Commission Implementing Decision (EU) 2016/1059 of 20 June 2016 excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (notified under document C(2016) 3753)
Date: 2016-06-20
Institutions: European Commission
Subjects: EAFRD, EAGF, EU Member State, agricultural expenditure, aid to agriculture, eligibility criteria




L_2016173EN.01005901.xml










30.6.2016   


EN


Official Journal of the European Union


L 173/59








            COMMISSION IMPLEMENTING DECISION (EU) 2016/1059
of 20 June 2016
         
excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD)


(notified under document C(2016) 3753)


(only the Bulgarian, Czech, Danish, Dutch, English, French, German, Italian, Latvian, Lithuanian, Portuguese, Slovenian, Spanish, Swedish texts are authentic)


THE EUROPEAN COMMISSION,

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


Having regard to Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (1), and in particular Article 52 thereof,


After consulting the Committee on the Agricultural Funds,

Whereas:







(1)


In accordance with Article 31 of Council Regulation (EC) No 1290/2005 (2) and as from 1 January 2015 in accordance with Article 52 of Regulation (EU) No 1306/2013 the Commission is to carry out the necessary verifications, communicate to the Member States the results of those verifications, take note of the comments of the Member States, initiate a bilateral discussion so that an agreement may be reached with the Member States in question, and formally communicate its conclusions to them.












(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 (3).












(7)


This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice of the European Union in cases pending on 1 April 2016,





HAS ADOPTED THIS DECISION:



Article 1
The amounts set out in the Annex and related to expenditure incurred by the Member States' accredited paying agencies and declared under the EAGF or the EAFRD shall be excluded from Union financing.


Article 2
This Decision is addressed to the Republic of Bulgaria, the Czech Republic, the Kingdom of Denmark, the Federal Republic of Germany, the Kingdom of Spain, the French Republic, the Italian Republic, the Republic of Latvia, the Republic of Lithuania, the Grand Duchy of Luxembourg, the Kingdom of Netherlands, the Portuguese Republic, the Republic of Slovenia, the Kingdom of Sweden, the United Kingdom of Great Britain and Northern Ireland.




Done at Brussels, 20 June 2016.


For the Commission

Phil HOGAN
            

Member of the Commission






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

(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).

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




ANNEX

Budget Item: 05040206
















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





FR



RD Guidance Leader+ (RD-400)


2008


Reimbursement following judgment in Case T-516/10


FLAT RATE


5,00 %


EUR


7 437 217,61 


0,00


7 437 217,61 




 


 


 


 


 



Total FR:




EUR




7 437 217,61 



 0,00




7 437 217,61 
















Currency


Amount


Deductions


Financial Impact





EUR




7 437 217,61 



 0,00




7 437 217,61 






Budget Item: 05040501
















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







CZ



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


2011


Reimbursement in Case T-32/16


FLAT RATE


5,00 %


EUR


151 171,36 


0,00


151 171,36 




 


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


2012


Reimbursement in Case T-32/16


FLAT RATE


5,00 %


EUR


212 512,83 


0,00


212 512,83 




 


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


2013


Reimbursement in Case T-32/16


FLAT RATE


5,00 %


EUR


220 615,06 


0,00


220 615,06 




 


 


 


 


 



Total CZ:




EUR



 584 299,25 



 0,00



 584 299,25 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







FR



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


2011


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


ESTIMATED PERCENTAGE


– 0,48 %


EUR


1 071 009,19 


– 8 925,08 


1 079 934,27 




 


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


2012


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


ESTIMATED PERCENTAGE


– 0,48 %


EUR


1 386 002,35 


– 11 430,02 


1 397 432,37 




 


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


2013


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


ESTIMATED PERCENTAGE


– 0,48 %


EUR


1 383 793,19 


– 11 531,61 


1 395 324,80 




 


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


2008


Reimbursement following judgment in Case T-259/13


FLAT RATE


5,00 %


EUR


706 623,78 


0,00


706 623,78 




 


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


2009


Reimbursement following judgment in Case T-259/13


FLAT RATE


5,00 %


EUR


167 468,29 


0,00


167 468,29 




 


 


 


 


 



Total FR:




EUR




4 714 896,80 




– 31 886,71 




4 746 783,51 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







ES



Certification


2013


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


ONE-OFF


 


EUR


2 195,93 


0,00


2 195,93 




 


Certification


2013


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


ONE-OFF


 


EUR


26 105,45 


0,00


26 105,45 




 


 


 


 


 



Total ES:




EUR



 28 301,38 



 0,00



 28 301,38 
















Currency


Amount


Deductions


Financial Impact





EUR




5 327 497,43 




– 31 886,71 




5 359 384,14 






Budget Item: 05070107
















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







SI



Decoupled Direct Aids


2013


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


ONE-OFF


 


EUR


42 615,90 


0,00


42 615,90 




 


Decoupled Direct Aids


2014


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


ONE-OFF


 


EUR


45 519,08 


0,00


45 519,08 




 


Decoupled Direct Aids


2015


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


ONE-OFF


 


EUR


34 211,94 


0,00


34 211,94 




 


Decoupled Direct Aids


2010


Reimbursement following judgment in Case T-667/14


FLAT RATE


5,00 %


EUR


85 780,08 


2 203,29 


83 576,79 




 


Decoupled Direct Aids


2011


Reimbursement following judgment in Case T-667/14


FLAT RATE


5,00 %


EUR


115 956,46 


0,00


115 956,46 




 


Decoupled Direct Aids


2012


Reimbursement following judgment in Case T-667/14


FLAT RATE


5,00 %


EUR


131 269,23 


0,00


131 269,23 




 


 


 


 


 



Total SI:




EUR



 455 352,69 



 2 203,29 



 453 149,40 
















Currency


Amount


Deductions


Financial Impact





EUR



 455 352,69 



 2 203,29 



 453 149,40 






Budget Item: 6701
















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







BG



Decoupled Direct Aids


2013


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


ONE-OFF


 


