Commission Implementing Decision (EU) 2016/417 of 17 March 2016 excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (notified under document C(2016) 1509)
Date: 2016-03-17
Institutions: European Commission
Subjects: EAFRD, EAGF, EU Member State, agricultural expenditure, aid to agriculture, eligibility criteria




L_2016075EN.01001601.xml










22.3.2016   


EN


Official Journal of the European Union


L 75/16








            COMMISSION IMPLEMENTING DECISION (EU) 2016/417
of 17 March 2016
         
excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD)


(notified under document C(2016) 1509)


(Only the Danish, Dutch, English, Finnish, French, German, Greek, Italian, Lithuanian, Polish, Portuguese, Romanian, 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 24 months before the Commission's written notification of the results of the verifications to the Member States.












(6)


As regards the cases covered by this decision, the assessment of the amounts to be excluded on grounds of non-compliance with Union law was notified by the Commission to the Member States in a summary report on the subject.












(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 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 Kingdom of Belgium, the Kingdom of Denmark, the Federal Republic of Germany, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, the Republic of Lithuania, the Kingdom of the Netherlands, the Republic of Austria, the Republic of Poland, the Portuguese Republic, Romania, the Republic of Finland, the Kingdom of Sweden, the United Kingdom of Great Britain and Northern Ireland.




Done at Brussels, 17 March 2016.


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





DE



Starch


2003


Reimbursement following judgment in case T-557/13


FLAT RATE


10,00 %


EUR


1 901 395,66 


0,00


1 901 395,66 




 


Starch


2004


Reimbursement following judgment in case T-557/13


FLAT RATE


10,00 %


EUR


1 883 474,60 


0,00


1 883 474,60 




 


Starch


2005


Reimbursement following judgment in case T-557/13


FLAT RATE


10,00 %


EUR


2 408 081,08 


0,00


2 408 081,08 




 


 


 


 


 



Total DE:




EUR




6 192 951,34 




0,00




6 192 951,34 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





GR



Cross Compliance


2009


Reimbursement following judgment in case T-107/14


FLAT RATE


2,00 %


EUR


4 936 572,90 


55 807,14 


4 880 765,76 




 


Cross Compliance


2010


Reimbursement following judgment in case T-107/14


FLAT RATE


2,00 %


EUR


547,38


751,51


– 204,13




 


Other Direct Aid — Article 69 of Regulation (EC) No 1782/2003 — except Ovine and Bovine


2007


Reimbursement following judgment in case T-241/13


ONE OFF


 


EUR


358 518,51 


0,00


358 518,51 




 


Other Direct Aid — Article 69 of Regulation (EC) No 1782/2003 — except Ovine and Bovine


2008


Reimbursement following judgment in case T-241/13


ONE OFF


 


EUR


– 12,58


0,00


– 12,58




 


Other Direct Aid — Article 69 of Regulation (EC) No 1782/2003 — except Ovine and Bovine


2009


Reimbursement following judgment in case T-241/13


ONE OFF


 


EUR


1 066,26 


0,00


1 066,26 




 


 


 


 


 



Total GR:




EUR




5 296 692,47 




56 558,65 




5 240 133,82 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





NL



Irregularities


2007


Reimbursement following judgment in case T-126/14


ONE OFF


 


EUR


4 703 231,78 


0,00


4 703 231,78 




 


 


 


 


 



Total NL:




EUR




4 703 231,78 




0,00




4 703 231,78 
















Currency


Amount


Deductions


Financial Impact





EUR



16 192 875,59 


56 558,65 


16 136 316,94 





Budget Item: 05040501
















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







FI



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


2009


Reimbursement following judgment in case T-124/14


ONE OFF


 


EUR


32 799,76 


0,00


32 799,76 




 


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


2010


Reimbursement following judgment in case T-124/14


ONE OFF


 


EUR


255 575,05 


0,00


255 575,05 




 


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


2011


Reimbursement following judgment in case T-124/14


ONE OFF


 


EUR


301 891,12 


0,00


301 891,12 




 


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


2012


Reimbursement following judgment in case T-124/14


ONE OFF


 


EUR


337 561,65 


0,00


337 561,65 




 


 


 


 


 


 Total FI:




EUR




927 827,58 




0,00




927 827,58 








GR



Cross Compliance


2010


Reimbursement following judgment in case T-107/14


FLAT RATE


2,00 %


EUR


201 962,44 


0,00


201 962,44 




 


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


2009


Reimbursement following judgment in case T-346/13


FLAT RATE


2,00 %


EUR


959 020,82 


0,00


959 020,82 




 


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


2010


Reimbursement following judgment in case T-346/13


FLAT RATE


2,00 %


EUR


992 833,01 


0,00


992 833,01 




 


 


 


 


 


 Total GR:




EUR




2 153 816,27 




0,00




2 153 816,27 
















Currency


Amount


Deductions


Financial Impact





EUR



3 081 643,85 


0,00


3 081 643,85 





Budget Item: 6701
















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





BE



Irregularities


2012


Clearance of accounts


ONE OFF


 


EUR


– 9 601 619,00 


0,00


– 9 601 619,00 




 


Irregularities


2006


Non-reporting of interest (2006)


ONE OFF


0,00 %


EUR


– 3 717 323,80 


0,00


– 3 717 323,80 




 


Irregularities


2007


Non-reporting of interest (2007)


ONE OFF


0,00 %


EUR


– 1 331,61 


0,00


– 1 331,61 




 


 


 


 


 



Total BE:




EUR




– 13 320 274,41 




0,00




– 13 320 274,41 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





DK



Fruit and Vegetables — Operational Programmes


2011


Recognition and Operational programmes: VMP and PO main activities checks


FLAT RATE


5,00 %


EUR


– 153 323,91 


– 7 977,91 


– 145 346,00 




 


Fruit and Vegetables — Operational Programmes


2012


Recognition and Operational programmes: VMP and PO main activities checks


FLAT RATE


5,00 %


EUR


– 98 614,78 


0,00


– 98 614,78 




 


Fruit and Vegetables — Operational Programmes


2013


Recognition and Operational programmes: VMP and PO main activities checks


FLAT RATE


5,00 %


EUR


– 1 638,51 


0,00


– 1 638,51 




 


Fruit and Vegetables — Operational programmes incl. withdrawals


2014


Recognition and Operational programmes: VMP and PO main activities checks


FLAT RATE


5,00 %


EUR


– 409,20


0,00


– 409,20




 


Fruit and Vegetables — Operational Programmes


2011


Recognition PO


ONE OFF


 


EUR


– 159 558,14 


0,00


– 159 558,14 




 


 


 


 


 



Total DK:




EUR




– 413 544,54 




– 7 977,91 




– 405 566,63 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





DE



Certification


2010


Not recovered financial errors from previous years


ONE OFF


 


EUR


– 7 427,16 


0,00


– 7 427,16 




 


Certification


2011


Not recovered financial errors from previous years


ONE OFF


 


