# L_2016173EN.01005901.xml

| 30.6.2016 | EN | Official Journal of the European Union | L 173/59 |
| --- | --- | --- | --- |

30.6.2016

EN

Official Journal of the European Union

L 173/59

---

COMMISSION IMPLEMENTING DECISION (EU) 2016/1059

of 20 June 2016

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(2016) 3753)

(only the Bulgarian, Czech, Danish, Dutch, English, French, German, Italian, Latvian, Lithuanian, Portuguese, Slovenian, Spanish, 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 the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (1), and in particular Article 52 thereof,

After consulting the Committee on the Agricultural Funds,

Whereas:

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

(6)

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) | 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 April 2016, |
| --- | --- |

(7)

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 April 2016,

HAS ADOPTED THIS DECISION:

Article 1

The amounts set out in the Annex and related to expenditure incurred by the Member States' accredited paying agencies and declared under the EAGF or the EAFRD shall be excluded from Union financing.

Article 2

This Decision is addressed to the Republic of Bulgaria, the Czech Republic, the Kingdom of Denmark, the Federal Republic of Germany, the Kingdom of Spain, the French Republic, the Italian Republic, the Republic of Latvia, the Republic of Lithuania, the Grand Duchy of Luxembourg, the Kingdom of Netherlands, the Portuguese Republic, the Republic of Slovenia, the Kingdom of Sweden, the United Kingdom of Great Britain and Northern Ireland.

Done at Brussels, 20 June 2016.

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)  D/1597464/2016-ANN2rev2-EN/FR and D/1597464/2016-ANN3rev1-Panache.

3

---

ANNEX

Budget Item: 05040206

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| FR | RD Guidance Leader+ (RD-400) | 2008 | Reimbursement following judgment in Case T-516/10 | FLAT RATE | 5,00 % | EUR | 7 437 217,61 | 0,00 | 7 437 217,61 |
| | | | | | Total FR: | EUR | 7 437 217,61 | 0,00 | 7 437 217,61 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

FR

RD Guidance Leader+ (RD-400)

2008

Reimbursement following judgment in Case T-516/10

FLAT RATE

5,00 %

EUR

7 437 217,61

0,00

7 437 217,61

Total FR:

EUR

7 437 217,61

0,00

7 437 217,61

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | 7 437 217,61 | 0,00 | 7 437 217,61 |

Currency

Amount

Deductions

Financial Impact

EUR

7 437 217,61

0,00

7 437 217,61

Budget Item: 05040501

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| CZ | Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) | 2011 | Reimbursement in Case T-32/16 | FLAT RATE | 5,00 % | EUR | 151 171,36 | 0,00 | 151 171,36 |
| | Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) | 2012 | Reimbursement in Case T-32/16 | FLAT RATE | 5,00 % | EUR | 212 512,83 | 0,00 | 212 512,83 |
| | Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) | 2013 | Reimbursement in Case T-32/16 | FLAT RATE | 5,00 % | EUR | 220 615,06 | 0,00 | 220 615,06 |
| | | | | | Total CZ: | EUR | 584 299,25 | 0,00 | 584 299,25 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| FR | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2011 | Lack of animal-counting and then of assessment of the livestock density during on-the-spot checks — removal of the sheep and goats not being under an animal premia | ESTIMATED PERCENTAGE | – 0,48 % | EUR | 1 071 009,19 | – 8 925,08 | 1 079 934,27 |
| | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2012 | Lack of animal-counting and then of assessment of the livestock density during on-the-spot checks — removal of the sheep and goats not being under an animal premia | ESTIMATED PERCENTAGE | – 0,48 % | EUR | 1 386 002,35 | – 11 430,02 | 1 397 432,37 |
| | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2013 | Lack of animal-counting and then of assessment of the livestock density during on-the-spot checks — removal of the sheep and goats not being under an animal premia | ESTIMATED PERCENTAGE | – 0,48 % | EUR | 1 383 793,19 | – 11 531,61 | 1 395 324,80 |
| | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2008 | Reimbursement following judgment in Case T-259/13 | FLAT RATE | 5,00 % | EUR | 706 623,78 | 0,00 | 706 623,78 |
| | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2009 | Reimbursement following judgment in Case T-259/13 | FLAT RATE | 5,00 % | EUR | 167 468,29 | 0,00 | 167 468,29 |
| | | | | | Total FR: | EUR | 4 714 896,80 | – 31 886,71 | 4 746 783,51 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| ES | Certification | 2013 | EAFRD non-IACS random errors and EAGF control statistics. Rectification of correction found in ad hoc 48 | ONE-OFF | | EUR | 2 195,93 | 0,00 | 2 195,93 |
| | Certification | 2013 | EAGF non-IACS and EAFRD non-IACS known errors. Rectification of correction found in ad hoc 48 | ONE-OFF | | EUR | 26 105,45 | 0,00 | 26 105,45 |
| | | | | | Total ES: | EUR | 28 301,38 | 0,00 | 28 301,38 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

CZ

Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)

2011

Reimbursement in Case T-32/16

FLAT RATE

5,00 %

EUR

151 171,36

0,00

151 171,36

Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)

2012

Reimbursement in Case T-32/16

FLAT RATE

5,00 %

EUR

212 512,83

0,00

212 512,83

Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)

2013

Reimbursement in Case T-32/16

FLAT RATE

5,00 %

EUR

220 615,06

0,00

220 615,06

Total CZ:

EUR

584 299,25

0,00

584 299,25

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

FR

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

2011

Lack of animal-counting and then of assessment of the livestock density during on-the-spot checks — removal of the sheep and goats not being under an animal premia

ESTIMATED PERCENTAGE

– 0,48 %

EUR

1 071 009,19

– 8 925,08

1 079 934,27

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

2012

Lack of animal-counting and then of assessment of the livestock density during on-the-spot checks — removal of the sheep and goats not being under an animal premia

ESTIMATED PERCENTAGE

– 0,48 %

EUR

1 386 002,35

– 11 430,02

1 397 432,37

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

2013

Lack of animal-counting and then of assessment of the livestock density during on-the-spot checks — removal of the sheep and goats not being under an animal premia

ESTIMATED PERCENTAGE

– 0,48 %

EUR

1 383 793,19

– 11 531,61

1 395 324,80

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

2008

Reimbursement following judgment in Case T-259/13

FLAT RATE

5,00 %

EUR

706 623,78

0,00

706 623,78

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

2009

Reimbursement following judgment in Case T-259/13

FLAT RATE

5,00 %

EUR

167 468,29

0,00

167 468,29

Total FR:

EUR

4 714 896,80

– 31 886,71

4 746 783,51

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

ES

Certification

2013

EAFRD non-IACS random errors and EAGF control statistics. Rectification of correction found in ad hoc 48

ONE-OFF

EUR

2 195,93

0,00

2 195,93

Certification

2013

EAGF non-IACS and EAFRD non-IACS known errors. Rectification of correction found in ad hoc 48

ONE-OFF

EUR

26 105,45

0,00

26 105,45

Total ES:

EUR

28 301,38

0,00

28 301,38

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | 5 327 497,43 | – 31 886,71 | 5 359 384,14 |

Currency

Amount

Deductions

Financial Impact

EUR

5 327 497,43

– 31 886,71

5 359 384,14

Budget Item: 05070107

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| SI | Decoupled Direct Aids | 2013 | Reimbursement in Case T-12/16 following judgment in Case T-667/14 | ONE-OFF | | EUR | 42 615,90 | 0,00 | 42 615,90 |
| | Decoupled Direct Aids | 2014 | Reimbursement in Case T-12/16 following judgment in Case T-667/14 | ONE-OFF | | EUR | 45 519,08 | 0,00 | 45 519,08 |
| | Decoupled Direct Aids | 2015 | Reimbursement in Case T-12/16 following judgment in Case T-667/14 | ONE-OFF | | EUR | 34 211,94 | 0,00 | 34 211,94 |
| | Decoupled Direct Aids | 2010 | Reimbursement following judgment in Case T-667/14 | FLAT RATE | 5,00 % | EUR | 85 780,08 | 2 203,29 | 83 576,79 |
| | Decoupled Direct Aids | 2011 | Reimbursement following judgment in Case T-667/14 | FLAT RATE | 5,00 % | EUR | 115 956,46 | 0,00 | 115 956,46 |
| | Decoupled Direct Aids | 2012 | Reimbursement following judgment in Case T-667/14 | FLAT RATE | 5,00 % | EUR | 131 269,23 | 0,00 | 131 269,23 |
| | | | | | Total SI: | EUR | 455 352,69 | 2 203,29 | 453 149,40 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

SI

Decoupled Direct Aids

2013

Reimbursement in Case T-12/16 following judgment in Case T-667/14

ONE-OFF

EUR

42 615,90

0,00

42 615,90

Decoupled Direct Aids

2014

Reimbursement in Case T-12/16 following judgment in Case T-667/14

ONE-OFF

EUR

45 519,08

0,00

45 519,08

Decoupled Direct Aids

2015

Reimbursement in Case T-12/16 following judgment in Case T-667/14

ONE-OFF

EUR

34 211,94

0,00

34 211,94

Decoupled Direct Aids

2010

Reimbursement following judgment in Case T-667/14

FLAT RATE

5,00 %

EUR

85 780,08

2 203,29

83 576,79

Decoupled Direct Aids

2011

Reimbursement following judgment in Case T-667/14

FLAT RATE

5,00 %

EUR

115 956,46

0,00

115 956,46

Decoupled Direct Aids

2012

Reimbursement following judgment in Case T-667/14

FLAT RATE

5,00 %

EUR

131 269,23

0,00

131 269,23

Total SI:

EUR

455 352,69

2 203,29

453 149,40

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | 455 352,69 | 2 203,29 | 453 149,40 |

