EUR-Lex Access to European Union law
This document is an excerpt from the EUR-Lex website
Document 32017D2014
Commission Implementing Decision (EU) 2017/2014 of 8 November 2017 excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (notified under document C(2017) 7263)
Commission Implementing Decision (EU) 2017/2014 of 8 November 2017 excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (notified under document C(2017) 7263)
Commission Implementing Decision (EU) 2017/2014 of 8 November 2017 excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (notified under document C(2017) 7263)
C/2017/7263
OJ L 292, 10.11.2017, p. 61–118
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
In force
|
10.11.2017 |
EN |
Official Journal of the European Union |
L 292/61 |
COMMISSION IMPLEMENTING DECISION (EU) 2017/2014
of 8 November 2017
excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD)
(notified under document C(2017) 7263)
(Only the Bulgarian, Croatian, Czech, Dutch, English, Finnish, French, German, Greek, Italian, Lithuanian, Latvian, Polish, Portuguese, Romanian, Slovak, Spanish and Swedish texts are authentic)
THE EUROPEAN COMMISSION,
Having regard to the Treaty on the Functioning of the European Union,
Having regard to Regulation (EU) No 1306/2013 of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (1), and in particular Article 52 thereof,
After consulting the Committee on the Agricultural Funds,
Whereas:
|
(1) |
In accordance with Article 31 of Council Regulation (EC) No 1290/2005 (2) and as from 1 January 2015 in accordance with Article 52 of Regulation (EU) No 1306/2013, the Commission is to carry out the necessary verifications, communicate to the Member States the results of those verifications, take note of the comments of the Member States, initiate a bilateral discussion so that an agreement may be reached with the Member States in question, and formally communicate its conclusions to them. |
|
(2) |
The Member States have had an opportunity to request the launch of a conciliation procedure. That opportunity has been used in some cases and the reports issued on the outcome have been examined by the Commission. |
|
(3) |
In accordance with Regulation (EU) No 1306/2013, only agricultural expenditure which has been incurred in a way that has not infringed Union law may be financed. |
|
(4) |
In the light of the verifications carried out, the outcome of the bilateral discussions and the conciliation procedures, part of the expenditure declared by the Member States does not fulfil this requirement and cannot, therefore, be financed under the EAGF and the EAFRD. |
|
(5) |
The amounts that are not recognised as being chargeable to the EAGF and the EAFRD should be indicated. Those amounts do not relate to expenditure incurred more than 24 months before the Commission's written notification of the results of the verifications to the Member States. |
|
(6) |
The amounts excluded from Union financing by the present Decision should also take into account any reductions or suspensions in accordance with Article 41 of Regulation (EU) No 1306/2013 due to the fact that such reductions or suspensions are of a provisional nature and without prejudice to decisions taken pursuant to Articles 51 or 52 of that Regulation. |
|
(7) |
As regards the cases covered by this decision, the assessment of the amounts to be excluded on grounds of non-compliance with Union law was notified by the Commission to the Member States in a summary report on the subject (3). |
|
(8) |
This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice of the European Union in cases pending on 1 September 2017, |
HAS ADOPTED THIS DECISION:
Article 1
The amounts set out in the Annex and related to expenditure incurred by the Member States' accredited paying agencies and declared under the EAGF or the EAFRD shall be excluded from Union financing.
Article 2
This Decision is addressed to the Kingdom of Belgium, the Republic of Bulgaria, the Czech Republic, the Federal Republic of Germany, Ireland, the Hellenic Republic, the Kingdom of Spain, the French Republic, Republic of Croatia, the Italian Republic, the Republic of Latvia, the Republic of Lithuania, the Grand Duchy of Luxembourg, the Kingdom of the Netherlands, the Republic of Poland, the Portuguese Republic, Romania, the Slovak Republic, the Republic of Finland, the Kingdom of Sweden, and the United Kingdom of Great Britain and Northern Ireland.
Done at Brussels, 8 November 2017.
For the Commission
Phil HOGAN
Member of the Commission
(1) OJ L 347, 20.12.2013, p. 549.
(2) Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).
(3) Ares(2017)5181852, 24 October 2017.
ANNEX
Decision: 55
Budget Item:
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
|
BG |
Rural Development EAFRD Investment — private beneficiaries |
2014 |
Financial effect of Decision C(2015)4085 which reduced the interim payments related to the expenditure made in the period between 1 July 2014 and 31 December 2014. |
ONE OFF |
|
EUR |
724 824,25 |
0,00 |
724 824,25 |
|
|
Rural Development EAFRD Investment — private beneficiaries |
2015 |
Financial effect of Decision C(2015)4085 which reduced the interim payments related to the expenditure made in the period between 1 July 2014 and 31 December 2014. |
ONE OFF |
|
EUR |
485 042,74 |
0,00 |
485 042,74 |
|
|
Rural Development EAFRD Investment — private beneficiaries |
2015 |
Financial effect of Decision C(2015)5692 which partially suspended the interim payments related to the expenditure made in the period between 1 January 2015 and 31 March 2015. |
ONE OFF |
|
EUR |
434 253,44 |
0,00 |
434 253,44 |
|
|
|
|
|
|
Total BG: |
EUR |
1 644 120,43 |
0,00 |
1 644 120,43 |
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
|
DE |
Rural Development EAFRD Investment — public beneficiaries |
2014 |
Reimbursement of amounts already credited to the Fund |
ONE OFF |
|
EUR |
2 606,53 |
0,00 |
2 606,53 |
|
|
|
|
|
|
Total DE: |
EUR |
2 606,53 |
0,00 |
2 606,53 |
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
|
GR |
Rural Development EAFRD Axis 2 (2007-2013, area related measures) |
2009 |
Reimbursement following judgment in case T-112/15 |
FLAT RATE |
5,00 % |
EUR |
5 007 867,36 |
2 318 055,75 |
2 689 811,61 |
|
|
|
|
|
|
Total GR: |
EUR |
5 007 867,36 |
2 318 055,75 |
2 689 811,61 |
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
|
PL |
Certification |
2010 |
Reimbursement to the Fund part of the recovered debts |
ONE OFF |
|
EUR |
24 776,09 |
0,00 |
24 776,09 |
|
|
|
|
|
|
Total PL: |
EUR |
24 776,09 |
0,00 |
24 776,09 |
|
Currency |
Amount |
Deductions |
Financial Impact |
|
EUR |
6 679 370,41 |
2 318 055,75 |
4 361 314,66 |
Budget Item:
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
|
ES |
Decoupled Direct Aids |
2010 |
Reimbursement following judgment in case T-143/15 |
ONE OFF |
|
EUR |
1 866 977,31 |
0,00 |
1 866 977,31 |
|
|
|
|
|
|
Total ES: |
EUR |
1 866 977,31 |
0,00 |
1 866 977,31 |
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
|
GR |
Decoupled Direct Aids |
2015 |
Claim year 2014: weakness in the definition of eligible permanent pasture |
FLAT RATE |
5,00 % |
EUR |
– 18 583 893,42 |
– 6 101 337,74 |
– 12 482 555,68 |
|
|
Decoupled Direct Aids |
2015 |
Financial effect of decision C(2014)8997 |
FLAT RATE |
0,85 % |
EUR |
15 774 333,24 |
0,00 |
15 774 333,24 |
|
|
|
|
|
|
Total GR: |
EUR |
– 2 809 560,18 |
– 6 101 337,74 |
3 291 777,56 |
|
Currency |
Amount |
Deductions |
Financial Impact |
|
EUR |
– 942 582,87 |
– 6 101 337,74 |
5 158 754,87 |
Budget Item:
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
|
BE |
Certification |
2015 |
Random errors EAGF IACS |
ONE OFF |
|
EUR |
– 151,23 |
– 0,30 |
– 150,93 |
|
|
Certification |
2015 |
Random errors EAGF non-IACS |
ONE OFF |
|
EUR |
– 2 946,93 |
0,00 |
– 2 946,93 |
|
|
|
|
|
|
Total BE: |
EUR |
– 3 098,16 |
– 0,30 |
– 3 097,86 |
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
|
DE |
Cross Compliance |
2016 |
animals missing 2 tags |
ONE OFF |
|
EUR |
– 141 428,68 |
0,00 |
– 141 428,68 |
|
|
|
|
|
|
Total DE: |
EUR |
– 141 428,68 |
0,00 |
– 141 428,68 |
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
|
ES |
Scrutiny of transactions |
2015 |
Irreguliarities found by the Certification Body for which no actions were taken by the Paying Agency. |
ONE OFF |
|
EUR |
– 298 854,63 |
0,00 |
– 298 854,63 |
|
|
Certification |
2015 |
Substantive testing from Clearance of Accounts |
ONE OFF |
|
EUR |
– 56 056,60 |
0,00 |
– 56 056,60 |
|
|
Reimbursement of direct aids in relation to financial discipline |
2015 |
Substantive testing from financial clearance 2015 |
ONE OFF |
|
EUR |
– 495,84 |
0,00 |
– 495,84 |
|
|
|
|
|
|
Total ES: |
EUR |
– 355 407,07 |
0,00 |
– 355 407,07 |
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
|
FI |
Cross Compliance |
2014 |
Deficient checks for SMR 4 and animal welfare in CY 2013 Direct aid |
FLAT RATE |
2,00 % |
EUR |
– 1 038 579,96 |
0,00 |
– 1 038 579,96 |
|
|
Cross Compliance |
2015 |
Incorrect application of repetition and tolerance for animal identification, CY 2014 |
ONE OFF |
|
EUR |
– 4 663,95 |
0,00 |
– 4 663,95 |
|
|
Cross Compliance |
2016 |
