# L_2017039EN.01001201.xml

| 16.2.2017 | EN | Official Journal of the European Union | L 39/12 |
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16.2.2017

EN

Official Journal of the European Union

L 39/12

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COMMISSION IMPLEMENTING DECISION (EU) 2017/264

of 14 February 2017

excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD)

(notified under document C(2017) 766)

(Only the Bulgarian, English, Finnish, French, German, Greek, Hungarian, Italian, Latvian, Polish, Portuguese, Slovenian, Spanish and Swedish texts are authentic)

THE EUROPEAN COMMISSION,

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

Having regard to Regulation (EU) No 1306/2013 of 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. |
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(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. |
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(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. |
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(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. |
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(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 twenty-four months before the Commission's written notification of the results of the verifications to the Member States. |
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(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 twenty-four 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). |
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(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 31 December 2016, |
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(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 31 December 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 Federal Republic of Germany, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, the Republic of Cyprus, the Republic of Latvia, Hungary, the Republic of Austria, the Republic of Poland, the Portuguese Republic, the Republic of Slovenia, the Republic of Finland, the Kingdom of Sweden and to the United Kingdom of Great Britain and Northern Ireland.

Done at Brussels, 14 February 2017.

For the Commission

Phil HOGAN

Member of the Commission

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(1)  
  OJ L 347, 20.12.2013, p. 549.

1

(2)  Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).

2

(3)  Ares(2017)555605, 1 February 2017.

3

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ANNEX

Decision: 53

Budget Item: 05040501

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| SI | Certification | 2013 | EAFRD debts prematurely declared irrecoverable | ONE OFF | | EUR | 1 214,10 | 0,00 | 1 214,10 |
| | | | | | Total SI: | EUR | 1 214,10 | 0,00 | 1 214,10 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

SI

Certification

2013

EAFRD debts prematurely declared irrecoverable

ONE OFF

EUR

1 214,10

0,00

1 214,10

Total SI:

EUR

1 214,10

0,00

1 214,10

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | 1 214,10 | 0,00 | 1 214,10 |

Currency

Amount

Deductions

Financial Impact

EUR

1 214,10

0,00

1 214,10

Budget Item: 05070107

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| PT | Financial audit — Late payments and payment deadlines | 2012 | Correction due to late payments | ONE OFF | | EUR | – 341 058,21 | – 613 918,73 | 272 860,52 |
| | Financial audit — Overshooting | 2012 | Correction due to overshooting of ceilings | ONE OFF | | EUR | – 2 249 991,75 | – 2 249 991,75 | 0,00 |
| | | | | | Total PT: | EUR | – 2 591 049,96 | – 2 863 910,48 | 272 860,52 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| SI | Certification | 2013 | EAGF IACS known errors | ONE OFF | | EUR | 285,33 | 0,00 | 285,33 |
| | | | | | Total SI: | EUR | 285,33 | 0,00 | 285,33 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

PT

Financial audit — Late payments and payment deadlines

2012

Correction due to late payments

ONE OFF

EUR

– 341 058,21

– 613 918,73

272 860,52

Financial audit — Overshooting

2012

Correction due to overshooting of ceilings

ONE OFF

EUR

– 2 249 991,75

– 2 249 991,75

0,00

Total PT:

EUR

– 2 591 049,96

– 2 863 910,48

272 860,52

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

SI

Certification

2013

EAGF IACS known errors

ONE OFF

EUR

285,33

0,00

285,33

Total SI:

EUR

285,33

0,00

285,33

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | – 2 590 764,63 | – 2 863 910,48 | 273 145,85 |