EUR


– 167 489,00 


0,00


– 167 489,00 




 


Decoupled Direct Aids


2014


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


ONE-OFF


 


EUR


– 131,00


0,00


– 131,00




 


Decoupled Direct Aids


2014


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


ONE-OFF


 


EUR


– 250 296,00 


0,00


– 250 296,00 




 


Decoupled Direct Aids


2015


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


ONE-OFF


 


EUR


– 263 217,00 


0,00


– 263 217,00 




 


 


 


 


 



Total BG:




EUR




– 681 133,00 



 0,00




– 681 133,00 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







CZ



Decoupled Direct Aids


2013


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


ONE-OFF


 


EUR


– 112 441,28 


0,00


– 112 441,28 




 


Decoupled Direct Aids


2014


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


ONE-OFF


 


EUR


– 164 086,21 


0,00


– 164 086,21 




 


Decoupled Direct Aids


2015


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


ONE-OFF


 


EUR


– 185 990,34 


0,00


– 185 990,34 




 


Cross Compliance


2011


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


FLAT RATE


10,00 %


EUR


– 5 297 424,42 


– 41,95


– 5 297 382,47 




 


Cross Compliance


2012


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


FLAT RATE


10,00 %


EUR


– 5 947 911,00 


– 0,69


– 5 947 910,31 




 


Cross Compliance


2013


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


FLAT RATE


10,00 %


EUR


– 6 473 886,96 


– 1 124,41 


– 6 472 762,55 




 


Cross Compliance


2014


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


FLAT RATE


10,00 %


EUR


– 6 852 121,42 


– 1 640,86 


– 6 850 480,56 




 


Wine — Investment


2011


Insufficient level of on-the-spot checks


FLAT RATE


10,00 %


EUR


– 124 003,47 


0,00


– 124 003,47 




 


Wine — Investment


2012


Insufficient level of on-the-spot checks


FLAT RATE


10,00 %


EUR


– 207 479,98 


0,00


– 207 479,98 




 


Wine — Investment


2013


Insufficient level of on-the-spot checks


FLAT RATE


10,00 %


EUR


– 201 933,62 


0,00


– 201 933,62 




 


Wine — Investment


2014


Insufficient level of on-the-spot checks


FLAT RATE


10,00 %


EUR


– 103 099,13 


0,00


– 103 099,13 




 


Cross Compliance


2011


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


FLAT RATE


2,00 %


EUR


– 1 059 484,88 


– 8,39


– 1 059 476,49 




 


Cross Compliance


2012


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


FLAT RATE


2,00 %


EUR


– 1 189 582,20 


– 0,14


– 1 189 582,06 




 


Cross Compliance


2013


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


FLAT RATE


2,00 %


EUR


– 1 294 777,39 


– 224,88


– 1 294 552,51 




 


Cross Compliance


2014


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


FLAT RATE


2,00 %


EUR


– 1 370 424,28 


0,00


– 1 370 424,28 




 


 


 


 


 



Total CZ:




EUR




– 30 584 646,58 




– 3 041,32 




– 30 581 605,26 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







DE



Certification


2013


Financial correction for not recovered financial errors from previous years


ONE-OFF


 


EUR


– 46 753,71 


0,00


– 46 753,71 




 


Promotion Measures


2010


non-compliance with the provision on procurement


FLAT RATE


100,00 %


EUR


– 140 636,87 


– 632,38


– 140 004,49 




 


Promotion Measures


2011


non-compliance with the provision on procurement


FLAT RATE


100,00 %


EUR


– 331 758,14 


– 168,23


– 331 589,91 




 


Promotion Measures


2012


non-compliance with the provision on procurement


FLAT RATE


100,00 %


EUR


– 346 390,91 


– 382,01


– 346 008,90 




 


Promotion Measures


2013


non-compliance with the provision on procurement


FLAT RATE


100,00 %


EUR


– 67 459,69 


– 33,69


– 67 426,00 




 


Decoupled Direct Aids


2013


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


ONE-OFF


 


EUR


– 224 492,66 


0,00


– 224 492,66 




 


Decoupled Direct Aids


2014


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


ONE-OFF


 


EUR


– 186 360,48 


0,00


– 186 360,48 




 


 


 


 


 



Total DE:




EUR




– 1 343 852,46 




– 1 216,31 




– 1 342 636,15 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







ES



Irregularities


2013


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


ONE-OFF


 


EUR


– 364 397,21 


0,00


– 364 397,21 




 


Certification


2011


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


ONE-OFF


 


EUR


3 523,35 


0,00


3 523,35 




 


Certification


2013


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


ONE-OFF


 


EUR


19 304,02 


0,00


19 304,02 




 


Cross Compliance


2010


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


FLAT RATE


10,00 %


EUR


– 115 116,22 


– 3 067,03 


– 112 049,19 




 


Cross Compliance


2011


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


FLAT RATE


10,00 %


EUR


– 10 039,58 


0,00


– 10 039,58 




 


Cross Compliance


2012


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


FLAT RATE


10,00 %


EUR


– 202,56


0,00


– 202,56




 


Cross Compliance


2011


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


FLAT RATE


10,00 %


EUR


– 1 779 083,63 


– 4 749,00 


– 1 774 334,63 




 


Cross Compliance


2012


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


FLAT RATE


10,00 %


EUR


– 1 466,85 


0,00


– 1 466,85 




 


Cross Compliance


2013


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


FLAT RATE


10,00 %


EUR


– 408,69


0,00


– 408,69




 


Cross Compliance


2012


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


FLAT RATE


10,00 %


EUR


– 1 796 132,37 


– 8 320,41 


– 1 787 811,96 




 


Cross Compliance


2013


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


FLAT RATE


10,00 %


EUR


– 379,25


0,00


– 379,25




 


