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15.6.2018 EN Official Journal of the European Union L 152/29
COMMISSION IMPLEMENTING DECISION (EU) 2018/873
of 13 June 2018
excluding from European Union financing certain expenditure incurred by the Member States
under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural
Fund for Rural Development (EAFRD)
(notified under document C(2018) 3826)
(Only the Bulgarian, Czech, Danish, English, Finnish, French, German, Greek, Hungarian, Italian, Polish,
Romanian, Spanish and Swedish texts are authentic)
THE EUROPEAN COMMISSION,
Having regard to the Treaty on the Functioning of the European Union,
Having regard to Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013
on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations
(EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC)
No 485/2008 (1), and in particular Article 52 thereof,
After consulting the Committee on the Agricultural Funds,
Whereas:
(1) In accordance with Article 31 of Council Regulation (EC) No 1290/2005 (2) and as from 1 January 2015 in
accordance with Article 52 of Regulation (EU) No 1306/2013 the Commission is to carry out the necessary
verifications, communicate to the Member States the results of those verifications, take note of the comments of
the Member States, initiate a bilateral discussion so that an agreement may be reached with the Member States in
question, and formally communicate its conclusions to them.
(2) The Member States have had an opportunity to request the launch of a conciliation procedure. That opportunity
has been used in some cases and the reports issued on the outcome have been examined by the Commission.
(3) In accordance with Regulation (EU) No 1306/2013, only agricultural expenditure which has been incurred in
a way that has not infringed Union law may be financed.
(4) In the light of the verifications carried out, the outcome of the bilateral discussions and the conciliation
procedures, part of the expenditure declared by the Member States does not fulfil this requirement and cannot,
therefore, be financed under the EAGF and the EAFRD.
(5) The amounts that are not recognised as being chargeable to the EAGF and the EAFRD should be indicated. Those
amounts do not relate to expenditure incurred more than 24 months before the Commission's written
notification of the results of the verifications to the Member States.
(6) The amounts excluded from Union financing by the present Decision should also take into account any
reductions or suspensions in accordance with Article 41 of Regulation (EU) No 1306/2013 due to the fact that
such reductions or suspensions are of a provisional nature and without prejudice to decisions taken pursuant to
Articles 51 or 52 of that Regulation.
(7) As regards the cases covered by this decision, the assessment of the amounts to be excluded on grounds of non-
compliance with Union law was notified by the Commission to the Member States in a summary report on the
subject (3).
(8) This Decision is without prejudice to any financial conclusions that the Commission may draw from the
judgments of the Court of Justice of the European Union in cases pending on 30 April 2018,
(1) OJ L 347, 20.12.2013, p.549
(2) Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005,
p. 1).
(3) Ares(2018) 2487854L 152/30 EN Official Journal of the European Union 15.6.2018
HAS ADOPTED THIS DECISION:
Article 1
The amounts set out in the Annex and related to expenditure incurred by the Member States' accredited paying agencies
and declared under the EAGF or the EAFRD shall be excluded from Union financing.
Article 2
This Decision is addressed to the Republic of Bulgaria, the Czech Republic, the Kingdom of Denmark, the Federal
Republic of Germany, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, Hungary,
the Republic of Austria, the Republic of Poland, Romania, the Republic of Finland, the Kingdom of Sweden and the
United Kingdom of Great Britain and Northern Ireland.
Done at Brussels, 13 June 2018.