Incorrect application of repetition and tolerance for animal identification, CY 2015 |
ONE OFF |
|
EUR |
– 34 994,74 |
0,00 |
– 34 994,74 |
|
|
Cross Compliance |
2015 |
weakness in animal welfare checks CY 2014 |
FLAT RATE |
2,00 % |
EUR |
– 500 065,51 |
0,00 |
– 500 065,51 |
|
|
Cross Compliance |
2016 |
Weakness in checks of animal welfare CY 2015 |
FLAT RATE |
2,00 % |
EUR |
– 808 590,57 |
0,00 |
– 808 590,57 |
|
|
|
|
|
|
Total FI: |
EUR |
– 2 386 894,73 |
0,00 |
– 2 386 894,73 |
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
|
FR |
Certification |
2014 |
administrative management and control weakness |
ONE OFF |
|
EUR |
– 4 263 667,16 |
– 30 723,67 |
– 4 232 943,49 |
|
|
Cross Compliance |
2014 |
Amount included in the annual declaration not properly justified |
ONE OFF |
|
EUR |
– 2 579,11 |
0,00 |
– 2 579,11 |
|
|
Cross Compliance |
2015 |
Amount included in the annual declaration not properly justified |
ONE OFF |
|
EUR |
– 52 039,55 |
0,00 |
– 52 039,55 |
|
|
Certification |
2015 |
Cancelled debt cases not to be charged to the Funds |
ONE OFF |
|
EUR |
– 83 018,34 |
0,00 |
– 83 018,34 |
|
|
Decoupled Direct Aids |
2014 |
Control system gravely deficient Corse — Claim year 2013 |
FLAT RATE |
100,00 % |
EUR |
– 15 083 295,06 |
0,00 |
– 15 083 295,06 |
|
|
Decoupled Direct Aids |
2015 |
Control system gravely deficient Corse — Claim year 2013 |
FLAT RATE |
100,00 % |
EUR |
– 7 869,63 |
0,00 |
– 7 869,63 |
|
|
Decoupled Direct Aids |
2015 |
Control system gravely deficient Corse — Claim year 2014 |
FLAT RATE |
100,00 % |
EUR |
– 13 882 780,77 |
0,00 |
– 13 882 780,77 |
|
|
Decoupled Direct Aids |
2014 |
Deficiencies in the LPIS (non-conformity, landscape features, payments and sanctions) — Claim year 2013 |
ONE OFF |
|
EUR |
– 12 489 249,95 |
0,00 |
– 12 489 249,95 |
|
|
Decoupled Direct Aids |
2015 |
Deficiencies in the LPIS (non-conformity, landscape features, payments and sanctions) — Claim year 2014 |
ONE OFF |
|
EUR |
– 16 147 005,17 |
0,00 |
– 16 147 005,17 |
|
|
Decoupled Direct Aids |
2014 |
Determination of ineligible areas (‘landes et parcours’) — Claim year 2013 |
FLAT RATE |
10,00 % |
EUR |
– 17 694 014,76 |
0,00 |
– 17 694 014,76 |
|
|
Decoupled Direct Aids |
2014 |
Determination of ineligible areas (‘landes et parcours’) — Claim year 2013 |
FLAT RATE |
25,00 % |
EUR |
– 11 620 153,70 |
0,00 |
– 11 620 153,70 |
|
|
Decoupled Direct Aids |
2015 |
Determination of ineligible areas (‘landes et parcours’) — Claim year 2014 |
FLAT RATE |
10,00 % |
EUR |
– 18 969 206,75 |
0,00 |
– 18 969 206,75 |
|
|
Decoupled Direct Aids |
2015 |
Determination of ineligible areas (‘landes et parcours’) — Claim year 2014 |
FLAT RATE |
25,00 % |
EUR |
– 11 545 441,76 |
0,00 |
– 11 545 441,76 |
|
|
Certification |
2015 |
Error detected in the Annex III tables |
ONE OFF |
|
EUR |
– 1 973,85 |
0,00 |
– 1 973,85 |
|
|
Certification |
2015 |
Known error for EAGF coming from the substantive testings |
ONE OFF |
|
EUR |
– 10 700,41 |
0,00 |
– 10 700,41 |
|
|
Certification |
2015 |
Old debt cases potentially not recoverable |
ONE OFF |
|
EUR |
– 2 857 310,39 |
0,00 |
– 2 857 310,39 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2015 |
Reconciliation — payments done after the legal deadline |
ONE OFF |
|
EUR |
– 201 114,38 |
0,00 |
– 201 114,38 |
|
|
Certification |
2014 |
the administrative management and control strategy has revealed some weaknesses, regarding lack of control |
ONE OFF |
|
EUR |
– 269 267,06 |
0,00 |
– 269 267,06 |
|
|
Certification |
2014 |
the results of the physical controls have not been transmitted entirely |
ONE OFF |
|
EUR |
– 50 791,33 |
0,00 |
– 50 791,33 |
|
|
|
|
|
|
Total FR: |
EUR |
– 125 231 479,13 |
– 30 723,67 |
– 125 200 755,46 |
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
|
GB |
Cross Compliance |
2014 |
Deficient implementation and checks of GAEC standard ‘Minimum soil cover’ — CY 2013 |
FLAT RATE |
2,00 % |
EUR |
– 79 411,08 |
0,00 |
– 79 411,08 |
|
|
Cross Compliance |
2015 |
Deficient implementation and checks of GAEC standard ‘Minimum soil cover’ — CY 2014 |
FLAT RATE |
2,00 % |
EUR |
– 74 488,50 |
0,00 |
– 74 488,50 |
|
|
Cross Compliance |
2014 |
Tolerance for missing ear tags — Deficient checks of notifications of animal events — SMR 7 — CY 2013 |
ONE OFF |
|
EUR |
– 12 184,35 |
0,00 |
– 12 184,35 |
|
|
Cross Compliance |
2015 |
Tolerance for missing ear tags — Deficient checks of notifications of animal events — SMR 7 — CY 2014 |
ONE OFF |
|
EUR |
– 6 485,17 |
0,00 |
– 6 485,17 |
|
|
Cross Compliance |
2016 |
Tolerance for missing ear tags — Deficient checks of notifications of animal events — SMR 7 — CY 2015 |
ONE OFF |
|
EUR |
– 9 995,45 |
0,00 |
– 9 995,45 |
|
|
Cross Compliance |
2014 |
Tolerance for missing ear tags — Deficient implementation and checks of GAEC standard ‘Minimum soil cover’ — CY 2013 |
FLAT RATE |
2,00 % |
EUR |
– 49 876,47 |
0,00 |
– 49 876,47 |
|
|
Cross Compliance |
2015 |
Tolerance for missing ear tags — Deficient implementation and checks of GAEC standard ‘Minimum soil cover’ — CY 2014 |
FLAT RATE |
2,00 % |
EUR |
– 58 781,72 |
0,00 |
– 58 781,72 |
|
|
Cross Compliance |
2014 |
Tolerance for missing ear tags — SMR 8 — CY 2013 |
FLAT RATE |
2,00 % |
EUR |
– 262 276,72 |
0,00 |
– 262 276,72 |
|
|
Cross Compliance |
2015 |
Tolerance for missing ear tags — SMR 8 — CY 2014 |
FLAT RATE |
2,00 % |
EUR |
– 304 474,57 |
0,00 |
– 304 474,57 |
|
|
Cross Compliance |
2016 |
Tolerance for missing ear tags — SMR 8 — CY 2015 |
FLAT RATE |
2,00 % |
EUR |
– 363 936,03 |
0,00 |
– 363 936,03 |
|
|
|
|
|
|
Total GB: |
EUR |
– 1 221 910,06 |
0,00 |
– 1 221 910,06 |
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
|
HR |
Cross Compliance |
2015 |
Deficient checks of GAEC 3 and SMR 1/SMR 2 — Deficient assessment of non-compliances with SMR 4/SMR 1 — DP — CY 2014 |
FLAT RATE |
2,00 % |
EUR |
– 95 557,12 |
0,00 |
– 95 557,12 |
|
|
Cross Compliance |
2016 |
Deficient checks of GAEC 3 and SMR 1/SMR 2 — Deficient assessment of non-compliances with SMR 4/SMR 1 — DP — CY 2015 |
FLAT RATE |
2,00 % |
EUR |
– 157 414,07 |
0,00 |
– 157 414,07 |
|
|
Cross Compliance |
2014 |
Deficient checks of GAEC 3 and SMR 1/SMR 2 — Deficient assessment of non-compliances with SMR 4/SMR 1 — Wine — CY 2015 |
FLAT RATE |
2,00 % |
EUR |
– 698,38 |
0,00 |
– 698,38 |
|
|
|
|
|
|
Total HR: |
EUR |
– 253 669,57 |
0,00 |
– 253 669,57 |
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
|
IT |
Decoupled Direct Aids |
2013 |
Claim modification after deadline, claim year 2012, AGEA |
ONE OFF |
|
EUR |
– 28 333 756,03 |
– 49 039,89 |
– 28 284 716,14 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2013 |
Claim modification after deadline, claim year 2012, AGEA |
ONE OFF |
|
EUR |
– 6 796 684,30 |
– 11 763,67 |
– 6 784 920,63 |
|
|
Decoupled Direct Aids |
2013 |
Claim modification after deadline, claim year 2012 and 2013, ARCEA |
ONE OFF |
|
EUR |
– 1 820 022,16 |
0,00 |
– 1 820 022,16 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2013 |
Claim modification after deadline, claim year 2012 and 2013, ARCEA |
ONE OFF |
|
EUR |
– 13 193,05 |
0,00 |
– 13 193,05 |
|
|
Decoupled Direct Aids |
2014 |
Claim modification after deadline, claim year 2012 and 2013, ARCEA |
ONE OFF |
|
EUR |
– 1 781 890,28 |
– 3 874,84 |
– 1 778 015,44 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2014 |
Claim modification after deadline, claim year 2012 and 2013, ARCEA |
ONE OFF |
|
EUR |
– 21 972,95 |
– 47,79 |
– 21 925,16 |
|
|
Decoupled Direct Aids |
2013 |
Claim modification after deadline, claim year 2012, OPLO |
ONE OFF |
|
EUR |
– 8 590,78 |
– 8 590,78 |
0,00 |
|
|
Cross Compliance |
2014 |
Farmers w/ animals — Deficient checks of SMR 8 — CY 2013 |
ONE OFF |
|
EUR |
– 620,40 |
0,00 |
– 620,40 |
|
|
Cross Compliance |
2015 |
Farmers w/ animals — Deficient checks of SMR 8 — CY 2014 |
ONE OFF |
|
EUR |
– 561,37 |
0,00 |
– 561,37 |
|
|
Cross Compliance |
2014 |
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports — CY 2013 |
FLAT RATE |
2,00 % |
EUR |
– 614 763,69 |
– 1 165,19 |
– 613 598,50 |
|
|
Cross Compliance |
2015 |
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports — CY 2013 |
FLAT RATE |
2,00 % |
EUR |
– 9 262,34 |
0,00 |
– 9 262,34 |
|
|
Cross Compliance |
2013 |
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012 |
FLAT RATE |
2,00 % |
EUR |
– 291 724,22 |
0,00 |
– 291 724,22 |
|
|
Cross Compliance |
2013 |
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012 |
FLAT RATE |
5,00 % |
EUR |
– 832 447,78 |
0,00 |
– 832 447,78 |
|
|
Cross Compliance |
2014 |
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012 |
FLAT RATE |
2,00 % |
EUR |
– 992,39 |
0,00 |
– 992,39 |
|
|
Cross Compliance |
2014 |
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012 |
FLAT RATE |
5,00 % |
EUR |
– 4 635,25 |
0,00 |
– 4 635,25 |
|
|
Cross Compliance |
2015 |
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012 |
FLAT RATE |
2,00 % |
EUR |
– 224,98 |
0,00 |
– 224,98 |
|
|
Cross Compliance |
2015 |
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012 |
FLAT RATE |
5,00 % |
EUR |
– 1 551,97 |
0,00 |
– 1 551,97 |
|
|
Cross Compliance |
2012 |
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2013 |
