ONE OFF

EUR

– 8 607,11

0,00

– 8 607,11

Rural Development EAFRD Technical Assistance (2007-2013)

2013

Sicily Region — Sviluppo Italia Sicilia contract: failure to check the eligibility of the costs of the operation

ONE OFF

EUR

– 61 834,52

0,00

– 61 834,52

Rural Development EAFRD Technical Assistance (2007-2013)

2014

Sicily Region — Sviluppo Italia Sicilia contract: failure to check the eligibility of the costs of the operation

ONE OFF

EUR

– 68 941,41

0,00

– 68 941,41

Total IT:

EUR

– 1 249 487,37

– 31 844,68

– 1 217 642,69

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

LT

Cross Compliance

2012

Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar II — CY 2012

FLAT RATE

2,00 %

EUR

– 2 462,79

0,00

– 2 462,79

Cross Compliance

2013

Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar II — CY 2012

FLAT RATE

2,00 %

EUR

– 72 101,54

0,00

– 72 101,54

Cross Compliance

2013

Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar II — CY 2013

FLAT RATE

2,00 %

EUR

– 837,95

0,00

– 837,95

Cross Compliance

2014

Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar II — CY 2013

FLAT RATE

2,00 %

EUR

– 92 752,91

0,00

– 92 752,91

Cross Compliance

2014

Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar II — CY 2014

FLAT RATE

2,00 %

EUR

– 1 734,13

0,00

– 1 734,13

Cross Compliance

2015

Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar II — CY 2014

FLAT RATE

2,00 %

EUR

– 90 987,07

0,00

– 90 987,07

Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)

2013

deficiencies in verification of eligibility of the applicant and the reasonableness of costs and in the scope of OTSC

FLAT RATE

5,00 %

EUR

– 1 756 486,46

– 37 393,69

– 1 719 092,77

Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)

2013

deficiencies in verification of eligibility of the applicant and the reasonableness of costs and in the scope of OTSC

FLAT RATE

10,00 %

EUR

– 1 040 377,83

– 4 922,34

– 1 035 455,49

Rural Development EAFRD Investment — private beneficiaries

2014

deficiencies in verification of eligibility of the applicant and the reasonableness of costs and in the scope of OTSC

FLAT RATE

5,00 %

EUR

– 1 517 262,55

– 77 625,07

– 1 439 637,48

Rural Development EAFRD Investment — private beneficiaries

2014

deficiencies in verification of eligibility of the applicant and the reasonableness of costs and in the scope of OTSC

FLAT RATE

10,00 %

EUR

– 1 313 648,60

– 15 089,25

– 1 298 559,35

Rural Development EAFRD Investment — private beneficiaries

2015

deficiencies in verification of eligibility of the applicant and the reasonableness of costs and in the scope of OTSC

FLAT RATE

5,00 %

EUR

– 1 402 455,04

0,00

– 1 402 455,04

Rural Development EAFRD Investment — private beneficiaries

2015

deficiencies in verification of eligibility of the applicant and the reasonableness of costs and in the scope of OTSC

FLAT RATE

10,00 %

EUR

– 167 616,81

– 15 404,74

– 152 212,07

Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)

2013

verification of eligibility of applicant

ONE OFF

EUR

– 797 096,99

0,00

– 797 096,99

Rural Development EAFRD Investment — private beneficiaries

2014

verification of eligibility of applicant

ONE OFF

EUR

– 1 703 393,84

0,00

– 1 703 393,84

Rural Development EAFRD (2014-2020) Measures with flat-rate support

2015

verification of eligibility of applicant

ONE OFF

EUR

– 154 047,36

0,00

– 154 047,36

Rural Development EAFRD Investment — public beneficiaries

2014

verification of eligibility of investment

ONE OFF

EUR

– 43 755,49

0,00

– 43 755,49

Total LT:

EUR

– 10 157 017,36

– 150 435,09

– 10 006 582,27

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

LU

Cross Compliance

2014

CY 2013: Weaknasses in SMR 11 and sanctioning level.

ONE OFF

EUR

– 7 338,14

0,00

– 7 338,14

Cross Compliance

2015

CY 2014: Weaknasses in SMR 11 and sanctioning level.

ONE OFF

EUR

– 1 225,38

0,00

– 1 225,38

Cross Compliance

2016

CY 2015: Weaknasses in SMR 11 and sanctioning level.

ONE OFF

EUR

– 2,82

0,00

– 2,82

Total LU:

EUR

– 8 566,34

0,00

– 8 566,34

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

LV

Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)

2012

Insufficient implementation of sanctions + SME check

ONE OFF

EUR

– 213 592,44

0,00

– 213 592,44

Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)

2013

Insufficient implementation of sanctions + SME check

ONE OFF

EUR

– 114 193,83

0,00

– 114 193,83

Rural Development EAFRD Investment — private beneficiaries

2014

SME check insufficient — headcount

ONE OFF

EUR

– 296 320,75

0,00

– 296 320,75

Total LV:

EUR

– 624 107,02

0,00

– 624 107,02

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

PL

Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)

2012

1.

Non-deduction of unclaimed statutory pension (Finding 1.)

ESTIMATED BY PERCENTAGE

14,51 %

EUR

– 3 327 453,25

– 1 011 804,53

– 2 315 648,72

Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)

2013

| 1. | Non-deduction of unclaimed statutory pension (Finding 1.) |
| --- | --- |

1.

Non-deduction of unclaimed statutory pension (Finding 1.)

