Commission Implementing Decision (EU) 2015/2098 of 13 November 2015 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(2015) 7716)

ANNEX
ANNEX
Budget Item: 05070107
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
PT
Irregularities
2011
Due to change of the PACA these cases escaped the 50-50 rule
ONE OFF
EUR
– 88 813,21
0,00
– 88 813,21
Certification
2011
EAGF non-IACS Most Likely Error
ONE OFF
EUR
– 337 112,22
0,00
– 337 112,22
Decoupled Direct Aids
2010
Weakness in LPIS, CY 2009
FLAT RATE
10,00 %
EUR
842 101,13
0,00
842 101,13
Decoupled Direct Aids
2011
Weakness in LPIS, CY 2009
FLAT RATE
10,00 %
EUR
128,16
0,00
128,16
Decoupled Direct Aids
2011
Weakness in LPIS, CY 2010
FLAT RATE
10,00 %
EUR
772 454,04
0,00
772 454,04
Decoupled Direct Aids
2012
Weakness in LPIS, CY 2010
FLAT RATE
10,00 %
EUR
– 18,01
0,00
– 18,01
Decoupled Direct Aids
2012
Weakness in LPIS, CY 2011
FLAT RATE
10,00 %
EUR
717 437,91
0,00
717 437,91
Total PT:
EUR
1 906 177,80
0,00
1 906 177,80
Currency
Amount
Deductions
Financial Impact
EUR
1 906 177,80
0,00
1 906 177,80
Budget Item: 6701
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
DE
Certification
2010
EAGF Non-IACS known error
ONE OFF
EUR
– 264 813,77
0,00
– 264 813,77
Fruit and Vegetables — Exceptional support measures
2011
Mecklenburg-Vorpommern: withdrawal operations before the entry into force of Regulation (EU) No 585/2011
FLAT RATE
5,00 %
EUR
– 4 917,03
0,00
– 4 917,03
Certification
2010
MLE for the EAGF Non-IACS population
ONE OFF
EUR
– 97 582,36
0,00
– 97 582,36
Decoupled Direct Aids
2011
Non-Extrapolation of results on-the-spot checks, claim years 2010-2012
ONE OFF
0,00 %
EUR
– 93 482,99
0,00
– 93 482,99
Decoupled Direct Aids
2012
Non-Extrapolation of results on-the-spot checks, claim years 2010-2012
ONE OFF
0,00 %
EUR
– 36 627,26
0,00
– 36 627,26
Fruit and Vegetables — Exceptional support measures
2011
Rheinland-Pfalz: management and control system before the entry into force of Regulation (EU) No 585/2011
ONE OFF
EUR
– 194 499,62
0,00
– 194 499,62
Fruit and Vegetables — Operational Programmes
2011
Shortcomings in the recognition of PO 139040000019 — Mecklenburg-Vorpommern Region
FLAT RATE
5,00 %
EUR
– 129 432,74
0,00
– 129 432,74
Fruit and Vegetables — Operational Programmes
2012
Shortcomings in the recognition of PO 139040000019 — Mecklenburg-Vorpommern Region
FLAT RATE
5,00 %
EUR
– 147 300,28
0,00
– 147 300,28
Fruit and Vegetables — Operational Programmes
2013
Shortcomings in the recognition of PO 139040000019 — Mecklenburg-Vorpommern Region
FLAT RATE
5,00 %
EUR
– 150 064,03
0,00
– 150 064,03
_Recoveries
2014
Unjustified halting of recovery
ONE OFF
0,00 %
EUR
– 2 481 722,50
0,00
– 2 481 722,50
Decoupled Direct Aids
2010
Weakness on landscape features, claim years 2009-2011
ONE OFF
0,00 %
EUR
– 370 623,93
0,00
– 370 623,93
Decoupled Direct Aids
2011
Weakness on landscape features, claim years 2009-2011
ONE OFF
0,00 %
EUR
– 357 838,28
0,00
– 357 838,28
Decoupled Direct Aids
2012
Weakness on landscape features, claim years 2009-2011
ONE OFF
0,00 %
EUR
– 105 163,65
0,00
– 105 163,65
Total DE:
EUR
– 4 434 068,44
0,00
– 4 434 068,44
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
ES
Certification
2011
known error
ONE OFF
EUR
– 3 998,89
0,00
– 3 998,89
Other Direct Aid — Plant Products (POSEI)
2008
Weaknesses in SIGPAC impacting area-based complementary aid for bananas
FLAT RATE
5,00 %
EUR
– 135 979,57
0,00
– 135 979,57
Other Direct Aid — Plant Products (POSEI)
2009
Weaknesses in SIGPAC impacting area-based complementary aid for bananas
FLAT RATE
5,00 %
EUR
– 308 720,40
0,00
– 308 720,40
Other Direct Aid — POSEI
2010
Weaknesses in SIGPAC impacting area-based complementary aid for bananas
FLAT RATE
5,00 %
EUR
– 306 723,00
0,00
– 306 723,00
Other Direct Aid — POSEI
2011
Weaknesses in SIGPAC impacting area-based complementary aid for bananas
FLAT RATE
2,00 %
EUR
– 123 456,00
0,00
– 123 456,00
Other Direct Aid — POSEI
2012
Weaknesses in SIGPAC impacting area-based complementary aid for bananas
FLAT RATE
2,00 %
EUR
– 122 037,12
0,00
– 122 037,12
Total ES:
EUR
– 1 000 914,98
0,00
– 1 000 914,98
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
FR
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
Deficiencies in the control of the bovine measures (veals) under Article 68 of Regulation 73/2009
FLAT RATE
10,00 %
EUR
– 406 858,17
0,00
– 406 858,17
Other Direct Aid — Article 68-72 of Reg.73/2009
2014
Deficiencies in the control of the bovine measures (veals) under Article 68 of Regulation 73/2009
FLAT RATE
10,00 %
EUR
– 442 175,48
0,00
– 442 175,48
Wine — Restructuring
2009
Payment of aid before completion of restructuring operations
FLAT RATE
5,00 %
EUR
– 606 952,96
0,00
– 606 952,96
Wine — Restructuring
2010
Payment of aid before completion of restructuring operations
FLAT RATE
5,00 %
EUR
– 4 372 246,97
0,00
– 4 372 246,97
Wine — Restructuring
2011
Payment of aid before completion of restructuring operations
FLAT RATE
5,00 %
EUR
– 5 707 849,36
0,00
– 5 707 849,36
Total FR:
EUR
– 11 536 082,94
0,00
– 11 536 082,94
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
GB
Fruit and Vegetables — Operational Programmes
2005
Ineligible expenditure
ONE OFF
EUR
– 1 465 892,11
– 54 831,07
– 1 411 061,04
Fruit and Vegetables — Operational Programmes
2006
Ineligible expenditure
ONE OFF
EUR
– 242 089,88
– 46 800,46
– 195 289,42