Currency

Amount

Deductions

Financial Impact

EUR

– 2 590 764,63

– 2 863 910,48

273 145,85

Budget Item: 6701

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| AT | Certification | 2014 | Financial Clearance FY2014 | ONE OFF | | EUR | – 827 514,15 | 0,00 | – 827 514,15 |
| | | | | | Total AT: | EUR | – 827 514,15 | 0,00 | – 827 514,15 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| BG | Certification | 2013 | Claw-back of EAGF administrative errors | ONE OFF | | EUR | – 808 946,28 | 0,00 | – 808 946,28 |
| | Certification | 2014 | EAGF IACS known error | ONE OFF | | EUR | – 23 513,30 | 0,00 | – 23 513,30 |
| | Certification | 2013 | EAGF IACS overstatements | ONE OFF | | EUR | – 12 839,99 | 0,00 | – 12 839,99 |
| | | | | | Total BG: | EUR | – 845 299,57 | 0,00 | – 845 299,57 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| CY | Cross Compliance | 2014 | Deficiencies in all 4 key controls and 2 ancillary controls (control stats, supervision) — Direct Aid — CY 2013 | FLAT RATE | 10,00 % | EUR | – 516 617,16 | 0,00 | – 516 617,16 |
| | Cross Compliance | 2015 | Deficiencies in all 4 key controls and 2 ancillary controls (control stats, supervision) — Direct Aid — CY 2014 | FLAT RATE | 10,00 % | EUR | – 503 559,05 | – 8 178,75 | – 495 380,30 |
| | Cross Compliance | 2013 | Deficiencies in all 4 key controls and 2 ancillary controls (control stats, supervision) — Wine — CY 2014 | FLAT RATE | 10,00 % | EUR | – 29 474,10 | 0,00 | – 29 474,10 |
| | Cross Compliance | 2014 | Deficiencies in all 4 key controls and 2 ancillary controls (control stats, supervision) — Wine — CY 2014 | FLAT RATE | 10,00 % | EUR | – 2 023,66 | 0,00 | – 2 023,66 |
| | | | | | Total CY: | EUR | – 1 051 673,97 | – 8 178,75 | – 1 043 495,22 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| DE | Cross Compliance | 2013 | Deficient evaluation of animals with 2 ear tags missing (SMRs 7, 8) — CY 2012 | ONE OFF | | EUR | – 38 456,61 | 0,00 | – 38 456,61 |
| | Cross Compliance | 2014 | Deficient evaluation of animals with 2 ear tags missing (SMRs 7, 8) — CY 2013 | ONE OFF | | EUR | – 45 384,43 | 0,00 | – 45 384,43 |
| | Cross Compliance | 2015 | Deficient evaluation of animals with 2 ear tags missing (SMRs 7, 8) — CY 2014 | ONE OFF | | EUR | – 95 307,89 | 0,00 | – 95 307,89 |
| | Certification | 2011 | Restructuring of the sugar industry — ineligible amounts | ONE OFF | | EUR | – 17 137,39 | 0,00 | – 17 137,39 |
| | Certification | 2012 | Restructuring of the sugar industry — ineligible amounts | ONE OFF | | EUR | – 1 731 625,19 | 0,00 | – 1 731 625,19 |
| | Irregularities | 2010 | Weaknesses in the debt management procedures | FLAT RATE | 5,00 % | EUR | – 1 964 861,71 | 0,00 | – 1 964 861,71 |
| | | | | | Total DE: | EUR | – 3 892 773,22 | 0,00 | – 3 892 773,22 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| ES | Fruit and Vegetables — Operational Programmes | 2009 | conditions for recognition not fulfilled | ONE OFF | | EUR | – 33 191,89 | – 10 156,42 | – 23 035,47 |
| | Scrutiny of transactions | 2010 | late scrutinies in La Rioja and Andalucía | FLAT RATE | 0,50 % | EUR | – 146 150,05 | 0,00 | – 146 150,05 |
| | Scrutiny of transactions | 2011 | late scrutinies in La Rioja and Andalucía | FLAT RATE | 0,50 % | EUR | – 93 858,26 | 0,00 | – 93 858,26 |
| | Scrutiny of transactions | 2012 | late scrutinies in La Rioja and Andalucía | FLAT RATE | 0,50 % | EUR | – 35 460,70 | 0,00 | – 35 460,70 |
| | Scrutiny of transactions | 2010 | late scrutiny performance — La Rioja | FLAT RATE | 0,50 % | EUR | – 2 995,48 | 0,00 | – 2 995,48 |
| | Fruit and Vegetables — Operational Programmes | 2009 | Ineligible expenditure — environmental measures — Andalucía | ONE OFF | | EUR | – 1 531 131,62 | – 9 722,69 | – 1 521 408,93 |
| | Fruit and Vegetables — Operational Programmes | 2010 | Ineligible expenditure — environmental measures — Andalucía | ONE OFF | | EUR | – 2 159 599,27 | – 41 333,00 | – 2 118 266,27 |
| | Fruit and Vegetables — Operational Programmes | 2011 | Ineligible expenditure — environmental measures — Andalucía | ONE OFF | | EUR | – 1 456 751,54 | – 36 337,16 | – 1 420 414,38 |
| | Fruit and Vegetables — Operational Programmes | 2012 | Ineligible expenditure — environmental measures — Andalucía | ONE OFF | | EUR | – 1 499 753,12 | – 14 200,84 | – 1 485 552,28 |
| | Fruit and Vegetables — Operational Programmes | 2013 | Ineligible expenditure — environmental measures — Andalucía | ONE OFF | | EUR | – 896 215,57 | – 2 557,15 | – 893 658,42 |
| | Fruit and Vegetables — Operational Programmes | 2009 | Ineligible expenditure — environmental measures — Aragon | ONE OFF | | EUR | – 8 679,88 | – 55,12 | – 8 624,76 |
| | Fruit and Vegetables — Operational Programmes | 2010 | Ineligible expenditure — environmental measures — Aragon | ONE OFF | | EUR | – 10 681,51 | – 534,08 | – 10 147,43 |
| | Fruit and Vegetables — Operational Programmes | 2011 | Ineligible expenditure — environmental measures — Aragon | ONE OFF | | EUR | – 28 978,00 | – 175,03 | – 28 802,97 |
| | Fruit and Vegetables — Operational Programmes | 2012 | Ineligible expenditure — environmental measures — Aragon | ONE OFF | | EUR | – 84 663,69 | 0,00 | – 84 663,69 |
| | Fruit and Vegetables — Operational Programmes | 2013 | Ineligible expenditure — environmental measures — Aragon | ONE OFF | | EUR | – 84 019,25 | 0,00 | – 84 019,25 |
| | Fruit and Vegetables — Operational Programmes | 2009 | Ineligible expenditure — environmental measures — Baleares | ONE OFF | | EUR | – 11 860,02 | – 75,32 | – 11 784,70 |
| | Fruit and Vegetables — Operational Programmes | 2010 | Ineligible expenditure — environmental measures — Baleares | ONE OFF | | EUR | – 14 278,97 | – 86,25 | – 14 192,72 |
| | Fruit and Vegetables — Operational Programmes | 2011 | Ineligible expenditure — environmental measures — Baleares | ONE OFF | | EUR | – 233 449,16 | – 2 262,89 | – 231 186,27 |
| | Fruit and Vegetables — Operational Programmes | 2012 | Ineligible expenditure — environmental measures — Baleares | ONE OFF | | EUR | – 13 983,26 | – 79,24 | – 13 904,02 |
| | Fruit and Vegetables — Operational Programmes | 2013 | Ineligible expenditure — environmental measures — Baleares | ONE OFF | | EUR | – 8 720,47 | – 113,07 | – 8 607,40 |
| | Fruit and Vegetables — Operational Programmes | 2009 | Ineligible expenditure — environmental measures — Canarias | ONE OFF | | EUR | – 22 767,51 | – 798,11 | – 21 969,40 |
| | Fruit and Vegetables — Operational Programmes | 2010 | Ineligible expenditure — environmental measures — Canarias | ONE OFF | | EUR | – 54 144,30 | – 15 229,33 | – 38 914,97 |
| | Fruit and Vegetables — Operational Programmes | 2011 | Ineligible expenditure — environmental measures — Canarias | ONE OFF | | EUR | – 83 110,99 | – 4 155,55 | – 78 955,44 |
| | Fruit and Vegetables — Operational Programmes | 2012 | Ineligible expenditure — environmental measures — Canarias | ONE OFF | | EUR | – 127 228,11 | – 1 732,48 | – 125 495,63 |
| | Fruit and Vegetables — Operational Programmes | 2013 | Ineligible expenditure — environmental measures — Canarias | ONE OFF | | EUR | – 114 108,33 | – 1 463,88 | – 112 644,45 |
| | Fruit and Vegetables — Operational Programmes | 2009 | Ineligible expenditure — environmental measures — Castilla la Mancha | ONE OFF | | EUR | – 26 883,50 | – 1 712,30 | – 25 171,20 |
| | Fruit and Vegetables — Operational Programmes | 2010 | Ineligible expenditure — environmental measures — Castilla la Mancha | ONE OFF | | EUR | – 15 731,99 | – 95,02 | – 15 636,97 |
| | Fruit and Vegetables — Operational Programmes | 2011 | Ineligible expenditure — environmental measures — Castilla la Mancha | ONE OFF | | EUR | – 37 119,79 | – 224,21 | – 36 895,58 |
| | Fruit and Vegetables — Operational Programmes | 2012 | Ineligible expenditure — environmental measures — Castilla la Mancha | ONE OFF | | EUR | – 16 217,50 | 0,00 | – 16 217,50 |
| | Fruit and Vegetables — Operational Programmes | 2013 | Ineligible expenditure — environmental measures — Castilla la Mancha | ONE OFF | | EUR | – 29 443,87 | 0,00 | – 29 443,87 |
| | Fruit and Vegetables — Operational Programmes | 2009 | Ineligible expenditure — environmental measures — Castilla Leon | ONE OFF | | EUR | – 26 234,89 | – 166,59 | – 26 068,30 |
| | Fruit and Vegetables — Operational Programmes | 2010 | Ineligible expenditure — environmental measures — Castilla Leon | ONE OFF | | EUR | – 151 821,60 | – 917,00 | – 150 904,60 |
| | Fruit and Vegetables — Operational Programmes | 2011 | Ineligible expenditure — environmental measures — Castilla Leon | ONE OFF | | EUR | – 22 932,79 | – 138,58 | – 22 794,21 |
| | Fruit and Vegetables — Operational Programmes | 2012 | Ineligible expenditure — environmental measures — Castilla Leon | ONE OFF | | EUR | – 32 744,91 | 0,00 | – 32 744,91 |
| | Fruit and Vegetables — Operational Programmes | 2013 | Ineligible expenditure — environmental measures — Castilla Leon | ONE OFF | | EUR | – 68 357,82 | 0,00 | – 68 357,82 |
| | Fruit and Vegetables — Operational Programmes | 2009 | Ineligible expenditure — environmental measures — Cataluña | ONE OFF | | EUR | – 225 773,04 | 0,00 | – 225 773,04 |
| | Fruit and Vegetables — Operational Programmes | 2010 | Ineligible expenditure — environmental measures — Cataluña | ONE OFF | | EUR | – 170 694,03 | – 8 534,70 | – 162 159,33 |
| | Fruit and Vegetables — Operational Programmes | 2011 | Ineligible expenditure — environmental measures — Cataluña | ONE OFF | | EUR | – 181 248,30 | – 9 062,42 | – 172 185,88 |
| | Fruit and Vegetables — Operational Programmes | 2012 | Ineligible expenditure — environmental measures — Cataluña | ONE OFF | | EUR | – 192 820,93 | 0,00 | – 192 820,93 |
| | Fruit and Vegetables — Operational Programmes | 2013 | Ineligible expenditure — environmental measures — Cataluña | ONE OFF | | EUR | – 254 597,71 | 0,00 | – 254 597,71 |
| | Fruit and Vegetables — Operational Programmes | 2009 | Ineligible expenditure — environmental measures Comunidad Valenciana | ONE OFF | | EUR | – 146 386,75 | 0,00 | – 146 386,75 |
| | Fruit and Vegetables — Operational Programmes | 2010 | Ineligible expenditure — environmental measures Comunidad Valenciana | ONE OFF | | EUR | – 200 166,03 | – 31 147,05 | – 169 018,98 |
| | Fruit and Vegetables — Operational Programmes | 2011 | Ineligible expenditure — environmental measures Comunidad Valenciana | ONE OFF | | EUR | – 170 287,72 | 0,00 | – 170 287,72 |
| | Fruit and Vegetables — Operational Programmes | 2012 | Ineligible expenditure — environmental measures Comunidad Valenciana | ONE OFF | | EUR | – 168 918,35 | – 3 707,16 | – 165 211,19 |
| | Fruit and Vegetables — Operational Programmes | 2013 | Ineligible expenditure — environmental measures Comunidad Valenciana | ONE OFF | | EUR | – 153 236,13 | – 3 351,18 | – 149 884,95 |
| | Fruit and Vegetables — Operational Programmes | 2009 | Ineligible expenditure — environmental measures — Extremadura | ONE OFF | | EUR | – 7 573,50 | – 4 869,44 | – 2 704,06 |
| | Fruit and Vegetables — Operational Programmes | 2010 | Ineligible expenditure — environmental measures Extremadura | ONE OFF | | EUR | – 41 935,82 | – 253,29 | – 41 682,53 |
| | Fruit and Vegetables — Operational Programmes | 2011 | Ineligible expenditure — environmental measures Extremadura | ONE OFF | | EUR | – 6 398,76 | – 38,65 | – 6 360,11 |
| | Fruit and Vegetables — Operational Programmes | 2012 | Ineligible expenditure — environmental measures — Extremadura | ONE OFF | | EUR | – 8 379,93 | 0,00 | – 8 379,93 |
| | Fruit and Vegetables — Operational Programmes | 2013 | Ineligible expenditure — environmental measures — Extremadura | ONE OFF | | EUR | – 4 382,72 | 0,00 | – 4 382,72 |
| | Fruit and Vegetables — Operational Programmes | 2009 | Ineligible expenditure — environmental measures — La Rioja | ONE OFF | | EUR | – 127 765,77 | – 9 710,55 | – 118 055,22 |
| | Fruit and Vegetables — Operational Programmes | 2010 | Ineligible expenditure — environmental measures — La Rioja | ONE OFF | | EUR | – 185 478,26 | – 2 132,67 | – 183 345,59 |
| | Fruit and Vegetables — Operational Programmes | 2011 | Ineligible expenditure — environmental measures — La Rioja | ONE OFF | | EUR | – 282 683,90 | – 1 707,41 | – 280 976,49 |
| | Fruit and Vegetables — Operational Programmes | 2012 | Ineligible expenditure — environmental measures — La Rioja | ONE OFF | | EUR | – 284 838,08 | – 28,74 | – 284 809,34 |
| | Fruit and Vegetables — Operational Programmes | 2013 | Ineligible expenditure — environmental measures — La Rioja | ONE OFF | | EUR | – 139 011,79 | 0,00 | – 139 011,79 |
| | Fruit and Vegetables — Operational Programmes | 2009 | Ineligible expenditure — environmental measures — Murcia | ONE OFF | | EUR | – 259 156,57 | – 1 645,65 | – 257 510,92 |
| | Fruit and Vegetables — Operational Programmes | 2010 | Ineligible expenditure — environmental measures — Murcia | ONE OFF | | EUR | – 416 517,97 | – 113 614,89 | – 302 903,08 |
| | Fruit and Vegetables — Operational Programmes | 2011 | Ineligible expenditure — environmental measures — Murcia | ONE OFF | | EUR | – 521 156,18 | – 3 147,78 | – 518 008,40 |
| | Fruit and Vegetables — Operational Programmes | 2012 | Ineligible expenditure — environmental measures — Murcia | ONE OFF | | EUR | – 401 418,38 | 0,00 | – 401 418,38 |
| | Fruit and Vegetables — Operational Programmes | 2013 | Ineligible expenditure — environmental measures — Murcia | ONE OFF | | EUR | – 283 457,53 | 0,00 | – 283 457,53 |
| | Fruit and Vegetables — Operational Programmes | 2009 | Ineligible expenditure — environmental measures — Navarra | ONE OFF | | EUR | – 15 774,57 | – 100,17 | – 15 674,40 |
| | Fruit and Vegetables — Operational Programmes | 2010 | Ineligible expenditure — environmental measures — Navarra | ONE OFF | | EUR | – 44 467,97 | – 268,59 | – 44 199,38 |
| | Fruit and Vegetables — Operational Programmes | 2011 | Ineligible expenditure — environmental measures — Navarra | ONE OFF | | EUR | – 215 685,94 | – 1 302,74 | – 214 383,20 |
| | Fruit and Vegetables — Operational Programmes | 2012 | Ineligible expenditure — environmental measures — Navarra | ONE OFF | | EUR | – 241 224,50 | 0,00 | – 241 224,50 |
| | Fruit and Vegetables — Operational Programmes | 2013 | Ineligible expenditure — environmental measures — Navarra | ONE OFF | | EUR | – 72 761,39 | 0,00 | – 72 761,39 |
| | Fruit and Vegetables — Operational Programmes | 2009 | Ineligible expenditure — environmental measures — Pais Vasco | ONE OFF | | EUR | 0,00 | 0,00 | 0,00 |
