Commission Implementing Decision (EU) 2017/264 of 14 February 2017 excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (notified under document C(2017) 766)
Date: 2017-02-14
Institutions: European Commission
Subjects: EAFRD, EAGF, EU Member State, agricultural expenditure, aid to agriculture, eligibility criteria








L_2017039EN.01001201.xml










16.2.2017   


EN


Official Journal of the European Union


L 39/12








            COMMISSION IMPLEMENTING DECISION (EU) 2017/264
of 14 February 2017
         
excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD)


(notified under document C(2017) 766)


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


THE EUROPEAN COMMISSION,

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


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


After consulting the Committee on the Agricultural Funds,

Whereas:







(1)


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












(2)


The Member States have had an opportunity to request the launch of a conciliation procedure. That opportunity has been used in some cases and the reports issued on the outcome have been examined by the Commission.












(3)


In accordance with Regulation (EU) No 1306/2013, only agricultural expenditure which has been incurred in a way that has not infringed Union law may be financed.












(4)


In the light of the verifications carried out, the outcome of the bilateral discussions and the conciliation procedures, part of the expenditure declared by the Member States does not fulfil this requirement and cannot, therefore, be financed under the EAGF and the EAFRD.












(5)


The amounts that are not recognised as being chargeable to the EAGF and the EAFRD should be indicated. Those amounts do not relate to expenditure incurred more than twenty-four months before the Commission's written notification of the results of the verifications to the Member States.












(6)


As regards the cases covered by this decision, the assessment of the amounts to be excluded on grounds of non-compliance with Union law was notified by the Commission to the Member States in a summary report on the subject (3).












(7)


This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice of the European Union in cases pending on 31 December 2016,





HAS ADOPTED THIS DECISION:



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


Article 2
This Decision is addressed to the Republic of Bulgaria, the Federal Republic of Germany, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, the Republic of Cyprus, the Republic of Latvia, Hungary, the Republic of Austria, the Republic of Poland, the Portuguese Republic, the Republic of Slovenia, the Republic of Finland, the Kingdom of Sweden and to the United Kingdom of Great Britain and Northern Ireland.




Done at Brussels, 14 February 2017.


For the Commission

Phil HOGAN
            

Member of the Commission






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




ANNEX

Decision: 53


Budget Item: 05040501
















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





SI



Certification


2013


EAFRD debts prematurely declared irrecoverable


ONE OFF


 


EUR


1 214,10 


0,00


1 214,10 




 


 


 


 


 



Total SI:




EUR




1 214,10 




0,00




1 214,10 
















Currency


Amount


Deductions


Financial Impact





EUR




1 214,10 




0,00




1 214,10 






Budget Item: 05070107
















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





PT



Financial audit — Late payments and payment deadlines


2012


Correction due to late payments


ONE OFF


 


EUR


– 341 058,21 


– 613 918,73 


272 860,52 




 


Financial audit — Overshooting


2012


Correction due to overshooting of ceilings


ONE OFF


 


EUR


– 2 249 991,75 


– 2 249 991,75 


0,00




 


 


 


 


 



Total PT:




EUR




– 2 591 049,96 




– 2 863 910,48 




272 860,52 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





SI



Certification


2013


EAGF IACS known errors


ONE OFF


 


EUR


285,33


0,00


285,33




 


 


 


 


 



Total SI:




EUR




285,33




0,00




285,33
















Currency


Amount


Deductions


Financial Impact





EUR




– 2 590 764,63 




– 2 863 910,48 




273 145,85 






Budget Item: 6701
















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





AT



Certification


2014


Financial Clearance FY2014


ONE OFF


 


EUR


– 827 514,15 


0,00


– 827 514,15 




 


 


 


 


 



Total AT:




EUR




– 827 514,15 




0,00




– 827 514,15 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





BG



Certification


2013


Claw-back of EAGF administrative errors


ONE OFF


 


EUR


– 808 946,28 


0,00


– 808 946,28 




 


Certification


2014


EAGF IACS known error


ONE OFF


 


EUR


– 23 513,30 


0,00


– 23 513,30 




 


Certification


2013


EAGF IACS overstatements


ONE OFF


 


EUR


– 12 839,99 


0,00


– 12 839,99 




 


 


 


 


 



Total BG:




EUR




– 845 299,57 




0,00




– 845 299,57 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





CY



Cross Compliance


2014


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


FLAT RATE


10,00 %


EUR


– 516 617,16 


0,00


– 516 617,16 




 


Cross Compliance


2015


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


FLAT RATE


10,00 %


EUR


– 503 559,05 


– 8 178,75 


– 495 380,30 




 


Cross Compliance


2013


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


FLAT RATE


10,00 %


EUR


– 29 474,10 


0,00


– 29 474,10 




 


Cross Compliance


2014


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


FLAT RATE


10,00 %


EUR


– 2 023,66 


0,00


– 2 023,66 




 


 


 


 


 



Total CY:




EUR




– 1 051 673,97 




– 8 178,75 




– 1 043 495,22 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





DE



Cross Compliance


2013


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


ONE OFF


 


EUR


– 38 456,61 


0,00


– 38 456,61 




 


Cross Compliance


2014


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


ONE OFF


 


EUR


– 45 384,43 


0,00


– 45 384,43 




 