EUR


– 84,61


0,00


– 84,61




 


Certification


2012


Not recovered financial errors from previous years


ONE OFF


 


EUR


– 363,89


0,00


– 363,89




 


 


 


 


 



Total DE:




EUR




– 7 875,66 




0,00




– 7 875,66 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





ES



Irregularities


2007


Application of the new PACA


ONE OFF


 


EUR


– 28 221,44 


0,00


– 28 221,44 




 


Irregularities


2008


Application of the new PACA


ONE OFF


 


EUR


– 19 882,61 


0,00


– 19 882,61 




 


Irregularities


2009


Application of the new PACA


ONE OFF


 


EUR


– 50 479,42 


0,00


– 50 479,42 




 


Irregularities


2010


Application of the new PACA


ONE OFF


 


EUR


– 3 712,91 


0,00


– 3 712,91 




 


Certification


2011


Corrections linked to FY2009


ONE OFF


 


EUR


– 46 445,53 


0,00


– 46 445,53 




 


Irregularities


2007


Delays in the recovery process


ONE OFF


 


EUR


– 24 376,08 


0,00


– 24 376,08 




 


Irregularities


2008


Delays in the recovery process


ONE OFF


 


EUR


– 17 173,48 


0,00


– 17 173,48 




 


Irregularities


2009


Delays in the recovery process


ONE OFF


 


EUR


– 43 601,28 


0,00


– 43 601,28 




 


Irregularities


2010


Delays in the recovery process


ONE OFF


 


EUR


– 3 207,00 


0,00


– 3 207,00 




 


Irregularities


2007


Interest calculation for FY2006 and FY2007


ONE OFF


 


EUR


– 23 059,55 


0,00


– 23 059,55 




 


Decoupled Direct Aids


2014


Weaknesses in on-the-spot checks


ONE OFF


 


EUR


– 47 510,41 


0,00


– 47 510,41 




 


Wine — Restructuring


2009


Weakness in a key control: overcompensation of flat rates


FLAT RATE


10,00 %


EUR


– 59 660,14 


0,00


– 59 660,14 




 


Wine — Restructuring


2010


Weakness in a key control: overcompensation of flat rates


FLAT RATE


10,00 %


EUR


– 1 392 719,07 


0,00


– 1 392 719,07 




 


Wine — Restructuring


2011


Weakness in a key control: overcompensation of flat rates


FLAT RATE


10,00 %


EUR


– 2 440 054,08 


– 5,65


– 2 440 048,43 




 


Wine — Restructuring


2012


Weakness in a key control: overcompensation of flat rates


FLAT RATE


10,00 %


EUR


– 13 697 204,46 


0,00


– 13 697 204,46 




 


Wine — Restructuring


2013


Weakness in a key control: overcompensation of flat rates


FLAT RATE


10,00 %


EUR


– 16 379 396,64 


– 2 665,74 


– 16 376 730,90 




 


 


 


 


 



Total ES:




EUR




– 34 276 704,10 




– 2 671,39 




– 34 274 032,71 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





FI



Certification


2011


Correction for failure to start recovery procedures


ONE OFF


 


EUR


– 7 835,62 


0,00


– 7 835,62 




 


Certification


2012


Correction for failure to start recovery procedures


ONE OFF


 


EUR


– 11 413,17 


0,00


– 11 413,17 




 


Certification


2013


Correction for failure to start recovery procedures


ONE OFF


 


EUR


– 1 271,91 


0,00


– 1 271,91 




 


 


 


 


 



Total FI:




EUR




20 520,70 




0,00




20 520,70 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





FR



Irregularities


2009


Amount declared irrecoverable due to bankruptcy of the beneficiary. However, the PA did not participate to the bankruptcy proceedings, due to a late answer


ONE OFF


 


EUR


– 40 352,24 


0,00


– 40 352,24 




 


Irregularities


2009


Debts not valued in the Annex III table, then not recovered due to a decision from the Member State, or where the delays in the recovery procedure are attributable to the Member State


ONE OFF


 


EUR


– 3 268 314,30 


0,00


– 3 268 314,30 




 


Irregularities


2010


Delays in the follow up of pre-debts


ONE OFF


 


EUR


– 4 375 725,65 


0,00


– 4 375 725,65 




 


Irregularities


2010


EAFRD sanctions wrongly calculated or not registered in Annex III table


ONE OFF


 


EUR


– 794,08


0,00


– 794,08




 


Irregularities


2010


Financial corrections in relation to EAGF Irregularities: halt in recovery procedures not properly justified and debt not recorded


ONE OFF


 


EUR


– 1 800,42 


0,00


– 1 800,42 




 


Irregularities


2009


FR19: Case where the lack of recovery is attributable to the negligence of the Member State (case no FR/1998/054); FR20: Case having escaped the application of the 50/50 rule due to a wrong PACA reported in the Annex III table (case no SHSP1999900001)


ONE OFF


 


EUR


– 1 904 968,31 


0,00


– 1 904 968,31 




 


Irregularities


2009


Interests not reported in the Annex III table, thus escaping the application of the 50/50 rule


ONE OFF


 


EUR


– 6 370,48 


0,00


– 6 370,48 




 


Cross Compliance


2011


Leniency of the sanctioning system, CY2010


ONE OFF


 


EUR


– 13 900 346,00 


– 27 800,69 


– 13 872 545,31 




 


Cross Compliance


2012


Leniency of the sanctioning system, CY2011


ONE OFF


 


EUR


– 5 015 760,00 


– 22 903,73 


– 4 992 856,27 




 


Cross Compliance


2013


Leniency of the sanctioning system, CY2012


ONE OFF


 


EUR


– 5 883 866,00 


– 26 488,62 


– 5 857 377,38 




 


Irregularities


2010


Negligence in the recovery procedure attributable to the Member State authorities: the Paying agency did not participate to debtors' bankruptcy proceedings


ONE OFF


 


EUR


– 44 471,48 


0,00


– 44 471,48 




 


Irregularities


2009


Non-calculation of interests on recovered amounts (pastry butter)


ONE OFF


 


EUR


– 264 337,54 


0,00


– 264 337,54 




 


Irregularities


2010


Non-calculation of interests on the Pastry butter measure


ONE OFF


 


EUR


– 96 600,46 


0,00


– 96 600,46 




 


Cross Compliance


2011


Non-definition of GAEC, inappropriate on the spot checks for SMR1 and 2 and 5, CY 2010


FLAT RATE


2,00 %


EUR


– 15 999 850,09 


– 287 378,67 


– 15 712 471,42 




 


Cross Compliance


2012


Non-definition of GAEC, inappropriate on the spot checks for SMR1 and 2 and 5, CY 2010


FLAT RATE


2,00 %


EUR


2 342,47 


0,00


2 342,47 




 


Cross Compliance


2013


Non-definition of GAEC, inappropriate on the spot checks for SMR1 and 2 and 5, CY 2010


FLAT RATE


2,00 %


EUR


– 707,23


0,00


– 707,23




 