Currency

Amount

Deductions

Financial Impact

EUR

455 352,69

2 203,29

453 149,40

Budget Item: 6701

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| BG | Decoupled Direct Aids | 2013 | Weaknesses in the on-the-spot checks and sanctions and payments calculations — CY 2012 | ONE-OFF | | EUR | – 167 489,00 | 0,00 | – 167 489,00 |
| | Decoupled Direct Aids | 2014 | Weaknesses in the on-the-spot checks and sanctions and payments calculations — CY 2012 | ONE-OFF | | EUR | – 131,00 | 0,00 | – 131,00 |
| | Decoupled Direct Aids | 2014 | Weaknesses in the on-the-spot checks and sanctions and payments calculations — CY 2013 | ONE-OFF | | EUR | – 250 296,00 | 0,00 | – 250 296,00 |
| | Decoupled Direct Aids | 2015 | Weaknesses in the on-the-spot checks and sanctions and payments calculations — CY 2014 | ONE-OFF | | EUR | – 263 217,00 | 0,00 | – 263 217,00 |
| | | | | | Total BG: | EUR | – 681 133,00 | 0,00 | – 681 133,00 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| CZ | Decoupled Direct Aids | 2013 | Claim year 2012: Deficiency in the LPIS update process, Deficiency in the risk analysis, No extension or extrapolation in case of overdeclaration > 3 % | ONE-OFF | | EUR | – 112 441,28 | 0,00 | – 112 441,28 |
| | Decoupled Direct Aids | 2014 | Claim year 2013: Deficiency in the LPIS update process, Deficiency in the risk analysis, No extension or extrapolation in case of overdeclaration > 3 %. | ONE-OFF | | EUR | – 164 086,21 | 0,00 | – 164 086,21 |
| | Decoupled Direct Aids | 2015 | Claim year 2014: Deficiency in the LPIS update process, Deficiency in the risk analysis, No extension or extrapolation in case of overdeclaration > 3 % | ONE-OFF | | EUR | – 185 990,34 | 0,00 | – 185 990,34 |
| | Cross Compliance | 2011 | Incorrect control of the identification and registration requirements, farmer with animals, CY 2010 | FLAT RATE | 10,00 % | EUR | – 5 297 424,42 | – 41,95 | – 5 297 382,47 |
| | Cross Compliance | 2012 | Incorrect control of the identification and registration requirements, farmer with animals, CY 2011 | FLAT RATE | 10,00 % | EUR | – 5 947 911,00 | – 0,69 | – 5 947 910,31 |
| | Cross Compliance | 2013 | Incorrect control of the identification and registration requirements, farmer with animals, CY 2012 | FLAT RATE | 10,00 % | EUR | – 6 473 886,96 | – 1 124,41 | – 6 472 762,55 |
| | Cross Compliance | 2014 | Incorrect control of the identification and registration requirements, farmer with animals, CY 2013 | FLAT RATE | 10,00 % | EUR | – 6 852 121,42 | – 1 640,86 | – 6 850 480,56 |
| | Wine — Investment | 2011 | Insufficient level of on-the-spot checks | FLAT RATE | 10,00 % | EUR | – 124 003,47 | 0,00 | – 124 003,47 |
| | Wine — Investment | 2012 | Insufficient level of on-the-spot checks | FLAT RATE | 10,00 % | EUR | – 207 479,98 | 0,00 | – 207 479,98 |
| | Wine — Investment | 2013 | Insufficient level of on-the-spot checks | FLAT RATE | 10,00 % | EUR | – 201 933,62 | 0,00 | – 201 933,62 |
| | Wine — Investment | 2014 | Insufficient level of on-the-spot checks | FLAT RATE | 10,00 % | EUR | – 103 099,13 | 0,00 | – 103 099,13 |
| | Cross Compliance | 2011 | One GAEC not defined and limited scope of the control for SMR5, farmer without animals, CY 2010 | FLAT RATE | 2,00 % | EUR | – 1 059 484,88 | – 8,39 | – 1 059 476,49 |
| | Cross Compliance | 2012 | One GAEC not defined and limited scope of the control for SMR5, farmer without animals, CY 2011 | FLAT RATE | 2,00 % | EUR | – 1 189 582,20 | – 0,14 | – 1 189 582,06 |
| | Cross Compliance | 2013 | One GAEC not defined and limited scope of the control for SMR5, farmer without animals, CY 2012 | FLAT RATE | 2,00 % | EUR | – 1 294 777,39 | – 224,88 | – 1 294 552,51 |
| | Cross Compliance | 2014 | One GAEC not defined and limited scope of the control for SMR5, farmer without animals, CY 2013 | FLAT RATE | 2,00 % | EUR | – 1 370 424,28 | 0,00 | – 1 370 424,28 |
| | | | | | Total CZ: | EUR | – 30 584 646,58 | – 3 041,32 | – 30 581 605,26 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| DE | Certification | 2013 | Financial correction for not recovered financial errors from previous years | ONE-OFF | | EUR | – 46 753,71 | 0,00 | – 46 753,71 |
| | Promotion Measures | 2010 | non-compliance with the provision on procurement | FLAT RATE | 100,00 % | EUR | – 140 636,87 | – 632,38 | – 140 004,49 |
| | Promotion Measures | 2011 | non-compliance with the provision on procurement | FLAT RATE | 100,00 % | EUR | – 331 758,14 | – 168,23 | – 331 589,91 |
| | Promotion Measures | 2012 | non-compliance with the provision on procurement | FLAT RATE | 100,00 % | EUR | – 346 390,91 | – 382,01 | – 346 008,90 |
| | Promotion Measures | 2013 | non-compliance with the provision on procurement | FLAT RATE | 100,00 % | EUR | – 67 459,69 | – 33,69 | – 67 426,00 |
| | Decoupled Direct Aids | 2013 | Weaknesses in the effectiveness of the control method and quality of the on-the-spot checks in CY2012 | ONE-OFF | | EUR | – 224 492,66 | 0,00 | – 224 492,66 |
| | Decoupled Direct Aids | 2014 | Weaknesses in the effectiveness of the control method and quality of the on-the-spot checks in CY2013 | ONE-OFF | | EUR | – 186 360,48 | 0,00 | – 186 360,48 |
| | | | | | Total DE: | EUR | – 1 343 852,46 | – 1 216,31 | – 1 342 636,15 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| ES | Irregularities | 2013 | Delays in the starting-up of the recovery procedures and lack of diligence in the follow-up of debts | ONE-OFF | | EUR | – 364 397,21 | 0,00 | – 364 397,21 |
| | Certification | 2011 | EAGF non-IACS and EAFRD non-IACS known errors. Rectification of correction found in ad hoc 48 | ONE-OFF | | EUR | 3 523,35 | 0,00 | 3 523,35 |
| | Certification | 2013 | EAGF non-IACS and EAFRD non-IACS known errors. Rectification of correction found in ad hoc 48 | ONE-OFF | | EUR | 19 304,02 | 0,00 | 19 304,02 |
| | Cross Compliance | 2010 | Inadequate instruction for controls, deficiencies in the scope of the controls, 2009 | FLAT RATE | 10,00 % | EUR | – 115 116,22 | – 3 067,03 | – 112 049,19 |
| | Cross Compliance | 2011 | Inadequate instruction for controls, deficiencies in the scope of the controls, 2009 | FLAT RATE | 10,00 % | EUR | – 10 039,58 | 0,00 | – 10 039,58 |
| | Cross Compliance | 2012 | Inadequate instruction for controls, deficiencies in the scope of the controls, 2009 | FLAT RATE | 10,00 % | EUR | – 202,56 | 0,00 | – 202,56 |
| | Cross Compliance | 2011 | Inadequate instruction for controls, deficiencies in the scope of the controls, 2010 | FLAT RATE | 10,00 % | EUR | – 1 779 083,63 | – 4 749,00 | – 1 774 334,63 |
| | Cross Compliance | 2012 | Inadequate instruction for controls, deficiencies in the scope of the controls, 2010 | FLAT RATE | 10,00 % | EUR | – 1 466,85 | 0,00 | – 1 466,85 |
| | Cross Compliance | 2013 | Inadequate instruction for controls, deficiencies in the scope of the controls, 2010 | FLAT RATE | 10,00 % | EUR | – 408,69 | 0,00 | – 408,69 |
| | Cross Compliance | 2012 | Inadequate instruction for controls, deficiencies in the scope of the controls, 2011 | FLAT RATE | 10,00 % | EUR | – 1 796 132,37 | – 8 320,41 | – 1 787 811,96 |
| | Cross Compliance | 2013 | Inadequate instruction for controls, deficiencies in the scope of the controls, 2011 | FLAT RATE | 10,00 % | EUR | – 379,25 | 0,00 | – 379,25 |
| | Cross Compliance | 2013 | Inadequate instruction for controls, deficiencies in the scope of the controls, 2012 | FLAT RATE | 5,00 % | EUR | – 921 486,77 | 0,00 | – 921 486,77 |
| | Certification | 2014 | Known error calculated based on systemic deficiencies in the substantive testing of the EAGF non-IACS population. | ONE-OFF | | EUR | – 555 280,17 | 0,00 | – 555 280,17 |
| | Certification | 2014 | Known error identified in the EAFRD non-IACS. Non-application of financial discipline. | ONE-OFF | | EUR | – 84 578,54 | 0,00 | – 84 578,54 |
| | Decoupled Direct Aids | 2010 | Lack of recovery, CY2009 | ONE-OFF | | EUR | – 1 797 657,81 | 0,00 | – 1 797 657,81 |
| | Decoupled Direct Aids | 2011 | Lack of recovery, CY2010 | ONE-OFF | | EUR | – 2 476 822,58 | 0,00 | – 2 476 822,58 |
| | Decoupled Direct Aids | 2012 | Lack of recovery, CY2011 | ONE-OFF | | EUR | – 2 041 501,02 | 0,00 | – 2 041 501,02 |
| | Fruit and Vegetables — Operational Programmes | 2010 | Recognition — outsourcing: shortcomings in controls | FLAT RATE | 5,00 % | EUR | – 146 583,54 | – 17 707,29 | – 128 876,25 |
| | Fruit and Vegetables — Operational Programmes | 2011 | Recognition — outsourcing: shortcomings in controls | FLAT RATE | 5,00 % | EUR | – 173 015,89 | – 20 900,32 | – 152 115,57 |
| | Decoupled Direct Aids | 2013 | Weaknesses in the quality of on-the-spot checks and in the calculation of payment and sanctions (claim year 2012) | ONE-OFF | | EUR | – 237 956,45 | 0,00 | – 237 956,45 |
| | Decoupled Direct Aids | 2014 | Weaknesses in the quality of on-the-spot checks and in the calculation of payment and sanctions (claim year 2012) | ONE-OFF | | EUR | – 35,09 | 0,00 | – 35,09 |
| | Decoupled Direct Aids | 2014 | Weaknesses in the quality of on-the-spot checks (claim year 2013) | ONE-OFF | | EUR | – 5 437,95 | 0,00 | – 5 437,95 |
| | Decoupled Direct Aids | 2010 | Weakness in LPIS (permanent pasture) CY 2009 | FLAT RATE | 0,41 % | EUR | – 36 254,13 | 0,00 | – 36 254,13 |
| | Decoupled Direct Aids | 2010 | Weakness in LPIS (permanent pasture) CY 2009 | FLAT RATE | 1,27 % | EUR | – 491 140,74 | 0,00 | – 491 140,74 |
| | Decoupled Direct Aids | 2010 | Weakness in LPIS (permanent pasture) CY 2009 | FLAT RATE | 1,87 % | EUR | – 5 206 315,05 | 0,00 | – 5 206 315,05 |
| | Decoupled Direct Aids | 2010 | Weakness in LPIS (permanent pasture) CY 2009 | FLAT RATE | 2,45 % | EUR | – 525 444,92 | 0,00 | – 525 444,92 |
| | Decoupled Direct Aids | 2010 | Weakness in LPIS (permanent pasture) CY 2009 | FLAT RATE | 2,71 % | EUR | – 193 701,07 | 0,00 | – 193 701,07 |
| | Decoupled Direct Aids | 2010 | Weakness in LPIS (permanent pasture) CY 2009 | FLAT RATE | 2,84 % | EUR | – 3 385 206,63 | 0,00 | – 3 385 206,63 |
| | Decoupled Direct Aids | 2010 | Weakness in LPIS (permanent pasture) CY 2009 | FLAT RATE | 2,97 % | EUR | – 274 558,17 | 0,00 | – 274 558,17 |
| | Decoupled Direct Aids | 2010 | Weakness in LPIS (permanent pasture) CY 2009 | FLAT RATE | 3,03 % | EUR | – 6 425 414,59 | 0,00 | – 6 425 414,59 |
| | Decoupled Direct Aids | 2010 | Weakness in LPIS (permanent pasture) CY 2009 | FLAT RATE | 3,32 % | EUR | – 264 285,02 | 0,00 | – 264 285,02 |
| | Decoupled Direct Aids | 2010 | Weakness in LPIS (permanent pasture) CY 2009 | FLAT RATE | 3,53 % | EUR | – 370 297,50 | 0,00 | – 370 297,50 |
| | Decoupled Direct Aids | 2010 | Weakness in LPIS (permanent pasture) CY 2009 | FLAT RATE | 4,34 % | EUR | – 5 810 700,42 | 0,00 | – 5 810 700,42 |
| | Decoupled Direct Aids | 2011 | Weakness in LPIS (permanent pasture) CY 2010 | FLAT RATE | 1,59 % | EUR | – 140 897,44 | 0,00 | – 140 897,44 |
| | Decoupled Direct Aids | 2011 | Weakness in LPIS (permanent pasture) CY 2010 | FLAT RATE | 3,58 % | EUR | – 12 557 181,35 | 0,00 | – 12 557 181,35 |
| | Decoupled Direct Aids | 2011 | Weakness in LPIS (permanent pasture) CY 2010 | FLAT RATE | 3,80 % | EUR | – 1 604 161,19 | 0,00 | – 1 604 161,19 |
| | Decoupled Direct Aids | 2011 | Weakness in LPIS (permanent pasture) CY 2010 | FLAT RATE | 4,46 % | EUR | – 7 281 180,73 | 0,00 | – 7 281 180,73 |
| | Decoupled Direct Aids | 2011 | Weakness in LPIS (permanent pasture) CY 2010 | FLAT RATE | 4,99 % | EUR | – 521 889,14 | 0,00 | – 521 889,14 |
| | Decoupled Direct Aids | 2011 | Weakness in LPIS (permanent pasture) CY 2010 | FLAT RATE | 5,86 % | EUR | – 14 705 686,08 | 0,00 | – 14 705 686,08 |
| | Decoupled Direct Aids | 2011 | Weakness in LPIS (permanent pasture) CY 2010 | FLAT RATE | 6,40 % | EUR | – 754 883,66 | 0,00 | – 754 883,66 |
| | Decoupled Direct Aids | 2011 | Weakness in LPIS (permanent pasture) CY 2010 | FLAT RATE | 6,52 % | EUR | – 1 465 916,24 | 0,00 | – 1 465 916,24 |
| | Decoupled Direct Aids | 2011 | Weakness in LPIS (permanent pasture) CY 2010 | FLAT RATE | 7,68 % | EUR | – 1 054 399,87 | 0,00 | – 1 054 399,87 |
| | Decoupled Direct Aids | 2011 | Weakness in LPIS (permanent pasture) CY 2010 | FLAT RATE | 8,60 % | EUR | – 898 074,78 | 0,00 | – 898 074,78 |
| | Decoupled Direct Aids | 2011 | Weakness in LPIS (permanent pasture) CY 2010 | FLAT RATE | 10,04 % | EUR | – 17 872 503,33 | 0,00 | – 17 872 503,33 |
| | Decoupled Direct Aids | 2012 | Weakness in LPIS (permanent pasture) CY2011 | FLAT RATE | 1,53 % | EUR | – 129 372,04 | 0,00 | – 129 372,04 |
| | Decoupled Direct Aids | 2012 | Weakness in LPIS (permanent pasture) CY2011 | FLAT RATE | 3,52 % | EUR | – 1 670 394,11 | 0,00 | – 1 670 394,11 |
| | Decoupled Direct Aids | 2012 | Weakness in LPIS (permanent pasture) CY2011 | FLAT RATE | 3,61 % | EUR | – 12 569 567,63 | 0,00 | – 12 569 567,63 |
| | Decoupled Direct Aids | 2012 | Weakness in LPIS (permanent pasture) CY2011 | FLAT RATE | 4,40 % | EUR | – 457 993,13 | 0,00 | – 457 993,13 |
| | Decoupled Direct Aids | 2012 | Weakness in LPIS (permanent pasture) CY2011 | FLAT RATE | 4,41 % | EUR | – 6 222 534,74 | 0,00 | – 6 222 534,74 |
| | Decoupled Direct Aids | 2012 | Weakness in LPIS (permanent pasture) CY2011 | FLAT RATE | 5,47 % | EUR | – 14 047 831,11 | 0,00 | – 14 047 831,11 |
| | Decoupled Direct Aids | 2012 | Weakness in LPIS (permanent pasture) CY2011 | FLAT RATE | 6,42 % | EUR | – 1 460 940,66 | 0,00 | – 1 460 940,66 |
| | Decoupled Direct Aids | 2012 | Weakness in LPIS (permanent pasture) CY2011 | FLAT RATE | 7,67 % | EUR | – 1 039 427,27 | 0,00 | – 1 039 427,27 |
| | Decoupled Direct Aids | 2012 | Weakness in LPIS (permanent pasture) CY2011 | FLAT RATE | 8,71 % | EUR | – 896 518,36 | 0,00 | – 896 518,36 |
| | Decoupled Direct Aids | 2012 | Weakness in LPIS (permanent pasture) CY2011 | FLAT RATE | 8,84 % | EUR | – 1 073 434,31 | 0,00 | – 1 073 434,31 |
| | Decoupled Direct Aids | 2012 | Weakness in LPIS (permanent pasture) CY2011 | FLAT RATE | 10,06 % | EUR | – 18 587 226,24 | 0,00 | – 18 587 226,24 |
| | Decoupled Direct Aids | 2013 | Weakness in LPIS (permanent pasture) CY 2012 | FLAT RATE | 1,52 % | EUR | – 282 433,44 | 0,00 | – 282 433,44 |