Cross Compliance


2015


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


ONE OFF


 


EUR


– 95 307,89 


0,00


– 95 307,89 




 


Certification


2011


Restructuring of the sugar industry — ineligible amounts


ONE OFF


 


EUR


– 17 137,39 


0,00


– 17 137,39 




 


Certification


2012


Restructuring of the sugar industry — ineligible amounts


ONE OFF


 


EUR


– 1 731 625,19 


0,00


– 1 731 625,19 




 


Irregularities


2010


Weaknesses in the debt management procedures


FLAT RATE


5,00 %


EUR


– 1 964 861,71 


0,00


– 1 964 861,71 




 


 


 


 


 



Total DE:




EUR




– 3 892 773,22 




0,00




– 3 892 773,22 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





ES



Fruit and Vegetables — Operational Programmes


2009


conditions for recognition not fulfilled


ONE OFF


 


EUR


– 33 191,89 


– 10 156,42 


– 23 035,47 




 


Scrutiny of transactions


2010


late scrutinies in La Rioja and Andalucía


FLAT RATE


0,50 %


EUR


– 146 150,05 


0,00


– 146 150,05 




 


Scrutiny of transactions


2011


late scrutinies in La Rioja and Andalucía


FLAT RATE


0,50 %


EUR


– 93 858,26 


0,00


– 93 858,26 




 


Scrutiny of transactions


2012


late scrutinies in La Rioja and Andalucía


FLAT RATE


0,50 %


EUR


– 35 460,70 


0,00


– 35 460,70 




 


Scrutiny of transactions


2010


late scrutiny performance — La Rioja


FLAT RATE


0,50 %


EUR


– 2 995,48 


0,00


– 2 995,48 




 


Fruit and Vegetables — Operational Programmes


2009


Ineligible expenditure — environmental measures — Andalucía


ONE OFF


 


EUR


– 1 531 131,62 


– 9 722,69 


– 1 521 408,93 




 


Fruit and Vegetables — Operational Programmes


2010


Ineligible expenditure — environmental measures — Andalucía


ONE OFF


 


EUR


– 2 159 599,27 


– 41 333,00 


– 2 118 266,27 




 


Fruit and Vegetables — Operational Programmes


2011


Ineligible expenditure — environmental measures — Andalucía


ONE OFF


 


EUR


– 1 456 751,54 


– 36 337,16 


– 1 420 414,38 




 


Fruit and Vegetables — Operational Programmes


2012


Ineligible expenditure — environmental measures — Andalucía


ONE OFF


 


EUR


– 1 499 753,12 


– 14 200,84 


– 1 485 552,28 




 


Fruit and Vegetables — Operational Programmes


2013


Ineligible expenditure — environmental measures — Andalucía


ONE OFF


 


EUR


– 896 215,57 


– 2 557,15 


– 893 658,42 




 


Fruit and Vegetables — Operational Programmes


2009


Ineligible expenditure — environmental measures — Aragon


ONE OFF


 


EUR


– 8 679,88 


– 55,12


– 8 624,76 




 


Fruit and Vegetables — Operational Programmes


2010


Ineligible expenditure — environmental measures — Aragon


ONE OFF


 


EUR


– 10 681,51 


– 534,08


– 10 147,43 




 


Fruit and Vegetables — Operational Programmes


2011


Ineligible expenditure — environmental measures — Aragon


ONE OFF


 


EUR


– 28 978,00 


– 175,03


– 28 802,97 




 


Fruit and Vegetables — Operational Programmes


2012


Ineligible expenditure — environmental measures — Aragon


ONE OFF


 


EUR


– 84 663,69 


0,00


– 84 663,69 




 


Fruit and Vegetables — Operational Programmes


2013


Ineligible expenditure — environmental measures — Aragon


ONE OFF


 


EUR


– 84 019,25 


0,00


– 84 019,25 




 


Fruit and Vegetables — Operational Programmes


2009


Ineligible expenditure — environmental measures — Baleares


ONE OFF


 


EUR


– 11 860,02 


– 75,32


– 11 784,70 




 


Fruit and Vegetables — Operational Programmes


2010


Ineligible expenditure — environmental measures — Baleares


ONE OFF


 


EUR


– 14 278,97 


– 86,25


– 14 192,72 




 


Fruit and Vegetables — Operational Programmes


2011


Ineligible expenditure — environmental measures — Baleares


ONE OFF


 


EUR


– 233 449,16 


– 2 262,89 


– 231 186,27 




 


Fruit and Vegetables — Operational Programmes


2012


Ineligible expenditure — environmental measures — Baleares


ONE OFF


 


EUR


– 13 983,26 


– 79,24


– 13 904,02 




 


Fruit and Vegetables — Operational Programmes


2013


Ineligible expenditure — environmental measures — Baleares


ONE OFF


 


EUR


– 8 720,47 


– 113,07


– 8 607,40 




 


Fruit and Vegetables — Operational Programmes


2009


Ineligible expenditure — environmental measures — Canarias


ONE OFF


 


EUR


– 22 767,51 


– 798,11


– 21 969,40 




 


Fruit and Vegetables — Operational Programmes


2010


Ineligible expenditure — environmental measures — Canarias


ONE OFF


 


EUR


– 54 144,30 


– 15 229,33 


– 38 914,97 




 