Cross Compliance


2013


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


FLAT RATE


5,00 %


EUR


– 921 486,77 


0,00


– 921 486,77 




 


Certification


2014


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


ONE-OFF


 


EUR


– 555 280,17 


0,00


– 555 280,17 




 


Certification


2014


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


ONE-OFF


 


EUR


– 84 578,54 


0,00


– 84 578,54 




 


Decoupled Direct Aids


2010


Lack of recovery, CY2009


ONE-OFF


 


EUR


– 1 797 657,81 


0,00


– 1 797 657,81 




 


Decoupled Direct Aids


2011


Lack of recovery, CY2010


ONE-OFF


 


EUR


– 2 476 822,58 


0,00


– 2 476 822,58 




 


Decoupled Direct Aids


2012


Lack of recovery, CY2011


ONE-OFF


 


EUR


– 2 041 501,02 


0,00


– 2 041 501,02 




 


Fruit and Vegetables — Operational Programmes


2010


Recognition — outsourcing: shortcomings in controls


FLAT RATE


5,00 %


EUR


– 146 583,54 


– 17 707,29 


– 128 876,25 




 


Fruit and Vegetables — Operational Programmes


2011


Recognition — outsourcing: shortcomings in controls


FLAT RATE


5,00 %


EUR


– 173 015,89 


– 20 900,32 


– 152 115,57 




 


Decoupled Direct Aids


2013


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


ONE-OFF


 


EUR


– 237 956,45 


0,00


– 237 956,45 




 


Decoupled Direct Aids


2014


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


ONE-OFF


 


EUR


– 35,09


0,00


– 35,09




 


Decoupled Direct Aids


2014


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


ONE-OFF


 


EUR


– 5 437,95 


0,00


– 5 437,95 




 


Decoupled Direct Aids


2010


Weakness in LPIS (permanent pasture) CY 2009


FLAT RATE


0,41 %


EUR


– 36 254,13 


0,00


– 36 254,13 




 


Decoupled Direct Aids


2010


Weakness in LPIS (permanent pasture) CY 2009


FLAT RATE


1,27 %


EUR


– 491 140,74 


0,00


– 491 140,74 




 


Decoupled Direct Aids


2010


Weakness in LPIS (permanent pasture) CY 2009


FLAT RATE


1,87 %


EUR


– 5 206 315,05 


0,00


– 5 206 315,05 




 


Decoupled Direct Aids


2010


Weakness in LPIS (permanent pasture) CY 2009


FLAT RATE


2,45 %


EUR


– 525 444,92 


0,00


– 525 444,92 




 


Decoupled Direct Aids


2010


Weakness in LPIS (permanent pasture) CY 2009


FLAT RATE


2,71 %


EUR


– 193 701,07 


0,00


– 193 701,07 




 


Decoupled Direct Aids


2010


Weakness in LPIS (permanent pasture) CY 2009


FLAT RATE


2,84 %


EUR


– 3 385 206,63 


0,00


– 3 385 206,63 




 


Decoupled Direct Aids


2010


Weakness in LPIS (permanent pasture) CY 2009


FLAT RATE


2,97 %


EUR


– 274 558,17 


0,00


– 274 558,17 




 


Decoupled Direct Aids


2010


Weakness in LPIS (permanent pasture) CY 2009


FLAT RATE


3,03 %


EUR


– 6 425 414,59 


0,00


– 6 425 414,59 




 


Decoupled Direct Aids


2010


Weakness in LPIS (permanent pasture) CY 2009


FLAT RATE


3,32 %


EUR


– 264 285,02 


0,00


– 264 285,02 




 


Decoupled Direct Aids


2010


Weakness in LPIS (permanent pasture) CY 2009


FLAT RATE


3,53 %


EUR


– 370 297,50 


0,00


– 370 297,50 




 


Decoupled Direct Aids


2010


Weakness in LPIS (permanent pasture) CY 2009


FLAT RATE


4,34 %


EUR


– 5 810 700,42 


0,00


– 5 810 700,42 




 


Decoupled Direct Aids


2011


Weakness in LPIS (permanent pasture) CY 2010


FLAT RATE


1,59 %


EUR


– 140 897,44 


0,00


– 140 897,44 




 


Decoupled Direct Aids


2011


Weakness in LPIS (permanent pasture) CY 2010


FLAT RATE


3,58 %


EUR


– 12 557 181,35 


0,00


– 12 557 181,35 




 


Decoupled Direct Aids


2011


Weakness in LPIS (permanent pasture) CY 2010


FLAT RATE


3,80 %


EUR


– 1 604 161,19 


0,00


– 1 604 161,19 




 


Decoupled Direct Aids


2011


Weakness in LPIS (permanent pasture) CY 2010


FLAT RATE


4,46 %


EUR


– 7 281 180,73 


0,00


– 7 281 180,73 




 


Decoupled Direct Aids


2011


Weakness in LPIS (permanent pasture) CY 2010


FLAT RATE


4,99 %


EUR


– 521 889,14 


0,00


– 521 889,14 




 


Decoupled Direct Aids


2011


Weakness in LPIS (permanent pasture) CY 2010


FLAT RATE


5,86 %


EUR


– 14 705 686,08 


0,00


– 14 705 686,08 




 


Decoupled Direct Aids


2011


Weakness in LPIS (permanent pasture) CY 2010


FLAT RATE


6,40 %


EUR


– 754 883,66 


0,00


– 754 883,66 




 


Decoupled Direct Aids


2011


Weakness in LPIS (permanent pasture) CY 2010


FLAT RATE


6,52 %


EUR


– 1 465 916,24 


0,00


– 1 465 916,24 




 


Decoupled Direct Aids


2011


Weakness in LPIS (permanent pasture) CY 2010


FLAT RATE


7,68 %


EUR


– 1 054 399,87 


0,00


– 1 054 399,87 




 


