Commission Implementing Decision (EU) 2015/2098 of 13 November 2015 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(2015) 7716)
Date: 2015-11-13
Institutions: European Commission
Subjects: EAFRD, EAGF, EU Member State, agricultural expenditure, aid to agriculture, eligibility criteria




L_2015303EN.01003501.xml










20.11.2015   


EN


Official Journal of the European Union


L 303/35








            COMMISSION IMPLEMENTING DECISION (EU) 2015/2098
of 13 November 2015
         
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(2015) 7716)


(Only the Bulgarian, Czech, Danish, Dutch, English, French, German, Greek, Italian, Latvian, Lithuanian, Portuguese, Romanian, Slovak, 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.












(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.












(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.












(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.












(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 September 2015,





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, Ireland, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, Republic of Latvia, the Republic of Lithuania, the Kingdom of Netherlands, the Portuguese Republic, Romania, the Republic of Slovenia, the Slovak Republic, the Kingdom of Sweden, the United Kingdom of Great Britain and Northern Ireland.




Done at Brussels, 13 November 2015.


For the Commission

Phil HOGAN
            

Member of the Commission






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

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




ANNEX

Budget Item: 05070107
















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





PT



Irregularities


2011


Due to change of the PACA these cases escaped the 50-50 rule


ONE OFF


 


EUR


– 88 813,21 


0,00


– 88 813,21 




 


Certification


2011


EAGF non-IACS Most Likely Error


ONE OFF


 


EUR


– 337 112,22 


0,00


– 337 112,22 




 


Decoupled Direct Aids


2010


Weakness in LPIS, CY 2009


FLAT RATE


10,00 %


EUR


842 101,13 


0,00


842 101,13 




 


Decoupled Direct Aids


2011


Weakness in LPIS, CY 2009


FLAT RATE


10,00 %


EUR


128,16


0,00


128,16




 


Decoupled Direct Aids


2011


Weakness in LPIS, CY 2010


FLAT RATE


10,00 %


EUR


772 454,04 


0,00


772 454,04 




 


Decoupled Direct Aids


2012


Weakness in LPIS, CY 2010


FLAT RATE


10,00 %


EUR


– 18,01


0,00


– 18,01




 


Decoupled Direct Aids


2012


Weakness in LPIS, CY 2011


FLAT RATE


10,00 %


EUR


717 437,91 


0,00


717 437,91 




 


 


 


 


 



Total PT:




EUR




1 906 177,80 




0,00




1 906 177,80 
















Currency


Amount


Deductions


Financial Impact





EUR



1 906 177,80 


0,00


1 906 177,80 





Budget Item: 6701
















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







DE



Certification


2010


EAGF Non-IACS known error


ONE OFF


 


EUR


– 264 813,77 


0,00


– 264 813,77 




 


Fruit and Vegetables — Exceptional support measures


2011


Mecklenburg-Vorpommern: withdrawal operations before the entry into force of Regulation (EU) No 585/2011


FLAT RATE


5,00 %


EUR


– 4 917,03 


0,00


– 4 917,03 




 


Certification


2010


MLE for the EAGF Non-IACS population


ONE OFF


 


EUR


– 97 582,36 


0,00


– 97 582,36 




 


Decoupled Direct Aids


2011


Non-Extrapolation of results on-the-spot checks, claim years 2010-2012


ONE OFF


0,00 %


EUR


– 93 482,99 


0,00


– 93 482,99 




 


Decoupled Direct Aids


2012


Non-Extrapolation of results on-the-spot checks, claim years 2010-2012


ONE OFF


0,00 %


EUR


– 36 627,26 


0,00


– 36 627,26 




 


Fruit and Vegetables — Exceptional support measures


2011


Rheinland-Pfalz: management and control system before the entry into force of Regulation (EU) No 585/2011


ONE OFF


 


EUR


– 194 499,62 


0,00


– 194 499,62 




 


Fruit and Vegetables — Operational Programmes


2011


Shortcomings in the recognition of PO 139040000019 — Mecklenburg-Vorpommern Region


FLAT RATE


5,00 %


EUR


– 129 432,74 


0,00


– 129 432,74 




 


Fruit and Vegetables — Operational Programmes


2012


Shortcomings in the recognition of PO 139040000019 — Mecklenburg-Vorpommern Region


FLAT RATE


5,00 %


EUR


– 147 300,28 


0,00


– 147 300,28 




 


Fruit and Vegetables — Operational Programmes


2013


Shortcomings in the recognition of PO 139040000019 — Mecklenburg-Vorpommern Region


FLAT RATE


5,00 %


EUR


– 150 064,03 


0,00


– 150 064,03 




 


_Recoveries


2014


Unjustified halting of recovery


ONE OFF


0,00 %


EUR


– 2 481 722,50 


0,00


– 2 481 722,50 




 


Decoupled Direct Aids


2010


Weakness on landscape features, claim years 2009-2011


ONE OFF


0,00 %


EUR


– 370 623,93 


0,00


– 370 623,93 




 


Decoupled Direct Aids


2011


Weakness on landscape features, claim years 2009-2011


ONE OFF


0,00 %


EUR


– 357 838,28 


0,00


– 357 838,28 




 


Decoupled Direct Aids


2012


Weakness on landscape features, claim years 2009-2011


ONE OFF


0,00 %


EUR


– 105 163,65 


0,00


– 105 163,65 




 


 


 


 


 



Total DE:




EUR




– 4 434 068,44 




0,00




– 4 434 068,44 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







ES



Certification


2011


known error


ONE OFF


 


EUR


– 3 998,89 


0,00


– 3 998,89 




 


Other Direct Aid — Plant Products (POSEI)


2008


Weaknesses in SIGPAC impacting area-based complementary aid for bananas


FLAT RATE


5,00 %


EUR


– 135 979,57 


0,00


– 135 979,57 




 


Other Direct Aid — Plant Products (POSEI)


2009


Weaknesses in SIGPAC impacting area-based complementary aid for bananas


FLAT RATE


5,00 %


EUR


– 308 720,40 


0,00


– 308 720,40 




 


Other Direct Aid — POSEI


2010


Weaknesses in SIGPAC impacting area-based complementary aid for bananas


FLAT RATE


5,00 %


EUR


– 306 723,00 


0,00


– 306 723,00 




 


Other Direct Aid — POSEI


2011


Weaknesses in SIGPAC impacting area-based complementary aid for bananas


FLAT RATE


2,00 %


EUR


– 123 456,00 


0,00


– 123 456,00 




 


Other Direct Aid — POSEI


2012


Weaknesses in SIGPAC impacting area-based complementary aid for bananas


FLAT RATE


2,00 %


EUR


– 122 037,12 


0,00


– 122 037,12 




 


 


 


 


 



Total ES:




EUR




– 1 000 914,98 




0,00




– 1 000 914,98 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







FR



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


2013


Deficiencies in the control of the bovine measures (veals) under Article 68 of Regulation 73/2009


FLAT RATE


10,00 %


EUR


– 406 858,17 


0,00


– 406 858,17 




 


