law://eu/dec/2019/1835@2026-11-13| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|---|---|---|---|---|---|
| ES | Fruit and Vegetables - Operational Programmes | 2009 | Reimbursement following judgment in case T-237/17 | FLAT RATE | 10,00 % | EUR | 3922888,80 | 204258,51 | 1880130,29 |
| Fruit and Vegetables - Operational Programmes | 2010 | Reimbursement following judgment in case T-237/17 | FLAT RATE | 10,00 % | EUR | 4917485,69 | 2566722,82 | 2350762,87 | |
| Fruit and Vegetables - Operational Programmes | 2011 | Reimbursement following judgment in case T-237/17 | FLAT RATE | 10,00 % | EUR | 440969,18 | 220484,59 | 220484,59 | |
| Decoupled Direct Aids | 2011 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 1,59 % | EUR | 122921,79 | 0,00 | 122921,79 | |
| Decoupled Direct Aids | 2011 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 3,58 % | EUR | 8144125,58 | 0,00 | 8144125,58 | |
| Decoupled Direct Aids | 2011 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 3,80 % | EUR | 1383647,93 | 0,00 | 1383647,93 | |
| Decoupled Direct Aids | 2011 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 4,46 % | EUR | 3642817,36 | 0,00 | 3642817,36 | |
| Decoupled Direct Aids | 2011 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 4,99 % | EUR | 375612,88 | 0,00 | 375612,88 | |
| Decoupled Direct Aids | 2011 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 5,86 % | EUR | 9260920,72 | 0,00 | 9260920,72 | |
| Decoupled Direct Aids | 2011 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 6,40 % | EUR | 677367,04 | 0,00 | 677367,04 | |
| Decoupled Direct Aids | 2011 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 6,52 % | EUR | 1126563,99 | 0,00 | 1126563,99 | |
| Decoupled Direct Aids | 2011 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 7,68 % | EUR | 773889,45 | 0,00 | 773889,45 | |
| Decoupled Direct Aids | 2011 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 8,60 % | EUR | 608889,90 | 0,00 | 608889,90 | |
| Decoupled Direct Aids | 2011 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 10,04 % | EUR | 15628447,21 | 0,00 | 15628447,21 | |
| Decoupled Direct Aids | 2012 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 1,53 % | EUR | 107658,06 | 0,00 | 107658,06 | |
| Decoupled Direct Aids | 2012 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 3,52 % | EUR | 1461366,24 | 0,00 | 1461366,24 | |
| Decoupled Direct Aids | 2012 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 3,61 % | EUR | 8152425,60 | 0,00 | 8152425,60 | |
| Decoupled Direct Aids | 2012 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 4,40 % | EUR | 324045,51 | 0,00 | 324045,51 | |
| Decoupled Direct Aids | 2012 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 4,41 % | EUR | 3250342,68 | 0,00 | 3250342,68 | |
| Decoupled Direct Aids | 2012 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 5,47 % | EUR | 8971740,91 | 0,00 | 8971740,91 | |
| Decoupled Direct Aids | 2012 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 6,42 % | EUR | 1133969,53 | 0,00 | 1133969,53 | |
| Decoupled Direct Aids | 2012 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 7,67 % | EUR | 758779,44 | 0,00 | 758779,44 | |
| Decoupled Direct Aids | 2012 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 8,71 % | EUR | 634659,58 | 0,00 | 634659,58 | |
| Decoupled Direct Aids | 2012 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 8,84 % | EUR | 817979,54 | 0,00 | 817979,54 | |
| Decoupled Direct Aids | 2012 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 10,06 % | EUR | 16284452,86 | 0,00 | 16284452,86 | |
| Decoupled Direct Aids | 2013 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 1,52 % | EUR | 233815,98 | 0,00 | 233815,98 | |
| Decoupled Direct Aids | 2013 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 2,73 % | EUR | 1889533,78 | 0,00 | 1889533,78 | |
| Decoupled Direct Aids | 2013 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 3,47 % | EUR | 286966,22 | 0,00 | 286966,22 | |
| Decoupled Direct Aids | 2013 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 3,60 % | EUR | 8922409,09 | 0,00 | 8922409,09 | |
| Decoupled Direct Aids | 2013 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 4,34 % | EUR | 3595030,51 | 0,00 | 3595030,51 | |
| Decoupled Direct Aids | 2013 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 5,23 % | EUR | 9337109,09 | 0,00 | 9337109,09 | |
| Decoupled Direct Aids | 2013 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 5,67 % | EUR | 1253352,06 | 0,00 | 1253352,06 | |
| Decoupled Direct Aids | 2013 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 8,11 % | EUR | 735385,02 | 0,00 | 735385,02 | |
| Decoupled Direct Aids | 2013 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 8,35 % | EUR | 976720,07 | 0,00 | 976720,07 | |
| Decoupled Direct Aids | 2013 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 8,47 % | EUR | 791381,36 | 0,00 | 791381,36 | |
| Decoupled Direct Aids | 2013 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 10,09 % | EUR | 16273380,81 | 0,00 | 16273380,81 | |
| Decoupled Direct Aids | 2014 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 1,78 % | EUR | 213024,96 | 0,00 | 213024,96 | |
| Decoupled Direct Aids | 2014 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 2,43 % | EUR | 1257733,69 | 0,00 | 1257733,69 | |
| Decoupled Direct Aids | 2014 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 3,58 % | EUR | 8900539,54 | 0,00 | 8900539,54 | |
| Decoupled Direct Aids | 2014 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 3,67 % | EUR | 163452,06 | 0,00 | 163452,06 | |
| Decoupled Direct Aids | 2014 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 5,22 % | EUR | 13137895,99 | 0,00 | 13137895,99 | |
| Decoupled Direct Aids | 2014 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 5,62 % | EUR | 1224032,81 | 0,00 | 1224032,81 | |
| Decoupled Direct Aids | 2014 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 8,21 % | EUR | 1097274,61 | 0,00 | 1097274,61 | |
| Decoupled Direct Aids | 2014 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 8,22 % | EUR | 747321,72 | 0,00 | 747321,72 | |
| Decoupled Direct Aids | 2014 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 8,53 % | EUR | 1000460,40 | 0,00 | 1000460,40 | |
| Decoupled Direct Aids | 2014 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 10,09 % | EUR | 16483871,52 | 0,00 | 16483871,52 | |
| Total ES: | EUR | 181444658,76 | 4829965,92 | 176614692,84 |
| Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|
| EUR | 181444658,76 | 4829965,92 | 176614692,84 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|---|---|---|---|---|---|
| BE | Clearance of Accounts - Financial Clearance | 2017 | administrative error (p.105 du CB report) | ONE OFF | EUR | - 497,41 | 0,00 | - 497,41 | |
| Clearance of Accounts - Financial Clearance | 2017 | over estimation on expenditure (prg. 5.3.4 of CB report) | ONE OFF | EUR | - 597,14 | 0,00 | - 597,14 | ||
| School Fruit Scheme | 2017 | School Scheme for SPW (Service Public Wallonie) | ONE OFF | EUR | - 76658,15 | 0,00 | - 76658,15 | ||
| Total BE: | EUR | - 77752,70 | 0,00 | - 77752,70 | |||||
| BG | Cross-compliance | 2016 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2015 | FLAT RATE | 5,00 % | EUR | -1006053,47 | - 465,49 | -1005587,98 |
| Cross-compliance | 2017 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2015 | FLAT RATE | 5,00 % | EUR | - 1943,57 | 0,00 | - 1943,57 | |
| Cross-compliance | 2018 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2015 | FLAT RATE | 5,00 % | EUR | - 86,08 | 0,00 | - 86,08 | |
| Cross-compliance | 2015 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2016 | FLAT RATE | 5,00 % | EUR | - 13495,90 | 0,00 | - 13495,90 | |
| Cross-compliance | 2016 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2016 | FLAT RATE | 5,00 % | EUR | - 1392,60 | - 5,43 | - 1387,17 | |