Fruit and Vegetables — Operational Programmes


2011


Ineligible expenditure — environmental measures — Canarias


ONE OFF


 


EUR


– 83 110,99 


– 4 155,55 


– 78 955,44 




 


Fruit and Vegetables — Operational Programmes


2012


Ineligible expenditure — environmental measures — Canarias


ONE OFF


 


EUR


– 127 228,11 


– 1 732,48 


– 125 495,63 




 


Fruit and Vegetables — Operational Programmes


2013


Ineligible expenditure — environmental measures — Canarias


ONE OFF


 


EUR


– 114 108,33 


– 1 463,88 


– 112 644,45 




 


Fruit and Vegetables — Operational Programmes


2009


Ineligible expenditure — environmental measures — Castilla la Mancha


ONE OFF


 


EUR


– 26 883,50 


– 1 712,30 


– 25 171,20 




 


Fruit and Vegetables — Operational Programmes


2010


Ineligible expenditure — environmental measures — Castilla la Mancha


ONE OFF


 


EUR


– 15 731,99 


– 95,02


– 15 636,97 




 


Fruit and Vegetables — Operational Programmes


2011


Ineligible expenditure — environmental measures — Castilla la Mancha


ONE OFF


 


EUR


– 37 119,79 


– 224,21


– 36 895,58 




 


Fruit and Vegetables — Operational Programmes


2012


Ineligible expenditure — environmental measures — Castilla la Mancha


ONE OFF


 


EUR


– 16 217,50 


0,00


– 16 217,50 




 


Fruit and Vegetables — Operational Programmes


2013


Ineligible expenditure — environmental measures — Castilla la Mancha


ONE OFF


 


EUR


– 29 443,87 


0,00


– 29 443,87 




 


Fruit and Vegetables — Operational Programmes


2009


Ineligible expenditure — environmental measures — Castilla Leon


ONE OFF


 


EUR


– 26 234,89 


– 166,59


– 26 068,30 




 


Fruit and Vegetables — Operational Programmes


2010


Ineligible expenditure — environmental measures — Castilla Leon


ONE OFF


 


EUR


– 151 821,60 


– 917,00


– 150 904,60 




 


Fruit and Vegetables — Operational Programmes


2011


Ineligible expenditure — environmental measures — Castilla Leon


ONE OFF


 


EUR


– 22 932,79 


– 138,58


– 22 794,21 




 


Fruit and Vegetables — Operational Programmes


2012


Ineligible expenditure — environmental measures — Castilla Leon


ONE OFF


 


EUR


– 32 744,91 


0,00


– 32 744,91 




 


Fruit and Vegetables — Operational Programmes


2013


Ineligible expenditure — environmental measures — Castilla Leon


ONE OFF


 


EUR


– 68 357,82 


0,00


– 68 357,82 




 


Fruit and Vegetables — Operational Programmes


2009


Ineligible expenditure — environmental measures — Cataluña


ONE OFF


 


EUR


– 225 773,04 


0,00


– 225 773,04 




 


Fruit and Vegetables — Operational Programmes


2010


Ineligible expenditure — environmental measures — Cataluña


ONE OFF


 


EUR


– 170 694,03 


– 8 534,70 


– 162 159,33 




 


Fruit and Vegetables — Operational Programmes


2011


Ineligible expenditure — environmental measures — Cataluña


ONE OFF


 


EUR


– 181 248,30 


– 9 062,42 


– 172 185,88 




 


Fruit and Vegetables — Operational Programmes


2012


Ineligible expenditure — environmental measures — Cataluña


ONE OFF


 


EUR


– 192 820,93 


0,00


– 192 820,93 




 


Fruit and Vegetables — Operational Programmes


2013


Ineligible expenditure — environmental measures — Cataluña


ONE OFF


 


EUR


– 254 597,71 


0,00


– 254 597,71 




 


Fruit and Vegetables — Operational Programmes


2009


Ineligible expenditure — environmental measures Comunidad Valenciana


ONE OFF


 


EUR


– 146 386,75 


0,00


– 146 386,75 




 


Fruit and Vegetables — Operational Programmes


2010


Ineligible expenditure — environmental measures Comunidad Valenciana


ONE OFF


 


EUR


– 200 166,03 


– 31 147,05 


– 169 018,98 




 


Fruit and Vegetables — Operational Programmes


2011


Ineligible expenditure — environmental measures Comunidad Valenciana


ONE OFF


 


EUR


– 170 287,72 


0,00


– 170 287,72 




 


Fruit and Vegetables — Operational Programmes


2012


Ineligible expenditure — environmental measures Comunidad Valenciana


ONE OFF


 


EUR


– 168 918,35 


– 3 707,16 


– 165 211,19 




 


Fruit and Vegetables — Operational Programmes


2013


Ineligible expenditure — environmental measures Comunidad Valenciana


ONE OFF


 


EUR


– 153 236,13 


– 3 351,18 


– 149 884,95 




 


Fruit and Vegetables — Operational Programmes


2009


Ineligible expenditure — environmental measures — Extremadura


ONE OFF


 


EUR


– 7 573,50 


– 4 869,44 


– 2 704,06 




 


Fruit and Vegetables — Operational Programmes


2010


Ineligible expenditure — environmental measures Extremadura


ONE OFF


 