Cross Compliance


2010


Non-definition of GAEC, inappropriate on the spot checks for SMR1 and 2 and 5, CY 2011


FLAT RATE


2,00 %


EUR


– 167 635,51 


– 8 744,49 


– 158 891,02 




 


Cross Compliance


2011


Non-definition of GAEC, inappropriate on the spot checks for SMR1 and 2 and 5, CY 2011


FLAT RATE


2,00 %


EUR


– 44 605,02 


– 11 415,70 


– 33 189,32 




 


Cross Compliance


2012


Non-definition of GAEC, inappropriate on the spot checks for SMR1 and 2 and 5, CY 2011


FLAT RATE


2,00 %


EUR


– 15 835 116,53 


– 136 742,25 


– 15 698 374,28 




 


Cross Compliance


2013


Non-definition of GAEC, inappropriate on the spot checks for SMR1 and 2 and 5, CY 2011


FLAT RATE


2,00 %


EUR


– 2 104,03 


– 110,28


– 1 993,75 




 


Cross Compliance


2011


Non-definition of GAEC, inappropriate on the spot checks for SMR1 and 2 and 5, CY 2012


FLAT RATE


2,00 %


EUR


– 253 702,72 


– 11 415,70 


– 242 287,02 




 


Cross Compliance


2012


Non-definition of GAEC, inappropriate on the spot checks for SMR1 and 2 and 5, CY 2012


FLAT RATE


2,00 %


EUR


– 60 987,30 


– 33,15


– 60 954,15 




 


Cross Compliance


2013


Non-definition of GAEC, inappropriate on the spot checks for SMR1 and 2 and 5, CY 2012


FLAT RATE


2,00 %


EUR


– 15 882 638,43 


– 346 705,47 


– 15 535 932,96 




 


Irregularities


2009


Recovery procedures cancelled for formal reasons, where negligence was attributable to the Member State.


ONE OFF


 


EUR


– 71 193,30 


0,00


– 71 193,30 




 


 


 


 


 



Total FR:




EUR




– 83 119 904,65 




– 879 738,75 




– 82 240 165,90 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





GB



Decoupled Direct Aids


2013


Weaknesses in LPIS and absence of recoveries, CY 2012


FLAT RATE


2,00 %


EUR


– 41 356 361,86 


0,00


– 41 356 361,86 




 


Decoupled Direct Aids


2014


Weaknesses in LPIS and absence of recoveries, CY 2012


FLAT RATE


2,00 %


EUR


– 37 543,55 


0,00


– 37 543,55 




 


Decoupled Direct Aids


2014


Weaknesses in LPIS and absence of recoveries, CY 2013


FLAT RATE


2,00 %


EUR


– 40 099 448,21 


0,00


– 40 099 448,21 




 


Decoupled Direct Aids


2015


Weaknesses in LPIS and absence of recoveries, CY 2014


FLAT RATE


2,00 %


EUR


– 38 524 608,30 


0,00


– 38 524 608,30 




 


 


 


 


 



Total GB:




EUR




– 120 017 961,92 




0,00




– 120 017 961,92 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





GR



Decoupled Direct Aids


2013


Absence of extrapolation of results


ONE OFF


 


EUR


– 6 095,07 


0,00


– 6 095,07 




 


Irregularities


2013


Delays in the recovery procedures and negligence in the follow up of the debts.


ONE OFF


 


EUR


– 203 932,27 


0,00


– 203 932,27 




 


Decoupled Direct Aids


2013


Incorrect application of obvious error


ONE OFF


 


EUR


– 30 000,00 


0,00


– 30 000,00 




 


Decoupled Direct Aids


2013


Incorrect application of sanctions for late claims


ONE OFF


 


EUR


– 985,65


0,00


– 985,65




 


Fruit and Vegetables — Exceptional support measures


2011


Non-harvesting operations as of the entry into force of Regulation (EU) No 585/2011 — Scope of the on-the-spot checks


FLAT RATE


10,00 %


EUR


– 240 659,00 


0,00


– 240 659,00 




 


Decoupled Direct Aids


2013


Weakness in the definition of eligible permanent pasture


FLAT RATE


25,00 %


EUR


– 99 103 011,64 


0,00


– 99 103 011,64 




 


Decoupled Direct Aids


2014


Weakness in the definition of eligible permanent pasture, obvious errors and remote sensing OTSC


FLAT RATE


10,00 %


EUR


– 30 531 692,80 


0,00


– 30 531 692,80 




 


Decoupled Direct Aids


2014


Weakness in the definition of eligible permanent pasture, obvious errors and remote sensing OTSC


ONE OFF


 


EUR


– 37 163 161,78 


0,00


– 37 163 161,78 




 


Decoupled Direct Aids


2013


Weakness in the remote sensing on-the-spot checks


ONE OFF


 


EUR


– 564 313,10 


0,00


– 564 313,10 




 


Fruit and Vegetables — Exceptional support measures


2011


Withdrawal operations as of the entry into force of Regulation (EU) No 585/2011


FLAT RATE


10,00 %


EUR


– 84 786,51 


0,00


– 84 786,51 




 


Fruit and Vegetables — Exceptional support measures


2011


Withdrawal operations before the entry into force of Regulation (EU) No 585/2011


FLAT RATE


10,00 %


EUR


– 28 125,34 


0,00


– 28 125,34 




 


 


 


 


 



Total GR:




EUR




– 167 956 763,16 




0,00




– 167 956 763,16 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





IT



Cross Compliance


2010


Application of a tolerance, farmers with animals, CY2009


FLAT RATE


5,00 %


EUR


– 65 691,69 


– 10,44


– 65 681,25 




 


Cross Compliance


2011


Application of a tolerance, farmers with animals, CY2010


FLAT RATE


5,00 %


EUR


– 88 702,46 


– 11,88


– 88 690,58 




 


Cross Compliance


2009


Application of a tolerance, weaknesses in report of eligibility checks and veterinarian checks, farmers with animals, CY2008


FLAT RATE


5,00 %


EUR


– 2 884 942,56 


– 3 768,57 


– 2 881 173,99 




 


Cross Compliance


2010


Application of a tolerance, weaknesses in report of eligibility checks and veterinarian checks, farmers with animals, CY2009


FLAT RATE


5,00 %


EUR


– 1 389 806,32 


– 3 342,68 


– 1 386 463,64 




 


Cross Compliance


2011


Application of a tolerance, weaknesses in report of eligibility checks and veterinarian checks, farmers with animals, CY2010


FLAT RATE


5,00 %


EUR


– 1 243 958,54 


– 3 694,76 


– 1 240 263,78 




 


Cross Compliance


2010


Application of a tolerance, weaknesses in report of eligibility checks, farmers with animals, CY2009


FLAT RATE


5,00 %


EUR


– 591 374,91 


– 397,18


– 590 977,73 




 


Cross Compliance


2011


Application of a tolerance, weaknesses in report of eligibility checks, farmers with animals, CY2010


FLAT RATE


5,00 %


EUR


– 649 949,87 


– 218,52


– 649 731,35 




 


Milk — Quota


2012


Correction of milk levy


ONE OFF


 


EUR


229 851,79 


229 851,79 


0,00




 


Irregularities


2011


Incorrect reporting in the Annex III table and Negligence in the recovery procedure.