| Cross-compliance | 2017 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2016 | FLAT RATE | 5,00 % | EUR | - 1108875,35 | 0,00 | -1108875,35 | |
| Cross-compliance | 2018 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2016 | FLAT RATE | 5,00 % | EUR | - 2508,66 | 0,00 | - 2508,66 | |
| Other Direct Aids | 2018 | Insufficient level of OTSC | ONE OFF | EUR | - 69316,19 | 0,00 | - 69316,19 | ||
| Voluntary Coupled Support | 2018 | Insufficient level of OTSC | ONE OFF | EUR | - 143052,20 | 0,00 | - 143052,20 | ||
| Fruit and Vegetables - Exceptional support measures | 2015 | Reimbursement due to double recovery of reductions FY 2015 | ONE OFF | EUR | 6590,91 | 0,00 | 690,91 | ||
| Total BG: | EUR | -2340133,11 | - 470,92 | -2339662,19 | |||||
| CY | Voluntary Coupled Support | 2017 | Weak on-the-spot check - minimum control rate not reached - claim year 2016 - measure 1 | ONE OFF | EUR | - 45645,68 | 0,00 | - 45645,68 | |
| Voluntary Coupled Support | 2017 | Weak on-the-spot check - minimum control rate not reached - claim year 2016 - measure 3 | ONE OFF | EUR | - 11476,64 | 0,00 | - 11476,64 | ||
| Total CY: | EUR | - 57122,32 | 0,00 | - 57122,32 | |||||
| CZ | School Fruit Scheme | 2016 | Deficiencies in key control ‘Performance of on-the-spot checks of sufficient quality’ FY2016 and FY2017 | FLAT RATE | 5,00 % | EUR | - 189042,66 | 0,00 | - 189042,66 |
| School Fruit Scheme | 2017 | Deficiencies in key control ‘Performance of on-the-spot checks of sufficient quality’ FY2016 and FY2017 | FLAT RATE | 5,00 % | EUR | - 195157,27 | 0,00 | - 195157,27 | |
| School Fruit Scheme | 2018 | Deficiencies in key control ‘Performance of on-the-spot checks of sufficient quality’ FY2018 | FLAT RATE | 5,00 % | EUR | - 18547,93 | 0,00 | - 18547,93 | |
| Total CZ: | EUR | - 402747,86 | 0,00 | - 402747,86 | |||||
| DE | Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | Actions not implemented - OP 2015 | ONE OFF | EUR | - 18715,44 | 0,00 | - 18715,44 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | Actions not implemented OP 2016 | ONE OFF | EUR | - 114,70 | 0,00 | - 114,70 | ||
| Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | Carry over - ineligible amount FY 2016 | ONE OFF | EUR | - 62468,92 | 0,00 | - 62468,92 | ||
| Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | Carry over - ineligible expenditure FY 2017 | ONE OFF | EUR | - 2593,24 | 0,00 | - 2593,24 | ||
| Irregularities | 2017 | compliance testing and substantive testing of Annexes II and III and known errors (annual sanctions) | ONE OFF | EUR | - 70522,63 | 0,00 | - 70522,63 | ||
| Certification | 2017 | Differences in debts' reconciliation EAGF | ONE OFF | EUR | - 32117,63 | 0,00 | - 32117,63 | ||
| Clearance of Accounts - Financial Clearance | 2017 | Financial errors found in substantive testing on EAGF (annex 1 of CB report) | ONE OFF | EUR | - 205,77 | 0,00 | - 205,77 | ||
| Certification | 2017 | Individual errors in EAGF | ONE OFF | EUR | - 347912,42 | 0,00 | - 347912,42 | ||
| Total DE: | EUR | - 534650,75 | 0,00 | - 534650,75 | |||||
| ES | Wine - Investment | 2015 | Absence of checks on the soundness of estimates FY 2015 | FLAT RATE | 10,00 % | EUR | - 91783,15 | 0,00 | - 91783,15 |
| Wine - Investment | 2016 | Absence of checks on the soundness of estimates FY 2016 | FLAT RATE | 10,00 % | EUR | - 143195,41 | 0,00 | - 143195,41 | |
| Wine - Investment | 2017 | Absence of checks on the soundness of estimates FY 2017 | FLAT RATE | 10,00 % | EUR | - 83928,98 | 0,00 | - 83928,98 | |
| Wine - Investment | 2015 | Actions paid not included in Support Applicatoin - FY 2015 | ONE OFF | EUR | - 179674,57 | 0,00 | - 179674,57 | ||
| Wine - Investment | 2016 | Actions paid not included in Support Applicatoin - FY 2016 | ONE OFF | EUR | - 477034,00 | 0,00 | - 477034,00 | ||
| Wine - Investment | 2015 | Deficiency control of replacement of barrels | FLAT RATE | 5,00 % | EUR | - 20659,11 | 0,00 | - 20659,11 | |
| Wine - Investment | 2016 | Deficiency in control replacement barrels FY 2016 | FLAT RATE | 5,00 % | EUR | - 58234,92 | 0,00 | - 58234,92 | |
| Total ES: | EUR | -1054510,14 | 0,00 | -1054510,14 | |||||
| FR | Irregularities | 2015 | Application de sanction en cas d'intentionnalité | ONE OFF | EUR | -1915954,75 | - 353235,44 | -1562719,31 | |
| Irregularities | 2016 | Application de sanction en cas d'intentionnalité | ONE OFF | EUR | -1793774,28 | - 469942,73 | -1323831,55 | ||
| Irregularities | 2017 | Application de sanction en cas d'intentionnalité | ONE OFF | EUR | -1435446,92 | 0,00 | -1435446,92 | ||
| Other Direct Aid - POSEI (2014+) | 2016 | Contrôles administratifs exhaustifs insuffisants FY2016 | FLAT RATE | 5,00 % | EUR | - 400907,21 | - 44784,16 | - 356123,05 | |
| Other Direct Aid - POSEI (2014+) | 2017 | Contrôles administratifs exhaustifs insuffisants FY2017 | FLAT RATE | 5,00 % | EUR | - 448715,16 | 0,00 | - 448715,16 | |
| Other Direct Aid - POSEI (2014+) | 2018 | Contrôles administratifs exhaustifs insuffisants FY2018 | FLAT RATE | 5,00 % | EUR | - 453373,17 | 0,00 | - 453373,17 | |
| Wine - Promotion on third country markets | 2015 | Weakness in key controls on administrative checks and on OTSC. Absence of risk analysis. | FLAT RATE | 7,00 % | EUR | - 177746,45 | 0,00 | - 177746,45 | |
| Wine - Promotion on third country markets | 2016 | Weakness in key controls on administrative checks and on OTSC. Absence of risk analysis. | FLAT RATE | 7,00 % | EUR | - 205303,65 | - 54653,76 | - 150649,89 | |
| Wine - Promotion on third country markets | 2017 | Weakness in key controls on administrative checks and on OTSC. Absence of risk analysis. | FLAT RATE | 7,00 % | EUR | - 32754,65 | 0,00 | - 32754,65 | |
| Total FR: | EUR | -6863976,24 | - 922616,09 | -5941360,15 | |||||
| GB | Entitlements | 2016 | BPS calculation not finalised/notified - impact on BPS 2015 | ONE OFF | EUR | - 72690,20 | - 416,38 | - 72273,82 | |
| Entitlements | 2017 | BPS calculation not finalised/notified - impact on BPS 2016 | ONE OFF | EUR | - 125141,46 | - 746,55 | - 124394,91 | ||
| Decoupled Direct Aids | 2016 | BPS calculation not finalised/notified - impact on greening 2015 | ONE OFF | EUR | - 34726,50 | - 334,36 | - 34392,14 | ||
| Decoupled Direct Aids | 2017 | BPS calculation not finalised/notified - impact on greening 2016 | ONE OFF | EUR | - 53070,85 | - 507,58 | - 52563,27 | ||
| Decoupled Direct Aids | 2016 | BPS calculation not finalised/notified - impact on YF 2015 | ONE OFF | EUR | - 621,92 | - 3,56 | - 618,36 | ||
| Decoupled Direct Aids | 2017 | BPS calculation not finalised/notified - impact on YF 2016 | ONE OFF | EUR | - 105,86 | - 0,63 | - 105,23 | ||
| Entitlements | 2016 | Checks of the active farmer status - impact on BPS 2015 | ONE OFF | EUR | - 30199,79 | - 172,99 | - 30026,80 | ||
| Entitlements | 2017 | Checks of the active farmer status - impact on BPS 2016 | ONE OFF | EUR | - 110341,24 | - 658,26 | - 109682,98 | ||
| Entitlements | 2018 | Checks of the active farmer status - impact on BPS 2017 | FLAT RATE | 2,00 % | EUR | - 53909,19 | 0,00 | - 53909,19 | |
| Decoupled Direct Aids | 2016 | Checks of the active farmer status - impact on greening 2015 | ONE OFF | EUR | - 13142,45 | - 126,54 | - 13015,91 | ||
| Decoupled Direct Aids | 2017 | Checks of the active farmer status - impact on greening 2016 | ONE OFF | EUR | - 46208,88 | - 441,95 | - 45766,93 | ||
| Decoupled Direct Aids | 2018 | Checks of the active farmer status - impact on greening 2017 | FLAT RATE | 2,00 % | EUR | - 22855,89 | 0,00 | - 22855,89 | |
| Decoupled Direct Aids | 2016 | Checks of the active farmer status - impact on YF 2015 | ONE OFF | EUR | - 107,06 | - 0,61 | - 106,45 | ||
| Decoupled Direct Aids | 2017 | Checks of the active farmer status - impact on YF 2016 | ONE OFF | EUR | - 294,97 | - 1,76 | - 293,21 | ||