EUR


– 41 935,82 


– 253,29


– 41 682,53 




 


Fruit and Vegetables — Operational Programmes


2011


Ineligible expenditure — environmental measures Extremadura


ONE OFF


 


EUR


– 6 398,76 


– 38,65


– 6 360,11 




 


Fruit and Vegetables — Operational Programmes


2012


Ineligible expenditure — environmental measures — Extremadura


ONE OFF


 


EUR


– 8 379,93 


0,00


– 8 379,93 




 


Fruit and Vegetables — Operational Programmes


2013


Ineligible expenditure — environmental measures — Extremadura


ONE OFF


 


EUR


– 4 382,72 


0,00


– 4 382,72 




 


Fruit and Vegetables — Operational Programmes


2009


Ineligible expenditure — environmental measures — La Rioja


ONE OFF


 


EUR


– 127 765,77 


– 9 710,55 


– 118 055,22 




 


Fruit and Vegetables — Operational Programmes


2010


Ineligible expenditure — environmental measures — La Rioja


ONE OFF


 


EUR


– 185 478,26 


– 2 132,67 


– 183 345,59 




 


Fruit and Vegetables — Operational Programmes


2011


Ineligible expenditure — environmental measures — La Rioja


ONE OFF


 


EUR


– 282 683,90 


– 1 707,41 


– 280 976,49 




 


Fruit and Vegetables — Operational Programmes


2012


Ineligible expenditure — environmental measures — La Rioja


ONE OFF


 


EUR


– 284 838,08 


– 28,74


– 284 809,34 




 


Fruit and Vegetables — Operational Programmes


2013


Ineligible expenditure — environmental measures — La Rioja


ONE OFF


 


EUR


– 139 011,79 


0,00


– 139 011,79 




 


Fruit and Vegetables — Operational Programmes


2009


Ineligible expenditure — environmental measures — Murcia


ONE OFF


 


EUR


– 259 156,57 


– 1 645,65 


– 257 510,92 




 


Fruit and Vegetables — Operational Programmes


2010


Ineligible expenditure — environmental measures — Murcia


ONE OFF


 


EUR


– 416 517,97 


– 113 614,89 


– 302 903,08 




 


Fruit and Vegetables — Operational Programmes


2011


Ineligible expenditure — environmental measures — Murcia


ONE OFF


 


EUR


– 521 156,18 


– 3 147,78 


– 518 008,40 




 


Fruit and Vegetables — Operational Programmes


2012


Ineligible expenditure — environmental measures — Murcia


ONE OFF


 


EUR


– 401 418,38 


0,00


– 401 418,38 




 


Fruit and Vegetables — Operational Programmes


2013


Ineligible expenditure — environmental measures — Murcia


ONE OFF


 


EUR


– 283 457,53 


0,00


– 283 457,53 




 


Fruit and Vegetables — Operational Programmes


2009


Ineligible expenditure — environmental measures — Navarra


ONE OFF


 


EUR


– 15 774,57 


– 100,17


– 15 674,40 




 


Fruit and Vegetables — Operational Programmes


2010


Ineligible expenditure — environmental measures — Navarra


ONE OFF


 


EUR


– 44 467,97 


– 268,59


– 44 199,38 




 


Fruit and Vegetables — Operational Programmes


2011


Ineligible expenditure — environmental measures — Navarra


ONE OFF


 


EUR


– 215 685,94 


– 1 302,74 


– 214 383,20 




 


Fruit and Vegetables — Operational Programmes


2012


Ineligible expenditure — environmental measures — Navarra


ONE OFF


 


EUR


– 241 224,50 


0,00


– 241 224,50 




 


Fruit and Vegetables — Operational Programmes


2013


Ineligible expenditure — environmental measures — Navarra


ONE OFF


 


EUR


– 72 761,39 


0,00


– 72 761,39 




 


Fruit and Vegetables — Operational Programmes


2009


Ineligible expenditure — environmental measures — Pais Vasco


ONE OFF


 


EUR


0,00


0,00


0,00




 


Fruit and Vegetables — Operational Programmes


2010


Ineligible expenditure — environmental measures — Pais Vasco


ONE OFF


 


EUR


– 46 466,16 


– 280,65


– 46 185,51 




 


Fruit and Vegetables — Operational Programmes


2011


Ineligible expenditure — environmental measures — Pais Vasco


ONE OFF


 


EUR


– 37 334,18 


– 225,49


– 37 108,69 




 


Fruit and Vegetables — Operational Programmes


2012


Ineligible expenditure — environmental measures — Pais Vasco


ONE OFF


 


EUR


– 18 369,50 


0,00


– 18 369,50 




 


Fruit and Vegetables — Operational Programmes


2013


Ineligible expenditure — environmental measures — Pais Vasco


ONE OFF


 


EUR


– 18 173,37 


0,00


– 18 173,37 




 


Fruit and Vegetables — Operational Programmes


2009


programme approval and soundness of estimates


FLAT RATE


5,00 %


EUR


– 2 471 338,23 


– 410 946,34 


– 2 060 391,89 




 


Fruit and Vegetables — Operational Programmes


2010


programme approval and soundness of estimates


FLAT RATE


5,00 %


EUR


– 2 458 742,85 


– 487 812,57 


– 1 970 930,28 




 