FLAT RATE |
2,00 % |
EUR |
– 6 799,03 |
0,00 |
– 6 799,03 |
|
|
Cross Compliance |
2012 |
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2013 |
FLAT RATE |
5,00 % |
EUR |
– 1 957,16 |
0,00 |
– 1 957,16 |
|
|
Cross Compliance |
2013 |
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2013 |
FLAT RATE |
2,00 % |
EUR |
– 3 929,05 |
0,00 |
– 3 929,05 |
|
|
Cross Compliance |
2013 |
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2013 |
FLAT RATE |
5,00 % |
EUR |
– 968,94 |
0,00 |
– 968,94 |
|
|
Decoupled Direct Aids |
2013 |
LPIS abandoned land, claim year 2012-2014, AGEA |
ONE OFF |
|
EUR |
– 560 716,80 |
– 970,50 |
– 559 746,30 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2013 |
LPIS abandoned land, claim year 2012-2014, AGEA |
ONE OFF |
|
EUR |
– 13 788,22 |
– 23,88 |
– 13 764,34 |
|
|
Decoupled Direct Aids |
2014 |
LPIS abandoned land, claim year 2012-2014, AGEA |
ONE OFF |
|
EUR |
– 550 035,70 |
– 955,65 |
– 549 080,05 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2014 |
LPIS abandoned land, claim year 2012-2014, AGEA |
ONE OFF |
|
EUR |
– 13 664,71 |
– 23,77 |
– 13 640,94 |
|
|
Decoupled Direct Aids |
2015 |
LPIS abandoned land, claim year 2012-2014, AGEA |
ONE OFF |
|
EUR |
– 527 012,31 |
– 360,05 |
– 526 652,26 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2015 |
LPIS abandoned land, claim year 2012-2014, AGEA |
ONE OFF |
|
EUR |
– 14 541,04 |
0,00 |
– 14 541,04 |
|
|
Decoupled Direct Aids |
2013 |
LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG |
ONE OFF |
|
EUR |
– 787 121,19 |
– 473 849,37 |
– 313 271,82 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2013 |
LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG |
ONE OFF |
|
EUR |
– 20 729,68 |
– 17 912,00 |
– 2 817,68 |
|
|
Decoupled Direct Aids |
2014 |
LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG |
ONE OFF |
|
EUR |
– 843 819,49 |
– 1 734,92 |
– 842 084,57 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2014 |
LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG |
ONE OFF |
|
EUR |
– 19 396,34 |
– 36,52 |
– 19 359,82 |
|
|
Decoupled Direct Aids |
2015 |
LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG |
ONE OFF |
|
EUR |
– 846 137,92 |
0,00 |
– 846 137,92 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2015 |
LPIS abandoned land, claim year 2012-2014, AGREA, OPPAB, APPAG |
ONE OFF |
|
EUR |
– 23 388,82 |
0,00 |
– 23 388,82 |
|
|
Decoupled Direct Aids |
2013 |
LPIS abandoned land, claim year 2012-2014, ARCEA |
ONE OFF |
|
EUR |
– 1 220 531,76 |
0,00 |
– 1 220 531,76 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2013 |
LPIS abandoned land, claim year 2012-2014, ARCEA |
ONE OFF |
|
EUR |
– 21 920,94 |
0,00 |
– 21 920,94 |
|
|
Decoupled Direct Aids |
2014 |
LPIS abandoned land, claim year 2012-2014, ARCEA |
ONE OFF |
|
EUR |
– 1 194 960,01 |
– 2 598,51 |
– 1 192 361,50 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2014 |
LPIS abandoned land, claim year 2012-2014, ARCEA |
ONE OFF |
|
EUR |
– 36 509,25 |
– 79,37 |
– 36 429,88 |
|
|
Decoupled Direct Aids |
2015 |
LPIS abandoned land, claim year 2012-2014, ARCEA |
ONE OFF |
|
EUR |
– 1 142 899,71 |
– 1 056,51 |
– 1 141 843,20 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2015 |
LPIS abandoned land, claim year 2012-2014, ARCEA |
ONE OFF |
|
EUR |
– 32 810,62 |
– 30,33 |
– 32 780,29 |
|
|
Decoupled Direct Aids |
2013 |
LPIS abandoned land, claim year 2012-2014, ARPEA |
ONE OFF |
|
EUR |
– 26 049,22 |
0,00 |
– 26 049,22 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2013 |
LPIS abandoned land, claim year 2012-2014, ARPEA |
ONE OFF |
|
EUR |
– 638,50 |
– 10,77 |
– 627,73 |
|
|
Decoupled Direct Aids |
2014 |
LPIS abandoned land, claim year 2012-2014, ARPEA |
ONE OFF |
|
EUR |
– 25 241,29 |
0,00 |
– 25 241,29 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2014 |
LPIS abandoned land, claim year 2012-2014, ARPEA |
ONE OFF |
|
EUR |
– 634,93 |
– 10,59 |
– 624,34 |
|
|
Decoupled Direct Aids |
2015 |
LPIS abandoned land, claim year 2012-2014, ARPEA |
ONE OFF |
|
EUR |
– 25 428,14 |
0,00 |
– 25 428,14 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2015 |
LPIS abandoned land, claim year 2012-2014, ARPEA |
ONE OFF |
|
EUR |
– 693,71 |
0,00 |
– 693,71 |
|
|
Decoupled Direct Aids |
2013 |
LPIS abandoned land, claim year 2012-2014, ARTEA |
ONE OFF |
|
EUR |
– 94 270,59 |
0,00 |
– 94 270,59 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2013 |
LPIS abandoned land, claim year 2012-2014, ARTEA |
ONE OFF |
|
EUR |
– 2 325,79 |
0,00 |
– 2 325,79 |
|
|
Decoupled Direct Aids |
2014 |
LPIS abandoned land, claim year 2012-2014, ARTEA |
ONE OFF |
|
EUR |
– 92 011,95 |
0,00 |
– 92 011,95 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2014 |
LPIS abandoned land, claim year 2012-2014, ARTEA |
ONE OFF |
|
EUR |
– 2 203,24 |
0,00 |
– 2 203,24 |
|
|
Decoupled Direct Aids |
2015 |
LPIS abandoned land, claim year 2012-2014, ARTEA |
ONE OFF |
|
EUR |
– 91 098,43 |
0,00 |
– 91 098,43 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2015 |
LPIS abandoned land, claim year 2012-2014, ARTEA |
ONE OFF |
|
EUR |
– 2 583,30 |
0,00 |
– 2 583,30 |
|
|
Decoupled Direct Aids |
2013 |
LPIS abandoned land, claim year 2012-2014, AVEPA |
ONE OFF |
|
EUR |
– 3 193,47 |
0,00 |
– 3 193,47 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2013 |
LPIS abandoned land, claim year 2012-2014, AVEPA |
ONE OFF |
|
EUR |
– 78,20 |
0,00 |
– 78,20 |
|
|
Decoupled Direct Aids |
2014 |
LPIS abandoned land, claim year 2012-2014, AVEPA |
ONE OFF |
|
EUR |
– 3 164,40 |
0,00 |
– 3 164,40 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2014 |
LPIS abandoned land, claim year 2012-2014, AVEPA |
ONE OFF |
|
EUR |
– 75,19 |
0,00 |
– 75,19 |
|
|
Decoupled Direct Aids |
2015 |
LPIS abandoned land, claim year 2012-2014, AVEPA |
ONE OFF |
|
EUR |
– 3 129,97 |
0,00 |
– 3 129,97 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2015 |
LPIS abandoned land, claim year 2012-2014, AVEPA |
ONE OFF |
|
EUR |
– 89,89 |
0,00 |
– 89,89 |
|
|
Decoupled Direct Aids |
2013 |
LPIS abandoned land, claim year 2012-2014, OPLO |
ONE OFF |
|
EUR |
– 1 959,98 |
– 1 959,98 |
0,00 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2013 |
LPIS abandoned land, claim year 2012-2014, OPLO |
ONE OFF |
|
EUR |
– 49,52 |
– 49,52 |
0,00 |
|
|
Decoupled Direct Aids |
2014 |
LPIS abandoned land, claim year 2012-2014, OPLO |
ONE OFF |
|
EUR |
– 1 918,62 |
0,00 |
– 1 918,62 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2014 |
LPIS abandoned land, claim year 2012-2014, OPLO |
ONE OFF |
|
EUR |
– 46,88 |
0,00 |
– 46,88 |
|
|
Decoupled Direct Aids |
2015 |
LPIS abandoned land, claim year 2012-2014, OPLO |
ONE OFF |
|
EUR |
– 1 930,09 |
0,00 |
– 1 930,09 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2015 |
LPIS abandoned land, claim year 2012-2014, OPLO |
ONE OFF |
|
EUR |
– 52,54 |
0,00 |
– 52,54 |
|
|
Decoupled Direct Aids |
2013 |
LPIS overlapping area, claim years 2012-2014, AGEA |
ONE OFF |
|
EUR |
– 1 989 874,51 |
– 3 444,06 |
– 1 986 430,45 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2013 |
LPIS overlapping area, claim years 2012-2014, AGEA |
ONE OFF |
|
EUR |
– 48 931,70 |
– 84,68 |
– 48 847,02 |
|
|
Decoupled Direct Aids |
2014 |
LPIS overlapping area, claim years 2012-2014, AGEA |
ONE OFF |
|
EUR |
– 1 951 969,37 |
– 3 391,41 |
– 1 948 577,96 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2014 |
LPIS overlapping area, claim years 2012-2014, AGEA |
ONE OFF |
|
EUR |
– 48 493,36 |
– 84,25 |
– 48 409,11 |
|
|
Decoupled Direct Aids |
2015 |
LPIS overlapping area, claim years 2012-2014, AGEA |
ONE OFF |
|
EUR |
– 1 870 263,85 |
– 1 277,74 |
– 1 868 986,11 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2015 |
LPIS overlapping area, claim years 2012-2014, AGEA |
ONE OFF |
|
EUR |
– 51 603,34 |
0,00 |
– 51 603,34 |
|
|
Decoupled Direct Aids |
2013 |
LPIS overlapping area, claim years 2012-2014, AGREA |
ONE OFF |
|
EUR |
– 67 947,65 |
– 140,14 |
– 67 807,51 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2013 |
LPIS overlapping area, claim years 2012-2014, AGREA |
ONE OFF |
|
EUR |
– 1 787,50 |
– 1 787,50 |
0,00 |
|
|
Decoupled Direct Aids |
2014 |
LPIS overlapping area, claim years 2012-2014, AGREA |
ONE OFF |
|
EUR |
– 73 120,03 |
– 160,49 |
– 72 959,54 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2014 |
LPIS overlapping area, claim years 2012-2014, AGREA |
ONE OFF |
|
EUR |
– 1 659,94 |
– 3,64 |
– 1 656,30 |
|
|
Decoupled Direct Aids |
2015 |
LPIS overlapping area, claim years 2012-2014, AGREA |
ONE OFF |
|
EUR |
– 73 604,54 |
0,00 |
– 73 604,54 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2015 |
LPIS overlapping area, claim years 2012-2014, AGREA |
ONE OFF |
|
EUR |
– 2 056,98 |
0,00 |
– 2 056,98 |
|
|
Decoupled Direct Aids |
2013 |
LPIS overlapping area, claim years 2012-2014, ARCEA |
ONE OFF |
|
EUR |
– 156 729,91 |
0,00 |
– 156 729,91 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2013 |
LPIS overlapping area, claim years 2012-2014, ARCEA |
ONE OFF |
|
EUR |
– 2 814,91 |
0,00 |
– 2 814,91 |
|
|
Decoupled Direct Aids |
2014 |
LPIS overlapping area, claim years 2012-2014, ARCEA |
ONE OFF |
|
EUR |