| Decoupled Direct Aids | 2018 | Checks of the active farmer status - impact on YF 2017 | FLAT RATE | 2,00 % | EUR | - 44,17 | 0,00 | - 44,17 | |
| Entitlements | 2016 | Checks on the establishment of PE - impact on BPS 2015 | ONE OFF | EUR | - 23659,93 | - 135,53 | - 23524,40 | ||
| Entitlements | 2017 | Checks on the establishment of PE - impact on BPS 2016 | ONE OFF | EUR | - 24133,52 | - 143,97 | - 23989,55 | ||
| Entitlements | 2018 | Checks on the establishment of PE - impact on BPS 2017 | ONE OFF | EUR | - 24851,63 | 0,00 | - 24851,63 | ||
| Decoupled Direct Aids | 2016 | Checks on the establishment of PE - impact on greening 2015 | ONE OFF | EUR | - 10490,85 | - 101,01 | - 10389,84 | ||
| Decoupled Direct Aids | 2017 | Checks on the establishment of PE - impact on greening 2016 | ONE OFF | EUR | - 10700,16 | - 102,34 | - 10597,82 | ||
| Decoupled Direct Aids | 2018 | Checks on the establishment of PE - impact on greening 2017 | ONE OFF | EUR | - 10697,48 | 0,00 | - 10697,48 | ||
| Entitlements | 2017 | Weakness in the definition of Active Farmer- connected companies (BPS) | ONE OFF | EUR | -1028190,68 | 0,00 | -1028190,68 | ||
| Decoupled Direct Aids | 2017 | Weakness in the definition of Active Farmer- connected companies (Greening) | ONE OFF | EUR | - 560949,25 | 0,00 | - 560949,25 | ||
| Voluntary Coupled Support | 2017 | Weakness in the definition of Active Farmer- connected companies (VCS01) | ONE OFF | EUR | - 40185,21 | 0,00 | - 40185,21 | ||
| Voluntary Coupled Support | 2017 | Weakness in the definition of Active Farmer- connected companies (VCS02) | ONE OFF | EUR | - 8468,96 | 0,00 | - 8468,96 | ||
| Voluntary Coupled Support | 2017 | Weakness in the definition of Active Farmer- connected companies (VCS03) | ONE OFF | EUR | - 96566,25 | 0,00 | - 96566,25 | ||
| Decoupled Direct Aids | 2017 | Weakness in the definition of Active Farmer- connected companies (YFS) | ONE OFF | EUR | - 3447,83 | 0,00 | - 3447,83 | ||
| Total GB: | EUR | -2405802,18 | -3894,02 | -2401908,16 | |||||
| HR | Decoupled Direct Aids | 2017 | Incorrect calculation of administrative penalties | ONE OFF | EUR | - 84324,37 | 0,00 | - 84324,37 | |
| Decoupled Direct Aids | 2016 | Minimum control rate for on-the-spot checks not reached | ONE OFF | EUR | - 35671,36 | 0,00 | - 35671,36 | ||
| Decoupled Direct Aids | 2017 | Minimum control rate for on-the-spot checks not reached | ONE OFF | EUR | - 35671,36 | 0,00 | - 35671,36 | ||
| Decoupled Direct Aids | 2018 | Minimum control rate for on-the-spot checks not reached | ONE OFF | EUR | - 35671,36 | 0,00 | - 35671,36 | ||
| Decoupled Direct Aids | 2016 | Weak check of the recovery of payment entitlements | ONE OFF | EUR | - 325,70 | 0,00 | - 325,70 | ||
| Decoupled Direct Aids | 2017 | Weak check of the recovery of payment entitlements | ONE OFF | EUR | - 580,06 | 0,00 | - 580,06 | ||
| Decoupled Direct Aids | 2016 | Weak check of the status of the farmer (National Reserve) | ONE OFF | EUR | - 8016,98 | 0,00 | - 8016,98 | ||
| Decoupled Direct Aids | 2017 | Weak check of the status of the farmer (National Reserve) | ONE OFF | EUR | - 7212,34 | 0,00 | - 7212,34 | ||
| Decoupled Direct Aids | 2016 | Weak check of the status of the farmer (YFS) | ONE OFF | EUR | - 18828,55 | 0,00 | - 18828,55 | ||
| Decoupled Direct Aids | 2017 | Weak check of the status of the farmer (YFS) | ONE OFF | EUR | - 25056,29 | 0,00 | - 25056,29 | ||
| Decoupled Direct Aids | 2016 | Weak check of the value of payment entitlements | ONE OFF | EUR | - 37401,73 | 0,00 | - 37401,73 | ||
| Decoupled Direct Aids | 2017 | Weak check of the value of payment entitlements | ONE OFF | EUR | - 103179,76 | 0,00 | - 103179,76 | ||
| Decoupled Direct Aids | 2017 | Weak check on landscape features | ONE OFF | EUR | - 11057,33 | 0,00 | - 11057,33 | ||
| Decoupled Direct Aids | 2018 | Weak check on landscape features | ONE OFF | EUR | - 4390,01 | 0,00 | - 4390,01 | ||
| Decoupled Direct Aids | 2018 | Weak check on organic farmers | ONE OFF | EUR | - 3480,59 | 0,00 | - 3480,59 | ||
| Decoupled Direct Aids | 2016 | Weak check on permanent grassland | ONE OFF | EUR | - 1445,37 | 0,00 | - 13445,37 | ||
| Decoupled Direct Aids | 2017 | Weak check on permanent grassland | ONE OFF | EUR | - 5470,77 | 0,00 | - 5470,77 | ||
| Decoupled Direct Aids | 2018 | Weak check on permanent grassland | ONE OFF | EUR | - 4819,93 | 0,00 | - 4819,93 | ||
| Decoupled Direct Aids | 2016 | Weak check on retroactive recovery | ONE OFF | EUR | - 485129,84 | 0,00 | - 485129,84 | ||
| Decoupled Direct Aids | 2017 | Weak check on retroactive recovery | ONE OFF | EUR | - 277225,31 | 0,00 | - 277225,31 | ||
| Decoupled Direct Aids | 2018 | Weak check on retroactive recovery | ONE OFF | EUR | - 16508,26 | 0,00 | - 16508,26 | ||
| Total HR: | EUR | -1213467,27 | 0,00 | -1213467,27 | |||||
| HU | Decoupled Direct Aids | 2016 | OTSC level insufficient | ONE OFF | EUR | - 484117,64 | 0,00 | - 484117,64 | |
| Decoupled Direct Aids | 2016 | OTSC quality EFA incorrectly identified | ONE OFF | EUR | - 11871,24 | 0,00 | - 11871,24 | ||
| Decoupled Direct Aids | 2017 | OTSC quality EFA incorrectly identified | ONE OFF | EUR | - 2572,84 | 0,00 | - 2572,84 | ||
| Total HU: | EUR | - 498561,72 | 0,00 | - 498561,72 | |||||
| IE | Decoupled Direct Aids | 2016 | Weaknesses LPIS | ESTIMATED BY AMOUNT | EUR | -1132326,70 | 0,00 | -1132326,70 | |
| Decoupled Direct Aids | 2017 | Weaknesses LPIS | ESTIMATED BY AMOUNT | EUR | -1089743,91 | 0,00 | -1089743,91 | ||
| Decoupled Direct Aids | 2018 | Weaknesses LPIS | ESTIMATED BY AMOUNT | EUR | - 633104,48 | 0,00 | - 633104,48 | ||
| Total IE: | EUR | -2855175,09 | 0,00 | -2855175,09 | |||||
| IT | Decoupled Direct Aids | 2016 | Comprehensive correction for all findings | FLAT RATE | 2,00 % | EUR | -68685227,76 | - 166676,14 | -68518551,62 |
| Voluntary Coupled Support Area Based | 2016 | Comprehensive correction for all findings | FLAT RATE | 2,00 % | EUR | -3690568,93 | - 262,10 | -3690306,83 | |
| Decoupled Direct Aids | 2017 | Comprehensive correction for all findings | FLAT RATE | 2,00 % | EUR | -65482175,39 | - 5116,81 | -65477058,61 | |
| Reimbursement of direct aids in relation to financial discipline | 2017 | Comprehensive correction for all findings | FLAT RATE | 2,00 % | EUR | - 754110,44 | - 1,21 | - 754109,23 | |
| Voluntary Coupled Support | 2017 | Comprehensive correction for all findings | FLAT RATE | 2,00 % | EUR | -3811472,84 | - 0,27 | -3811472,58 | |
| Decoupled Direct Aids | 2018 | Comprehensive correction for all findings | FLAT RATE | 2,00 % | EUR | - 830757,67 | - 127,68 | - 830629,95 | |
| Reimbursement of direct aids in relation to financial discipline | 2018 | Comprehensive correction for all findings | FLAT RATE | 2,00 % | EUR | - 730282,20 | 0,00 | - 730282,20 | |
| Voluntary Coupled Support | 2018 | Comprehensive correction for all findings | FLAT RATE | 2,00 % | EUR | - 111868,12 | 0,00 | - 111868,12 | |
| Cross-compliance | 2016 | Deficient I&R checks under SMR 7 - CY 2015 | FLAT RATE | 2,00 % | EUR | - 208203,54 | 0,00 | - 208203,54 | |
| Cross-compliance | 2017 | Deficient I&R checks under SMR 7 - CY 2015 | FLAT RATE | 2,00 % | EUR | - 4103,38 | 0,00 | - 4103,38 | |
| Cross-compliance | 2018 | Deficient I&R checks under SMR 7 - CY 2015 | FLAT RATE | 2,00 % | EUR | - 3627,62 | 0,00 | - 3627,62 | |
| Cross-compliance | 2017 | Deficient I&R checks under SMR 7 - CY 2016 | FLAT RATE | 2,00 % | EUR | - 315751,97 | 0,00 | - 315751,97 | |
| Cross-compliance | 2018 | Deficient I&R checks under SMR 7 - CY 2016 | FLAT RATE | 2,00 % | EUR | - 10223,00 | 0,00 | - 10223,00 | |
| Certification | 2017 | Known errors in the EAGF | ONE OFF | EUR | - 4834,89 | 0,00 | - 4834,89 | ||