Fruit and Vegetables — Operational Programmes


2011


programme approval and soundness of estimates


FLAT RATE


5,00 %


EUR


– 2 824 856,16 


– 409 515,20 


– 2 415 340,96 




 


Fruit and Vegetables — Operational Programmes


2012


programme approval and soundness of estimates


FLAT RATE


5,00 %


EUR


– 64 228,60 


– 753,71


– 63 474,89 




 


Fruit and Vegetables — Operational Programmes


2013


programme approval and soundness of estimates


FLAT RATE


5,00 %


EUR


– 4 355,01 


0,00


– 4 355,01 




 


Fruit and Vegetables — Operational Programmes


2009


Recognition of Producer Organisations


ONE OFF


 


EUR


– 183 847,65 


– 9 192,38 


– 174 655,27 




 


Fruit and Vegetables — Operational Programmes


2009


Recognition of Producer Organisations and operational programmes


FLAT RATE


10,00 %


EUR


– 3 922 888,80 


– 2 042 758,51 


– 1 880 130,29 




 


Fruit and Vegetables — Operational Programmes


2010


Recognition of Producer Organisations and operational programmes


FLAT RATE


10,00 %


EUR


– 4 917 485,69 


– 2 566 722,82 


– 2 350 762,87 




 


Fruit and Vegetables — Operational Programmes


2011


Recognition of Producer Organisations and operational programmes


FLAT RATE


10,00 %


EUR


– 440 969,18 


– 220 484,59 


– 220 484,59 




 


Other Direct Aid — POSEI (2014+)


2015


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


FLAT RATE


2,00 %


EUR


– 82 894,34 


0,00


– 82 894,34 




 


Other Direct Aid — POSEI


2013


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


FLAT RATE


5,00 %


EUR


– 280 114,91 


– 14 005,75 


– 266 109,16 




 


Other Direct Aid — POSEI (2014+)


2014


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


FLAT RATE


5,00 %


EUR


– 234 195,06 


0,00


– 234 195,06 




 


 


 


 


 



Total ES:




EUR




– 32 613 727,82 




– 6 501 642,40 




– 26 112 085,42 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





FR



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


2014


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


ONE OFF


 


EUR


– 1 297 619,43 


0,00


– 1 297 619,43 




 


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


2015


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


ONE OFF


 


EUR


– 2 043 712,69 


0,00


– 2 043 712,69 




 


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


2014


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


ONE OFF


 


EUR


– 369 979,82 


0,00


– 369 979,82 




 


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


2015


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


ONE OFF


 


EUR


– 393 123,12 


0,00


– 393 123,12 




 


 


 


 


 



Total FR:




EUR




– 4 104 435,06 




0,00




– 4 104 435,06 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





GB



Fruit and Vegetables — Operational Programmes


2010


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


ONE OFF


 


EUR


– 1 233 654,04 


0,00


– 1 233 654,04 




 


Fruit and Vegetables — Operational Programmes


2011


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


ONE OFF


 


EUR


– 1 776 039,39 


0,00


– 1 776 039,39 




 


Fruit and Vegetables — Operational Programmes


2012


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


ONE OFF


 


EUR


– 2 327,82 


0,00


– 2 327,82 




 


Fruit and Vegetables — Operational Programmes


2013


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


ONE OFF


 


EUR


– 1 050 108,51 


0,00


– 1 050 108,51 




 


Fruit and Vegetables — Operational Programmes


2010


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


ONE OFF


 


EUR


– 2 905 862,05 


0,00


– 2 905 862,05 




 


Fruit and Vegetables — Operational Programmes


2011


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


ONE OFF


 


EUR


– 3 362 953,03 


0,00


– 3 362 953,03 




 


Fruit and Vegetables — Operational Programmes


2012


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


ONE OFF


 


EUR


– 7 253,20 


0,00


– 7 253,20 




 


Fruit and Vegetables — Operational Programmes


2013


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


ONE OFF


 


EUR


– 446 492,31 


0,00


– 446 492,31 




 


Fruit and Vegetables — Operational Programmes


2010


Weaknesses in key controls in operational programmes of producer organisations


FLAT RATE


10,00 %


EUR


– 789 356,47 


– 413 951,61 


– 375 404,86 




 


Fruit and Vegetables — Operational Programmes


2011


Weaknesses in key controls in operational programmes of producer organisations


FLAT RATE


10,00 %


EUR


– 877 758,79 


– 513 899,25 


– 363 859,54 




 


Fruit and Vegetables — Operational Programmes


2012


Weaknesses in key controls in operational programmes of producer organisations


FLAT RATE


10,00 %


EUR


– 1 432,06 


– 958,11


– 473,95




 


Fruit and Vegetables — Operational Programmes


2013


Weaknesses in key controls in operational programmes of producer organisations


FLAT RATE


10,00 %


EUR


– 178 835,64 


– 149 660,08 


– 29 175,56 




 


Certification


2006


Weaknesses in the debt management procedures


ONE OFF


 


EUR


– 406 257,93 


0,00


– 406 257,93 




 


Irregularities


2007


Weaknesses in the debt management procedures


ONE OFF


 


EUR


– 698,64


0,00


– 698,64




 


Irregularities


2008


Weaknesses in the debt management procedures


ONE OFF


 


