Commission Implementing Decision (EU) 2018/1841 of 16 November 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) 7424)
Date: 2018-11-16
Institutions: Directorate-General for Agriculture and Rural Development, European Commission
Subjects: EAFRD, EAGF, EU Member State, agricultural expenditure, aid to agriculture, eligibility criteria




L_2018298EN.01003401.xml










23.11.2018   


EN


Official Journal of the European Union


L 298/34








            COMMISSION IMPLEMENTING DECISION (EU) 2018/1841
of 16 November 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) 7424)


(Only the Croatian, Czech, Dutch, English, French, German, Greek, Hungarian, Italian, Polish, Portuguese, Romanian, Slovak, Spanish and Swedish texts are authentic)


THE EUROPEAN COMMISSION,

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


Having regard to 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 21 September 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 Kingdom of Belgium, the Czech Republic, the Federal Republic of Germany, Ireland, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Republic of Croatia, the Italian Republic, Hungary, the Republic of Austria, the Republic of Poland, the Portuguese Republic, Romania, the Slovak Republic, the Kingdom of Sweden and the United Kingdom of Great Britain and Northern Ireland.




Done at Brussels, 16 November 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)5554158




ANNEX

Decision: 58


Budget Item: 05040501
















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







HU



Cross-compliance


2010


Reimbursement following judgment in case T-505/15


FLAT RATE


2,00 %


EUR


12 689,17 


0,00


12 689,17 




 


Cross-compliance


2011


Reimbursement following judgment in case T-505/15


FLAT RATE


2,00 %


EUR


40 798,58 


0,00


40 798,58 




 


 


 


 


 



Total HU:




EUR




53 487,75 




0,00




53 487,75 
















Currency


Amount


Deductions


Financial Impact





EUR



53 487,75 


0,00


53 487,75 





Budget Item: 05070107
















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







CZ



Wine - Restructuring


2010


Reimbursement following judgment in case C-4/17P


ONE OFF


 


EUR


690 350,42 


0,00


690 350,42 




 


Wine - Restructuring


2011


Reimbursement following judgment in case C-4/17P


ONE OFF


 


EUR


865 307,63 


0,00


865 307,63 




 


Wine - Restructuring


2012


Reimbursement following judgment in case C-4/17P


ONE OFF


 


EUR


567 540,99 


0,00


567 540,99 




 


 


 


 


 



Total CZ:




EUR




2 123 199,04 




0,00




2 123 199,04 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







HU



Cross-compliance


2010


Reimbursement following judgment in case T-505/15


FLAT RATE


2,00 %


EUR


331 308,92 


0,00


331 308,92 




 


Cross-compliance


2011


Reimbursement following judgment in case T-505/15


FLAT RATE


2,00 %


EUR


169 536,16 


0,00


169 536,16 




 


 


 


 


 



Total HU:




EUR




500 845,08 




0,00




500 845,08 
















Currency


Amount


Deductions


Financial Impact





EUR



2 624 044,12 


0,00


2 624 044,12 





Budget Item: 6701
















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







AT



Certification


2016


CEB/2017/002/AT export refunds debt management


ONE OFF


 


EUR


– 560 013,80 


0,00


– 560 013,80 




 


Entitlements


2016


Deficiency regarding active farmer status under Art. 9(2) of R.1307/2013 - BPS


ONE OFF


 


EUR


– 11 131,04 


0,00


– 11 131,04 




 


Entitlements


2017


Deficiency regarding active farmer status under Art. 9(2) of R.1307/2013 - BPS


ESTIMATED BY PERCENTAGE


0,47 %


EUR


– 342 311,27 


0,00


– 342 311,27 




 


Decoupled Direct Aids


2016


Deficiency regarding active farmer status under Art. 9(2) of R.1307/2013 - Greening


ONE OFF


 


EUR


– 9 144,07 


0,00


– 9 144,07 




 


Decoupled Direct Aids


2017


Deficiency regarding active farmer status under Art. 9(2) of R.1307/2013 - Greening & YF


ESTIMATED BY PERCENTAGE


0,47 %


EUR


– 161 606,01 


0,00


– 161 606,01 




 


Voluntary Coupled Support


2017


Deficiency regarding active farmer status under Art. 9(2) of R.1307/2013 - VCS


ESTIMATED BY PERCENTAGE


0,47 %


EUR


– 6 670,62 


0,00


– 6 670,62 




 


Entitlements


2016


Value of PE allocated in 2015 too high - Art (26) of R.1307/2013 - Impact on BPS


ONE OFF


 


EUR


– 153 513,73 


0,00


– 153 513,73 




 


Entitlements


2017


Value of PE allocated in 2015 too high - Art (26) of R.1307/2013 - Impact on BPS


ONE OFF


 


EUR


– 108 909,33 


0,00


– 108 909,33 




 


Decoupled Direct Aids


2016


Value of PE allocated in 2015 too high - Art (26) of R.1307/2013 - Impact on Greening


ONE OFF


 


EUR


– 69 228,19 


0,00


– 69 228,19 




 


Decoupled Direct Aids


2017


Value of PE allocated in 2015 too high - Art (26) of R.1307/2013 - Impact on Greening


ONE OFF


 


EUR


– 49 113,49 


0,00


– 49 113,49 




 


 


 


 


 



Total AT:




EUR




– 1 471 641,55 




0,00




– 1 471 641,55 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







BE



Certification


2016


Known error


ONE OFF


 


EUR


– 1 146 110,05 


0,00


– 1 146 110,05 




 


Certification


2016


MLE EAGF IACS for FY 2016


ESTIMATED BY AMOUNT


 


EUR


– 503 815,42 


0,00


– 503 815,42 




 


Certification


2016


MLE EAGF NON-IACS for FY 2016


ESTIMATED BY AMOUNT


 


EUR


– 24 246,22 


0,00


– 24 246,22 




 


 


 


 


 



Total BE:




EUR




– 1 674 171,69 




0,00




– 1 674 171,69 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







DE



Certification


2016


EAGF - audit case no 24


ONE OFF


 


EUR


– 130,09


0,00


– 130,09




 


Certification


2016


EAGF - audit case no 31


ONE OFF


 


EUR


– 169,23


0,00


– 169,23




 


Certification


2016


EAGF - audit case no 4


ONE OFF


 


EUR


– 413,58


0,00


– 413,58




 


 


 


 


 



Total DE:




EUR




– 712,90




0,00




– 712,90





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







ES



Certification


2016


EAGF random errors


ONE OFF


 


EUR


– 15 926,15 


0,00


– 15 926,15 




 


Certification


2016


Known error EAGF


ONE OFF


 


EUR


– 51,52


0,00


– 51,52




 


Decoupled Direct Aids


2016


Late classical controls - claim year 2015


ONE OFF


 


EUR


– 28 661,51 


0,00


– 28 661,51 




 


Certification


2016


Random errors EAGF


ONE OFF


 


EUR


– 155 560,07 


0,00


– 155 560,07 




 


Decoupled Direct Aids


2016


Risk based sample - CwRS CY2015


FLAT RATE


5,00 %


EUR


– 194 370,47 


0,00


– 194 370,47 




 


Decoupled Direct Aids


2017


Risk based sample - CwRS CY2016


FLAT RATE


5,00 %


EUR


– 131 651,65 


0,00


– 131 651,65 




 


 


 


 


 



Total ES:




EUR




– 526 221,37 




0,00




– 526 221,37 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







FR



Voluntary Coupled Support


2016


CY 2015 - Measure 7, 30 and 24


ONE OFF


 


EUR


– 6 287 259,89 


0,00


– 6 287 259,89 




 


Voluntary Coupled Support


2017


CY 2016 - VCS M30


ONE OFF


 


EUR


– 31 114,24 


0,00


– 31 114,24 




 


Voluntary Coupled Support


2017


CY 2016 - VCS M7


ONE OFF


 


EUR


– 28 400 982,41 


0,00


– 28 400 982,41 




 


Cross-compliance


2014


DP (SMR 1, 2, 5 not checked)


FLAT RATE


2,00 %


EUR


– 15 559 062,85 


– 403 995,73 


– 15 155 067,12 




 


Cross-compliance


2013


Wine (SMR 1, 2, 5 not checked)


FLAT RATE


2,00 %


EUR


– 146 334,72 


0,00


– 146 334,72 




 


 


 


 


 



Total FR:




EUR




– 50 424 754,11 




– 403 995,73 




– 50 020 758,38 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







GB



Cross-compliance


2015


DP - CY 2014 - Deficient OTSC


FLAT RATE


2,00 %


EUR


– 3 864 246,24 


– 77 151,09 


– 3 787 095,15 




 


Cross-compliance


2016


DP - CY 2015 - Deficient OTSC


FLAT RATE


2,00 %


EUR


– 3 820 007,23 


– 1 269 622,79 


– 2 550 384,44 




 


Cross-compliance


2017


DP CY 2016


FLAT RATE


2,00 %


EUR


– 3 881 716,38 


– 1 261 994,04 


– 2 619 722,34 




 


 


 


 


 



Total GB:




EUR




– 11 565 969,85 




– 2 608 767,92 




– 8 957 201,93 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







GR



Entitlements


2017


Active farmer requirement - connected companies - CY 2016


ONE OFF


 


EUR


– 19 734,00 


0,00


– 19 734,00 




 


Entitlements


2016


CY 2015 - farmers receiving PE from NR on the basis of area leased in 2010 - BPS


FLAT RATE


10,00 %


EUR


– 45 625,62 


0,00


– 45 625,62 




 


Decoupled Direct Aids


2016


CY 2015 - Farmers receiving PE from NR on the basis of area leased in 2010 - GREENING


FLAT RATE


10,00 %


EUR


– 21 809,05 


0,00


– 21 809,05 




 


Decoupled Direct Aids


2016


CY 2015 - Farmers receiving PE from NR on the basis of area leased in 2010 - YF


FLAT RATE


10,00 %


EUR


– 1 147,73 


0,00


– 1 147,73 




 


Entitlements


2016


CY 2015 - Farmers who did not declare sufficient eligible area for conversion - BPS


ONE OFF


 


EUR


– 23 681,89 


0,00


– 23 681,89 




 


Decoupled Direct Aids


2016


CY 2015 - Farmers who did not declare sufficient eligible land for conversion - GREENING


ONE OFF


 


EUR


– 11 319,95 


0,00


– 11 319,95 




 


Entitlements


2017


CY 2016 - Farmers receiving PE from NR on the basis of area leased in 2010 - BPS


FLAT RATE


10,00 %


EUR


– 47 341,78 


0,00


– 47 341,78 




 


Decoupled Direct Aids


2017


CY 2016 - Farmers receiving PE from NR on the basis of area leased in 2010 - GREENING


FLAT RATE


10,00 %


EUR


– 23 339,50 


0,00


– 23 339,50 




 


Entitlements


2017


CY 2016 - Farmers who did not declare sufficient eligible land for conversion - BPS


ONE OFF


 


EUR


– 19 336,09 


0,00


– 19 336,09 




 


Decoupled Direct Aids


2017


CY 2016 - Farmers who did not declare sufficient eligible land for conversion - GREENING


ONE OFF


 


EUR


– 9 532,69 


0,00


– 9 532,69 




 


Decoupled Direct Aids


2016


Weaknesses in LPIS Update


FLAT RATE


2,00 %


EUR


– 12 342 563,07 


0,00


– 12 342 563,07 




 


Decoupled Direct Aids


2017


Weaknesses in LPIS Update


FLAT RATE


2,00 %


EUR


– 12 060 282,13 


0,00


– 12 060 282,13 




 


Decoupled Direct Aids


2017


Weakness in Greening controls


ONE OFF


 


EUR


– 385,10


– 134,79


– 250,31




 


Decoupled Direct Aids


2016


Weakness in the OTSC control of parcels BPS


ONE OFF


 


EUR


– 541 695,17 


– 189 593,31 


– 352 101,86 




 


Decoupled Direct Aids


2017


Weakness in the OTSC control of parcels BPS


ONE OFF


 


EUR


– 148 063,37 


– 51 822,18 


– 96 241,19 




 


 


 


 


 



Total GR:




EUR




– 25 315 857,14 




– 241 550,28 




– 25 074 306,86 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







HR



Clearance of Accounts - Financial Clearance


2016


Errors identified by the CB in the context of financial clearance (EAGF)


ONE OFF


 


EUR


– 106,70


0,00


– 106,70




 


 


 


 


 



Total HR:




EUR




– 106,70




0,00




– 106,70





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







HU



Certification


2016


EAGF - Financial error


ONE OFF


 