– 153 446,20 |
– 94 398,39 |
– 59 047,81 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2014 |
LPIS overlapping area, claim years 2012-2014, ARCEA |
ONE OFF |
|
EUR |
– 4 688,19 |
– 1 006,12 |
– 3 682,07 |
|
|
Decoupled Direct Aids |
2015 |
LPIS overlapping area, claim years 2012-2014, ARCEA |
ONE OFF |
|
EUR |
– 146 761,08 |
– 135,67 |
– 146 625,41 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2015 |
LPIS overlapping area, claim years 2012-2014, ARCEA |
ONE OFF |
|
EUR |
– 4 213,24 |
– 3,89 |
– 4 209,35 |
|
|
Decoupled Direct Aids |
2013 |
LPIS overlapping area, claim years 2012-2014, ARPEA |
ONE OFF |
|
EUR |
– 156 778,05 |
0,00 |
– 156 778,05 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2013 |
LPIS overlapping area, claim years 2012-2014, ARPEA |
ONE OFF |
|
EUR |
– 3 842,93 |
– 3 842,93 |
0,00 |
|
|
Decoupled Direct Aids |
2014 |
LPIS overlapping area, claim years 2012-2014, ARPEA |
ONE OFF |
|
EUR |
– 151 915,49 |
0,00 |
– 151 915,49 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2014 |
LPIS overlapping area, claim years 2012-2014, ARPEA |
ONE OFF |
|
EUR |
– 3 821,33 |
– 1,02 |
– 3 820,31 |
|
|
Decoupled Direct Aids |
2015 |
LPIS overlapping area, claim years 2012-2014, ARPEA |
ONE OFF |
|
EUR |
– 153 040,07 |
0,00 |
– 153 040,07 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2015 |
LPIS overlapping area, claim years 2012-2014, ARPEA |
ONE OFF |
|
EUR |
– 4 175,06 |
0,00 |
– 4 175,06 |
|
|
Decoupled Direct Aids |
2013 |
LPIS overlapping area, claim years 2012-2014, OPLO |
ONE OFF |
|
EUR |
– 114 317,91 |
– 114 317,91 |
0,00 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2013 |
LPIS overlapping area, claim years 2012-2014, OPLO |
ONE OFF |
|
EUR |
– 2 888,33 |
– 2 888,33 |
0,00 |
|
|
Decoupled Direct Aids |
2014 |
LPIS overlapping area, claim years 2012-2014, OPLO |
ONE OFF |
|
EUR |
– 111 904,81 |
0,00 |
– 111 904,81 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2014 |
LPIS overlapping area, claim years 2012-2014, OPLO |
ONE OFF |
|
EUR |
– 2 734,50 |
0,00 |
– 2 734,50 |
|
|
Decoupled Direct Aids |
2015 |
LPIS overlapping area, claim years 2012-2014, OPLO |
ONE OFF |
|
EUR |
– 112 574,01 |
0,00 |
– 112 574,01 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2015 |
LPIS overlapping area, claim years 2012-2014, OPLO |
ONE OFF |
|
EUR |
– 3 064,27 |
0,00 |
– 3 064,27 |
|
|
Decoupled Direct Aids |
2013 |
LPIS overlapping area, claim years 2012 and 2013, ARTEA |
ONE OFF |
|
EUR |
– 271 670,49 |
0,00 |
– 271 670,49 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2013 |
LPIS overlapping area, claim years 2012 and 2013, ARTEA |
ONE OFF |
|
EUR |
– 7 068,69 |
0,00 |
– 7 068,69 |
|
|
Decoupled Direct Aids |
2014 |
LPIS overlapping area, claim years 2012 and 2013, ARTEA |
ONE OFF |
|
EUR |
– 265 161,50 |
0,00 |
– 265 161,50 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2014 |
LPIS overlapping area, claim years 2012 and 2013, ARTEA |
ONE OFF |
|
EUR |
– 6 696,23 |
0,00 |
– 6 696,23 |
|
|
Decoupled Direct Aids |
2013 |
Minimum size, claim year 2012-2014, AGEA |
ONE OFF |
|
EUR |
– 1 019 368,88 |
– 1 764,31 |
– 1 017 604,57 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2013 |
Minimum size, claim year 2012-2014, AGEA |
ONE OFF |
|
EUR |
– 25 066,63 |
– 43,37 |
– 25 023,26 |
|
|
Decoupled Direct Aids |
2014 |
Minimum size, claim year 2012-2014, AGEA |
ONE OFF |
|
EUR |
– 999 950,88 |
– 1 737,35 |
– 998 213,53 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2014 |
Minimum size, claim year 2012-2014, AGEA |
ONE OFF |
|
EUR |
– 24 842,08 |
– 43,15 |
– 24 798,93 |
|
|
Decoupled Direct Aids |
2015 |
Minimum size, claim year 2012-2014, AGEA |
ONE OFF |
|
EUR |
– 958 094,96 |
– 654,56 |
– 957 440,40 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2015 |
Minimum size, claim year 2012-2014, AGEA |
ONE OFF |
|
EUR |
– 26 435,26 |
0,00 |
– 26 435,26 |
|
|
Decoupled Direct Aids |
2013 |
Minimum size, claim year 2012-2014, AGREA |
ONE OFF |
|
EUR |
– 7 378,38 |
– 15,22 |
– 7 363,16 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2013 |
Minimum size, claim year 2012-2014, AGREA |
ONE OFF |
|
EUR |
– 194,10 |
– 194,10 |
0,00 |
|
|
Decoupled Direct Aids |
2014 |
Minimum size, claim year 2012-2014, AGREA |
ONE OFF |
|
EUR |
– 7 940,06 |
– 17,44 |
– 7 922,62 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2014 |
Minimum size, claim year 2012-2014, AGREA |
ONE OFF |
|
EUR |
– 180,25 |
– 0,38 |
– 179,87 |
|
|
Decoupled Direct Aids |
2015 |
Minimum size, claim year 2012-2014, AGREA |
ONE OFF |
|
EUR |
– 7 992,67 |
0,00 |
– 7 992,67 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2015 |
Minimum size, claim year 2012-2014, AGREA |
ONE OFF |
|
EUR |
– 223,37 |
0,00 |
– 223,37 |
|
|
Decoupled Direct Aids |
2013 |
Minimum size, claim year 2012-2014, APPAG |
ONE OFF |
|
EUR |
– 8 174,58 |
0,00 |
– 8 174,58 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2013 |
Minimum size, claim year 2012-2014, APPAG |
ONE OFF |
|
EUR |
– 215,95 |
0,00 |
– 215,95 |
|
|
Decoupled Direct Aids |
2014 |
Minimum size, claim year 2012-2014, APPAG |
ONE OFF |
|
EUR |
– 8 425,65 |
0,00 |
– 8 425,65 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2014 |
Minimum size, claim year 2012-2014, APPAG |
ONE OFF |
|
EUR |
– 207,76 |
0,00 |
– 207,76 |
|
|
Decoupled Direct Aids |
2015 |
Minimum size, claim year 2012-2014, APPAG |
ONE OFF |
|
EUR |
– 8 403,16 |
0,00 |
– 8 403,16 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2015 |
Minimum size, claim year 2012-2014, APPAG |
ONE OFF |
|
EUR |
– 217,40 |
0,00 |
– 217,40 |
|
|
Decoupled Direct Aids |
2013 |
Minimum size, claim year 2012-2014, ARCEA |
ONE OFF |
|
EUR |
– 318 606,39 |
0,00 |
– 318 606,39 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2013 |
Minimum size, claim year 2012-2014, ARCEA |
ONE OFF |
|
EUR |
– 5 722,21 |
0,00 |
– 5 722,21 |
|
|
Decoupled Direct Aids |
2014 |
Minimum size, claim year 2012-2014, ARCEA |
ONE OFF |
|
EUR |
– 311 931,16 |
– 678,32 |
– 311 252,84 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2014 |
Minimum size, claim year 2012-2014, ARCEA |
ONE OFF |
|
EUR |
– 9 530,35 |
– 20,72 |
– 9 509,63 |
|
|
Decoupled Direct Aids |
2015 |
Minimum size, claim year 2012-2014, ARCEA |
ONE OFF |
|
EUR |
– 298 341,39 |
– 275,78 |
– 298 065,61 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2015 |
Minimum size, claim year 2012-2014, ARCEA |
ONE OFF |
|
EUR |
– 8 564,85 |
– 7,91 |
– 8 556,94 |
|
|
Decoupled Direct Aids |
2013 |
Minimum size, claim year 2012-2014, ARPEA |
ONE OFF |
|
EUR |
– 67 892,49 |
0,00 |
– 67 892,49 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2013 |
Minimum size, claim year 2012-2014, ARPEA |
ONE OFF |
|
EUR |
– 1 664,19 |
– 25,74 |
– 1 638,45 |
|
|
Decoupled Direct Aids |
2014 |
Minimum size, claim year 2012-2014, ARPEA |
ONE OFF |
|
EUR |
– 65 786,75 |
0,00 |
– 65 786,75 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2014 |
Minimum size, claim year 2012-2014, ARPEA |
ONE OFF |
|
EUR |
– 1 654,81 |
– 27,62 |
– 1 627,19 |
|
|
Decoupled Direct Aids |
2015 |
Minimum size, claim year 2012-2014, ARPEA |
ONE OFF |
|
EUR |
– 66 273,76 |
0,00 |
– 66 273,76 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2015 |
Minimum size, claim year 2012-2014, ARPEA |
ONE OFF |
|
EUR |
– 1 808,00 |
0,00 |
– 1 808,00 |
|
|
Decoupled Direct Aids |
2013 |
Minimum size, claim year 2012-2014, ARTEA |
ONE OFF |
|
EUR |
– 13 892,60 |
0,00 |
– 13 892,60 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2013 |
Minimum size, claim year 2012-2014, ARTEA |
ONE OFF |
|
EUR |
– 342,75 |
0,00 |
– 342,75 |
|
|
Decoupled Direct Aids |
2014 |
Minimum size, claim year 2012-2014, ARTEA |
ONE OFF |
|
EUR |
– 13 559,76 |
0,00 |
– 13 559,76 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2014 |
Minimum size, claim year 2012-2014, ARTEA |
ONE OFF |
|
EUR |
– 324,68 |
0,00 |
– 324,68 |
|
|
Decoupled Direct Aids |
2015 |
Minimum size, claim year 2012-2014, ARTEA |
ONE OFF |
|
EUR |
– 13 425,13 |
0,00 |
– 13 425,13 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2015 |
Minimum size, claim year 2012-2014, ARTEA |
ONE OFF |
|
EUR |
– 380,71 |
0,00 |
– 380,71 |
|
|
Decoupled Direct Aids |
2013 |
Minimum size, claim year 2012-2014, AVEPA |
ONE OFF |
|
EUR |
– 27 577,60 |
0,00 |
– 27 577,60 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2013 |
Minimum size, claim year 2012-2014, AVEPA |
ONE OFF |
|
EUR |
– 675,22 |
0,00 |
– 675,22 |
|
|
Decoupled Direct Aids |
2014 |
Minimum size, claim year 2012-2014, AVEPA |
ONE OFF |
|
EUR |
– 27 326,76 |
0,00 |
– 27 326,76 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2014 |
Minimum size, claim year 2012-2014, AVEPA |
ONE OFF |
|
EUR |
– 649,34 |
0,00 |
– 649,34 |
|
|
Decoupled Direct Aids |
2015 |
Minimum size, claim year 2012-2014, AVEPA |
ONE OFF |
|
EUR |
– 27 029,34 |
0,00 |
– 27 029,34 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2015 |
Minimum size, claim year 2012-2014, AVEPA |
ONE OFF |
|
EUR |
– 776,30 |
0,00 |
– 776,30 |
|
|
Decoupled Direct Aids |
2013 |
Minimum size, claim year 2012-2014, OPPAB |
ONE OFF |
|
EUR |
– 1 030,44 |
0,00 |
– 1 030,44 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2013 |
Minimum size, claim year 2012-2014, OPPAB |