Fruit and Vegetables — Operational Programmes
2007
Ineligible expenditure
ONE OFF
EUR
– 1 233 634,25
– 238 484,38
– 995 149,87
Fruit and Vegetables — Operational Programmes
2008
Ineligible expenditure (Exclusion)
ONE OFF
EUR
– 13 400,14
0,00
– 13 400,14
Fruit and Vegetables — Operational Programmes
2009
Ineligible expenditure (Exclusion)
ONE OFF
EUR
– 59 288,47
0,00
– 59 288,47
Fruit and Vegetables — Operational Programmes
2010
Ineligible expenditure (Exclusion)
ONE OFF
EUR
– 22 715,72
0,00
– 22 715,72
Fruit and Vegetables — Operational Programmes
2008
Non-compliance with recognition criteria of producer organisations (100 % exclusion of 16 non-compliant producer organisations)
ONE OFF
EUR
– 3 656 140,55
0,00
– 3 656 140,55
Fruit and Vegetables — Operational Programmes
2009
Non-compliance with recognition criteria of producer organisations (100 % exclusion of 16 non-compliant producer organisations)
ONE OFF
EUR
– 6 184 584,80
0,00
– 6 184 584,80
Fruit and Vegetables — Operational Programmes
2010
Non-compliance with recognition criteria of producer organisations (100 % exclusion of 16 non-compliant producer organisations)
ONE OFF
EUR
– 3 480 891,95
0,00
– 3 480 891,95
Fruit and Vegetables — Operational Programmes
2011
Non-compliance with recognition criteria of producer organisations (100 % exclusion of 16 non-compliant producer organisations)
ONE OFF
EUR
– 427 546,59
0,00
– 427 546,59
Fruit and Vegetables — Operational Programmes
2012
Non-compliance with recognition criteria of producer organisations (100 % exclusion of 16 non-compliant producer organisations)
ONE OFF
EUR
– 2 147,73
0,00
– 2 147,73
Fruit and Vegetables — Operational Programmes
2008
Non-compliance with recognition criteria of producer organisations (Extrapolation)
ONE OFF
EUR
– 3 667 910,51
0,00
– 3 667 910,51
Fruit and Vegetables — Operational Programmes
2009
Non-compliance with recognition criteria of producer organisations (Extrapolation)
ONE OFF
EUR
– 7 235 505,78
0,00
– 7 235 505,78
Fruit and Vegetables — Operational Programmes
2010
Non-compliance with recognition criteria of producer organisations (Extrapolation)
ONE OFF
EUR
– 4 245 105,28
0,00
– 4 245 105,28
Fruit and Vegetables — Operational Programmes
2011
Non-compliance with recognition criteria of producer organisations (Extrapolation)
ONE OFF
EUR
– 543 884,27
0,00
– 543 884,27
Fruit and Vegetables — Operational Programmes
2012
Non-compliance with recognition criteria of producer organisations (Extrapolation)
ONE OFF
EUR
– 26 234,21
0,00
– 26 234,21
Fruit and Vegetables — Operational Programmes
2008
Weaknesses in key controls in operational programmes of producer organisations
FLAT RATE
10,00 %
EUR
– 1 116 828,27
– 733 745,12
– 383 083,15
Fruit and Vegetables — Operational Programmes
2009
Weaknesses in key controls in operational programmes of producer organisations
FLAT RATE
10,00 %
EUR
– 2 321 311,07
– 1 347 937,91
– 973 373,16
Fruit and Vegetables — Operational Programmes
2010
Weaknesses in key controls in operational programmes of producer organisations
FLAT RATE
10,00 %
EUR
– 1 230 356,65
– 774 871,30
– 455 485,35
Fruit and Vegetables — Operational Programmes
2011
Weaknesses in key controls in operational programmes of producer organisations
FLAT RATE
10,00 %
EUR
– 132 682,06
– 97 143,08
– 35 538,98
Fruit and Vegetables — Operational Programmes
2012
Weaknesses in key controls in operational programmes of producer organisations
FLAT RATE
10,00 %
EUR
– 4 552,41
– 2 838,19
– 1 714,22
Total GB:
EUR
– 37 312 702,70
– 3 296 651,51
– 34 016 051,19
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
GR
Other Direct Aid — Article 68-72 of Reg.73/2009
2014
Changes introduced in declarations after the deadline
ONE OFF
EUR
– 106 702,00
0,00
– 106 702,00
Other Direct Aid — Article 68-72 of Reg.73/2009
2012
Changes introduced in declarations after the deadline
ONE OFF
EUR
– 98 796,62
0,00
– 98 796,62
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
Changes introduced in declarations after the deadline
ONE OFF
EUR
– 17 215,35
0,00
– 17 215,35
Other Direct Aid — Article 68-72 of Reg.73/2009
2012
Control rate for ewes and she-goats scheme
FLAT RATE
2,00 %
EUR
– 485 838,55
0,00
– 485 838,55
Entitlements
2012
Conversions of special entitlements
ONE OFF
EUR
– 10 821,89
0,00
– 10 821,89
Entitlements
2013
Conversions of special entitlements
ONE OFF
EUR
– 55 395,36
0,00
– 55 395,36
Entitlements
2011
Conversions of special entitlements
ONE OFF
EUR
– 5 204,47
0,00
– 5 204,47
Irregularities
2012
Delays in the recovery procedure (case 154141)
ONE OFF
0,00 %
EUR
– 941 437,40
0,00
– 941 437,40
Irregularities
2012
Delays in the recovery procedure (case 162561)
ONE OFF
0,00 %
EUR
– 842 096,15
0,00
– 842 096,15
Irregularities
2012
Delays in the recovery procedure (case 162861)
ONE OFF
0,00 %
EUR
– 552 487,95
0,00
– 552 487,95
Irregularities
2012
Delays in the recovery procedure (case 163981)
ONE OFF
EUR
– 279 013,86
0,00
– 279 013,86
Irregularities
2012
Delays in the recovery procedure (case 164801)
ONE OFF
0,00 %
EUR
– 27 440,99
0,00
– 27 440,99
Irregularities
2012
Delays in the recovery procedure (case 47761)
ONE OFF
0,00 %
EUR
– 452 069,58
0,00
– 452 069,58
Irregularities
2012
Delays in the recovery procedure (case 47781)
ONE OFF
0,00 %
EUR
– 1 080 514,89
0,00
– 1 080 514,89
Entitlements
2011
National reserve allocation in 2010 — Short term lease contract