EUR


– 354 521,31 


0,00


– 354 521,31 




 


Certification


2014


EAGF - Known error (FY2014)


ONE OFF


 


EUR


– 411 055,08 


0,00


– 411 055,08 




 


Certification


2015


EAGF - Known error (FY2015)


ONE OFF


 


EUR


– 229 160,00 


0,00


– 229 160,00 




 


 


 


 


 



Total HU:




EUR




– 994 736,39 




0,00




– 994 736,39 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







IT



Certification


2016


Known errors for EAGF identified by the CB


ONE OFF


 


EUR


– 58 736,48 


0,00


– 58 736,48 




 


 


 


 


 



Total IT:




EUR




– 58 736,48 




0,00




– 58 736,48 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







PL



Fruit and Vegetables - Exceptional support measures


2015


Deficiency 1 in the checks to establish eligibility of the aid (key control): aid paid directly to PO members


ONE OFF


 


EUR


– 862 313,80 


0,00


– 862 313,80 




 


Fruit and Vegetables - Exceptional support measures


2016


Deficiency 1 in the checks to establish eligibility of the aid (key control): aid paid directly to PO members


ONE OFF


 


EUR


– 626 391,41 


0,00


– 626 391,41 




 


Fruit and Vegetables - Exceptional support measures


2015


Deficiency 2 in the checks to establish eligibility of the aid (key control): change of operation after notification. R. 932.2014 only.


ONE OFF


 


EUR


– 1 225 249,40 


0,00


– 1 225 249,40 




 


Fruit and Vegetables - Pre-recognised Producer Groups


2015


Known error in the EAGF non-IACS population


ONE OFF


 


EUR


– 20 800 842,75 


– 20 800 842,75 


0,00




 


 


 


 


 



Total PL:




EUR




– 23 514 797,36 




– 20 800 842,75 




– 2 713 954,61 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







PT



Cross-compliance


2014


DP - CY 2013 - Deficient checks of SMRs 2, 7, 8, 9, 11, 12, 16-18 - Missing GAEC ‘Crop rotation’ - Tolerances and leniency of the sanctioning system


FLAT RATE


5,00 %


EUR


– 378 534,63 


– 1 984,14 


– 376 550,49 




 


Cross-compliance


2015


DP - CY 2014 - Deficient checks of SMRs 2, 9, 11, 12, 16-18 - Missing GAEC ‘Crop rotation’ - Tolerances and leniency of the sanctioning system


FLAT RATE


5,00 %


EUR


– 3 117 345,35 


– 103 874,64 


– 3 013 470,71 




 


Cross-compliance


2016


DP - CY 2015 - Deficient checks of SMRs 2, 9, 11, 12, 16-18 - Tolerances and leniency of the sanctioning system


FLAT RATE


5,00 %


EUR


– 3 042 569,54 


– 78 338,31 


– 2 964 231,23 




 


Cross-compliance


2017


DP - CY 2016 - Tolerances and leniency of the sanctioning system


ONE OFF


 


EUR


– 152 766,08 


0,00


– 152 766,08 




 


Cross-compliance


2014


Wine - CY 2015 - Deficient checks of SMRs 2, 9, 11, 12, 16-18 - Tolerances and leniency of the sanctioning system


FLAT RATE


5,00 %


EUR


– 215 486,92 


– 4 309,74 


– 211 177,18 




 


Cross-compliance


2015


Wine - CY 2015 - Deficient checks of SMRs 2, 9, 11, 12, 16-18 - Tolerances and leniency of the sanctioning system


FLAT RATE


5,00 %


EUR


– 35 761,53 


– 715,23


– 35 046,30 




 


 


 


 


 



Total PT:




EUR




– 6 942 464,05 




– 189 222,06 




– 6 753 241,99 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







SE



Fruit and Vegetables - Operational programmes incl withdrawals


2015


Absence and one off


FLAT RATE


5,00 %


EUR


– 219 136,75 


– 36 866,25 


– 182 270,50 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2015


Absence and one off


ONE OFF


 


EUR


– 737 325,02 


0,00


– 737 325,02 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2016


Absence and one off


FLAT RATE


5,00 %


EUR


– 235 899,86 


– 36 510,52 


– 199 389,34 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2016


Absence and one off


ONE OFF


 


EUR


– 730 210,41 


0,00


– 730 210,41 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2017


Absence and one off


FLAT RATE


5,00 %


EUR


– 138 560,74 


– 4 203,58 


– 134 357,16 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2017


Absence and one off


ONE OFF


 


EUR


– 84 071,64 


0,00


– 84 071,64 




 


 


 


 


 



Total SE:




EUR




– 2 145 204,42 




– 77 580,35 




– 2 067 624,07 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







SK



Cross-compliance


2015


DP - CY 2014 - Deficient scope of checks of GAEC 5


FLAT RATE


5,00 %


EUR


– 14 259,15 


– 42,85


– 14 216,30 




 


Cross-compliance


2015


DP - CY 2014 - Leniency of the sanctioning system


ONE OFF


 


EUR


– 1 063 858,34 


0,00


– 1 063 858,34 




 


Cross-compliance


2016


DP - CY 2015 - Deficient scope of checks of GAEC 5


FLAT RATE


5,00 %


EUR


– 5 536,83 


– 38,61


– 5 498,22 




 


Cross-compliance


2016


DP - CY 2015 - Leniency of the sanctioning system


ONE OFF


 


EUR


– 1 176 670,25 


0,00


– 1 176 670,25 




 


Cross-compliance


2017


DP - CY 2016 - Deficient scope of checks of GAEC 5


FLAT RATE


5,00 %


EUR


– 9 990,33 


– 87,11


– 9 903,22 




 


Cross-compliance


2017


DP - CY 2016 - Leniency of the sanctioning system


ONE OFF


 


EUR


– 1 407 765,37 


0,00


– 1 407 765,37 




 


 


 


 


 



Total SK:




EUR




– 3 678 080,27 




– 168,57




– 3 677 911,70 
















Currency


Amount


Deductions


Financial Impact





EUR



– 128 313 454,28 


– 24 322 127,66 


– 103 991 326,62 





Budget Item: 6711
















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







AT



Rural Development EAFRD measures subject to IACS


2016


Deficiency regarding active farmer status under Art. 9(2) of R.1307/2013 - EAFRD


ONE OFF


 