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


2014


Deficiencies in the control of the bovine measures (veals) under Article 68 of Regulation 73/2009


FLAT RATE


10,00 %


EUR


– 442 175,48 


0,00


– 442 175,48 




 


Wine — Restructuring


2009


Payment of aid before completion of restructuring operations


FLAT RATE


5,00 %


EUR


– 606 952,96 


0,00


– 606 952,96 




 


Wine — Restructuring


2010


Payment of aid before completion of restructuring operations


FLAT RATE


5,00 %


EUR


– 4 372 246,97 


0,00


– 4 372 246,97 




 


Wine — Restructuring


2011


Payment of aid before completion of restructuring operations


FLAT RATE


5,00 %


EUR


– 5 707 849,36 


0,00


– 5 707 849,36 




 


 


 


 


 



Total FR:




EUR




– 11 536 082,94 




0,00




– 11 536 082,94 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







GB



Fruit and Vegetables — Operational Programmes


2005


Ineligible expenditure


ONE OFF


 


EUR


– 1 465 892,11 


– 54 831,07 


– 1 411 061,04 




 


Fruit and Vegetables — Operational Programmes


2006


Ineligible expenditure


ONE OFF


 


EUR


– 242 089,88 


– 46 800,46 


– 195 289,42 




 


Fruit and Vegetables — Operational Programmes


2007


Ineligible expenditure


ONE OFF


 


EUR


– 1 233 634,25 


– 238 484,38 


– 995 149,87 




 


Fruit and Vegetables — Operational Programmes


2008


Ineligible expenditure (Exclusion)


ONE OFF


 


EUR


– 13 400,14 


0,00


– 13 400,14 




 


Fruit and Vegetables — Operational Programmes


2009


Ineligible expenditure (Exclusion)


ONE OFF


 


EUR


– 59 288,47 


0,00


– 59 288,47 




 


Fruit and Vegetables — Operational Programmes


2010


Ineligible expenditure (Exclusion)


ONE OFF


 


EUR


– 22 715,72 


0,00


– 22 715,72 




 


Fruit and Vegetables — Operational Programmes


2008


Non-compliance with recognition criteria of producer organisations (100 % exclusion of 16 non-compliant producer organisations)


ONE OFF


 


EUR


– 3 656 140,55 


0,00


– 3 656 140,55 




 


Fruit and Vegetables — Operational Programmes


2009


Non-compliance with recognition criteria of producer organisations (100 % exclusion of 16 non-compliant producer organisations)


ONE OFF


 


EUR


– 6 184 584,80 


0,00


– 6 184 584,80 




 


Fruit and Vegetables — Operational Programmes


2010


Non-compliance with recognition criteria of producer organisations (100 % exclusion of 16 non-compliant producer organisations)


ONE OFF


 


EUR


– 3 480 891,95 


0,00


– 3 480 891,95 




 


Fruit and Vegetables — Operational Programmes


2011


Non-compliance with recognition criteria of producer organisations (100 % exclusion of 16 non-compliant producer organisations)


ONE OFF


 


EUR


– 427 546,59 


0,00


– 427 546,59 




 


Fruit and Vegetables — Operational Programmes


2012


Non-compliance with recognition criteria of producer organisations (100 % exclusion of 16 non-compliant producer organisations)


ONE OFF


 


EUR


– 2 147,73 


0,00


– 2 147,73 




 


Fruit and Vegetables — Operational Programmes


2008


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


ONE OFF


 


EUR


– 3 667 910,51 


0,00


– 3 667 910,51 




 


Fruit and Vegetables — Operational Programmes


2009


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


ONE OFF


 


EUR


– 7 235 505,78 


0,00


– 7 235 505,78 




 


Fruit and Vegetables — Operational Programmes


2010


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


ONE OFF


 


EUR


– 4 245 105,28 


0,00


– 4 245 105,28 




 


Fruit and Vegetables — Operational Programmes


2011


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


ONE OFF


 


EUR


– 543 884,27 


0,00


– 543 884,27 




 


Fruit and Vegetables — Operational Programmes


2012


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


ONE OFF


 


EUR


– 26 234,21 


0,00


– 26 234,21 




 


Fruit and Vegetables — Operational Programmes


2008


Weaknesses in key controls in operational programmes of producer organisations


FLAT RATE


10,00 %


EUR


– 1 116 828,27 


– 733 745,12 


– 383 083,15 




 


Fruit and Vegetables — Operational Programmes


2009


Weaknesses in key controls in operational programmes of producer organisations


FLAT RATE


10,00 %


EUR


– 2 321 311,07 


– 1 347 937,91 


– 973 373,16 




 


Fruit and Vegetables — Operational Programmes


2010


Weaknesses in key controls in operational programmes of producer organisations


FLAT RATE


10,00 %


EUR


– 1 230 356,65 


– 774 871,30 


– 455 485,35 




 


Fruit and Vegetables — Operational Programmes


2011


Weaknesses in key controls in operational programmes of producer organisations


FLAT RATE


10,00 %


EUR


– 132 682,06 


– 97 143,08 


– 35 538,98 




 


Fruit and Vegetables — Operational Programmes


2012


Weaknesses in key controls in operational programmes of producer organisations


FLAT RATE


10,00 %


EUR


– 4 552,41 


– 2 838,19 


– 1 714,22 




 


 


 


 


 



Total GB:




EUR




– 37 312 702,70 




– 3 296 651,51 




– 34 016 051,19 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







GR



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


2014


Changes introduced in declarations after the deadline


ONE OFF


 


EUR


– 106 702,00 


0,00


– 106 702,00 




 


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


2012


Changes introduced in declarations after the deadline


ONE OFF


 


EUR


– 98 796,62 


0,00


– 98 796,62 




 


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


2013


Changes introduced in declarations after the deadline


ONE OFF


 


EUR


– 17 215,35 


0,00


– 17 215,35 




 


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


2012


Control rate for ewes and she-goats scheme


FLAT RATE


2,00 %


EUR


– 485 838,55 


0,00


– 485 838,55 




 


Entitlements


2012


Conversions of special entitlements


ONE OFF


 


EUR


– 10 821,89 


0,00


– 10 821,89 




 


Entitlements


2013


Conversions of special entitlements


ONE OFF


 


EUR


– 55 395,36 


0,00


– 55 395,36 




 


Entitlements


2011


Conversions of special entitlements


ONE OFF


 


EUR


– 5 204,47 


0,00


– 5 204,47 




 


Irregularities


2012


Delays in the recovery procedure (case 154141)


ONE OFF


0,00 %


EUR


– 941 437,40 


0,00


– 941 437,40 




 


Irregularities


2012


Delays in the recovery procedure (case 162561)


ONE OFF


0,00 %


EUR


– 842 096,15 


0,00


– 842 096,15 




 


Irregularities


2012


Delays in the recovery procedure (case 162861)


ONE OFF


0,00 %


EUR


– 552 487,95 


0,00


– 552 487,95 




 


Irregularities


2012


Delays in the recovery procedure (case 163981)


