Commission Implementing Decision (EU) 2018/873 of 13 June 2018 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(2018) 3826)
Date: 2018-06-13
Institutions: Directorate-General for Agriculture and Rural Development, European Commission
Subjects: EAFRD, EAGF, EU Member State, agricultural expenditure, aid to agriculture, eligibility criteria




L_2018152EN.01002901.xml










15.6.2018   


EN


Official Journal of the European Union


L 152/29








            COMMISSION IMPLEMENTING DECISION (EU) 2018/873
of 13 June 2018
         
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(2018) 3826)


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












(6)


The amounts excluded from Union financing by the present Decision should also take into account any reductions or suspensions in accordance with Article 41 of Regulation (EU) No 1306/2013 due to the fact that such reductions or suspensions are of a provisional nature and without prejudice to decisions taken pursuant to Articles 51 or 52 of that Regulation.












(7)


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).












(8)


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 30 April 2018,





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 Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, Hungary, the Republic of Austria, the Republic of Poland, Romania, the Republic of Finland, the Kingdom of Sweden and the United Kingdom of Great Britain and Northern Ireland.




Done at Brussels, 13 June 2018.


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(2018) 2487854




ANNEX

Decision: 57


Budget Item: 6701
















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







AT



Wine - Restructuring


2015


on-the-spot checks not in sufficient number and not of sufficient quality


FLAT RATE


5,00 %


EUR


– 163 750,83 


0,00


– 163 750,83 




 


Wine - Restructuring


2016


on-the-spot checks not in sufficient number and not of sufficient quality


FLAT RATE


5,00 %


EUR


– 158 745,93 


0,00


– 158 745,93 




 


Wine - Restructuring


2017


OTSC not in sufficient number and not of sufficient quality


FLAT RATE


5,00 %


EUR


– 151 661,23 


0,00


– 151 661,23 




 


 


 


 


 



Total AT:




EUR




– 474 157,99 




0,00




– 474 157,99 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







BG



Voluntary Coupled Support


2016


Absence of checks concerning animals under selection control


FLAT RATE


5,00 %


EUR


– 8 878,53 


0,00


– 8 878,53 




 


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


2014


Absence of checks for the correctness of entries in the I&R data base


FLAT RATE


5,00 %


EUR


– 1 000 881,00 


– 26 225,92 


– 974 655,08 




 


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


2015


Absence of checks for the correctness of entries in the I&R database


FLAT RATE


5,00 %


EUR


– 1 658 872,48 


– 26 398,57 


– 1 632 473,91 




 


Certification


2016


CEB/2017/005/BG - Random errors in the EAGF population


ONE OFF


 


EUR


– 59 733,94 


0,00


– 59 733,94 




 


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


2014


Weaknesses of checks of animals missing both ear-tags (considered as eligible during the on-the-spot checks) and weaknesses of checks of animals lacking passports (considered as eligible during the on-the-spot checks)


ONE OFF


 


EUR


– 466 343,56 


– 1 387,61 


– 464 955,95 




 


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


2015


Weaknesses of checks of animals missing both ear-tags (considered as eligible during the on-the-spot checks) and weaknesses of checks of animals lacking passports (considered as eligible during the on-the-spot checks)


ONE OFF


 


EUR


– 463 399,04 


– 914,68


– 462 484,36 




 


 


 


 


 



Total BG:




EUR




– 3 658 108,55 




– 54 926,78 




– 3 603 181,77 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







CZ



Cross-compliance


2015


CY 2014 - Evaluation of non-compliances - Leniency in the sanctioning system


ONE OFF


 


EUR


– 601 669,00 


0,00


– 601 669,00 




 


Certification


2016


CY 2015 - Evaluation of non-compliances - Leniency in the sanctioning system


ONE OFF


 


EUR


– 1 129 089,00 


0,00


– 1 129 089,00 




 


Certification


2017


CY 2016 - Evaluation of non-compliances - Leniency in the sanctioning system


ONE OFF


 


EUR


– 1 260 230,28 


0,00


– 1 260 230,28 




 


 


 


 


 



Total CZ:




EUR




– 2 990 988,28 




0,00




– 2 990 988,28 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







DE



Wine - Restructuring


2016


Deficiency in key control


FLAT RATE


2,00 %


EUR


– 275 528,54 


0,00


– 275 528,54 




 


Wine - Restructuring


2012


Deficiency in key control - Performance of on-the-spot checks covering all payment claims in sufficient number


FLAT RATE


2,00 %


EUR


– 5,70


0,00


– 5,70




 


Wine - Restructuring


2013


Deficiency in key control - Performance of on-the-spot checks covering all payment claims in sufficient number


FLAT RATE


2,00 %


EUR


– 6 559,77 


0,00


– 6 559,77 




 


Wine - Restructuring


2014


Deficiency in key control - Performance of on-the-spot checks covering all payment claims in sufficient number


FLAT RATE


2,00 %


EUR


– 233 087,97 


0,00


– 233 087,97 




 


Wine - Restructuring


2015


Deficiency in key control - Performance of on-the-spot checks covering all payment claims in sufficient number


FLAT RATE


2,00 %


EUR


– 280 889,36 


0,00


– 280 889,36 




 


Certification


2016


Financial errors in the EAGF and EAFRD population


ONE OFF


 


EUR


– 472,23


0,00


– 472,23




 


 


 


 


 



Total DE:




EUR




– 796 543,57 




0,00




– 796 543,57 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







DK



Certification


2016


CEB/2017/024/DK - errors in the EAGF and EAFRD populations


ONE OFF


 


EUR


– 350 182,63 


– 1 625,29 


– 348 557,34 




 


 


 


 


 



Total DK:




EUR




– 350 182,63 




– 1 625,29 




– 348 557,34 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







ES



Certification


2016


CEB/2016/038/ES known errors in EAGF


ONE OFF


 