ONE OFF


 


EUR


– 5 470 744,00 


0,00


– 5 470 744,00 




 


Financial audit — Late payments and payment deadlines


2012


Late payment


ONE OFF


 


EUR


– 6 172 870,18 


– 6 305 956,88 


133 086,70 




 


Irregularities


2013


Negligence in the recovery procedure


ONE OFF


 


EUR


– 63 891 740,43 


0,00


– 63 891 740,43 




 


Cross Compliance


2009


Previous corrections CY2008


FLAT RATE


2,00 %


EUR


0,00


– 372,46


372,46




 


Cross Compliance


2009


Previous corrections CY2008


FLAT RATE


5,00 %


EUR


0,00


– 6 991,99 


6 991,99 




 


Cross Compliance


2010


Previous corrections CY2009


FLAT RATE


2,00 %


EUR


0,00


– 67,76


67,76




 


Cross Compliance


2010


Previous corrections CY2009


FLAT RATE


5,00 %


EUR


0,00


– 2 534,97 


2 534,97 




 


Cross Compliance


2009


Weaknesses in report of eligibility checks and veterinarian checks, farmers with animals, CY2008


FLAT RATE


2,00 %


EUR


– 625 639,55 


– 63,25


– 625 576,30 




 


Cross Compliance


2010


Weaknesses in report of eligibility checks and veterinarian checks, farmers with animals, CY2009


FLAT RATE


2,00 %


EUR


– 602 924,23 


– 214,77


– 602 709,46 




 


Cross Compliance


2009


Weaknesses in report of eligibility checks, farmers without animals, CY2008


FLAT RATE


2,00 %


EUR


– 1 917 822,51 


0,00


– 1 917 822,51 




 


Cross Compliance


2010


Weaknesses in report of eligibility checks, farmers without animals, CY2009


FLAT RATE


2,00 %


EUR


– 1 533 726,99 


0,00


– 1 533 726,99 




 


Cross Compliance


2011


Weaknesses in report of eligibility checks, farmers without animals, CY2010


FLAT RATE


2,00 %


EUR


– 1 081 038,12 


0,00


– 1 081 038,12 




 


 


 


 


 



Total IT:




EUR




– 87 981 080,57 




– 6 097 794,32 




– 81 883 286,25 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





NL



Certification


2013


Financial correction


ONE OFF


 


EUR


– 2 692 849,00 


0,00


– 2 692 849,00 




 


Fruit and Vegetables — Operational Programmes


2010


Insufficient checks on recognition FY 2010-2013


FLAT RATE


5,00 %


EUR


– 1 267 405,71 


– 13 670,46 


– 1 253 735,25 




 


Fruit and Vegetables — Operational Programmes


2011


Insufficient checks on recognition FY 2010-2013


FLAT RATE


5,00 %


EUR


– 3 682 681,34 


0,00


– 3 682 681,34 




 


Fruit and Vegetables — Operational Programmes


2012


Insufficient checks on recognition FY 2010-2013


FLAT RATE


5,00 %


EUR


– 2 608 143,33 


0,00


– 2 608 143,33 




 


Fruit and Vegetables — Operational Programmes


2013


Insufficient checks on recognition FY 2010-2013


FLAT RATE


5,00 %


EUR


– 362 117,22 


0,00


– 362 117,22 




 


Fruit and Vegetables — Operational programmes incl. withdrawals


2014


Insufficient checks on recognition FY 2014


FLAT RATE


5,00 %


EUR


– 26 061,78 


0,00


– 26 061,78 




 


 


 


 


 



Total NL:




EUR




– 10 639 258,38 




– 13 670,46 




– 10 625 587,92 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





PT



Certification


2009


Amounts recorded in debtor's ledger but not recovered


ONE OFF


 


EUR


– 101 980,26 


0,00


– 101 980,26 




 


Certification


2012


Known error EAGF IACS


ONE OFF


 


EUR


– 343,56


0,00


– 343,56




 


Certification


2012


MLE for EAGF Non-IACS


ONE OFF


 


EUR


– 240 677,39 


0,00


– 240 677,39 




 


Other Direct Aid — Article 68-72 of Regulation (EC) No 73/2009


2011


Non-performance of on-the-spot checks


FLAT RATE


2,00 %


EUR


– 126 701,30 


0,00


– 126 701,30 




 


Other Direct Aid — Article 68-72 of Regulation (EC) No 73/2009


2012


Non-performance of on-the-spot checks


FLAT RATE


2,00 %


EUR


– 99 604,68 


0,00


– 99 604,68 




 


Other Direct Aid — Article 68-72 of Regulation (EC) No 73/2009


2013


Non-performance of on-the-spot checks


FLAT RATE


2,00 %


EUR


– 159 456,24 


0,00


– 159 456,24 




 


 


 


 


 



Total PT:




EUR




– 728 763,43 




0,00




– 728 763,43 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





RO



Fruit and Vegetables — Exceptional support measures


2011


EHEC non-harvesting


FLAT RATE


10,00 %


EUR


– 260,03


0,00


– 260,03




 


Irregularities


2013


Recovery procedure not initiated within 1 year from the PACA


ONE OFF


 


EUR


– 5 758,63 


0,00


– 5 758,63 




 


Irregularities


2014


Recovery procedure not initiated within 1 year from the PACA


ONE OFF


 


EUR


– 12 741,33 


0,00


– 12 741,33 




 


Fruit and Vegetables — Operational Programmes


2011


Shortcomings in the PO recognition


FLAT RATE


5,00 %


EUR


– 8 275,06 


0,00


– 8 275,06 




 


Fruit and Vegetables — Operational Programmes


2012


Shortcomings in the PO recognition


FLAT RATE


5,00 %


EUR


– 56 494,53 


0,00


– 56 494,53 




 


 


 


 


 



Total RO:




EUR




– 83 529,58 




0,00




– 83 529,58 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





SE



Decoupled Direct Aids


2012


CY 2011 Weakness in LPIS update after OTSC, lack of retroactive recoveries, cross-checks, non-conforming paper applications


ONE OFF


 


EUR


– 851 382,71 


0,00


– 851 382,71 




 


Decoupled Direct Aids


2013


CY 2012 Weakness in LPIS update after OTSC, lack of retroactive recoveries


ONE OFF


 


EUR


– 831 883,84 


0,00


– 831 883,84 




 


Decoupled Direct Aids


2014


CY 2013 Lack of retroactive recoveries


ESTIMATED AMOUNT


 


EUR


– 414 905,24 


0,00


– 414 905,24 




 