Decoupled Direct Aids


2011


Weakness in LPIS (permanent pasture) CY 2010


FLAT RATE


8,60 %


EUR


– 898 074,78 


0,00


– 898 074,78 




 


Decoupled Direct Aids


2011


Weakness in LPIS (permanent pasture) CY 2010


FLAT RATE


10,04 %


EUR


– 17 872 503,33 


0,00


– 17 872 503,33 




 


Decoupled Direct Aids


2012


Weakness in LPIS (permanent pasture) CY2011


FLAT RATE


1,53 %


EUR


– 129 372,04 


0,00


– 129 372,04 




 


Decoupled Direct Aids


2012


Weakness in LPIS (permanent pasture) CY2011


FLAT RATE


3,52 %


EUR


– 1 670 394,11 


0,00


– 1 670 394,11 




 


Decoupled Direct Aids


2012


Weakness in LPIS (permanent pasture) CY2011


FLAT RATE


3,61 %


EUR


– 12 569 567,63 


0,00


– 12 569 567,63 




 


Decoupled Direct Aids


2012


Weakness in LPIS (permanent pasture) CY2011


FLAT RATE


4,40 %


EUR


– 457 993,13 


0,00


– 457 993,13 




 


Decoupled Direct Aids


2012


Weakness in LPIS (permanent pasture) CY2011


FLAT RATE


4,41 %


EUR


– 6 222 534,74 


0,00


– 6 222 534,74 




 


Decoupled Direct Aids


2012


Weakness in LPIS (permanent pasture) CY2011


FLAT RATE


5,47 %


EUR


– 14 047 831,11 


0,00


– 14 047 831,11 




 


Decoupled Direct Aids


2012


Weakness in LPIS (permanent pasture) CY2011


FLAT RATE


6,42 %


EUR


– 1 460 940,66 


0,00


– 1 460 940,66 




 


Decoupled Direct Aids


2012


Weakness in LPIS (permanent pasture) CY2011


FLAT RATE


7,67 %


EUR


– 1 039 427,27 


0,00


– 1 039 427,27 




 


Decoupled Direct Aids


2012


Weakness in LPIS (permanent pasture) CY2011


FLAT RATE


8,71 %


EUR


– 896 518,36 


0,00


– 896 518,36 




 


Decoupled Direct Aids


2012


Weakness in LPIS (permanent pasture) CY2011


FLAT RATE


8,84 %


EUR


– 1 073 434,31 


0,00


– 1 073 434,31 




 


Decoupled Direct Aids


2012


Weakness in LPIS (permanent pasture) CY2011


FLAT RATE


10,06 %


EUR


– 18 587 226,24 


0,00


– 18 587 226,24 




 


Decoupled Direct Aids


2013


Weakness in LPIS (permanent pasture) CY 2012


FLAT RATE


1,52 %


EUR


– 282 433,44 


0,00


– 282 433,44 




 


Decoupled Direct Aids


2013


Weakness in LPIS (permanent pasture) CY 2012


FLAT RATE


2,73 %


EUR


– 2 189 472,27 


0,00


– 2 189 472,27 




 


Decoupled Direct Aids


2013


Weakness in LPIS (permanent pasture) CY 2012


FLAT RATE


3,47 %


EUR


– 436 427,69 


0,00


– 436 427,69 




 


Decoupled Direct Aids


2013


Weakness in LPIS (permanent pasture) CY 2012


FLAT RATE


3,60 %


EUR


– 13 607 317,98 


0,00


– 13 607 317,98 




 


Decoupled Direct Aids


2013


Weakness in LPIS (permanent pasture) CY 2012


FLAT RATE


4,34 %


EUR


– 6 859 547,08 


0,00


– 6 859 547,08 




 


Decoupled Direct Aids


2013


Weakness in LPIS (permanent pasture) CY 2012


FLAT RATE


5,23 %


EUR


– 14 573 066,77 


0,00


– 14 573 066,77 




 


Decoupled Direct Aids


2013


Weakness in LPIS (permanent pasture) CY 2012


FLAT RATE


5,67 %


EUR


– 1 481 797,81 


0,00


– 1 481 797,81 




 


Decoupled Direct Aids


2013


Weakness in LPIS (permanent pasture) CY 2012


FLAT RATE


8,11 %


EUR


– 937 029,74 


0,00


– 937 029,74 




 


Decoupled Direct Aids


2013


Weakness in LPIS (permanent pasture) CY 2012


FLAT RATE


8,35 %


EUR


– 1 152 945,89 


0,00


– 1 152 945,89 




 


Decoupled Direct Aids


2013


Weakness in LPIS (permanent pasture) CY 2012


FLAT RATE


8,47 %


EUR


– 1 067 848,09 


0,00


– 1 067 848,09 




 


Decoupled Direct Aids


2013


Weakness in LPIS (permanent pasture) CY 2012


FLAT RATE


10,09 %


EUR


– 18 550 881,56 


0,00


– 18 550 881,56 




 


Decoupled Direct Aids


2014


Weakness in LPIS (permanent pasture) CY 2013


FLAT RATE


1,78 %


EUR


– 242 483,04 


0,00


– 242 483,04 




 


Decoupled Direct Aids


2014


Weakness in LPIS (permanent pasture) CY 2013


FLAT RATE


2,43 %


EUR


– 1 440 419,43 


0,00


– 1 440 419,43 




 


Decoupled Direct Aids


2014


Weakness in LPIS (permanent pasture) CY 2013


FLAT RATE


3,58 %


EUR


– 13 675 357,81 


0,00


– 13 675 357,81 




 


Decoupled Direct Aids


2014


Weakness in LPIS (permanent pasture) CY 2013


FLAT RATE


3,67 %


EUR


– 244 557,73 


0,00


– 244 557,73 




 


Decoupled Direct Aids


2014


Weakness in LPIS (permanent pasture) CY 2013


FLAT RATE


5,22 %


EUR


– 22 266 789,93 


0,00


– 22 266 789,93 




 