EUR


– 96 018,45 


0,00


– 96 018,45 




 


Certification


2016


FINANCIAL ERRORS DETECTED BY THE CB


ONE OFF


 


EUR


– 15 009,30 


0,00


– 15 009,30 




 


Entitlements


2016


Weakness in the administrative checks on PE when setting up the BPS - impact on BPS


ONE OFF


 


EUR


– 39 844,18 


0,00


– 39 844,18 




 


Entitlements


2017


Weakness in the administrative checks on PE when setting up the BPS - impact on BPS


ONE OFF


 


EUR


– 39 794,02 


0,00


– 39 794,02 




 


Decoupled Direct Aids


2016


Weakness in the administrative checks on PE when setting up the BPS - impact on Greening payments


ONE OFF


 


EUR


– 20 601,48 


0,00


– 20 601,48 




 


Decoupled Direct Aids


2017


Weakness in the administrative checks on PE when setting up the BPS - impact on Greening payments


ONE OFF


 


EUR


– 20 567,52 


0,00


– 20 567,52 




 


Decoupled Direct Aids


2016


Weakness in the administrative checks on PE when setting up the BPS - impact on Young Farmers payments


ONE OFF


 


EUR


– 4 268,40 


0,00


– 4 268,40 




 


Decoupled Direct Aids


2017


Weakness in the administrative checks on PE when setting up the BPS - impact on Young Farmers payments


ONE OFF


 


EUR


– 4 268,40 


0,00


– 4 268,40 




 


 


 


 


 



Total ES:




EUR




– 240 371,75 




0,00




– 240 371,75 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







FR



Fruit and Vegetables - Operational programmes incl withdrawals


2015


Administrative checks prior to granting payment on the elements for establishing the aid payable–VMP


ONE OFF


 


EUR


– 409 462,15 


0,00


– 409 462,15 




 


Other Direct Aid - POSEI


2013


Animal premium - weakness in administrative and on-the-spot checks FY 2013


ONE OFF


 


EUR


– 320 094,98 


– 640,29


– 319 454,69 




 


Other Direct Aid - POSEI (2014+)


2014


Animal premium - weakness in administrative and on-the-spot checks FY 2014


ONE OFF


 


EUR


– 323 719,64 


– 1,50


– 323 718,14 




 


Other Direct Aid - POSEI (2014+)


2015


Animal premium - weakness in administrative and on-the-spot checks FY 2015


ONE OFF


 


EUR


– 314 303,95 


– 2,18


– 314 301,77 




 


Other Direct Aid - POSEI (2014+)


2016


Animal premium - weakness in administrative and on-the-spot checks FY 2016


ONE OFF


 


EUR


– 304 428,93 


0,00


– 304 428,93 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2016


Control of eligibility of operational programme–soundness of estimates. Financial correction from 1.7.2016 till 15.10.2016


FLAT RATE


2,00 %


EUR


– 1 056 347,64 


0,00


– 1 056 347,64 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2014


Control of eligibility of operational programme–soundness of estimates; Non-respect for recognition criteria by POs–Warning letters and sanctions. Financial correction from 10.3.2014 till 30.6.2016


FLAT RATE


5,00 %


EUR


– 4 055 381,53 


0,00


– 4 055 381,53 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2015


Control of eligibility of operational programme–soundness of estimates; Non-respect for recognition criteria by POs–Warning letters and sanctions. Financial correction from 10.3.2014 till 30.6.2016


FLAT RATE


5,00 %


EUR


– 5 477 578,32 


– 20 473,11 


– 5 457 105,21 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2016


Control of eligibility of operational programme–soundness of estimates; Non-respect for recognition criteria by POs–Warning letters and sanctions. Financial correction from 10.3.2014 till 30.6.2016


FLAT RATE


5,00 %


EUR


– 2 274 528,33 


0,00


– 2 274 528,33 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2017


Control of eligibility of operational programmes - soundness of estimates - FY 2017 till 30.6.2017 (provisional)


FLAT RATE


2,00 %


EUR


– 1 040 251,20 


0,00


– 1 040 251,20 




 


POSEI (2007+)


2013


Error in recognition of producers organisaton


ONE OFF


 


EUR


– 680 081,66 


0,00


– 680 081,66 




 


POSEI (2014+)


2014


Error in recognition of producers organisaton


ONE OFF


 


EUR


– 1 149 556,00 


0,00


– 1 149 556,00 




 


POSEI (2014+)


2015


Error in recognition of producers organisaton


ONE OFF


 


EUR


– 542 082,76 


0,00


– 542 082,76 




 


POSEI (2014+)


2016


Error in recognition of producers organisaton


ONE OFF


 


EUR


– 537 217,02 


0,00


– 537 217,02 




 


Other Direct Aid - POSEI


2013


Inaccurate accounting for certain consignments of bananas FY 2013


FLAT RATE


5,00 %


EUR


– 646 575,60 


– 11 309,16 


– 635 266,44 




 


Other Direct Aid - POSEI (2014+)


2014


Inaccurate accounting for certain consignments of bananas FY 2014


FLAT RATE


5,00 %


EUR


– 464 167,98 


– 905,52


– 463 262,46 




 


Other Direct Aid - POSEI (2014+)


2015


Inaccurate accounting for certain consignments of bananas FY 2015


FLAT RATE


5,00 %


EUR


– 410 793,72 


– 11,23


– 410 782,49 




 


Other Direct Aid - POSEI (2014+)


2016


Inaccurate accounting for certain consignments of bananas FY 2016


FLAT RATE


5,00 %


EUR


– 423 898,10 


0,00


– 423 898,10 




 


Certification


2014


Lack of diligence in recovery


ONE OFF


 


EUR


– 111 077,56 


0,00


– 111 077,56 




 