| | Fruit and Vegetables — Operational Programmes | 2010 | Ineligible expenditure — environmental measures — Pais Vasco | ONE OFF | | EUR | – 46 466,16 | – 280,65 | – 46 185,51 |
| | Fruit and Vegetables — Operational Programmes | 2011 | Ineligible expenditure — environmental measures — Pais Vasco | ONE OFF | | EUR | – 37 334,18 | – 225,49 | – 37 108,69 |
| | Fruit and Vegetables — Operational Programmes | 2012 | Ineligible expenditure — environmental measures — Pais Vasco | ONE OFF | | EUR | – 18 369,50 | 0,00 | – 18 369,50 |
| | Fruit and Vegetables — Operational Programmes | 2013 | Ineligible expenditure — environmental measures — Pais Vasco | ONE OFF | | EUR | – 18 173,37 | 0,00 | – 18 173,37 |
| | Fruit and Vegetables — Operational Programmes | 2009 | programme approval and soundness of estimates | FLAT RATE | 5,00 % | EUR | – 2 471 338,23 | – 410 946,34 | – 2 060 391,89 |
| | Fruit and Vegetables — Operational Programmes | 2010 | programme approval and soundness of estimates | FLAT RATE | 5,00 % | EUR | – 2 458 742,85 | – 487 812,57 | – 1 970 930,28 |
| | Fruit and Vegetables — Operational Programmes | 2011 | programme approval and soundness of estimates | FLAT RATE | 5,00 % | EUR | – 2 824 856,16 | – 409 515,20 | – 2 415 340,96 |
| | Fruit and Vegetables — Operational Programmes | 2012 | programme approval and soundness of estimates | FLAT RATE | 5,00 % | EUR | – 64 228,60 | – 753,71 | – 63 474,89 |
| | Fruit and Vegetables — Operational Programmes | 2013 | programme approval and soundness of estimates | FLAT RATE | 5,00 % | EUR | – 4 355,01 | 0,00 | – 4 355,01 |
| | Fruit and Vegetables — Operational Programmes | 2009 | Recognition of Producer Organisations | ONE OFF | | EUR | – 183 847,65 | – 9 192,38 | – 174 655,27 |
| | Fruit and Vegetables — Operational Programmes | 2009 | Recognition of Producer Organisations and operational programmes | FLAT RATE | 10,00 % | EUR | – 3 922 888,80 | – 2 042 758,51 | – 1 880 130,29 |
| | Fruit and Vegetables — Operational Programmes | 2010 | Recognition of Producer Organisations and operational programmes | FLAT RATE | 10,00 % | EUR | – 4 917 485,69 | – 2 566 722,82 | – 2 350 762,87 |
| | Fruit and Vegetables — Operational Programmes | 2011 | Recognition of Producer Organisations and operational programmes | FLAT RATE | 10,00 % | EUR | – 440 969,18 | – 220 484,59 | – 220 484,59 |
| | Other Direct Aid — POSEI (2014+) | 2015 | The central Register (RIIA) contains errors that compromise the correctness of the exhaustive administrative cross-checks provided for in Regulation (EU) N°180/2014 | FLAT RATE | 2,00 % | EUR | – 82 894,34 | 0,00 | – 82 894,34 |
| | Other Direct Aid — POSEI | 2013 | The central Register (RIIA) contains errors that compromise the correctness of the exhaustive administrative cross-checks provided for in Regulation (EU) N°180/2014 and (EC) N°793/2006 | FLAT RATE | 5,00 % | EUR | – 280 114,91 | – 14 005,75 | – 266 109,16 |
| | Other Direct Aid — POSEI (2014+) | 2014 | The central Register (RIIA) contains errors that compromise the correctness of the exhaustive administrative cross-checks provided for in Regulation (EU) N°180/2014 and (EC) N°793/2006 | FLAT RATE | 5,00 % | EUR | – 234 195,06 | 0,00 | – 234 195,06 |
| | | | | | Total ES: | EUR | – 32 613 727,82 | – 6 501 642,40 | – 26 112 085,42 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| FR | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2014 | Key control: administrative controls, including cross-checks, to establish the eligibility of the aid (productivity ratio) | ONE OFF | | EUR | – 1 297 619,43 | 0,00 | – 1 297 619,43 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2015 | Key control: administrative controls, including cross-checks, to establish the eligibility of the aid (productivity ratio) | ONE OFF | | EUR | – 2 043 712,69 | 0,00 | – 2 043 712,69 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2014 | Key control: checks on the correctness of the calculation of the aid including application of administrative penalties(difference > 50 %) | ONE OFF | | EUR | – 369 979,82 | 0,00 | – 369 979,82 |
| | Other Direct Aid — Article 68-72 of Reg.73/2009 | 2015 | Key control: checks on the correctness of the calculation of the aid including application of administrative penalties(difference > 50 %) | ONE OFF | | EUR | – 393 123,12 | 0,00 | – 393 123,12 |
| | | | | | Total FR: | EUR | – 4 104 435,06 | 0,00 | – 4 104 435,06 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| GB | Fruit and Vegetables — Operational Programmes | 2010 | Non-compliance with recognition criteria of producer organisations (100 % exclusion of 10 non-compliant producer organisations) | ONE OFF | | EUR | – 1 233 654,04 | 0,00 | – 1 233 654,04 |
| | Fruit and Vegetables — Operational Programmes | 2011 | Non-compliance with recognition criteria of producer organisations (100 % exclusion of 10 non-compliant producer organisations) | ONE OFF | | EUR | – 1 776 039,39 | 0,00 | – 1 776 039,39 |
| | Fruit and Vegetables — Operational Programmes | 2012 | Non-compliance with recognition criteria of producer organisations (100 % exclusion of 10 non-compliant producer organisations) | ONE OFF | | EUR | – 2 327,82 | 0,00 | – 2 327,82 |
| | Fruit and Vegetables — Operational Programmes | 2013 | Non-compliance with recognition criteria of producer organisations (100 % exclusion of 10 non-compliant producer organisations) | ONE OFF | | EUR | – 1 050 108,51 | 0,00 | – 1 050 108,51 |
| | Fruit and Vegetables — Operational Programmes | 2010 | Non-compliance with recognition criteria of producer organisations (Extrapolation) | ONE OFF | | EUR | – 2 905 862,05 | 0,00 | – 2 905 862,05 |
| | Fruit and Vegetables — Operational Programmes | 2011 | Non-compliance with recognition criteria of producer organisations (Extrapolation) | ONE OFF | | EUR | – 3 362 953,03 | 0,00 | – 3 362 953,03 |
| | Fruit and Vegetables — Operational Programmes | 2012 | Non-compliance with recognition criteria of producer organisations (Extrapolation) | ONE OFF | | EUR | – 7 253,20 | 0,00 | – 7 253,20 |
| | Fruit and Vegetables — Operational Programmes | 2013 | Non-compliance with recognition criteria of producer organisations (Extrapolation) | ONE OFF | | EUR | – 446 492,31 | 0,00 | – 446 492,31 |
| | Fruit and Vegetables — Operational Programmes | 2010 | Weaknesses in key controls in operational programmes of producer organisations | FLAT RATE | 10,00 % | EUR | – 789 356,47 | – 413 951,61 | – 375 404,86 |
| | Fruit and Vegetables — Operational Programmes | 2011 | Weaknesses in key controls in operational programmes of producer organisations | FLAT RATE | 10,00 % | EUR | – 877 758,79 | – 513 899,25 | – 363 859,54 |
| | Fruit and Vegetables — Operational Programmes | 2012 | Weaknesses in key controls in operational programmes of producer organisations | FLAT RATE | 10,00 % | EUR | – 1 432,06 | – 958,11 | – 473,95 |
| | Fruit and Vegetables — Operational Programmes | 2013 | Weaknesses in key controls in operational programmes of producer organisations | FLAT RATE | 10,00 % | EUR | – 178 835,64 | – 149 660,08 | – 29 175,56 |
| | Certification | 2006 | Weaknesses in the debt management procedures | ONE OFF | | EUR | – 406 257,93 | 0,00 | – 406 257,93 |
| | Irregularities | 2007 | Weaknesses in the debt management procedures | ONE OFF | | EUR | – 698,64 | 0,00 | – 698,64 |
| | Irregularities | 2008 | Weaknesses in the debt management procedures | ONE OFF | | EUR | – 9 595,20 | 0,00 | – 9 595,20 |
| | Irregularities | 2009 | Weaknesses in the debt management procedures | ONE OFF | | EUR | – 1 892,62 | 0,00 | – 1 892,62 |
| | Irregularities | 2010 | Weaknesses in the debt management procedures | ONE OFF | | EUR | – 195,28 | 0,00 | – 195,28 |
| | Irregularities | 2011 | Weaknesses in the debt management procedures | ONE OFF | | EUR | – 1 291,27 | 0,00 | – 1 291,27 |
| | Irregularities | 2012 | Weaknesses in the debt management procedures | ONE OFF | | EUR | – 1 880,44 | 0,00 | – 1 880,44 |
| | Irregularities | 2013 | Weaknesses in the debt management procedures | ONE OFF | | EUR | – 2 127,59 | 0,00 | – 2 127,59 |
| | Irregularities | 2014 | Weaknesses in the debt management procedures | ONE OFF | | EUR | – 462,29 | 0,00 | – 462,29 |
| | | | | | Total GB: | EUR | – 13 056 474,57 | – 1 078 469,05 | – 11 978 005,52 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| GR | Certification | 2013 | Errors detected by the Certification Body in the completeness test of the Annex III table | ONE OFF | | EUR | – 131 353,03 | 0,00 | – 131 353,03 |
| | Certification | 2014 | The known error detected by the Certification Body in the EAGF non-IACS population | ONE OFF | | EUR | – 11 875,16 | 0,00 | – 11 875,16 |
| | | | | | Total GR: | EUR | – 143 228,19 | 0,00 | – 143 228,19 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| HU | Fruit and Vegetables — Pre-recognised Producer Groups | 2013 | PGs weakness in Key control OP 2013 | FLAT RATE | 5,00 % | EUR | – 57 894,35 | 0,00 | – 57 894,35 |
| | Fruit and Vegetables — Pre-recognised Producer Groups | 2014 | PGs weakness in Key control OP 2013 | FLAT RATE | 5,00 % | EUR | – 504 307,84 | 0,00 | – 504 307,84 |
| | Fruit and Vegetables — Operational programmes incl withdrawals | 2014 | POs weakness key control OP 2012&2013. FY 2014 | FLAT RATE | 7,00 % | EUR | – 199 419,79 | 0,00 | – 199 419,79 |
| | Fruit and Vegetables — Operational Programmes | 2013 | POs weakness key control OP 2012&2013. FY 2013 | FLAT RATE | 7,00 % | EUR | – 66 339,25 | – 47 385,18 | – 18 954,07 |
| | | | | | Total HU: | EUR | – 827 961,23 | – 47 385,18 | – 780 576,05 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| IT | Cross Compliance | 2012 | Inadequate check of SMR1 and SMR5, leniency of the sanctioning system and application of tolerances, farmer with animals, CY 2011 | FLAT RATE | 5,00 % | EUR | – 655 096,22 | – 1 048,74 | – 654 047,48 |
| | Cross Compliance | 2013 | Inadequate check of SMR1 and SMR5, leniency of the sanctioning system and application of tolerances, farmer with animals, CY 2012 | FLAT RATE | 5,00 % | EUR | – 666 277,37 | 0,00 | – 666 277,37 |
| | Cross Compliance | 2014 | Inadequate check of SMR1, SMR3, SMR5 and MRFF, CY 2013 | FLAT RATE | 2,00 % | EUR | – 752 819,71 | 0,00 | – 752 819,71 |
| | Cross Compliance | 2012 | Inadequate check of SMR1, SMR3, SMR5 and MRFF, farmers without animals, CY 2011 | FLAT RATE | 5,00 % | EUR | – 483 713,21 | – 774,38 | – 482 938,83 |
| | Cross Compliance | 2013 | Inadequate check of SMR1, SMR3, SMR5 and MRFF, farmers without animals, CY 2012 | FLAT RATE | 5,00 % | EUR | – 523 645,95 | 0,00 | – 523 645,95 |
| | Certification | 2012 | non-respect of payment deadlines | ONE OFF | | EUR | – 210 365,00 | 0,00 | – 210 365,00 |
| | Food Aid within the Community | 2010 | Non respect of public procurement deadlines | ONE OFF | | EUR | – 1 197 563,28 | 0,00 | – 1 197 563,28 |
| | Food Aid within the Community | 2011 | Non respect of public procurement deadlines | ONE OFF | | EUR | – 4 573 837,72 | 0,00 | – 4 573 837,72 |
| | Fruit and Vegetables — Operational Programmes | 2011 | Weaknesses in PO recognition checks: OP2011 — FY2011-2013 | FLAT RATE | 5,00 % | EUR | – 1 122 952,77 | 0,00 | – 1 122 952,77 |
| | Fruit and Vegetables — Operational Programmes | 2012 | Weaknesses in PO recognition checks: OP2011 — FY2011-2013 | FLAT RATE | 5,00 % | EUR | – 3 580 398,29 | 0,00 | – 3 580 398,29 |
| | Fruit and Vegetables — Operational Programmes | 2013 | Weaknesses in PO recognition checks: OP2011 — FY2011-2013 | FLAT RATE | 5,00 % | EUR | – 3 853,07 | 0,00 | – 3 853,07 |
| | Fruit and Vegetables — Operational programmes incl withdrawals | 2014 | Weaknesses in PO recognition checks: OP2011 — FY2014 | FLAT RATE | 5,00 % | EUR | 6 043,13 | 0,00 | 6 043,13 |
| | Fruit and Vegetables — Operational Programmes | 2012 | Weaknesses in PO recognition checks: OP2012 — FY2012-2013 | FLAT RATE | 2,00 % | EUR | – 464 814,60 | 0,00 | – 464 814,60 |
| | Fruit and Vegetables — Operational Programmes | 2013 | Weaknesses in PO recognition checks: OP2012 — FY2012-2013 | FLAT RATE | 2,00 % | EUR | – 1 407 604,32 | 0,00 | – 1 407 604,32 |
| | Fruit and Vegetables — Operational programmes incl withdrawals | 2014 | Weaknesses in PO recognition checks: OP2012 — FY2014 | FLAT RATE | 2,00 % | EUR | 1 101,64 | 0,00 | 1 101,64 |
| | | | | | Total IT: | EUR | – 15 635 796,74 | – 1 823,12 | – 15 633 973,62 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| LV | Cross Compliance | 2014 | Insufficient number of on-the-spot checks for SMRs 7 & 8, deficient checks of animal movement notifications — Pillar I — CY 2013 | ONE OFF | | EUR | – 189 485,56 | 0,00 | – 189 485,56 |
| | Cross Compliance | 2015 | Insufficient number of on-the-spot checks for SMRs 7 & 8, deficient checks of animal movement notifications — Pillar I — CY 2014 | ONE OFF | | EUR | – 210 598,79 | 0,00 | – 210 598,79 |
| | | | | | Total LV: | EUR | – 400 084,35 | 0,00 | – 400 084,35 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| PL | Certification | 2014 | EAGF Non-IACS error detected in compliance testing of the OTSC | ONE OFF | | EUR | – 7 165,39 | 0,00 | – 7 165,39 |
| | Fruit and Vegetables — Exceptional support measures | 2011 | Incorrect (area/production) yields | ONE OFF | | EUR | – 26 377 055,48 | – 669 020,35 | – 25 708 035,13 |
| | Food Aid within the Community | 2010 | non-compliance with public procurement rules — plan year 2010 | ONE OFF | | EUR | – 1 873 784,07 | 0,00 | – 1 873 784,07 |
| | Food Aid within the Community | 2011 | non-compliance with public procurement rules — plan year 2010 | ONE OFF | | EUR | – 27 609,40 | 0,00 | – 27 609,40 |
| | Food Aid within the Community | 2011 | non-compliance with public procurement rules — plan year 2011 | ONE OFF | | EUR | – 1 442 500,04 | 0,00 | – 1 442 500,04 |
| | Food Aid within the Community | 2012 | non-compliance with public procurement rules — plan year 2011 | ONE OFF | | EUR | – 18 723,79 | 0,00 | – 18 723,79 |
| | Food Aid within the Community | 2012 | non-compliance with public procurement rules — plan year 2012 | ONE OFF | | EUR | – 329 465,32 | 0,00 | – 329 465,32 |
| | Fruit and Vegetables — Exceptional support measures | 2011 | Weaknesses regarding notifications and ex-ante controls | FLAT RATE | 5,00 % | EUR | – 937 813,75 | – 547 965,83 | – 389 847,92 |
| | | | | | Total PL: | EUR | – 31 014 117,24 | – 1 216 986,18 | – 29 797 131,06 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