| | Decoupled Direct Aids | 2013 | Weakness in LPIS (permanent pasture) CY 2012 | FLAT RATE | 2,73 % | EUR | – 2 189 472,27 | 0,00 | – 2 189 472,27 |
| | Decoupled Direct Aids | 2013 | Weakness in LPIS (permanent pasture) CY 2012 | FLAT RATE | 3,47 % | EUR | – 436 427,69 | 0,00 | – 436 427,69 |
| | Decoupled Direct Aids | 2013 | Weakness in LPIS (permanent pasture) CY 2012 | FLAT RATE | 3,60 % | EUR | – 13 607 317,98 | 0,00 | – 13 607 317,98 |
| | Decoupled Direct Aids | 2013 | Weakness in LPIS (permanent pasture) CY 2012 | FLAT RATE | 4,34 % | EUR | – 6 859 547,08 | 0,00 | – 6 859 547,08 |
| | Decoupled Direct Aids | 2013 | Weakness in LPIS (permanent pasture) CY 2012 | FLAT RATE | 5,23 % | EUR | – 14 573 066,77 | 0,00 | – 14 573 066,77 |
| | Decoupled Direct Aids | 2013 | Weakness in LPIS (permanent pasture) CY 2012 | FLAT RATE | 5,67 % | EUR | – 1 481 797,81 | 0,00 | – 1 481 797,81 |
| | Decoupled Direct Aids | 2013 | Weakness in LPIS (permanent pasture) CY 2012 | FLAT RATE | 8,11 % | EUR | – 937 029,74 | 0,00 | – 937 029,74 |
| | Decoupled Direct Aids | 2013 | Weakness in LPIS (permanent pasture) CY 2012 | FLAT RATE | 8,35 % | EUR | – 1 152 945,89 | 0,00 | – 1 152 945,89 |
| | Decoupled Direct Aids | 2013 | Weakness in LPIS (permanent pasture) CY 2012 | FLAT RATE | 8,47 % | EUR | – 1 067 848,09 | 0,00 | – 1 067 848,09 |
| | Decoupled Direct Aids | 2013 | Weakness in LPIS (permanent pasture) CY 2012 | FLAT RATE | 10,09 % | EUR | – 18 550 881,56 | 0,00 | – 18 550 881,56 |
| | Decoupled Direct Aids | 2014 | Weakness in LPIS (permanent pasture) CY 2013 | FLAT RATE | 1,78 % | EUR | – 242 483,04 | 0,00 | – 242 483,04 |
| | Decoupled Direct Aids | 2014 | Weakness in LPIS (permanent pasture) CY 2013 | FLAT RATE | 2,43 % | EUR | – 1 440 419,43 | 0,00 | – 1 440 419,43 |
| | Decoupled Direct Aids | 2014 | Weakness in LPIS (permanent pasture) CY 2013 | FLAT RATE | 3,58 % | EUR | – 13 675 357,81 | 0,00 | – 13 675 357,81 |
| | Decoupled Direct Aids | 2014 | Weakness in LPIS (permanent pasture) CY 2013 | FLAT RATE | 3,67 % | EUR | – 244 557,73 | 0,00 | – 244 557,73 |
| | Decoupled Direct Aids | 2014 | Weakness in LPIS (permanent pasture) CY 2013 | FLAT RATE | 5,22 % | EUR | – 22 266 789,93 | 0,00 | – 22 266 789,93 |
| | Decoupled Direct Aids | 2014 | Weakness in LPIS (permanent pasture) CY 2013 | FLAT RATE | 5,62 % | EUR | – 1 460 452,24 | 0,00 | – 1 460 452,24 |
| | Decoupled Direct Aids | 2014 | Weakness in LPIS (permanent pasture) CY 2013 | FLAT RATE | 8,21 % | EUR | – 1 461 393,24 | 0,00 | – 1 461 393,24 |
| | Decoupled Direct Aids | 2014 | Weakness in LPIS (permanent pasture) CY 2013 | FLAT RATE | 8,22 % | EUR | – 967 202,28 | 0,00 | – 967 202,28 |
| | Decoupled Direct Aids | 2014 | Weakness in LPIS (permanent pasture) CY 2013 | FLAT RATE | 8,53 % | EUR | – 1 203 367,96 | 0,00 | – 1 203 367,96 |
| | Decoupled Direct Aids | 2014 | Weakness in LPIS (permanent pasture) CY 2013 | FLAT RATE | 10,09 % | EUR | – 18 791 305,94 | 0,00 | – 18 791 305,94 |
| | Fruit and Vegetables — Operational Programmes | 2010 | Weakness in POs Recognition — Control of the marketed production — Full delivery | FLAT RATE | 5,00 % | EUR | – 149 704,70 | – 18 084,33 | – 131 620,37 |
| | Fruit and Vegetables — Operational Programmes | 2011 | Weakness in POs Recognition — Control of the marketed production — Full delivery | FLAT RATE | 5,00 % | EUR | – 3 967,05 | – 479,22 | – 3 487,83 |
| | | | | | Total ES: | EUR | – 275 525 856,12 | – 73 307,60 | – 275 452 548,52 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| FR | Entitlements | 2013 | Allocation for farmers who were not able to sign a private contract clause for objective reasons and allocation for new farmers | FLAT RATE | 10,00 % | EUR | – 822 428,05 | 0,00 | – 822 428,05 |
| | Entitlements | 2014 | Allocation for farmers who were not able to sign a private contract clause for objective reasons and allocation for new farmers | FLAT RATE | 10,00 % | EUR | – 1 382 331,15 | 0,00 | – 1 382 331,15 |
| | Entitlements | 2013 | Allocation for grubbing up vineyards 2012 | FLAT RATE | 10,00 % | EUR | – 16 184,70 | 0,00 | – 16 184,70 |
| | Entitlements | 2014 | Allocation for grubbing up vineyards 2012 | FLAT RATE | 10,00 % | EUR | – 16 184,70 | 0,00 | – 16 184,70 |
| | Entitlements | 2013 | Allocation for meat veals | ONE-OFF | | EUR | – 1 363 665,37 | – 29 946,09 | – 1 333 719,28 |
| | Entitlements | 2014 | Allocation for meat veals | ONE-OFF | | EUR | – 1 363 665,37 | 0,00 | – 1 363 665,37 |
| | Entitlements | 2013 | Incorrect calculation of the linear reduction | ONE-OFF | | EUR | – 89 489 899,24 | – 1 965 198,18 | – 87 524 701,06 |
| | Entitlements | 2014 | Incorrect calculation of the linear reduction | ONE-OFF | | EUR | – 98 131 085,38 | 0,00 | – 98 131 085,38 |
| | | | | | Total FR: | EUR | – 192 585 443,96 | – 1 995 144,27 | – 190 590 299,69 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| GB | Cross Compliance | 2013 | Application of tolerances for SMR7 and SMR8, CY 2012 | ONE-OFF | | EUR | – 216 342,93 | 0,00 | – 216 342,93 |
| | Cross Compliance | 2014 | Application of tolerances for SMR7 and SMR8, CY 2013 | ONE-OFF | | EUR | – 133 445,51 | 0,00 | – 133 445,51 |
| | Cross Compliance | 2015 | Application of tolerances for SMR7 and SMR8, CY 2014 | ONE-OFF | | EUR | – 125 894,15 | 0,00 | – 125 894,15 |
| | Certification | 2010 | Claw-back and completeness of Annex III | ONE-OFF | | EUR | – 373 689,17 | 0,00 | – 373 689,17 |
| | Certification | 2011 | Claw-back and completeness of Annex III | ONE-OFF | | EUR | – 388,00 | 0,00 | – 388,00 |
| | Certification | 2012 | Claw-back and completeness of Annex III | ONE-OFF | | EUR | – 3 394,82 | 0,00 | – 3 394,82 |
| | Cross Compliance | 2011 | Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2010 | FLAT RATE | 2,00 % | EUR | – 1 456 734,56 | – 16 924,48 | – 1 439 810,08 |
| | Cross Compliance | 2012 | Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2010 | FLAT RATE | 2,00 % | EUR | – 9 246,99 | 8,89 | – 9 255,88 |
| | Cross Compliance | 2013 | Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2010 | FLAT RATE | 2,00 % | EUR | – 6 356,12 | 0,00 | – 6 356,12 |
| | Cross Compliance | 2012 | Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2011 | FLAT RATE | 2,00 % | EUR | – 4 128 736,01 | – 82 450,81 | – 4 046 285,20 |
| | Cross Compliance | 2013 | Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2011 | FLAT RATE | 2,00 % | EUR | – 6 293,36 | 0,00 | – 6 293,36 |
| | Cross Compliance | 2014 | Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2011 | FLAT RATE | 2,00 % | EUR | – 1 188,27 | 0,00 | – 1 188,27 |
| | Cross Compliance | 2013 | Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2012 | FLAT RATE | 2,00 % | EUR | – 4 133 131,91 | – 82 712,75 | – 4 050 419,16 |
| | Cross Compliance | 2014 | Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2012 | FLAT RATE | 2,00 % | EUR | – 3 715,44 | – 75,10 | – 3 640,34 |
| | Cross Compliance | 2011 | Tolerance applied for identification for SMR7 and SMR8, CY2010 | ONE-OFF | | EUR | – 358 022,71 | – 7 160,45 | – 350 862,26 |
| | Cross Compliance | 2012 | Tolerance applied for identification for SMR7 and SMR8, CY2011 | ONE-OFF | | EUR | – 570 898,01 | – 12 536,93 | – 558 361,08 |
| | Cross Compliance | 2013 | Tolerance applied for identification for SMR7 and SMR8, CY2012 | ONE-OFF | | EUR | – 306 764,01 | – 613,53 | – 306 150,48 |
| | | | | | Total GB: | EUR | – 11 834 241,97 | – 202 465,16 | – 11 631 776,81 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| IT | Cross Compliance | 2011 | Several SMRs partially checked, leniency of the sanctioning system, farmers with animals, CY2010 | ESTIMATED AMOUNT | | EUR | – 1 541 264,44 | – 451,39 | – 1 540 813,05 |
| | Cross Compliance | 2012 | Several SMRs partially checked, leniency of the sanctioning system, farmers with animals, CY2011 | ESTIMATED AMOUNT | | EUR | – 1 509 688,44 | 0,00 | – 1 509 688,44 |
| | Cross Compliance | 2013 | Several SMRs partially checked, leniency of the sanctioning system, farmers with animals, CY2012 | ESTIMATED AMOUNT | | EUR | – 1 482 417,28 | 0,00 | – 1 482 417,28 |
| | Cross Compliance | 2011 | Two SMRs partially checked, farmers without animals, CY2010 | ESTIMATED AMOUNT | | EUR | – 450 758,57 | 0,00 | – 450 758,57 |
| | Cross Compliance | 2012 | Two SMRs partially checked, farmers without animals, CY2011 | ESTIMATED AMOUNT | | EUR | – 473 989,06 | 0,00 | – 473 989,06 |
| | Cross Compliance | 2013 | Two SMRs partially checked, farmers without animals, CY2012 | ESTIMATED AMOUNT | | EUR | – 497 207,98 | 0,00 | – 497 207,98 |
| | | | | | Total IT: | EUR | – 5 955 325,77 | – 451,39 | – 5 954 874,38 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| LU | Decoupled Direct Aids | 2013 | Claim year 2012: weaknesses in effectiveness of risk analysis. | ONE-OFF | | EUR | – 77 965,03 | – 155,93 | – 77 809,10 |
| | Decoupled Direct Aids | 2014 | Claim year 2013: weaknesses in effectiveness of risk analysis. | ONE-OFF | | EUR | – 19 066,61 | 0,00 | – 19 066,61 |
| | Decoupled Direct Aids | 2015 | Claim year 2014: weaknesses in effectiveness of risk analysis. | ONE-OFF | | EUR | – 10 880,09 | 0,00 | – 10 880,09 |
| | Decoupled Direct Aids | 2014 | Claim years from 2012 to 2013: non-retroactivity of reductions and sanctions as per Art. 57 and 80 of Regulation (EC) No 1122/2009. | ONE-OFF | | EUR | – 28 439,04 | 0,00 | – 28 439,04 |
| | Decoupled Direct Aids | 2014 | Claim years from 2012 to 2014: eligibility of linear landscape elements as per Art. 26 of Regulation (EC) No 1122/2009 | ONE-OFF | | EUR | – 7 926,48 | – 6,00 | – 7 920,48 |
| | | | | | Total LU: | EUR | – 144 277,25 | – 161,93 | – 144 115,32 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| LV | Food Aid within the Community | 2013 | Advance payment to operator exceeds regulatory maximum | ONE-OFF | | EUR | – 44 082,50 | 0,00 | – 44 082,50 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2013 | Incorrect calculation of aid payments | ONE-OFF | | EUR | – 34 355,75 | 0,00 | – 34 355,75 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2014 | Incorrect calculation of aid payments | ONE-OFF | | EUR | – 33 114,31 | 0,00 | – 33 114,31 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2013 | No mention of the measure in the control report — insufficient awareness of inspectors about specific risks | ONE-OFF | | EUR | – 2 356,35 | 0,00 | – 2 356,35 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2014 | No mention of the measure in the control report — insufficient awareness of inspectors about specific risks | ONE-OFF | | EUR | – 2 271,21 | 0,00 | – 2 271,21 |
| | Food Aid within the Community | 2013 | Non-compliance with applicable time limits for public procurement | FLAT RATE | 2,00 % | EUR | – 98 781,18 | – 881,65 | – 97 899,53 |
| | | | | | Total LV: | EUR | – 214 961,30 | – 881,65 | – 214 079,65 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| NL | Cross Compliance | 2015 | Weaknesses in on-the-spot check for SMR12, CY2014 | ONE-OFF | | EUR | – 17 819,22 | 0,00 | – 17 819,22 |
| | Cross Compliance | 2013 | Weaknesses in on-the-spot checks for SMR8 and SMR12, CY2012 | ONE-OFF | | EUR | – 37 075,36 | 0,00 | – 37 075,36 |
| | Cross Compliance | 2014 | Weaknesses in on-the-spot checks for SMR8 and SMR12, CY2013 | ONE-OFF | | EUR | – 5 779,47 | 0,00 | – 5 779,47 |
| | | | | | Total NL: | EUR | – 60 674,05 | 0,00 | – 60 674,05 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| PT | Cross Compliance | 2013 | One GAEC inadequately defined, one GAEC not controlled, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2012 | FLAT RATE | 5,00 % | EUR | – 3 233 085,77 | – 108 110,02 | – 3 124 975,75 |
| | Cross Compliance | 2011 | One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2010 | FLAT RATE | 5,00 % | EUR | – 899 122,29 | – 208 499,79 | – 690 622,50 |
| | Cross Compliance | 2012 | One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2010 | FLAT RATE | 5,00 % | EUR | – 7 817,09 | – 842,64 | – 6 974,45 |
| | Cross Compliance | 2013 | One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2010 | FLAT RATE | 5,00 % | EUR | 180,91 | 0,00 | 180,91 |
| | Cross Compliance | 2012 | One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2011 | FLAT RATE | 5,00 % | EUR | – 3 217 040,09 | – 245 336,98 | – 2 971 703,11 |
| | Cross Compliance | 2013 | One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2011 | FLAT RATE | 5,00 % | EUR | – 2 037,25 | 0,00 | – 2 037,25 |
| | Cross Compliance | 2011 | One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2012 | FLAT RATE | 5,00 % | EUR | – 166 454,16 | 0,00 | – 166 454,16 |
| | Cross Compliance | 2012 | One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2012 | FLAT RATE | 5,00 % | EUR | – 46 559,18 | 0,00 | – 46 559,18 |
| | Decoupled Direct Aids | 2013 | Weakness in consolidation, CY2012 | FLAT RATE | 5,00 % | EUR | – 21 462 543,90 | 0,00 | – 21 462 543,90 |
| | Decoupled Direct Aids | 2014 | Weakness in consolidation, CY2013 | FLAT RATE | 2,00 % | EUR | – 8 494 795,80 | 0,00 | – 8 494 795,80 |
| | | | | | Total PT: | EUR | – 37 529 274,62 | – 562 789,43 | – 36 966 485,19 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| SE | Milk — School milk | 2010 | Incomplete administrative checking of aid applications | ESTIMATED AMOUNT | | EUR | – 78 643,30 | 0,00 | – 78 643,30 |
| | Milk — School milk | 2011 | Incomplete administrative checking of aid applications | ESTIMATED AMOUNT | | EUR | – 84 843,00 | 0,00 | – 84 843,00 |
| | Milk — School milk | 2012 | Incomplete administrative checking of aid applications | ESTIMATED AMOUNT | | EUR | – 90 599,19 | 0,00 | – 90 599,19 |
| | Milk — School milk | 2013 | Incomplete administrative checking of aid applications | ESTIMATED AMOUNT | | EUR | – 71 717,30 | 0,00 | – 71 717,30 |
| | Milk — School milk | 2014 | Incomplete administrative checking of aid applications | ESTIMATED AMOUNT | | EUR | – 53 174,59 | 0,00 | – 53 174,59 |
| | | | | | Total SE: | EUR | – 378 977,38 | 0,00 | – 378 977,38 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