Other Direct Aid - POSEI


2012


Transport of sugar cane


ONE OFF


 


EUR


– 71 021,04 


– 1 420,42 


– 69 600,62 




 


Other Direct Aid - POSEI


2013


Transport of sugar cane - weakness in administrative checks


FLAT RATE


5,00 %


EUR


– 10 103,99 


– 202,08


– 9 901,91 




 


Other Direct Aid - POSEI (2014+)


2014


Transport of sugar cane - weakness in administrative checks


FLAT RATE


5,00 %


EUR


– 7 764,37 


0,00


– 7 764,37 




 


Other Direct Aid - POSEI (2014+)


2015


Transport of sugar cane - weakness in administrative checks


FLAT RATE


5,00 %


EUR


– 8 881,29 


0,00


– 8 881,29 




 


POSEI (2007+)


2013


TVA


ONE OFF


 


EUR


– 1 983,23 


0,00


– 1 983,23 




 


POSEI (2007+)


2013


Weakness in administrative checks - diversification of local production and breeding animals


FLAT RATE


5,00 %


EUR


– 17 516,82 


0,00


– 17 516,82 




 


POSEI (2014+)


2014


Weakness in administrative checks - diversification of local production and breeding animals


FLAT RATE


5,00 %


EUR


– 25 163,93 


0,00


– 25 163,93 




 


POSEI (2014+)


2015


Weakness in administrative checks - diversification of local production and breeding animals


FLAT RATE


5,00 %


EUR


– 64 934,16 


0,00


– 64 934,16 




 


POSEI (2014+)


2016


Weakness in administrative checks - diversification of local production and breeding animals


FLAT RATE


5,00 %


EUR


– 83 420,37 


0,00


– 83 420,37 




 


 


 


 


 



Total FR:




EUR




– 20 832 336,27 




– 34 965,49 




– 20 797 370,78 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







GB



Decoupled Direct Aids


2016


Greening controls - CY 2015 (CD and EFA obligations not met)


FLAT RATE


10,00 %


EUR


– 3 642 517,27 


0,00


– 3 642 517,27 




 


Decoupled Direct Aids


2017


Greening controls - CY 2015 (CD and EFA obligations not met)


FLAT RATE


10,00 %


EUR


– 44 305,87 


0,00


– 44 305,87 




 


Decoupled Direct Aids


2016


Greening controls - CY 2015 (EFA partially met with LLF)


FLAT RATE


7,00 %


EUR


– 3 200 543,02 


0,00


– 3 200 543,02 




 


Decoupled Direct Aids


2017


Greening controls - CY 2015 (EFA partially met with LLF)


FLAT RATE


7,00 %


EUR


– 38 929,90 


0,00


– 38 929,90 




 


Decoupled Direct Aids


2017


Greening controls - CY 2016 (CD and EFA obligations not met)


FLAT RATE


10,00 %


EUR


– 3 621 231,69 


0,00


– 3 621 231,69 




 


Decoupled Direct Aids


2017


Greening controls - CY 2016 (EFA partially met with LLF)


FLAT RATE


7,00 %


EUR


– 3 136 712,96 


0,00


– 3 136 712,96 




 


Fruit and Vegetables - Operational Programmes


2013


weaknesses in key controls


FLAT RATE


5,00 %


EUR


– 109 370,05 


0,00


– 109 370,05 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2014


weaknesses in key controls (Y2014+)


FLAT RATE


5,00 %


EUR


– 1 623 796,79 


0,00


– 1 623 796,79 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2015


weaknesses in key controls (Y2014+)


FLAT RATE


5,00 %


EUR


– 1 064 381,85 


0,00


– 1 064 381,85 




 


Decoupled Direct Aids


2016


Weakness in the Maximum Eligible Area for commons in LPIS - CY 2015


FLAT RATE


25,00 %


EUR


– 7 258 777,49 


0,00


– 7 258 777,49 




 


Decoupled Direct Aids


2017


Weakness in the Maximum Eligible Area for commons in LPIS - CY 2015


FLAT RATE


25,00 %


EUR


– 89 509,95 


0,00


– 89 509,95 




 


Decoupled Direct Aids


2017


Weakness in the Maximum Eligible Area for commons in LPIS - CY 2016


FLAT RATE


25,00 %


EUR


– 7 848 215,53 


0,00


– 7 848 215,53 




 


 


 


 


 



Total GB:




EUR




– 31 678 292,37 




0,00




– 31 678 292,37 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







GR



Certification


2015


EAGF Non IACS - sample reviewed in the substantive testing (one-off financial correction)


ONE OFF


 


EUR


– 6 894,50 


0,00


– 6 894,50 




 


Cross-compliance


2010


Execution of overlapping amount


FLAT RATE


2,00 %


EUR


0,00


16 407,60 


– 16 407,60 




 


Promotion Measures


2011


incorrection selection procedure of implementing bodies


FLAT RATE


5,00 %


EUR


– 5 463,44 


– 85,96


– 5 377,48 




 


Promotion Measures


2012


incorrection selection procedure of implementing bodies


FLAT RATE


5,00 %


EUR


– 56 982,36 


– 5 463,23 


– 51 519,13 




 


Promotion Measures


2013


incorrection selection procedure of implementing bodies


FLAT RATE


5,00 %


EUR


– 199 382,67 


– 10 782,20 


– 188 600,47 




 


Promotion Measures


2014


incorrection selection procedure of implementing bodies


FLAT RATE


5,00 %


EUR


– 446 615,37 


– 31 823,12 


– 414 792,25 




 


Promotion Measures


2015


incorrection selection procedure of implementing bodies


FLAT RATE


5,00 %


EUR


– 518 199,29 


0,00


– 518 199,29 




 


Entitlements


2008


national reserve allocation for investors category


FLAT RATE


10,00 %


EUR


– 2 222 531,71 


– 1 111 265,86 


– 1 111 265,85 




 