ESTIMATED BY PERCENTAGE

14,51 %

EUR

– 10 133 272,65

– 3 001 697,73

– 7 131 574,92

Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)

2013

| 1. | Non-deduction of unclaimed statutory pension (Finding 1.) |
| --- | --- |

1.

Non-deduction of unclaimed statutory pension (Finding 1.)

ESTIMATED BY PERCENTAGE

17,07 %

EUR

– 35 693 490,85

– 8 987 525,67

– 26 705 965,18

Rural Development EAFRD Axis 1 — Measures with flat rate support

2014

| 1. | Non-deduction of unclaimed statutory pension (Finding 1.) |
| --- | --- |

1.

Non-deduction of unclaimed statutory pension (Finding 1.)

ESTIMATED BY PERCENTAGE

17,07 %

EUR

– 11 900 888,18

0,00

– 11 900 888,18

Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)

2012

| 2. | Non-verification of voting rights on the second level (Finding 3) |
| --- | --- |

2.

Non-verification of voting rights on the second level (Finding 3)

FLAT RATE

5,00 %

EUR

– 130 548,63

0,00

– 130 548,63

Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)

2013

| 2. | Non-verification of voting rights on the second level (Finding 3) |
| --- | --- |

2.

Non-verification of voting rights on the second level (Finding 3)

FLAT RATE

5,00 %

EUR

– 1 217 145,33

– 7 306,66

– 1 209 838,67

Rural Development EAFRD Axis 1 — Measures with flat rate support

2014

| 2. | Non-verification of voting rights on the second level (Finding 3) |
| --- | --- |

2.

Non-verification of voting rights on the second level (Finding 3)

FLAT RATE

5,00 %

EUR

– 1 170 840,37

0,00

– 1 170 840,37

Rural Development EAFRD Axis 1 — Measures with flat rate support

2015

| 2. | Non-verification of voting rights on the second level (Finding 3) |
| --- | --- |

2.

Non-verification of voting rights on the second level (Finding 3)

FLAT RATE

5,00 %

EUR

– 1 585 921,87

0,00

– 1 585 921,87

Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)

2013

| 3. | Creation of artificial conditions (Finding 2) |
| --- | --- |

3.

Creation of artificial conditions (Finding 2)

ONE OFF

EUR

– 146 133,24

0,00

– 146 133,24

Certification

2015

Financial errors in the EAFRD Non-IACS population

ONE OFF

EUR

– 107 758,42

0,00

– 107 758,42

Rural Development EAFRD (2014-2020) Measures with flat-rate support

2016

Non-verification of voting rights in the second level

FLAT RATE

5,00 %

EUR

– 446 416,62

0,00

– 446 416,62

Total PL:

EUR

– 65 859 869,41

– 13 008 334,59

– 52 851 534,82

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

PT

Rural Development EAFRD Investment — private beneficiaries

2015

Non eligible beneficiaries — semi large enterprises — Registered as irregularities

ONE OFF

EUR

– 45 116,66

0,00

– 45 116,66

Rural Development EAFRD Investment — private beneficiaries

2014

Non eligible beneficiaries — semi large enterprises — Registered as irregularities

ONE OFF

EUR

– 114 524,57

– 471,23

– 114 053,34

Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)

2013

Non eligible beneficiaries — Semi Large Enterprises — Registered as irregularities

ONE OFF

EUR

– 672 906,57

– 13 458,13

– 659 448,44

Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)

2011

Non eligible beneficiary — Semi Large Enterprise — Registered as irregularities

ONE OFF

EUR

– 199 422,47

– 3 988,45

– 195 434,02

Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)

2012

Non eligible beneficiary — Semi Large Enterprises — Registered as irregularities

ONE OFF

EUR

– 372 136,66

– 5 464,68

– 366 671,98

Total PT:

EUR

– 1 404 106,93

– 23 382,49

– 1 380 724,44

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

RO

Certification

2013

EAFRD IACS: MLE

ONE OFF

EUR

– 7 649 254,28

0,00

– 7 649 254,28

Certification

2013

EAFRD non-IACS: Most Likely Error

ONE OFF

EUR

– 17 157 152,02

– 2 791 049,08

– 14 366 102,94

Total RO:

EUR

– 24 806 406,30

– 2 791 049,08

– 22 015 357,22

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

SE

Certification

2015

EAFRD FY2015 Financial errors in EAFRD non-IACS

ONE OFF

EUR

– 103 755,53

– 31 929,31

– 71 826,22

Total SE:

EUR

– 103 755,53

– 31 929,31

– 71 826,22

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | – 136 006 906,22 | – 16 314 974,86 | – 119 691 931,36 |

Currency

Amount

Deductions

Financial Impact

EUR

– 136 006 906,22

– 16 314 974,86

– 119 691 931,36

---

Corrigenda

| 10.11.2017 | EN | Official Journal of the European Union | L 292/119 |
| --- | --- | --- | --- |

10.11.2017

EN

Official Journal of the European Union

L 292/119

---

Corrigendum to Commission Delegated Regulation (EU) 2017/1018 of 29 June 2016 supplementing Directive 2014/65/EU of the European Parliament and of the Council on markets in financial instruments with regard to regulatory technical standards specifying information to be notified by investment firms, market operators and credit institutions

(
  Official Journal of the European Union L 155 of 17 June 2017
  )

On page 3, Article 5(b):

for:

| ‘(b) | a short description of the appropriate arrangements to be in place and the date from which these arrangements will be provided in the host Member State;’, |
| --- | --- |

‘(b)

read:

| ‘(b) | a short description of the arrangements and the date from which those arrangements will be provided in the host Member State;’. |
| --- | --- |

‘(b)

---