EUR


– 9 595,20 


0,00


– 9 595,20 




 


Irregularities


2009


Weaknesses in the debt management procedures


ONE OFF


 


EUR


– 1 892,62 


0,00


– 1 892,62 




 


Irregularities


2010


Weaknesses in the debt management procedures


ONE OFF


 


EUR


– 195,28


0,00


– 195,28




 


Irregularities


2011


Weaknesses in the debt management procedures


ONE OFF


 


EUR


– 1 291,27 


0,00


– 1 291,27 




 


Irregularities


2012


Weaknesses in the debt management procedures


ONE OFF


 


EUR


– 1 880,44 


0,00


– 1 880,44 




 


Irregularities


2013


Weaknesses in the debt management procedures


ONE OFF


 


EUR


– 2 127,59 


0,00


– 2 127,59 




 


Irregularities


2014


Weaknesses in the debt management procedures


ONE OFF


 


EUR


– 462,29


0,00


– 462,29




 


 


 


 


 



Total GB:




EUR




– 13 056 474,57 




– 1 078 469,05 




– 11 978 005,52 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





GR



Certification


2013


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


ONE OFF


 


EUR


– 131 353,03 


0,00


– 131 353,03 




 


Certification


2014


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


ONE OFF


 


EUR


– 11 875,16 


0,00


– 11 875,16 




 


 


 


 


 



Total GR:




EUR




– 143 228,19 




0,00




– 143 228,19 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





HU



Fruit and Vegetables — Pre-recognised Producer Groups


2013


PGs weakness in Key control OP 2013


FLAT RATE


5,00 %


EUR


– 57 894,35 


0,00


– 57 894,35 




 


Fruit and Vegetables — Pre-recognised Producer Groups


2014


PGs weakness in Key control OP 2013


FLAT RATE


5,00 %


EUR


– 504 307,84 


0,00


– 504 307,84 




 


Fruit and Vegetables — Operational programmes incl withdrawals


2014


POs weakness key control OP 2012&2013. FY 2014


FLAT RATE


7,00 %


EUR


– 199 419,79 


0,00


– 199 419,79 




 


Fruit and Vegetables — Operational Programmes


2013


POs weakness key control OP 2012&2013. FY 2013


FLAT RATE


7,00 %


EUR


– 66 339,25 


– 47 385,18 


– 18 954,07 




 


 


 


 


 



Total HU:




EUR




– 827 961,23 




– 47 385,18 




– 780 576,05 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





IT



Cross Compliance


2012


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


FLAT RATE


5,00 %


EUR


– 655 096,22 


– 1 048,74 


– 654 047,48 




 


Cross Compliance


2013


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


FLAT RATE


5,00 %


EUR


– 666 277,37 


0,00


– 666 277,37 




 


Cross Compliance


2014


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


FLAT RATE


2,00 %


EUR


– 752 819,71 


0,00


– 752 819,71 




 


Cross Compliance


2012


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


FLAT RATE


5,00 %


EUR


– 483 713,21 


– 774,38


– 482 938,83 




 


Cross Compliance


2013


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


FLAT RATE


5,00 %


EUR


– 523 645,95 


0,00


– 523 645,95 




 


Certification


2012


non-respect of payment deadlines


ONE OFF


 


EUR


– 210 365,00 


0,00


– 210 365,00 




 


Food Aid within the Community


2010


Non respect of public procurement deadlines


ONE OFF


 


EUR


– 1 197 563,28 


0,00


– 1 197 563,28 




 


Food Aid within the Community


2011


Non respect of public procurement deadlines


ONE OFF


 


EUR


– 4 573 837,72 


0,00


– 4 573 837,72 




 


Fruit and Vegetables — Operational Programmes


2011


Weaknesses in PO recognition checks: OP2011 — FY2011-2013


FLAT RATE


5,00 %


EUR


– 1 122 952,77 


0,00


– 1 122 952,77 




 


Fruit and Vegetables — Operational Programmes


2012


Weaknesses in PO recognition checks: OP2011 — FY2011-2013


FLAT RATE


5,00 %


EUR


– 3 580 398,29 


0,00


– 3 580 398,29 




 


Fruit and Vegetables — Operational Programmes


2013


Weaknesses in PO recognition checks: OP2011 — FY2011-2013


FLAT RATE


5,00 %


EUR


– 3 853,07 


0,00


– 3 853,07 




 


Fruit and Vegetables — Operational programmes incl withdrawals


2014


Weaknesses in PO recognition checks: OP2011 — FY2014


FLAT RATE


5,00 %


EUR


6 043,13 


0,00


6 043,13 




 


Fruit and Vegetables — Operational Programmes


2012


Weaknesses in PO recognition checks: OP2012 — FY2012-2013


FLAT RATE


2,00 %


EUR


– 464 814,60 


0,00


– 464 814,60 




 


Fruit and Vegetables — Operational Programmes


2013


Weaknesses in PO recognition checks: OP2012 — FY2012-2013


FLAT RATE


2,00 %


EUR


– 1 407 604,32 


0,00


– 1 407 604,32 




 


Fruit and Vegetables — Operational programmes incl withdrawals


2014


Weaknesses in PO recognition checks: OP2012 — FY2014


FLAT RATE


2,00 %


EUR


1 101,64 


0,00


1 101,64 




 