For the Commission
Phil HOGAN
Member of the CommissionANNEX
Decision: 57
Budget Item: 6701
Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
AT Wine - Restructuring 2015 on-the-spot checks not in sufficient FLAT RATE 5,00 % EUR – 163 750,83 0,00 – 163 750,83
number and not of sufficient quality
Wine - Restructuring 2016 on-the-spot checks not in sufficient FLAT RATE 5,00 % EUR – 158 745,93 0,00 – 158 745,93
number and not of sufficient quality
Wine - Restructuring 2017 OTSC not in sufficient number and FLAT RATE 5,00 % EUR – 151 661,23 0,00 – 151 661,23
not of sufficient quality
Total AT: EUR – 474 157,99 0,00 – 474 157,99
Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
BG Voluntary Coupled 2016 Absence of checks concerning animals FLAT RATE 5,00 % EUR – 8 878,53 0,00 – 8 878,53
Support under selection control
Other Direct Aid - 2014 Absence of checks for the correctness FLAT RATE 5,00 % EUR – 1 000 881,00 – 26 225,92 – 974 655,08
Article 68-72 of of entries in the I&R data base
Reg.73/2009
Other Direct Aid - 2015 Absence of checks for the correctness FLAT RATE 5,00 % EUR – 1 658 872,48 – 26 398,57 – 1 632 473,91
Article 68-72 of of entries in the I&R database
Reg.73/2009
Certification 2016 CEB/2017/005/BG - Random errors ONE OFF EUR – 59 733,94 0,00 – 59 733,94
in the EAGF population
15.6.2018
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152/31Member Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
Other Direct Aid - 2014 Weaknesses of checks of animals miss ONE OFF EUR – 466 343,56 – 1 387,61 – 464 955,95
Article 68-72 of ing both ear-tags (considered as eligible
Reg.73/2009 during the on-the-spot checks) and
weaknesses of checks of animals lack
ing passports (considered as eligible
during the on-the-spot checks)
Other Direct Aid - 2015 Weaknesses of checks of animals miss ONE OFF EUR – 463 399,04 – 914,68 – 462 484,36
Article 68-72 of ing both ear-tags (considered as eligible
Reg.73/2009 during the on-the-spot checks) and
weaknesses of checks of animals lack
ing passports (considered as eligible
during the on-the-spot checks)
Total BG: EUR – 3 658 108,55 – 54 926,78 – 3 603 181,77
CZ Cross-compliance 2015 CY 2014 - Evaluation of non-com ONE OFF EUR – 601 669,00 0,00 – 601 669,00
pliances - Leniency in the sanctioning
system
Certification 2016 CY 2015 - Evaluation of non-com ONE OFF EUR – 1 129 089,00 0,00 – 1 129 089,00
pliances - Leniency in the sanctioning
system
Certification 2017 CY 2016 - Evaluation of non-com ONE OFF EUR – 1 260 230,28 0,00 – 1 260 230,28
pliances - Leniency in the sanctioning
system
Total CZ: EUR – 2 990 988,28 0,00 – 2 990 988,28
L
152/32
EN
Official
Journal
of
the
European
Union
15.6.2018Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
DE Wine - Restructuring 2016 Deficiency in key control FLAT RATE 2,00 % EUR – 275 528,54 0,00 – 275 528,54
Wine - Restructuring 2012 Deficiency in key control - Perform FLAT RATE 2,00 % EUR – 5,70 0,00 – 5,70
ance of on-the-spot checks covering
all payment claims in sufficient num
ber
Wine - Restructuring 2013 Deficiency in key control - Perform FLAT RATE 2,00 % EUR – 6 559,77 0,00 – 6 559,77
ance of on-the-spot checks covering
all payment claims in sufficient num
ber
Wine - Restructuring 2014 Deficiency in key control - Perform FLAT RATE 2,00 % EUR – 233 087,97 0,00 – 233 087,97
ance of on-the-spot checks covering
all payment claims in sufficient num
ber
Wine - Restructuring 2015 Deficiency in key control - Perform FLAT RATE 2,00 % EUR – 280 889,36 0,00 – 280 889,36
ance of on-the-spot checks covering
all payment claims in sufficient num
ber
Certification 2016 Financial errors in the EAGF and ONE OFF EUR – 472,23 0,00 – 472,23
EAFRD population
Total DE: EUR – 796 543,57 0,00 – 796 543,57
Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