Decoupled Direct Aids


2014


Weakness in LPIS (permanent pasture) CY 2013


FLAT RATE


5,62 %


EUR


– 1 460 452,24 


0,00


– 1 460 452,24 




 


Decoupled Direct Aids


2014


Weakness in LPIS (permanent pasture) CY 2013


FLAT RATE


8,21 %


EUR


– 1 461 393,24 


0,00


– 1 461 393,24 




 


Decoupled Direct Aids


2014


Weakness in LPIS (permanent pasture) CY 2013


FLAT RATE


8,22 %


EUR


– 967 202,28 


0,00


– 967 202,28 




 


Decoupled Direct Aids


2014


Weakness in LPIS (permanent pasture) CY 2013


FLAT RATE


8,53 %


EUR


– 1 203 367,96 


0,00


– 1 203 367,96 




 


Decoupled Direct Aids


2014


Weakness in LPIS (permanent pasture) CY 2013


FLAT RATE


10,09 %


EUR


– 18 791 305,94 


0,00


– 18 791 305,94 




 


Fruit and Vegetables — Operational Programmes


2010


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


FLAT RATE


5,00 %


EUR


– 149 704,70 


– 18 084,33 


– 131 620,37 




 


Fruit and Vegetables — Operational Programmes


2011


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


FLAT RATE


5,00 %


EUR


– 3 967,05 


– 479,22


– 3 487,83 




 


 


 


 


 



Total ES:




EUR




– 275 525 856,12 




– 73 307,60 




– 275 452 548,52 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







FR



Entitlements


2013


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


FLAT RATE


10,00 %


EUR


– 822 428,05 


0,00


– 822 428,05 




 


Entitlements


2014


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


FLAT RATE


10,00 %


EUR


– 1 382 331,15 


0,00


– 1 382 331,15 




 


Entitlements


2013


Allocation for grubbing up vineyards 2012


FLAT RATE


10,00 %


EUR


– 16 184,70 


0,00


– 16 184,70 




 


Entitlements


2014


Allocation for grubbing up vineyards 2012


FLAT RATE


10,00 %


EUR


– 16 184,70 


0,00


– 16 184,70 




 


Entitlements


2013


Allocation for meat veals


ONE-OFF


 


EUR


– 1 363 665,37 


– 29 946,09 


– 1 333 719,28 




 


Entitlements


2014


Allocation for meat veals


ONE-OFF


 


EUR


– 1 363 665,37 


0,00


– 1 363 665,37 




 


Entitlements


2013


Incorrect calculation of the linear reduction


ONE-OFF


 


EUR


– 89 489 899,24 


– 1 965 198,18 


– 87 524 701,06 




 


Entitlements


2014


Incorrect calculation of the linear reduction


ONE-OFF


 


EUR


– 98 131 085,38 


0,00


– 98 131 085,38 




 


 


 


 


 



Total FR:




EUR




– 192 585 443,96 




– 1 995 144,27 




– 190 590 299,69 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







GB



Cross Compliance


2013


Application of tolerances for SMR7 and SMR8, CY 2012


ONE-OFF


 


EUR


– 216 342,93 


0,00


– 216 342,93 




 


Cross Compliance


2014


Application of tolerances for SMR7 and SMR8, CY 2013


ONE-OFF


 


EUR


– 133 445,51 


0,00


– 133 445,51 




 


Cross Compliance


2015


Application of tolerances for SMR7 and SMR8, CY 2014


ONE-OFF


 


EUR


– 125 894,15 


0,00


– 125 894,15 




 


Certification


2010


Claw-back and completeness of Annex III


ONE-OFF


 


EUR


– 373 689,17 


0,00


– 373 689,17 




 


Certification


2011


Claw-back and completeness of Annex III


ONE-OFF


 


EUR


– 388,00


0,00


– 388,00




 


Certification


2012


Claw-back and completeness of Annex III


ONE-OFF


 


EUR


– 3 394,82 


0,00


– 3 394,82 




 


Cross Compliance


2011


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


FLAT RATE


2,00 %


EUR


– 1 456 734,56 


– 16 924,48 


– 1 439 810,08 




 


Cross Compliance


2012


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


FLAT RATE


2,00 %


EUR


– 9 246,99 


8,89


– 9 255,88 




 


Cross Compliance


2013


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


FLAT RATE


2,00 %


EUR


– 6 356,12 


0,00


– 6 356,12 




 


Cross Compliance


2012


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


FLAT RATE


2,00 %


EUR


– 4 128 736,01 


– 82 450,81 


– 4 046 285,20 




 


Cross Compliance


2013


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


FLAT RATE


2,00 %


EUR


– 6 293,36 


0,00


– 6 293,36 




 


Cross Compliance


2014


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


FLAT RATE


2,00 %


EUR


– 1 188,27 


0,00


– 1 188,27 




 


Cross Compliance


2013


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


FLAT RATE


2,00 %


EUR


– 4 133 131,91 


– 82 712,75 


– 4 050 419,16 




 


Cross Compliance


2014


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


FLAT RATE


2,00 %


EUR


– 3 715,44 


– 75,10


– 3 640,34 




 


Cross Compliance


2011


Tolerance applied for identification for SMR7 and SMR8, CY2010


ONE-OFF


 


EUR


– 358 022,71 


– 7 160,45 


– 350 862,26 




 


Cross Compliance


2012


Tolerance applied for identification for SMR7 and SMR8, CY2011


ONE-OFF


 


EUR


– 570 898,01 


– 12 536,93 


– 558 361,08 




 


Cross Compliance


2013


Tolerance applied for identification for SMR7 and SMR8, CY2012


ONE-OFF


 


EUR


– 306 764,01 


– 613,53


– 306 150,48 




 


 


 


 


 



Total GB:




EUR




– 11 834 241,97 




– 202 465,16 




– 11 631 776,81 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







IT



Cross Compliance


2011


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


ESTIMATED AMOUNT


 


EUR


– 1 541 264,44 


– 451,39


– 1 540 813,05 




 


Cross Compliance


2012


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


ESTIMATED AMOUNT


 


EUR


– 1 509 688,44 


0,00


– 1 509 688,44 




 


Cross Compliance


2013


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


ESTIMATED AMOUNT


 


EUR


– 1 482 417,28 


0,00


– 1 482 417,28 




 


Cross Compliance


2011


Two SMRs partially checked, farmers without animals, CY2010


ESTIMATED AMOUNT


 


EUR


– 450 758,57 


0,00


– 450 758,57 




 


Cross Compliance


2012


Two SMRs partially checked, farmers without animals, CY2011


ESTIMATED AMOUNT


 


EUR


– 473 989,06 


0,00


– 473 989,06 




 


Cross Compliance


2013


Two SMRs partially checked, farmers without animals, CY2012


ESTIMATED AMOUNT


 


EUR


– 497 207,98 


0,00


– 497 207,98 




 


 


 


 


 



Total IT:




EUR




– 5 955 325,77 




– 451,39




– 5 954 874,38 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







LU



Decoupled Direct Aids


2013


Claim year 2012: weaknesses in effectiveness of risk analysis.


ONE-OFF


 


EUR


– 77 965,03 


– 155,93


– 77 809,10 




 


Decoupled Direct Aids


2014


Claim year 2013: weaknesses in effectiveness of risk analysis.


ONE-OFF


 


EUR


– 19 066,61 


0,00


– 19 066,61 




 


Decoupled Direct Aids


2015


Claim year 2014: weaknesses in effectiveness of risk analysis.


ONE-OFF


 


EUR


– 10 880,09 


0,00


– 10 880,09 




 


Decoupled Direct Aids


2014


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


ONE-OFF


 


EUR


– 28 439,04 


0,00


– 28 439,04 




 


Decoupled Direct Aids


2014


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


ONE-OFF


 


EUR


– 7 926,48 


– 6,00


– 7 920,48 




 


 


 


 


 



Total LU:




EUR




– 144 277,25 




– 161,93




– 144 115,32 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







LV



Food Aid within the Community


2013


Advance payment to operator exceeds regulatory maximum


ONE-OFF


 


EUR


– 44 082,50 


0,00


– 44 082,50 




 


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


2013


Incorrect calculation of aid payments


ONE-OFF


 


EUR


– 34 355,75 


0,00


– 34 355,75 




 


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


2014


Incorrect calculation of aid payments


ONE-OFF


 


EUR


– 33 114,31 


0,00


– 33 114,31 




 


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


2013


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


ONE-OFF


 


EUR


– 2 356,35 


0,00


– 2 356,35 




 


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


2014


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


ONE-OFF


 


EUR


– 2 271,21 


0,00


– 2 271,21 




 


Food Aid within the Community


2013


Non-compliance with applicable time limits for public procurement


FLAT RATE


2,00 %


EUR


– 98 781,18 


– 881,65


– 97 899,53 




 


 


 


 


 



Total LV:




EUR




– 214 961,30 




– 881,65




– 214 079,65 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







NL



Cross Compliance


2015


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


ONE-OFF


 


EUR


– 17 819,22 


0,00


– 17 819,22 




 


Cross Compliance


2013


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


ONE-OFF


 


EUR


– 37 075,36 


0,00


– 37 075,36 




 


Cross Compliance


2014


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


ONE-OFF


 


EUR


– 5 779,47 


0,00


– 5 779,47 




 


 


 


 


 



Total NL:




EUR




– 60 674,05 



 0,00




– 60 674,05 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







PT



Cross Compliance


2013


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


FLAT RATE


5,00 %


EUR


– 3 233 085,77 


– 108 110,02 


– 3 124 975,75 




 


Cross Compliance


2011


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


FLAT RATE


5,00 %


EUR


– 899 122,29 


– 208 499,79 


– 690 622,50 




 


Cross Compliance


2012


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


FLAT RATE


5,00 %


EUR


– 7 817,09 


– 842,64


– 6 974,45 




 


Cross Compliance


2013


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


FLAT RATE


5,00 %


EUR


180,91


0,00


180,91




 


Cross Compliance


2012


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


FLAT RATE


5,00 %


EUR


– 3 217 040,09 


– 245 336,98 


– 2 971 703,11 




 


Cross Compliance


2013


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


FLAT RATE


5,00 %


EUR


– 2 037,25 


0,00


– 2 037,25 




 


Cross Compliance


2011


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


FLAT RATE


5,00 %


EUR


– 166 454,16 


0,00


– 166 454,16 




 


Cross Compliance


2012


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


FLAT RATE


5,00 %


EUR


– 46 559,18 


0,00


– 46 559,18 




 


Decoupled Direct Aids


2013


Weakness in consolidation, CY2012


FLAT RATE


5,00 %


EUR


– 21 462 543,90 


0,00


– 21 462 543,90 




 


Decoupled Direct Aids


2014


Weakness in consolidation, CY2013


FLAT RATE


2,00 %


EUR


– 8 494 795,80 


0,00


– 8 494 795,80 




 


 


 


 


 



Total PT:




EUR




– 37 529 274,62 




– 562 789,43 




– 36 966 485,19 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







SE



Milk — School milk


2010


Incomplete administrative checking of aid applications


ESTIMATED AMOUNT


 


EUR


– 78 643,30 


0,00


– 78 643,30 




 


Milk — School milk


2011


Incomplete administrative checking of aid applications


ESTIMATED AMOUNT


 


EUR


– 84 843,00 


0,00


– 84 843,00 




 


Milk — School milk


2012


Incomplete administrative checking of aid applications


ESTIMATED AMOUNT


 


EUR


– 90 599,19 


0,00


– 90 599,19 




 