BG

Decoupled Direct Aids

2013

Weaknesses in the on-the-spot checks and sanctions and payments calculations — CY 2012

ONE-OFF

EUR

– 167 489,00

0,00

– 167 489,00

Decoupled Direct Aids

2014

Weaknesses in the on-the-spot checks and sanctions and payments calculations — CY 2012

ONE-OFF

EUR

– 131,00

0,00

– 131,00

Decoupled Direct Aids

2014

Weaknesses in the on-the-spot checks and sanctions and payments calculations — CY 2013

ONE-OFF

EUR

– 250 296,00

0,00

– 250 296,00

Decoupled Direct Aids

2015

Weaknesses in the on-the-spot checks and sanctions and payments calculations — CY 2014

ONE-OFF

EUR

– 263 217,00

0,00

– 263 217,00

Total BG:

EUR

– 681 133,00

0,00

– 681 133,00

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

CZ

Decoupled Direct Aids

2013

Claim year 2012: Deficiency in the LPIS update process, Deficiency in the risk analysis, No extension or extrapolation in case of overdeclaration > 3 %

ONE-OFF

EUR

– 112 441,28

0,00

– 112 441,28

Decoupled Direct Aids

2014

Claim year 2013: Deficiency in the LPIS update process, Deficiency in the risk analysis, No extension or extrapolation in case of overdeclaration > 3 %.

ONE-OFF

EUR

– 164 086,21

0,00

– 164 086,21

Decoupled Direct Aids

2015

Claim year 2014: Deficiency in the LPIS update process, Deficiency in the risk analysis, No extension or extrapolation in case of overdeclaration > 3 %

ONE-OFF

EUR

– 185 990,34

0,00

– 185 990,34

Cross Compliance

2011

Incorrect control of the identification and registration requirements, farmer with animals, CY 2010

FLAT RATE

10,00 %

EUR

– 5 297 424,42

– 41,95

– 5 297 382,47

Cross Compliance

2012

Incorrect control of the identification and registration requirements, farmer with animals, CY 2011

FLAT RATE

10,00 %

EUR

– 5 947 911,00

– 0,69

– 5 947 910,31

Cross Compliance

2013

Incorrect control of the identification and registration requirements, farmer with animals, CY 2012

FLAT RATE

10,00 %

EUR

– 6 473 886,96

– 1 124,41

– 6 472 762,55

Cross Compliance

2014

Incorrect control of the identification and registration requirements, farmer with animals, CY 2013

FLAT RATE

10,00 %

EUR

– 6 852 121,42

– 1 640,86

– 6 850 480,56

Wine — Investment

2011

Insufficient level of on-the-spot checks

FLAT RATE

10,00 %

EUR

– 124 003,47

0,00

– 124 003,47

Wine — Investment

2012

Insufficient level of on-the-spot checks

FLAT RATE

10,00 %

EUR

– 207 479,98

0,00

– 207 479,98

Wine — Investment

2013

Insufficient level of on-the-spot checks

FLAT RATE

10,00 %

EUR

– 201 933,62

0,00

– 201 933,62

Wine — Investment

2014

Insufficient level of on-the-spot checks

FLAT RATE

10,00 %

EUR

– 103 099,13

0,00

– 103 099,13

Cross Compliance

2011

One GAEC not defined and limited scope of the control for SMR5, farmer without animals, CY 2010

FLAT RATE

2,00 %

EUR

– 1 059 484,88

– 8,39

– 1 059 476,49

Cross Compliance

2012

One GAEC not defined and limited scope of the control for SMR5, farmer without animals, CY 2011

FLAT RATE

2,00 %

EUR

– 1 189 582,20

– 0,14

– 1 189 582,06

Cross Compliance

2013

One GAEC not defined and limited scope of the control for SMR5, farmer without animals, CY 2012

FLAT RATE

2,00 %

EUR

– 1 294 777,39

– 224,88

– 1 294 552,51

Cross Compliance

2014

One GAEC not defined and limited scope of the control for SMR5, farmer without animals, CY 2013

FLAT RATE

2,00 %

EUR

– 1 370 424,28

0,00

– 1 370 424,28

Total CZ:

EUR

– 30 584 646,58

– 3 041,32

– 30 581 605,26

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

DE

Certification

2013

Financial correction for not recovered financial errors from previous years

ONE-OFF

EUR

– 46 753,71

0,00

– 46 753,71

Promotion Measures

2010

non-compliance with the provision on procurement

FLAT RATE

100,00 %

EUR

– 140 636,87

– 632,38

– 140 004,49

Promotion Measures

2011

non-compliance with the provision on procurement

FLAT RATE

100,00 %

EUR

– 331 758,14

– 168,23

– 331 589,91

Promotion Measures

2012

non-compliance with the provision on procurement

FLAT RATE

100,00 %

EUR

– 346 390,91

– 382,01

– 346 008,90

Promotion Measures

2013

non-compliance with the provision on procurement

FLAT RATE

100,00 %

EUR

– 67 459,69

– 33,69

– 67 426,00

Decoupled Direct Aids

2013

Weaknesses in the effectiveness of the control method and quality of the on-the-spot checks in CY2012

ONE-OFF

EUR

– 224 492,66

0,00

– 224 492,66

Decoupled Direct Aids

2014

Weaknesses in the effectiveness of the control method and quality of the on-the-spot checks in CY2013

ONE-OFF

EUR

– 186 360,48

0,00

– 186 360,48

Total DE:

EUR

– 1 343 852,46

– 1 216,31

– 1 342 636,15

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

ES

Irregularities

2013

Delays in the starting-up of the recovery procedures and lack of diligence in the follow-up of debts

ONE-OFF

EUR

– 364 397,21

0,00

– 364 397,21

Certification

2011

EAGF non-IACS and EAFRD non-IACS known errors. Rectification of correction found in ad hoc 48

ONE-OFF

EUR

3 523,35

0,00

3 523,35

Certification

2013

EAGF non-IACS and EAFRD non-IACS known errors. Rectification of correction found in ad hoc 48

ONE-OFF

EUR

19 304,02

0,00

19 304,02

Cross Compliance

2010

Inadequate instruction for controls, deficiencies in the scope of the controls, 2009

FLAT RATE

10,00 %

EUR

– 115 116,22

– 3 067,03

– 112 049,19

Cross Compliance

2011

Inadequate instruction for controls, deficiencies in the scope of the controls, 2009

FLAT RATE

10,00 %

EUR

– 10 039,58

0,00

– 10 039,58

Cross Compliance

2012

Inadequate instruction for controls, deficiencies in the scope of the controls, 2009

FLAT RATE

10,00 %

EUR

– 202,56

0,00

– 202,56

Cross Compliance

2011

Inadequate instruction for controls, deficiencies in the scope of the controls, 2010

FLAT RATE

10,00 %

EUR

– 1 779 083,63

– 4 749,00

– 1 774 334,63

Cross Compliance

2012

Inadequate instruction for controls, deficiencies in the scope of the controls, 2010

FLAT RATE

10,00 %

EUR

– 1 466,85

0,00

– 1 466,85

Cross Compliance

2013

Inadequate instruction for controls, deficiencies in the scope of the controls, 2010

FLAT RATE

10,00 %

EUR

– 408,69

0,00

– 408,69

Cross Compliance

2012

Inadequate instruction for controls, deficiencies in the scope of the controls, 2011

FLAT RATE

10,00 %

EUR

– 1 796 132,37

– 8 320,41

– 1 787 811,96

Cross Compliance

2013

Inadequate instruction for controls, deficiencies in the scope of the controls, 2011

FLAT RATE

10,00 %

EUR

– 379,25

0,00

– 379,25

Cross Compliance

2013

Inadequate instruction for controls, deficiencies in the scope of the controls, 2012

FLAT RATE

5,00 %

EUR

– 921 486,77

0,00

– 921 486,77

Certification

2014

Known error calculated based on systemic deficiencies in the substantive testing of the EAGF non-IACS population.

ONE-OFF

EUR

– 555 280,17

0,00

– 555 280,17

Certification

2014

Known error identified in the EAFRD non-IACS. Non-application of financial discipline.