ONE OFF |
|
EUR |
– 26,06 |
0,00 |
– 26,06 |
|
|
Decoupled Direct Aids |
2014 |
Minimum size, claim year 2012-2014, OPPAB |
ONE OFF |
|
EUR |
– 1 036,24 |
0,00 |
– 1 036,24 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2014 |
Minimum size, claim year 2012-2014, OPPAB |
ONE OFF |
|
EUR |
– 25,75 |
0,00 |
– 25,75 |
|
|
Decoupled Direct Aids |
2015 |
Minimum size, claim year 2012-2014, OPPAB |
ONE OFF |
|
EUR |
– 947,09 |
0,00 |
– 947,09 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2015 |
Minimum size, claim year 2012-2014, OPPAB |
ONE OFF |
|
EUR |
– 25,47 |
0,00 |
– 25,47 |
|
|
Decoupled Direct Aids |
2013 |
Minimum size, claim year 2012 and 2013, OPLO |
ONE OFF |
|
EUR |
– 23 625,09 |
– 23 625,09 |
0,00 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2013 |
Minimum size, claim year 2012 and 2013, OPLO |
ONE OFF |
|
EUR |
– 615,77 |
– 615,77 |
0,00 |
|
|
Decoupled Direct Aids |
2014 |
Minimum size, claim year 2012 and 2013, OPLO |
ONE OFF |
|
EUR |
– 23 126,42 |
0,00 |
– 23 126,42 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2014 |
Minimum size, claim year 2012 and 2013, OPLO |
ONE OFF |
|
EUR |
– 582,99 |
0,00 |
– 582,99 |
|
|
Decoupled Direct Aids |
2013 |
Retroactive recoveries, claim year 2012, ARCEA |
ONE OFF |
|
EUR |
– 807 207,16 |
0,00 |
– 807 207,16 |
|
|
|
|
|
|
Total IT: |
EUR |
– 62 062 317,48 |
– 832 859,40 |
– 61 229 458,08 |
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
|
LT |
Cross Compliance |
2013 |
Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar I — CY 2012 |
FLAT RATE |
2,00 % |
EUR |
– 406 180,41 |
0,00 |
– 406 180,41 |
|
|
Cross Compliance |
2014 |
Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar I — CY 2013 |
FLAT RATE |
2,00 % |
EUR |
– 439 963,16 |
0,00 |
– 439 963,16 |
|
|
Cross Compliance |
2015 |
Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar I — CY 2014 |
FLAT RATE |
2,00 % |
EUR |
– 453 630,71 |
0,00 |
– 453 630,71 |
|
|
|
|
|
|
Total LT: |
EUR |
– 1 299 774,28 |
0,00 |
– 1 299 774,28 |
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
|
LU |
Cross Compliance |
2014 |
CY 2013: Weaknasses in SMR 11 and sanctioning level. |
ONE OFF |
|
EUR |
– 69 984,30 |
– 85,03 |
– 69 899,27 |
|
|
Cross Compliance |
2015 |
CY 2014: Weaknasses in SMR 11 and sanctioning level. |
ONE OFF |
|
EUR |
– 76 422,23 |
0,00 |
– 76 422,23 |
|
|
Cross Compliance |
2016 |
CY 2015: Weaknasses in SMR 11 and sanctioning level. |
ONE OFF |
|
EUR |
– 77 038,32 |
0,00 |
– 77 038,32 |
|
|
|
|
|
|
Total LU: |
EUR |
– 223 444,85 |
– 85,03 |
– 223 359,82 |
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
|
NL |
Fruit and Vegetables — Operational programmes incl withdrawals |
2016 |
Weakness in a key control |
FLAT RATE |
5,00 % |
EUR |
– 1 974 343,78 |
0,00 |
– 1 974 343,78 |
|
|
Fruit and Vegetables — Operational programmes incl withdrawals |
2014 |
Weakness in one key control |
FLAT RATE |
5,00 % |
EUR |
– 860 852,99 |
0,00 |
– 860 852,99 |
|
|
Fruit and Vegetables — Operational programmes incl withdrawals |
2015 |
Weakness in one key control |
FLAT RATE |
5,00 % |
EUR |
– 1 984 619,77 |
0,00 |
– 1 984 619,77 |
|
|
|
|
|
|
Total NL: |
EUR |
– 4 819 816,54 |
0,00 |
– 4 819 816,54 |
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
|
PL |
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2014 |
Checks on the correctness of the calculation of the aid including application of administrative penalties |
ONE OFF |
|
EUR |
– 238 400,92 |
0,00 |
– 238 400,92 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2015 |
Checks on the correctness of the calculation of the aid including application of administrative penalties |
ONE OFF |
|
EUR |
– 238 256,80 |
0,00 |
– 238 256,80 |
|
|
Fruit and Vegetables — Pre-recognised Producer Groups |
2014 |
Deficiencies in the national control system as regards its key and ancillary controls |
FLAT RATE |
25,00 % |
EUR |
– 48 319 598,14 |
– 1 791,35 |
– 48 317 806,79 |
|
|
Fruit and Vegetables — Pre-recognised Producer Groups |
2015 |
Deficiencies in the national control system as regards its key and ancillary controls |
FLAT RATE |
25,00 % |
EUR |
– 26 638 201,22 |
0,00 |
– 26 638 201,22 |
|
|
Certification |
2008 |
Reimbursement to the Fund part of the recovered debts |
ONE OFF |
|
EUR |
16,95 |
0,00 |
16,95 |
|
|
Certification |
2010 |
Reimbursement to the Fund part of the recovered debts |
ONE OFF |
|
EUR |
10 806,72 |
0,00 |
10 806,72 |
|
|
|
|
|
|
Total PL: |
EUR |
– 75 423 633,41 |
– 1 791,35 |
– 75 421 842,06 |
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
|
PT |
Wine — Restructuring |
2010 |
Shortcomings in ex-ante OTSC |
FLAT RATE |
2,00 % |
EUR |
– 485,18 |
0,00 |
– 485,18 |
|
|
Wine — Restructuring |
2011 |
Shortcomings in ex-ante OTSC |
FLAT RATE |
2,00 % |
EUR |
– 3 064,87 |
– 153,24 |
– 2 911,63 |
|
|
Wine — Restructuring |
2012 |
Shortcomings in ex-ante OTSC |
FLAT RATE |
2,00 % |
EUR |
– 170 324,30 |
– 930,25 |
– 169 394,05 |
|
|
Wine — Restructuring |
2013 |
Shortcomings in ex-ante OTSC |
FLAT RATE |
2,00 % |
EUR |
– 1 015 606,43 |
0,00 |
– 1 015 606,43 |
|
|
Wine — Restructuring |
2014 |
Shortcomings in ex-ante OTSC |
FLAT RATE |
2,00 % |
EUR |
– 753 322,89 |
0,00 |
– 753 322,89 |
|
|
Wine — Restructuring |
2015 |
Shortcomings in ex-ante OTSC |
FLAT RATE |
2,00 % |
EUR |
– 125 604,54 |
0,00 |
– 125 604,54 |
|
|
|
|
|
|
Total PT: |
EUR |
– 2 068 408,21 |
– 1 083,49 |
– 2 067 324,72 |
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
|
RO |
Decoupled Direct Aids |
2014 |
Weaknesses in the OTSC |
ONE OFF |
|
EUR |
– 11 835 286,14 |
0,00 |
– 11 835 286,14 |
|
|
Decoupled Direct Aids |
2015 |
Weaknesses in the OTSC |
ONE OFF |
|
EUR |
– 3 174,48 |
0,00 |
– 3 174,48 |
|
|
|
|
|
|
Total RO: |
EUR |
– 11 838 460,62 |
0,00 |
– 11 838 460,62 |
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
|
SK |
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2014 |
Ineligible animals according to the Slovak dairy measures are considered determined and incorrect application of force majeure |
ONE OFF |
|
EUR |
– 508 621,21 |
– 1 017,24 |
– 507 603,97 |
|
|
Other Direct Aid — Article 68-72 of Reg.73/2009 |
2015 |
Ineligible animals according to the Slovak dairy measures are considered determined and incorrect application of force majeure |
ONE OFF |
|
EUR |
– 833 552,05 |
0,00 |
– 833 552,05 |
|
|
|
|
|
|
Total SK: |
EUR |
– 1 342 173,26 |
– 1 017,24 |
– 1 341 156,02 |
|
Currency |
Amount |
Deductions |
Financial Impact |
|
EUR |
– 288 671 916,05 |
– 867 560,48 |
– 287 804 355,57 |
Budget Item:
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
||
|
BE |
Certification |
2015 |
Known errors EAFRD IACS |
ONE OFF |
|
EUR |
– 248 145,47 |
0,00 |
– 248 145,47 |
||
|
|
Clearance of Accounts — Financial Clearance |
2015 |
Known errors EAFRD non-IACS |
ONE OFF |
|
EUR |
– 97 101,16 |
0,00 |
– 97 101,16 |
||
|
|
Clearance of Accounts — Financial Clearance |
2015 |
MLE EAFRD IACS |
ONE OFF |
|
EUR |
– 801 534,18 |
0,00 |
– 801 534,18 |
||
|
|
Certification |
2015 |
MLE EAFRD non IACS |
ONE OFF |
|
EUR |
– 11 819,23 |
0,00 |
– 11 819,23 |
||
|
|
|
|
|
|
Total BE: |
EUR |
– 1 158 600,04 |
0,00 |
– 1 158 600,04 |
||
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
||
|
BG |
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) |
2013 |
deficiency in key control ‘Sufficient quality of on-the-spot checks’ and deficiency in key control ‘Adequate verification of payment claims’ |
FLAT RATE |
5,00 % |
EUR |
– 1 622 950,13 |
– 13 953,35 |
– 1 608 996,78 |
||
|
|
Rural Development EAFRD Investment — private beneficiaries |
2014 |
deficiency in key control ‘Sufficient quality of on-the-spot checks’ and deficiency in key control ‘Adequate verification of payment claims’ |
FLAT RATE |
5,00 % |
EUR |
– 4 257 763,81 |
– 33 684,68 |
– 4 224 079,13 |
||
|
|
Rural Development EAFRD Investment — private beneficiaries |
2015 |
deficiency in key control ‘Sufficient quality of on-the-spot checks’ and deficiency in key control ‘Adequate verification of payment claims’ |
FLAT RATE |
5,00 % |
EUR |
– 5 216 784,13 |
– 225 270,66 |
– 4 991 513,47 |
||
|
|
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) |
2013 |
deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to direct purchases |
FLAT RATE |
5,00 % |
EUR |
– 9 463,52 |
0,00 |
– 9 463,52 |
||
|
|
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) |
2013 |
deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to direct purchases |
FLAT RATE |
10,00 % |
EUR |
– 7 640,32 |
0,00 |
– 7 640,32 |
||
|
|
Rural Development EAFRD Investment — private beneficiaries |
2014 |
deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to direct purchases |
FLAT RATE |
5,00 % |
EUR |
– 20 290,80 |
0,00 |
– 20 290,80 |
||
|
|
Rural Development EAFRD Investment — private beneficiaries |
2014 |
deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to direct purchases |
FLAT RATE |
10,00 % |
EUR |
– 14 082,10 |
0,00 |
– 14 082,10 |
||
|
|
Rural Development EAFRD Investment — private beneficiaries |
2015 |
deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to direct purchases |
FLAT RATE |
5,00 % |
EUR |
– 10 814,82 |
0,00 |
– 10 814,82 |
||
|
|