FLAT RATE
10,00 %
EUR
– 95 815,50
– 95 815,50
0,00
Entitlements
2012
National reserve allocation in 2010 — Short term lease contract
FLAT RATE
10,00 %
EUR
– 83 079,90
– 83 079,90
0,00
Entitlements
2013
National reserve allocation in 2010 — Short term lease contract
FLAT RATE
10,00 %
EUR
– 89 037,30
0,00
– 89 037,30
Irregularities
2012
Non reporting in Annex III (Cases EL/1995/002)
ONE OFF
0,00 %
EUR
– 666 519,52
0,00
– 666 519,52
Irregularities
2012
Non reporting in Annex III (Cases EL/1997/078/J)
ONE OFF
0,00 %
EUR
– 700 033,30
0,00
– 700 033,30
Promotional Measures
2008
not implementing art 25 of Reg. (EC) 501/2008
FLAT RATE
10,00 %
EUR
– 18 671,28
0,00
– 18 671,28
Promotional Measures
2009
not implementing art 25 of Reg. (EC) 501/2008
FLAT RATE
10,00 %
EUR
– 129 920,48
0,00
– 129 920,48
Promotional Measures
2010
not implementing art 25 of Reg. (EC) 501/2008
FLAT RATE
10,00 %
EUR
– 200 612,64
0,00
– 200 612,64
Promotional Measures
2011
not implementing art 25 of Reg. (EC) 501/2008
FLAT RATE
10,00 %
EUR
– 228 647,15
0,00
– 228 647,15
Promotional Measures
2012
not implementing art 25 of Reg. (EC) 501/2008
FLAT RATE
10,00 %
EUR
– 83 658,55
0,00
– 83 658,55
Irregularities
2012
Weaknesses in the debt management procedures
FLAT RATE
10,00 %
EUR
– 5 993 214,33
– 417 506,08
– 5 575 708,25
Total GR:
EUR
– 13 244 245,01
– 596 401,48
– 12 647 843,53
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
IE
Other Direct Aid — Energy Crops
2009
CY 2008, LPIS & OTSC Weaknesses — Aid Energy Crops
ONE OFF
EUR
– 31,05
0,00
– 31,05
Other Direct Aids
2009
CY 2008, LPIS & OTSC Weaknesses — Other Direct Aids (Protein Crops)
ONE OFF
EUR
– 6,11
0,00
– 6,11
Decoupled Direct Aids
2009
CY 2008, LPIS & OTSC Weaknesses — SPS
ONE OFF
EUR
– 13 797 397,95
– 236 510,85
– 13 560 887,10
Other Direct Aids
2010
CY 2009, LPIS & OTSC Weaknesses — Other Direct Aids (Protein Crops)
ONE OFF
EUR
– 34,45
0,00
– 34,45
Decoupled Direct Aids
2010
CY 2009, LPIS & OTSC Weaknesses — SPS
ONE OFF
EUR
– 12 885 281,59
– 220 875,62
– 12 664 405,97
Other Direct Aid — Article 68-72 of Reg.73/2009
2011
CY 2010, LPIS & OTSC Weaknesses — ODA Art. 68 (Grassland Sheep Scheme)
ONE OFF
EUR
– 38 235,25
0,00
– 38 235,25
Other Direct Aids
2011
CY 2010, LPIS & OTSC Weaknesses — Other Direct Aids (Protein Crops)
ONE OFF
EUR
– 11,11
0,00
– 11,11
Decoupled Direct Aids
2011
CY 2010, LPIS & OTSC Weaknesses — SPS
ONE OFF
EUR
– 10 322 794,07
– 176 950,23
– 10 145 843,84
Other Direct Aid — Article 68-72 of Reg.73/2009
2012
CY 2011, LPIS & OTSC Weaknesses — ODA Art. 68 (Grassland Sheep Scheme)
ONE OFF
EUR
– 38 060,15
0,00
– 38 060,15
Other Direct Aids
2012
CY 2011, LPIS & OTSC Weaknesses — Other Direct Aids (Protein Crops)
ONE OFF
EUR
– 7,78
0,00
– 7,78
Decoupled Direct Aids
2012
CY 2011, LPIS & OTSC Weaknesses — SPS
ONE OFF
EUR
– 9 441 799,89
– 161 848,49
– 9 279 951,40
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
CY 2012, LPIS & OTSC Weaknesses — ODA Art. 68 (Grassland Sheep Scheme)
ONE OFF
EUR
– 38 125,91
0,00
– 38 125,91
Decoupled Direct Aids
2013
CY 2012, LPIS & OTSC Weaknesses — SPS
ONE OFF
EUR
– 9 180 051,51
– 157 361,68
– 9 022 689,83
Decoupled Direct Aids
2014
Payments made before finalisation of the cross-checks
ONE OFF
EUR
– 52 583,00
0,00
– 52 583,00
Decoupled Direct Aids
2014
Weaknesses in the LPIS — CY 2013 — low eligibility coefficient
ESTIMATED PERCENTAGE
0,15 %
EUR
– 1 794 724,38
0,00
– 1 794 724,38
Decoupled Direct Aids
2015
Weaknesses in the LPIS — CY 2014 — low eligibility coefficient
FLAT RATE
0,15 %
EUR
– 1 751 128,17
0,00
– 1 751 128,17
Total IE:
EUR
– 59 340 272,37
– 953 546,87
– 58 386 725,50
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
IT
Certification
2009
bad application of regulations
ONE OFF
EUR
– 10 762 502,00
0,00
– 10 762 502,00
Fruit and Vegetables — Exceptional support measures
2011
Deduction of production already harvested. The guidance provided by the Italian authorities in June 2011 was not appropriate to allow the performance of the controls in compliance with the Article 4 (2) of Regulation (EU) No 585/2011
FLAT RATE
5,00 %
EUR
– 405 166,99
– 1 143,95
– 404 023,04
Entitlements
2010
Inadequate determination area of citrus fruit sector (decoupling)
FLAT RATE
10,00 %
EUR
– 2 452 251,96
– 237,00
– 2 452 014,96
Other Direct Aid — Article 69 of Reg.1782/2003 — only Ovine and Bovines
2010
Incorrect calculation of reductions & exclusions — Risk sampling weaknesses (Art69 bovine sector)
FLAT RATE
2,00 %
EUR
– 465 893,60
0,00
– 465 893,60
Other Direct Aid — Article 69 of Reg.1782/2003 — only Ovines and Bovines
2011
Incorrect calculation of reductions & exclusions — Risk sampling weaknesses (Art69 bovine sector)
FLAT RATE
2,00 %
EUR
– 15 678,19
0,00
– 15 678,19
Other Direct Aid — Article 69 of Reg.1782/2003 — only Ovines and Bovines
2012
Incorrect calculation of reductions & exclusions — Risk sampling weaknesses (Art69 bovine sector)
FLAT RATE
2,00 %
EUR
– 4 528,20
0,00
– 4 528,20
Other Direct Aid — Article 69 of Reg.1782/2003 — only Ovines and Bovines
2013
Incorrect calculation of reductions & exclusions — Risk sampling weaknesses (Art69 bovine sector)
FLAT RATE
2,00 %
EUR
45,16
0,00
45,16
Fruit and Vegetables — Exceptional support measures
2011
On-the-spot controls performed by the Italian inspectors were not systematically taken into consideration when calculating the payable aid.