ONE OFF


 


EUR


– 279 013,86 


0,00


– 279 013,86 




 


Irregularities


2012


Delays in the recovery procedure (case 164801)


ONE OFF


0,00 %


EUR


– 27 440,99 


0,00


– 27 440,99 




 


Irregularities


2012


Delays in the recovery procedure (case 47761)


ONE OFF


0,00 %


EUR


– 452 069,58 


0,00


– 452 069,58 




 


Irregularities


2012


Delays in the recovery procedure (case 47781)


ONE OFF


0,00 %


EUR


– 1 080 514,89 


0,00


– 1 080 514,89 




 


Entitlements


2011


National reserve allocation in 2010 — Short term lease contract


FLAT RATE


10,00 %


EUR


– 95 815,50 


– 95 815,50 


0,00




 


Entitlements


2012


National reserve allocation in 2010 — Short term lease contract


FLAT RATE


10,00 %


EUR


– 83 079,90 


– 83 079,90 


0,00




 


Entitlements


2013


National reserve allocation in 2010 — Short term lease contract


FLAT RATE


10,00 %


EUR


– 89 037,30 


0,00


– 89 037,30 




 


Irregularities


2012


Non reporting in Annex III (Cases EL/1995/002)


ONE OFF


0,00 %


EUR


– 666 519,52 


0,00


– 666 519,52 




 


Irregularities


2012


Non reporting in Annex III (Cases EL/1997/078/J)


ONE OFF


0,00 %


EUR


– 700 033,30 


0,00


– 700 033,30 




 


Promotional Measures


2008


not implementing art 25 of Reg. (EC) 501/2008


FLAT RATE


10,00 %


EUR


– 18 671,28 


0,00


– 18 671,28 




 


Promotional Measures


2009


not implementing art 25 of Reg. (EC) 501/2008


FLAT RATE


10,00 %


EUR


– 129 920,48 


0,00


– 129 920,48 




 


Promotional Measures


2010


not implementing art 25 of Reg. (EC) 501/2008


FLAT RATE


10,00 %


EUR


– 200 612,64 


0,00


– 200 612,64 




 


Promotional Measures


2011


not implementing art 25 of Reg. (EC) 501/2008


FLAT RATE


10,00 %


EUR


– 228 647,15 


0,00


– 228 647,15 




 


Promotional Measures


2012


not implementing art 25 of Reg. (EC) 501/2008


FLAT RATE


10,00 %


EUR


– 83 658,55 


0,00


– 83 658,55 




 


Irregularities


2012


Weaknesses in the debt management procedures


FLAT RATE


10,00 %


EUR


– 5 993 214,33 


– 417 506,08 


– 5 575 708,25 




 


 


 


 


 



Total GR:




EUR




– 13 244 245,01 




– 596 401,48 




– 12 647 843,53 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







IE



Other Direct Aid — Energy Crops


2009


CY 2008, LPIS & OTSC Weaknesses — Aid Energy Crops


ONE OFF


 


EUR


– 31,05


0,00


– 31,05




 


Other Direct Aids


2009


CY 2008, LPIS & OTSC Weaknesses — Other Direct Aids (Protein Crops)


ONE OFF


 


EUR


– 6,11


0,00


– 6,11




 


Decoupled Direct Aids


2009


CY 2008, LPIS & OTSC Weaknesses — SPS


ONE OFF


 


EUR


– 13 797 397,95 


– 236 510,85 


– 13 560 887,10 




 


Other Direct Aids


2010


CY 2009, LPIS & OTSC Weaknesses — Other Direct Aids (Protein Crops)


ONE OFF


 


EUR


– 34,45


0,00


– 34,45




 


Decoupled Direct Aids


2010


CY 2009, LPIS & OTSC Weaknesses — SPS


ONE OFF


 


EUR


– 12 885 281,59 


– 220 875,62 


– 12 664 405,97 




 


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


2011


CY 2010, LPIS & OTSC Weaknesses — ODA Art. 68 (Grassland Sheep Scheme)


ONE OFF


 


EUR


– 38 235,25 


0,00


– 38 235,25 




 


Other Direct Aids


2011


CY 2010, LPIS & OTSC Weaknesses — Other Direct Aids (Protein Crops)


ONE OFF


 


EUR


– 11,11


0,00


– 11,11




 


Decoupled Direct Aids


2011


CY 2010, LPIS & OTSC Weaknesses — SPS


ONE OFF


 


EUR


– 10 322 794,07 


– 176 950,23 


– 10 145 843,84 




 


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


2012


CY 2011, LPIS & OTSC Weaknesses — ODA Art. 68 (Grassland Sheep Scheme)


ONE OFF


 


EUR


– 38 060,15 


0,00


– 38 060,15 




 


Other Direct Aids


2012


CY 2011, LPIS & OTSC Weaknesses — Other Direct Aids (Protein Crops)


ONE OFF


 


EUR


– 7,78


0,00


– 7,78




 


Decoupled Direct Aids


2012


CY 2011, LPIS & OTSC Weaknesses — SPS


ONE OFF


 


EUR


– 9 441 799,89 


– 161 848,49 


– 9 279 951,40 




 


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


2013


CY 2012, LPIS & OTSC Weaknesses — ODA Art. 68 (Grassland Sheep Scheme)


ONE OFF


 


EUR


– 38 125,91 


0,00


– 38 125,91 




 


Decoupled Direct Aids


2013


CY 2012, LPIS & OTSC Weaknesses — SPS


ONE OFF


 


EUR


– 9 180 051,51 


– 157 361,68 


– 9 022 689,83 




 


Decoupled Direct Aids


2014


Payments made before finalisation of the cross-checks


ONE OFF


 


EUR


– 52 583,00 


0,00


– 52 583,00 




 


Decoupled Direct Aids


2014


Weaknesses in the LPIS — CY 2013 — low eligibility coefficient


ESTIMATED PERCENTAGE


0,15 %


EUR


– 1 794 724,38 


0,00


– 1 794 724,38 




 


Decoupled Direct Aids


2015


Weaknesses in the LPIS — CY 2014 — low eligibility coefficient


FLAT RATE


0,15 %


EUR


– 1 751 128,17 


0,00


– 1 751 128,17 




 


 


 


 


 



Total IE:




EUR




– 59 340 272,37 




– 953 546,87 




– 58 386 725,50 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







IT



Certification


2009


bad application of regulations


ONE OFF


 


EUR


– 10 762 502,00 


0,00


– 10 762 502,00 




 


Fruit and Vegetables — Exceptional support measures


2011


Deduction of production already harvested. The guidance provided by the Italian authorities in June 2011 was not appropriate to allow the performance of the controls in compliance with the Article 4 (2) of Regulation (EU) No 585/2011


FLAT RATE


5,00 %


EUR


– 405 166,99 


– 1 143,95 


– 404 023,04 




 


Entitlements


2010


Inadequate determination area of citrus fruit sector (decoupling)


FLAT RATE


10,00 %


EUR


– 2 452 251,96 


– 237,00


– 2 452 014,96 




 