Entitlements


2009


national reserve allocation for investors category


FLAT RATE


10,00 %


EUR


– 1 899 562,82 


– 1 350 922,24 


– 548 640,58 




 


Entitlements


2010


national reserve allocation for investors category


FLAT RATE


10,00 %


EUR


– 2 070 421,87 


– 582 247,31 


– 1 488 174,56 




 


 


 


 


 



Total GR:




EUR




– 7 426 054,03 




– 3 076 182,32 




– 4 349 871,71 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







IT



Accreditation Paying Agency


2016


Bonifica exercise: files not yet analysed and recorded in the debt ledger


ONE OFF


 


EUR


– 7 904 188,89 


0,00


– 7 904 188,89 




 


Wine - Restructuring


2014


Failure to apply an ancillary control established by article 81 of Regulation (EC) No 555/2008


FLAT RATE


2,00 %


EUR


– 328 285,00 


0,00


– 328 285,00 




 


Wine - Restructuring


2015


Failure to apply an ancillary control established by article 81 of Regulation (EC) No 555/2008


FLAT RATE


2,00 %


EUR


– 252 870,69 


0,00


– 252 870,69 




 


Wine - Restructuring


2015


Weaknesses in the functioning of 1 key control


FLAT RATE


3,00 %


EUR


– 160 237,00 


0,00


– 160 237,00 




 


Wine - Restructuring


2016


Weaknesses in the functioning of 1 key control


FLAT RATE


3,00 %


EUR


– 115 639,97 


0,00


– 115 639,97 




 


 


 


 


 



Total IT:




EUR




– 8 761 221,55 




0,00




– 8 761 221,55 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







PL



Scrutiny of transactions


2013


2013 05020401 0,5 %


FLAT RATE


0,50 %


EUR


– 267 805,24 


0,00


– 267 805,24 




 


Scrutiny of transactions


2013


2013 05020812 0,5 %


FLAT RATE


0,50 %


EUR


– 11 588,62 


0,00


– 11 588,62 




 


Scrutiny of transactions


2013


2013 05021001 0,5 %


FLAT RATE


0,50 %


EUR


– 26 058,13 


0,00


– 26 058,13 




 


Scrutiny of transactions


2013


2013 05021204 0,5 %


FLAT RATE


0,50 %


EUR


– 18,02


0,00


– 18,02




 


Scrutiny of transactions


2013


2013 05021208 0,5 %


FLAT RATE


0,50 %


EUR


– 2 800,89 


0,00


– 2 800,89 




 


Scrutiny of transactions


2013


2013 05021301 0,5 %


FLAT RATE


0,50 %


EUR


– 12 442,24 


0,00


– 12 442,24 




 


Scrutiny of transactions


2013


2013 05021501 0,5 %


FLAT RATE


0,50 %


EUR


– 108,61


0,00


– 108,61




 


Scrutiny of transactions


2013


2013 05021505 0,5 %


FLAT RATE


0,50 %


EUR


– 326,18


0,00


– 326,18




 


Scrutiny of transactions


2013


2013 05021506 0,5 %


FLAT RATE


0,50 %


EUR


– 6 168,65 


0,00


– 6 168,65 




 


Scrutiny of transactions


2014


2014 05020803 0,5 %


FLAT RATE


0,50 %


EUR


– 1 285,45 


0,00


– 1 285,45 




 


Scrutiny of transactions


2014


2014 05020812 0,5 %


FLAT RATE


0,50 %


EUR


– 40 936,59 


0,00


– 40 936,59 




 


Scrutiny of transactions


2014


2014 05021208 0,5 %


FLAT RATE


0,50 %


EUR


– 23 250,79 


0,00


– 23 250,79 




 


Scrutiny of transactions


2014


2014 6703 0,5 %


FLAT RATE


0,50 %


EUR


– 4 858,66 


0,00


– 4 858,66 




 


Scrutiny of transactions


2015


2015 05020803 0,5 %


FLAT RATE


0,50 %


EUR


– 5 790,37 


0,00


– 5 790,37 




 


Scrutiny of transactions


2015


2015 05020812 0,5 %


FLAT RATE


0,50 %


EUR


– 754,34


0,00


– 754,34




 


Scrutiny of transactions


2015


2015 05020899 0,5 %


FLAT RATE


0,50 %


EUR


– 33 551,85 


0,00


– 33 551,85 




 


Scrutiny of transactions


2015


2015 05021208 0,5 %


FLAT RATE


0,50 %


EUR


– 261,92


0,00


– 261,92




 


Scrutiny of transactions


2015


2015 6703 0,5 %


FLAT RATE


0,50 %


EUR


– 8 139,18 


0,00


– 8 139,18 




 


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


2014


Quality of on-the-spot checks


FLAT RATE


5,00 %


EUR


– 1 421 755,79 


0,00


– 1 421 755,79 




 


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


2015


Quality of on-the-spot checks


FLAT RATE


5,00 %


EUR


– 1 436 426,73 


0,00


– 1 436 426,73 




 


 


 


 


 



Total PL:




EUR




– 3 304 328,25 




0,00




– 3 304 328,25 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







RO



Milk - Schoolmilk


2015


Checks of the regular attendance of pupils


ONE OFF


 


EUR


– 73 375,14 


0,00


– 73 375,14 




 


Milk - Schoolmilk


2016


Checks of the regular attendance of pupils


ONE OFF


 


EUR


– 39 829,05 


0,00


– 39 829,05 




 


Certification


2015


Known error in EAGF


ONE OFF


 


EUR


– 16 464,42 


0,00


– 16 464,42 




 


Certification


2015


MLE IN EAGF IACS


ESTIMATED BY AMOUNT


 


EUR


– 11 570 299,23 


– 38 797,64 


– 11 531 501,59 




 