Decoupled Direct Aids


2014


CY 2013 Weakness in risk analysis RS + failure to evaluate and update it


FLAT RATE


2,00 %


EUR


– 8 811 286,44 


0,00


– 8 811 286,44 




 


 


 


 


 



Total SE:




EUR




– 10 909 458,23 




0,00




– 10 909 458,23 
















Currency


Amount


Deductions


Financial Impact





EUR



– 529 475 639,33 


– 7 001 852,83 


– 522 473 786,50 





Budget Item: 6711
















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





AT



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


2012


Scope of the on-the-spot checks


FLAT RATE


5,00 %


EUR


– 70 795,87 


0,00


– 70 795,87 




 


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


2013


Scope of the on-the-spot checks


FLAT RATE


5,00 %


EUR


– 142 245,32 


0,00


– 142 245,32 




 


 


 


 


 


 Total AT:




EUR




– 213 041,19 




0,00




– 213 041,19 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





DE



Certification


2011


Financial errors in the EAFRD non-IACS population


ONE OFF


 


EUR


– 232 843,16 


0,00


– 232 843,16 




 


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


2013


Known error in the management of the measure 323-C


ONE OFF


 


EUR


– 24 474,17 


0,00


– 24 474,17 




 


Certification


2013


Known errors resulting from the substantive testing of the IACS population


ONE OFF


 


EUR


– 19 704,48 


0,00


– 19 704,48 




 


Certification


2013


Most Likely Error (MLE) resulting from the substantive testing of the IACS population


ONE OFF


 


EUR


– 268 082,29 


0,00


– 268 082,29 




 


Rural Development EAFRD Investment — public beneficiaries


2013


No procurement procedure followed for IT tools purchase


ONE OFF


 


EUR


– 2 706 123,93 


0,00


– 2 706 123,93 




 


Certification


2009


Outstanding financial errors from previous year


ONE OFF


 


EUR


– 5 069,40 


0,00


– 5 069,40 




 


Certification


2010


Outstanding financial errors from previous year


ONE OFF


 


EUR


– 4 538,21 


0,00


– 4 538,21 




 


Certification


2011


Outstanding financial errors from previous year


ONE OFF


 


EUR


– 365,82


0,00


– 365,82




 


Certification


2012


Outstanding financial errors from previous year


ONE OFF


 


EUR


– 560,65


0,00


– 560,65




 


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


2012


Public Procurement Procedures not properly assessed and checked


FLAT RATE


5,00 %


EUR


– 841 263,73 


0,00


– 841 263,73 




 


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


2013


Public Procurement Procedures not properly assessed and checked


FLAT RATE


5,00 %


EUR


– 1 543 911,96 


0,00


– 1 543 911,96 




 


Rural Development EAFRD Investment — public beneficiaries


2014


Public Procurement Procedures not properly assessed and checked


FLAT RATE


5,00 %


EUR


– 1 441 912,56 


0,00


– 1 441 912,56 




 


Certification


2012


Review of the control statistics


ONE OFF


 


EUR


– 69 518,37 


0,00


– 69 518,37 




 


 


 


 


 


 Total DE:




EUR




– 7 158 368,73 




0,00




– 7 158 368,73 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





ES



Certification


2011


Correction for the known error EAFRD IACS


ONE OFF


 


EUR


– 2 916,99 


0,00


– 2 916,99 




 


Certification


2011


Correction for the known error EAFRD non IACS


ONE OFF


 


EUR


– 5 013,25 


0,00


– 5 013,25 




 


Certification


2011


Correction for the MLE EAFRD IACS


ONE OFF


 


EUR


– 20 953,46 


0,00


– 20 953,46 




 


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


2014


Payments for the sub-measure of AE — 'Organic farming'


FLAT RATE


5,00 %


EUR


– 9 130,61 


0,00


– 9 130,61 




 


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


2014


Payments to the beneficiaries before the finalisation of the OTSC (AEM)


FLAT RATE


2,00 %


EUR


– 106 066,65 


0,00


– 106 066,65 




 


 


 


 


 


 Total ES:




EUR




– 144 080,96 




0,00




– 144 080,96 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





FI



Certification


2011


Correction for failure to start recovery procedures


ONE OFF


 


EUR


– 28 672,16 


– 108,34


– 28 563,82 




 


 


 


 


 


 Total FI:




EUR




– 28 672,16 




– 108,34




– 28 563,82 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





FR



Certification


2010


6 yearly grass premium paid instead of 5


ONE OFF


 


EUR


– 12 978,78 


0,00


– 12 978,78 




 


Certification


2010


Correction for the MLE on the EAFRD-non IACS population


ONE OFF


 


EUR


– 1 270 251,62 


0,00


– 1 270 251,62 




 


Rural Development EAFRD Investment — private beneficiaries


2010


Eligibility criteria not verified


FLAT RATE


2,00 %


EUR


– 143 933,09 


– 143 933,09 


0,00




 


Rural Development EAFRD Investment — private beneficiaries


2010


Eligibility criteria not verified


FLAT RATE


5,00 %


EUR


– 359 832,71 


0,00


– 359 832,71 




 


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


2010


Eligibility criteria not verified


ONE OFF


 


EUR


– 20 653,38 


0,00


– 20 653,38 




 


Rural Development EAFRD Investment — private beneficiaries


2011


Eligibility criteria not verified


FLAT RATE


2,00 %


EUR


– 653 002,96 


– 653 002,96 


0,00




 


Rural Development EAFRD Investment — private beneficiaries


2011


Eligibility criteria not verified


FLAT RATE


5,00 %


EUR


– 1 632 507,39 


– 9 777,90 


– 1 622 729,49 




 


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


2011


Eligibility criteria not verified


ONE OFF


 


EUR


– 131 070,04 


0,00


– 131 070,04 




 


Rural Development EAFRD Investment — private beneficiaries


2012


Eligibility criteria not verified


FLAT RATE


2,00 %


EUR


– 714 128,24 


– 714 128,24 


0,00




 


Rural Development EAFRD Investment — private beneficiaries


2012


Eligibility criteria not verified


FLAT RATE


5,00 %


EUR


– 1 785 320,60 


0,00


– 1 785 320,60 




 


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


2012


Eligibility criteria not verified


ONE OFF


 


EUR


– 149 439,53 


0,00


– 149 439,53 




 


Rural Development EAFRD Investment — private beneficiaries


2013


Eligibility criteria not verified


FLAT RATE


2,00 %


EUR


– 179 735,46 


– 179 735,46 


0,00




 


Rural Development EAFRD Investment — private beneficiaries


2013


Eligibility criteria not verified


FLAT RATE


5,00 %


EUR


– 449 338,69 


0,00


– 449 338,69 




 


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


2013


Eligibility criteria not verified


ONE OFF


 


EUR


– 44 643,36 


0,00


– 44 643,36 




 


Certification


2010


Known error on the EAFRD Non IACS population: VAT co-financed by the EU funds for public entities


ONE OFF


 


EUR


– 813 607,17 


0,00


– 813 607,17 




 


