# L_2017292EN.01006101.xml

| 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

---