ONE-OFF

EUR

– 84 578,54

0,00

– 84 578,54

Decoupled Direct Aids

2010

Lack of recovery, CY2009

ONE-OFF

EUR

– 1 797 657,81

0,00

– 1 797 657,81

Decoupled Direct Aids

2011

Lack of recovery, CY2010

ONE-OFF

EUR

– 2 476 822,58

0,00

– 2 476 822,58

Decoupled Direct Aids

2012

Lack of recovery, CY2011

ONE-OFF

EUR

– 2 041 501,02

0,00

– 2 041 501,02

Fruit and Vegetables — Operational Programmes

2010

Recognition — outsourcing: shortcomings in controls

FLAT RATE

5,00 %

EUR

– 146 583,54

– 17 707,29

– 128 876,25

Fruit and Vegetables — Operational Programmes

2011

Recognition — outsourcing: shortcomings in controls

FLAT RATE

5,00 %

EUR

– 173 015,89

– 20 900,32

– 152 115,57

Decoupled Direct Aids

2013

Weaknesses in the quality of on-the-spot checks and in the calculation of payment and sanctions (claim year 2012)

ONE-OFF

EUR

– 237 956,45

0,00

– 237 956,45

Decoupled Direct Aids

2014

Weaknesses in the quality of on-the-spot checks and in the calculation of payment and sanctions (claim year 2012)

ONE-OFF

EUR

– 35,09

0,00

– 35,09

Decoupled Direct Aids

2014

Weaknesses in the quality of on-the-spot checks (claim year 2013)

ONE-OFF

EUR

– 5 437,95

0,00

– 5 437,95

Decoupled Direct Aids

2010

Weakness in LPIS (permanent pasture) CY 2009

FLAT RATE

0,41 %

EUR

– 36 254,13

0,00

– 36 254,13

Decoupled Direct Aids

2010

Weakness in LPIS (permanent pasture) CY 2009

FLAT RATE

1,27 %

EUR

– 491 140,74

0,00

– 491 140,74

Decoupled Direct Aids

2010

Weakness in LPIS (permanent pasture) CY 2009

FLAT RATE

1,87 %

EUR

– 5 206 315,05

0,00

– 5 206 315,05

Decoupled Direct Aids

2010

Weakness in LPIS (permanent pasture) CY 2009

FLAT RATE

2,45 %

EUR

– 525 444,92

0,00

– 525 444,92

Decoupled Direct Aids

2010

Weakness in LPIS (permanent pasture) CY 2009

FLAT RATE

2,71 %

EUR

– 193 701,07

0,00

– 193 701,07

Decoupled Direct Aids

2010

Weakness in LPIS (permanent pasture) CY 2009

FLAT RATE

2,84 %

EUR

– 3 385 206,63

0,00

– 3 385 206,63

Decoupled Direct Aids

2010

Weakness in LPIS (permanent pasture) CY 2009

FLAT RATE

2,97 %

EUR

– 274 558,17

0,00

– 274 558,17

Decoupled Direct Aids

2010

Weakness in LPIS (permanent pasture) CY 2009

FLAT RATE

3,03 %

EUR

– 6 425 414,59

0,00

– 6 425 414,59

Decoupled Direct Aids

2010

Weakness in LPIS (permanent pasture) CY 2009

FLAT RATE

3,32 %

EUR

– 264 285,02

0,00

– 264 285,02

Decoupled Direct Aids

2010

Weakness in LPIS (permanent pasture) CY 2009

FLAT RATE

3,53 %

EUR

– 370 297,50

0,00

– 370 297,50

Decoupled Direct Aids

2010

Weakness in LPIS (permanent pasture) CY 2009

FLAT RATE

4,34 %

EUR

– 5 810 700,42

0,00

– 5 810 700,42

Decoupled Direct Aids

2011

Weakness in LPIS (permanent pasture) CY 2010

FLAT RATE

1,59 %

EUR

– 140 897,44

0,00

– 140 897,44

Decoupled Direct Aids

2011

Weakness in LPIS (permanent pasture) CY 2010

FLAT RATE

3,58 %

EUR

– 12 557 181,35

0,00

– 12 557 181,35

Decoupled Direct Aids

2011

Weakness in LPIS (permanent pasture) CY 2010

FLAT RATE

3,80 %

EUR

– 1 604 161,19

0,00

– 1 604 161,19

Decoupled Direct Aids

2011

Weakness in LPIS (permanent pasture) CY 2010

FLAT RATE

4,46 %

EUR

– 7 281 180,73

0,00

– 7 281 180,73

Decoupled Direct Aids

2011

Weakness in LPIS (permanent pasture) CY 2010

FLAT RATE

4,99 %

EUR

– 521 889,14

0,00

– 521 889,14

Decoupled Direct Aids

2011

Weakness in LPIS (permanent pasture) CY 2010

FLAT RATE

5,86 %

EUR

– 14 705 686,08

0,00

– 14 705 686,08

Decoupled Direct Aids

2011

Weakness in LPIS (permanent pasture) CY 2010

FLAT RATE

6,40 %

EUR

– 754 883,66

0,00

– 754 883,66

Decoupled Direct Aids

2011

Weakness in LPIS (permanent pasture) CY 2010

FLAT RATE

6,52 %

EUR

– 1 465 916,24

0,00

– 1 465 916,24

Decoupled Direct Aids

2011

Weakness in LPIS (permanent pasture) CY 2010

FLAT RATE

7,68 %

EUR

– 1 054 399,87

0,00

– 1 054 399,87

Decoupled Direct Aids

2011

Weakness in LPIS (permanent pasture) CY 2010

FLAT RATE

8,60 %

EUR

– 898 074,78

0,00

– 898 074,78

Decoupled Direct Aids

2011

Weakness in LPIS (permanent pasture) CY 2010

FLAT RATE

10,04 %

EUR

– 17 872 503,33

0,00

– 17 872 503,33

Decoupled Direct Aids

2012

Weakness in LPIS (permanent pasture) CY2011

FLAT RATE

1,53 %

EUR

– 129 372,04

0,00

– 129 372,04

Decoupled Direct Aids

2012

Weakness in LPIS (permanent pasture) CY2011

FLAT RATE

3,52 %

EUR

– 1 670 394,11

0,00

– 1 670 394,11

Decoupled Direct Aids

2012

Weakness in LPIS (permanent pasture) CY2011

FLAT RATE

3,61 %

EUR

– 12 569 567,63

0,00

– 12 569 567,63

Decoupled Direct Aids

2012

Weakness in LPIS (permanent pasture) CY2011

FLAT RATE

4,40 %

EUR

– 457 993,13

0,00

– 457 993,13

Decoupled Direct Aids

2012

Weakness in LPIS (permanent pasture) CY2011

FLAT RATE

4,41 %

EUR

– 6 222 534,74

0,00

– 6 222 534,74

Decoupled Direct Aids

2012

Weakness in LPIS (permanent pasture) CY2011

FLAT RATE

5,47 %

EUR

– 14 047 831,11

0,00

– 14 047 831,11

Decoupled Direct Aids

2012

Weakness in LPIS (permanent pasture) CY2011

FLAT RATE

6,42 %

EUR

– 1 460 940,66

0,00

– 1 460 940,66

Decoupled Direct Aids

2012

Weakness in LPIS (permanent pasture) CY2011

FLAT RATE

7,67 %

EUR

– 1 039 427,27

0,00

– 1 039 427,27

Decoupled Direct Aids

2012

Weakness in LPIS (permanent pasture) CY2011

FLAT RATE

8,71 %

EUR

– 896 518,36

0,00

– 896 518,36

Decoupled Direct Aids

2012

Weakness in LPIS (permanent pasture) CY2011

FLAT RATE

8,84 %

EUR

– 1 073 434,31

0,00

– 1 073 434,31

Decoupled Direct Aids

2012

Weakness in LPIS (permanent pasture) CY2011

FLAT RATE

10,06 %

EUR

– 18 587 226,24

0,00

– 18 587 226,24

Decoupled Direct Aids

2013

Weakness in LPIS (permanent pasture) CY 2012

FLAT RATE

1,52 %

EUR

– 282 433,44

0,00

– 282 433,44

Decoupled Direct Aids

2013

Weakness in LPIS (permanent pasture) CY 2012

FLAT RATE

2,73 %

EUR

– 2 189 472,27

0,00

– 2 189 472,27

Decoupled Direct Aids

2013

Weakness in LPIS (permanent pasture) CY 2012

FLAT RATE

3,47 %

EUR

– 436 427,69

0,00

– 436 427,69

Decoupled Direct Aids

2013

Weakness in LPIS (permanent pasture) CY 2012

FLAT RATE

3,60 %

EUR

– 13 607 317,98

0,00

– 13 607 317,98

Decoupled Direct Aids

2013

Weakness in LPIS (permanent pasture) CY 2012

FLAT RATE

4,34 %

EUR

– 6 859 547,08

0,00

– 6 859 547,08

Decoupled Direct Aids

2013

Weakness in LPIS (permanent pasture) CY 2012

FLAT RATE

5,23 %

EUR

– 14 573 066,77

0,00

– 14 573 066,77

Decoupled Direct Aids

2013

Weakness in LPIS (permanent pasture) CY 2012

FLAT RATE

5,67 %

EUR

– 1 481 797,81

0,00

– 1 481 797,81

Decoupled Direct Aids

2013

Weakness in LPIS (permanent pasture) CY 2012

FLAT RATE

8,11 %

EUR

– 937 029,74

0,00

– 937 029,74

Decoupled Direct Aids

2013

Weakness in LPIS (permanent pasture) CY 2012

FLAT RATE

8,35 %

EUR

– 1 152 945,89

0,00

– 1 152 945,89

Decoupled Direct Aids

2013

Weakness in LPIS (permanent pasture) CY 2012

FLAT RATE

8,47 %

EUR

– 1 067 848,09

0,00

– 1 067 848,09

Decoupled Direct Aids

2013

Weakness in LPIS (permanent pasture) CY 2012

FLAT RATE

10,09 %

EUR

– 18 550 881,56

0,00

– 18 550 881,56

Decoupled Direct Aids

2014

Weakness in LPIS (permanent pasture) CY 2013

FLAT RATE

1,78 %

EUR

– 242 483,04

0,00

– 242 483,04

Decoupled Direct Aids

2014

Weakness in LPIS (permanent pasture) CY 2013

FLAT RATE

2,43 %

EUR

– 1 440 419,43

0,00

– 1 440 419,43

Decoupled Direct Aids

2014

Weakness in LPIS (permanent pasture) CY 2013

FLAT RATE

3,58 %

EUR

– 13 675 357,81

0,00

– 13 675 357,81

Decoupled Direct Aids

2014

Weakness in LPIS (permanent pasture) CY 2013

FLAT RATE

3,67 %

EUR

– 244 557,73

0,00

– 244 557,73

Decoupled Direct Aids

2014

Weakness in LPIS (permanent pasture) CY 2013

FLAT RATE

5,22 %

EUR

– 22 266 789,93

0,00

– 22 266 789,93

Decoupled Direct Aids

2014

Weakness in LPIS (permanent pasture) CY 2013

FLAT RATE

5,62 %

EUR

– 1 460 452,24

0,00

– 1 460 452,24

Decoupled Direct Aids

2014

Weakness in LPIS (permanent pasture) CY 2013

FLAT RATE

8,21 %

EUR

– 1 461 393,24

0,00

– 1 461 393,24

Decoupled Direct Aids

2014

Weakness in LPIS (permanent pasture) CY 2013

FLAT RATE

8,22 %

EUR

– 967 202,28

0,00

– 967 202,28

Decoupled Direct Aids

2014

Weakness in LPIS (permanent pasture) CY 2013

FLAT RATE

8,53 %

EUR

– 1 203 367,96

0,00

– 1 203 367,96

Decoupled Direct Aids

2014

Weakness in LPIS (permanent pasture) CY 2013

FLAT RATE

10,09 %

EUR

– 18 791 305,94

0,00

– 18 791 305,94

Fruit and Vegetables — Operational Programmes

2010

Weakness in POs Recognition — Control of the marketed production — Full delivery

FLAT RATE

5,00 %

EUR

– 149 704,70

– 18 084,33

– 131 620,37

Fruit and Vegetables — Operational Programmes

2011

Weakness in POs Recognition — Control of the marketed production — Full delivery

FLAT RATE

5,00 %

EUR

– 3 967,05

– 479,22

– 3 487,83

Total ES:

EUR

– 275 525 856,12

– 73 307,60

– 275 452 548,52

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

FR

Entitlements

2013

Allocation for farmers who were not able to sign a private contract clause for objective reasons and allocation for new farmers

FLAT RATE

10,00 %

EUR

– 822 428,05

0,00

– 822 428,05

Entitlements

2014

Allocation for farmers who were not able to sign a private contract clause for objective reasons and allocation for new farmers

FLAT RATE

10,00 %

EUR

– 1 382 331,15

0,00

– 1 382 331,15

Entitlements

2013

Allocation for grubbing up vineyards 2012

FLAT RATE

10,00 %

EUR

– 16 184,70

0,00

– 16 184,70

Entitlements

2014

Allocation for grubbing up vineyards 2012

FLAT RATE

10,00 %

EUR

– 16 184,70

0,00

– 16 184,70

Entitlements

2013

Allocation for meat veals

ONE-OFF

EUR

– 1 363 665,37

– 29 946,09

– 1 333 719,28

Entitlements

2014

Allocation for meat veals

ONE-OFF

EUR

– 1 363 665,37

0,00

– 1 363 665,37

Entitlements

2013

Incorrect calculation of the linear reduction

ONE-OFF

EUR

– 89 489 899,24

– 1 965 198,18

– 87 524 701,06

Entitlements

2014

Incorrect calculation of the linear reduction

ONE-OFF

EUR

– 98 131 085,38

0,00

– 98 131 085,38

Total FR:

EUR

– 192 585 443,96

– 1 995 144,27

– 190 590 299,69

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

GB

Cross Compliance

2013

Application of tolerances for SMR7 and SMR8, CY 2012

ONE-OFF

EUR

– 216 342,93

0,00

– 216 342,93

Cross Compliance

2014

Application of tolerances for SMR7 and SMR8, CY 2013

ONE-OFF

EUR

– 133 445,51

0,00

– 133 445,51

Cross Compliance

2015

Application of tolerances for SMR7 and SMR8, CY 2014

ONE-OFF

EUR

– 125 894,15

0,00

– 125 894,15

Certification

2010

Claw-back and completeness of Annex III

ONE-OFF

EUR

– 373 689,17

0,00

– 373 689,17

Certification

2011

Claw-back and completeness of Annex III

ONE-OFF

EUR

– 388,00

0,00

– 388,00

Certification

2012

Claw-back and completeness of Annex III

ONE-OFF

EUR

– 3 394,82

0,00

– 3 394,82

Cross Compliance

2011

Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2010

FLAT RATE

2,00 %

EUR

– 1 456 734,56

– 16 924,48

– 1 439 810,08

Cross Compliance

2012

Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2010

FLAT RATE

2,00 %

EUR

– 9 246,99

8,89

– 9 255,88

Cross Compliance

2013

Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2010

FLAT RATE

2,00 %

EUR

– 6 356,12

0,00

– 6 356,12

Cross Compliance

2012

Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2011

FLAT RATE

2,00 %

EUR

– 4 128 736,01

– 82 450,81

– 4 046 285,20

Cross Compliance

2013

Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2011

FLAT RATE

2,00 %

EUR

– 6 293,36

0,00

– 6 293,36

Cross Compliance

2014

Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2011

FLAT RATE

2,00 %

EUR

– 1 188,27

0,00

– 1 188,27

Cross Compliance

2013

Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2012

FLAT RATE

2,00 %

EUR

– 4 133 131,91

– 82 712,75

– 4 050 419,16

Cross Compliance

2014

Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2012

FLAT RATE

2,00 %

EUR

– 3 715,44

– 75,10

– 3 640,34

Cross Compliance

2011

Tolerance applied for identification for SMR7 and SMR8, CY2010

ONE-OFF

EUR

– 358 022,71

– 7 160,45

– 350 862,26

Cross Compliance

2012

Tolerance applied for identification for SMR7 and SMR8, CY2011

ONE-OFF

EUR

– 570 898,01

– 12 536,93

– 558 361,08

Cross Compliance

2013

Tolerance applied for identification for SMR7 and SMR8, CY2012

ONE-OFF

EUR

– 306 764,01

– 613,53

– 306 150,48

Total GB:

EUR

– 11 834 241,97

– 202 465,16

– 11 631 776,81

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

IT

Cross Compliance

2011

Several SMRs partially checked, leniency of the sanctioning system, farmers with animals, CY2010

ESTIMATED AMOUNT

EUR

– 1 541 264,44

– 451,39

– 1 540 813,05

Cross Compliance

2012

Several SMRs partially checked, leniency of the sanctioning system, farmers with animals, CY2011

ESTIMATED AMOUNT

EUR

– 1 509 688,44

0,00

– 1 509 688,44

Cross Compliance

2013

Several SMRs partially checked, leniency of the sanctioning system, farmers with animals, CY2012

ESTIMATED AMOUNT

EUR

– 1 482 417,28

0,00

– 1 482 417,28

Cross Compliance

2011

Two SMRs partially checked, farmers without animals, CY2010

ESTIMATED AMOUNT

EUR

– 450 758,57

0,00

– 450 758,57

Cross Compliance

2012

Two SMRs partially checked, farmers without animals, CY2011

ESTIMATED AMOUNT

EUR

– 473 989,06

0,00

– 473 989,06

Cross Compliance

2013

Two SMRs partially checked, farmers without animals, CY2012

ESTIMATED AMOUNT

EUR

– 497 207,98

0,00

– 497 207,98

Total IT:

EUR

– 5 955 325,77

– 451,39

– 5 954 874,38

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

LU

Decoupled Direct Aids

2013

Claim year 2012: weaknesses in effectiveness of risk analysis.

ONE-OFF

EUR

– 77 965,03

– 155,93

– 77 809,10

Decoupled Direct Aids

2014

Claim year 2013: weaknesses in effectiveness of risk analysis.

ONE-OFF

EUR

– 19 066,61

0,00

– 19 066,61

Decoupled Direct Aids

2015

Claim year 2014: weaknesses in effectiveness of risk analysis.

ONE-OFF

EUR

– 10 880,09

0,00

– 10 880,09

Decoupled Direct Aids

2014

Claim years from 2012 to 2013: non-retroactivity of reductions and sanctions as per Art. 57 and 80 of Regulation (EC) No 1122/2009.

ONE-OFF

EUR

– 28 439,04

0,00

– 28 439,04

Decoupled Direct Aids

2014

Claim years from 2012 to 2014: eligibility of linear landscape elements as per Art. 26 of Regulation (EC) No 1122/2009

ONE-OFF

EUR

– 7 926,48

– 6,00

– 7 920,48

Total LU:

EUR

– 144 277,25

– 161,93

– 144 115,32

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

LV

Food Aid within the Community

2013

Advance payment to operator exceeds regulatory maximum

ONE-OFF

EUR

– 44 082,50

0,00

– 44 082,50

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

2013

Incorrect calculation of aid payments

ONE-OFF

EUR

– 34 355,75

0,00

– 34 355,75

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

2014

Incorrect calculation of aid payments

ONE-OFF

EUR

– 33 114,31

0,00

– 33 114,31

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

2013

No mention of the measure in the control report — insufficient awareness of inspectors about specific risks

ONE-OFF

EUR

– 2 356,35

0,00

– 2 356,35

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

2014

No mention of the measure in the control report — insufficient awareness of inspectors about specific risks

ONE-OFF

EUR

– 2 271,21

0,00

– 2 271,21

Food Aid within the Community

2013

Non-compliance with applicable time limits for public procurement

FLAT RATE

2,00 %

EUR

– 98 781,18

– 881,65

– 97 899,53

Total LV:

EUR

– 214 961,30

– 881,65

– 214 079,65

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

NL

Cross Compliance

2015

Weaknesses in on-the-spot check for SMR12, CY2014

ONE-OFF

EUR

– 17 819,22

0,00

– 17 819,22

Cross Compliance

2013

Weaknesses in on-the-spot checks for SMR8 and SMR12, CY2012

ONE-OFF

EUR

– 37 075,36

0,00

– 37 075,36

Cross Compliance

2014

Weaknesses in on-the-spot checks for SMR8 and SMR12, CY2013

ONE-OFF

EUR

– 5 779,47

0,00

– 5 779,47

Total NL:

EUR

– 60 674,05

0,00

– 60 674,05

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

PT

Cross Compliance

2013

One GAEC inadequately defined, one GAEC not controlled, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2012

FLAT RATE

5,00 %

EUR

– 3 233 085,77

– 108 110,02

– 3 124 975,75

Cross Compliance

2011

One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2010

FLAT RATE

5,00 %

EUR

– 899 122,29

– 208 499,79

– 690 622,50

Cross Compliance

2012

One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2010

FLAT RATE

5,00 %

EUR

– 7 817,09

– 842,64

– 6 974,45

Cross Compliance

2013

One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2010

FLAT RATE

5,00 %

EUR

180,91

0,00

180,91

Cross Compliance

2012

One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2011

FLAT RATE

5,00 %

EUR

– 3 217 040,09

– 245 336,98

– 2 971 703,11

Cross Compliance

2013

One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2011

FLAT RATE

5,00 %

EUR

– 2 037,25

0,00

– 2 037,25

Cross Compliance

2011

One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2012

FLAT RATE

5,00 %

EUR

– 166 454,16

0,00

– 166 454,16

Cross Compliance

2012

One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2012

FLAT RATE

5,00 %

EUR

– 46 559,18

0,00

– 46 559,18

Decoupled Direct Aids

2013

Weakness in consolidation, CY2012

FLAT RATE

5,00 %

EUR

– 21 462 543,90

0,00

– 21 462 543,90

Decoupled Direct Aids

2014

Weakness in consolidation, CY2013

FLAT RATE

2,00 %

EUR

– 8 494 795,80

0,00

– 8 494 795,80

Total PT:

EUR

– 37 529 274,62

– 562 789,43

– 36 966 485,19

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

SE

Milk — School milk

2010

Incomplete administrative checking of aid applications

ESTIMATED AMOUNT

EUR

– 78 643,30

0,00

– 78 643,30

Milk — School milk

2011

Incomplete administrative checking of aid applications

ESTIMATED AMOUNT

EUR

– 84 843,00

0,00

– 84 843,00

Milk — School milk

2012

Incomplete administrative checking of aid applications

ESTIMATED AMOUNT

EUR

– 90 599,19

0,00

– 90 599,19

Milk — School milk

2013

Incomplete administrative checking of aid applications

ESTIMATED AMOUNT

EUR

– 71 717,30

0,00

– 71 717,30

Milk — School milk

2014

Incomplete administrative checking of aid applications

ESTIMATED AMOUNT

EUR

– 53 174,59

0,00

– 53 174,59

Total SE:

EUR

– 378 977,38

0,00

– 378 977,38

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | – 556 838 664,46 | – 2 839 459,06 | – 553 999 205,40 |