Certification


2015


MLE IN EAGF NON-IACS


ESTIMATED BY AMOUNT


 


EUR


– 618 380,16 


– 66 097,23 


– 552 282,93 




 


 


 


 


 



Total RO:




EUR




– 12 318 348,00 




– 104 894,87 




– 12 213 453,13 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







SE



Milk - Schoolmilk


2015


Non exhautive administrative checks, insufficient quality of on-the-spot ckecks, incorrect calculation of the aid including administrative reductions and penalties


FLAT RATE


5,00 %


EUR


– 21 588,10 


0,00


– 21 588,10 




 


Milk - Schoolmilk


2016


Non exhautive administrative checks, insufficient quality of on-the-spot ckecks, incorrect calculation of the aid including administrative reductions and penalties


FLAT RATE


5,00 %


EUR


– 16 214,01 


0,00


– 16 214,01 




 


Milk - Schoolmilk


2015


Stockholnm Stad
Non exhautive administrative checks, insufficient quality of on-the-spot ckecks, incorrect calculation of the aid including administrative reductions and penalties


ONE OFF


 


EUR


– 105 766,50 


0,00


– 105 766,50 




 


 


 


 


 



Total SE:




EUR




– 143 568,61 




0,00




– 143 568,61 
















Currency


Amount


Deductions


Financial Impact





EUR




– 92 974 501,85 




– 3 272 594,75 




– 89 701 907,10 






Budget Item: 6711
















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







BG



Certification


2016


CEB/2017/005/BG - MLE in the EAFRD population


ESTIMATED BY AMOUNT


 


EUR


– 1 834 947,67 


– 160 347,68 


– 1 674 599,99 




 


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


2016


Identification of reference parcels in a computerised LPIS-GIS with at least the requirements in Article 5 of Regulation 640/2014 (measure 12 of RDP 2014-2020).


ONE OFF


 


EUR


– 1 837 276,90 


0,00


– 1 837 276,90 




 


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


2016


Identification of reference parcels in a computerised LPIS-GIS with at least the requirements in Article 5 of Regulation 640/2014 (measure 13 of RDP 2014-2020).


ONE OFF


 


EUR


– 210 464,02 


0,00


– 210 464,02 




 


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


2017


Verification of the compliance with the rules of organic farming (measure 11 of RDP 2014-2020).


EXTRAPOLATED


3,35 %


EUR


– 606 372,80 


0,00


– 606 372,80 




 


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


2015


Verification of the compliance with the rules of organic farming (measure 214 of RDP 2007-2013 and measure 11 of RDP 2014-2020).


EXTRAPOLATED


3,35 %


EUR


– 292 993,48 


– 5 859,87 


– 287 133,61 




 


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


2016


Verification of the compliance with the rules of organic farming (measure 214 of RDP 2007-2013 and measure 11 of RDP 2014-2020).


EXTRAPOLATED


3,35 %


EUR


– 571 044,47 


0,00


– 571 044,47 




 


 


 


 


 



Total BG:




EUR




– 5 353 099,34 




– 166 207,55 




– 5 186 891,79 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







CZ



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


2017


Pre-notification of on-the-spot checks for M214, M10, M11 and M13 in relation to claim year 2016 (paid in financial year 2017)


FLAT RATE


5,00 %


EUR


– 144 617,10 


0,00


– 144 617,10 




 


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


2018


Pre-notification of on-the-spot checks for M214, M10, M11 and M13 in relation to claim year 2016 (paid in financial year 2018)


FLAT RATE


5,00 %


EUR


– 6 499,55 


0,00


– 6 499,55 




 


 


 


 


 



Total CZ:




EUR




– 151 116,65 




0,00




– 151 116,65 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







DE



Certification


2016


Financial errors in the EAGF and EAFRD population


ONE OFF


 


EUR


– 56 042,26 


0,00


– 56 042,26 




 


Certification


2015


Known errors (EAFRD non-IACS)


ONE OFF


 


EUR


– 20 424,82 


0,00


– 20 424,82 




 


Certification


2015


Random errors on the expenditures of EAFRD non IACS


ONE OFF


 


EUR


– 226 246,59 


0,00


– 226 246,59 




 


 


 


 


 



Total DE:




EUR




– 302 713,67 




0,00




– 302 713,67 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







DK



Rural Development EAFRD Axis 4 LEADER (2007-2013)


2014


3 Key Controls deficient and 2 Ancillary Controls absent


FLAT RATE


10,00 %


EUR


– 1 264 137,31 


– 3 916,77 


– 1 260 220,54 




 


Rural Development EAFRD Leader


2015


3 Key Controls deficient and 2 Ancillary Controls absent


FLAT RATE


10,00 %


EUR


– 1 205 474,58 


0,00


– 1 205 474,58 




 


Rural Development EAFRD Leader


2016


3 Key Controls deficient and 2 Ancillary Controls absent


FLAT RATE


10,00 %


EUR


– 897 168,81 


0,00


– 897 168,81 




 


Certification


2016


CEB/2017/024/DK - errors in the EAGF and EAFRD populations


ONE OFF


 


EUR


– 3 981,96 


0,00


– 3 981,96 




 


 


 


 


 



Total DK:




EUR




– 3 370 762,66 




– 3 916,77 




– 3 366 845,89 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







ES



Certification


2016


FINANCIAL ERRORS DETECTED BY THE CB


ONE OFF


 


EUR


– 59 731,49 


0,00


– 59 731,49 




 


Rural Development EAFRD Axis 1 - Measures with flat rate support


2014


Non-compliance with the priority status requirements


ONE OFF


 


EUR


– 63 257,98 


0,00


– 63 257,98 




 


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


2015


Non-compliance with the priority status requirements


ONE OFF


 


EUR


– 197 252,51 


0,00


– 197 252,51 




 