ONE OFF
EUR
– 22 879,01
0,00
– 22 879,01
Other Direct Aid — Article 69 of Reg.1782/2003 — only Ovines and Bovines
2010
OTSC minimum rate not achieved — Risk sampling weaknesses (Art69 sheep/goats CY2009)
FLAT RATE
5,00 %
EUR
– 28 020,72
0,00
– 28 020,72
Other Direct Aid — Article 69 of Reg.1782/2003 — only Ovines and Bovines
2011
OTSC minimum rate not achieved — Risk sampling weaknesses (Art69 sheep/goats CY2009)
FLAT RATE
5,00 %
EUR
– 144,92
0,00
– 144,92
Other Direct Aid — Article 69 of Reg.1782/2003 — only Ovines and Bovines
2012
OTSC minimum rate not achieved — Risk sampling weaknesses (Art69 sheep/goats CY2009)
FLAT RATE
5,00 %
EUR
– 34,58
0,00
– 34,58
Other Direct Aid — Article 68-72 of Reg.73/2009
2011
OTSC: minimum rate not achieved & timing not respecting regulatory provisions (Art.68 sheep/goats)
FLAT RATE
5,00 %
EUR
– 162 507,94
0,00
– 162 507,94
Other Direct Aid — Article 68-72 of Reg.73/2009
2012
OTSC: minimum rate not achieved & timing not respecting regulatory provisions (Art.68 sheep/goats)
FLAT RATE
5,00 %
EUR
– 13 957,29
0,00
– 13 957,29
Other Direct Aid — Article 68-72 of Reg.73/2009
2011
OTSC timing not respecting regulatory provisions — incorrect calculation of reductions & exclusions (Art68 bovine sector) — Risk sampling weaknesses
FLAT RATE
2,00 %
EUR
– 688 755,50
0,00
– 688 755,50
Other Direct Aid — Article 68-72 of Reg.73/2009
2012
OTSC timing not respecting regulatory provisions — incorrect calculation of reductions & exclusions (Art68 bovine sector) — Risk sampling weaknesses
FLAT RATE
2,00 %
EUR
– 28 700,82
0,00
– 28 700,82
Cross Compliance
2010
Partial coverage of SMR1 and SMR5, CY 2009
FLAT RATE
2,00 %
EUR
– 382 708,89
0,00
– 382 708,89
Cross Compliance
2011
Partial coverage of SMR1 and SMR5, CY 2010
FLAT RATE
2,00 %
EUR
– 420 298,75
0,00
– 420 298,75
Cross Compliance
2012
Partial coverage of SMR1 and SMR5, CY 2011
FLAT RATE
2,00 %
EUR
– 376 732,38
0,00
– 376 732,38
Other Direct Aid — Article 69 of Reg.1782/2003 — only Ovines and Bovines
2010
Risk sampling weaknesses (Art69 sheep/goats CY2009)
FLAT RATE
2,00 %
EUR
– 10 716,99
0,00
– 10 716,99
Other Direct Aid — Article 69 of Reg.1782/2003 — only Ovines and Bovines
2011
Risk sampling weaknesses (Art69 sheep/goats CY2009)
FLAT RATE
2,00 %
EUR
– 15,45
0,00
– 15,45
Other Direct Aid — Article 69 of Reg.1782/2003 — only Ovines and Bovines
2013
Risk sampling weaknesses (Art69 sheep/goats CY2009)
FLAT RATE
2,00 %
EUR
– 66,66
0,00
– 66,66
Cross Compliance
2009
Serious deficiencies in the cross-compliance controls carry-out by the veterinary services, farmers with animals, CY 2008
FLAT RATE
10,00 %
EUR
– 6 698 435,55
– 212 378,16
– 6 486 057,39
Cross Compliance
2010
Serious deficiencies in the cross-compliance controls carry-out by the veterinary services, farmers with animals, CY 2009
FLAT RATE
10,00 %
EUR
– 6 193 786,19
– 124 718,00
– 6 069 068,19
Cross Compliance
2011
Serious deficiencies in the cross-compliance controls carry-out by the veterinary services, farmers with animals, CY 2010
FLAT RATE
10,00 %
EUR
– 6 803 948,36
– 24 060,82
– 6 779 887,54
Cross Compliance
2010
Weaknesses in control and sanctions of animal related SMRs, CY 2009
FLAT RATE
5,00 %
EUR
– 880 348,63
– 1 453,94
– 878 894,69
Cross Compliance
2011
Weaknesses in control and sanctions of animal related SMRs, CY 2010
FLAT RATE
5,00 %
EUR
– 946 039,32
– 1 115,13
– 944 924,19
Cross Compliance
2012
Weaknesses in control and sanctions of animal related SMRs, CY 2011
FLAT RATE
5,00 %
EUR
– 891 273,37
– 3 350,40
– 887 922,97
Cross Compliance
2009
Weaknesses in controls of SMR1 and 5, in cross-reporting from eligibility checks, farmers without animals, CY 2008
FLAT RATE
5,00 %
EUR
– 2 735 874,46
0,00
– 2 735 874,46
Cross Compliance
2010
Weaknesses in controls of SMR1 and 5, in cross-reporting from eligibility checks, farmers without animals, CY 2009
FLAT RATE
5,00 %
EUR
– 2 688 492,98
0,00
– 2 688 492,98
Cross Compliance
2011
Weaknesses in controls of SMR1 and 5, in cross-reporting from eligibility checks, farmers without animals, CY 2010
FLAT RATE
5,00 %
EUR
– 3 141 614,53
0,00
– 3 141 614,53
Total IT:
EUR
– 47 221 329,07
– 368 457,40
– 46 852 871,67
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
LT
Other Direct Aid — Article 68-72 of Reg.73/2009
2012
Recoveries for ineligible animals
ONE OFF
0,00 %
EUR
– 23 166,73
0,00
– 23 166,73
Other Direct Aid — Article 68-72 of Reg.73/2009
2012
Timing and performance of OTSC
FLAT RATE
5,00 %
EUR
– 458 039,67
– 1 158,34
– 456 881,33
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
Timing and performance of OTSC
FLAT RATE
5,00 %
EUR
– 656 708,32
0,00
– 656 708,32
Decoupled Direct Aids
2012
Weakness in quality of LPIS, 2011
ESTIMATED AMOUNT
0,00 %
EUR
– 305 140,28
– 47 262,68
– 257 877,60
Decoupled Direct Aids
2010
Weakness in quality of LPIS and cross-checks, 2009
ESTIMATED AMOUNT
EUR
– 3 281 119,25
– 201 760,71