EUR


– 7 474,30 


0,00


– 7 474,30 




 


Rural Development EAFRD measures subject to IACS


2017


Deficiency regarding active farmer status under Art. 9(2) of R.1307/2013 - EAFRD


ESTIMATED BY PERCENTAGE


0,47 %


EUR


– 201 955,26 


0,00


– 201 955,26 




 


 


 


 


 



Total AT:




EUR




– 209 429,56 




0,00




– 209 429,56 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







BE



Certification


2016


Known error EARDF for FY 2016


ONE OFF


 


EUR


– 630 956,00 


0,00


– 630 956,00 




 


Certification


2016


MLE EARDF IACS FOR FY 2016


ESTIMATED BY AMOUNT


 


EUR


– 24 973,87 


0,00


– 24 973,87 




 


Certification


2016


MLE EARDF NON-IACS FOR FY 2016


ESTIMATED BY AMOUNT


 


EUR


– 430,80


0,00


– 430,80




 


 


 


 


 



Total BE:




EUR




– 656 360,67 




0,00




– 656 360,67 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







DE



Rural Development EAFRD Axis 4 LEADER (2007-2013)


2013


1a-Individual error in public procurement (File 2) - Calculated correction (10 %)


ONE OFF


 


EUR


– 981,31


0,00


– 981,31




 


Rural Development EAFRD Axis 4 LEADER (2007-2013)


2014


1a-Individual error in public procurement (File 2) - Calculated correction (10 %)


ONE OFF


 


EUR


– 1 552,36 


0,00


– 1 552,36 




 


Rural Development EAFRD Leader


2015


1b-Individual error in public procurement (File 2) - Calculated correction (10 %)


ONE OFF


 


EUR


– 1 672,70 


0,00


– 1 672,70 




 


Rural Development EAFRD Axis 4 LEADER (2007-2013)


2010


2a-Individual error in public procurement (File 7) - Calculated correction (10 %)


ONE OFF


 


EUR


– 2 568,80 


0,00


– 2 568,80 




 


Rural Development EAFRD Axis 4 LEADER (2007-2013)


2011


2a-Individual error in public procurement (File 7) - Calculated correction (10 %)


ONE OFF


 


EUR


– 2 115,88 


0,00


– 2 115,88 




 


Rural Development EAFRD Axis 4 LEADER (2007-2013)


2012


2a-Individual error in public procurement (File 7) - Calculated correction (10 %)


ONE OFF


 


EUR


– 902,46


0,00


– 902,46




 


Rural Development EAFRD Axis 4 LEADER (2007-2013)


2013


2a-Individual error in public procurement (File 7) - Calculated correction (10 %)


ONE OFF


 


EUR


– 902,46


0,00


– 902,46




 


Rural Development EAFRD Axis 4 LEADER (2007-2013)


2014


2a-Individual error in public procurement (File 7) - Calculated correction (10 %)


ONE OFF


 


EUR


– 1 216,80 


0,00


– 1 216,80 




 


Rural Development EAFRD Leader


2015


2a-Individual error in public procurement (File 7) - Calculated correction (10 %)


ONE OFF


 


EUR


– 1 401,01 


0,00


– 1 401,01 




 


Rural Development EAFRD Axis 4 LEADER (2007-2013)


2014


3a-Deficiencies in administrative checks on public procurement


FLAT RATE


3,00 %


EUR


– 69 095,14 


0,00


– 69 095,14 




 


Rural Development EAFRD Leader


2015


3b-Deficiencies in administrative checks on public procurement


FLAT RATE


3,00 %


EUR


– 559 669,26 


– 1 557,83 


– 558 111,43 




 


Rural Development EAFRD Leader


2016


3b-Deficiencies in administrative checks on public procurement


FLAT RATE


3,00 %


EUR


– 365 056,56 


– 6 266,59 


– 358 789,97 




 


Certification


2016


EAFRD IACS - audit case no 11


ONE OFF


 


EUR


– 607,28


0,00


– 607,28




 


Certification


2016


EAFRD IACS - audit case no 129


ONE OFF


 


EUR


– 16 831,09 


0,00


– 16 831,09 




 


Certification


2016


EAFRD IACS - audit case no 6


ONE OFF


 


EUR


– 477,71


0,00


– 477,71




 


Certification


2016


EAFRD IACS - audit case no 71


ONE OFF


 


EUR


– 119,73


0,00


– 119,73




 


Certification


2016


EAFRD non-IACS - audit case no 2


ONE OFF


 


EUR


– 35 831,00 


0,00


– 35 831,00 




 


Certification


2016


EAFRD non-IACS - audit case no 27


ONE OFF


 


EUR


– 4 396,50 


0,00


– 4 396,50 




 


Certification


2016


EAFRD non-IACS - audit case no 34


ONE OFF


 


EUR


– 1 432,51 


0,00


– 1 432,51 




 


Certification


2016


EAFRD non-IACS - audit case no 43


ONE OFF


 


EUR


– 23 887,00 


0,00


– 23 887,00 




 


Certification


2016


EAFRD non-IACS - audit case no 51


ONE OFF


 


EUR


– 848,29


0,00


– 848,29




 


 


 


 


 



Total DE:




EUR




– 1 091 565,85 




– 7 824,42 




– 1 083 741,43 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







ES



Rural Development EAFRD investment - private beneficiaries


2016


Deficiencies in checks of the reasonableness of the costs for M123 (FY2016 transitional)


FLAT RATE


5,00 %


EUR


– 2 229,43 


0,00


– 2 229,43 




 


Rural Development EAFRD investment - private beneficiaries


2015


Deficiencies in the evaluation of the reasonableness of the costs for M123 (FY 2015)


FLAT RATE


5,00 %


EUR


– 126 999,41 


0,00


– 126 999,41 




 


Rural Development EAFRD investment - private beneficiaries


2015


Deficiencies in the evaluation of the reasonableness of the costs for M123 (FY2016)


FLAT RATE


5,00 %


EUR


– 17 905,78 


0,00


– 17 905,78 




 


Certification


2016


EAFRD known errors


ONE OFF


 


EUR


– 46 723,27 


0,00


– 46 723,27 




 


Rural Development EAFRD investment - private beneficiaries


2016


Insufficient quality of expost checks (M121)


ONE OFF


 


EUR


– 33 740,92 


0,00


– 33 740,92 




 