DK Certification 2016 CEB/2017/024/DK - errors in the ONE OFF EUR – 350 182,63 – 1 625,29 – 348 557,34
EAGF and EAFRD populations
Total DK: EUR – 350 182,63 – 1 625,29 – 348 557,34
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152/33Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
ES Certification 2016 CEB/2016/038/ES known errors in ONE OFF EUR – 96 018,45 0,00 – 96 018,45
EAGF
Certification 2016 FINANCIAL ERRORS DETECTED BY ONE OFF EUR – 15 009,30 0,00 – 15 009,30
THE CB
Entitlements 2016 Weakness in the administrative checks ONE OFF EUR – 39 844,18 0,00 – 39 844,18
on PE when setting up the BPS - im
pact on BPS
Entitlements 2017 Weakness in the administrative checks ONE OFF EUR – 39 794,02 0,00 – 39 794,02
on PE when setting up the BPS - im
pact on BPS
Decoupled Direct Aids 2016 Weakness in the administrative checks ONE OFF EUR – 20 601,48 0,00 – 20 601,48
on PE when setting up the BPS - im
pact on Greening payments
Decoupled Direct Aids 2017 Weakness in the administrative checks ONE OFF EUR – 20 567,52 0,00 – 20 567,52
on PE when setting up the BPS - im
pact on Greening payments
Decoupled Direct Aids 2016 Weakness in the administrative checks ONE OFF EUR – 4 268,40 0,00 – 4 268,40
on PE when setting up the BPS - im
pact on Young Farmers payments
Decoupled Direct Aids 2017 Weakness in the administrative checks ONE OFF EUR – 4 268,40 0,00 – 4 268,40
on PE when setting up the BPS - im
pact on Young Farmers payments
Total ES: EUR – 240 371,75 0,00 – 240 371,75
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152/34
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Official
Journal
of
the
European
Union
15.6.2018Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
FR Fruit and Vegetables - 2015 Administrative checks prior to grant ONE OFF EUR – 409 462,15 0,00 – 409 462,15
Operational ing payment on the elements for es
programmes incl tablishing the aid payable–VMP
withdrawals
Other Direct Aid - 2013 Animal premium - weakness in ad ONE OFF EUR – 320 094,98 – 640,29 – 319 454,69
POSEI ministrative and on-the-spot checks
FY 2013
Other Direct Aid - 2014 Animal premium - weakness in ad ONE OFF EUR – 323 719,64 – 1,50 – 323 718,14
POSEI (2014+) ministrative and on-the-spot checks
FY 2014
Other Direct Aid - 2015 Animal premium - weakness in ad ONE OFF EUR – 314 303,95 – 2,18 – 314 301,77
POSEI (2014+) ministrative and on-the-spot checks
FY 2015
Other Direct Aid - 2016 Animal premium - weakness in ad ONE OFF EUR – 304 428,93 0,00 – 304 428,93
POSEI (2014+) ministrative and on-the-spot checks
FY 2016
Fruit and Vegetables - 2016 Control of eligibility of operational FLAT RATE 2,00 % EUR – 1 056 347,64 0,00 – 1 056 347,64
Operational programme–soundness of estimates.
programmes incl Financial correction from 1.7.2016 till
withdrawals 15.10.2016
Fruit and Vegetables - 2014 Control of eligibility of operational FLAT RATE 5,00 % EUR – 4 055 381,53 0,00 – 4 055 381,53
Operational programme–soundness of estimates;
programmes incl Non-respect for recognition criteria by
withdrawals POs–Warning letters and sanctions.
Financial correction from 10.3.2014
till 30.6.2016
15.6.2018
EN
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152/35Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
Fruit and Vegetables - 2015 Control of eligibility of operational FLAT RATE 5,00 % EUR – 5 477 578,32 – 20 473,11 – 5 457 105,21
Operational programme–soundness of estimates;
programmes incl Non-respect for recognition criteria by
withdrawals POs–Warning letters and sanctions.
Financial correction from 10.3.2014
till 30.6.2016
Fruit and Vegetables - 2016 Control of eligibility of operational FLAT RATE 5,00 % EUR – 2 274 528,33 0,00 – 2 274 528,33
Operational programme–soundness of estimates;
programmes incl Non-respect for recognition criteria by
withdrawals POs–Warning letters and sanctions.