| Fruit and Vegetables - Operational programmes incl withdrawals | 2014 | OP 2013 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations | FLAT RATE | 5,00 % | EUR | -1015887,56 | 0,00 | -1015887,56 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2015 | OP 2013 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations | FLAT RATE | 5,00 % | EUR | - 4241,09 | 0,00 | - 4241,09 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | OP 2013 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations | FLAT RATE | 5,00 % | EUR | - 1110,78 | 0,00 | - 1110,78 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2014 | OP 2014 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations | FLAT RATE | 5,00 % | EUR | - 170533,71 | 0,00 | - 170533,71 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2015 | OP 2014 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations | FLAT RATE | 5,00 % | EUR | -2522983,06 | 0,00 | -2522983,06 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | OP 2014 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations | FLAT RATE | 5,00 % | EUR | - 18839,14 | 0,00 | - 18839,14 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | OP 2014 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations | FLAT RATE | 5,00 % | EUR | 3889,40 | 0,00 | 3889,40 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2015 | OP 2015 -FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations | FLAT RATE | 5,00 % | EUR | - 933283,90 | 0,00 | - 933283,90 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | OP 2015 -FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations | FLAT RATE | 5,00 % | EUR | -2963312,69 | 0,00 | -2963312,69 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | OP 2015 -FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations | FLAT RATE | 5,00 % | EUR | - 3941,19 | 0,00 | - 3941,19 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | OP 2016 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations | FLAT RATE | 5,00 % | EUR | - 649642,58 | 0,00 | - 649642,58 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | OP 2016 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations | FLAT RATE | 5,00 % | EUR | -2770183,74 | 0,00 | -2770183,74 | |
| Total IT: | EUR | -155693277,79 | - 172184,21 | -155521093,58 | |||||
| LU | Decoupled Direct Aids | 2016 | Weak check on landscape features - CY2015 - BPS | ONE OFF | EUR | - 4732,24 | - 11,14 | - 4721,10 | |
| Decoupled Direct Aids | 2016 | Weak check on landscape features - CY2015 - greening | ONE OFF | EUR | - 3798,16 | - 8,94 | - 3789,22 | ||
| Decoupled Direct Aids | 2017 | Weak check on landscape features - CY2016 - BPS | ONE OFF | EUR | - 4732,24 | 0,00 | - 4732,24 | ||
| Decoupled Direct Aids | 2017 | Weak check on landscape features - CY2016 - greening | ONE OFF | EUR | - 2604,22 | 0,00 | - 2604,22 | ||
| Decoupled Direct Aids | 2018 | Weak check on landscape features - CY2017 -BPS | ONE OFF | EUR | - 4732,25 | 0,00 | - 4732,25 | ||
| Decoupled Direct Aids | 2018 | Weak check on landscape features - CY2017 - greening | ONE OFF | EUR | - 19678,14 | 0,00 | - 19678,14 | ||
| Decoupled Direct Aids | 2016 | Weak check on permanent grassland - CY2015 - BPS | ONE OFF | EUR | - 13828,00 | - 32,57 | - 13795,43 | ||
| Decoupled Direct Aids | 2016 | Weak check on permanent grassland - CY2015 - greening | ONE OFF | EUR | - 9378,34 | - 22,09 | - 9356,25 | ||
| Decoupled Direct Aids | 2017 | Weaknesses in the on-the-spot checks - CY2016 - BPS | ONE OFF | EUR | - 11228,50 | 0,00 | - 11228,50 | ||
| Decoupled Direct Aids | 2017 | Weaknesses in the on-the-spot checks - CY2016 - greening | ONE OFF | EUR | - 5175,15 | 0,00 | - 5175,15 | ||
| Decoupled Direct Aids | 2018 | Weaknesses in the on-the-spot checks - CY2017 -BPS | ONE OFF | EUR | - 9785,03 | 0,00 | - 9785,03 | ||
| Decoupled Direct Aids | 2018 | Weaknesses in the on-the-spot checks - CY2017 - greening | ONE OFF | EUR | - 4021,65 | 0,00 | - 4021,65 | ||
| Total LU: | EUR | - 93693,92 | - 74,74 | - 93619,18 | |||||
| MT | Voluntary Coupled Support | 2016 | VCS 1.4 - CY 2015 | ONE OFF | EUR | - 33498,88 | - 712,48 | - 32786,40 | |
| Voluntary Coupled Support | 2017 | VCS 1.4 - CY 2015 | ONE OFF | EUR | - 384,46 | - 47,09 | - 337,37 | ||
| Voluntary Coupled Support | 2017 | VCS 1.4 - CY 2016 | ONE OFF | EUR | - 25238,90 | - 902,82 | - 24336,08 | ||
| Voluntary Coupled Support | 2018 | VCS 1.4 - CY 2017 | ONE OFF | EUR | - 2306,34 | - 824,30 | - 1482,04 | ||
| Voluntary Coupled Support | 2016 | VCS 1.5-1.6 - CY 2015 | FLAT RATE | 3,00 % | EUR | - 57676,21 | - 88,01 | - 57588,20 | |
| Voluntary Coupled Support | 2017 | VCS 1.5-1.6 - CY 2016 | FLAT RATE | 3,00 % | EUR | - 60919,52 | - 185,76 | - 60733,76 | |
| Voluntary Coupled Support | 2018 | VCS 1.5-1.6 - CY 2017 | FLAT RATE | 3,00 % | EUR | - 61345,33 | - 41,35 | - 61303,98 | |
| Cross-compliance | 2016 | CY 2015 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 7 but not SMR 8 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision | FLAT RATE | 2,00 % | EUR | - 3035,82 | 0,00 | - 3035,82 | |
| Cross-compliance | 2017 | CY 2016 - Beneficiaries subject to the requirements of SMR 7 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision | FLAT RATE | 2,00 % | EUR | - 2797,27 | 0,00 | - 2797,27 | |
| Cross-compliance | 2018 | CY 2017 - Beneficiaries subject to the requirements of SMR 7 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision | FLAT RATE | 2,00 % | EUR | - 2853,82 | - 71,68 | - 2782,14 | |
| Cross-compliance | 2016 | CY 2015 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 7 and SMR 8 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures | FLAT RATE | 2,00 % | EUR | - 966,76 | 0,00 | - 966,76 | |
| Cross-compliance | 2017 | CY 2016 - Beneficiaries subject to combinations of SMRs - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures | FLAT RATE | 2,00 % | EUR | - 1104,65 | 0,00 | - 1104,65 | |
| Cross-compliance | 2018 | CY 2017 - Beneficiaries subject to combinations of SMRs - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures | FLAT RATE | 2,00 % | EUR | - 1186,87 | 0,00 | - 1186,87 | |
| Cross-compliance | 2016 | CY 2015 - Beneficiaries subject to the requirements of SMR 8 only - No evidence of adequate supervision procedures | FLAT RATE | 2,00 % | EUR | - 430,66 | 0,00 | - 430,66 | |
| Cross-compliance | 2017 | CY 2016 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 8 and not subject to SMR 7 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures | FLAT RATE | 2,00 % | EUR | - 423,66 | - 0,91 | - 422,75 | |
| Cross-compliance | 2018 | CY 2017 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 8 and not subject to SMR 7 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures | FLAT RATE | 2,00 % | EUR | - 412,07 | - 0,12 | - 411,95 | |
| Total MT: | EUR | - 254581,22 | - 2874,52 | - 251706,70 | |||||
| NL | Entitlements | 2016 | Deficiency regarding active farmer status - impact on BPS | ONE OFF | EUR | -2627743,09 | 0,00 | -2627743,09 | |
| Entitlements | 2017 | Deficiency regarding active farmer status - impact on BPS | ONE OFF | EUR | - 113182,27 | 0,00 | - 113182,27 | ||
| Decoupled Direct Aids | 2016 | Deficiency regarding active farmer status - impact on Greening | ONE OFF | EUR | -1154421,24 | 0,00 | -1154421,24 | ||
| Decoupled Direct Aids | 2017 | Deficiency regarding active farmer status - impact on Greening | ONE OFF | EUR | - 46449,89 | 0,00 | - 46449,89 | ||
| Cross Compliance - Recoveries | 2016 | Deficiency regarding active farmer status - impact on Recoveries | ONE OFF | EUR | 559,36 | 0,00 | 559,36 | ||
| Irregularities | 2016 | Deficiency regarding active farmer status - impact on Recoveries | ONE OFF | EUR | 9603,85 | 0,00 | 9603,85 | ||
| Voluntary Coupled Support | 2016 | Deficiency regarding active farmer status - impact on VCS | ONE OFF | EUR | - 66023,74 | 0,00 | - 66023,74 | ||
| Decoupled Direct Aids | 2016 | Deficiency regarding active farmer status - impact on YF | ONE OFF | EUR | - 11566,93 | 0,00 | - 11566,93 | ||