Certification


2016


Known errors for EAFRD - EUR 56 200,38 


ONE OFF


 


EUR


– 56 200,38 


0,00


– 56 200,38 




 


Certification


2016


MLE for EAFRD EUR 17 124,08 


ESTIMATED BY AMOUNT


 


EUR


– 17 124,08 


0,00


– 17 124,08 




 


Certification


2016


random errors EAFRD


ONE OFF


 


EUR


– 2 390,50 


0,00


– 2 390,50 




 


Rural Development EAFRD investment - private beneficiaries


2015


Verfication of the payment claim


ONE OFF


 


EUR


– 91 814,57 


0,00


– 91 814,57 




 


 


 


 


 



Total ES:




EUR




– 395 128,34 




0,00




– 395 128,34 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







FR



Certification


2016


CEB/2017/046/FR - extrapolated error in EAFRD


ESTIMATED BY AMOUNT


 


EUR


– 1 768,57 


0,00


– 1 768,57 




 


Certification


2016


CEB/2017/046/FR - known errors in EAFRD


ONE OFF


 


EUR


– 27 977,00 


0,00


– 27 977,00 




 


Cross-compliance


2013


RD (SMR 1, 2, 5 not checked)


FLAT RATE


2,00 %


EUR


– 532 897,40 


– 489 608,41 


– 43 288,99 




 


Cross-compliance


2014


RD (SMR 1, 2, 5 not checked)


FLAT RATE


2,00 %


EUR


– 668 690,92 


0,00


– 668 690,92 




 


 


 


 


 



Total FR:




EUR




– 1 231 333,89 




– 489 608,41 




– 741 725,48 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







GB



Rural Development EAFRD investment - private beneficiaries


2015


Lack of audit trail in relation to in-situ visits - FY2015 - Measure 216


FLAT RATE


3,00 %


EUR


– 10 380,46 


0,00


– 10 380,46 




 


Rural Development EAFRD forestry measures


2015


Lack of audit trail in relation to in-situ visits - FY2015 - Measure 221.


FLAT RATE


10,00 %


EUR


– 13 254,64 


0,00


– 13 254,64 




 


Rural Development EAFRD forestry measures


2015


Lack of audit trail in relation to in-situ visits - FY2015 - Measure 227.


FLAT RATE


10,00 %


EUR


– 148 643,71 


0,00


– 148 643,71 




 


Rural Development EAFRD investment - private beneficiaries


2016


Lack of audit trail in relation to in-situ visits - FY2016 - Measure 216 paid under M04 of the new programming period.


FLAT RATE


3,00 %


EUR


– 7 565,26 


0,00


– 7 565,26 




 


Rural Development EAFRD investment - private beneficiaries


2017


Lack of audit trail in relation to in-situ-visits - FY2017 - Measure 216 paid under M04 of the new programming period.


FLAT RATE


3,00 %


EUR


– 726,75


0,00


– 726,75




 


Rural Development EAFRD measures subject to IACS


2016


M10: Lack of systematic cross-checks against animal databases to assess the requirement on livestock density and lack of livestock assessment on the spot - CY2015


FLAT RATE


10,00 %


EUR


– 476 492,21 


0,00


– 476 492,21 




 


Rural Development EAFRD measures subject to IACS


2016


M14: Lack of systematic cross-checks against animal databases to assess the requirement on livestock density, lack of livestock assessment on the spot and penalty system not compliant - CY2015


FLAT RATE


10,00 %


EUR


– 20 700,00 


0,00


– 20 700,00 




 


Rural Development EAFRD forestry measures


2016


M221/M08: Lack of administrative check regarding the income-foregone payments - CY2015


FLAT RATE


10,00 %


EUR


– 23 435,00 


0,00


– 23 435,00 




 


Rural Development EAFRD forestry measures


2017


M221/M08: Lack of administrative check regarding the income-foregone payments CY2016


FLAT RATE


10,00 %


EUR


– 23 435,00 


0,00


– 23 435,00 




 


Cross-compliance


2014


RD - CY 2014 - Deficient OTSC


FLAT RATE


2,00 %


EUR


– 501 789,15 


0,00


– 501 789,15 




 


Cross-compliance


2015


RD - CY 2014 - Deficient OTSC


FLAT RATE


2,00 %


EUR


– 397 720,77 


0,00


– 397 720,77 




 


Cross-compliance


2015


RD - CY 2015 - Deficient OTSC


FLAT RATE


2,00 %


EUR


– 253 812,96 


– 257,81


– 253 555,15 




 


Cross-compliance


2016


RD - CY 2015 - Deficient OTSC


FLAT RATE


2,00 %


EUR


– 410 094,33 


0,00


– 410 094,33 




 


Rural Development EAFRD investment - private beneficiaries


2015


Self-declaration for payments including VAT - FY2015 - Measure 216.


ONE OFF


 


EUR


– 88 233,89 


0,00


– 88 233,89 




 


 


 


 


 



Total GB:




EUR




– 2 376 284,13 




– 257,81




– 2 376 026,32 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







GR



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


2009


LPIS weakness


ONE OFF


 


EUR


– 2 397 552,06 


0,00


– 2 397 552,06 




 


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


2010


LPIS weakness


ONE OFF


 


EUR


– 805 546,96 


0,00


– 805 546,96 




 


 


 


 


 



Total GR:




EUR




– 3 203 099,02 




0,00




– 3 203 099,02 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact






HR


Rural Development EAFRD measures subject to IACS


2016


Appropriate checks to ensure that application fulfil all eligibility criteria as laid down in the EU legislation and in the RDP of the Member State or region (M10 - M11 - CY2015 and 2016 - FY2016)


ONE OFF


 


EUR


– 101 099,73 


– 45 886,85 


– 55 212,88 




 


Clearance of Accounts - Financial Clearance


2016


Known error detected by CB in the context of financial clearance (EAFRD IACS)


ONE OFF


 


EUR


– 53 125,78 


0,00


– 53 125,78 




 


 


 


 


 



Total HR:




EUR




– 154 225,51 




– 45 886,85 




– 108 338,66 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







HU



Certification


2016


EAFRD - Financial error


ONE OFF


 


EUR


– 50,02


0,00


– 50,02




 


Certification


2016


EAFRD - Known error


ONE OFF


 


EUR


– 419 402,55 


0,00


– 419 402,55 




 