Currency

Amount

Deductions

Financial Impact

EUR

– 556 838 664,46

– 2 839 459,06

– 553 999 205,40

Budget Item: 6711

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| DE | Rural Development EAFRD Axis 1 + 3 — Investment-orientated measures (2007-2013) | 2013 | 10 % project costs offered to be paid by the winning bidder — correction of 25 % on the individual projects | ONE-OFF | | EUR | – 98 865,51 | 0,00 | – 98 865,51 |
| | Rural Development EAFRD Investment — public beneficiaries | 2014 | 10 % project costs offered to be paid by the winning bidder — correction of 25 % on the individual projects | ONE-OFF | | EUR | – 36 996,07 | 0,00 | – 36 996,07 |
| | Rural Development EAFRD Investment — public beneficiaries | 2014 | 10 % project costs paid by the winning bidder — 100 % correction on the individual projects | ONE-OFF | | EUR | – 461 580,98 | 0,00 | – 461 580,98 |
| | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2013 | Agri-Environment — Lack of verification of livestock density during the on-the-spot check | FLAT RATE | 5,00 % | EUR | – 127 073,79 | 0,00 | – 127 073,79 |
| | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2014 | Agri-Environment — Lack of verification of livestock density during the on-the-spot check | FLAT RATE | 5,00 % | EUR | – 126 252,39 | 0,00 | – 126 252,39 |
| | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2015 | Agri-Environment — Lack of verification of livestock density during the on-the-spot check | FLAT RATE | 5,00 % | EUR | – 110 666,82 | 0,00 | – 110 666,82 |
| | Rural Development EAFRD Axis 1 + 3 — investment-orientated measures (2007-2013) | 2012 | Weaknesses in tendering, awarding bids, exceeding thresholds, administrative control and taking over own contribution | FLAT RATE | 10,00 % | EUR | – 375 618,20 | 0,00 | – 375 618,20 |
| | Rural Development EAFRD Axis 1 + 3 — investment-orientated measures (2007-2013) | 2013 | Weaknesses in tendering, awarding bids, exceeding thresholds, administrative control and taking over own contribution | FLAT RATE | 10,00 % | EUR | – 164 490,50 | 0,00 | – 164 490,50 |
| | Rural Development EAFRD Investment — public beneficiaries | 2014 | Weaknesses in tendering, most advantageous offer, exceeding thresholds (State aid and national financing), covering of projects costs by the winning bidder, related weaknesses in administrative control | FLAT RATE | 10,00 % | EUR | – 70 931,60 | 0,00 | – 70 931,60 |
| | Rural Development EAFRD Investment — public beneficiaries | 2015 | Weaknesses in tendering, most advantageous offer, exceeding thresholds (state aid and national financing), covering of projects costs by the winning bidder, related weaknesses in administrative control | FLAT RATE | 10,00 % | EUR | 12,49 | 0,00 | 12,49 |
| | | | | | Total DE: | EUR | – 1 572 463,37 | 0,00 | – 1 572 463,37 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| DK | Rural Development EAFRD Axis 1 + 3 — investment-orientated measures (2007-2013) | 2008 | Weaknesses in key controls: check of the reasonableness of the costs, scope of the ex post checks | FLAT RATE | 5,00 % | EUR | – 19 234,20 | 0,00 | – 19 234,20 |
| | Rural Development EAFRD Axis 1 + 3 — investment-orientated measures (2007-2013) | 2009 | Weaknesses in key controls: check of the reasonableness of the costs, scope of the ex post checks | FLAT RATE | 5,00 % | EUR | – 10 410,87 | 0,00 | – 10 410,87 |
| | Rural Development EAFRD Axis 1 + 3 — investment-orientated measures (2007-2013) | 2010 | Weaknesses in key controls: check of the reasonableness of the costs, scope of the ex post checks | FLAT RATE | 5,00 % | EUR | – 10 520,43 | 0,00 | – 10 520,43 |
| | Rural Development EAFRD Axis 1 + 3 — investment-orientated measures (2007-2013) | 2011 | Weaknesses in key controls: check of the reasonableness of the costs, scope of the ex post checks | FLAT RATE | 5,00 % | EUR | – 21 757,75 | 0,00 | – 21 757,75 |
| | Rural Development EAFRD Axis 1 + 3 — investment-orientated measures (2007-2013) | 2012 | Weaknesses in key controls: check of the reasonableness of the costs, scope of the ex post checks | FLAT RATE | 5,00 % | EUR | – 93 474,30 | 0,00 | – 93 474,30 |
| | Rural Development EAFRD Axis 1 + 3 — investment-orientated measures (2007-2013) | 2013 | Weaknesses in key controls: check of the reasonableness of the costs, scope of the ex post checks | FLAT RATE | 5,00 % | EUR | – 671 102,85 | 0,00 | – 671 102,85 |
| | Rural Development EAFRD Investment — private beneficiaries | 2014 | Weaknesses in key controls: check of the reasonableness of the cost, scope of the ex post checks | FLAT RATE | 5,00 % | EUR | – 1 187 926,23 | 0,00 | – 1 187 926,23 |
| | | | | | Total DK: | EUR | – 2 014 426,63 | 0,00 | – 2 014 426,63 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| ES | Rural Development EAFRD Axis 4 Leader (2007-2013) | 2013 | Lack of verification of the reasonableness of costs | ONE-OFF | | EUR | – 40 312,61 | 0,00 | – 40 312,61 |
| | Rural Development EAFRD Axis 4 Leader (2007-2013) | 2013 | Absence in an ancillary control — lack of records of serial numbers | FLAT RATE | 2,00 % | EUR | – 238 846,71 | 0,00 | – 238 846,71 |
| | Cross Compliance | 2011 | Inadequate instruction for controls, deficiencies in the scope of the controls, 2009 | FLAT RATE | 10,00 % | EUR | – 30 820,17 | – 238,69 | – 30 581,48 |
| | Cross Compliance | 2013 | Inadequate instruction for controls, deficiencies in the scope of the controls, 2010 | FLAT RATE | 10,00 % | EUR | – 29 052,62 | 0,00 | – 29 052,62 |
| | Rural Development EAFRD Axis 2 (2007-2013, non-area-related measures) | 2012 | Lack of audit trail in processing the applications and verification of the eligibility criteria — measures 226 and 227 actions directly implemented by the regions | FLAT RATE | 2,00 % | EUR | – 630 767,90 | 0,00 | – 630 767,90 |
| | Rural Development EAFRD Axis 2 (2007-2013, non-area-related measures) | 2013 | Lack of audit trail in processing the applications and verification of the eligibility criteria — measures 226 and 227 actions directly implemented by the regions | FLAT RATE | 2,00 % | EUR | – 1 092 936,85 | 0,00 | – 1 092 936,85 |
| | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2010 | Lack of recovery, RD, CY2009 | ONE-OFF | | EUR | – 106 540,72 | 0,00 | – 106 540,72 |
| | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2011 | Lack of recovery, RD, CY2010 | ONE-OFF | | EUR | – 507 976,98 | 0,00 | – 507 976,98 |
| | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2012 | Lack of recovery, RD, CY2011 | ONE-OFF | | EUR | – 726 960,97 | 0,00 | – 726 960,97 |
| | Certification | 2014 | MLE in EAFRD non-IACS | ONE-OFF | | EUR | – 76 305,79 | 0,00 | – 76 305,79 |
| | Rural Development EAFRD Axis 2 (2007-2013, non-area-related measures) | 2012 | Non respect of separation of duties laid down in Article 25(4) of Regulation (EU) No 65/2011 — measures 226 and 227 grants (only some files are concerned) | FLAT RATE | 2,00 % | EUR | – 21 756,65 | 0,00 | – 21 756,65 |
| | Rural Development EAFRD Axis 2 (2007-2013, non-area-related measures) | 2013 | Non respect of separation of duties laid down in Article 25(4) of Regulation (EU) No 65/2011 — measures 226 and 227 grants (only some files are concerned) | FLAT RATE | 2,00 % | EUR | – 18 956,82 | 0,00 | – 18 956,82 |
| | Certification | 2014 | Reimbursement to the Fund | ONE-OFF | | EUR | 13 600,00 | 0,00 | 13 600,00 |
| | | | | | Total ES: | EUR | – 3 507 634,79 | – 238,69 | – 3 507 396,10 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| GB | Cross Compliance | 2011 | Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2010 | FLAT RATE | 2,00 % | EUR | – 204 524,82 | – 6 200,68 | – 198 324,14 |
| | Cross Compliance | 2012 | Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2010 | FLAT RATE | 2,00 % | EUR | 13 346,23 | – 1 357,03 | 14 703,26 |
| | Cross Compliance | 2013 | Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2010 | FLAT RATE | 2,00 % | EUR | 5 741,82 | – 305,80 | 6 047,62 |
| | Cross Compliance | 2011 | Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2011 | FLAT RATE | 2,00 % | EUR | – 350 753,25 | 0,00 | – 350 753,25 |
| | Cross Compliance | 2012 | Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2011 | FLAT RATE | 2,00 % | EUR | – 317 738,94 | 0,00 | – 317 738,94 |
| | Cross Compliance | 2013 | Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2011 | FLAT RATE | 2,00 % | EUR | 9 145,37 | – 15,58 | 9 160,95 |
| | Cross Compliance | 2014 | Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2011 | FLAT RATE | 2,00 % | EUR | 10 371,16 | – 966,81 | 11 337,97 |
| | Cross Compliance | 2012 | Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2012 | FLAT RATE | 2,00 % | EUR | – 361 073,80 | 0,00 | – 361 073,80 |
| | Cross Compliance | 2013 | Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2012 | FLAT RATE | 2,00 % | EUR | – 371 204,15 | 0,00 | – 371 204,15 |
| | Cross Compliance | 2014 | Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2012 | FLAT RATE | 2,00 % | EUR | 1 642,49 | 0,00 | 1 642,49 |
| | | | | | Total GB: | EUR | – 1 565 047,89 | – 8 845,90 | – 1 556 201,99 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| IT | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2014 | Lack of traceability of administrative checks carried out (in situ visits) for Measure 214 (part genetic resources only). | FLAT RATE | 2,00 % | EUR | – 20 143,37 | 0,00 | – 20 143,37 |
| | Rural Development EAFRD Axis 2 (2007-2013, non-area-related measures) | 2013 | Lack of traceability of administrative checks carried out (in situ visits) for measures 216, 226 and 227. | FLAT RATE | 2,00 % | EUR | – 287 733,55 | 0,00 | – 287 733,55 |
| | Rural Development EAFRD Axis 2 (2007-2013, non-area-related measures) | 2014 | Lack of traceability of administrative checks carried out (in situ visits) for measures 216, 226 and 227. | FLAT RATE | 2,00 % | EUR | – 351 204,50 | 0,00 | – 351 204,50 |
| | Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) | 2012 | Measure 112: non-compliance with the 18-month rule (Article 13(4) of Regulation (EC) No 1974/2006) | FLAT RATE | 5,00 % | EUR | – 29 568,70 | 0,00 | – 29 568,70 |
| | Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) | 2013 | Measure 112: non-compliance with the 18-month rule (Article 13(4) of Regulation (EC) No 1974/2006) | FLAT RATE | 5,00 % | EUR | – 473 821,00 | 0,00 | – 473 821,00 |
| | Rural Development EAFRD Axis 1 — Measures with flat rate support | 2014 | Measure 112: non-compliance with the 18-month rule (Article 13(4) of Regulation (EC) No 1974/2006) | FLAT RATE | 5,00 % | EUR | – 9 059,40 | 0,00 | – 9 059,40 |
| | Rural Development EAFRD Axis 1 — Measures with flat rate support | 2015 | Measure 112: non-compliance with the 18-month rule (Article 13(4) of Regulation (EC) No 1974/2006) | FLAT RATE | 5,00 % | EUR | – 3 425,50 | 0,00 | – 3 425,50 |
| | Rural Development EAFRD Axis 2 (2007-2013, non-area-related measures) | 2013 | Non-eligible expenditure detected during the audit | ONE-OFF | | EUR | – 20 228,00 | 0,00 | – 20 228,00 |
| | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2014 | Non-eligible expenditure detected during the audit | ONE-OFF | | EUR | – 2 427,98 | 0,00 | – 2 427,98 |
| | Rural Development EAFRD Axis 2 (2007-2013, non-area-related measures) | 2014 | Non-eligible expenditure detected during the audit | ONE-OFF | | EUR | – 28 173,30 | 0,00 | – 28 173,30 |
| | Cross Compliance | 2011 | Several SMRs partially checked, leniency of the sanctioning system, farmers with animals, CY2010 | ESTIMATED AMOUNT | | EUR | – 60 953,16 | 3,67 | – 60 956,83 |
| | Cross Compliance | 2012 | Several SMRs partially checked, leniency of the sanctioning system, farmers with animals, CY2011 | ESTIMATED AMOUNT | | EUR | – 82 528,15 | – 2 949,30 | – 79 578,85 |
| | Cross Compliance | 2013 | Several SMRs partially checked, leniency of the sanctioning system, farmers with animals, CY2012 | ESTIMATED AMOUNT | | EUR | – 89 122,06 | – 2 306,35 | – 86 815,71 |
| | Cross Compliance | 2011 | Two SMRs partially checked, farmers without animals, CY2010 | ESTIMATED AMOUNT | | EUR | – 17 826,41 | 0,00 | – 17 826,41 |
| | Cross Compliance | 2012 | Two SMRs partially checked, farmers without animals, CY2011 | ESTIMATED AMOUNT | | EUR | – 25 910,93 | 0,00 | – 25 910,93 |
| | Cross Compliance | 2013 | Two SMRs partially checked, farmers without animals, CY2012 | ESTIMATED AMOUNT | | EUR | – 29 891,85 | 0,00 | – 29 891,85 |
| | | | | | Total IT: | EUR | – 1 532 017,86 | – 5 251,98 | – 1 526 765,88 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| LT | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2012 | Control of the eligibility criteria for NH (follow-up of Enquiry RD2/2009/010) | FLAT RATE | 2,00 % | EUR | – 233 271,48 | 0,00 | – 233 271,48 |
| | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2013 | Control of the eligibility criteria for NH (follow-up of Enquiry RD2/2009/010) | FLAT RATE | 2,00 % | EUR | – 198 148,95 | 0,00 | – 198 148,95 |
| | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2014 | Control of the eligibility criteria for NH (follow-up of Enquiry RD2/2009/010) | FLAT RATE | 2,00 % | EUR | – 304 459,02 | 0,00 | – 304 459,02 |
| | | | | | Total LT: | EUR | – 735 879,45 | 0,00 | – 735 879,45 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| PT | Cross Compliance | 2011 | One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2010 | FLAT RATE | 5,00 % | EUR | – 231 656,69 | – 87,24 | – 231 569,45 |
| | Cross Compliance | 2012 | One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2010 | FLAT RATE | 5,00 % | EUR | – 10 909,92 | 0,00 | – 10 909,92 |
| | Cross Compliance | 2013 | One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2010 | FLAT RATE | 5,00 % | EUR | – 1 883,90 | 0,00 | – 1 883,90 |
| | Cross Compliance | 2011 | One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2011 | FLAT RATE | 5,00 % | EUR | – 382 418,80 | – 19 445,93 | – 362 972,87 |
| | Cross Compliance | 2012 | One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2011 | FLAT RATE | 5,00 % | EUR | – 449 842,53 | – 616,54 | – 449 225,99 |
| | Cross Compliance | 2013 | One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2011 | FLAT RATE | 5,00 % | EUR | – 17 947,73 | 0,00 | – 17 947,73 |
| | Cross Compliance | 2012 | One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2012 | FLAT RATE | 5,00 % | EUR | – 581 182,86 | 0,00 | – 581 182,86 |
| | Cross Compliance | 2013 | One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2012 | FLAT RATE | 5,00 % | EUR | – 320 053,39 | 0,00 | – 320 053,39 |
| | | | | | Total PT: | EUR | – 1 995 895,82 | – 20 149,71 | – 1 975 746,11 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| SE | Certification | 2013 | Error detected in the EAFRD non-IACS population | ONE-OFF | | EUR | – 58 780,85 | 0,00 | – 58 780,85 |
| | Certification | 2014 | Error detected in the EAFRD non-IACS population | ONE-OFF | | EUR | – 29 887,03 | 0,00 | – 29 887,03 |
| | Certification | 2014 | Errors detected in the EAFRD non-IACS population | ONE-OFF | | EUR | – 474 359,50 | 0,00 | – 474 359,50 |
| | | | | | Total SE: | EUR | – 563 027,38 | 0,00 | – 563 027,38 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

DE

Rural Development EAFRD Axis 1 + 3 — Investment-orientated measures (2007-2013)

2013

10 % project costs offered to be paid by the winning bidder — correction of 25 % on the individual projects

ONE-OFF

EUR

– 98 865,51

0,00

– 98 865,51

Rural Development EAFRD Investment — public beneficiaries

2014

10 % project costs offered to be paid by the winning bidder — correction of 25 % on the individual projects

ONE-OFF

EUR

– 36 996,07

0,00

– 36 996,07

Rural Development EAFRD Investment — public beneficiaries

2014

10 % project costs paid by the winning bidder — 100 % correction on the individual projects

ONE-OFF

EUR

– 461 580,98

0,00

– 461 580,98

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

2013

Agri-Environment — Lack of verification of livestock density during the on-the-spot check

FLAT RATE

5,00 %

EUR

– 127 073,79

0,00

– 127 073,79

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

2014

Agri-Environment — Lack of verification of livestock density during the on-the-spot check