| Decoupled Direct Aids | 2017 | Insufficent control rate | ONE OFF | EUR | - 39998,52 | 0,00 | - 39998,52 | ||
| Decoupled Direct Aids | 2018 | LPIS and other weaknesses | ONE OFF | EUR | - 166919,54 | 0,00 | - 166919,54 | ||
| Temporary and exceptional support measures | 2016 | Recovery of undue payments R. 2015/1853 (Article 1) | ONE OFF | EUR | -2515000,00 | 0,00 | -2515000,00 | ||
| Decoupled Direct Aids | 2017 | Weaknesses in retroactive recoveries | ONE OFF | EUR | - 1888,98 | 0,00 | - 1888,98 | ||
| Decoupled Direct Aids | 2016 | Weaknesses in the LPIS | ONE OFF | EUR | - 10405,19 | 0,00 | - 10405,19 | ||
| Decoupled Direct Aids | 2017 | Weaknesses in the LPIS | ONE OFF | EUR | - 15624,74 | 0,00 | - 15624,74 | ||
| Decoupled Direct Aids | 2016 | Weaknesses in the LPIS | ONE OFF | EUR | - 5202,60 | 0,00 | - 5202,60 | ||
| Decoupled Direct Aids | 2016 | Weaknesses in the OTSC - check of maintenance | ONE OFF | EUR | - 28396,88 | 0,00 | - 28396,88 | ||
| Decoupled Direct Aids | 2017 | Weaknesses in the OTSC - check of maintenance | ONE OFF | EUR | - 50082,79 | 0,00 | - 50082,79 | ||
| Decoupled Direct Aids | 2016 | Weaknesses in the OTSC - remote sensing | ONE OFF | EUR | - 32382,33 | 0,00 | - 32382,33 | ||
| Decoupled Direct Aids | 2017 | Weaknesses in the OTSC - remote sensing | ONE OFF | EUR | - 62115,67 | 0,00 | - 62115,67 | ||
| Voluntary Coupled Support | 2018 | Weaknesses in the set-up and control of Bovine premia | ONE OFF | EUR | - 242859,95 | 0,00 | - 242859,95 | ||
| Voluntary Coupled Support | 2016 | Weaknesses in the set-up and control of Bovine premia | ONE OFF | EUR | - 292314,10 | 0,00 | - 292314,10 | ||
| Voluntary Coupled Support | 2017 | Weaknesses in the set-up and control of Bovine premia | ONE OFF | EUR | - 203767,61 | 0,00 | - 203767,61 | ||
| Voluntary Coupled Support | 2018 | Weaknesses in the set-up and control of Ovine premia | ONE OFF | EUR | - 311190,35 | 0,00 | - 311190,35 | ||
| Voluntary Coupled Support | 2016 | Weaknesses in the set-up and control of Ovine premia | ONE OFF | EUR | - 245664,73 | 0,00 | - 245664,73 | ||
| Voluntary Coupled Support | 2017 | Weaknesses in the set-up and control of Ovine premia | ONE OFF | EUR | - 216663,18 | 0,00 | - 216663,18 | ||
| Decoupled Direct Aids | 2018 | Weaknesses in VCS animals - effect on allocation of entitlements on BPS, Greening and young farmer scheme payments | ONE OFF | EUR | - 732338,89 | 0,00 | - 732338,89 | ||
| Decoupled Direct Aids | 2016 | Weaknesses in VCS animals - effect on allocation of entitlements on BPS payments | ONE OFF | EUR | - 167677,35 | 0,00 | - 167677,35 | ||
| Decoupled Direct Aids | 2017 | Weaknesses in VCS animals - effect on allocation of entitlements on BPS payments | ONE OFF | EUR | - 335906,85 | 0,00 | - 335906,85 | ||
| Decoupled Direct Aids | 2016 | Weaknesses in VCS animals - effect on allocation of entitlements on greening payments | ONE OFF | EUR | - 72621,06 | 0,00 | - 72621,06 | ||
| Decoupled Direct Aids | 2017 | Weaknesses in VCS animals - effect on allocation of entitlements on greening payments | ONE OFF | EUR | - 145212,53 | 0,00 | - 145212,53 | ||
| Decoupled Direct Aids | 2016 | Weaknesses in VCS animals - effect on allocation of entitlements on young farmer scheme payments | ONE OFF | EUR | - 24208,33 | 0,00 | - 24208,33 | ||
| Decoupled Direct Aids | 2017 | Weaknesses in VCS animals - effect on allocation of entitlements on young farmer scheme payments | ONE OFF | EUR | - 23805,29 | 0,00 | - 23805,29 | ||
| Total NL: | EUR | -9951471,41 | 0,00 | -9951471,41 | |||||
| RO | Certification | 2016 | Known errors in the EAGF | ONE OFF | EUR | - 76,27 | 0,00 | - 76,27 | |
| Certification | 2016 | MLE in the EAGF | ESTIMATED BY AMOUNT | EUR | -17323228,52 | - 440,82 | -17322787,70 | ||
| Total RO: | EUR | -17323304,79 | - 440,82 | -17322863,97 | |||||
| SE | Voluntary Coupled Support | 2017 | Weakness in the key control concerning the checks on the correctness of the aid calculation including the application of sanctions VCS CY2016 | FLAT RATE | 3,00 % | EUR | -2618729,82 | - 5697,92 | -2613031,90 |
| Voluntary Coupled Support | 2018 | Weakness in the key control concerning the checks on the correctness of the aid calculation including the application of sanctions VCS CY2017 | FLAT RATE | 3,00 % | EUR | -2610686,25 | 0,00 | -2610686,25 | |
| Voluntary Coupled Support | 2016 | Weakness in the key control in respect of administrative checks to establish the eligibility of the aid- correctness of the final payment CY2015 for VCS | ONE OFF | EUR | - 862615,07 | 0,00 | - 862615,07 | ||
| Entitlements | 2017 | Weakness in the key control in respect of the administrative checks to establish access to the aid claimed regarding active farmer status CY2016 | ESTIMATED BY PERCENTAGE | 0,58 % | EUR | - 96196,72 | - 3374,63 | - 92822,09 | |
| Greening Payment | 2017 | Weakness in the key control in respect of the administrative checks to establish access to the aid claimed regarding active farmer status CY2016 | ESTIMATED BY PERCENTAGE | 0,58 % | EUR | - 51533,13 | - 47356,10 | - 4177,03 | |
| Voluntary Coupled Support | 2017 | Weakness in the key control in respect of the administrative checks to establish access to the aid claimed regarding active farmer status CY2016 | ESTIMATED BY PERCENTAGE | 0,58 % | EUR | - 29660,36 | 0,00 | - 29660,36 | |
| Young farmers scheme | 2017 | Weakness in the key control in respect of the administrative checks to establish access to the aid claimed regarding active farmer status CY2016 | ESTIMATED BY PERCENTAGE | 0,58 % | EUR | - 2826,93 | 0,00 | - 2826,93 | |
| Voluntary Coupled Support | 2016 | Weakness in the the key control concerning the checks on the correctness of the aid calculation including the application of sanctions VCS CY 2015 | FLAT RATE | 3,00 % | EUR | -2560986,85 | - 25878,45 | -2535108,40 | |
| Voluntary Coupled Support | 2017 | Weakness in the the key control in respect of administrative checks to establish the eligibility of the aid- correctness of the final payment CY2016 for VCS | ONE OFF | EUR | - 160270,35 | 0,00 | - 160270,35 | ||
| Total SE: | EUR | -8993505,48 | - 82307,10 | -8911198,38 |
| Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|
| EUR | -210613733,99 | -1184862,42 | -209428871,57 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|---|---|---|---|---|---|
| BE | Clearance of Accounts - Financial Clearance | 2017 | Substantial error on sampling (Annex 15 of CB report) | ONE OFF | EUR | - 3869,02 | 0,00 | - 3869,02 | |
| Clearance of Accounts - Financial Clearance | 2017 | Substantial error on sampling (annex 14 of CB report) | ONE OFF | EUR | - 205,57 | 0,00 | - 205,57 | ||
| Total BE: | EUR | - 4074,59 | 0,00 | - 4074,59 | |||||
| BG | Cross-compliance | 2016 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2015 | FLAT RATE | 5,00 % | EUR | - 223326,63 | - 8009,67 | - 215316,96 |
| Cross-compliance | 2017 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2015 | FLAT RATE | 5,00 % | EUR | - 834,40 | 0,00 | - 834,40 | |
| Cross-compliance | 2018 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2015 | FLAT RATE | 5,00 % | EUR | - 293,61 | 0,00 | - 293,61 | |
| Cross-compliance | 2017 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2016 | FLAT RATE | 5,00 % | EUR | - 184118,40 | - 688,70 | - 183429,70 | |
| Cross-compliance | 2018 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2016 | FLAT RATE | 5,00 % | EUR | - 8204,10 | 0,00 | - 8204,10 | |
| Total BG: | EUR | - 416777,14 | - 8698,37 | - 408078,77 | |||||
| CZ | Rural Development EAFRD measures subject to IACS | 2016 | M10: double financing | ONE OFF | EUR | - 7674,67 | 0,00 | - 7674,67 | |
| Rural Development EAFRD measures subject to IACS | 2017 | M10: double financing | ONE OFF | EUR | - 7484,02 | 0,00 | - 7484,02 | ||
| Rural Development EAFRD measures subject to IACS | 2017 | M14: advance notification of on-the-spot checks - FY2017 | FLAT RATE | 5,00 % | EUR | - 14191,54 | 0,00 | - 14191,54 | |