 


 


 


 



Total IT:




EUR




– 15 635 796,74 




– 1 823,12 




– 15 633 973,62 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





LV



Cross Compliance


2014


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


ONE OFF


 


EUR


– 189 485,56 


0,00


– 189 485,56 




 


Cross Compliance


2015


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


ONE OFF


 


EUR


– 210 598,79 


0,00


– 210 598,79 




 


 


 


 


 



Total LV:




EUR




– 400 084,35 




0,00




– 400 084,35 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





PL



Certification


2014


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


ONE OFF


 


EUR


– 7 165,39 


0,00


– 7 165,39 




 


Fruit and Vegetables — Exceptional support measures


2011


Incorrect (area/production) yields


ONE OFF


 


EUR


– 26 377 055,48 


– 669 020,35 


– 25 708 035,13 




 


Food Aid within the Community


2010


non-compliance with public procurement rules — plan year 2010


ONE OFF


 


EUR


– 1 873 784,07 


0,00


– 1 873 784,07 




 


Food Aid within the Community


2011


non-compliance with public procurement rules — plan year 2010


ONE OFF


 


EUR


– 27 609,40 


0,00


– 27 609,40 




 


Food Aid within the Community


2011


non-compliance with public procurement rules — plan year 2011


ONE OFF


 


EUR


– 1 442 500,04 


0,00


– 1 442 500,04 




 


Food Aid within the Community


2012


non-compliance with public procurement rules — plan year 2011


ONE OFF


 


EUR


– 18 723,79 


0,00


– 18 723,79 




 


Food Aid within the Community


2012


non-compliance with public procurement rules — plan year 2012


ONE OFF


 


EUR


– 329 465,32 


0,00


– 329 465,32 




 


Fruit and Vegetables — Exceptional support measures


2011


Weaknesses regarding notifications and ex-ante controls


FLAT RATE


5,00 %


EUR


– 937 813,75 


– 547 965,83 


– 389 847,92 




 


 


 


 


 



Total PL:




EUR




– 31 014 117,24 




– 1 216 986,18 




– 29 797 131,06 
















Currency


Amount


Deductions


Financial Impact





EUR




– 104 413 086,11 




– 8 854 484,68 




– 95 558 601,43 






Budget Item: 6711
















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





BG



Certification


2014


EAFRD IACS known error


ONE OFF


 


EUR


– 9 930,63 


0,00


– 9 930,63 




 


Certification


2013


EAFRD IACS overstatement and known error


ONE OFF


 


EUR


– 186 798,27 


0,00


– 186 798,27 




 


Certification


2014


EAFRD Non-IACS known error


ONE OFF


 


EUR


– 581 320,04 


0,00


– 581 320,04 




 


Certification


2013


EAFRD Non-IACS Most Likely Error


ONE OFF


 


EUR


– 1 797 022,09 


0,00


– 1 797 022,09 




 


Certification


2014


Financial errors under Measures 121 and 123


ONE OFF


 


EUR


– 125 203,54 


0,00


– 125 203,54 




 


Certification


2013


Measure 123 — evaluation committee issues


ONE OFF


 


EUR


– 41 588,29 


0,00


– 41 588,29 




 


Certification


2014


Other EAFRD errors


ONE OFF


 


EUR


– 11 380,50 


0,00


– 11 380,50 




 


 


 


 


 



Total BG:




EUR




– 2 753 243,36 




0,00




– 2 753 243,36 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





CY



Cross Compliance


2013


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


FLAT RATE


10,00 %


EUR


– 1 482,85 


0,00


– 1 482,85 




 


Cross Compliance


2014


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


FLAT RATE


10,00 %


EUR


– 117 859,18 


0,00


– 117 859,18 




 


Cross Compliance


2014


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


FLAT RATE


10,00 %


EUR


– 150,09


0,00


– 150,09




 


Cross Compliance


2015


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


FLAT RATE


10,00 %


EUR


– 115 046,28 


0,00


– 115 046,28 




 


 


 


 


 



Total CY:




EUR




– 234 538,40 




0,00




– 234 538,40 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





DE



Cross Compliance


2015


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


ONE OFF


 


EUR


– 291,68


0,00


– 291,68




 


 


 


 


 



Total DE:




EUR




– 291,68




0,00




– 291,68





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





ES



Certification


2013


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


ONE OFF


 


EUR


– 33 557,18 


0,00


– 33 557,18 




 


Certification


2012


Errors from previous years for which recoveries have not been initiated


ONE OFF


 


EUR


– 5 463,58 


0,00


– 5 463,58 




 


Certification


2011


Missing justification of the payment of an invoice


ONE OFF


 


EUR


– 35,99


0,00


– 35,99




 


Certification


2012


MLE for EAFRD Non-IACS population


ONE OFF


 


EUR


– 347 412,15 


0,00


– 347 412,15 




 


 


 


 


 



Total ES:




EUR




– 386 468,90 




0,00




– 386 468,90 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





FI



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


2013


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


ONE OFF


 


EUR


– 2 548,82 


0,00


– 2 548,82 




 


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


2014


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


ONE OFF


 


EUR


– 54 037,45 


0,00


– 54 037,45 




 


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


2015


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


ONE OFF


 


EUR


– 28 246,38 


0,00


– 28 246,38 




 