– 3 079 358,54
Other Direct Aid — Energy Crops
2010
Weakness in quality of LPIS and cross-checks, 2009
ESTIMATED AMOUNT
EUR
– 26 419,79
– 1 258,91
– 25 160,88
Decoupled Direct Aids
2011
Weakness in quality of LPIS and cross-checks, 2010
ESTIMATED AMOUNT
EUR
– 1 411 640,83
– 239 125,42
– 1 172 515,41
Total LT:
EUR
– 6 162 234,87
– 490 566,06
– 5 671 668,81
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
NL
Certification
2011
Non-application of regulatory sanctions in the Area aids
ONE OFF
EUR
– 266 945,16
– 533,89
– 266 411,27
Fruit and Vegetables — Operational Programmes
2008
Unduly recognised and therefore ineligible producer organisations (beneficiaries)
FLAT RATE
10,00 %
EUR
– 3 634 876,03
0,00
– 3 634 876,03
Fruit and Vegetables — Operational Programmes
2009
Unduly recognised and therefore ineligible producer organisations (beneficiaries)
FLAT RATE
10,00 %
EUR
– 9 676 043,02
0,00
– 9 676 043,02
Fruit and Vegetables — Operational Programmes
2009
Unduly recognised and therefore ineligible producer organisations (beneficiaries)
ONE OFF
0,00 %
EUR
– 22 444 064,75
0,00
– 22 444 064,75
Fruit and Vegetables — Operational Programmes
2010
Unduly recognised and therefore ineligible producer organisations (beneficiaries)
FLAT RATE
10,00 %
EUR
– 5 091 421,28
– 1 060 066,47
– 4 031 354,81
Fruit and Vegetables — Operational Programmes
2010
Unduly recognised and therefore ineligible producer organisations (beneficiaries)
ONE OFF
0,00 %
EUR
– 10 185 726,00
0,00
– 10 185 726,00
Fruit and Vegetables — Operational Programmes
2011
Unduly recognised and therefore ineligible producer organisations (beneficiaries)
FLAT RATE
10,00 %
EUR
– 138 726,75
– 79 662,72
– 59 064,03
Fruit and Vegetables — Operational Programmes
2011
Unduly recognised and therefore ineligible producer organisations (beneficiaries)
ONE OFF
0,00 %
EUR
– 796 627,19
0,00
– 796 627,19
Certification
2011
Unrecorded interest
ONE OFF
EUR
– 36 000,00
0,00
– 36 000,00
Total NL:
EUR
– 52 270 430,18
– 1 140 263,08
– 51 130 167,10
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
RO
Other Direct Aid — Article 68-72 of Reg.73/2009
2011
Failure to apply sanctions when irregularities concern no more than three animals
ONE OFF
0,00 %
EUR
– 1 304 365,59
0,00
– 1 304 365,59
Other Direct Aid — Article 68-72 of Reg.73/2009
2011
Non-compliance in schedule and quality of on-the-spot checks
FLAT RATE
5,00 %
EUR
– 1 121 615,69
– 107 659,09
– 1 013 956,60
Other Direct Aid — Article 68-72 of Reg.73/2009
2012
Non-compliance in schedule and quality of on-the-spot checks
FLAT RATE
5,00 %
EUR
141,59
0,00
141,59
Other Direct Aid — Article 68-72 of Reg.73/2009
2013
Non-compliance in schedule and quality of on-the-spot checks
FLAT RATE
5,00 %
EUR
– 364,79
0,00
– 364,79
Other Direct Aid — Article 68-72 of Reg.73/2009
2011
Payment for non-identified animals
ONE OFF
0,00 %
EUR
– 57 984,66
0,00
– 57 984,66
Other Direct Aid — Article 68-72 of Reg.73/2009
2011
Problems concerning the accuracy of the information contained in the database
ONE OFF
0,00 %
EUR
– 411 471,90
0,00
– 411 471,90
Other Direct Aid — Article 68-72 of Reg.73/2009
2011
Verification of retention period
ONE OFF
0,00 %
EUR
– 379 359,70
0,00
– 379 359,70
Decoupled Direct Aids
2012
Weaknesses in the on-the-spot checks — remote sensing
FLAT RATE
2,00 %
EUR
– 7 858 523,78
0,00
– 7 858 523,78
Total RO:
EUR
– 11 133 544,52
– 107 659,09
– 11 025 885,43
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
SI
Decoupled Direct Aids
2013
CY 2012 — Lack of control procedure
ONE OFF
EUR
– 42 615,90
0,00
– 42 615,90
Decoupled Direct Aids
2013
CY 2012 — Weaknesses in administrative checks
ONE OFF
EUR
– 45 828,58
0,00
– 45 828,58
Decoupled Direct Aids
2014
CY 2013 — Lack of control procedure
ONE OFF
EUR
– 45 519,08
0,00
– 45 519,08
Decoupled Direct Aids
2014
CY 2013 — Weaknesses in administrative checks
ONE OFF
EUR
– 63 146,69
0,00
– 63 146,69
Decoupled Direct Aids
2015
CY 2014 — Lack of control procedure
ONE OFF
EUR
– 34 211,94
0,00
– 34 211,94
Total SI:
EUR
– 231 322,19
0,00
– 231 322,19
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
SK
Decoupled Direct Aids
2011
CY 2010, Unpaved access roads
ESTIMATED PERCENTAGE
0,53 %
EUR
– 1 401 828,52
0,00
– 1 401 828,52
Decoupled Direct Aids
2012
CY 2010, Unpaved access roads
ESTIMATED PERCENTAGE
0,53 %
EUR
– 2 086,31
0,00
– 2 086,31
Decoupled Direct Aids
2013
CY 2010, Unpaved access roads
ESTIMATED PERCENTAGE
0,53 %
EUR
– 667,32
0,00
– 667,32
Decoupled Direct Aids
2012
CY 2011, Unpaved access roads
ESTIMATED PERCENTAGE
0,53 %
EUR
– 1 526 916,92
0,00
– 1 526 916,92
Decoupled Direct Aids
2013
CY 2011, Unpaved access roads
ESTIMATED PERCENTAGE
0,53 %
EUR
– 2 259,74
0,00
– 2 259,74
Promotional Measures
2009
non-respect of public procurement rules
FLAT RATE
25,00 %
EUR
– 126 925,93
0,00
– 126 925,93
Promotional Measures
2010
non-respect of public procurement rules