| Rural Development EAFRD measures subject to IACS | 2018 | M14: advance notification of on-the-spot checks - FY2018 and FY2019 | FLAT RATE | 5,00 % | EUR | - 15511,62 | 0,00 | - 15511,62 | |
| Rural Development EAFRD measures subject to IACS | 2019 | M14: advance notification of on-the-spot checks - FY2018 and FY2019 | FLAT RATE | 5,00 % | EUR | - 5405,86 | 0,00 | - 5405,86 | |
| Total CZ: | EUR | - 50267,71 | 0,00 | - 50267,71 | |||||
| DE | Certification | 2017 | Differences in debts' reconciliation EAFRD | ONE OFF | EUR | - 9497,41 | 0,00 | - 9497,41 | |
| Rural Development EAFRD forestry measures | 2016 | Double-financing between M8 (first afforestation) and EFA greening - FY 2016. | ONE OFF | EUR | - 10543,25 | 0,00 | - 10543,25 | ||
| Rural Development EAFRD forestry measures | 2017 | Double-financing between M8 (first afforestation) and EFA greening - FY 2017. | ONE OFF | EUR | - 8997,06 | 0,00 | - 8997,06 | ||
| Rural Development EAFRD forestry measures | 2018 | Double-financing between M8 (first afforestation) and EFA greening - FY 2018. | ONE OFF | EUR | - 8919,87 | 0,00 | - 8919,87 | ||
| Clearance of Accounts - Financial Clearance | 2017 | Financial errors found in substantive testing on EAFRD (annexes 11, 7a, 7b) of CB report | ONE OFF | EUR | - 35267,33 | 0,00 | - 35267,33 | ||
| Certification | 2017 | Individual errors in EAFRD | ONE OFF | EUR | - 7618,01 | 0,00 | - 7618,01 | ||
| Total DE: | EUR | - 80842,93 | 0,00 | - 80842,93 | |||||
| ES | Rural Development EAFRD investment - private beneficiaries | 2018 | M121: 5 % flat rate correction (transitional expenditure on M04 in FY2018) | FLAT RATE | 5,00 % | EUR | - 2447,56 | 0,00 | - 2447,56 |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2013 | M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction (FY: 2013) | FLAT RATE | 5,00 % | EUR | - 24078,53 | 0,00 | - 24078,53 | |
| Rural Development EAFRD Investment - private beneficiaries | 2014 | M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction (FY: 2014) | FLAT RATE | 5,00 % | EUR | - 29716,69 | 0,00 | - 29716,69 | |
| Rural Development EAFRD investment - private beneficiaries | 2016 | M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction (FY: 2016) | FLAT RATE | 5,00 % | EUR | - 576669,13 | 0,00 | - 576669,13 | |
| Rural Development EAFRD Measures with flat-rate support | 2016 | M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction. FYs 2016, 2017 [transitional expenditure on M06] | FLAT RATE | 5,00 % | EUR | - 23343,35 | 0,00 | - 23343,35 | |
| Rural Development EAFRD Measures with flat-rate support | 2017 | M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction. FYs 2016, 2017 [transitional expenditure on M06] | FLAT RATE | 5,00 % | EUR | - 3889,09 | 0,00 | - 3889,09 | |
| Rural Development EAFRD investment - private beneficiaries | 2015 | M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction (FYs: 2015-2016-2017, incl. transitional expenditure on M04) [for FY 2016 and 2017: overlap with exp. on M4.1] | FLAT RATE | 5,00 % | EUR | - 35782,98 | 0,00 | - 35782,98 | |
| Rural Development EAFRD investment - private beneficiaries | 2016 | M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction (FYs: 2015-2016-2017, incl. transitional expenditure on M04) [for FY 2016 and 2017: overlap with exp. on M4.1] | FLAT RATE | 5,00 % | EUR | - 58528,57 | 0,00 | - 58528,57 | |
| Rural Development EAFRD investment - private beneficiaries | 2017 | M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction (FYs: 2015-2016-2017, incl. transitional expenditure on M04) [for FY 2016 and 2017: overlap with exp. on M4.1] | FLAT RATE | 5,00 % | EUR | - 50965,72 | 0,00 | - 50965,72 | |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2013 | M123: Lack of Ancillary Control (Audit trail) => 2 % flat rate correction (FY: 2013) | FLAT RATE | 2,00 % | EUR | - 24354,54 | 0,00 | - 24354,54 | |
| Rural Development EAFRD Investment - private beneficiaries | 2014 | M123: Lack of Ancillary Control (Audit trail) => 2 % flat rate correction (FY: 2014) | FLAT RATE | 2,00 % | EUR | - 6109,94 | 0,00 | - 6109,94 | |
| Rural Development EAFRD investment - private beneficiaries | 2015 | M123: Lack of Ancillary Control (Audit trail) => 2 % flat rate correction (FYs: 2015-2016-2017) | FLAT RATE | 2,00 % | EUR | - 267943,18 | 0,00 | - 267943,18 | |
| Rural Development EAFRD investment - private beneficiaries | 2016 | M123: Lack of Ancillary Control (Audit trail) => 2 % flat rate correction (FYs: 2015-2016-2017) | FLAT RATE | 2,00 % | EUR | - 315906,15 | 0,00 | - 315906,15 | |
| Total ES: | EUR | -1419735,43 | 0,00 | -1419735,43 | |||||
| FR | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2012 | Absence of the key control ‘In-situ visits carried out for all investment operations to verify the realisation of the investment’ | FLAT RATE | 10,00 % | EUR | - 5560,80 | 0,00 | - 5560,80 |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2013 | Absence of the key control ‘In-situ visits carried out for all investment operations to verify the realisation of the investment’ | FLAT RATE | 10,00 % | EUR | - 6579,04 | 0,00 | - 6579,04 | |
| Rural Development EAFRD Investment - public beneficiaries | 2014 | Absence of the key control ‘In-situ visits carried out for all investment operations to verify the realisation of the investment’ | FLAT RATE | 10,00 % | EUR | - 4875,00 | - 2437,50 | - 2437,50 | |
| Rural Development EAFRD Measures with flat-rate support | 2015 | Absence of the key control ‘In-situ visits carried out for all investment operations to verify the realisation of the investment’ | FLAT RATE | 10,00 % | EUR | - 28776,35 | - 28776,35 | 0,00 | |
| Rural Development EAFRD investment - public beneficiaries | 2015 | Deficiencies in the execution of the key control ‘Appropriate evaluation of the reasonableness of costs’ | FLAT RATE | 5,00 % | EUR | - 3506,13 | - 3506,13 | 0,00 | |
| Rural Development EAFRD Investment - public beneficiaries | 2014 | deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’ | FLAT RATE | 5,00 % | EUR | - 73581,42 | 0,00 | - 73581,42 | |
| Rural Development EAFRD investment - private beneficiaries | 2015 | deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’ | FLAT RATE | 5,00 % | EUR | - 162273,81 | - 161526,67 | - 747,14 | |
| Rural Development EAFRD investment - public beneficiaries | 2015 | deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’ | FLAT RATE | 5,00 % | EUR | - 797732,62 | - 797732,62 | 0,00 | |
| Rural Development EAFRD Measures with flat-rate support | 2015 | deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’ | FLAT RATE | 5,00 % | EUR | - 265184,89 | - 265184,89 | 0,00 | |
| Rural Development EAFRD investment - private beneficiaries | 2016 | deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’ | FLAT RATE | 5,00 % | EUR | - 147822,70 | - 86087,35 | - 61735,35 | |
| Rural Development EAFRD investment - public beneficiaries | 2016 | deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’ | FLAT RATE | 5,00 % | EUR | - 560112,80 | - 363185,54 | - 196927,26 | |
| Rural Development EAFRD Measures with flat-rate support | 2016 | deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’ | FLAT RATE | 5,00 % | EUR | - 110309,10 | - 71526,07 | - 38783,03 | |
| Rural Development EAFRD investment - private beneficiaries | 2017 | deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’ | FLAT RATE | 5,00 % | EUR | - 35929,52 | - 24437,81 | - 11491,71 | |
| Rural Development EAFRD Measures with flat-rate support | 2016 | OTSC not performed before the final payment - Follow up of RD3/2014/012/FR | FLAT RATE | 2,00 % | EUR | - 7141,25 | 0,00 | - 7141,25 | |
| Rural Development EAFRD Measures with flat-rate support | 2017 | OTSC not performed before the final payment - Follow up of RD3/2014/012/FR | FLAT RATE | 2,00 % | EUR | - 86868,35 | 0,00 | - 86868,35 | |