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


2014


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


ONE OFF


 


EUR


– 38 301,03 


0,00


– 38 301,03 




 


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


2015


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


ONE OFF


 


EUR


– 31 769,21 


0,00


– 31 769,21 




 


 


 


 


 



Total FI:




EUR




– 154 902,89 




0,00




– 154 902,89 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





FR



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


2013


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


FLAT RATE


2,00 %


EUR


– 1 258 058,85 


– 884 557,22 


– 373 501,63 




 


Rural Development EAFRD Axis 1 — Measures with flat rate support


2014


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


FLAT RATE


2,00 %


EUR


– 1 539 396,19 


0,00


– 1 539 396,19 




 


Rural Development EAFRD Axis 1 — Measures with flat rate support


2015


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


FLAT RATE


2,00 %


EUR


– 381 195,39 


0,00


– 381 195,39 




 


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


2016


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


FLAT RATE


2,00 %


EUR


– 1 681 851,57 


0,00


– 1 681 851,57 




 


 


 


 


 



Total FR:




EUR




– 4 860 502,00 




– 884 557,22 




– 3 975 944,78 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





GR



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


2013


Eligibility of permanent pasture


ONE OFF


 


EUR


– 16 790 207,07 


– 482,39


– 16 789 724,68 




 


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


2014


Eligibility of permanent pasture


ONE OFF


 


EUR


– 4 092 054,10 


0,00


– 4 092 054,10 




 


Certification


2013


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


ONE OFF


 


EUR


– 80 114,44 


0,00


– 80 114,44 




 


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


2015


Measures 211 and 212: non eligibility of permanent pasture


ONE OFF


 


EUR


– 2 075 014,04 


0,00


– 2 075 014,04 




 


 


 


 


 



Total GR:




EUR




– 23 037 389,65 




– 482,39




– 23 036 907,26 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





HU



Rural Development EAFRD Axis 4 LEADER (2007-2013)


2014


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


FLAT RATE


5,00 %


EUR


– 2 042 124,67 


0,00


– 2 042 124,67 




 


Rural Development EAFRD Axis 4 LEADER (2007-2013)


2015


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


FLAT RATE


5,00 %


EUR


– 1 664 147,37 


0,00


– 1 664 147,37 




 


 


 


 


 



Total HU:




EUR




– 3 706 272,04 




0,00




– 3 706 272,04 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





IT



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


2013


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


FLAT RATE


2,00 %


EUR


– 15 494,80 


0,00


– 15 494,80 




 


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


2014


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


FLAT RATE


2,00 %


EUR


– 56 911,92 


0,00


– 56 911,92 




 


Rural Development EAFRD (2014-2020) forestry measures


2015


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


FLAT RATE


2,00 %


EUR


– 42 742,25 


0,00


– 42 742,25 




 


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


2015


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


FLAT RATE


2,00 %


EUR


– 1 353,14 


0,00


– 1 353,14 




 


Rural Development EAFRD (2014-2020) forestry measures


2016


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


FLAT RATE


2,00 %


EUR


– 1 739,03 


0,00


– 1 739,03 




 


Certification


2012


non-respect of payment deadlines


ONE OFF


 


EUR


– 5 006 487,10 


– 5 006 487,10 


0,00




 


Rural Development EAFRD Investment — private beneficiaries


2015


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


ONE OFF


 


EUR


– 216 521,27 


0,00


– 216 521,27 




 


 


 


 


 



Total IT:




EUR




– 5 341 249,51 




– 5 006 487,10 




– 334 762,41 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





LV



Cross Compliance


2014


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


ONE OFF


 


EUR


– 125 376,52 


0,00


– 125 376,52 




 


Cross Compliance


2015


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


ONE OFF


 


EUR


– 3 253,18 


0,00


– 3 253,18 




 


Cross Compliance


2014


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


ONE OFF


 


EUR


– 83 384,34 


0,00


– 83 384,34 




 


Cross Compliance


2015


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


ONE OFF


 


EUR


– 2 163,59 


0,00


– 2 163,59 




 


 


 


 


 



Total LV:




EUR




– 214 177,63 




0,00




– 214 177,63 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





PL



Certification


2014


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


ONE OFF


 


EUR


– 1 125,27 


0,00


– 1 125,27 




 


 


 


 


 



Total PL:




EUR




– 1 125,27 




0,00




– 1 125,27 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





SE



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


2013


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


FLAT RATE


5,00 %


EUR


– 17 893,40 


0,00


– 17 893,40 




 


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


2014


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


FLAT RATE


5,00 %


EUR


– 207 835,80 


– 207 835,80 


0,00




 


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


2015


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


FLAT RATE


5,00 %


EUR


– 242 832,60 


0,00


– 242 832,60 




 


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


2014


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


FLAT RATE


5,00 %


EUR


– 3 525,20 


– 3 525,20 


0,00




 


Rural Development EAFRD (2014-2020) forestry measures


2015


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


FLAT RATE


5,00 %


EUR


– 4 039,15 


0,00


– 4 039,15 




 


 


 


 


 



Total SE:




EUR




– 476 126,15 




– 211 361,00 




– 264 765,15 
















Currency


Amount


Deductions


Financial Impact





EUR




– 41 166 287,48 




– 6 102 887,71 




– 35 063 399,77