Rural Development EAFRD investment - private beneficiaries


2015


Incompliances with respect to the public procurement rules


ESTIMATED BY PERCENTAGE


0,10 %


EUR


– 2 117,92 


– 2 117,92 


0,00




 


Rural Development EAFRD investment - public beneficiaries


2015


Incompliances with respect to the public procurement rules


ESTIMATED BY PERCENTAGE


0,10 %


EUR


– 15 280,22 


– 15 280,22 


0,00




 


Rural Development EAFRD Measures with flat-rate support


2015


Incompliances with respect to the public procurement rules


ESTIMATED BY PERCENTAGE


0,10 %


EUR


– 12 762,94 


– 12 762,94 


0,00




 


Rural Development EAFRD investment - private beneficiaries


2016


Incompliances with respect to the public procurement rules


ESTIMATED BY PERCENTAGE


0,10 %


EUR


– 846,96


– 838,29


– 8,67




 


Rural Development EAFRD investment - public beneficiaries


2016


Incompliances with respect to the public procurement rules


ESTIMATED BY PERCENTAGE


0,10 %


EUR


– 68 740,57 


– 11 603,59 


– 57 136,98 




 


Rural Development EAFRD Measures with flat-rate support


2016


Incompliances with respect to the public procurement rules


ESTIMATED BY PERCENTAGE


0,10 %


EUR


– 15 242,66 


– 3 610,66 


– 11 632,00 




 


Rural Development EAFRD investment - private beneficiaries


2017


Incompliances with respect to the public procurement rules


ESTIMATED BY PERCENTAGE


0,10 %


EUR


– 179,34


0,00


– 179,34




 


Rural Development EAFRD investment - public beneficiaries


2017


Incompliances with respect to the public procurement rules


ESTIMATED BY PERCENTAGE


0,10 %


EUR


– 249,97


0,00


– 249,97




 


Rural Development EAFRD Measures with flat-rate support


2017


Incompliances with respect to the public procurement rules


ESTIMATED BY PERCENTAGE


0,10 %


EUR


– 22,75


0,00


– 22,75




 


 


 


 


 



Total HU:




EUR




– 534 895,90 




– 46 213,62 




– 488 682,28 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact






IE


Certification


2016


FINANCIAL ERRORS DETECTED BY THE CB


ONE OFF


 


EUR


– 289 762,08 


0,00


– 289 762,08 




 


 


 


 


 



Total IE:




EUR




– 289 762,08 




0,00




– 289 762,08 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







IT



Rural Development EAFRD measures subject to IACS


2016


Absence of evidence of the calculation of livestock density during on-the-spot checks - FY2016 - Measure 10 - Operation 10.1.1.


FLAT RATE


2,00 %


EUR


– 16 181,19 


0,00


– 16 181,19 




 


Rural Development EAFRD measures subject to IACS


2017


Absence of evidence of the calculation of livestock density during on-the-spot checks - FY2016 - Measure 10 - Operation 10.1.1.


FLAT RATE


2,00 %


EUR


– 15 722,34 


0,00


– 15 722,34 




 


Rural Development EAFRD measures subject to IACS


2016


Absence of evidence of the calculation of livestock density during on-the-spot checks - FY2016 - Measure 10 - Operation 10.1.2.


FLAT RATE


2,00 %


EUR


– 11 965,46 


0,00


– 11 965,46 




 


Rural Development EAFRD measures subject to IACS


2017


Absence of evidence of the calculation of livestock density during on-the-spot checks - FY2016 - Measure 10 - Operation 10.1.2.


FLAT RATE


2,00 %


EUR


– 11 626,16 


0,00


– 11 626,16 




 


Rural Development EAFRD measures subject to IACS


2016


Absence of evidence of the calculation of livestock density during on-the-spot checks - FY2016 - Measure 10 - Operation 10.1.3.


FLAT RATE


2,00 %


EUR


– 2 414,45 


0,00


– 2 414,45 




 


Rural Development EAFRD measures subject to IACS


2017


Absence of evidence of the calculation of livestock density during on-the-spot checks - FY2016 - Measure 10 - Operation 10.1.3.


FLAT RATE


2,00 %


EUR


– 2 345,98 


0,00


– 2 345,98 




 


Rural Development EAFRD measures subject to IACS


2016


Absence of evidence of the calculation of livestock density during on-the-spot checks - FY2016 - Measure 11 - Operation 11.1.1.


FLAT RATE


2,00 %


EUR


0,00


0,00


0,00




 


Rural Development EAFRD measures subject to IACS


2017


Absence of evidence of the calculation of livestock density during on-the-spot checks - FY2016 - Measure 11 - Operation 11.1.1.


FLAT RATE


2,00 %


EUR


– 806,75


0,00


– 806,75




 


Rural Development EAFRD measures subject to IACS


2016


Absence of evidence of the calculation of livestock density during on-the-spot checks - FY2016 - Measure 11 - Operation 11.2.1.


FLAT RATE


2,00 %


EUR


0,00


0,00


0,00




 


Rural Development EAFRD measures subject to IACS


2017


Absence of evidence of the calculation of livestock density during on-the-spot checks - FY2016 - Measure 11 - Operation 11.2.1.


FLAT RATE


2,00 %


EUR


– 1 666,15 


0,00


– 1 666,15 




 


Rural Development EAFRD measures subject to IACS


2016


Absence of evidence of the calculation of livestock density during on-the-spot checks - FY2016 - Measure 13 - Operation 13.1.1.


FLAT RATE


2,00 %


EUR


– 56 267,29 


0,00


– 56 267,29 




 


Rural Development EAFRD measures subject to IACS


2017


Absence of evidence of the calculation of livestock density during on-the-spot checks - FY2016 - Measure 13 - Operation 13.1.1.