 


 


 


 



Total ES:




EUR




– 320 241,98 




0,00




– 320 241,98 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







FI



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


2011


Selection of the beneficiaries process does not prioritise in order to support only those that best fulfil the objectives of the RDP


FLAT RATE


5,00 %


EUR


– 13 572,25 


0,00


– 13 572,25 




 


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


2012


Selection of the beneficiaries process does not prioritise in order to support only those that best fulfil the objectives of the RDP


FLAT RATE


5,00 %


EUR


– 60 774,73 


0,00


– 60 774,73 




 


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


2013


Selection of the beneficiaries process does not prioritise in order to support only those that best fulfil the objectives of the RDP


FLAT RATE


5,00 %


EUR


– 164 041,55 


0,00


– 164 041,55 




 


Rural Development EAFRD Investment - public beneficiaries


2014


Selection of the beneficiaries process does not prioritise in order to support only those that best fulfil the objectives of the RDP


FLAT RATE


5,00 %


EUR


– 395 521,13 


0,00


– 395 521,13 




 


Rural Development EAFRD (2014-2020) Investment - public beneficiaries


2015


Selection of the beneficiaries process does not prioritise in order to support only those that best fulfil the objectives of the RDP


FLAT RATE


5,00 %


EUR


– 526 480,02 


0,00


– 526 480,02 




 


Rural Development EAFRD (2014-2020) Investment - public beneficiaries


2016


Selection of the beneficiaries process does not prioritise in order to support only those that best fulfil the objectives of the RDP


FLAT RATE


5,00 %


EUR


– 34 620,08 


0,00


– 34 620,08 




 


 


 


 


 



Total FI:




EUR




– 1 195 009,76 




0,00




– 1 195 009,76 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







FR



Certification


2014


EAFRD financial error No 1


ONE OFF


 


EUR


– 216,18


0,00


– 216,18




 


Certification


2014


EAFRD financial error No 106


ONE OFF


 


EUR


– 1 089,43 


0,00


– 1 089,43 




 


Certification


2014


EAFRD financial error No 131


ONE OFF


 


EUR


– 265,77


– 25,45


– 240,32




 


Certification


2014


EAFRD financial error No 138


ONE OFF


 


EUR


– 3 239,40 


0,00


– 3 239,40 




 


Certification


2014


EAFRD financial error No 150


ONE OFF


 


EUR


– 5,73


0,00


– 5,73




 


Certification


2014


EAFRD financial error No 41


ONE OFF


 


EUR


– 28 132,45 


0,00


– 28 132,45 




 


Certification


2014


EAFRD financial error No 49


ONE OFF


 


EUR


– 11,64


– 1,12


– 10,52




 


Certification


2014


EAFRD financial error No 50


ONE OFF


 


EUR


– 2 891,42 


– 276,81


– 2 614,61 




 


Certification


2014


EAFRD financial error No 51


ONE OFF


 


EUR


– 5 600,00 


– 536,11


– 5 063,89 




 


Certification


2014


EAFRD financial error No 57


ONE OFF


 


EUR


– 504,51


– 48,30


– 456,21




 


Certification


2014


EAFRD financial error No 60


ONE OFF


 


EUR


– 80 598,00 


0,00


– 80 598,00 




 


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


2015


ICHN 2014 - Sufficient quality of on-the-spot controls - appropriate verification of the commitments - assessment of the livestock density during the on-the-spot checks


ESTIMATED BY AMOUNT


 


EUR


– 12 710 673,46 


– 8 651 399,66 


– 4 059 273,80 




 


Certification


2014


Lack of diligence in recovery


ONE OFF


 


EUR


– 833 708,09 


0,00


– 833 708,09 




 


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


2015


PHAE 2014 - Sufficient quality of on-the-spot controls - appropriate verification of the commitments - assessment of the livestock density during the on-the-spot checks


ESTIMATED BY AMOUNT


 


EUR


– 1 553 534,09 


– 1 553 534,09 


0,00




 


 


 


 


 



Total FR:




EUR




– 15 220 470,17 




– 10 205 821,54 




– 5 014 648,63 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







GB



Rural Development EAFRD Investment - private beneficiaries


2014


Deficiencies in verification of Reasonableness of costs (M123, M312) and in in-situ visits (M121, transitional measures)


FLAT RATE


5,00 %


EUR


– 325 626,46 


0,00


– 325 626,46 




 


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


2015


Deficiencies in verification of Reasonableness of costs (M123, M312) and in in-situ visits (M121, transitional measures)


FLAT RATE


5,00 %


EUR


– 248 414,98 


0,00


– 248 414,98 




 


Rural Development EAFRD (2014-2020) forestry measures


2016


Deficiencies in verification of Reasonableness of costs (M123, M312) and in in-situ visits (M121, transitional measures)


FLAT RATE


5,00 %


EUR


– 3 342,25 


0,00


– 3 342,25 




 


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


2016


Deficiencies in verification of Reasonableness of costs (M123, M312) and in in-situ visits (M121, transitional measures)


FLAT RATE


5,00 %


EUR


– 17 320,23 


0,00


– 17 320,23 




 


Rural Development EAFRD Leader


2015


EAFRD non-IACS: sample reviewed in the substantive testing (one-off financial correction)-RD programme 2007-2013


ONE OFF


 


EUR


– 63 131,31 


0,00


– 63 131,31 




 


 


 


 


 



Total GB:




EUR




– 657 835,23 




0,00




– 657 835,23 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







GR



Certification


2015


EAFRD Non IACS - sample reviewed in the substantive testing (one-off financial correction)


ONE OFF


 


EUR


– 99 353,26 


– 673,55


– 98 679,71 




 


 


 


 


 



Total GR:




EUR




– 99 353,26 




– 673,55




– 98 679,71 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







HU



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


2011


Deficiencies in key control related to management and control of M142 - duration of support.