AT

Certification

2014

Financial Clearance FY2014

ONE OFF

EUR

– 827 514,15

0,00

– 827 514,15

Total AT:

EUR

– 827 514,15

0,00

– 827 514,15

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

BG

Certification

2013

Claw-back of EAGF administrative errors

ONE OFF

EUR

– 808 946,28

0,00

– 808 946,28

Certification

2014

EAGF IACS known error

ONE OFF

EUR

– 23 513,30

0,00

– 23 513,30

Certification

2013

EAGF IACS overstatements

ONE OFF

EUR

– 12 839,99

0,00

– 12 839,99

Total BG:

EUR

– 845 299,57

0,00

– 845 299,57

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

CY

Cross Compliance

2014

Deficiencies in all 4 key controls and 2 ancillary controls (control stats, supervision) — Direct Aid — CY 2013

FLAT RATE

10,00 %

EUR

– 516 617,16

0,00

– 516 617,16

Cross Compliance

2015

Deficiencies in all 4 key controls and 2 ancillary controls (control stats, supervision) — Direct Aid — CY 2014

FLAT RATE

10,00 %

EUR

– 503 559,05

– 8 178,75

– 495 380,30

Cross Compliance

2013

Deficiencies in all 4 key controls and 2 ancillary controls (control stats, supervision) — Wine — CY 2014

FLAT RATE

10,00 %

EUR

– 29 474,10

0,00

– 29 474,10

Cross Compliance

2014

Deficiencies in all 4 key controls and 2 ancillary controls (control stats, supervision) — Wine — CY 2014

FLAT RATE

10,00 %

EUR

– 2 023,66

0,00

– 2 023,66

Total CY:

EUR

– 1 051 673,97

– 8 178,75

– 1 043 495,22

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

DE

Cross Compliance

2013

Deficient evaluation of animals with 2 ear tags missing (SMRs 7, 8) — CY 2012

ONE OFF

EUR

– 38 456,61

0,00

– 38 456,61

Cross Compliance

2014

Deficient evaluation of animals with 2 ear tags missing (SMRs 7, 8) — CY 2013

ONE OFF

EUR

– 45 384,43

0,00

– 45 384,43

Cross Compliance

2015

Deficient evaluation of animals with 2 ear tags missing (SMRs 7, 8) — CY 2014

ONE OFF

EUR

– 95 307,89

0,00

– 95 307,89

Certification

2011

Restructuring of the sugar industry — ineligible amounts

ONE OFF

EUR

– 17 137,39

0,00

– 17 137,39

Certification

2012

Restructuring of the sugar industry — ineligible amounts

ONE OFF

EUR

– 1 731 625,19

0,00

– 1 731 625,19

Irregularities

2010

Weaknesses in the debt management procedures

FLAT RATE

5,00 %

EUR

– 1 964 861,71

0,00

– 1 964 861,71

Total DE:

EUR

– 3 892 773,22

0,00

– 3 892 773,22

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

ES

Fruit and Vegetables — Operational Programmes

2009

conditions for recognition not fulfilled

ONE OFF

EUR

– 33 191,89

– 10 156,42

– 23 035,47

Scrutiny of transactions

2010

late scrutinies in La Rioja and Andalucía

FLAT RATE

0,50 %

EUR

– 146 150,05

0,00

– 146 150,05

Scrutiny of transactions

2011

late scrutinies in La Rioja and Andalucía

FLAT RATE

0,50 %

EUR

– 93 858,26

0,00

– 93 858,26

Scrutiny of transactions

2012

late scrutinies in La Rioja and Andalucía

FLAT RATE

0,50 %

EUR

– 35 460,70

0,00

– 35 460,70

Scrutiny of transactions

2010

late scrutiny performance — La Rioja

FLAT RATE

0,50 %

EUR

– 2 995,48

0,00

– 2 995,48

Fruit and Vegetables — Operational Programmes

2009

Ineligible expenditure — environmental measures — Andalucía

ONE OFF

EUR

– 1 531 131,62

– 9 722,69

– 1 521 408,93

Fruit and Vegetables — Operational Programmes

2010

Ineligible expenditure — environmental measures — Andalucía

ONE OFF

EUR

– 2 159 599,27

– 41 333,00

– 2 118 266,27

Fruit and Vegetables — Operational Programmes

2011

Ineligible expenditure — environmental measures — Andalucía

ONE OFF

EUR

– 1 456 751,54

– 36 337,16

– 1 420 414,38

Fruit and Vegetables — Operational Programmes

2012

Ineligible expenditure — environmental measures — Andalucía

ONE OFF

EUR

– 1 499 753,12

– 14 200,84

– 1 485 552,28

Fruit and Vegetables — Operational Programmes

2013

Ineligible expenditure — environmental measures — Andalucía

ONE OFF

EUR

– 896 215,57

– 2 557,15

– 893 658,42

Fruit and Vegetables — Operational Programmes

2009

Ineligible expenditure — environmental measures — Aragon

ONE OFF

EUR

– 8 679,88

– 55,12

– 8 624,76

Fruit and Vegetables — Operational Programmes

2010

Ineligible expenditure — environmental measures — Aragon

ONE OFF

EUR

– 10 681,51

– 534,08

– 10 147,43

Fruit and Vegetables — Operational Programmes

2011

Ineligible expenditure — environmental measures — Aragon

ONE OFF

EUR

– 28 978,00

– 175,03

– 28 802,97

Fruit and Vegetables — Operational Programmes

2012

Ineligible expenditure — environmental measures — Aragon

ONE OFF

EUR

– 84 663,69

0,00

– 84 663,69

Fruit and Vegetables — Operational Programmes

2013

Ineligible expenditure — environmental measures — Aragon

ONE OFF

EUR

– 84 019,25

0,00

– 84 019,25

Fruit and Vegetables — Operational Programmes

2009

Ineligible expenditure — environmental measures — Baleares

ONE OFF

EUR

– 11 860,02

– 75,32

– 11 784,70

Fruit and Vegetables — Operational Programmes

2010

Ineligible expenditure — environmental measures — Baleares

ONE OFF

EUR

– 14 278,97

– 86,25

– 14 192,72

Fruit and Vegetables — Operational Programmes

2011

Ineligible expenditure — environmental measures — Baleares

ONE OFF

EUR

– 233 449,16

– 2 262,89

– 231 186,27

Fruit and Vegetables — Operational Programmes

2012

Ineligible expenditure — environmental measures — Baleares

ONE OFF

EUR

– 13 983,26

– 79,24

– 13 904,02

Fruit and Vegetables — Operational Programmes

2013

Ineligible expenditure — environmental measures — Baleares

ONE OFF

EUR

– 8 720,47

– 113,07

– 8 607,40

Fruit and Vegetables — Operational Programmes

2009

Ineligible expenditure — environmental measures — Canarias

ONE OFF

EUR

– 22 767,51

– 798,11

– 21 969,40

Fruit and Vegetables — Operational Programmes

2010

Ineligible expenditure — environmental measures — Canarias

ONE OFF

EUR

– 54 144,30

– 15 229,33

– 38 914,97

Fruit and Vegetables — Operational Programmes

2011

Ineligible expenditure — environmental measures — Canarias

ONE OFF

EUR

– 83 110,99

– 4 155,55

– 78 955,44

Fruit and Vegetables — Operational Programmes

2012

Ineligible expenditure — environmental measures — Canarias

ONE OFF

EUR

– 127 228,11

– 1 732,48

– 125 495,63

Fruit and Vegetables — Operational Programmes

2013

Ineligible expenditure — environmental measures — Canarias

ONE OFF

EUR

– 114 108,33

– 1 463,88

– 112 644,45

Fruit and Vegetables — Operational Programmes

2009

Ineligible expenditure — environmental measures — Castilla la Mancha

ONE OFF

EUR

– 26 883,50

– 1 712,30

– 25 171,20

Fruit and Vegetables — Operational Programmes

2010

Ineligible expenditure — environmental measures — Castilla la Mancha

ONE OFF

EUR

– 15 731,99

– 95,02

– 15 636,97

Fruit and Vegetables — Operational Programmes

2011

Ineligible expenditure — environmental measures — Castilla la Mancha

ONE OFF

EUR

– 37 119,79

– 224,21

– 36 895,58

Fruit and Vegetables — Operational Programmes

2012

Ineligible expenditure — environmental measures — Castilla la Mancha

ONE OFF

EUR

– 16 217,50

0,00

– 16 217,50

Fruit and Vegetables — Operational Programmes

2013

Ineligible expenditure — environmental measures — Castilla la Mancha

ONE OFF

EUR

– 29 443,87

0,00

– 29 443,87

Fruit and Vegetables — Operational Programmes

2009

Ineligible expenditure — environmental measures — Castilla Leon

ONE OFF

EUR

– 26 234,89

– 166,59

– 26 068,30

Fruit and Vegetables — Operational Programmes

2010

Ineligible expenditure — environmental measures — Castilla Leon

ONE OFF

EUR

– 151 821,60

– 917,00

– 150 904,60

Fruit and Vegetables — Operational Programmes

2011

Ineligible expenditure — environmental measures — Castilla Leon

ONE OFF

EUR

– 22 932,79

– 138,58

– 22 794,21

Fruit and Vegetables — Operational Programmes

2012

Ineligible expenditure — environmental measures — Castilla Leon

ONE OFF

EUR

– 32 744,91

0,00

– 32 744,91

Fruit and Vegetables — Operational Programmes

2013

Ineligible expenditure — environmental measures — Castilla Leon

ONE OFF

EUR

– 68 357,82

0,00

– 68 357,82

Fruit and Vegetables — Operational Programmes

2009

Ineligible expenditure — environmental measures — Cataluña

ONE OFF

EUR

– 225 773,04

0,00

– 225 773,04

Fruit and Vegetables — Operational Programmes

2010

Ineligible expenditure — environmental measures — Cataluña

ONE OFF

EUR

– 170 694,03

– 8 534,70

– 162 159,33

Fruit and Vegetables — Operational Programmes

2011

Ineligible expenditure — environmental measures — Cataluña

ONE OFF

EUR

– 181 248,30

– 9 062,42

– 172 185,88

Fruit and Vegetables — Operational Programmes

2012

Ineligible expenditure — environmental measures — Cataluña

ONE OFF

EUR

– 192 820,93

0,00

– 192 820,93

Fruit and Vegetables — Operational Programmes

2013

Ineligible expenditure — environmental measures — Cataluña

ONE OFF

EUR

– 254 597,71

0,00

– 254 597,71

Fruit and Vegetables — Operational Programmes

2009

Ineligible expenditure — environmental measures Comunidad Valenciana

ONE OFF

EUR

– 146 386,75

0,00

– 146 386,75

Fruit and Vegetables — Operational Programmes

2010

Ineligible expenditure — environmental measures Comunidad Valenciana

ONE OFF

EUR

– 200 166,03

– 31 147,05

– 169 018,98

Fruit and Vegetables — Operational Programmes

2011

Ineligible expenditure — environmental measures Comunidad Valenciana

ONE OFF

EUR

– 170 287,72

0,00

– 170 287,72

Fruit and Vegetables — Operational Programmes

2012

Ineligible expenditure — environmental measures Comunidad Valenciana

ONE OFF

EUR

– 168 918,35

– 3 707,16

– 165 211,19

Fruit and Vegetables — Operational Programmes

2013

Ineligible expenditure — environmental measures Comunidad Valenciana

ONE OFF

EUR

– 153 236,13

– 3 351,18

– 149 884,95

Fruit and Vegetables — Operational Programmes

2009

Ineligible expenditure — environmental measures — Extremadura

ONE OFF

EUR

– 7 573,50

– 4 869,44

– 2 704,06

Fruit and Vegetables — Operational Programmes

2010

Ineligible expenditure — environmental measures Extremadura

ONE OFF

EUR

– 41 935,82

– 253,29

– 41 682,53

Fruit and Vegetables — Operational Programmes

2011

Ineligible expenditure — environmental measures Extremadura

ONE OFF

EUR

– 6 398,76

– 38,65

– 6 360,11

Fruit and Vegetables — Operational Programmes

2012

Ineligible expenditure — environmental measures — Extremadura

ONE OFF

EUR

– 8 379,93

0,00

– 8 379,93

Fruit and Vegetables — Operational Programmes

2013

Ineligible expenditure — environmental measures — Extremadura

ONE OFF

EUR

– 4 382,72

0,00

– 4 382,72

Fruit and Vegetables — Operational Programmes

2009

Ineligible expenditure — environmental measures — La Rioja

ONE OFF

EUR

– 127 765,77

– 9 710,55

– 118 055,22

Fruit and Vegetables — Operational Programmes

2010

Ineligible expenditure — environmental measures — La Rioja

ONE OFF

EUR

– 185 478,26

– 2 132,67

– 183 345,59

Fruit and Vegetables — Operational Programmes

2011

Ineligible expenditure — environmental measures — La Rioja

ONE OFF

EUR

– 282 683,90

– 1 707,41

– 280 976,49

Fruit and Vegetables — Operational Programmes

2012

Ineligible expenditure — environmental measures — La Rioja

ONE OFF

EUR

– 284 838,08

– 28,74

– 284 809,34

Fruit and Vegetables — Operational Programmes

2013

Ineligible expenditure — environmental measures — La Rioja

ONE OFF

EUR

– 139 011,79

0,00

– 139 011,79

Fruit and Vegetables — Operational Programmes

2009

Ineligible expenditure — environmental measures — Murcia

ONE OFF

EUR

– 259 156,57

– 1 645,65

– 257 510,92

Fruit and Vegetables — Operational Programmes

2010

Ineligible expenditure — environmental measures — Murcia

ONE OFF

EUR

– 416 517,97

– 113 614,89

– 302 903,08

Fruit and Vegetables — Operational Programmes

2011

Ineligible expenditure — environmental measures — Murcia

ONE OFF

EUR

– 521 156,18

– 3 147,78

– 518 008,40

Fruit and Vegetables — Operational Programmes

2012

Ineligible expenditure — environmental measures — Murcia

ONE OFF

EUR

– 401 418,38

0,00

– 401 418,38

Fruit and Vegetables — Operational Programmes

2013

Ineligible expenditure — environmental measures — Murcia

ONE OFF

EUR

– 283 457,53

0,00

– 283 457,53

Fruit and Vegetables — Operational Programmes

2009

Ineligible expenditure — environmental measures — Navarra

ONE OFF

EUR

– 15 774,57

– 100,17

– 15 674,40

Fruit and Vegetables — Operational Programmes

2010

Ineligible expenditure — environmental measures — Navarra

ONE OFF

EUR

– 44 467,97

– 268,59

– 44 199,38

Fruit and Vegetables — Operational Programmes

2011

Ineligible expenditure — environmental measures — Navarra

ONE OFF

EUR

– 215 685,94

– 1 302,74

– 214 383,20

Fruit and Vegetables — Operational Programmes

2012

Ineligible expenditure — environmental measures — Navarra

ONE OFF

EUR

– 241 224,50

0,00

– 241 224,50

Fruit and Vegetables — Operational Programmes

2013

Ineligible expenditure — environmental measures — Navarra

ONE OFF

EUR

– 72 761,39

0,00

– 72 761,39

Fruit and Vegetables — Operational Programmes

2009

Ineligible expenditure — environmental measures — Pais Vasco

ONE OFF

EUR

0,00

0,00

0,00

Fruit and Vegetables — Operational Programmes

2010

Ineligible expenditure — environmental measures — Pais Vasco

ONE OFF

EUR

– 46 466,16

– 280,65

– 46 185,51

Fruit and Vegetables — Operational Programmes

2011

Ineligible expenditure — environmental measures — Pais Vasco

ONE OFF

EUR

– 37 334,18

– 225,49

– 37 108,69

Fruit and Vegetables — Operational Programmes

2012

Ineligible expenditure — environmental measures — Pais Vasco

ONE OFF

EUR

– 18 369,50

0,00

– 18 369,50

Fruit and Vegetables — Operational Programmes

2013

Ineligible expenditure — environmental measures — Pais Vasco

ONE OFF

EUR

– 18 173,37

0,00

– 18 173,37

Fruit and Vegetables — Operational Programmes

2009

programme approval and soundness of estimates

FLAT RATE

5,00 %

EUR

– 2 471 338,23

– 410 946,34

– 2 060 391,89

Fruit and Vegetables — Operational Programmes

2010

programme approval and soundness of estimates

FLAT RATE

5,00 %

EUR

– 2 458 742,85

– 487 812,57

– 1 970 930,28

Fruit and Vegetables — Operational Programmes

2011

programme approval and soundness of estimates

FLAT RATE

5,00 %

EUR

– 2 824 856,16

– 409 515,20

– 2 415 340,96

Fruit and Vegetables — Operational Programmes

2012

programme approval and soundness of estimates

FLAT RATE

5,00 %

EUR

– 64 228,60

– 753,71

– 63 474,89

Fruit and Vegetables — Operational Programmes

2013

programme approval and soundness of estimates

FLAT RATE

5,00 %

EUR

– 4 355,01

0,00

– 4 355,01

Fruit and Vegetables — Operational Programmes

2009

Recognition of Producer Organisations

ONE OFF

EUR

– 183 847,65

– 9 192,38

– 174 655,27

Fruit and Vegetables — Operational Programmes

2009

Recognition of Producer Organisations and operational programmes

FLAT RATE

10,00 %

EUR

– 3 922 888,80

– 2 042 758,51

– 1 880 130,29

Fruit and Vegetables — Operational Programmes

2010

Recognition of Producer Organisations and operational programmes

FLAT RATE

10,00 %

EUR

– 4 917 485,69

– 2 566 722,82

– 2 350 762,87

Fruit and Vegetables — Operational Programmes

2011

Recognition of Producer Organisations and operational programmes

FLAT RATE

10,00 %

EUR

– 440 969,18

– 220 484,59

– 220 484,59

Other Direct Aid — POSEI (2014+)

2015

The central Register (RIIA) contains errors that compromise the correctness of the exhaustive administrative cross-checks provided for in Regulation (EU) N°180/2014

FLAT RATE

2,00 %

EUR

– 82 894,34

0,00

– 82 894,34

Other Direct Aid — POSEI

2013

The central Register (RIIA) contains errors that compromise the correctness of the exhaustive administrative cross-checks provided for in Regulation (EU) N°180/2014 and (EC) N°793/2006

FLAT RATE

5,00 %

EUR

– 280 114,91

– 14 005,75

– 266 109,16

Other Direct Aid — POSEI (2014+)

2014

The central Register (RIIA) contains errors that compromise the correctness of the exhaustive administrative cross-checks provided for in Regulation (EU) N°180/2014 and (EC) N°793/2006

FLAT RATE

5,00 %

EUR

– 234 195,06

0,00

– 234 195,06

Total ES:

EUR

– 32 613 727,82

– 6 501 642,40

– 26 112 085,42

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

FR

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

2014

Key control: administrative controls, including cross-checks, to establish the eligibility of the aid (productivity ratio)

ONE OFF

EUR

– 1 297 619,43

0,00

– 1 297 619,43

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

2015

Key control: administrative controls, including cross-checks, to establish the eligibility of the aid (productivity ratio)