| Rural Development EAFRD Measures with flat-rate support | 2018 | OTSC not performed before the final payment - Follow up of RD3/2014/012/FR | FLAT RATE | 2,00 % | EUR | - 329,60 | 0,00 | - 329,60 | |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Reasonableness of the costs not assessed with the required quality | FLAT RATE | 2,66 % | EUR | - 458109,26 | - 457977,66 | - 131,60 | |
| Rural Development EAFRD investment - private beneficiaries | 2017 | Reasonableness of the costs not assessed with the required quality | FLAT RATE | 2,66 % | EUR | - 253541,50 | 0,00 | - 253541,50 | |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Reasonableness of the costs not assessed with the required quality | FLAT RATE | 4,14 % | EUR | - 913484,71 | - 820627,41 | - 92857,30 | |
| Rural Development EAFRD investment - private beneficiaries | 2017 | Reasonableness of the costs not assessed with the required quality | FLAT RATE | 4,14 % | EUR | - 129621,33 | - 64754,26 | - 64867,07 | |
| Total FR: | EUR | -4051340,18 | -3147760,26 | - 903579,92 | |||||
| GB | Rural Development EAFRD measures subject to IACS | 2018 | Checks of the active farmer status - impact on RD 2017 | FLAT RATE | 2,00 % | EUR | - 1313,52 | 0,00 | - 1313,52 |
| Rural Development EAFRD measures subject to IACS | 2017 | Weakness in the definition of Active Farmer- connected companies (Natural constraints) | ONE OFF | EUR | - 81774,79 | 0,00 | - 81774,79 | ||
| Total GB: | EUR | - 83088,31 | 0,00 | - 83088,31 | |||||
| HU | Rural Development EAFRD measures subject to IACS | 2017 | No application of reductions related with late submission of payment claims (M14 of RDP 2014-2020) - FY2017 | FLAT RATE | 5,00 % | EUR | -1080678,64 | 0,00 | -1080678,64 |
| Rural Development EAFRD measures subject to IACS | 2016 | No verification of all animals during the on-the-spot-checks (Measure 215 of RDP 2007-2013); No application of reductions related with late submission of payment claims (Measure 215 of RDP 2007-2013; M14 of RDP 2014-2020) - FY2016 | FLAT RATE | 5,00 % | EUR | -1011685,76 | 0,00 | -1011685,76 | |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2014 | Sanction system in the last year of RD programme – Warning letter (Measure 214 of RDP 2007-2013) - CY 2013 | FLAT RATE | 10,00 % | EUR | - 20339,71 | 0,00 | - 20339,71 | |
| Total HU: | EUR | -2112704,11 | 0,00 | -2112704,11 | |||||
| IE | Rural Development EAFRD measures subject to IACS | 2016 | Weaknesses LPIS | ESTIMATED BY AMOUNT | EUR | - 483545,11 | 0,00 | - 483545,11 | |
| Rural Development EAFRD measures subject to IACS | 2017 | Weaknesses LPIS | ESTIMATED BY AMOUNT | EUR | - 466516,59 | 0,00 | - 466516,59 | ||
| Rural Development EAFRD measures subject to IACS | 2018 | Weaknesses LPIS | ESTIMATED BY AMOUNT | EUR | - 284061,57 | 0,00 | - 284061,57 | ||
| Total IE: | EUR | -1234123,27 | 0,00 | -1234123,27 | |||||
| IT | Cross-compliance | 2016 | Deficient I&R checks under SMR 7 - CY 2015 | FLAT RATE | 2,00 % | EUR | - 7296,99 | - 66,24 | - 7230,75 |
| Cross-compliance | 2017 | Deficient I&R checks under SMR 7 - CY 2015 | FLAT RATE | 2,00 % | EUR | - 2923,66 | 0,00 | - 2923,66 | |
| Cross-compliance | 2018 | Deficient I&R checks under SMR 7 - CY 2015 | FLAT RATE | 2,00 % | EUR | - 99,12 | 0,00 | - 99,12 | |
| Cross-compliance | 2017 | Deficient I&R checks under SMR 7 - CY 2016 | FLAT RATE | 2,00 % | EUR | - 27283,36 | 0,00 | - 27283,36 | |
| Cross-compliance | 2018 | Deficient I&R checks under SMR 7 - CY 2016 | FLAT RATE | 2,00 % | EUR | - 2117,20 | 0,00 | - 2117,20 | |
| Certification | 2017 | Errors in the EAFRD | ONE OFF | EUR | - 29136,27 | - 319,58 | - 28816,69 | ||
| Certification | 2017 | Known error (EAFRD) | ONE OFF | EUR | - 121884,94 | 0,00 | - 121884,94 | ||
| Rural Development EAFRD Investment - public beneficiaries | 2014 | Public Procurement Procedures not properly checked (artificial splitting) | ONE OFF | EUR | - 431400,00 | 0,00 | - 431400,00 | ||
| Rural Development EAFRD investment - private beneficiaries | 2015 | Public Procurement Procedures not properly checked (artificial splitting) | ONE OFF | EUR | - 330045,02 | 0,00 | - 330045,02 | ||
| Rural Development EAFRD investment - private beneficiaries | 2016 | Public Procurement Procedures not properly checked (artificial splitting) | ONE OFF | EUR | - 15123,95 | 0,00 | - 15123,95 | ||
| Rural Development EAFRD Investment - public beneficiaries | 2014 | Public Procurement Procedures not properly checked (Awarding decision not properly justified) | ONE OFF | EUR | - 44449,58 | 0,00 | - 44449,58 | ||
| Rural Development EAFRD investment - public beneficiaries | 2015 | Public Procurement Procedures not properly checked (Awarding decision not properly justified) | ONE OFF | EUR | - 28584,53 | 0,00 | - 28584,53 | ||
| Rural Development EAFRD investment - public beneficiaries | 2016 | Public Procurement Procedures not properly checked (Awarding decision not properly justified) | ONE OFF | EUR | - 7895,28 | 0,00 | - 7895,28 | ||
| Total IT: | EUR | -1048239,90 | - 385,82 | -1047854,08 | |||||
| LT | Rural Development EAFRD investment - private beneficiaries | 2016 | M121 + M123- Scope of on-the-spot checks and checks on reasonableness of costs | FLAT RATE | 5,00 % | EUR | -1109209,77 | 0,00 | -1109209,77 |
| Rural Development EAFRD Measures with flat-rate support | 2015 | M311 - Ineligible car costs (-5 % flat-rate correction from enquiry RD1/2014/834/LT) | ONE OFF | EUR | - 25892,39 | - 1294,62 | - 24597,77 | ||
| Rural Development EAFRD Measures with flat-rate support | 2016 | M311 - Reasonableness of costs | FLAT RATE | 5,00 % | EUR | - 7070,44 | 0,00 | - 7070,44 | |
| Rural Development EAFRD Measures with flat-rate support | 2016 | M312 - Scope of on-the-spot checks and checks on reasonableness of costs | FLAT RATE | 5,00 % | EUR | - 297843,38 | 0,00 | - 297843,38 | |
| Total LT: | EUR | -1440015,98 | - 1294,62 | -1438721,36 | |||||
| LU | Rural Development EAFRD measures subject to IACS | 2016 | EAFRD M10 and M11: Insufficient quantity of on-the-spot checks | ONE OFF | EUR | - 25037,52 | 0,00 | - 25037,52 | |
| Rural Development EAFRD measures subject to IACS | 2017 | EAFRD M10 and M11: Insufficient quantity of on-the-spot checks | ONE OFF | EUR | - 4245,01 | 0,00 | - 4245,01 | ||
| Rural Development EAFRD measures subject to IACS | 2016 | M10 and M11: Absence of on-the-spot checks | FLAT RATE | 5,00 % | EUR | - 27749,53 | 0,00 | - 27749,53 | |
| Rural Development EAFRD measures subject to IACS | 2017 | M10 and M11: Absence of on-the-spot checks | FLAT RATE | 5,00 % | EUR | - 55330,54 | 0,00 | - 55330,54 | |
| Rural Development EAFRD measures subject to IACS | 2018 | M10 and M11: Absence of on-the-spot checks | FLAT RATE | 5,00 % | EUR | - 61198,87 | 0,00 | - 61198,87 | |
| Rural Development EAFRD measures subject to IACS | 2016 | M11: payments executed before the completion of the administrative checks | ONE OFF | EUR | - 962,05 | 0,00 | - 962,05 | ||
| Rural Development EAFRD measures subject to IACS | 2017 | M11: payments executed before the completion of the administrative checks | ONE OFF | EUR | - 263,51 | 0,00 | - 263,51 | ||
| Rural Development EAFRD investment - public beneficiaries | 2016 | M20: weak checks on the eligibility of the costs | ONE OFF | EUR | - 24360,56 | 0,00 | - 24360,56 | ||
| Rural Development EAFRD investment - public beneficiaries | 2017 | M20: weak checks on the eligibility of the costs | ONE OFF | EUR | - 38435,81 | 0,00 | - 38435,81 | ||
| Rural Development EAFRD Measures with flat-rate support | 2017 | M6.1: weak checks on the eligibility of the project (Business Plans) | ONE OFF | EUR | - 47340,00 | 0,00 | - 47340,00 | ||
| Rural Development EAFRD Measures with flat-rate support | 2018 | M6.1: weak checks on the eligibility of the project (Business Plans) | ONE OFF | EUR | - 11835,00 | 0,00 | - 11835,00 | ||