ESTIMATED BY AMOUNT


 


EUR


– 3 102 022,70 


0,00


– 3 102 022,70 




 


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


2012


Deficiencies in key control related to management and control of M142 - duration of support.


ESTIMATED BY AMOUNT


 


EUR


– 10 804 018,11 


0,00


– 10 804 018,11 




 


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


2013


Deficiencies in key control related to management and control of M142 - duration of support.


ESTIMATED BY AMOUNT


 


EUR


– 5 087 630,41 


0,00


– 5 087 630,41 




 


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


2015


Deficiencies in key control related to management and control of M142 - duration of support.


ESTIMATED BY AMOUNT


 


EUR


– 2 330 804,65 


0,00


– 2 330 804,65 




 


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


2016


Deficiencies in key control related to management and control of M142 - duration of support.


ESTIMATED BY AMOUNT


 


EUR


– 841 528,08 


0,00


– 841 528,08 




 


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


2011


Deficiencies in key control related to management and control of M142 - eligibility criteria


FLAT RATE


5,00 %


EUR


– 224 850,19 


– 155 101,14 


– 69 749,05 




 


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


2012


Deficiencies in key control related to management and control of M142 - eligibility criteria


FLAT RATE


5,00 %


EUR


– 695 297,84 


– 540 200,91 


– 155 096,93 




 


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


2013


Deficiencies in key control related to management and control of M142 - eligibility criteria


FLAT RATE


5,00 %


EUR


– 286 488,68 


– 254 381,52 


– 32 107,16 




 


Rural Development EAFRD Axis 1 - Measures with flat rate support


2014


Deficiencies in key controls related to management and control of M142 - eligibility criteria


FLAT RATE


5,00 %


EUR


– 382 937,22 


– 295 655,73 


– 87 281,49 




 


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


2015


Deficiencies in key controls related to management and control of M142 - eligibility criteria


FLAT RATE


5,00 %


EUR


– 156 267,78 


– 116 540,23 


– 39 727,55 




 


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


2016


Deficiencies in key controls related to management and control of M142 - eligibility criteria


FLAT RATE


5,00 %


EUR


– 48 652,30 


– 42 076,40 


– 6 575,90 




 


Rural Development EAFRD Axis 1 - Measures with flat rate support


2014


deficiency in key control - duration of support


ESTIMATED BY AMOUNT


 


EUR


– 5 913 114,58 


0,00


– 5 913 114,58 




 


 


 


 


 



Total HU:




EUR




– 29 873 612,54 




– 1 403 955,93 




– 28 469 656,61 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







IT



Accreditation Paying Agency


2014


Absence of reperformance controls by Agea on EAFRD IACS


FLAT RATE


2,00 %


EUR


– 1 359 927,42 


0,00


– 1 359 927,42 




 


Accreditation Paying Agency


2015


Absence of reperformance controls by Agea on EAFRD IACS


FLAT RATE


2,00 %


EUR


– 5 767 406,83 


0,00


– 5 767 406,83 




 


Accreditation Paying Agency


2016


Absence of reperformance controls by Agea on EAFRD IACS


FLAT RATE


2,00 %


EUR


– 3 720 952,06 


0,00


– 3 720 952,06 




 


Accreditation Paying Agency


2007


Debt Management: paper files prior to FY2010 not recorded in the system for EAFRD


ONE OFF


 


EUR


– 218 915,60 


0,00


– 218 915,60 




 


Accreditation Paying Agency


2008


Debt Management: paper files prior to FY2010 not recorded in the system for EAFRD


ONE OFF


 


EUR


– 826 684,32 


0,00


– 826 684,32 




 


Accreditation Paying Agency


2009


Debt Management: paper files prior to FY2010 not recorded in the system for EAFRD


ONE OFF


 


EUR


– 589 631,90 


0,00


– 589 631,90 




 


Accreditation Paying Agency


2010


Debt Management: paper files prior to FY2010 not recorded in the system for EAFRD


ONE OFF


 


EUR


– 971 562,29 


0,00


– 971 562,29 




 


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


2015


Ineligible amounts (fraud) paid to beneficiary L.O. and other projects under M121 approved by the same inspector


ONE OFF


 


EUR


– 1 071 801,22 


0,00


– 1 071 801,22 




 


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


2015


Ineligible amounts (fraud) paid to beneficiary L.O. under M112


ONE OFF


 


EUR


– 21 000,00 


0,00


– 21 000,00 




 


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


2011


Ineligible amounts paid for projects under M121


FLAT RATE


2,52 %


EUR


– 91 005,25 


– 91 005,25 


0,00




 


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


2012


Ineligible amounts paid for projects under M121


FLAT RATE


2,52 %


EUR


– 30 627,55 


– 30 627,55 


0,00




 


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


2013


Ineligible amounts paid for projects under M121


FLAT RATE


2,52 %


EUR


– 236 521,00 


– 236 521,00 


0,00




 


Rural Development EAFRD Investment - private beneficiaries


2014


Ineligible amounts paid for projects under M121


FLAT RATE


2,52 %


EUR


– 21 659,14 


0,00


– 21 659,14 




 


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


2015


Ineligible amounts paid for projects under M121


FLAT RATE


2,52 %


EUR


– 514 365,17 


0,00


– 514 365,17 




 


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


2016


Ineligible amounts paid for projects under M121


FLAT RATE


2,52 %


EUR


– 514 416,77 


0,00


– 514 416,77 




 


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


2016


Ineligible amounts paid for transitional expenditure (follow up: projects under M121)


FLAT RATE


2,52 %


EUR


– 107 498,30 


0,00


– 107 498,30 




 


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


2017


Ineligible amounts paid for transitional expenditure (follow up: projects under M121)