FLAT RATE
25,00 %
EUR
– 159 294,03
0,00
– 159 294,03
Promotional Measures
2011
non-respect of public procurement rules
FLAT RATE
25,00 %
EUR
– 159 932,04
0,00
– 159 932,04
Promotional Measures
2012
non-respect of public procurement rules
FLAT RATE
25,00 %
EUR
– 13 699,20
0,00
– 13 699,20
Total SK:
EUR
– 3 393 610,01
0,00
– 3 393 610,01
Currency
Amount
Deductions
Financial Impact
EUR
– 247 280 757,28
– 6 953 545,49
– 240 327 211,79
Budget Item: 6711
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
BG
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2010
weakness in cost reasonableness evaluation on part of the expenditure
FLAT RATE
10,00 %
EUR
– 1 492,07
0,00
– 1 492,07
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2011
weakness in cost reasonableness evaluation on part of the expenditure
FLAT RATE
10,00 %
EUR
– 12 519,61
0,00
– 12 519,61
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2012
weakness in cost reasonableness evaluation on part of the expenditure
FLAT RATE
10,00 %
EUR
– 90 416,27
0,00
– 90 416,27
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2013
weakness in cost reasonableness evaluation on part of the expenditure
FLAT RATE
10,00 %
EUR
– 62 350,34
0,00
– 62 350,34
Rural Development EAFRD Investment — private beneficiaries
2014
weakness in cost reasonableness evaluation on the part of the expenditure
FLAT RATE
10,00 %
EUR
– 150 179,56
0,00
– 150 179,56
Total BG:
EUR
– 316 957,85
0,00
– 316 957,85
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
CZ
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)
2013
Correction on the 15.10.2013 - 20.12.2013 period (based on data from Member State). Early retirement: transferees had to be under 40 years at the time of the transfer, vs under 50 years as required in Art 23(3)(b) of Reg. 1698/2005. Not mentioned in RDP.
FLAT RATE
5,00 %
EUR
– 14 647,37
0,00
– 14 647,37
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)
2011
Early retirement: transferees had to be under 40 years at the time of the transfer, vs under 50 years as required in Art 23(3)(b) of Reg. 1698/2005. During the audit no proof was presented that this rule had been approved in the RDP.
FLAT RATE
5,00 %
EUR
– 151 171,36
0,00
– 151 171,36
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)
2012
Early retirement: transferees had to be under 40 years at the time of the transfer, vs under 50 years as required in Art 23(3)(b) of Reg. 1698/2005. During the audit no proof was presented that this rule had been approved in the RDP.
FLAT RATE
5,00 %
EUR
– 212 512,83
0,00
– 212 512,83
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)
2013
Early retirement: transferees had to be under 40 years at the time of the transfer, vs under 50 years as required in Art 23(3)(b) of Reg. 1698/2005. During the audit no proof was presented that this rule had been approved in the RDP.
FLAT RATE
5,00 %
EUR
– 205 967,69
0,00
– 205 967,69
Total CZ:
EUR
– 584 299,25
0,00
– 584 299,25
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
DE
Rural Development EAFRD Investment — private beneficiaries
2009
weaknesses in application of selection criteria
FLAT RATE
10,00 %
EUR
– 290 608,56
0,00
– 290 608,56
Rural Development EAFRD Investment — private beneficiaries
2010
weaknesses in application of selection criteria
FLAT RATE
10,00 %
EUR
– 1 092 608,83
0,00
– 1 092 608,83
Rural Development EAFRD Investment — private beneficiaries
2011
weaknesses in application of selection criteria
FLAT RATE
10,00 %
EUR
– 1 981 768,94
0,00
– 1 981 768,94
Rural Development EAFRD Investment — private beneficiaries
2012
weaknesses in application of selection criteria
FLAT RATE
10,00 %
EUR
– 2 410 717,05
0,00
– 2 410 717,05
Rural Development EAFRD Investment — private beneficiaries
2013
weaknesses in application of selection criteria
FLAT RATE
10,00 %
EUR
– 1 947 327,97
0,00
– 1 947 327,97
Rural Development EAFRD Investment — public beneficiaries
2014
weaknesses in application of selection criteria
FLAT RATE
10,00 %
EUR
3 111,05
0,00
3 111,05
Total DE:
EUR
– 7 719 920,30
0,00
– 7 719 920,30
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
DK
Rural Development EAFRD Axis 4 LEADER (2007-2013)
2012
Insufficient administrative checks (Art. 24 of R. 65/2011) on reality of expenditure claimed, reasonableness of costs, public procurement and conflict of interest.
FLAT RATE
5,00 %
EUR
– 324 089,65
0,00
– 324 089,65
Rural Development EAFRD Axis 4 LEADER (2007-2013)
2013
Insufficient administrative checks (Art. 24 of R. 65/2011) on reality of expenditure claimed, reasonableness of costs, public procurement and conflict of interest.
FLAT RATE
5,00 %
EUR
– 428 721,76
0,00
– 428 721,76
Rural Development EAFRD Axis 4 LEADER (2007-2013)
2014
Insufficient administrative checks (Art. 24 of R. 65/2011) on reality of expenditure claimed, reasonableness of costs, public procurement and conflict of interest.