Rural Development EAFRD Investment — private beneficiaries |
2015 |
deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to direct purchases |
FLAT RATE |
10,00 % |
EUR |
– 2 123,56 |
0,00 |
– 2 123,56 |
||
|
|
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) |
2013 |
deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to evaluation committee |
FLAT RATE |
10,00 % |
EUR |
– 1 339,27 |
0,00 |
– 1 339,27 |
||
|
|
Rural Development EAFRD Investment — private beneficiaries |
2015 |
deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to evaluation committee |
FLAT RATE |
10,00 % |
EUR |
– 61 239,27 |
0,00 |
– 61 239,27 |
||
|
|
Rural Development EAFRD Investment — private beneficiaries |
2015 |
deficinency in key control ‘Approproate evaluation of reasonableness of costs’ — expenditure related to evaluation committee |
FLAT RATE |
15,00 % |
EUR |
– 501 851,89 |
0,00 |
– 501 851,89 |
||
|
|
Rural Development EAFRD Investment — private beneficiaries |
2014 |
deficinency in key control ‘Verification of eligibility of investment’. Correction of ineligible aid. |
ONE OFF |
|
EUR |
– 127 056,53 |
0,00 |
– 127 056,53 |
||
|
|
Rural Development EAFRD Investment — private beneficiaries |
2015 |
deficinency in key control ‘Verification of eligibility of investment’. Correction of ineligible aid. |
ONE OFF |
|
EUR |
– 309 809,43 |
0,00 |
– 309 809,43 |
||
|
|
|
|
|
|
Total BG: |
EUR |
– 12 163 209,58 |
– 272 908,69 |
– 11 890 300,89 |
||
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
||
|
CZ |
Certification |
2015 |
Financial errors in the EAFRD Non-IACS population |
ONE OFF |
|
EUR |
– 771 065,76 |
0,00 |
– 771 065,76 |
||
|
|
|
|
|
|
Total CZ: |
EUR |
– 771 065,76 |
0,00 |
– 771 065,76 |
||
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
||
|
DE |
Certification |
2015 |
Financial errors in the EAFRD Non-IACS population |
ONE OFF |
|
EUR |
– 56 245,50 |
0,00 |
– 56 245,50 |
||
|
|
|
|
|
|
Total DE: |
EUR |
– 56 245,50 |
0,00 |
– 56 245,50 |
||
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
||
|
ES |
Rural Development EAFRD Investment — public beneficiaries |
2014 |
Financing of ineligible VAT |
FLAT RATE |
100,00 % |
EUR |
– 1 021 311,75 |
0,00 |
– 1 021 311,75 |
||
|
|
Rural Development EAFRD Investment — public beneficiaries |
2014 |
Lack of justification of winning tender selection |
FLAT RATE |
25,00 % |
EUR |
– 7 297,53 |
0,00 |
– 7 297,53 |
||
|
|
|
|
|
|
Total ES: |
EUR |
– 1 028 609,28 |
0,00 |
– 1 028 609,28 |
||
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
||
|
FI |
Cross Compliance |
2013 |
Deficient checks for SMR 4 and animal welfare in CY 2013 Rural development |
FLAT RATE |
2,00 % |
EUR |
– 325 599,65 |
0,00 |
– 325 599,65 |
||
|
|
Cross Compliance |
2014 |
Deficient checks for SMR 4 and animal welfare in CY 2013 Rural development |
FLAT RATE |
2,00 % |
EUR |
– 155 351,64 |
0,00 |
– 155 351,64 |
||
|
|
Cross Compliance |
2014 |
weakness in animal welfare checks CY 2014 RD |
FLAT RATE |
2,00 % |
EUR |
– 283 404,93 |
0,00 |
– 283 404,93 |
||
|
|
Cross Compliance |
2015 |
weakness in animal welfare checks CY 2014 RD |
FLAT RATE |
2,00 % |
EUR |
– 101 146,89 |
0,00 |
– 101 146,89 |
||
|
|
|
|
|
|
Total FI: |
EUR |
– 865 503,11 |
0,00 |
– 865 503,11 |
||
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
||
|
FR |
Clearance of Accounts — Financial Clearance |
2015 |
Known error detected during substantive testing — test n°SIGC_09 |
ONE OFF |
|
EUR |
– 109,74 |
0,00 |
– 109,74 |
||
|
|
Clearance of Accounts — Financial Clearance |
2015 |
Known error — test EAFRD IACS 76 |
ONE OFF |
|
EUR |
– 4,28 |
0,00 |
– 4,28 |
||
|
|
Clearance of Accounts — Financial Clearance |
2015 |
Known error — test EAFRD NIACS_127 |
ONE OFF |
|
EUR |
– 3 174,19 |
0,00 |
– 3 174,19 |
||
|
|
Clearance of Accounts — Financial Clearance |
2015 |
Most Likely Error calculated for the RDR 3 (2014-2020 program), for FY2015, EAFRD IACS. |
ONE OFF |
|
EUR |
– 43 665,75 |
0,00 |
– 43 665,75 |
||
|
|
Clearance of Accounts — Financial Clearance |
2015 |
Most Likely Error — FEADER SIGC — 2014-2020 |
ONE OFF |
|
EUR |
– 13 127 243,30 |
0,00 |
– 13 127 243,30 |
||
|
|
|
|
|
|
Total FR: |
EUR |
– 13 174 197,26 |
0,00 |
– 13 174 197,26 |
||
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
||
|
GB |
Certification |
2015 |
Financial errors EAFRD population |
ONE OFF |
|
EUR |
– 144 040,03 |
0,00 |
– 144 040,03 |
||
|
|
Clearance of Accounts — Financial Clearance |
2015 |
Financial errors EAFRD population |
ONE OFF |
|
EUR |
– 4 796,44 |
0,00 |
– 4 796,44 |
||
|
|
Rural Development EAFRD Axis 2 (2007-2013, area related measures) |
2013 |
Measure 212 — Not respect of the livestock density |
ONE OFF |
|
EUR |
– 311,97 |
0,00 |
– 311,97 |
||
|
|
Rural Development EAFRD Axis 2 (2007-2013, area related measures) |
2014 |
Measure 212 — Not respect of the livestock density |
ONE OFF |
|
EUR |
– 16 634,06 |
0,00 |
– 16 634,06 |
||
|
|
Rural Development EAFRD Axis 2 (2007-2013, area related measures) |
2014 |
Measure 214 — Lack of Documentation concerning the on-the-spot checks (Follow up of RD2/2011/017/UK) |
FLAT RATE |
2,00 % |
EUR |
– 2 372,97 |
– 2 372,97 |
0,00 |
||
|
|
Rural Development EAFRD Axis 2 (2007-2013, area related measures) |
2014 |
Measure 214 — Lack of follow up on results of cross-checks on livestock (Follow up of RD2/2011/017/UK) |
ONE OFF |
|
EUR |
– 110 769,34 |
– 2 493,67 |
– 108 275,67 |
||
|
|
Rural Development EAFRD Axis 2 (2007-2013, area related measures) |
2015 |
Measure 214 — Lack of follow up on results of cross-checks on livestock (Follow up of RD2/2011/017/UK) |
ONE OFF |
|
EUR |
– 344 025,95 |
0,00 |
– 344 025,95 |
||
|
|
Rural Development EAFRD Axis 2 (2007-2013, area related measures) |
2014 |
Measure 214 — Payments claims submitted not within the relevant time-limit established in the contracts signed under programme 2000-2006. |
ONE OFF |
|
EUR |
– 562 686,14 |
0,00 |
– 562 686,14 |
||
|
|
Rural Development EAFRD Axis 2 (2007-2013, area related measures) |
2015 |
Measure 214 — Payments claims submitted not within the relevant time-limit established in the contracts signed under programme 2000-2006. |
ONE OFF |
|
EUR |
– 271 381,75 |
0,00 |
– 271 381,75 |
||
|
|
Rural Development EAFRD Axis 2 (2007-2013, area related measures) |
2013 |
Measure 214 — Verification of certain commitments during the on-the-spot checks — FY2013 |
ONE OFF |
|
EUR |
– 39 988,91 |
0,00 |
– 39 988,91 |
||
|
|
Rural Development EAFRD Axis 2 (2007-2013, area related measures) |
2014 |
Measure 214 — Verification of certain commitments during the on-the-spot checks — FY2014 |
ONE OFF |
|
EUR |
– 565 888,19 |
0,00 |
– 565 888,19 |
||
|
|
Rural Development EAFRD Axis 2 (2007-2013, area related measures) |
2013 |
Measure 221 — Amounts paid for income foregone exceeded the maximum amount allowed by the RDP (FY2013-2014) |
ONE OFF |
|
EUR |
– 1 027,58 |
0,00 |
– 1 027,58 |
||
|
|
Rural Development EAFRD Axis 2 (2007-2013, area related measures) |
2014 |
Measure 221 — Amounts paid for income foregone exceeded the maximum amount allowed by the RDP (FY2013-2014) |
ONE OFF |
|
EUR |
– 25 274,32 |
0,00 |
– 25 274,32 |
||
|
|
Rural Development EAFRD (2014-2020) forestry measures |
2015 |
Measure 221 — Amounts paid for income foregone exceeded the maximum amount allowed by the RDP (FY2015) |
ONE OFF |
|
EUR |
– 56 264,65 |
0,00 |
– 56 264,65 |
||
|
|
Rural Development EAFRD Axis 2 (2007-2013, area related measures) |
2013 |
Measure 221 — Lack of check of eligibility conditions for the prior use of land |
FLAT RATE |
5,00 % |
EUR |
– 3 385,42 |
– 0,38 |
– 3 385,04 |
||
|
|
Rural Development EAFRD Axis 2 (2007-2013, area related measures) |
2014 |
Measure 221 — Lack of check of eligibility conditions for the prior use of land |
FLAT RATE |
5,00 % |
EUR |
– 81 064,20 |
– 223,91 |
– 80 840,29 |
||
|
|
Rural Development EAFRD Axis 2 (2007-2013, area related measures) |
2013 |
Measure 221 — No in-situ visits regarding planting the trees (Title II requirement) |
FLAT RATE |
5,00 % |
EUR |
– 8 949,14 |
0,00 |
– 8 949,14 |
||
|
|
Rural Development EAFRD Axis 2 (2007-2013, area related measures) |
2014 |
Measure 221 — No in-situ visits regarding planting the trees (Title II requirement) |
FLAT RATE |
5,00 % |
EUR |
– 211 518,40 |
0,00 |
– 211 518,40 |
||
|
|
|
|
|
|
Total GB: |
EUR |
– 2 450 379,46 |
– 5 090,93 |
– 2 445 288,53 |
||
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
||
|
IE |
Rural Development EAFRD Axis 4 LEADER (2007-2013) |
2014 |
weaknesses in key and ancillary controls |
FLAT RATE |
5,00 % |
EUR |
– 4 342,61 |
0,00 |
– 4 342,61 |
||
|
|
Rural Development EAFRD Leader |
2015 |
weaknesses in key and ancillary controls |
FLAT RATE |
5,00 % |
EUR |
– 23 101,13 |
0,00 |
– 23 101,13 |
||
|
|
Rural Development EAFRD Leader |
2016 |
weaknesses in key and ancillary controls |
FLAT RATE |
5,00 % |
EUR |
– 98 336,23 |
0,00 |
– 98 336,23 |
||
|
|
|
|
|
|
Total IE: |
EUR |
– 125 779,97 |
0,00 |
– 125 779,97 |
||
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
||
|
IT |
Rural Development EAFRD Technical Assistance (2007-2013) |
2013 |
Campania Region: absence of the ancillary control ‘adequate audit trail for administrative checks’ (2 % flat-rate correction on payments between 22/06/2013 and 09/06/2015) |