Cross Compliance


2010


Non-definition of GAEC, inappropriate on the spot checks for SMR1 and 2 and 5, CY 2010


FLAT RATE


2,00 %


EUR


– 728 973,79 


– 87 084,56 


– 641 889,23 




 


Cross Compliance


2011


Non-definition of GAEC, inappropriate on the spot checks for SMR1 and 2 and 5, CY 2010


FLAT RATE


2,00 %


EUR


– 276 681,27 


– 98 285,34 


– 178 395,93 




 


Cross Compliance


2012


Non-definition of GAEC, inappropriate on the spot checks for SMR1 and 2 and 5, CY 2010


FLAT RATE


2,00 %


EUR


– 20 437,53 


0,00


– 20 437,53 




 


Cross Compliance


2013


Non-definition of GAEC, inappropriate on the spot checks for SMR1 and 2 and 5, CY 2010


FLAT RATE


2,00 %


EUR


– 667,67


0,00


– 667,67




 


Cross Compliance


2011


Non-definition of GAEC, inappropriate on the spot checks for SMR1 and 2 and 5, CY 2011


FLAT RATE


2,00 %


EUR


– 729 955,39 


0,00


– 729 955,39 




 


Cross Compliance


2012


Non-definition of GAEC, inappropriate on the spot checks for SMR1 and 2 and 5, CY 2011


FLAT RATE


2,00 %


EUR


– 694 669,61 


– 128 311,12 


– 566 358,49 




 


Cross Compliance


2013


Non-definition of GAEC, inappropriate on the spot checks for SMR1 and 2 and 5, CY 2011


FLAT RATE


2,00 %


EUR


– 2 004,69 


0,00


– 2 004,69 




 


Cross Compliance


2012


Non-definition of GAEC, inappropriate on the spot checks for SMR1 and 2 and 5, CY 2012


FLAT RATE


2,00 %


EUR


– 445 542,80 


0,00


– 445 542,80 




 


Cross Compliance


2013


Non-definition of GAEC, inappropriate on the spot checks for SMR1 and 2 and 5, CY 2012


FLAT RATE


2,00 %


EUR


– 618 564,62 


– 95 434,72 


– 523 129,90 




 


Rural Development EAFRD Investment — private beneficiaries


2010


Reasonableness of costs not checked


FLAT RATE


2,00 %


EUR


– 466 051,99 


– 466 051,99 


0,00




 


Rural Development EAFRD Investment — private beneficiaries


2010


Reasonableness of costs not checked


FLAT RATE


5,00 %


EUR


– 1 165 129,98 


– 200 489,14 


– 964 640,84 




 


Rural Development EAFRD Investment — private beneficiaries


2011


Reasonableness of costs not checked


FLAT RATE


2,00 %


EUR


– 1 318 962,23 


– 1 318 962,23 


0,00




 


Rural Development EAFRD Investment — private beneficiaries


2011


Reasonableness of costs not checked


FLAT RATE


5,00 %


EUR


– 3 297 405,58 


– 67 253,62 


– 3 230 151,96 




 


Rural Development EAFRD Investment — private beneficiaries


2012


Reasonableness of costs not checked


FLAT RATE


2,00 %


EUR


– 1 646 751,71 


– 1 646 751,71 


0,00




 


Rural Development EAFRD Investment — private beneficiaries


2012


Reasonableness of costs not checked


FLAT RATE


5,00 %


EUR


– 4 116 879,28 


– 62 387,68 


– 4 054 491,60 




 


Rural Development EAFRD Investment — private beneficiaries


2013


Reasonableness of costs not checked


FLAT RATE


2,00 %


EUR


– 346 040,61 


– 346 040,61 


0,00




 


Rural Development EAFRD Investment — private beneficiaries


2013


Reasonableness of costs not checked


FLAT RATE


5,00 %


EUR


– 865 101,55 


– 58 386,10 


– 806 715,45 




 


 


 


 


 


 Total FR:




EUR




– 25 100 263,32 




– 6 276 016,47 




– 18 824 246,85 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





GB



Rural Development EAFRD Axis 4 LEADER (2007-2013)


2012


Measure 413: one-off correction due to the lack of checks on the reasonableness of costs and on the availability of 3 quotations in one project


ONE OFF


 


EUR


– 9 791,59 


0,00


– 9 791,59 




 


Rural Development EAFRD Axis 4 LEADER (2007-2013)


2012


Measure 411/413: weaknesses identified in several key controls (project selection, checks on the reliability of the applicant and on double financing, OTSC)


FLAT RATE


5,00 %


EUR


– 116 143,13 


– 489,58


– 115 653,55 




 


Rural Development EAFRD Axis 4 LEADER (2007-2013)


2013


Measure 411/413: weaknesses identified in several key controls (project selection, checks on the reliability of the applicant and on double financing, OTSC)


FLAT RATE


5,00 %


EUR


– 1 731 861,46 


0,00


– 1 731 861,46 




 


Rural Development EAFRD Axis 4 LEADER (2007-2013)


2014


Measure 411/413: weaknesses identified in several key controls (project selection, checks on the reliability of the applicant and on double financing, OTSC)


FLAT RATE


5,00 %


EUR


– 748 948,33 


0,00


– 748 948,33 




 


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


2012


Measure 214: weakness in the administrative cross-check on livestock density


FLAT RATE


5,00 %


EUR


– 3 121 252,71 


0,00


– 3 121 252,71 




 


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


2013


Measure 214: weakness in the administrative cross-check on livestock density


FLAT RATE


5,00 %


EUR


– 3 258 827,27 


0,00


– 3 258 827,27 




 


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


2014


Measure 214: weakness in the administrative cross-check on livestock density


FLAT RATE


5,00 %


EUR


– 1 291 507,12 


0,00


– 1 291 507,12 




 


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


2012


Measure 216: weakness in check on double financing, on VAT registration, on in-situ visits, on cost reasonableness, delivery of the investment and on the scope of the on-the-spot checks


FLAT RATE


2,00 %


EUR


– 70 521,65 


0,00


– 70 521,65 




 


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


2013


Measure 216: weakness in check on double financing, on VAT registration, on in-situ visits, on cost reasonableness, delivery of the investment and on the scope of the on-the-spot checks


FLAT RATE


2,00 %


EUR


– 761 093,10 


0,00


– 761 093,10 




 


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


2014


Measure 216: weakness in check on double financing, on VAT registration, on in-situ visits, on cost reasonableness, delivery of the investment and on the scope of the on-the-spot checks


FLAT RATE


2,00 %


EUR


– 733 293,71 


0,00


– 733 293,71 




 


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


2012


Measure 227: weakness in checks on reliability of the applicant, on in-situ visits, on verification of the delivery of the investment and in the scope of the on-the-spot checks


FLAT RATE


5,00 %


EUR


– 42 403,20 


0,00


– 42 403,20 




 


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


2013


Measure 227: weakness in checks on reliability of the applicant, on in-situ visits, on verification of the delivery of the investment and in the scope of the on-the-spot checks