FLAT RATE
5,00 %
EUR
– 131 564,91
0,00
– 131 564,91
Total DK:
EUR
– 884 376,32
0,00
– 884 376,32
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
ES
Certification
2011
correction for the MLE — EAFRD IACS
ONE OFF
EUR
– 55 030,29
0,00
– 55 030,29
Total ES:
EUR
– 55 030,29
0,00
– 55 030,29
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
FR
Rural Development EAFRD Axis 2 (2007-2013, non area related measures)
2012
in situ visits not carried out systematically (measure 216)
FLAT RATE
2,00 %
EUR
– 11 434,58
0,00
– 11 434,58
Rural Development EAFRD Axis 2 (2007-2013, non area related measures)
2013
in situ visits not carried out systematically (measure 216)
FLAT RATE
2,00 %
EUR
– 33 209,47
0,00
– 33 209,47
Rural Development EAFRD Axis 2 (2007-2013, non area related measures)
2014
in situ visits not carried out systematically (measure 216)
FLAT RATE
2,00 %
EUR
– 50 695,41
0,00
– 50 695,41
Total FR:
EUR
– 95 339,46
0,00
– 95 339,46
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
GB
Certification
2013
Material error in EAFRD Non-IACS
ONE OFF
EUR
– 540 233,64
0,00
– 540 233,64
Certification
2013
Material error in EAFRD-Non-IACS
ONE OFF
EUR
– 25 764,39
0,00
– 25 764,39
Certification
2013
Material error in EAFRD Non-IACS
ONE OFF
EUR
– 25 390,97
0,00
– 25 390,97
Total GB:
EUR
– 591 389,00
0,00
– 591 389,00
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
IE
Rural Development EAFRD Axis 4 LEADER (2007-2013)
2012
Business creation and development measure (Art. 54 of Reg. 1698/2005) — insufficient checks of micro-enterprise status
FLAT RATE
5,00 %
EUR
– 200 155,65
0,00
– 200 155,65
Rural Development EAFRD Axis 4 LEADER (2007-2013)
2013
Business creation and development measure (Art. 54 of Reg. 1698/2005) — insufficient checks of micro-enterprise status
FLAT RATE
5,00 %
EUR
– 478 780,92
0,00
– 478 780,92
Rural Development EAFRD Axis 4 LEADER (2007-2013)
2014
Business creation and development measure (Art. 54 of Reg. 1698/2005) — insufficient checks of micro-enterprise status
FLAT RATE
5,00 %
EUR
– 549 115,18
0,00
– 549 115,18
Rural Development EAFRD Axis 4 LEADER (2007-2013)
2011
Weaknesses in the application of procurement rules — contract awarding based on unclear criteria in one individual file
ONE OFF
EUR
– 4 852,32
0,00
– 4 852,32
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2009
CY 2008, LPIS Weaknesses — RDA (LFA)
ONE OFF
EUR
– 1 714 399,67
0,00
– 1 714 399,67
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2009
CY 2008, LPIS Weaknesses — RDA (REPS & AEOS)
FLAT RATE
2,00 %
EUR
– 66 865,56
0,00
– 66 865,56
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2009
CY 2009, LPIS Weaknesses — RDA (LFA)
ONE OFF
EUR
– 1 520 656,39
0,00
– 1 520 656,39
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2009
CY 2009, LPIS Weaknesses — RDA (REPS & AEOS)
FLAT RATE
2,00 %
EUR
– 179 980,41
0,00
– 179 980,41
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2010
CY 2010, LPIS Weaknesses — RDA (LFA)
ONE OFF
EUR
– 1 364 366,71
0,00
– 1 364 366,71
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2010
CY 2010, LPIS Weaknesses — RDA (REPS & AEOS)
FLAT RATE
2,00 %
EUR
– 236 073,74
0,00
– 236 073,74
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2011
CY 2011, LPIS Weaknesses — RDA (LFA)
ONE OFF
EUR
– 1 333 446,32
0,00
– 1 333 446,32
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2011
CY 2011, LPIS Weaknesses — RDA (REPS & AEOS)
FLAT RATE
2,00 %
EUR
– 287 555,15
0,00
– 287 555,15
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2012
CY 2012, LPIS Weaknesses — RDA (LFA)
ONE OFF
EUR
– 1 340 180,07
0,00
– 1 340 180,07
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2012
CY 2012, LPIS Weaknesses — RDA (REPS & AEOS)
FLAT RATE
2,00 %
EUR
– 328 219,99
0,00
– 328 219,99
Certification
2013
EAFRD IACS known error
ONE OFF
EUR
– 1 211,83
0,00
– 1 211,83
Total IE:
EUR
– 9 605 859,91
0,00
– 9 605 859,91
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
IT
Certification
2009
bad application of regulations
ONE OFF
EUR
– 125 974,50
0,00
– 125 974,50
Cross Compliance
2010
Partial coverage of SMR1 and SMR5, CY 2009
FLAT RATE
2,00 %
EUR
– 7 347,29
0,00
– 7 347,29
Cross Compliance
2011
Partial coverage of SMR1 and SMR5, CY 2010
FLAT RATE
2,00 %
EUR
– 20 685,88
0,00
– 20 685,88
Cross Compliance
2012
Partial coverage of SMR1 and SMR5, CY 2011
FLAT RATE
2,00 %
EUR
– 32 511,67
0,00
– 32 511,67
Cross Compliance
2009
Serious deficiencies in the cross-compliance controls carry-out by the veterinary services, farmers with animals, CY 2008
FLAT RATE
10,00 %
EUR
– 573 661,08
– 892,12
– 572 768,96
Cross Compliance
2010
Serious deficiencies in the cross-compliance controls carry-out by the veterinary services, farmers with animals, CY 2009
FLAT RATE
10,00 %
EUR
– 800 975,78
0,00
– 800 975,78
Cross Compliance
2011
Serious deficiencies in the cross-compliance controls carry-out by the veterinary services, farmers with animals, CY 2010
FLAT RATE
10,00 %
EUR
– 762 639,35
0,00
– 762 639,35
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2013
Weaknesses in administrative and on-the-spot checks of livestock density. Late on-the-spot checks. Weaknesses in supervision of delegated bodies.
FLAT RATE
2,00 %
EUR
– 111 793,76
0,00
– 111 793,76
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2014
Weaknesses in administrative and on-the-spot checks of livestock density. Late on-the-spot checks. Weaknesses in supervision of delegated bodies.