ONE OFF

EUR

– 2 043 712,69

0,00

– 2 043 712,69

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

2014

Key control: checks on the correctness of the calculation of the aid including application of administrative penalties(difference > 50 %)

ONE OFF

EUR

– 369 979,82

0,00

– 369 979,82

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

2015

Key control: checks on the correctness of the calculation of the aid including application of administrative penalties(difference > 50 %)

ONE OFF

EUR

– 393 123,12

0,00

– 393 123,12

Total FR:

EUR

– 4 104 435,06

0,00

– 4 104 435,06

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

GB

Fruit and Vegetables — Operational Programmes

2010

Non-compliance with recognition criteria of producer organisations (100 % exclusion of 10 non-compliant producer organisations)

ONE OFF

EUR

– 1 233 654,04

0,00

– 1 233 654,04

Fruit and Vegetables — Operational Programmes

2011

Non-compliance with recognition criteria of producer organisations (100 % exclusion of 10 non-compliant producer organisations)

ONE OFF

EUR

– 1 776 039,39

0,00

– 1 776 039,39

Fruit and Vegetables — Operational Programmes

2012

Non-compliance with recognition criteria of producer organisations (100 % exclusion of 10 non-compliant producer organisations)

ONE OFF

EUR

– 2 327,82

0,00

– 2 327,82

Fruit and Vegetables — Operational Programmes

2013

Non-compliance with recognition criteria of producer organisations (100 % exclusion of 10 non-compliant producer organisations)

ONE OFF

EUR

– 1 050 108,51

0,00

– 1 050 108,51

Fruit and Vegetables — Operational Programmes

2010

Non-compliance with recognition criteria of producer organisations (Extrapolation)

ONE OFF

EUR

– 2 905 862,05

0,00

– 2 905 862,05

Fruit and Vegetables — Operational Programmes

2011

Non-compliance with recognition criteria of producer organisations (Extrapolation)

ONE OFF

EUR

– 3 362 953,03

0,00

– 3 362 953,03

Fruit and Vegetables — Operational Programmes

2012

Non-compliance with recognition criteria of producer organisations (Extrapolation)

ONE OFF

EUR

– 7 253,20

0,00

– 7 253,20

Fruit and Vegetables — Operational Programmes

2013

Non-compliance with recognition criteria of producer organisations (Extrapolation)

ONE OFF

EUR

– 446 492,31

0,00

– 446 492,31

Fruit and Vegetables — Operational Programmes

2010

Weaknesses in key controls in operational programmes of producer organisations

FLAT RATE

10,00 %

EUR

– 789 356,47

– 413 951,61

– 375 404,86

Fruit and Vegetables — Operational Programmes

2011

Weaknesses in key controls in operational programmes of producer organisations

FLAT RATE

10,00 %

EUR

– 877 758,79

– 513 899,25

– 363 859,54

Fruit and Vegetables — Operational Programmes

2012

Weaknesses in key controls in operational programmes of producer organisations

FLAT RATE

10,00 %

EUR

– 1 432,06

– 958,11

– 473,95

Fruit and Vegetables — Operational Programmes

2013

Weaknesses in key controls in operational programmes of producer organisations

FLAT RATE

10,00 %

EUR

– 178 835,64

– 149 660,08

– 29 175,56

Certification

2006

Weaknesses in the debt management procedures

ONE OFF

EUR

– 406 257,93

0,00

– 406 257,93

Irregularities

2007

Weaknesses in the debt management procedures

ONE OFF

EUR

– 698,64

0,00

– 698,64

Irregularities

2008

Weaknesses in the debt management procedures

ONE OFF

EUR

– 9 595,20

0,00

– 9 595,20

Irregularities

2009

Weaknesses in the debt management procedures

ONE OFF

EUR

– 1 892,62

0,00

– 1 892,62

Irregularities

2010

Weaknesses in the debt management procedures

ONE OFF

EUR

– 195,28

0,00

– 195,28

Irregularities

2011

Weaknesses in the debt management procedures

ONE OFF

EUR

– 1 291,27

0,00

– 1 291,27

Irregularities

2012

Weaknesses in the debt management procedures

ONE OFF

EUR

– 1 880,44

0,00

– 1 880,44

Irregularities

2013

Weaknesses in the debt management procedures

ONE OFF

EUR

– 2 127,59

0,00

– 2 127,59

Irregularities

2014

Weaknesses in the debt management procedures

ONE OFF

EUR

– 462,29

0,00

– 462,29

Total GB:

EUR

– 13 056 474,57

– 1 078 469,05

– 11 978 005,52

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

GR

Certification

2013

Errors detected by the Certification Body in the completeness test of the Annex III table

ONE OFF

EUR

– 131 353,03

0,00

– 131 353,03

Certification

2014

The known error detected by the Certification Body in the EAGF non-IACS population

ONE OFF

EUR

– 11 875,16

0,00

– 11 875,16

Total GR:

EUR

– 143 228,19

0,00

– 143 228,19

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

HU

Fruit and Vegetables — Pre-recognised Producer Groups

2013

PGs weakness in Key control OP 2013

FLAT RATE

5,00 %

EUR

– 57 894,35

0,00

– 57 894,35

Fruit and Vegetables — Pre-recognised Producer Groups

2014

PGs weakness in Key control OP 2013

FLAT RATE

5,00 %

EUR

– 504 307,84

0,00

– 504 307,84

Fruit and Vegetables — Operational programmes incl withdrawals

2014

POs weakness key control OP 2012&2013. FY 2014

FLAT RATE

7,00 %

EUR

– 199 419,79

0,00

– 199 419,79

Fruit and Vegetables — Operational Programmes

2013

POs weakness key control OP 2012&2013. FY 2013

FLAT RATE

7,00 %

EUR

– 66 339,25

– 47 385,18

– 18 954,07

Total HU:

EUR

– 827 961,23

– 47 385,18

– 780 576,05

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

IT

Cross Compliance

2012

Inadequate check of SMR1 and SMR5, leniency of the sanctioning system and application of tolerances, farmer with animals, CY 2011

FLAT RATE

5,00 %

EUR

– 655 096,22

– 1 048,74

– 654 047,48

Cross Compliance

2013

Inadequate check of SMR1 and SMR5, leniency of the sanctioning system and application of tolerances, farmer with animals, CY 2012

FLAT RATE

5,00 %

EUR

– 666 277,37

0,00

– 666 277,37

Cross Compliance

2014

Inadequate check of SMR1, SMR3, SMR5 and MRFF, CY 2013

FLAT RATE

2,00 %

EUR

– 752 819,71

0,00

– 752 819,71

Cross Compliance

2012

Inadequate check of SMR1, SMR3, SMR5 and MRFF, farmers without animals, CY 2011

FLAT RATE

5,00 %

EUR

– 483 713,21

– 774,38

– 482 938,83

Cross Compliance

2013

Inadequate check of SMR1, SMR3, SMR5 and MRFF, farmers without animals, CY 2012

FLAT RATE

5,00 %

EUR

– 523 645,95

0,00

– 523 645,95

Certification

2012

non-respect of payment deadlines

ONE OFF

EUR

– 210 365,00

0,00

– 210 365,00

Food Aid within the Community

2010

Non respect of public procurement deadlines

ONE OFF

EUR

– 1 197 563,28

0,00

– 1 197 563,28

Food Aid within the Community

2011

Non respect of public procurement deadlines

ONE OFF

EUR

– 4 573 837,72

0,00

– 4 573 837,72

Fruit and Vegetables — Operational Programmes

2011

Weaknesses in PO recognition checks: OP2011 — FY2011-2013

FLAT RATE

5,00 %

EUR

– 1 122 952,77

0,00

– 1 122 952,77

Fruit and Vegetables — Operational Programmes

2012

Weaknesses in PO recognition checks: OP2011 — FY2011-2013

FLAT RATE

5,00 %

EUR

– 3 580 398,29

0,00

– 3 580 398,29

Fruit and Vegetables — Operational Programmes

2013

Weaknesses in PO recognition checks: OP2011 — FY2011-2013

FLAT RATE

5,00 %

EUR

– 3 853,07

0,00

– 3 853,07

Fruit and Vegetables — Operational programmes incl withdrawals

2014

Weaknesses in PO recognition checks: OP2011 — FY2014

FLAT RATE

5,00 %

EUR

6 043,13

0,00

6 043,13

Fruit and Vegetables — Operational Programmes

2012

Weaknesses in PO recognition checks: OP2012 — FY2012-2013

FLAT RATE

2,00 %

EUR

– 464 814,60

0,00

– 464 814,60

Fruit and Vegetables — Operational Programmes

2013

Weaknesses in PO recognition checks: OP2012 — FY2012-2013

FLAT RATE

2,00 %

EUR

– 1 407 604,32

0,00

– 1 407 604,32

Fruit and Vegetables — Operational programmes incl withdrawals

2014

Weaknesses in PO recognition checks: OP2012 — FY2014

FLAT RATE

2,00 %

EUR

1 101,64

0,00

1 101,64

Total IT:

EUR

– 15 635 796,74

– 1 823,12

– 15 633 973,62

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

LV

Cross Compliance

2014

Insufficient number of on-the-spot checks for SMRs 7 & 8, deficient checks of animal movement notifications — Pillar I — CY 2013

ONE OFF

EUR

– 189 485,56

0,00

– 189 485,56

Cross Compliance

2015

Insufficient number of on-the-spot checks for SMRs 7 & 8, deficient checks of animal movement notifications — Pillar I — CY 2014

ONE OFF

EUR

– 210 598,79

0,00

– 210 598,79

Total LV:

EUR

– 400 084,35

0,00

– 400 084,35

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

PL

Certification

2014

EAGF Non-IACS error detected in compliance testing of the OTSC

ONE OFF

EUR

– 7 165,39

0,00

– 7 165,39

Fruit and Vegetables — Exceptional support measures

2011

Incorrect (area/production) yields

ONE OFF

EUR

– 26 377 055,48

– 669 020,35

– 25 708 035,13

Food Aid within the Community

2010

non-compliance with public procurement rules — plan year 2010

ONE OFF

EUR

– 1 873 784,07

0,00

– 1 873 784,07

Food Aid within the Community

2011

non-compliance with public procurement rules — plan year 2010

ONE OFF

EUR

– 27 609,40

0,00

– 27 609,40

Food Aid within the Community

2011

non-compliance with public procurement rules — plan year 2011

ONE OFF

EUR

– 1 442 500,04

0,00

– 1 442 500,04

Food Aid within the Community

2012

non-compliance with public procurement rules — plan year 2011

ONE OFF

EUR

– 18 723,79

0,00

– 18 723,79

Food Aid within the Community

2012

non-compliance with public procurement rules — plan year 2012

ONE OFF

EUR

– 329 465,32

0,00

– 329 465,32

Fruit and Vegetables — Exceptional support measures

2011

Weaknesses regarding notifications and ex-ante controls

FLAT RATE

5,00 %

EUR

– 937 813,75

– 547 965,83

– 389 847,92

Total PL:

EUR

– 31 014 117,24

– 1 216 986,18

– 29 797 131,06

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | – 104 413 086,11 | – 8 854 484,68 | – 95 558 601,43 |