FLAT RATE


2,00 %


EUR


– 26 678,19 


0,00


– 26 678,19 




 


 


 


 


 



Total IT:




EUR




– 145 673,96 




0,00




– 145 673,96 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







PL



Certification


2015


Financial errors in the EAFRD non-IACS population


ONE OFF


 


EUR


– 10 244,55 


0,00


– 10 244,55 




 


 


 


 


 



Total PL:




EUR




– 10 244,55 




0,00




– 10 244,55 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







PT



Rural Development EAFRD Axis 4 LEADER (2007-2013)


2014


1-Measure 413 (sub-measures 311, 312, 313): ineligible costs for jobs to be created/maintained


ONE OFF


 


EUR


– 467 842,77 


0,00


– 467 842,77 




 


Rural Development EAFRD Leader


2015


1-Measure 413 (sub-measures 311, 312, 313): ineligible costs for jobs to be created/maintained


ONE OFF


 


EUR


– 1 212 190,33 


0,00


– 1 212 190,33 




 


Rural Development EAFRD Leader


2016


1-Measure 413 (sub-measures 311, 312, 313): ineligible costs for jobs to be created/maintained


ONE OFF


 


EUR


– 94 360,25 


0,00


– 94 360,25 




 


Rural Development EAFRD Axis 4 LEADER (2007-2013)


2014


2-Measure 413 (sub-measures 311, 312, 313, 323): deficiencies in checks on the reasonableness of costs


FLAT RATE


100,00 %


EUR


– 301 512,95 


0,00


– 301 512,95 




 


Rural Development EAFRD Leader


2015


2-Measure 413 (sub-measures 311, 312, 313, 323): deficiencies in checks on the reasonableness of costs


FLAT RATE


100,00 %


EUR


– 248 459,07 


0,00


– 248 459,07 




 


Rural Development EAFRD Leader


2016


2-Measure 413 (sub-measures 311, 312, 313, 323): deficiencies in checks on the reasonableness of costs


FLAT RATE


100,00 %


EUR


– 57 404,70 


0,00


– 57 404,70 




 


Certification


2015


Clearance of accounts decision for financial year 2015 and Clearance of EAFRD accounts decision related to the last execution year (16.10.2014-31.12.2015) in respect of the 2007-2013 programming period.


ONE OFF


 


EUR


– 15 000,61 


0,00


– 15 000,61 




 


Cross-compliance


2014


correction RD CY 2013


FLAT RATE


5,00 %


EUR


10 380,28 


0,00


10 380,28 




 


Cross-compliance


2014


correction RD CY 2014


FLAT RATE


5,00 %


EUR


22 589,96 


0,00


22 589,96 




 


Cross-compliance


2015


correction RD CY 2014


FLAT RATE


5,00 %


EUR


98 204,04 


0,00


98 204,04 




 


Cross-compliance


2015


correction RD CY 2015


FLAT RATE


5,00 %


EUR


33 486,89 


0,00


33 486,89 




 


Cross-compliance


2016


correction RD CY 2015


FLAT RATE


5,00 %


EUR


90 178,07 


0,00


90 178,07 




 


Certification


2016


EAFRD - Clearance of accounts decision related to the last execution year (Q5 - 16.10.2014-31.12.2015) in respect of the 2007-2013 programming period.


ONE OFF


 


EUR


– 3 041 420,01 


– 9 024,71 


– 3 032 395,30 




 


Certification


2015


Expenditure declared in the last execution year for Rural Development measure 511 which was not declared in the financial year when the actual payment was made


ESTIMATED BY AMOUNT


 


EUR


– 939 516,00 


0,00


– 939 516,00 




 


Certification


2016


Extrapolated error for the 5th quarter (Q5 - 16.10.2015-31.12.2015) of the last execution year for the EAFRD non-IACS population (EUR 63 248,59 )


ESTIMATED BY AMOUNT


 


EUR


– 63 248,59 


– 21 747,68 


– 41 500,91 




 


Cross-compliance


2014


RD - CY 2013 - Deficient checks of SMRs 2, 7, 8, 9, 11, 12, 16-18 - Missing GAEC ‘Crop rotation’ - Tolerances and leniency of the sanctioning system


FLAT RATE


5,00 %


EUR


– 129 966,15 


0,00


– 129 966,15 




 


Cross-compliance


2014


RD - CY 2014 - Deficient checks of SMRs 2, 9, 11, 12, 16-18 - Missing GAEC ‘Crop rotation’ - Tolerances and leniency of the sanctioning system


FLAT RATE


5,00 %


EUR


– 204 951,05 


0,00


– 204 951,05 




 


Cross-compliance


2015


RD - CY 2014 - Deficient checks of SMRs 2, 9, 11, 12, 16-18 - Missing GAEC ‘Crop rotation’ - Tolerances and leniency of the sanctioning system


FLAT RATE


5,00 %


EUR


– 220 275,94 


– 881,07


– 219 394,87 




 


Cross-compliance


2015


RD - CY 2015 - Deficient checks of SMRs 2, 9, 11, 12, 16-18 - Tolerances and leniency of the sanctioning system


FLAT RATE


5,00 %


EUR


– 24 809,88 


– 164,16


– 24 645,72 




 


Cross-compliance


2016


RD - CY 2015 - Deficient checks of SMRs 2, 9, 11, 12, 16-18 - Tolerances and leniency of the sanctioning system


FLAT RATE


5,00 %


EUR


– 1 626 056,75 


0,00


– 1 626 056,75 




 


Certification


2015


The MLE for Q1-Q4 EAFRD population


ESTIMATED BY AMOUNT


 


EUR


– 2 849 591,00 


– 257 376,75 


– 2 592 214,25 




 


 


 


 


 



Total PT:




EUR




– 11 241 766,81 




– 289 194,37 




– 10 952 572,44 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







RO



Rural Development EAFRD Investment - public beneficiaries


2014


Several non-compliances with the legal framework on Public Procurement


ESTIMATED BY PERCENTAGE


2,44 %


EUR


– 3 923 959,54 


0,00


– 3 923 959,54 




 


Rural Development EAFRD investment - private beneficiaries


2015


Several non-compliances with the legal framework on Public Procurement


ESTIMATED BY PERCENTAGE


2,44 %


EUR


– 3 280 175,58 


0,00


– 3 280 175,58 




 


Rural Development EAFRD investment - public beneficiaries


2015


Several non-compliances with the legal framework on Public Procurement


ESTIMATED BY PERCENTAGE


2,44 %


EUR


– 2 755 091,05 


0,00


– 2 755 091,05 




 


Rural Development EAFRD Measures with flat-rate support


2015


Several non-compliances with the legal framework on Public Procurement


ESTIMATED BY PERCENTAGE


2,44 %


EUR


– 260 292,18 


0,00


– 260 292,18 




 


Rural Development EAFRD investment - private beneficiaries


2016


Several non-compliances with the legal framework on Public Procurement


ESTIMATED BY PERCENTAGE


2,44 %


EUR


– 683 995,90 


0,00


– 683 995,90 




 