| Total LU: | EUR | - 296758,40 | 0,00 | - 296758,40 | |||||
| MT | Rural Development EAFRD investment - private beneficiaries | 2015 | Appropriate evaluation of the reasonableness of costs | FLAT RATE | 5,00 % | EUR | - 639,69 | - 199,58 | - 440,11 |
| Rural Development EAFRD Leader | 2015 | Appropriate evaluation of the reasonableness of costs | FLAT RATE | 5,00 % | EUR | - 264,48 | - 82,52 | - 181,96 | |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Appropriate evaluation of the reasonableness of costs | FLAT RATE | 5,00 % | EUR | - 30407,39 | 0,00 | - 30407,39 | |
| Rural Development EAFRD Leader | 2016 | Appropriate evaluation of the reasonableness of costs | FLAT RATE | 5,00 % | EUR | - 253,80 | 0,00 | - 253,80 | |
| Rural Development EAFRD Measures with flat-rate support | 2016 | Appropriate evaluation of the reasonableness of costs | FLAT RATE | 5,00 % | EUR | - 4212,63 | 0,00 | - 4212,63 | |
| Rural Development EAFRD investment - private beneficiaries | 2015 | Performance of OTSC of sufficient quality | ONE OFF | EUR | - 64128,03 | - 1000,40 | - 63127,63 | ||
| Rural Development EAFRD investment - private beneficiaries | 2016 | Performance of OTSC of sufficient quality | ONE OFF | EUR | - 41890,44 | 0,00 | - 41890,44 | ||
| Cross-compliance | 2016 | CY 2015 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 7 but not SMR 8 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision | FLAT RATE | 2,00 % | EUR | - 144,27 | 0,00 | - 144,27 | |
| Cross-compliance | 2017 | CY 2016 - Beneficiaries subject to the requirements of SMR 7 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision | FLAT RATE | 2,00 % | EUR | - 79,81 | 0,00 | - 79,81 | |
| Cross-compliance | 2018 | CY 2017 - Beneficiaries subject to the requirements of SMR 7 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision | FLAT RATE | 2,00 % | EUR | - 88,00 | 0,00 | - 88,00 | |
| Cross-compliance | 2016 | CY 2015 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 7 and SMR 8 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures | FLAT RATE | 2,00 % | EUR | - 84,04 | 0,00 | - 84,04 | |
| Cross-compliance | 2017 | CY 2016 - Beneficiaries subject to combinations of SMRs - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures | FLAT RATE | 2,00 % | EUR | - 75,05 | 0,00 | - 75,05 | |
| Cross-compliance | 2018 | CY 2017 - Beneficiaries subject to combinations of SMRs - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures | FLAT RATE | 2,00 % | EUR | - 73,91 | 0,00 | - 73,91 | |
| Cross-compliance | 2016 | CY 2015 - Beneficiaries subject to the requirements of SMR 8 only - No evidence of adequate supervision procedures | FLAT RATE | 2,00 % | EUR | - 400,38 | 0,00 | - 400,38 | |
| Cross-compliance | 2017 | CY 2016 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 8 and not subject to SMR7 - Deficient on-the-spot checks of animal-related SMRs and/or no evidence of adequate supervision procedures | FLAT RATE | 2,00 % | EUR | - 465,51 | 0,00 | - 465,51 | |
| Cross-compliance | 2018 | CY 2017 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 8 and not subject to SMR 7 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures | FLAT RATE | 2,00 % | EUR | - 445,90 | 0,00 | - 445,90 | |
| Total MT: | EUR | - 143653,33 | - 1282,50 | - 142370,83 | |||||
| NL | Rural Development EAFRD Risk management | 2016 | Deficiency regarding active farmer status - impact on RD | ONE OFF | EUR | - 19981,45 | 0,00 | - 19981,45 | |
| Rural Development EAFRD measures subject to IACS | 2018 | LPIS and other weaknesses | ONE OFF | EUR | - 29502,31 | 0,00 | - 29502,31 | ||
| Rural Development EAFRD measures subject to IACS | 2017 | Weaknesses in the LPIS (EAFRD) | ONE OFF | EUR | - 805547,41 | 0,00 | - 805547,41 | ||
| Total NL: | EUR | - 855031,17 | 0,00 | - 855031,17 | |||||
| PT | Rural Development EAFRD forestry measures | 2016 | Double-financing between M8 (first afforestation) and EFA greening - FY 2016. | ONE OFF | EUR | - 45335,01 | - 166,16 | - 45168,85 | |
| Rural Development EAFRD forestry measures | 2017 | Double-financing between M8 (first afforestation) and EFA greening - FY 2017. | ONE OFF | EUR | - 62829,11 | 0,00 | - 62829,11 | ||
| Rural Development EAFRD forestry measures | 2018 | Double-financing between M8 (first afforestation) and EFA greening - FY 2018 + FY 2019 | ONE OFF | EUR | - 64068,90 | 0,00 | - 64068,90 | ||
| Rural Development EAFRD forestry measures | 2019 | Double-financing between M8 (first afforestation) and EFA greening - FY 2018 + FY 2019 | ONE OFF | EUR | - 2485,97 | 0,00 | - 2485,97 | ||
| Total PT: | EUR | - 174718,99 | - 166,16 | - 174552,83 | |||||
| RO | Certification | 2017 | Individual errors in EAFRD. | ONE OFF | EUR | - 54870,22 | 0,00 | - 54870,22 | |
| Total RO: | EUR | - 54870,22 | 0,00 | - 54870,22 | |||||
| SE | Rural Development EAFRD investment - private beneficiaries | 2015 | 1 KC - Selection and appraisal of projects applications | FLAT RATE | 5,00 % | EUR | - 45164,84 | - 45164,84 | 0,00 |
| Rural Development EAFRD investment - private beneficiaries | 2016 | 1 KC - Selection and appraisal of projects applications | FLAT RATE | 5,00 % | EUR | - 3966,68 | 0,00 | - 3966,68 | |
| Rural Development EAFRD investment - private beneficiaries | 2017 | KC Appropriate checks to ensure that investment/project/application fulfil all eligibility criteria as laid down in the EU legislation and the eligibility criteria as laid down in the RDP of the Member State or region (M04.4) | ONE OFF | EUR | - 15197,09 | 0,00 | - 15197,09 | ||
| Rural Development EAFRD investment - private beneficiaries | 2018 | KC Appropriate checks to ensure that investment/project/application fulfil all eligibility criteria as laid down in the EU legislation and the eligibility criteria as laid down in the RDP of the Member State or region (M04.4) | ONE OFF | EUR | - 21238,15 | 0,00 | - 21238,15 | ||
| Rural Development EAFRD investment - private beneficiaries | 2015 | Selection and appraisal of projects/applications (M121) | FLAT RATE | 5,00 % | EUR | - 9197,44 | - 9197,44 | 0,00 | |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Selection and appraisal of projects/applications (M121) | FLAT RATE | 5,00 % | EUR | - 300,26 | - 300,26 | 0,00 | |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Transitional expenditure (M121) | FLAT RATE | 5,00 % | EUR | - 185,67 | 0,00 | - 185,67 | |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Transitional expenditure (M216) | FLAT RATE | 5,00 % | EUR | - 949,82 | 0,00 | - 949,82 | |
| Rural Development EAFRD investment - private beneficiaries | 2016 | weakness in reasonableness of costs to be covered by public procurement procedures (M216) | FLAT RATE | 5,00 % | EUR | - 3685,07 | 0,00 | - 3685,07 | |
| Rural Development EAFRD measures subject to IACS | 2017 | Weakness in the key control in respect of the administrative checks to establish access to the aid claimed regarding active farmer status CY2016 | ESTIMATED BY PERCENTAGE | 0,58 % | EUR | - 1824,63 | 0,00 | - 17824,63 | |
| Total SE: | EUR | - 117709,65 | - 54662,54 | - 63047,11 | |||||
| SK | Rural Development EAFRD forestry measures | 2016 | M8.3 and M8.4: deficiency in key control 'Selection and appraisal of projects' - CY2015 and 2016 - FY2016 and 2017 | FLAT RATE | 5,00 % | EUR | - 214806,09 | - 168268,94 | - 46537,15 |
| Rural Development EAFRD forestry measures | 2017 | M8.3 and M8.4: deficiency in key control 'Selection and appraisal of projects' - CY2015 and 2016 - FY2016 and 2017 | FLAT RATE | 5,00 % | EUR | -1326332,65 | 0,00 | -1326332,65 | |
| Total SK: | EUR | -1541138,74 | - 168268,94 | -1372869,80 |
| Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|
| EUR | -15125090,05 | -3382519,21 | -11742570,84 |
Source: EUR-Lex, © European Union, 1998-2026. Reuse authorised under Decision 2011/833/EU.