Financial correction from 10.3.2014
till 30.6.2016
Fruit and Vegetables - 2017 Control of eligibility of operational FLAT RATE 2,00 % EUR – 1 040 251,20 0,00 – 1 040 251,20
Operational programmes - soundness of estimates -
programmes incl FY 2017 till 30.6.2017 (provisional)
withdrawals
POSEI (2007+) 2013 Error in recognition of producers or ONE OFF EUR – 680 081,66 0,00 – 680 081,66
ganisaton
POSEI (2014+) 2014 Error in recognition of producers or ONE OFF EUR – 1 149 556,00 0,00 – 1 149 556,00
ganisaton
POSEI (2014+) 2015 Error in recognition of producers or ONE OFF EUR – 542 082,76 0,00 – 542 082,76
ganisaton
POSEI (2014+) 2016 Error in recognition of producers or ONE OFF EUR – 537 217,02 0,00 – 537 217,02
ganisaton
Other Direct Aid - 2013 Inaccurate accounting for certain con FLAT RATE 5,00 % EUR – 646 575,60 – 11 309,16 – 635 266,44
POSEI signments of bananas FY 2013
Other Direct Aid - 2014 Inaccurate accounting for certain con FLAT RATE 5,00 % EUR – 464 167,98 – 905,52 – 463 262,46
POSEI (2014+) signments of bananas FY 2014
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152/36
EN
Official
Journal
of
the
European
Union
15.6.2018Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
Other Direct Aid - 2015 Inaccurate accounting for certain con FLAT RATE 5,00 % EUR – 410 793,72 – 11,23 – 410 782,49
POSEI (2014+) signments of bananas FY 2015
Other Direct Aid - 2016 Inaccurate accounting for certain con FLAT RATE 5,00 % EUR – 423 898,10 0,00 – 423 898,10
POSEI (2014+) signments of bananas FY 2016
Certification 2014 Lack of diligence in recovery ONE OFF EUR – 111 077,56 0,00 – 111 077,56
Other Direct Aid - 2012 Transport of sugar cane ONE OFF EUR – 71 021,04 – 1 420,42 – 69 600,62
POSEI
Other Direct Aid - 2013 Transport of sugar cane - weakness in FLAT RATE 5,00 % EUR – 10 103,99 – 202,08 – 9 901,91
POSEI administrative checks
Other Direct Aid - 2014 Transport of sugar cane - weakness in FLAT RATE 5,00 % EUR – 7 764,37 0,00 – 7 764,37
POSEI (2014+) administrative checks
Other Direct Aid - 2015 Transport of sugar cane - weakness in FLAT RATE 5,00 % EUR – 8 881,29 0,00 – 8 881,29
POSEI (2014+) administrative checks
POSEI (2007+) 2013 TVA ONE OFF EUR – 1 983,23 0,00 – 1 983,23
POSEI (2007+) 2013 Weakness in administrative checks - FLAT RATE 5,00 % EUR – 17 516,82 0,00 – 17 516,82
diversification of local production and
breeding animals
POSEI (2014+) 2014 Weakness in administrative checks - FLAT RATE 5,00 % EUR – 25 163,93 0,00 – 25 163,93
diversification of local production and
breeding animals
POSEI (2014+) 2015 Weakness in administrative checks - FLAT RATE 5,00 % EUR – 64 934,16 0,00 – 64 934,16
diversification of local production and
breeding animals
POSEI (2014+) 2016 Weakness in administrative checks - FLAT RATE 5,00 % EUR – 83 420,37 0,00 – 83 420,37
diversification of local production and
breeding animals
Total FR: EUR – 20 832 336,27 – 34 965,49 – 20 797 370,78
15.6.2018
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152/37Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
GB Decoupled Direct Aids 2016 Greening controls - CY 2015 (CD and FLAT RATE 10,00 % EUR – 3 642 517,27 0,00 – 3 642 517,27
EFA obligations not met)