Currency

Amount

Deductions

Financial Impact

EUR

– 104 413 086,11

– 8 854 484,68

– 95 558 601,43

Budget Item: 6711

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| BG | Certification | 2014 | EAFRD IACS known error | ONE OFF | | EUR | – 9 930,63 | 0,00 | – 9 930,63 |
| | Certification | 2013 | EAFRD IACS overstatement and known error | ONE OFF | | EUR | – 186 798,27 | 0,00 | – 186 798,27 |
| | Certification | 2014 | EAFRD Non-IACS known error | ONE OFF | | EUR | – 581 320,04 | 0,00 | – 581 320,04 |
| | Certification | 2013 | EAFRD Non-IACS Most Likely Error | ONE OFF | | EUR | – 1 797 022,09 | 0,00 | – 1 797 022,09 |
| | Certification | 2014 | Financial errors under Measures 121 and 123 | ONE OFF | | EUR | – 125 203,54 | 0,00 | – 125 203,54 |
| | Certification | 2013 | Measure 123 — evaluation committee issues | ONE OFF | | EUR | – 41 588,29 | 0,00 | – 41 588,29 |
| | Certification | 2014 | Other EAFRD errors | ONE OFF | | EUR | – 11 380,50 | 0,00 | – 11 380,50 |
| | | | | | Total BG: | EUR | – 2 753 243,36 | 0,00 | – 2 753 243,36 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| CY | Cross Compliance | 2013 | Deficiencies in all 4 key controls and 2 ancillary controls (control stats, supervision) — RD — CY 2013 | FLAT RATE | 10,00 % | EUR | – 1 482,85 | 0,00 | – 1 482,85 |
| | Cross Compliance | 2014 | Deficiencies in all 4 key controls and 2 ancillary controls (control stats, supervision) — RD — CY 2013 | FLAT RATE | 10,00 % | EUR | – 117 859,18 | 0,00 | – 117 859,18 |
| | Cross Compliance | 2014 | Deficiencies in all 4 key controls and 2 ancillary controls (control stats, supervision) — RD — CY 2014 | FLAT RATE | 10,00 % | EUR | – 150,09 | 0,00 | – 150,09 |
| | Cross Compliance | 2015 | Deficiencies in all 4 key controls and 2 ancillary controls (control stats, supervision) — RD — CY 2014 | FLAT RATE | 10,00 % | EUR | – 115 046,28 | 0,00 | – 115 046,28 |
| | | | | | Total CY: | EUR | – 234 538,40 | 0,00 | – 234 538,40 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| DE | Cross Compliance | 2015 | Deficient evaluation of animals with 2 ear tags missing (SMRs 7, 8) — CY 2013 | ONE OFF | | EUR | – 291,68 | 0,00 | – 291,68 |
| | | | | | Total DE: | EUR | – 291,68 | 0,00 | – 291,68 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| ES | Certification | 2013 | Action Plan measures 122, 223 and 226. Court ruling (not adequately supported) | ONE OFF | | EUR | – 33 557,18 | 0,00 | – 33 557,18 |
| | Certification | 2012 | Errors from previous years for which recoveries have not been initiated | ONE OFF | | EUR | – 5 463,58 | 0,00 | – 5 463,58 |
| | Certification | 2011 | Missing justification of the payment of an invoice | ONE OFF | | EUR | – 35,99 | 0,00 | – 35,99 |
| | Certification | 2012 | MLE for EAFRD Non-IACS population | ONE OFF | | EUR | – 347 412,15 | 0,00 | – 347 412,15 |
| | | | | | Total ES: | EUR | – 386 468,90 | 0,00 | – 386 468,90 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| FI | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2013 | Measure 214: Verification of eligibility criteria for Organic farming, and assessment of a retroactive nature of an infringement | ONE OFF | | EUR | – 2 548,82 | 0,00 | – 2 548,82 |
| | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2014 | Measure 214: Verification of eligibility criteria for Organic farming, and assessment of a retroactive nature of an infringement | ONE OFF | | EUR | – 54 037,45 | 0,00 | – 54 037,45 |
| | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2015 | Measure 214: Verification of eligibility criteria for Organic farming, and assessment of a retroactive nature of an infringement | ONE OFF | | EUR | – 28 246,38 | 0,00 | – 28 246,38 |
| | Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2014 | Measure 215: Appropriate verification of commitments related to grazing/outdoor access, and assessment of a retroactive nature of an infringement | ONE OFF | | EUR | – 38 301,03 | 0,00 | – 38 301,03 |
| | Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2015 | Measure 215: Appropriate verification of commitments related to grazing/outdoor access, and assessment of a retroactive nature of an infringement | ONE OFF | | EUR | – 31 769,21 | 0,00 | – 31 769,21 |
| | | | | | Total FI: | EUR | – 154 902,89 | 0,00 | – 154 902,89 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| FR | Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) | 2013 | Non-compliance with Art. 25 of Regulation 65/2011 (OTSC carried out after the final payment) | FLAT RATE | 2,00 % | EUR | – 1 258 058,85 | – 884 557,22 | – 373 501,63 |
| | Rural Development EAFRD Axis 1 — Measures with flat rate support | 2014 | Non-compliance with Art. 25 of Regulation 65/2011 (OTSC carried out after the final payment) | FLAT RATE | 2,00 % | EUR | – 1 539 396,19 | 0,00 | – 1 539 396,19 |
| | Rural Development EAFRD Axis 1 — Measures with flat rate support | 2015 | Non-compliance with Art. 25 of Regulation 65/2011 (OTSC carried out after the final payment) | FLAT RATE | 2,00 % | EUR | – 381 195,39 | 0,00 | – 381 195,39 |
| | Rural Development EAFRD (2014-2020) Measures with flat-rate support | 2016 | Non-compliance with Art. 25 of Regulation 65/2011 (OTSC carried out after the final payment) | FLAT RATE | 2,00 % | EUR | – 1 681 851,57 | 0,00 | – 1 681 851,57 |
| | | | | | Total FR: | EUR | – 4 860 502,00 | – 884 557,22 | – 3 975 944,78 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| GR | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2013 | Eligibility of permanent pasture | ONE OFF | | EUR | – 16 790 207,07 | – 482,39 | – 16 789 724,68 |
| | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2014 | Eligibility of permanent pasture | ONE OFF | | EUR | – 4 092 054,10 | 0,00 | – 4 092 054,10 |
| | Certification | 2013 | Errors detected by the Certification Body in the completeness test of the Annex III table | ONE OFF | | EUR | – 80 114,44 | 0,00 | – 80 114,44 |
| | Rural Development EAFRD (2014-2020) measures subject to IACS | 2015 | Measures 211 and 212: non eligibility of permanent pasture | ONE OFF | | EUR | – 2 075 014,04 | 0,00 | – 2 075 014,04 |
| | | | | | Total GR: | EUR | – 23 037 389,65 | – 482,39 | – 23 036 907,26 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| HU | Rural Development EAFRD Axis 4 LEADER (2007-2013) | 2014 | Weakness in the project selection process for the third round of applications | FLAT RATE | 5,00 % | EUR | – 2 042 124,67 | 0,00 | – 2 042 124,67 |
| | Rural Development EAFRD Axis 4 LEADER (2007-2013) | 2015 | Weakness in the project selection process for the third round of applications | FLAT RATE | 5,00 % | EUR | – 1 664 147,37 | 0,00 | – 1 664 147,37 |
| | | | | | Total HU: | EUR | – 3 706 272,04 | 0,00 | – 3 706 272,04 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| IT | Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2013 | Measures 216 and 226: Adequate audit trail (recording of the control work undertaken) for administrative and on-the-spot checks (Ancillary control) | FLAT RATE | 2,00 % | EUR | – 15 494,80 | 0,00 | – 15 494,80 |
| | Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2014 | Measures 216 and 226: Adequate audit trail (recording of the control work undertaken) for administrative and on-the-spot checks (Ancillary control) | FLAT RATE | 2,00 % | EUR | – 56 911,92 | 0,00 | – 56 911,92 |
| | Rural Development EAFRD (2014-2020) forestry measures | 2015 | Measures 216 and 226: Adequate audit trail (recording of the control work undertaken) for administrative and on-the-spot checks (Ancillary control) | FLAT RATE | 2,00 % | EUR | – 42 742,25 | 0,00 | – 42 742,25 |
| | Rural Development EAFRD (2014-2020) Investment — private beneficiaries | 2015 | Measures 216 and 226: Adequate audit trail (recording of the control work undertaken) for administrative and on-the-spot checks (Ancillary control) | FLAT RATE | 2,00 % | EUR | – 1 353,14 | 0,00 | – 1 353,14 |
| | Rural Development EAFRD (2014-2020) forestry measures | 2016 | Measures 216 and 226: Adequate audit trail (recording of the control work undertaken) for administrative and on-the-spot checks (Ancillary control) | FLAT RATE | 2,00 % | EUR | – 1 739,03 | 0,00 | – 1 739,03 |
| | Certification | 2012 | non-respect of payment deadlines | ONE OFF | | EUR | – 5 006 487,10 | – 5 006 487,10 | 0,00 |
| | Rural Development EAFRD Investment — private beneficiaries | 2015 | The Italian authorities have not sufficiently crosschecked the various available databases in order to spot the possible double-financed solar panels. | ONE OFF | | EUR | – 216 521,27 | 0,00 | – 216 521,27 |
| | | | | | Total IT: | EUR | – 5 341 249,51 | – 5 006 487,10 | – 334 762,41 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| LV | Cross Compliance | 2014 | Insufficient number of on-the-spot checks for SMRs 7 & 8, deficient checks of animal movement notifications — Pillar II — CY 2013 | ONE OFF | | EUR | – 125 376,52 | 0,00 | – 125 376,52 |
| | Cross Compliance | 2015 | Insufficient number of on-the-spot checks for SMRs 7 & 8, deficient checks of animal movement notifications — Pillar II — CY 2013 | ONE OFF | | EUR | – 3 253,18 | 0,00 | – 3 253,18 |
| | Cross Compliance | 2014 | Insufficient number of on-the-spot checks for SMRs 7 & 8, deficient checks of animal movement notifications — Pillar II — CY 2014 | ONE OFF | | EUR | – 83 384,34 | 0,00 | – 83 384,34 |
| | Cross Compliance | 2015 | Insufficient number of on-the-spot checks for SMRs 7 & 8, deficient checks of animal movement notifications — Pillar II — CY 2014 | ONE OFF | | EUR | – 2 163,59 | 0,00 | – 2 163,59 |
| | | | | | Total LV: | EUR | – 214 177,63 | 0,00 | – 214 177,63 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| PL | Certification | 2014 | EAFRD Non-IACS error detected in compliance testing of the OTSC | ONE OFF | | EUR | – 1 125,27 | 0,00 | – 1 125,27 |
| | | | | | Total PL: | EUR | – 1 125,27 | 0,00 | – 1 125,27 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| SE | Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2013 | Measure 216 — Appropriate evaluation of the reasonableness of costs using a comparison of different offers | FLAT RATE | 5,00 % | EUR | – 17 893,40 | 0,00 | – 17 893,40 |
| | Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2014 | Measure 216 — Appropriate evaluation of the reasonableness of costs using a comparison of different offers | FLAT RATE | 5,00 % | EUR | – 207 835,80 | – 207 835,80 | 0,00 |
| | Rural Development EAFRD (2014-2020) Investment — private beneficiaries | 2015 | Measure 216 — Appropriate evaluation of the reasonableness of costs using a comparison of different offers | FLAT RATE | 5,00 % | EUR | – 242 832,60 | 0,00 | – 242 832,60 |
| | Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2014 | Measure 227 — Weaknesses in relation to the verification of public procurement procedure | FLAT RATE | 5,00 % | EUR | – 3 525,20 | – 3 525,20 | 0,00 |
| | Rural Development EAFRD (2014-2020) forestry measures | 2015 | Measure 227 — Weaknesses in relation to the verification of public procurement procedure | FLAT RATE | 5,00 % | EUR | – 4 039,15 | 0,00 | – 4 039,15 |
| | | | | | Total SE: | EUR | – 476 126,15 | – 211 361,00 | – 264 765,15 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