Other Direct Aid — Article 69 of Reg.1782/2003 — only Ovine and Bovines


2010


Incorrect calculation of reductions & exclusions — Risk sampling weaknesses (Art69 bovine sector)


FLAT RATE


2,00 %


EUR


– 465 893,60 


0,00


– 465 893,60 




 


Other Direct Aid — Article 69 of Reg.1782/2003 — only Ovines and Bovines


2011


Incorrect calculation of reductions & exclusions — Risk sampling weaknesses (Art69 bovine sector)


FLAT RATE


2,00 %


EUR


– 15 678,19 


0,00


– 15 678,19 




 


Other Direct Aid — Article 69 of Reg.1782/2003 — only Ovines and Bovines


2012


Incorrect calculation of reductions & exclusions — Risk sampling weaknesses (Art69 bovine sector)


FLAT RATE


2,00 %


EUR


– 4 528,20 


0,00


– 4 528,20 




 


Other Direct Aid — Article 69 of Reg.1782/2003 — only Ovines and Bovines


2013


Incorrect calculation of reductions & exclusions — Risk sampling weaknesses (Art69 bovine sector)


FLAT RATE


2,00 %


EUR


45,16


0,00


45,16




 


Fruit and Vegetables — Exceptional support measures


2011


On-the-spot controls performed by the Italian inspectors were not systematically taken into consideration when calculating the payable aid.


ONE OFF


 


EUR


– 22 879,01 


0,00


– 22 879,01 




 


Other Direct Aid — Article 69 of Reg.1782/2003 — only Ovines and Bovines


2010


OTSC minimum rate not achieved — Risk sampling weaknesses (Art69 sheep/goats CY2009)


FLAT RATE


5,00 %


EUR


– 28 020,72 


0,00


– 28 020,72 




 


Other Direct Aid — Article 69 of Reg.1782/2003 — only Ovines and Bovines


2011


OTSC minimum rate not achieved — Risk sampling weaknesses (Art69 sheep/goats CY2009)


FLAT RATE


5,00 %


EUR


– 144,92


0,00


– 144,92




 


Other Direct Aid — Article 69 of Reg.1782/2003 — only Ovines and Bovines


2012


OTSC minimum rate not achieved — Risk sampling weaknesses (Art69 sheep/goats CY2009)


FLAT RATE


5,00 %


EUR


– 34,58


0,00


– 34,58




 


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


2011


OTSC: minimum rate not achieved & timing not respecting regulatory provisions (Art.68 sheep/goats)


FLAT RATE


5,00 %


EUR


– 162 507,94 


0,00


– 162 507,94 




 


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


2012


OTSC: minimum rate not achieved & timing not respecting regulatory provisions (Art.68 sheep/goats)


FLAT RATE


5,00 %


EUR


– 13 957,29 


0,00


– 13 957,29 




 


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


2011


OTSC timing not respecting regulatory provisions — incorrect calculation of reductions & exclusions (Art68 bovine sector) — Risk sampling weaknesses


FLAT RATE


2,00 %


EUR


– 688 755,50 


0,00


– 688 755,50 




 


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


2012


OTSC timing not respecting regulatory provisions — incorrect calculation of reductions & exclusions (Art68 bovine sector) — Risk sampling weaknesses


FLAT RATE


2,00 %


EUR


– 28 700,82 


0,00


– 28 700,82 




 


Cross Compliance


2010


Partial coverage of SMR1 and SMR5, CY 2009


FLAT RATE


2,00 %


EUR


– 382 708,89 


0,00


– 382 708,89 




 


Cross Compliance


2011


Partial coverage of SMR1 and SMR5, CY 2010


FLAT RATE


2,00 %


EUR


– 420 298,75 


0,00


– 420 298,75 




 


Cross Compliance


2012


Partial coverage of SMR1 and SMR5, CY 2011


FLAT RATE


2,00 %


EUR


– 376 732,38 


0,00


– 376 732,38 




 


Other Direct Aid — Article 69 of Reg.1782/2003 — only Ovines and Bovines


2010


Risk sampling weaknesses (Art69 sheep/goats CY2009)


FLAT RATE


2,00 %


EUR


– 10 716,99 


0,00


– 10 716,99 




 


Other Direct Aid — Article 69 of Reg.1782/2003 — only Ovines and Bovines


2011


Risk sampling weaknesses (Art69 sheep/goats CY2009)


FLAT RATE


2,00 %


EUR


– 15,45


0,00


– 15,45




 


Other Direct Aid — Article 69 of Reg.1782/2003 — only Ovines and Bovines


2013


Risk sampling weaknesses (Art69 sheep/goats CY2009)


FLAT RATE


2,00 %


EUR


– 66,66


0,00


– 66,66




 


Cross Compliance


2009


Serious deficiencies in the cross-compliance controls carry-out by the veterinary services, farmers with animals, CY 2008


FLAT RATE


10,00 %


EUR


– 6 698 435,55 


– 212 378,16 


– 6 486 057,39 




 


Cross Compliance


2010


Serious deficiencies in the cross-compliance controls carry-out by the veterinary services, farmers with animals, CY 2009


FLAT RATE


10,00 %


EUR


– 6 193 786,19 


– 124 718,00 


– 6 069 068,19 




 


Cross Compliance


2011


Serious deficiencies in the cross-compliance controls carry-out by the veterinary services, farmers with animals, CY 2010


FLAT RATE


10,00 %


EUR


– 6 803 948,36 


– 24 060,82 


– 6 779 887,54 




 


Cross Compliance


2010


Weaknesses in control and sanctions of animal related SMRs, CY 2009


FLAT RATE


5,00 %


EUR


– 880 348,63 


– 1 453,94 


– 878 894,69 




 


Cross Compliance


2011


Weaknesses in control and sanctions of animal related SMRs, CY 2010


FLAT RATE


5,00 %


EUR


– 946 039,32 


– 1 115,13 


– 944 924,19 




 


Cross Compliance


2012


Weaknesses in control and sanctions of animal related SMRs, CY 2011


FLAT RATE


5,00 %


EUR


– 891 273,37 


– 3 350,40 


– 887 922,97 




 


Cross Compliance


2009


Weaknesses in controls of SMR1 and 5, in cross-reporting from eligibility checks, farmers without animals, CY 2008


FLAT RATE


5,00 %


EUR


– 2 735 874,46 


0,00


– 2 735 874,46 




 


Cross Compliance


2010


Weaknesses in controls of SMR1 and 5, in cross-reporting from eligibility checks, farmers without animals, CY 2009


FLAT RATE


5,00 %


EUR


– 2 688 492,98 


0,00


– 2 688 492,98 




 


Cross Compliance


2011


Weaknesses in controls of SMR1 and 5, in cross-reporting from eligibility checks, farmers without animals, CY 2010


FLAT RATE


5,00 %


EUR


– 3 141 614,53 


0,00


– 3 141 614,53 




 


 


 


 


 



Total IT:




EUR




– 47 221 329,07 




– 368 457,40 




– 46 852 871,67 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







LT



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


2012


Recoveries for ineligible animals


ONE OFF


0,00 %


EUR


– 23 166,73 


0,00


– 23 166,73 




 


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


2012


Timing and performance of OTSC


FLAT RATE


5,00 %


EUR


– 458 039,67 


– 1 158,34 


– 456 881,33 




 


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


2013


Timing and performance of OTSC


FLAT RATE


5,00 %


EUR


– 656 708,32 


0,00


– 656 708,32 




 


Decoupled Direct Aids


2012


Weakness in quality of LPIS, 2011


ESTIMATED AMOUNT


0,00 %


EUR


– 305 140,28 


– 47 262,68 


– 257 877,60 




 


Decoupled Direct Aids


2010


Weakness in quality of LPIS and cross-checks, 2009


ESTIMATED AMOUNT


 


EUR


– 3 281 119,25 


– 201 760,71 


– 3 079 358,54 




 


Other Direct Aid — Energy Crops


2010


Weakness in quality of LPIS and cross-checks, 2009


ESTIMATED AMOUNT


 


EUR


– 26 419,79 


– 1 258,91 


– 25 160,88 




 


Decoupled Direct Aids


2011


Weakness in quality of LPIS and cross-checks, 2010


ESTIMATED AMOUNT


 


EUR


– 1 411 640,83 


– 239 125,42 


– 1 172 515,41 




 


 


 


 


 



Total LT:




EUR




– 6 162 234,87 




– 490 566,06 




– 5 671 668,81 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







NL



Certification


2011


Non-application of regulatory sanctions in the Area aids


ONE OFF


 


EUR


– 266 945,16 


– 533,89


– 266 411,27 




 


Fruit and Vegetables — Operational Programmes


2008


Unduly recognised and therefore ineligible producer organisations (beneficiaries)


FLAT RATE


10,00 %


EUR


– 3 634 876,03 


0,00


– 3 634 876,03 




 


Fruit and Vegetables — Operational Programmes


2009


Unduly recognised and therefore ineligible producer organisations (beneficiaries)


FLAT RATE


10,00 %


EUR


– 9 676 043,02 


0,00


– 9 676 043,02 




 


Fruit and Vegetables — Operational Programmes


2009


Unduly recognised and therefore ineligible producer organisations (beneficiaries)


ONE OFF


0,00 %


EUR


– 22 444 064,75 


0,00


– 22 444 064,75 




 


Fruit and Vegetables — Operational Programmes


2010


Unduly recognised and therefore ineligible producer organisations (beneficiaries)


FLAT RATE


10,00 %


EUR


– 5 091 421,28 


– 1 060 066,47 


– 4 031 354,81 




 


Fruit and Vegetables — Operational Programmes


2010


Unduly recognised and therefore ineligible producer organisations (beneficiaries)


ONE OFF


0,00 %


EUR


– 10 185 726,00 


0,00


– 10 185 726,00 




 


Fruit and Vegetables — Operational Programmes


2011


Unduly recognised and therefore ineligible producer organisations (beneficiaries)


FLAT RATE


10,00 %


EUR


– 138 726,75 


– 79 662,72 


– 59 064,03 




 


Fruit and Vegetables — Operational Programmes


2011


Unduly recognised and therefore ineligible producer organisations (beneficiaries)


ONE OFF


0,00 %


EUR


– 796 627,19 


0,00


– 796 627,19 




 


Certification


2011


Unrecorded interest


ONE OFF


 


EUR


– 36 000,00 


0,00


– 36 000,00 




 


 


 


 


 



Total NL:




EUR




– 52 270 430,18 




– 1 140 263,08 




– 51 130 167,10 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







RO



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


2011


Failure to apply sanctions when irregularities concern no more than three animals


ONE OFF


0,00 %


EUR


– 1 304 365,59 


0,00


– 1 304 365,59 




 


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


2011


Non-compliance in schedule and quality of on-the-spot checks


FLAT RATE


5,00 %


EUR


– 1 121 615,69 


– 107 659,09 


– 1 013 956,60 




 


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


2012


Non-compliance in schedule and quality of on-the-spot checks


FLAT RATE


5,00 %


EUR


141,59


0,00


141,59




 


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


2013


Non-compliance in schedule and quality of on-the-spot checks


FLAT RATE


5,00 %


EUR


– 364,79


0,00


– 364,79




 


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


2011


Payment for non-identified animals


ONE OFF


0,00 %


EUR


– 57 984,66 


0,00


– 57 984,66 




 


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


2011


Problems concerning the accuracy of the information contained in the database


ONE OFF


0,00 %


EUR


– 411 471,90 


0,00


– 411 471,90 




 


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


2011


Verification of retention period


ONE OFF


0,00 %


EUR


– 379 359,70 


0,00


– 379 359,70 




 


Decoupled Direct Aids


2012


Weaknesses in the on-the-spot checks — remote sensing


FLAT RATE


2,00 %


EUR


– 7 858 523,78 


0,00


– 7 858 523,78 




 


 


 


 


 



Total RO:




EUR




– 11 133 544,52 




– 107 659,09 




– 11 025 885,43 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







SI



Decoupled Direct Aids


2013


CY 2012 — Lack of control procedure


ONE OFF


 


EUR


– 42 615,90 


0,00


– 42 615,90 




 


Decoupled Direct Aids


2013


CY 2012 — Weaknesses in administrative checks


ONE OFF


 


EUR


– 45 828,58 


0,00


– 45 828,58 




 


Decoupled Direct Aids


2014


CY 2013 — Lack of control procedure


ONE OFF


 


EUR


– 45 519,08 


0,00


– 45 519,08 




 


Decoupled Direct Aids


2014


CY 2013 — Weaknesses in administrative checks


ONE OFF


 


EUR


– 63 146,69 


0,00


– 63 146,69 




 


Decoupled Direct Aids


2015


CY 2014 — Lack of control procedure


ONE OFF


 


EUR


– 34 211,94 


0,00


– 34 211,94 




 


 


 


 


 



Total SI:




EUR




– 231 322,19 




0,00




– 231 322,19 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







SK



Decoupled Direct Aids


2011


CY 2010, Unpaved access roads


ESTIMATED PERCENTAGE


0,53 %


EUR


– 1 401 828,52 


0,00


– 1 401 828,52 




 


Decoupled Direct Aids


2012


CY 2010, Unpaved access roads


ESTIMATED PERCENTAGE


0,53 %


EUR


– 2 086,31 


0,00


– 2 086,31 




 


Decoupled Direct Aids


2013


CY 2010, Unpaved access roads


ESTIMATED PERCENTAGE


0,53 %


EUR


– 667,32


0,00


– 667,32




 


Decoupled Direct Aids


2012


CY 2011, Unpaved access roads


ESTIMATED PERCENTAGE


0,53 %


EUR


– 1 526 916,92 


0,00


– 1 526 916,92 




 


Decoupled Direct Aids


2013


CY 2011, Unpaved access roads


ESTIMATED PERCENTAGE


0,53 %


EUR


– 2 259,74 


0,00


– 2 259,74 




 