FLAT RATE |
2,00 % |
EUR |
– 11 166,67 |
– 10 455,61 |
– 711,06 |
||
|
|
Rural Development EAFRD Technical Assistance (2007-2013) |
2014 |
Campania Region: absence of the ancillary control ‘adequate audit trail for administrative checks’ (2 % flat-rate correction on payments between 22/06/2013 and 09/06/2015) |
FLAT RATE |
2,00 % |
EUR |
– 32 387,90 |
– 605,55 |
– 31 782,35 |
||
|
|
Rural Development EAFRD (2014-2020) Investment — public beneficiaries |
2015 |
Campania Region: absence of the ancillary control ‘adequate audit trail for administrative checks’ (2 % flat-rate correction on payments between 22/06/2013 and 09/06/2015) |
FLAT RATE |
2,00 % |
EUR |
– 12 665,03 |
– 274,75 |
– 12 390,28 |
||
|
|
Rural Development EAFRD Technical Assistance (2007-2013) |
2011 |
Campania Region — Agriconsulting contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid |
ONE OFF |
|
EUR |
– 54 949,44 |
0,00 |
– 54 949,44 |
||
|
|
Rural Development EAFRD Technical Assistance (2007-2013) |
2013 |
Campania Region — Agriconsulting contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid |
ONE OFF |
|
EUR |
– 52 201,97 |
0,00 |
– 52 201,97 |
||
|
|
Rural Development EAFRD (2014-2020) Investment — public beneficiaries |
2015 |
Campania Region — Agriconsulting contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid |
ONE OFF |
|
EUR |
– 1 373,74 |
0,00 |
– 1 373,74 |
||
|
|
Rural Development EAFRD (2014-2020) Investment — public beneficiaries |
2016 |
Campania Region — Agriconsulting contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid |
ONE OFF |
|
EUR |
– 1 373,74 |
0,00 |
– 1 373,74 |
||
|
|
Rural Development EAFRD Technical Assistance (2007-2013) |
2012 |
Campania Region — Spotzone contract: public procurement — deficient audit trail concerning the scoring given to each bid |
ONE OFF |
|
EUR |
– 2 305,14 |
0,00 |
– 2 305,14 |
||
|
|
Rural Development EAFRD Technical Assistance (2007-2013) |
2013 |
Campania Region — Spotzone contract: public procurement — deficient audit trail concerning the scoring given to each bid |
ONE OFF |
|
EUR |
– 3 959,82 |
0,00 |
– 3 959,82 |
||
|
|
Rural Development EAFRD Technical Assistance (2007-2013) |
2014 |
Campania Region — Spotzone contract: public procurement — deficient audit trail concerning the scoring given to each bid |
ONE OFF |
|
EUR |
– 1 513,87 |
0,00 |
– 1 513,87 |
||
|
|
Rural Development EAFRD (2014-2020) Investment — public beneficiaries |
2015 |
Campania Region — Spotzone contract: public procurement — deficient audit trail concerning the scoring given to each bid |
ONE OFF |
|
EUR |
– 382,10 |
0,00 |
– 382,10 |
||
|
|
Rural Development EAFRD (2014-2020) Investment — public beneficiaries |
2016 |
Campania Region — Spotzone contract: public procurement — deficient audit trail concerning the scoring given to each bid |
ONE OFF |
|
EUR |
– 255,01 |
0,00 |
– 255,01 |
||
|
|
Cross Compliance |
2013 |
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports — CY 2013 |
FLAT RATE |
2,00 % |
EUR |
– 29 480,21 |
0,00 |
– 29 480,21 |
||
|
|
Cross Compliance |
2014 |
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports — CY 2013 |
FLAT RATE |
2,00 % |
EUR |
– 24 874,24 |
0,00 |
– 24 874,24 |
||
|
|
Cross Compliance |
2015 |
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports — CY 2013 |
FLAT RATE |
2,00 % |
EUR |
– 30 810,51 |
0,00 |
– 30 810,51 |
||
|
|
Cross Compliance |
2012 |
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012 |
FLAT RATE |
2,00 % |
EUR |
– 21 989,78 |
0,00 |
– 21 989,78 |
||
|
|
Cross Compliance |
2012 |
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012 |
FLAT RATE |
5,00 % |
EUR |
– 33 052,52 |
0,00 |
– 33 052,52 |
||
|
|
Cross Compliance |
2013 |
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012 |
FLAT RATE |
2,00 % |
EUR |
– 14 961,86 |
0,00 |
– 14 961,86 |
||
|
|
Cross Compliance |
2013 |
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012 |
FLAT RATE |
5,00 % |
EUR |
– 29 996,97 |
0,00 |
– 29 996,97 |
||
|
|
Cross Compliance |
2014 |
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012 |
FLAT RATE |
2,00 % |
EUR |
– 11 218,44 |
0,00 |
– 11 218,44 |
||
|
|
Cross Compliance |
2014 |
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012 |
FLAT RATE |
5,00 % |
EUR |
– 27 630,58 |
0,00 |
– 27 630,58 |
||
|
|
Cross Compliance |
2015 |
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012 |
FLAT RATE |
2,00 % |
EUR |
– 3 049,69 |
0,00 |
– 3 049,69 |
||
|
|
Cross Compliance |
2015 |
Farmers w/o animals outside N2K — Insufficient checks of SMR1,5 + Farmers w/ animals — Deficient checks of SMR16, limited access vet reports, tolerance for vet SMRs, deficient sanctions for SMRs16-18 — CY 2012 |
FLAT RATE |
5,00 % |
EUR |
– 13 853,16 |
0,00 |
– 13 853,16 |
||
|
|
Rural Development EAFRD Axis 1 — Measures with flat rate support |
2014 |
FY2014 — young farmers: non-respect of 18-month rule |
FLAT RATE |
5,00 % |
EUR |
– 1 027,12 |
0,00 |
– 1 027,12 |
||
|
|
Rural Development EAFRD (2014-2020) Measures with flat-rate support |
2015 |
FY2015 — young farmers: non-respect of 18-month rule |
FLAT RATE |
5,00 % |
EUR |
– 331 985,98 |
0,00 |
– 331 985,98 |
||
|
|
Rural Development EAFRD (2014-2020) Measures with flat-rate support |
2016 |
FY2016 — young farmers: non-respect of 18-month rule |
FLAT RATE |
5,00 % |
EUR |
– 126 856,36 |
0,00 |
– 126 856,36 |
||
|
|
Rural Development EAFRD (2014-2020) Measures with flat-rate support |
2017 |
FY2017 — young farmers: non-respect of 18-month rule |
FLAT RATE |
5,00 % |
EUR |
– 9 087,54 |
0,00 |
– 9 087,54 |
||
|
|
Rural Development EAFRD Technical Assistance (2007-2013) |
2013 |
Sicily: absence of ancillary control ‘adequate audit trail for administrative checks’ (2 % flat-rate correction on payments between 22/06/2013 and 09/06/2015 for projects/contracts with public tendering) |
FLAT RATE |
2,00 % |
EUR |
– 5 824,38 |
– 2 995,30 |
– 2 829,08 |
||
|
|
Rural Development EAFRD Technical Assistance (2007-2013) |
2014 |
Sicily: absence of ancillary control ‘adequate audit trail for administrative checks’ (2 % flat-rate correction on payments between 22/06/2013 and 09/06/2015 for projects/contracts with public tendering) |
FLAT RATE |
2,00 % |
EUR |
– 17 149,42 |
– 4 505,32 |
– 12 644,10 |
||
|
|
Rural Development EAFRD (2014-2020) Investment — public beneficiaries |
2015 |
Sicily: absence of ancillary control ‘adequate audit trail for administrative checks’ (2 % flat-rate correction on payments between 22/06/2013 and 09/06/2015 for projects/contracts with public tendering) |
FLAT RATE |
2,00 % |
EUR |
– 10 570,48 |
– 6 469,36 |
– 4 101,12 |
||
|
|
Rural Development EAFRD Technical Assistance (2007-2013) |
2013 |
Sicily: deficiency in key control ‘evaluation of the reasonableness of costs’ (5 % flat-rate correction on payments between 22/06/2013 and 14/10/2016 for projects/contracts without public tendering) |
FLAT RATE |
5,00 % |
EUR |
– 25 043,61 |
– 3 091,72 |
– 21 951,89 |
||
|
|
Rural Development EAFRD Technical Assistance (2007-2013) |
2014 |
Sicily: deficiency in key control ‘evaluation of the reasonableness of costs’ (5 % flat-rate correction on payments between 22/06/2013 and 14/10/2016 for projects/contracts without public tendering) |
FLAT RATE |
5,00 % |
EUR |
– 35 827,50 |
– 3 447,07 |
– 32 380,43 |
||
|
|
Rural Development EAFRD (2014-2020) Investment — public beneficiaries |
2015 |
Sicily: deficiency in key control ‘evaluation of the reasonableness of costs’ (5 % flat-rate correction on payments between 22/06/2013 and 14/10/2016 for projects/contracts without public tendering) |
FLAT RATE |
5,00 % |
EUR |
– 38 552,45 |
0,00 |
– 38 552,45 |
||
|
|
Rural Development EAFRD (2014-2020) Investment — public beneficiaries |
2016 |
Sicily: deficiency in key control ‘evaluation of the reasonableness of costs’ (5 % flat-rate correction on payments between 22/06/2013 and 14/10/2016 for projects/contracts without public tendering) |
FLAT RATE |
5,00 % |
EUR |
– 41 499,54 |
0,00 |
– 41 499,54 |
||
|
|
Rural Development EAFRD Technical Assistance (2007-2013) |
2012 |
Sicily Region — Pomilio Blumm contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid |
ONE OFF |
|
EUR |
– 4 250,18 |
0,00 |
– 4 250,18 |
||
|
|
Rural Development EAFRD Technical Assistance (2007-2013) |
2013 |
Sicily Region — Pomilio Blumm contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid |
ONE OFF |
|
EUR |
– 19 540,68 |
0,00 |
– 19 540,68 |
||
|
|
Rural Development EAFRD Technical Assistance (2007-2013) |
2014 |
Sicily Region — Pomilio Blumm contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid |
ONE OFF |
|
EUR |
– 11 263,30 |
0,00 |
– 11 263,30 |
||
|
|
Rural Development EAFRD (2014-2020) Investment — public beneficiaries |
2015 |
Sicily Region — Pomilio Blumm contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid |
ONE OFF |
|
EUR |
– 16 173,40 |
0,00 |
– 16 173,40 |
||
|
|
Rural Development EAFRD (2014-2020) Investment — public beneficiaries |
2016 |
Sicily Region — Pomilio Blumm contract: public procurement — failure to describe the award criteria with sufficient detail and deficient audit trail concerning the scoring given to each bid |