BG

Certification

2014

EAFRD IACS known error

ONE OFF

EUR

– 9 930,63

0,00

– 9 930,63

Certification

2013

EAFRD IACS overstatement and known error

ONE OFF

EUR

– 186 798,27

0,00

– 186 798,27

Certification

2014

EAFRD Non-IACS known error

ONE OFF

EUR

– 581 320,04

0,00

– 581 320,04

Certification

2013

EAFRD Non-IACS Most Likely Error

ONE OFF

EUR

– 1 797 022,09

0,00

– 1 797 022,09

Certification

2014

Financial errors under Measures 121 and 123

ONE OFF

EUR

– 125 203,54

0,00

– 125 203,54

Certification

2013

Measure 123 — evaluation committee issues

ONE OFF

EUR

– 41 588,29

0,00

– 41 588,29

Certification

2014

Other EAFRD errors

ONE OFF

EUR

– 11 380,50

0,00

– 11 380,50

Total BG:

EUR

– 2 753 243,36

0,00

– 2 753 243,36

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

CY

Cross Compliance

2013

Deficiencies in all 4 key controls and 2 ancillary controls (control stats, supervision) — RD — CY 2013

FLAT RATE

10,00 %

EUR

– 1 482,85

0,00

– 1 482,85

Cross Compliance

2014

Deficiencies in all 4 key controls and 2 ancillary controls (control stats, supervision) — RD — CY 2013

FLAT RATE

10,00 %

EUR

– 117 859,18

0,00

– 117 859,18

Cross Compliance

2014

Deficiencies in all 4 key controls and 2 ancillary controls (control stats, supervision) — RD — CY 2014

FLAT RATE

10,00 %

EUR

– 150,09

0,00

– 150,09

Cross Compliance

2015

Deficiencies in all 4 key controls and 2 ancillary controls (control stats, supervision) — RD — CY 2014

FLAT RATE

10,00 %

EUR

– 115 046,28

0,00

– 115 046,28

Total CY:

EUR

– 234 538,40

0,00

– 234 538,40

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

DE

Cross Compliance

2015

Deficient evaluation of animals with 2 ear tags missing (SMRs 7, 8) — CY 2013

ONE OFF

EUR

– 291,68

0,00

– 291,68

Total DE:

EUR

– 291,68

0,00

– 291,68

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

ES

Certification

2013

Action Plan measures 122, 223 and 226. Court ruling (not adequately supported)

ONE OFF

EUR

– 33 557,18

0,00

– 33 557,18

Certification

2012

Errors from previous years for which recoveries have not been initiated

ONE OFF

EUR

– 5 463,58

0,00

– 5 463,58

Certification

2011

Missing justification of the payment of an invoice

ONE OFF

EUR

– 35,99

0,00

– 35,99

Certification

2012

MLE for EAFRD Non-IACS population

ONE OFF

EUR

– 347 412,15

0,00

– 347 412,15

Total ES:

EUR

– 386 468,90

0,00

– 386 468,90

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

FI

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

2013

Measure 214: Verification of eligibility criteria for Organic farming, and assessment of a retroactive nature of an infringement

ONE OFF

EUR

– 2 548,82

0,00

– 2 548,82

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

2014

Measure 214: Verification of eligibility criteria for Organic farming, and assessment of a retroactive nature of an infringement

ONE OFF

EUR

– 54 037,45

0,00

– 54 037,45

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

2015

Measure 214: Verification of eligibility criteria for Organic farming, and assessment of a retroactive nature of an infringement

ONE OFF

EUR

– 28 246,38

0,00

– 28 246,38

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

2014

Measure 215: Appropriate verification of commitments related to grazing/outdoor access, and assessment of a retroactive nature of an infringement

ONE OFF

EUR

– 38 301,03

0,00

– 38 301,03

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

2015

Measure 215: Appropriate verification of commitments related to grazing/outdoor access, and assessment of a retroactive nature of an infringement

ONE OFF

EUR

– 31 769,21

0,00

– 31 769,21

Total FI:

EUR

– 154 902,89

0,00

– 154 902,89

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

FR

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

2013

Non-compliance with Art. 25 of Regulation 65/2011 (OTSC carried out after the final payment)

FLAT RATE

2,00 %

EUR

– 1 258 058,85

– 884 557,22

– 373 501,63

Rural Development EAFRD Axis 1 — Measures with flat rate support

2014

Non-compliance with Art. 25 of Regulation 65/2011 (OTSC carried out after the final payment)

FLAT RATE

2,00 %

EUR

– 1 539 396,19

0,00

– 1 539 396,19

Rural Development EAFRD Axis 1 — Measures with flat rate support

2015

Non-compliance with Art. 25 of Regulation 65/2011 (OTSC carried out after the final payment)

FLAT RATE

2,00 %

EUR

– 381 195,39

0,00

– 381 195,39

Rural Development EAFRD (2014-2020) Measures with flat-rate support

2016

Non-compliance with Art. 25 of Regulation 65/2011 (OTSC carried out after the final payment)

FLAT RATE

2,00 %

EUR

– 1 681 851,57

0,00

– 1 681 851,57

Total FR:

EUR

– 4 860 502,00

– 884 557,22

– 3 975 944,78

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

GR

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

2013

Eligibility of permanent pasture

ONE OFF

EUR

– 16 790 207,07

– 482,39

– 16 789 724,68

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

2014

Eligibility of permanent pasture

ONE OFF

EUR

– 4 092 054,10

0,00

– 4 092 054,10

Certification

2013

Errors detected by the Certification Body in the completeness test of the Annex III table

ONE OFF

EUR

– 80 114,44

0,00

– 80 114,44

Rural Development EAFRD (2014-2020) measures subject to IACS

2015

Measures 211 and 212: non eligibility of permanent pasture

ONE OFF

EUR

– 2 075 014,04

0,00

– 2 075 014,04

Total GR:

EUR

– 23 037 389,65

– 482,39

– 23 036 907,26

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

HU

Rural Development EAFRD Axis 4 LEADER (2007-2013)

2014

Weakness in the project selection process for the third round of applications

FLAT RATE

5,00 %

EUR

– 2 042 124,67

0,00

– 2 042 124,67

Rural Development EAFRD Axis 4 LEADER (2007-2013)

2015

Weakness in the project selection process for the third round of applications

FLAT RATE

5,00 %

EUR

– 1 664 147,37

0,00

– 1 664 147,37

Total HU:

EUR

– 3 706 272,04

0,00

– 3 706 272,04

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

IT

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

2013

Measures 216 and 226: Adequate audit trail (recording of the control work undertaken) for administrative and on-the-spot checks (Ancillary control)

FLAT RATE

2,00 %

EUR

– 15 494,80

0,00

– 15 494,80

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

2014

Measures 216 and 226: Adequate audit trail (recording of the control work undertaken) for administrative and on-the-spot checks (Ancillary control)

FLAT RATE

2,00 %

EUR

– 56 911,92

0,00

– 56 911,92

Rural Development EAFRD (2014-2020) forestry measures

2015

Measures 216 and 226: Adequate audit trail (recording of the control work undertaken) for administrative and on-the-spot checks (Ancillary control)

FLAT RATE

2,00 %

EUR

– 42 742,25

0,00

– 42 742,25

Rural Development EAFRD (2014-2020) Investment — private beneficiaries

2015

Measures 216 and 226: Adequate audit trail (recording of the control work undertaken) for administrative and on-the-spot checks (Ancillary control)

FLAT RATE

2,00 %

EUR

– 1 353,14

0,00

– 1 353,14

Rural Development EAFRD (2014-2020) forestry measures

2016

Measures 216 and 226: Adequate audit trail (recording of the control work undertaken) for administrative and on-the-spot checks (Ancillary control)

FLAT RATE

2,00 %

EUR

– 1 739,03

0,00

– 1 739,03

Certification

2012

non-respect of payment deadlines

ONE OFF

EUR

– 5 006 487,10

– 5 006 487,10

0,00

Rural Development EAFRD Investment — private beneficiaries

2015

The Italian authorities have not sufficiently crosschecked the various available databases in order to spot the possible double-financed solar panels.

ONE OFF

EUR

– 216 521,27

0,00

– 216 521,27

Total IT:

EUR

– 5 341 249,51

– 5 006 487,10

– 334 762,41

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

LV

Cross Compliance

2014

Insufficient number of on-the-spot checks for SMRs 7 & 8, deficient checks of animal movement notifications — Pillar II — CY 2013

ONE OFF

EUR

– 125 376,52

0,00

– 125 376,52

Cross Compliance

2015

Insufficient number of on-the-spot checks for SMRs 7 & 8, deficient checks of animal movement notifications — Pillar II — CY 2013

ONE OFF

EUR

– 3 253,18

0,00

– 3 253,18

Cross Compliance

2014

Insufficient number of on-the-spot checks for SMRs 7 & 8, deficient checks of animal movement notifications — Pillar II — CY 2014

ONE OFF

EUR

– 83 384,34

0,00

– 83 384,34

Cross Compliance

2015

Insufficient number of on-the-spot checks for SMRs 7 & 8, deficient checks of animal movement notifications — Pillar II — CY 2014

ONE OFF

EUR

– 2 163,59

0,00

– 2 163,59

Total LV:

EUR

– 214 177,63

0,00

– 214 177,63

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

PL

Certification

2014

EAFRD Non-IACS error detected in compliance testing of the OTSC

ONE OFF

EUR

– 1 125,27

0,00

– 1 125,27

Total PL:

EUR

– 1 125,27

0,00

– 1 125,27

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

SE

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

2013

Measure 216 — Appropriate evaluation of the reasonableness of costs using a comparison of different offers

FLAT RATE

5,00 %

EUR

– 17 893,40

0,00

– 17 893,40

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

2014

Measure 216 — Appropriate evaluation of the reasonableness of costs using a comparison of different offers

FLAT RATE

5,00 %

EUR

– 207 835,80

– 207 835,80

0,00

Rural Development EAFRD (2014-2020) Investment — private beneficiaries

2015

Measure 216 — Appropriate evaluation of the reasonableness of costs using a comparison of different offers

FLAT RATE

5,00 %

EUR

– 242 832,60

0,00

– 242 832,60

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

2014

Measure 227 — Weaknesses in relation to the verification of public procurement procedure

FLAT RATE

5,00 %

EUR

– 3 525,20

– 3 525,20

0,00

Rural Development EAFRD (2014-2020) forestry measures

2015

Measure 227 — Weaknesses in relation to the verification of public procurement procedure

FLAT RATE

5,00 %

EUR

– 4 039,15

0,00

– 4 039,15

Total SE:

EUR

– 476 126,15

– 211 361,00

– 264 765,15

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | – 41 166 287,48 | – 6 102 887,71 | – 35 063 399,77 |

Currency

Amount

Deductions

Financial Impact

EUR

– 41 166 287,48

– 6 102 887,71

– 35 063 399,77

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