FLAT RATE


5,00 %


EUR


– 364 039,25 


0,00


– 364 039,25 




 


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


2014


Measure 227: weakness in checks on reliability of the applicant, on in-situ visits, on verification of the delivery of the investment and in the scope of the on-the-spot checks


FLAT RATE


5,00 %


EUR


– 366 157,36 


0,00


– 366 157,36 




 


 


 


 


 


 Total GB:




EUR




– 12 615 839,88 




– 489,58




– 12 615 350,30 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





GR



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


2010


Inappropriate application of selection criteria


FLAT RATE


5,00 %


EUR


– 506 480,19 


0,00


– 506 480,19 




 


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


2011


Inappropriate application of selection criteria


FLAT RATE


5,00 %


EUR


– 699 174,68 


0,00


– 699 174,68 




 


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


2012


Inappropriate application of selection criteria


FLAT RATE


5,00 %


EUR


– 1 002 840,61 


0,00


– 1 002 840,61 




 


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


2013


Inappropriate application of selection criteria


FLAT RATE


5,00 %


EUR


– 899 008,70 


0,00


– 899 008,70 




 


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


2011


Sanction policy is not effective, proportionate and dissuasive


ONE OFF


0,00 %


EUR


– 536 620,15 


0,00


– 536 620,15 




 


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


2012


Sanction policy is not effective, proportionate and dissuasive


ONE OFF


0,00 %


EUR


– 100 072,61 


0,00


– 100 072,61 




 


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


2013


Sanction policy is not effective, proportionate and dissuasive


ONE OFF


0,00 %


EUR


– 136 263,56 


0,00


– 136 263,56 




 


 


 


 


 


 Total GR:




EUR




– 3 880 460,50 




0,00




– 3 880 460,50 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





IT



Cross Compliance


2010


Application of a tolerance, farmers with animals, CY2009


FLAT RATE


5,00 %


EUR


– 78 405,91 


0,00


– 78 405,91 




 


Cross Compliance


2011


Application of a tolerance, farmers with animals, CY2010


FLAT RATE


5,00 %


EUR


– 38 637,69 


0,00


– 38 637,69 




 


Cross Compliance


2009


Application of a tolerance, weaknesses in report of eligibility checks and veterinarian checks, farmers with animals, CY2008


FLAT RATE


5,00 %


EUR


– 143 572,52 


0,00


– 143 572,52 




 


Cross Compliance


2010


Application of a tolerance, weaknesses in report of eligibility checks and veterinarian checks, farmers with animals, CY2009


FLAT RATE


5,00 %


EUR


– 100 094,63 


0,00


– 100 094,63 




 


Cross Compliance


2011


Application of a tolerance, weaknesses in report of eligibility checks and veterinarian checks, farmers with animals, CY2010


FLAT RATE


5,00 %


EUR


– 134 296,47 


– 3 255,87 


– 131 040,60 




 


Cross Compliance


2010


Application of a tolerance, weaknesses in report of eligibility checks, farmers with animals, CY2009


FLAT RATE


5,00 %


EUR


– 42 005,10 


0,00


– 42 005,10 




 


Cross Compliance


2011


Application of a tolerance, weaknesses in report of eligibility checks, farmers with animals, CY2010


FLAT RATE


5,00 %


EUR


– 43 429,85 


0,00


– 43 429,85 




 


Cross Compliance


2009


Previous corrections CY2008


FLAT RATE


5,00 %


EUR


0,00


– 13 570,69 


13 570,69 




 


Cross Compliance


2010


Previous corrections CY2009


FLAT RATE


5,00 %


EUR


0,00


– 12 124,12 


12 124,12 




 


Cross Compliance


2009


Weaknesses in report of eligibility checks and veterinarian checks, farmers with animals, CY2008


FLAT RATE


2,00 %


EUR


– 19 365,24 


0,00


– 19 365,24 




 


Cross Compliance


2010


Weaknesses in report of eligibility checks and veterinarian checks, farmers with animals, CY2009


FLAT RATE


2,00 %


EUR


– 23 218,80 


0,00


– 23 218,80 




 


Cross Compliance


2009


Weaknesses in report of eligibility checks, farmers without animals, CY2008


FLAT RATE


2,00 %


EUR


– 90 181,34 


0,00


– 90 181,34 




 


Cross Compliance


2010


Weaknesses in report of eligibility checks, farmers without animals, CY2009


FLAT RATE


2,00 %


EUR


– 96 173,02 


0,00


– 96 173,02 




 


Cross Compliance


2011


Weaknesses in report of eligibility checks, farmers without animals, CY2010


FLAT RATE


2,00 %


EUR


– 104 882,23 


0,00


– 104 882,23 




 


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


2011


Weaknesses on the on-the-spot controls — Measure 211


FLAT RATE


5,00 %


EUR


540,56


0,00


540,56




 


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


2012


Weaknesses on the on-the-spot controls — Measure 211


FLAT RATE


5,00 %


EUR


– 248 449,43 


0,00


– 248 449,43 




 


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


2013


Weaknesses on the on-the-spot controls — Measure 211


FLAT RATE


5,00 %


EUR


– 215 733,48 


0,00


– 215 733,48 




 


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


2014


Weaknesses on the on-the-spot controls — Measure 211


FLAT RATE


5,00 %


EUR


– 175 805,33 


0,00


– 175 805,33 




 


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


2011


Weaknesses on the on-the-spot controls — Measure 214


FLAT RATE


2,00 %


EUR


193,13


0,00


193,13




 


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


2012


Weaknesses on the on-the-spot controls — Measure 214


FLAT RATE


2,00 %


EUR


– 341 406,39 


0,00


– 341 406,39 




 


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


2013


Weaknesses on the on-the-spot controls — Measure 214


FLAT RATE


2,00 %


EUR


– 416 214,54 


0,00


– 416 214,54 




 


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


2014


Weaknesses on the on-the-spot controls — Measure 214


FLAT RATE


2,00 %


EUR


– 454 241,45 


0,00


– 454 241,45 




 


 


 


 


 


 Total IT:




EUR




– 2 765 379,73 




– 28 950,68 




– 2 736 429,05 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





LT



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


2009


Weaknesses in the on-the-spot controls — Measure 214


FLAT RATE


2,00 %


EUR


– 84 153,64 


0,00


– 84 153,64 




 


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


2010


Weaknesses in the on-the-spot controls — Measure 214


FLAT RATE


2,00 %


EUR


– 144 593,73 


0,00


– 144 593,73 




 


 


 


 


 


 Total LT:




EUR




– 228 747,37 




0,00




– 228 747,37 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





PL



Rural Development EAFRD Axis 1 — Measures with flat rate support


2010


Weaknesses in early retirement scheme payments


FLAT RATE


2,00 %


EUR


– 234 331,35 


0,00


– 234 331,35 




 