FLAT RATE


2,52 %


EUR


– 164 372,47 


0,00


– 164 372,47 




 


 


 


 


 



Total IT:




EUR




– 16 228 347,29 




– 358 153,80 




– 15 870 193,49 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







RO



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


2014


Incorrect payment rates - FY2014 - sub-measure 3a


ONE OFF


 


EUR


– 818 013,62 


– 15 198,83 


– 802 814,79 




 


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


2014


Incorrect payment rates - FY2014 - sub-measure 3b


ONE OFF


 


EUR


– 4 576 407,63 


0,00


– 4 576 407,63 




 


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


2014


Incorrect payment rates - FY2014 - sub-measure 4b


ONE OFF


 


EUR


– 9 560 314,82 


– 177 632,27 


– 9 382 682,55 




 


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


2014


Incorrect payment rates - FY2014 - sub-measure 5a


ONE OFF


 


EUR


– 1 727 302,80 


– 32 093,58 


– 1 695 209,22 




 


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


2015


Incorrect payment rates - FY2015 - sub-measure 1a


ESTIMATED BY AMOUNT


 


EUR


– 5 533 253,66 


0,00


– 5 533 253,66 




 


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


2015


Incorrect payment rates - FY2015 - sub-measure 3a


ONE OFF


 


EUR


– 1 588 178,57 


0,00


– 1 588 178,57 




 


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


2015


Incorrect payment rates - FY2015 - sub-measure 3b


ONE OFF


 


EUR


– 4 489 089,72 


0,00


– 4 489 089,72 




 


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


2015


Incorrect payment rates - FY2015 - sub-measure 4b


ONE OFF


 


EUR


– 10 657 012,37 


0,00


– 10 657 012,37 




 


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


2015


Incorrect payment rates - FY2015 - sub-measure 5a


ONE OFF


 


EUR


– 2 969 317,38 


0,00


– 2 969 317,38 




 


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


2016


Incorrect payment rates - FY2016 - sub-measure 1a


ESTIMATED BY AMOUNT


 


EUR


– 7 651 592,95 


0,00


– 7 651 592,95 




 


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


2016


Incorrect payment rates - FY2016 - sub-measure 3a


ONE OFF


 


EUR


7 970,40 


0,00


7 970,40 




 


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


2016


Incorrect payment rates - FY2016 - sub-measure 3b


ONE OFF


 


EUR


– 1 497,68 


0,00


– 1 497,68 




 


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


2016


Incorrect payment rates - FY2016 - sub-measure 4b


ONE OFF


 


EUR


– 8 689 604,28 


0,00


– 8 689 604,28 




 


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


2016


Incorrect payment rates - FY2016 - sub-measure 5a


ONE OFF


 


EUR


– 463 232,49 


0,00


– 463 232,49 




 


Certification


2014


Known error in EAFRD IACS


ONE OFF


 


EUR


– 60 838,46 


– 304,19


– 60 534,27 




 


Certification


2014


MLE EAFRD NON-IACS


ESTIMATED BY AMOUNT


 


EUR


– 13 424 095,76 


– 722 370,47 


– 12 701 725,29 




 


Certification


2014


MLE EARDF IACS


ESTIMATED BY AMOUNT


 


EUR


– 5 447 940,85 


– 7 258,11 


– 5 440 682,74 




 


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


2015


weakness in a key control


ONE OFF


 


EUR


– 100 833,00 


0,00


– 100 833,00 




 


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


2016


weakness in a key control


ONE OFF


 


EUR


– 64 467,00 


0,00


– 64 467,00 




 


 


 


 


 



Total RO:




EUR




– 77 815 022,64 




– 954 857,45 




– 76 860 165,19 
















Currency


Amount


Deductions


Financial Impact





EUR




– 150 587 585,19 




– 13 093 586,59 




– 137 493 998,60 






Budget Item: 05040501
















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







FR



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


2011


Reimbursement following judgment in case T-518/15 (audit RD2/2012/005/FR)


FLAT RATE


10,00 %


EUR


9 284 320,89 


18 568,64 


9 265 752,25 




 


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


2012


Reimbursement following judgment in case T-518/15 (audit RD2/2012/005/FR)


FLAT RATE


10,00 %


EUR


17 853 829,20 


35 707,65 


17 818 121,55 




 


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


2013


Reimbursement following judgment in case T-518/15 (audit RD2/2012/005/FR)


FLAT RATE


10,00 %


EUR


20 063 817,86 


40 127,63 


20 023 690,23 




 


 


 


 


 



Total FR:




EUR




47 201 967,95 




94 403,92 




47 107 564,03 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







RO



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


2016


Financial effect of Commission Decision C(2016)3342 which reduced the interim payments related to the expenditure made in the period between 16 October 2015 and 31 December 2015


ONE OFF


 


EUR


 


– 8 584 818,55 


8 584 818,55 




 


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


2015


Financial effect of Commission Decision C(2016)3342 which reduced the interim payments related to the expenditure made in the period between 1 July 2015 and 15 October 2015


ONE OFF


 


EUR


 


– 2 740 099,09 


2 740 099,09 




 


 


 


 


 



Total RO:




EUR



 



– 11 324 917,64 




11 324 917,64 
















Currency


Amount


Deductions


Financial Impact





EUR




47 201 967,95 




– 11 230 513,72 




58 432 481,67 






Budget Item: 05046001

















RO



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


2016


Financial effect of Commission Decision C(2017)6061 which suspended the interim payments related to the expenditure made in the period between 1 July 2016 and 15 October 2016


ONE OFF


 


EUR


 


– 5 775 525,93 


5 775 525,93 




 


 


 


 


 



Total RO:




EUR



 



– 5 775 525,93 




5 775 525,93 
















Currency


Amount


Deductions


Financial Impact





EUR



 



– 5 775 525,93 




5 775 525,93