FLAT RATE

5,00 %

EUR

– 126 252,39

0,00

– 126 252,39

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

2015

Agri-Environment — Lack of verification of livestock density during the on-the-spot check

FLAT RATE

5,00 %

EUR

– 110 666,82

0,00

– 110 666,82

Rural Development EAFRD Axis 1 + 3 — investment-orientated measures (2007-2013)

2012

Weaknesses in tendering, awarding bids, exceeding thresholds, administrative control and taking over own contribution

FLAT RATE

10,00 %

EUR

– 375 618,20

0,00

– 375 618,20

Rural Development EAFRD Axis 1 + 3 — investment-orientated measures (2007-2013)

2013

Weaknesses in tendering, awarding bids, exceeding thresholds, administrative control and taking over own contribution

FLAT RATE

10,00 %

EUR

– 164 490,50

0,00

– 164 490,50

Rural Development EAFRD Investment — public beneficiaries

2014

Weaknesses in tendering, most advantageous offer, exceeding thresholds (State aid and national financing), covering of projects costs by the winning bidder, related weaknesses in administrative control

FLAT RATE

10,00 %

EUR

– 70 931,60

0,00

– 70 931,60

Rural Development EAFRD Investment — public beneficiaries

2015

Weaknesses in tendering, most advantageous offer, exceeding thresholds (state aid and national financing), covering of projects costs by the winning bidder, related weaknesses in administrative control

FLAT RATE

10,00 %

EUR

12,49

0,00

12,49

Total DE:

EUR

– 1 572 463,37

0,00

– 1 572 463,37

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

DK

Rural Development EAFRD Axis 1 + 3 — investment-orientated measures (2007-2013)

2008

Weaknesses in key controls: check of the reasonableness of the costs, scope of the ex post checks

FLAT RATE

5,00 %

EUR

– 19 234,20

0,00

– 19 234,20

Rural Development EAFRD Axis 1 + 3 — investment-orientated measures (2007-2013)

2009

Weaknesses in key controls: check of the reasonableness of the costs, scope of the ex post checks

FLAT RATE

5,00 %

EUR

– 10 410,87

0,00

– 10 410,87

Rural Development EAFRD Axis 1 + 3 — investment-orientated measures (2007-2013)

2010

Weaknesses in key controls: check of the reasonableness of the costs, scope of the ex post checks

FLAT RATE

5,00 %

EUR

– 10 520,43

0,00

– 10 520,43

Rural Development EAFRD Axis 1 + 3 — investment-orientated measures (2007-2013)

2011

Weaknesses in key controls: check of the reasonableness of the costs, scope of the ex post checks

FLAT RATE

5,00 %

EUR

– 21 757,75

0,00

– 21 757,75

Rural Development EAFRD Axis 1 + 3 — investment-orientated measures (2007-2013)

2012

Weaknesses in key controls: check of the reasonableness of the costs, scope of the ex post checks

FLAT RATE

5,00 %

EUR

– 93 474,30

0,00

– 93 474,30

Rural Development EAFRD Axis 1 + 3 — investment-orientated measures (2007-2013)

2013

Weaknesses in key controls: check of the reasonableness of the costs, scope of the ex post checks

FLAT RATE

5,00 %

EUR

– 671 102,85

0,00

– 671 102,85

Rural Development EAFRD Investment — private beneficiaries

2014

Weaknesses in key controls: check of the reasonableness of the cost, scope of the ex post checks

FLAT RATE

5,00 %

EUR

– 1 187 926,23

0,00

– 1 187 926,23

Total DK:

EUR

– 2 014 426,63

0,00

– 2 014 426,63

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

ES

Rural Development EAFRD Axis 4 Leader (2007-2013)

2013

Lack of verification of the reasonableness of costs

ONE-OFF

EUR

– 40 312,61

0,00

– 40 312,61

Rural Development EAFRD Axis 4 Leader (2007-2013)

2013

Absence in an ancillary control — lack of records of serial numbers

FLAT RATE

2,00 %

EUR

– 238 846,71

0,00

– 238 846,71

Cross Compliance

2011

Inadequate instruction for controls, deficiencies in the scope of the controls, 2009

FLAT RATE

10,00 %

EUR

– 30 820,17

– 238,69

– 30 581,48

Cross Compliance

2013

Inadequate instruction for controls, deficiencies in the scope of the controls, 2010

FLAT RATE

10,00 %

EUR

– 29 052,62

0,00

– 29 052,62

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

2012

Lack of audit trail in processing the applications and verification of the eligibility criteria — measures 226 and 227 actions directly implemented by the regions

FLAT RATE

2,00 %

EUR

– 630 767,90

0,00

– 630 767,90

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

2013

Lack of audit trail in processing the applications and verification of the eligibility criteria — measures 226 and 227 actions directly implemented by the regions

FLAT RATE

2,00 %

EUR

– 1 092 936,85

0,00

– 1 092 936,85

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

2010

Lack of recovery, RD, CY2009

ONE-OFF

EUR

– 106 540,72

0,00

– 106 540,72

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

2011

Lack of recovery, RD, CY2010

ONE-OFF

EUR

– 507 976,98

0,00

– 507 976,98

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

2012

Lack of recovery, RD, CY2011

ONE-OFF

EUR

– 726 960,97

0,00

– 726 960,97

Certification

2014

MLE in EAFRD non-IACS

ONE-OFF

EUR

– 76 305,79

0,00

– 76 305,79

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

2012

Non respect of separation of duties laid down in Article 25(4) of Regulation (EU) No 65/2011 — measures 226 and 227 grants (only some files are concerned)

FLAT RATE

2,00 %

EUR

– 21 756,65

0,00

– 21 756,65

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

2013

Non respect of separation of duties laid down in Article 25(4) of Regulation (EU) No 65/2011 — measures 226 and 227 grants (only some files are concerned)

FLAT RATE

2,00 %

EUR

– 18 956,82

0,00

– 18 956,82

Certification

2014

Reimbursement to the Fund

ONE-OFF

EUR

13 600,00

0,00

13 600,00

Total ES:

EUR

– 3 507 634,79

– 238,69

– 3 507 396,10

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

GB

Cross Compliance

2011

Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2010

FLAT RATE

2,00 %

EUR

– 204 524,82

– 6 200,68

– 198 324,14

Cross Compliance

2012

Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2010

FLAT RATE

2,00 %

EUR

13 346,23

– 1 357,03

14 703,26

Cross Compliance

2013

Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2010

FLAT RATE

2,00 %

EUR

5 741,82

– 305,80

6 047,62

Cross Compliance

2011

Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2011

FLAT RATE

2,00 %

EUR

– 350 753,25

0,00

– 350 753,25

Cross Compliance

2012

Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2011

FLAT RATE

2,00 %

EUR

– 317 738,94

0,00

– 317 738,94

Cross Compliance

2013

Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2011

FLAT RATE

2,00 %

EUR

9 145,37

– 15,58

9 160,95

Cross Compliance

2014

Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2011

FLAT RATE

2,00 %

EUR

10 371,16

– 966,81

11 337,97

Cross Compliance

2012

Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2012

FLAT RATE

2,00 %

EUR

– 361 073,80

0,00

– 361 073,80

Cross Compliance

2013

Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2012

FLAT RATE

2,00 %

EUR

– 371 204,15

0,00

– 371 204,15

Cross Compliance

2014

Deficient control of 3 GAEC and MRFPP, Minimum control rate for SMR8 not achieved, insufficient sample size for SMR7, CY2012

FLAT RATE

2,00 %

EUR

1 642,49

0,00

1 642,49

Total GB:

EUR

– 1 565 047,89

– 8 845,90

– 1 556 201,99

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

IT

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

2014

Lack of traceability of administrative checks carried out (in situ visits) for Measure 214 (part genetic resources only).

FLAT RATE

2,00 %

EUR

– 20 143,37

0,00

– 20 143,37

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

2013

Lack of traceability of administrative checks carried out (in situ visits) for measures 216, 226 and 227.

FLAT RATE

2,00 %

EUR

– 287 733,55

0,00

– 287 733,55

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

2014

Lack of traceability of administrative checks carried out (in situ visits) for measures 216, 226 and 227.

FLAT RATE

2,00 %

EUR

– 351 204,50

0,00

– 351 204,50

Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)

2012

Measure 112: non-compliance with the 18-month rule (Article 13(4) of Regulation (EC) No 1974/2006)

FLAT RATE

5,00 %

EUR

– 29 568,70

0,00

– 29 568,70

Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)

2013

Measure 112: non-compliance with the 18-month rule (Article 13(4) of Regulation (EC) No 1974/2006)

FLAT RATE

5,00 %

EUR

– 473 821,00

0,00

– 473 821,00

Rural Development EAFRD Axis 1 — Measures with flat rate support

2014

Measure 112: non-compliance with the 18-month rule (Article 13(4) of Regulation (EC) No 1974/2006)

FLAT RATE

5,00 %

EUR

– 9 059,40

0,00

– 9 059,40

Rural Development EAFRD Axis 1 — Measures with flat rate support

2015

Measure 112: non-compliance with the 18-month rule (Article 13(4) of Regulation (EC) No 1974/2006)

FLAT RATE

5,00 %

EUR

– 3 425,50

0,00

– 3 425,50

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

2013

Non-eligible expenditure detected during the audit

ONE-OFF

EUR

– 20 228,00

0,00

– 20 228,00

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

2014

Non-eligible expenditure detected during the audit

ONE-OFF

EUR

– 2 427,98

0,00

– 2 427,98

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

2014

Non-eligible expenditure detected during the audit

ONE-OFF

EUR

– 28 173,30

0,00

– 28 173,30

Cross Compliance

2011

Several SMRs partially checked, leniency of the sanctioning system, farmers with animals, CY2010

ESTIMATED AMOUNT

EUR

– 60 953,16

3,67

– 60 956,83

Cross Compliance

2012

Several SMRs partially checked, leniency of the sanctioning system, farmers with animals, CY2011

ESTIMATED AMOUNT

EUR

– 82 528,15

– 2 949,30

– 79 578,85

Cross Compliance

2013

Several SMRs partially checked, leniency of the sanctioning system, farmers with animals, CY2012

ESTIMATED AMOUNT

EUR

– 89 122,06

– 2 306,35

– 86 815,71

Cross Compliance

2011

Two SMRs partially checked, farmers without animals, CY2010

ESTIMATED AMOUNT

EUR

– 17 826,41

0,00

– 17 826,41

Cross Compliance

2012

Two SMRs partially checked, farmers without animals, CY2011

ESTIMATED AMOUNT

EUR

– 25 910,93

0,00

– 25 910,93

Cross Compliance

2013

Two SMRs partially checked, farmers without animals, CY2012

ESTIMATED AMOUNT

EUR

– 29 891,85

0,00

– 29 891,85

Total IT:

EUR

– 1 532 017,86

– 5 251,98

– 1 526 765,88

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

LT

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

2012

Control of the eligibility criteria for NH (follow-up of Enquiry RD2/2009/010)

FLAT RATE

2,00 %

EUR

– 233 271,48

0,00

– 233 271,48

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

2013

Control of the eligibility criteria for NH (follow-up of Enquiry RD2/2009/010)

FLAT RATE

2,00 %

EUR

– 198 148,95

0,00

– 198 148,95

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

2014

Control of the eligibility criteria for NH (follow-up of Enquiry RD2/2009/010)

FLAT RATE

2,00 %

EUR

– 304 459,02

0,00

– 304 459,02

Total LT:

EUR

– 735 879,45

0,00

– 735 879,45

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

PT

Cross Compliance

2011

One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2010

FLAT RATE

5,00 %

EUR

– 231 656,69

– 87,24

– 231 569,45

Cross Compliance

2012

One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2010

FLAT RATE

5,00 %

EUR

– 10 909,92

0,00

– 10 909,92

Cross Compliance

2013

One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2010

FLAT RATE

5,00 %

EUR

– 1 883,90

0,00

– 1 883,90

Cross Compliance

2011

One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2011

FLAT RATE

5,00 %

EUR

– 382 418,80

– 19 445,93

– 362 972,87

Cross Compliance

2012

One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2011

FLAT RATE

5,00 %

EUR

– 449 842,53

– 616,54

– 449 225,99

Cross Compliance

2013

One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2011

FLAT RATE

5,00 %

EUR

– 17 947,73

0,00

– 17 947,73

Cross Compliance

2012

One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2012

FLAT RATE

5,00 %

EUR

– 581 182,86

0,00

– 581 182,86

Cross Compliance

2013

One GAEC inadequately defined, partial deficiencies in 4 SMRS, leniency in the sanctioning system, CY2012

FLAT RATE

5,00 %

EUR

– 320 053,39

0,00

– 320 053,39

Total PT:

EUR

– 1 995 895,82

– 20 149,71

– 1 975 746,11

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

SE

Certification

2013

Error detected in the EAFRD non-IACS population

ONE-OFF

EUR

– 58 780,85

0,00

– 58 780,85

Certification

2014

Error detected in the EAFRD non-IACS population

ONE-OFF

EUR

– 29 887,03

0,00

– 29 887,03

Certification

2014

Errors detected in the EAFRD non-IACS population

ONE-OFF

EUR

– 474 359,50

0,00

– 474 359,50

Total SE:

EUR

– 563 027,38

0,00

– 563 027,38

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | – 13 486 393,19 | – 34 486,28 | – 13 451 906,91 |

Currency

Amount

Deductions

Financial Impact

EUR

– 13 486 393,19

– 34 486,28

– 13 451 906,91

---