Rural Development EAFRD Axis 1 — Measures with flat rate support


2010


Weaknesses in early retirement scheme payments


FLAT RATE


5,00 %


EUR


– 3 515 081,52 


0,00


– 3 515 081,52 




 


Rural Development EAFRD Axis 1 — Measures with flat rate support


2011


Weaknesses in early retirement scheme payments


FLAT RATE


2,00 %


EUR


– 675 353,06 


0,00


– 675 353,06 




 


Rural Development EAFRD Axis 1 — Measures with flat rate support


2011


Weaknesses in early retirement scheme payments


FLAT RATE


5,00 %


EUR


– 10 229 852,44 


0,00


– 10 229 852,44 




 


Rural Development EAFRD Axis 1 — Measures with flat rate support


2012


Weaknesses in early retirement scheme payments


FLAT RATE


2,00 %


EUR


– 717 693,11 


0,00


– 717 693,11 




 


Rural Development EAFRD Axis 1 — Measures with flat rate support


2012


Weaknesses in early retirement scheme payments


FLAT RATE


5,00 %


EUR


– 10 110 275,83 


0,00


– 10 110 275,83 




 


Rural Development EAFRD Axis 1 — Measures with flat rate support


2013


Weaknesses in early retirement scheme payments


FLAT RATE


2,00 %


EUR


– 758 347,29 


0,00


– 758 347,29 




 


Rural Development EAFRD Axis 1 — Measures with flat rate support


2013


Weaknesses in early retirement scheme payments


FLAT RATE


5,00 %


EUR


– 11 230 876,11 


0,00


– 11 230 876,11 




 


Rural Development EAFRD Axis 1 — Measures with flat rate support


2011


Weaknesses in the semi-subsistence farming scheme


FLAT RATE


10,00 %


EUR


– 3 614 511,65 


0,00


– 3 614 511,65 




 


Rural Development EAFRD Axis 1 — Measures with flat rate support


2011


Weaknesses in the semi-subsistence farming scheme


ONE OFF


11,00 %


EUR


– 4 467 373,95 


0,00


– 4 467 373,95 




 


Rural Development EAFRD Axis 1 — Measures with flat rate support


2012


Weaknesses in the semi-subsistence farming scheme


FLAT RATE


10,00 %


EUR


– 619,90


0,00


– 619,90




 


Rural Development EAFRD Axis 1 — Measures with flat rate support


2012


Weaknesses in the semi-subsistence farming scheme


ONE OFF


11,00 %


EUR


– 766,17


0,00


– 766,17




 


Rural Development EAFRD Axis 1 — Measures with flat rate support


2013


Weaknesses in the semi-subsistence farming scheme


FLAT RATE


10,00 %


EUR


7 909,14 


0,00


7 909,14 




 


Rural Development EAFRD Axis 1 — Measures with flat rate support


2013


Weaknesses in the semi-subsistence farming scheme


ONE OFF


11,00 %


EUR


9 775,34 


0,00


9 775,34 




 


Rural Development EAFRD Investment — private beneficiaries


2011


Weaknesses in verification of cost reasonableness; SME criterion verification and scope of on the spot checks


FLAT RATE


5,00 %


EUR


– 2 046 731,11 


0,00


– 2 046 731,11 




 


Rural Development EAFRD Investment — private beneficiaries


2012


Weaknesses in verification of cost reasonableness; SME criterion verification and scope of on the spot checks


FLAT RATE


5,00 %


EUR


– 5 369 057,29 


0,00


– 5 369 057,29 




 


Rural Development EAFRD Investment — private beneficiaries


2013


Weaknesses in verification of cost reasonableness; SME criterion verification and scope of on the spot checks


FLAT RATE


5,00 %


EUR


– 3 857 372,46 


0,00


– 3 857 372,46 




 


Rural Development EAFRD Investment — private beneficiaries


2014


Weaknesses in verification of cost reasonableness; SME criterion verification and scope of on the spot checks


FLAT RATE


5,00 %


EUR


– 437 316,75 


0,00


– 437 316,75 




 


 


 


 


 


 Total PL:




EUR




– 57 247 875,51 




0,00




– 57 247 875,51 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





PT



Certification


2009


known error EAFRD IACS population


ONE OFF


 


EUR


– 74 565,74 


– 5 457,44 


– 69 108,30 




 


Certification


2009


known error EAFRD non-IACS population


ONE OFF


 


EUR


– 487,20


– 11,93


– 475,27




 


 


 


 


 


 Total PT:




EUR




– 75 052,94 




– 5 469,37 




– 69 583,57 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





RO



Rural Development EAFRD Investment — public beneficiaries


2010


Insufficient checks on the public procurement procedure


FLAT RATE


10,00 %


EUR


– 3 837 667,96 


0,00


– 3 837 667,96 




 


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


2011


Insufficient checks on the public procurement procedure


FLAT RATE


5,00 %


EUR


– 362 166,32 


0,00


– 362 166,32 




 


Rural Development EAFRD Investment — public beneficiaries


2011


Insufficient checks on the public procurement procedure


FLAT RATE


10,00 %


EUR


– 30 088 395,70 


0,00


– 30 088 395,70 




 


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


2012


Insufficient checks on the public procurement procedure


FLAT RATE


5,00 %


EUR


– 4 835 357,49 


0,00


– 4 835 357,49 




 


Rural Development EAFRD Investment — public beneficiaries


2012


Insufficient checks on the public procurement procedure


FLAT RATE


10,00 %


EUR


– 26 711 026,12 


0,00


– 26 711 026,12 




 


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


2013


Insufficient checks on the public procurement procedure


FLAT RATE


5,00 %


EUR


– 15 638 250,66 


0,00


– 15 638 250,66 




 


Rural Development EAFRD Investment — public beneficiaries


2010


No penalties applied when end-of-works dates are exceeded


EXTRAPOLATED


2,44 %


EUR


– 959 810,35 


0,00


– 959 810,35 




 


Rural Development EAFRD Investment — public beneficiaries


2011


No penalties applied when end-of-works dates are exceeded


EXTRAPOLATED


2,44 %


EUR


– 7 525 183,01 


0,00


– 7 525 183,01 




 


Rural Development EAFRD Investment — public beneficiaries


2012


No penalties applied when end-of-works dates are exceeded


EXTRAPOLATED


2,44 %


EUR


– 8 104 689,34 


0,00


– 8 104 689,34 




 


Rural Development EAFRD Investment — public beneficiaries


2013


No penalties applied when end-of-works dates are exceeded


EXTRAPOLATED


2,44 %


EUR


– 5 405 977,31 


0,00


– 5 405 977,31 




 


Certification


2011


Late initiation of recovery procedures under EAFRD


ONE OFF


 


EUR


– 7 084,36 


0,00


– 7 084,36 




 


 


 


 


 


 Total RO:




EUR




– 103 475 608,62 




0,00




– 103 475 608,62 
















Currency


Amount


Deductions


Financial Impact





EUR



– 212 933 390,91 


– 6 311 034,44 


– 206 622 356,47