Rural Development EAFRD investment - public beneficiaries


2016


Several non-compliances with the legal framework on Public Procurement


ESTIMATED BY PERCENTAGE


2,44 %


EUR


– 452 827,98 


0,00


– 452 827,98 




 


Rural Development EAFRD Measures with flat-rate support


2016


Several non-compliances with the legal framework on Public Procurement


ESTIMATED BY PERCENTAGE


2,44 %


EUR


– 115 226,97 


0,00


– 115 226,97 




 


 


 


 


 



Total RO:




EUR




– 11 471 569,20 




0,00




– 11 471 569,20 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







SE



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


2012


absence of double financing verifications


FLAT RATE


10,00 %


EUR


– 65 461,21 


– 21 733,12 


– 43 728,09 




 


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


2013


absence of double financing verifications


FLAT RATE


10,00 %


EUR


– 620 898,88 


– 15 648,02 


– 605 250,86 




 


Rural Development EAFRD Investment - public beneficiaries


2014


absence of double financing verifications


FLAT RATE


10,00 %


EUR


– 291 505,90 


– 86 612,45 


– 204 893,45 




 


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


2013


absence of verification of the costs claims


ONE OFF


 


EUR


– 6 970,99 


0,00


– 6 970,99 




 


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


2012


absence of verification of the SME criteria and deficiencies in the application of selection criteria and in the assessment of costs reasonableness


FLAT RATE


10,00 %


EUR


– 55 086,77 


– 18 288,81 


– 36 797,96 




 


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


2013


absence of verification of the SME criteria and deficiencies in the application of selection criteria and in the assessment of costs reasonableness


FLAT RATE


10,00 %


EUR


– 363 222,29 


0,00


– 363 222,29 




 


Rural Development EAFRD Investment - private beneficiaries


2014


absence of verification of the SME criteria and deficiencies in the application of selection criteria and in the assessment of costs reasonableness


FLAT RATE


10,00 %


EUR


– 245 246,39 


– 72 867,78 


– 172 378,61 




 


Rural Development EAFRD investment - private beneficiaries


2015


absence of verification of the SME criteria and deficiencies in the application of selection criteria and in the assessment of costs reasonableness


FLAT RATE


10,00 %


EUR


– 64 295,86 


0,00


– 64 295,86 




 


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


2008


absence of verification of the SME criteria and of risk of double financing and deficiencies in the application of selection criteria and in the assessment of costs reasonableness


FLAT RATE


10,00 %


EUR


– 751,03


0,00


– 751,03




 


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


2009


absence of verification of the SME criteria and of risk of double financing and deficiencies in the application of selection criteria and in the assessment of costs reasonableness


FLAT RATE


10,00 %


EUR


– 320,70


0,00


– 320,70




 


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


2011


absence of verification of the SME criteria and of risk of double financing and deficiencies in the application of selection criteria and in the assessment of costs reasonableness


FLAT RATE


10,00 %


EUR


– 2 236,29 


– 67,59


– 2 168,70 




 


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


2012


absence of verification of the SME criteria and of risk of double financing and deficiencies in the application of selection criteria and in the assessment of costs reasonableness


FLAT RATE


10,00 %


EUR


– 113 768,81 


– 37 771,25 


– 75 997,56 




 


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


2013


absence of verification of the SME criteria and of risk of double financing and deficiencies in the application of selection criteria and in the assessment of costs reasonableness


FLAT RATE


10,00 %


EUR


– 472 874,38 


0,00


– 472 874,38 




 


Rural Development EAFRD Investment - private beneficiaries


2014


absence of verification of the SME criteria and of risk of double financing and deficiencies in the application of selection criteria and in the assessment of costs reasonableness


FLAT RATE


10,00 %


EUR


– 347 992,77 


– 103 395,86 


– 244 596,91 




 


Rural Development EAFRD Measures with flat-rate support


2015


absence of verification of the SME criteria and of risk of double financing and deficiencies in the application of selection criteria and in the assessment of costs reasonableness


FLAT RATE


10,00 %


EUR


– 283 956,93 


0,00


– 283 956,93 




 


Rural Development EAFRD Axis 1 (2007-2013)


2007


deficiencies in the application of selection criteria and concerning the assessment of costs reasonableness


FLAT RATE


5,00 %


EUR


– 2 143,59 


0,00


– 2 143,59 




 


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


2012


deficiencies in the application of selection criteria and concerning the assessment of costs reasonableness


FLAT RATE


5,00 %


EUR


– 131 152,67 


– 87 085,37 


– 44 067,30 




 


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


2013


deficiencies in the application of selection criteria and concerning the assessment of costs reasonableness


FLAT RATE


5,00 %


EUR


– 1 241 577,53 


– 2 978,52 


– 1 238 599,01 




 


Rural Development EAFRD Investment - private beneficiaries


2014


deficiencies in the application of selection criteria and concerning the assessment of costs reasonableness


FLAT RATE


5,00 %


EUR


– 750 589,53 


– 442 938,45 


– 307 651,08 




 


Rural Development EAFRD Investment - public beneficiaries


2014


deficiencies in the application of selection criteria and concerning the assessment of costs reasonableness


FLAT RATE


5,00 %


EUR


– 845 717,03 


– 499 075,16 


– 346 641,87 




 


Rural Development EAFRD investment - private beneficiaries


2015


deficiencies in the application of selection criteria and concerning the assessment of costs reasonableness


FLAT RATE


5,00 %


EUR


– 264 235,27 


0,00


– 264 235,27 




 


Rural Development EAFRD investment - public beneficiaries


2015


deficiencies in the application of selection criteria and concerning the assessment of costs reasonableness


FLAT RATE


5,00 %


EUR


– 1 632 649,18 


28 498,30 


– 1 661 147,48 




 


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


2008


deficiencies in the application of selection criteria and concerning the assessment of costs reasonableness


FLAT RATE


5,00 %


EUR


– 681,88


0,00


– 681,88




 


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


2010


deficiencies in the application of selection criteria and concerning the assessment of costs reasonableness


FLAT RATE


5,00 %


EUR


– 490,86


0,00


– 490,86




 


 


 


 


 



Total SE:




EUR




– 7 803 826,74 




– 1 359 964,08 




– 6 443 862,66 
















Currency


Amount


Deductions


Financial Impact





EUR



– 40 815 166,21 


– 2 238 949,56 


– 38 576 216,65