ONE OFF |
|
EUR |
– 8 607,11 |
0,00 |
– 8 607,11 |
||
|
|
Rural Development EAFRD Technical Assistance (2007-2013) |
2013 |
Sicily Region — Sviluppo Italia Sicilia contract: failure to check the eligibility of the costs of the operation |
ONE OFF |
|
EUR |
– 61 834,52 |
0,00 |
– 61 834,52 |
||
|
|
Rural Development EAFRD Technical Assistance (2007-2013) |
2014 |
Sicily Region — Sviluppo Italia Sicilia contract: failure to check the eligibility of the costs of the operation |
ONE OFF |
|
EUR |
– 68 941,41 |
0,00 |
– 68 941,41 |
||
|
|
|
|
|
|
Total IT: |
EUR |
– 1 249 487,37 |
– 31 844,68 |
– 1 217 642,69 |
||
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
||
|
LT |
Cross Compliance |
2012 |
Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar II — CY 2012 |
FLAT RATE |
2,00 % |
EUR |
– 2 462,79 |
0,00 |
– 2 462,79 |
||
|
|
Cross Compliance |
2013 |
Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar II — CY 2012 |
FLAT RATE |
2,00 % |
EUR |
– 72 101,54 |
0,00 |
– 72 101,54 |
||
|
|
Cross Compliance |
2013 |
Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar II — CY 2013 |
FLAT RATE |
2,00 % |
EUR |
– 837,95 |
0,00 |
– 837,95 |
||
|
|
Cross Compliance |
2014 |
Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar II — CY 2013 |
FLAT RATE |
2,00 % |
EUR |
– 92 752,91 |
0,00 |
– 92 752,91 |
||
|
|
Cross Compliance |
2014 |
Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar II — CY 2014 |
FLAT RATE |
2,00 % |
EUR |
– 1 734,13 |
0,00 |
– 1 734,13 |
||
|
|
Cross Compliance |
2015 |
Deficiencies in (a) scope and extent of controls, (b) application of penalties, (c) sampling and monitoring — Pillar II — CY 2014 |
FLAT RATE |
2,00 % |
EUR |
– 90 987,07 |
0,00 |
– 90 987,07 |
||
|
|
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) |
2013 |
deficiencies in verification of eligibility of the applicant and the reasonableness of costs and in the scope of OTSC |
FLAT RATE |
5,00 % |
EUR |
– 1 756 486,46 |
– 37 393,69 |
– 1 719 092,77 |
||
|
|
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) |
2013 |
deficiencies in verification of eligibility of the applicant and the reasonableness of costs and in the scope of OTSC |
FLAT RATE |
10,00 % |
EUR |
– 1 040 377,83 |
– 4 922,34 |
– 1 035 455,49 |
||
|
|
Rural Development EAFRD Investment — private beneficiaries |
2014 |
deficiencies in verification of eligibility of the applicant and the reasonableness of costs and in the scope of OTSC |
FLAT RATE |
5,00 % |
EUR |
– 1 517 262,55 |
– 77 625,07 |
– 1 439 637,48 |
||
|
|
Rural Development EAFRD Investment — private beneficiaries |
2014 |
deficiencies in verification of eligibility of the applicant and the reasonableness of costs and in the scope of OTSC |
FLAT RATE |
10,00 % |
EUR |
– 1 313 648,60 |
– 15 089,25 |
– 1 298 559,35 |
||
|
|
Rural Development EAFRD Investment — private beneficiaries |
2015 |
deficiencies in verification of eligibility of the applicant and the reasonableness of costs and in the scope of OTSC |
FLAT RATE |
5,00 % |
EUR |
– 1 402 455,04 |
0,00 |
– 1 402 455,04 |
||
|
|
Rural Development EAFRD Investment — private beneficiaries |
2015 |
deficiencies in verification of eligibility of the applicant and the reasonableness of costs and in the scope of OTSC |
FLAT RATE |
10,00 % |
EUR |
– 167 616,81 |
– 15 404,74 |
– 152 212,07 |
||
|
|
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) |
2013 |
verification of eligibility of applicant |
ONE OFF |
|
EUR |
– 797 096,99 |
0,00 |
– 797 096,99 |
||
|
|
Rural Development EAFRD Investment — private beneficiaries |
2014 |
verification of eligibility of applicant |
ONE OFF |
|
EUR |
– 1 703 393,84 |
0,00 |
– 1 703 393,84 |
||
|
|
Rural Development EAFRD (2014-2020) Measures with flat-rate support |
2015 |
verification of eligibility of applicant |
ONE OFF |
|
EUR |
– 154 047,36 |
0,00 |
– 154 047,36 |
||
|
|
Rural Development EAFRD Investment — public beneficiaries |
2014 |
verification of eligibility of investment |
ONE OFF |
|
EUR |
– 43 755,49 |
0,00 |
– 43 755,49 |
||
|
|
|
|
|
|
Total LT: |
EUR |
– 10 157 017,36 |
– 150 435,09 |
– 10 006 582,27 |
||
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
||
|
LU |
Cross Compliance |
2014 |
CY 2013: Weaknasses in SMR 11 and sanctioning level. |
ONE OFF |
|
EUR |
– 7 338,14 |
0,00 |
– 7 338,14 |
||
|
|
Cross Compliance |
2015 |
CY 2014: Weaknasses in SMR 11 and sanctioning level. |
ONE OFF |
|
EUR |
– 1 225,38 |
0,00 |
– 1 225,38 |
||
|
|
Cross Compliance |
2016 |
CY 2015: Weaknasses in SMR 11 and sanctioning level. |
ONE OFF |
|
EUR |
– 2,82 |
0,00 |
– 2,82 |
||
|
|
|
|
|
|
Total LU: |
EUR |
– 8 566,34 |
0,00 |
– 8 566,34 |
||
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
||
|
LV |
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) |
2012 |
Insufficient implementation of sanctions + SME check |
ONE OFF |
|
EUR |
– 213 592,44 |
0,00 |
– 213 592,44 |
||
|
|
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) |
2013 |
Insufficient implementation of sanctions + SME check |
ONE OFF |
|
EUR |
– 114 193,83 |
0,00 |
– 114 193,83 |
||
|
|
Rural Development EAFRD Investment — private beneficiaries |
2014 |
SME check insufficient — headcount |
ONE OFF |
|
EUR |
– 296 320,75 |
0,00 |
– 296 320,75 |
||
|
|
|
|
|
|
Total LV: |
EUR |
– 624 107,02 |
0,00 |
– 624 107,02 |
||
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
||
|
PL |
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) |
2012 |
|
ESTIMATED BY PERCENTAGE |
14,51 % |
EUR |
– 3 327 453,25 |
– 1 011 804,53 |
– 2 315 648,72 |
||
|
|
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) |
2013 |
|
ESTIMATED BY PERCENTAGE |
14,51 % |
EUR |
– 10 133 272,65 |
– 3 001 697,73 |
– 7 131 574,92 |
||
|
|
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) |
2013 |
|
ESTIMATED BY PERCENTAGE |
17,07 % |
EUR |
– 35 693 490,85 |
– 8 987 525,67 |
– 26 705 965,18 |
||
|
|
Rural Development EAFRD Axis 1 — Measures with flat rate support |
2014 |
|
ESTIMATED BY PERCENTAGE |
17,07 % |
EUR |
– 11 900 888,18 |
0,00 |
– 11 900 888,18 |
||
|
|
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) |
2012 |
|
FLAT RATE |
5,00 % |
EUR |
– 130 548,63 |
0,00 |
– 130 548,63 |
||
|
|
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) |
2013 |
|
FLAT RATE |
5,00 % |
EUR |
– 1 217 145,33 |
– 7 306,66 |
– 1 209 838,67 |
||
|
|
Rural Development EAFRD Axis 1 — Measures with flat rate support |
2014 |
|
FLAT RATE |
5,00 % |
EUR |
– 1 170 840,37 |
0,00 |
– 1 170 840,37 |
||
|
|
Rural Development EAFRD Axis 1 — Measures with flat rate support |
2015 |
|
FLAT RATE |
5,00 % |
EUR |
– 1 585 921,87 |
0,00 |
– 1 585 921,87 |
||
|
|
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) |
2013 |
|
ONE OFF |
|
EUR |
– 146 133,24 |
0,00 |
– 146 133,24 |
||
|
|
Certification |
2015 |
Financial errors in the EAFRD Non-IACS population |
ONE OFF |
|
EUR |
– 107 758,42 |
0,00 |
– 107 758,42 |
||
|
|
Rural Development EAFRD (2014-2020) Measures with flat-rate support |
2016 |
Non-verification of voting rights in the second level |
FLAT RATE |
5,00 % |
EUR |
– 446 416,62 |
0,00 |
– 446 416,62 |
||
|
|
|
|
|
|
Total PL: |
EUR |
– 65 859 869,41 |
– 13 008 334,59 |
– 52 851 534,82 |
||
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
||
|
PT |
Rural Development EAFRD Investment — private beneficiaries |
2015 |
Non eligible beneficiaries — semi large enterprises — Registered as irregularities |
ONE OFF |
|
EUR |
– 45 116,66 |
0,00 |
– 45 116,66 |
||
|
|
Rural Development EAFRD Investment — private beneficiaries |
2014 |
Non eligible beneficiaries — semi large enterprises — Registered as irregularities |
ONE OFF |
|
EUR |
– 114 524,57 |
– 471,23 |
– 114 053,34 |
||
|
|
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) |
2013 |
Non eligible beneficiaries — Semi Large Enterprises — Registered as irregularities |
ONE OFF |
|
EUR |
– 672 906,57 |
– 13 458,13 |
– 659 448,44 |
||
|
|
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) |
2011 |
Non eligible beneficiary — Semi Large Enterprise — Registered as irregularities |
ONE OFF |
|
EUR |
– 199 422,47 |
– 3 988,45 |
– 195 434,02 |
||
|
|
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) |
2012 |
Non eligible beneficiary — Semi Large Enterprises — Registered as irregularities |
ONE OFF |
|
EUR |
– 372 136,66 |
– 5 464,68 |
– 366 671,98 |
||
|
|
|
|
|
|
Total PT: |
EUR |
– 1 404 106,93 |
– 23 382,49 |
– 1 380 724,44 |
||
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
||
|
RO |
Certification |
2013 |
EAFRD IACS: MLE |
ONE OFF |
|
EUR |
– 7 649 254,28 |
0,00 |
– 7 649 254,28 |
||
|
|
Certification |
2013 |
EAFRD non-IACS: Most Likely Error |
ONE OFF |
|
EUR |
– 17 157 152,02 |
– 2 791 049,08 |
– 14 366 102,94 |
||
|
|
|
|
|
|
Total RO: |
EUR |
– 24 806 406,30 |
– 2 791 049,08 |
– 22 015 357,22 |
||
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
||
|
SE |
Certification |
2015 |
EAFRD FY2015 Financial errors in EAFRD non-IACS |
ONE OFF |
|
EUR |
– 103 755,53 |
– 31 929,31 |
– 71 826,22 |
||
|
|
|
|
|
|
Total SE: |
EUR |
– 103 755,53 |
– 31 929,31 |
– 71 826,22 |
|
Currency |
Amount |
Deductions |
Financial Impact |
|
EUR |
– 136 006 906,22 |
– 16 314 974,86 |
– 119 691 931,36 |