FLAT RATE
2,00 %
EUR
– 61 496,87
0,00
– 61 496,87
Cross Compliance
2011
Weaknesses in control and sanctions of animal related SMRs, CY 2010
FLAT RATE
5,00 %
EUR
– 46 561,33
– 1 119,09
– 45 442,24
Cross Compliance
2012
Weaknesses in control and sanctions of animal related SMRs, CY 2011
FLAT RATE
5,00 %
EUR
– 76 916,15
– 953,50
– 75 962,65
Cross Compliance
2009
Weaknesses in controls of SMR1 and 5, in cross-reporting from eligibility checks, farmers without animals, CY 2008
FLAT RATE
5,00 %
EUR
– 234 303,18
0,00
– 234 303,18
Cross Compliance
2010
Weaknesses in controls of SMR1 and 5, in cross-reporting from eligibility checks, farmers without animals, CY 2009
FLAT RATE
5,00 %
EUR
– 347 673,88
0,00
– 347 673,88
Cross Compliance
2011
Weaknesses in controls of SMR1 and 5, in cross-reporting from eligibility checks, farmers without animals, CY 2010
FLAT RATE
5,00 %
EUR
– 352 136,53
0,00
– 352 136,53
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2012
Weakness in the verification of livestock density during the on-the-spot checks
FLAT RATE
2,00 %
EUR
– 4,65
0,00
– 4,65
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2013
Weakness in the verification of livestock density during the on-the-spot checks
FLAT RATE
2,00 %
EUR
– 313 048,72
0,00
– 313 048,72
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2014
Weakness in the verification of livestock density during the on-the-spot checks
FLAT RATE
2,00 %
EUR
– 352 773,96
0,00
– 352 773,96
Total IT:
EUR
– 4 220 504,58
– 2 964,71
– 4 217 539,87
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
LT
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2010
Weakness in quality of LPIS and cross-checks, 2009
ESTIMATED AMOUNT
EUR
– 1 145 990,95
– 51 831,00
– 1 094 159,95
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2011
Weakness in quality of LPIS and cross-checks, 2010
ESTIMATED AMOUNT
EUR
– 412 802,18
– 79 666,44
– 333 135,74
Total LT:
EUR
– 1 558 793,13
– 131 497,44
– 1 427 295,69
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
LV
Rural Development EAFRD Technical Assistance (2007-2013)
2013
Incorrect application of a public procurement procedure: 25 % correction for project ‘Maintenance and development of the IT system LAD IS’ (see also DAS case — PF-5632/13 from ECA)
ONE OFF
EUR
– 498 505,85
0,00
– 498 505,85
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2011
Lack of verification of livestock densities during on the spot checks
EXTRAPOLATED
100,00 %
EUR
– 29 310,56
0,00
– 29 310,56
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2012
Lack of verification of livestock densities during on the spot checks
EXTRAPOLATED
100,00 %
EUR
– 65 278,19
0,00
– 65 278,19
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2013
Lack of verification of livestock densities during on the spot checks
EXTRAPOLATED
100,00 %
EUR
– 45 310,95
0,00
– 45 310,95
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2014
Lack of verification of livestock densities during on the spot checks
EXTRAPOLATED
100,00 %
EUR
– 30 357,83
0,00
– 30 357,83
Total LV:
EUR
– 668 763,38
0,00
– 668 763,38
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
NL
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2010
Weakness in the on the spot checks
FLAT RATE
2,00 %
EUR
– 86,40
0,00
– 86,40
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2011
Weakness in the on the spot checks
FLAT RATE
2,00 %
EUR
– 330 117,34
– 8 059,23
– 322 058,11
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2012
Weakness in the on the spot checks
FLAT RATE
2,00 %
EUR
– 571 007,66
– 9 020,17
– 561 987,49
Total NL:
EUR
– 901 211,40
– 17 079,40
– 884 132,00
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
PT
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2012
Deficiency in public procurement procedures
ONE OFF
0,00 %
EUR
– 755 474,00
0,00
– 755 474,00
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)
2011
No proper risk analysis
FLAT RATE
2,00 %
EUR
– 591 526,25
0,00
– 591 526,25
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)
2012
No proper risk analysis
FLAT RATE
2,00 %
EUR
– 222 147,37
0,00
– 222 147,37
Rural Development EAFRD Axis 4 LEADER (2007-2013)
2011
Project not implemented.
ONE OFF
EUR
– 2 836,62
0,00
– 2 836,62
Rural Development EAFRD Axis 4 LEADER (2007-2013)
2011
Project not properly implemented.
ONE OFF
EUR
– 48 188,16
0,00
– 48 188,16
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2011
Sampling of on-the-spot checks — inadequate population
FLAT RATE
2,00 %
EUR
– 600 000,00
– 600 000,00
0,00
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2012
Sampling of on-the-spot checks — inadequate population
FLAT RATE
2,00 %
EUR
– 399 652,45
– 399 652,45
0,00
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2011
Sampling of the on-the-spot checks — Inadequate population
FLAT RATE
2,00 %
EUR
– 1 339 403,96
0,00
– 1 339 403,96
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2012
Sampling of the on-the-spot checks — Inadequate population
FLAT RATE
2,00 %
EUR
– 700 538,13
0,00
– 700 538,13
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2010
SME criteria not verified
FLAT RATE
2,00 %
EUR
– 300 370,16
0,00
– 300 370,16
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2011
SME criteria not verified
FLAT RATE
2,00 %
EUR
– 916 906,93
0,00
– 916 906,93
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2012
SME criteria not verified
FLAT RATE
2,00 %
EUR
– 914 418,58
0,00
– 914 418,58
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2013
SME criteria not verified
FLAT RATE
2,00 %
EUR
– 1 014 498,08
0,00
– 1 014 498,08
Rural Development EAFRD Investment — private beneficiaries
2014
SME criteria not verified
FLAT RATE
2,00 %
EUR
– 286 087,86
0,00
– 286 087,86
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2010
Weakness in LPIS, RD CY 2009
FLAT RATE
5,00 %
EUR
72 795,61
0,00
72 795,61
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2010
Weakness in LPIS, RD CY 2010
FLAT RATE
5,00 %
EUR
166 439,32
0,00
166 439,32
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2011
Weakness in LPIS, RD CY 2010
FLAT RATE
5,00 %
EUR
72 077,07
0,00
72 077,07
Total PT:
EUR
– 7 780 736,55
– 999 652,45
– 6 781 084,10
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
SE
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2010
failure to check compliance with manure limitations (Natural handicap scheme)
FLAT RATE
2,00 %
EUR
– 354 006,62
0,00
– 354 006,62
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2011
failure to check compliance with manure limitations (Natural handicap scheme)
FLAT RATE
2,00 %
EUR
– 827 791,97
0,00
– 827 791,97
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2012
failure to check compliance with manure limitations (Natural handicap scheme)
FLAT RATE
2,00 %
EUR
– 721 063,75
0,00
– 721 063,75
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2013
failure to check compliance with manure limitations (Natural handicap scheme)
FLAT RATE
2,00 %
EUR
– 209 252,91
0,00
– 209 252,91
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2010
on-the-spot checks failed to count bovines under the natural handicap scheme and two agri-environmental sub-measures
FLAT RATE
2,00 %
EUR
– 238 730,60
– 85 805,23
– 152 925,37
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2011
on-the-spot checks failed to count bovines under the natural handicap scheme and two agri-environmental sub-measures
FLAT RATE
2,00 %
EUR
– 594 957,98
– 66 052,41
– 528 905,57
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2012
on-the-spot checks failed to count bovines under the natural handicap scheme and two agri-environmental sub-measures
FLAT RATE
2,00 %
EUR
– 559 641,69
– 93 237,95
– 466 403,74
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2013
on-the-spot checks failed to count bovines under the natural handicap scheme and two agri-environmental sub-measures
FLAT RATE
2,00 %
EUR
– 189 317,63
– 9,76
– 189 307,87
Total SE:
EUR
– 3 694 763,15
– 245 105,35
– 3 449 657,80
Currency
Amount
Deductions
Financial Impact
EUR
– 38 677 944,57
– 1 396 299,35
– 37 281 645,22
Schedules & Appendices

Cite this act