Milk — School milk


2013


Incomplete administrative checking of aid applications


ESTIMATED AMOUNT


 


EUR


– 71 717,30 


0,00


– 71 717,30 




 


Milk — School milk


2014


Incomplete administrative checking of aid applications


ESTIMATED AMOUNT


 


EUR


– 53 174,59 


0,00


– 53 174,59 




 


 


 


 


 



Total SE:




EUR




– 378 977,38 



 0,00




– 378 977,38 
















Currency


Amount


Deductions


Financial Impact





EUR




– 556 838 664,46 




– 2 839 459,06 




– 553 999 205,40 






Budget Item: 6711
















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







DE



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


2013


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


ONE-OFF


 


EUR


– 98 865,51 


0,00


– 98 865,51 




 


Rural Development EAFRD Investment — public beneficiaries


2014


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


ONE-OFF


 


EUR


– 36 996,07 


0,00


– 36 996,07 




 


Rural Development EAFRD Investment — public beneficiaries


2014


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


ONE-OFF


 


EUR


– 461 580,98 


0,00


– 461 580,98 




 


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


2013


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


FLAT RATE


5,00 %


EUR


– 127 073,79 


0,00


– 127 073,79 




 


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


2014


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


FLAT RATE


5,00 %


EUR


– 126 252,39 


0,00


– 126 252,39 




 


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


2015


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


FLAT RATE


5,00 %


EUR


– 110 666,82 


0,00


– 110 666,82 




 


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


2012


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


FLAT RATE


10,00 %


EUR


– 375 618,20 


0,00


– 375 618,20 




 


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


2013


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


FLAT RATE


10,00 %


EUR


– 164 490,50 


0,00


– 164 490,50 




 


Rural Development EAFRD Investment — public beneficiaries


2014


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


FLAT RATE


10,00 %


EUR


– 70 931,60 


0,00


– 70 931,60 




 


Rural Development EAFRD Investment — public beneficiaries


2015


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


FLAT RATE


10,00 %


EUR


12,49


0,00


12,49




 


 


 


 


 



Total DE:




EUR




– 1 572 463,37 




0,00




– 1 572 463,37 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







DK



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


2008


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


FLAT RATE


5,00 %


EUR


– 19 234,20 


0,00


– 19 234,20 




 


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


2009


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


FLAT RATE


5,00 %


EUR


– 10 410,87 


0,00


– 10 410,87 




 


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


2010


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


FLAT RATE


5,00 %


EUR


– 10 520,43 


0,00


– 10 520,43 




 


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


2011


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


FLAT RATE


5,00 %


EUR


– 21 757,75 


0,00


– 21 757,75 




 


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


2012


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


FLAT RATE


5,00 %


EUR


– 93 474,30 


0,00


– 93 474,30 




 


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


2013


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


FLAT RATE


5,00 %


EUR


– 671 102,85 


0,00


– 671 102,85 




 


Rural Development EAFRD Investment — private beneficiaries


2014


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


FLAT RATE


5,00 %


EUR


– 1 187 926,23 


0,00


– 1 187 926,23 




 


 


 


 


 



Total DK:




EUR




– 2 014 426,63 




0,00




– 2 014 426,63 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







ES



Rural Development EAFRD Axis 4 Leader (2007-2013)


2013


Lack of verification of the reasonableness of costs


ONE-OFF


 


EUR


– 40 312,61 


0,00


– 40 312,61 




 


Rural Development EAFRD Axis 4 Leader (2007-2013)


2013


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


FLAT RATE


2,00 %


EUR


– 238 846,71 


0,00


– 238 846,71 




 


Cross Compliance


2011


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


FLAT RATE


10,00 %


EUR


– 30 820,17 


– 238,69


– 30 581,48 




 


Cross Compliance


2013


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


FLAT RATE


10,00 %


EUR


– 29 052,62 


0,00


– 29 052,62 




 


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


2012


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


FLAT RATE


2,00 %


EUR


– 630 767,90 


0,00


– 630 767,90 




 


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


2013


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


FLAT RATE


2,00 %


EUR


– 1 092 936,85 


0,00


– 1 092 936,85 




 


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


2010


Lack of recovery, RD, CY2009


ONE-OFF


 


EUR


– 106 540,72 


0,00


– 106 540,72 




 


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


2011


Lack of recovery, RD, CY2010


ONE-OFF


 


EUR


– 507 976,98 


0,00


– 507 976,98 




 


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


2012


Lack of recovery, RD, CY2011


ONE-OFF


 


EUR


– 726 960,97 


0,00


– 726 960,97 




 


Certification


2014


MLE in EAFRD non-IACS


ONE-OFF


 


EUR


– 76 305,79 


0,00


– 76 305,79 




 


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


2012


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


FLAT RATE


2,00 %


EUR


– 21 756,65 


0,00


– 21 756,65 




 


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


2013


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


FLAT RATE


2,00 %


EUR


– 18 956,82 


0,00


– 18 956,82 




 


Certification


2014


Reimbursement to the Fund


ONE-OFF


 


EUR


13 600,00 


0,00


13 600,00 




 


 


 


 


 



Total ES:




EUR




– 3 507 634,79 




– 238,69




– 3 507 396,10 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







GB



Cross Compliance


2011


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


FLAT RATE


2,00 %


EUR


– 204 524,82 


– 6 200,68 


– 198 324,14 




 


Cross Compliance


2012


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


FLAT RATE


2,00 %


EUR


13 346,23 


– 1 357,03 


14 703,26 




 


Cross Compliance


2013


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


FLAT RATE


2,00 %


EUR


5 741,82 


– 305,80


6 047,62 




 


Cross Compliance


2011


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


FLAT RATE


2,00 %


EUR


– 350 753,25 


0,00


– 350 753,25 




 


Cross Compliance


2012


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


FLAT RATE


2,00 %


EUR


– 317 738,94 


0,00


– 317 738,94 




 