Promotional Measures


2009


non-respect of public procurement rules


FLAT RATE


25,00 %


EUR


– 126 925,93 


0,00


– 126 925,93 




 


Promotional Measures


2010


non-respect of public procurement rules


FLAT RATE


25,00 %


EUR


– 159 294,03 


0,00


– 159 294,03 




 


Promotional Measures


2011


non-respect of public procurement rules


FLAT RATE


25,00 %


EUR


– 159 932,04 


0,00


– 159 932,04 




 


Promotional Measures


2012


non-respect of public procurement rules


FLAT RATE


25,00 %


EUR


– 13 699,20 


0,00


– 13 699,20 




 


 


 


 


 



Total SK:




EUR




– 3 393 610,01 




0,00




– 3 393 610,01 
















Currency


Amount


Deductions


Financial Impact





EUR



– 247 280 757,28 


– 6 953 545,49 


– 240 327 211,79 





Budget Item: 6711
















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







BG



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


2010


weakness in cost reasonableness evaluation on part of the expenditure


FLAT RATE


10,00 %


EUR


– 1 492,07 


0,00


– 1 492,07 




 


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


2011


weakness in cost reasonableness evaluation on part of the expenditure


FLAT RATE


10,00 %


EUR


– 12 519,61 


0,00


– 12 519,61 




 


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


2012


weakness in cost reasonableness evaluation on part of the expenditure


FLAT RATE


10,00 %


EUR


– 90 416,27 


0,00


– 90 416,27 




 


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


2013


weakness in cost reasonableness evaluation on part of the expenditure


FLAT RATE


10,00 %


EUR


– 62 350,34 


0,00


– 62 350,34 




 


Rural Development EAFRD Investment — private beneficiaries


2014


weakness in cost reasonableness evaluation on the part of the expenditure


FLAT RATE


10,00 %


EUR


– 150 179,56 


0,00


– 150 179,56 




 


 


 


 


 



Total BG:




EUR




– 316 957,85 




0,00




– 316 957,85 





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)


2013


Correction on the 15.10.2013 - 20.12.2013 period (based on data from Member State). Early retirement: transferees had to be under 40 years at the time of the transfer, vs under 50 years as required in Art 23(3)(b) of Reg. 1698/2005. Not mentioned in RDP.


FLAT RATE


5,00 %


EUR


– 14 647,37 


0,00


– 14 647,37 




 


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


2011


Early retirement: transferees had to be under 40 years at the time of the transfer, vs under 50 years as required in Art 23(3)(b) of Reg. 1698/2005. During the audit no proof was presented that this rule had been approved in the RDP.


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


Early retirement: transferees had to be under 40 years at the time of the transfer, vs under 50 years as required in Art 23(3)(b) of Reg. 1698/2005. During the audit no proof was presented that this rule had been approved in the RDP.


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


Early retirement: transferees had to be under 40 years at the time of the transfer, vs under 50 years as required in Art 23(3)(b) of Reg. 1698/2005. During the audit no proof was presented that this rule had been approved in the RDP.


FLAT RATE


5,00 %


EUR


– 205 967,69 


0,00


– 205 967,69 




 


 


 


 


 



Total CZ:




EUR




– 584 299,25 




0,00




– 584 299,25 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







DE



Rural Development EAFRD Investment — private beneficiaries


2009


weaknesses in application of selection criteria


FLAT RATE


10,00 %


EUR


– 290 608,56 


0,00


– 290 608,56 




 


Rural Development EAFRD Investment — private beneficiaries


2010


weaknesses in application of selection criteria


FLAT RATE


10,00 %


EUR


– 1 092 608,83 


0,00


– 1 092 608,83 




 


Rural Development EAFRD Investment — private beneficiaries


2011


weaknesses in application of selection criteria


FLAT RATE


10,00 %


EUR


– 1 981 768,94 


0,00


– 1 981 768,94 




 


Rural Development EAFRD Investment — private beneficiaries


2012


weaknesses in application of selection criteria


FLAT RATE


10,00 %


EUR


– 2 410 717,05 


0,00


– 2 410 717,05 




 


Rural Development EAFRD Investment — private beneficiaries


2013


weaknesses in application of selection criteria


FLAT RATE


10,00 %


EUR


– 1 947 327,97 


0,00


– 1 947 327,97 




 


Rural Development EAFRD Investment — public beneficiaries


2014


weaknesses in application of selection criteria


FLAT RATE


10,00 %


EUR


3 111,05 


0,00


3 111,05 




 


 


 


 


 



Total DE:




EUR




– 7 719 920,30 




0,00




– 7 719 920,30 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







DK



Rural Development EAFRD Axis 4 LEADER (2007-2013)


2012


Insufficient administrative checks (Art. 24 of R. 65/2011) on reality of expenditure claimed, reasonableness of costs, public procurement and conflict of interest.


FLAT RATE


5,00 %


EUR


– 324 089,65 


0,00


– 324 089,65 




 


Rural Development EAFRD Axis 4 LEADER (2007-2013)


2013


Insufficient administrative checks (Art. 24 of R. 65/2011) on reality of expenditure claimed, reasonableness of costs, public procurement and conflict of interest.


FLAT RATE


5,00 %


EUR


– 428 721,76 


0,00


– 428 721,76 




 


Rural Development EAFRD Axis 4 LEADER (2007-2013)


2014


Insufficient administrative checks (Art. 24 of R. 65/2011) on reality of expenditure claimed, reasonableness of costs, public procurement and conflict of interest.


FLAT RATE


5,00 %


EUR


– 131 564,91 


0,00


– 131 564,91 




 


 


 


 


 



Total DK:




EUR




– 884 376,32 




0,00




– 884 376,32 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







ES



Certification


2011


correction for the MLE — EAFRD IACS


ONE OFF


 


EUR


– 55 030,29 


0,00


– 55 030,29 




 


 


 


 


 



Total ES:




EUR




– 55 030,29 




0,00




– 55 030,29 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







FR



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


2012


in situ visits not carried out systematically (measure 216)


FLAT RATE


2,00 %


EUR


– 11 434,58 


0,00


– 11 434,58 




 


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


2013


in situ visits not carried out systematically (measure 216)


FLAT RATE


2,00 %


EUR


– 33 209,47 


0,00


– 33 209,47 




 


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


2014


in situ visits not carried out systematically (measure 216)


FLAT RATE


2,00 %


EUR


– 50 695,41 


0,00


– 50 695,41 




 


 


 


 


 



Total FR:




EUR




– 95 339,46 




0,00




– 95 339,46 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







GB



Certification


2013


Material error in EAFRD Non-IACS


ONE OFF


 


EUR


– 540 233,64 


0,00


– 540 233,64 




 


Certification


2013


Material error in EAFRD-Non-IACS


ONE OFF


 


EUR


– 25 764,39 


0,00


– 25 764,39 




 


Certification


2013


Material error in EAFRD Non-IACS


ONE OFF


 


EUR


– 25 390,97 


0,00


– 25 390,97 




 


 


 


 


 



Total GB:




EUR




– 591 389,00 




0,00




– 591 389,00 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







IE



Rural Development EAFRD Axis 4 LEADER (2007-2013)


2012


Business creation and development measure (Art. 54 of Reg. 1698/2005) — insufficient checks of micro-enterprise status


FLAT RATE


5,00 %


EUR


– 200 155,65 


0,00


– 200 155,65 




 


Rural Development EAFRD Axis 4 LEADER (2007-2013)


2013


Business creation and development measure (Art. 54 of Reg. 1698/2005) — insufficient checks of micro-enterprise status


FLAT RATE


5,00 %


EUR


– 478 780,92 


0,00


– 478 780,92 




 


Rural Development EAFRD Axis 4 LEADER (2007-2013)


2014


Business creation and development measure (Art. 54 of Reg. 1698/2005) — insufficient checks of micro-enterprise status


FLAT RATE


5,00 %


EUR


– 549 115,18 


0,00


– 549 115,18 




 


Rural Development EAFRD Axis 4 LEADER (2007-2013)


2011


Weaknesses in the application of procurement rules — contract awarding based on unclear criteria in one individual file


ONE OFF


 


EUR


– 4 852,32 


0,00


– 4 852,32 




 


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


2009


CY 2008, LPIS Weaknesses — RDA (LFA)


ONE OFF


 


EUR


– 1 714 399,67 


0,00


– 1 714 399,67 




 


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


2009


CY 2008, LPIS Weaknesses — RDA (REPS & AEOS)


FLAT RATE


2,00 %


EUR


– 66 865,56 


0,00


– 66 865,56 




 


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


2009


CY 2009, LPIS Weaknesses — RDA (LFA)


ONE OFF


 


EUR


– 1 520 656,39 


0,00


– 1 520 656,39 




 


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


2009


CY 2009, LPIS Weaknesses — RDA (REPS & AEOS)


FLAT RATE


2,00 %


EUR


– 179 980,41 


0,00


– 179 980,41 




 


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


2010


CY 2010, LPIS Weaknesses — RDA (LFA)


ONE OFF


 


EUR


– 1 364 366,71 


0,00


– 1 364 366,71 




 


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


2010


CY 2010, LPIS Weaknesses — RDA (REPS & AEOS)


FLAT RATE


2,00 %


EUR


– 236 073,74 


0,00


– 236 073,74 




 


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


2011


CY 2011, LPIS Weaknesses — RDA (LFA)


ONE OFF


 


EUR


– 1 333 446,32 


0,00


– 1 333 446,32 




 


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


2011


CY 2011, LPIS Weaknesses — RDA (REPS & AEOS)


FLAT RATE


2,00 %


EUR


– 287 555,15 


0,00


– 287 555,15 




 


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


2012


CY 2012, LPIS Weaknesses — RDA (LFA)


ONE OFF


 


EUR


– 1 340 180,07 


0,00


– 1 340 180,07 




 


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


2012


CY 2012, LPIS Weaknesses — RDA (REPS & AEOS)


FLAT RATE


2,00 %


EUR


– 328 219,99 


0,00


– 328 219,99 




 


Certification


2013


EAFRD IACS known error


ONE OFF


 


EUR


– 1 211,83 


0,00


– 1 211,83 




 


 


 


 


 



Total IE:




EUR




– 9 605 859,91 




0,00




– 9 605 859,91 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







IT



Certification


2009


bad application of regulations


ONE OFF


 


EUR


– 125 974,50 


0,00


– 125 974,50 




 


Cross Compliance


2010


Partial coverage of SMR1 and SMR5, CY 2009


FLAT RATE


2,00 %


EUR


– 7 347,29 


0,00


– 7 347,29 




 


Cross Compliance


2011


Partial coverage of SMR1 and SMR5, CY 2010


FLAT RATE


2,00 %


EUR


– 20 685,88 


0,00


– 20 685,88 




 


Cross Compliance


2012


Partial coverage of SMR1 and SMR5, CY 2011


FLAT RATE


2,00 %


EUR


– 32 511,67 


0,00


– 32 511,67 




 


Cross Compliance


2009


Serious deficiencies in the cross-compliance controls carry-out by the veterinary services, farmers with animals, CY 2008


FLAT RATE


10,00 %


EUR


– 573 661,08 


– 892,12


– 572 768,96 




 


Cross Compliance


2010


Serious deficiencies in the cross-compliance controls carry-out by the veterinary services, farmers with animals, CY 2009


FLAT RATE


10,00 %


EUR


– 800 975,78 


0,00


– 800 975,78 




 


Cross Compliance


2011


Serious deficiencies in the cross-compliance controls carry-out by the veterinary services, farmers with animals, CY 2010


FLAT RATE


10,00 %


EUR


– 762 639,35 


0,00


– 762 639,35 




 


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


2013


Weaknesses in administrative and on-the-spot checks of livestock density. Late on-the-spot checks. Weaknesses in supervision of delegated bodies.


FLAT RATE


2,00 %


EUR


– 111 793,76 


0,00


– 111 793,76 




 


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


2014


Weaknesses in administrative and on-the-spot checks of livestock density. Late on-the-spot checks. Weaknesses in supervision of delegated bodies.


FLAT RATE


2,00 %


EUR


– 61 496,87 


0,00


– 61 496,87 




 


Cross Compliance


2011


Weaknesses in control and sanctions of animal related SMRs, CY 2010


FLAT RATE


5,00 %


EUR


– 46 561,33 


– 1 119,09 


– 45 442,24 




 


Cross Compliance


2012


Weaknesses in control and sanctions of animal related SMRs, CY 2011


FLAT RATE


5,00 %


EUR


– 76 916,15 


– 953,50


– 75 962,65 




 


Cross Compliance


2009


Weaknesses in controls of SMR1 and 5, in cross-reporting from eligibility checks, farmers without animals, CY 2008


FLAT RATE


5,00 %


EUR


– 234 303,18 


0,00


– 234 303,18 




 


Cross Compliance


2010


Weaknesses in controls of SMR1 and 5, in cross-reporting from eligibility checks, farmers without animals, CY 2009


FLAT RATE


5,00 %


EUR


– 347 673,88 


0,00


– 347 673,88 




 


Cross Compliance


2011


Weaknesses in controls of SMR1 and 5, in cross-reporting from eligibility checks, farmers without animals, CY 2010


FLAT RATE


5,00 %


EUR


– 352 136,53 


0,00


– 352 136,53 




 


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


2012


Weakness in the verification of livestock density during the on-the-spot checks


FLAT RATE


2,00 %


EUR


– 4,65


0,00


– 4,65




 


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


2013


Weakness in the verification of livestock density during the on-the-spot checks


FLAT RATE


2,00 %


EUR


– 313 048,72 


0,00


– 313 048,72 




 


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


2014


Weakness in the verification of livestock density during the on-the-spot checks


FLAT RATE


2,00 %


EUR


– 352 773,96 


0,00


– 352 773,96 




 


 


 


 


 



Total IT:




EUR




– 4 220 504,58 




– 2 964,71 




– 4 217 539,87 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







LT



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


2010


Weakness in quality of LPIS and cross-checks, 2009


ESTIMATED AMOUNT


 


EUR


– 1 145 990,95 


– 51 831,00 


– 1 094 159,95 




 


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


2011


Weakness in quality of LPIS and cross-checks, 2010


ESTIMATED AMOUNT


 


EUR


– 412 802,18 


– 79 666,44 


– 333 135,74 




 


 


 


 


 



Total LT:




EUR




– 1 558 793,13 




– 131 497,44 




– 1 427 295,69 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







LV



Rural Development EAFRD Technical Assistance (2007-2013)


2013


Incorrect application of a public procurement procedure: 25 % correction for project ‘Maintenance and development of the IT system LAD IS’ (see also DAS case — PF-5632/13 from ECA)


ONE OFF


 


EUR


– 498 505,85 


0,00


– 498 505,85 




 


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


2011


Lack of verification of livestock densities during on the spot checks


EXTRAPOLATED


100,00 %


EUR


– 29 310,56 


0,00


– 29 310,56 




 


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


2012


Lack of verification of livestock densities during on the spot checks


EXTRAPOLATED


100,00 %


EUR


– 65 278,19 


0,00


– 65 278,19 




 


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


2013


Lack of verification of livestock densities during on the spot checks


EXTRAPOLATED


100,00 %


EUR


– 45 310,95 


0,00


– 45 310,95 




 


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


2014


Lack of verification of livestock densities during on the spot checks


EXTRAPOLATED


100,00 %


EUR


– 30 357,83 


0,00


– 30 357,83 




 


 


 


 


 



Total LV:




EUR




– 668 763,38 




0,00




– 668 763,38 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







NL



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


2010


Weakness in the on the spot checks


FLAT RATE


2,00 %


EUR


– 86,40


0,00


– 86,40




 


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


2011


Weakness in the on the spot checks


FLAT RATE


2,00 %


EUR


– 330 117,34 


– 8 059,23 


– 322 058,11 




 


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


2012


Weakness in the on the spot checks


FLAT RATE


2,00 %


EUR


– 571 007,66 


– 9 020,17 


– 561 987,49 




 


 


 


 


 



Total NL:




EUR




– 901 211,40 




– 17 079,40 




– 884 132,00 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







PT



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


2012


Deficiency in public procurement procedures


ONE OFF


0,00 %


EUR


– 755 474,00 


0,00


– 755 474,00 




 


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


2011


No proper risk analysis


FLAT RATE


2,00 %


EUR


– 591 526,25 


0,00


– 591 526,25 




 


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


2012


No proper risk analysis


FLAT RATE


2,00 %


EUR


– 222 147,37 


0,00


– 222 147,37 




 


Rural Development EAFRD Axis 4 LEADER (2007-2013)


2011


Project not implemented.


ONE OFF


 


EUR


– 2 836,62 


0,00


– 2 836,62 




 


Rural Development EAFRD Axis 4 LEADER (2007-2013)


2011


Project not properly implemented.


ONE OFF


 


EUR


– 48 188,16 


0,00


– 48 188,16 




 


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


2011


Sampling of on-the-spot checks — inadequate population


FLAT RATE


2,00 %


EUR


– 600 000,00 


– 600 000,00 


0,00




 


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


2012


Sampling of on-the-spot checks — inadequate population


FLAT RATE


2,00 %


EUR


– 399 652,45 


– 399 652,45 


0,00




 


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


2011


Sampling of the on-the-spot checks — Inadequate population


FLAT RATE


2,00 %


EUR


– 1 339 403,96 


0,00


– 1 339 403,96 




 


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


2012


Sampling of the on-the-spot checks — Inadequate population


FLAT RATE


2,00 %


EUR


– 700 538,13 


0,00


– 700 538,13 




 


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


2010


SME criteria not verified


FLAT RATE


2,00 %


EUR


– 300 370,16 


0,00


– 300 370,16 




 


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


2011


SME criteria not verified


FLAT RATE


2,00 %


EUR


– 916 906,93 


0,00


– 916 906,93 




 


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


2012


SME criteria not verified


FLAT RATE


2,00 %


EUR


– 914 418,58 


0,00


– 914 418,58 




 


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


2013


SME criteria not verified


FLAT RATE


2,00 %


EUR


– 1 014 498,08 


0,00


– 1 014 498,08 




 


Rural Development EAFRD Investment — private beneficiaries


2014


SME criteria not verified


FLAT RATE


2,00 %


EUR


– 286 087,86 


0,00


– 286 087,86 




 


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


2010


Weakness in LPIS, RD CY 2009


FLAT RATE


5,00 %


EUR


72 795,61 


0,00


72 795,61 




 


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


2010


Weakness in LPIS, RD CY 2010


FLAT RATE


5,00 %


EUR


166 439,32 


0,00


166 439,32 




 


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


2011


Weakness in LPIS, RD CY 2010


FLAT RATE


5,00 %


EUR


72 077,07 


0,00


72 077,07 




 


 


 


 


 



Total PT:




EUR




– 7 780 736,55 




– 999 652,45 




– 6 781 084,10 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







SE



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


2010


failure to check compliance with manure limitations (Natural handicap scheme)


FLAT RATE


2,00 %


EUR


– 354 006,62 


0,00


– 354 006,62 




 


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


2011


failure to check compliance with manure limitations (Natural handicap scheme)


FLAT RATE


2,00 %


EUR


– 827 791,97 


0,00


– 827 791,97 




 


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


2012


failure to check compliance with manure limitations (Natural handicap scheme)


FLAT RATE


2,00 %


EUR


– 721 063,75 


0,00


– 721 063,75 




 


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


2013


failure to check compliance with manure limitations (Natural handicap scheme)


FLAT RATE


2,00 %


EUR


– 209 252,91 


0,00


– 209 252,91 




 


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


2010


on-the-spot checks failed to count bovines under the natural handicap scheme and two agri-environmental sub-measures


FLAT RATE


2,00 %


EUR


– 238 730,60 


– 85 805,23 


– 152 925,37 




 


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


2011


on-the-spot checks failed to count bovines under the natural handicap scheme and two agri-environmental sub-measures


FLAT RATE


2,00 %


EUR


– 594 957,98 


– 66 052,41 


– 528 905,57 




 


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


2012


on-the-spot checks failed to count bovines under the natural handicap scheme and two agri-environmental sub-measures


FLAT RATE


2,00 %


EUR


– 559 641,69 


– 93 237,95 


– 466 403,74 




 


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


2013


on-the-spot checks failed to count bovines under the natural handicap scheme and two agri-environmental sub-measures


FLAT RATE


2,00 %


EUR


– 189 317,63 


– 9,76


– 189 307,87 




 


 


 


 


 



Total SE:




EUR




– 3 694 763,15 




– 245 105,35 




– 3 449 657,80 
















Currency


Amount


Deductions


Financial Impact





EUR



– 38 677 944,57 


– 1 396 299,35 


– 37 281 645,22