Cross Compliance


2013


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


FLAT RATE


2,00 %


EUR


9 145,37 


– 15,58


9 160,95 




 


Cross Compliance


2014


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


FLAT RATE


2,00 %


EUR


10 371,16 


– 966,81


11 337,97 




 


Cross Compliance


2012


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


FLAT RATE


2,00 %


EUR


– 361 073,80 


0,00


– 361 073,80 




 


Cross Compliance


2013


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


FLAT RATE


2,00 %


EUR


– 371 204,15 


0,00


– 371 204,15 




 


Cross Compliance


2014


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


FLAT RATE


2,00 %


EUR


1 642,49 


0,00


1 642,49 




 


 


 


 


 



Total GB:




EUR




– 1 565 047,89 




– 8 845,90 




– 1 556 201,99 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







IT



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


2014


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


FLAT RATE


2,00 %


EUR


– 20 143,37 


0,00


– 20 143,37 




 


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


2013


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


FLAT RATE


2,00 %


EUR


– 287 733,55 


0,00


– 287 733,55 




 


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


2014


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


FLAT RATE


2,00 %


EUR


– 351 204,50 


0,00


– 351 204,50 




 


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


2012


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


FLAT RATE


5,00 %


EUR


– 29 568,70 


0,00


– 29 568,70 




 


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


2013


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


FLAT RATE


5,00 %


EUR


– 473 821,00 


0,00


– 473 821,00 




 


Rural Development EAFRD Axis 1 — Measures with flat rate support


2014


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


FLAT RATE


5,00 %


EUR


– 9 059,40 


0,00


– 9 059,40 




 


Rural Development EAFRD Axis 1 — Measures with flat rate support


2015


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


FLAT RATE


5,00 %


EUR


– 3 425,50 


0,00


– 3 425,50 




 


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


2013


Non-eligible expenditure detected during the audit


ONE-OFF


 


EUR


– 20 228,00 


0,00


– 20 228,00 




 


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


2014


Non-eligible expenditure detected during the audit


ONE-OFF


 


EUR


– 2 427,98 


0,00


– 2 427,98 




 


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


2014


Non-eligible expenditure detected during the audit


ONE-OFF


 


EUR


– 28 173,30 


0,00


– 28 173,30 




 


Cross Compliance


2011


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


ESTIMATED AMOUNT


 


EUR


– 60 953,16 


3,67


– 60 956,83 




 


Cross Compliance


2012


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


ESTIMATED AMOUNT


 


EUR


– 82 528,15 


– 2 949,30 


– 79 578,85 




 


Cross Compliance


2013


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


ESTIMATED AMOUNT


 


EUR


– 89 122,06 


– 2 306,35 


– 86 815,71 




 


Cross Compliance


2011


Two SMRs partially checked, farmers without animals, CY2010


ESTIMATED AMOUNT


 


EUR


– 17 826,41 


0,00


– 17 826,41 




 


Cross Compliance


2012


Two SMRs partially checked, farmers without animals, CY2011


ESTIMATED AMOUNT


 


EUR


– 25 910,93 


0,00


– 25 910,93 




 


Cross Compliance


2013


Two SMRs partially checked, farmers without animals, CY2012


ESTIMATED AMOUNT


 


EUR


– 29 891,85 


0,00


– 29 891,85 




 


 


 


 


 



Total IT:




EUR




– 1 532 017,86 




– 5 251,98 




– 1 526 765,88 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







LT



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


2012


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


FLAT RATE


2,00 %


EUR


– 233 271,48 


0,00


– 233 271,48 




 


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


2013


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


FLAT RATE


2,00 %


EUR


– 198 148,95 


0,00


– 198 148,95 




 


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


2014


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


FLAT RATE


2,00 %


EUR


– 304 459,02 


0,00


– 304 459,02 




 


 


 


 


 



Total LT:




EUR




– 735 879,45 




0,00




– 735 879,45 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







PT



Cross Compliance


2011


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


FLAT RATE


5,00 %


EUR


– 231 656,69 


– 87,24


– 231 569,45 




 


Cross Compliance


2012


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


FLAT RATE


5,00 %


EUR


– 10 909,92 


0,00


– 10 909,92 




 


Cross Compliance


2013


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


FLAT RATE


5,00 %


EUR


– 1 883,90 


0,00


– 1 883,90 




 


Cross Compliance


2011


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


FLAT RATE


5,00 %


EUR


– 382 418,80 


– 19 445,93 


– 362 972,87 




 


Cross Compliance


2012


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


FLAT RATE


5,00 %


EUR


– 449 842,53 


– 616,54


– 449 225,99 




 


Cross Compliance


2013


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


FLAT RATE


5,00 %


EUR


– 17 947,73 


0,00


– 17 947,73 




 


Cross Compliance


2012


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


FLAT RATE


5,00 %


EUR


– 581 182,86 


0,00


– 581 182,86 




 


Cross Compliance


2013


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


FLAT RATE


5,00 %


EUR


– 320 053,39 


0,00


– 320 053,39 




 


 


 


 


 



Total PT:




EUR




– 1 995 895,82 




– 20 149,71 




– 1 975 746,11 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







SE



Certification


2013


Error detected in the EAFRD non-IACS population


ONE-OFF


 


EUR


– 58 780,85 


0,00


– 58 780,85 




 


Certification


2014


Error detected in the EAFRD non-IACS population


ONE-OFF


 


EUR


– 29 887,03 


0,00


– 29 887,03 




 


Certification


2014


Errors detected in the EAFRD non-IACS population


ONE-OFF


 


EUR


– 474 359,50 


0,00


– 474 359,50 




 


 


 


 


 



Total SE:




EUR




– 563 027,38 




0,00




– 563 027,38 
















Currency


Amount


Deductions


Financial Impact





EUR




– 13 486 393,19 




– 34 486,28 




– 13 451 906,91