Decoupled Direct Aids 2017 Greening controls - CY 2015 (CD and FLAT RATE 10,00 % EUR – 44 305,87 0,00 – 44 305,87
EFA obligations not met)
Decoupled Direct Aids 2016 Greening controls - CY 2015 (EFA FLAT RATE 7,00 % EUR – 3 200 543,02 0,00 – 3 200 543,02
partially met with LLF)
Decoupled Direct Aids 2017 Greening controls - CY 2015 (EFA FLAT RATE 7,00 % EUR – 38 929,90 0,00 – 38 929,90
partially met with LLF)
Decoupled Direct Aids 2017 Greening controls - CY 2016 (CD and FLAT RATE 10,00 % EUR – 3 621 231,69 0,00 – 3 621 231,69
EFA obligations not met)
Decoupled Direct Aids 2017 Greening controls - CY 2016 (EFA FLAT RATE 7,00 % EUR – 3 136 712,96 0,00 – 3 136 712,96
partially met with LLF)
Fruit and Vegetables - 2013 weaknesses in key controls FLAT RATE 5,00 % EUR – 109 370,05 0,00 – 109 370,05
Operational
Programmes
L
152/38
EN
Official
Journal
of
the
European
Union
15.6.2018Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
Fruit and Vegetables - 2014 weaknesses in key controls (Y2014+) FLAT RATE 5,00 % EUR – 1 623 796,79 0,00 – 1 623 796,79
Operational
programmes incl
withdrawals
Fruit and Vegetables - 2015 weaknesses in key controls (Y2014+) FLAT RATE 5,00 % EUR – 1 064 381,85 0,00 – 1 064 381,85
Operational
programmes incl
withdrawals
Decoupled Direct Aids 2016 Weakness in the Maximum Eligible FLAT RATE 25,00 % EUR – 7 258 777,49 0,00 – 7 258 777,49
Area for commons in LPIS - CY 2015
Decoupled Direct Aids 2017 Weakness in the Maximum Eligible FLAT RATE 25,00 % EUR – 89 509,95 0,00 – 89 509,95
Area for commons in LPIS - CY 2015
Decoupled Direct Aids 2017 Weakness in the Maximum Eligible FLAT RATE 25,00 % EUR – 7 848 215,53 0,00 – 7 848 215,53
Area for commons in LPIS - CY 2016
Total GB: EUR – 31 678 292,37 0,00 – 31 678 292,37
GR Certification 2015 EAGF Non IACS - sample reviewed in ONE OFF EUR – 6 894,50 0,00 – 6 894,50
the substantive testing (one-off finan
cial correction)
Cross-compliance 2010 Execution of overlapping amount FLAT RATE 2,00 % EUR 0,00 16 407,60 – 16 407,60
Promotion Measures 2011 incorrection selection procedure of FLAT RATE 5,00 % EUR – 5 463,44 – 85,96 – 5 377,48
implementing bodies
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152/39Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
Promotion Measures 2012 incorrection selection procedure of FLAT RATE 5,00 % EUR – 56 982,36 – 5 463,23 – 51 519,13
implementing bodies
Promotion Measures 2013 incorrection selection procedure of FLAT RATE 5,00 % EUR – 199 382,67 – 10 782,20 – 188 600,47
implementing bodies
Promotion Measures 2014 incorrection selection procedure of FLAT RATE 5,00 % EUR – 446 615,37 – 31 823,12 – 414 792,25
implementing bodies
Promotion Measures 2015 incorrection selection procedure of FLAT RATE 5,00 % EUR – 518 199,29 0,00 – 518 199,29
implementing bodies
Entitlements 2008 national reserve allocation for in FLAT RATE 10,00 % EUR – 2 222 531,71 – 1 111 265,86 – 1 111 265,85
vestors category
Entitlements 2009 national reserve allocation for in FLAT RATE 10,00 % EUR – 1 899 562,82 – 1 350 922,24 – 548 640,58
vestors category
Entitlements 2010 national reserve allocation for in FLAT RATE 10,00 % EUR – 2 070 421,87 – 582 247,31 – 1 488 174,56
vestors category
Total GR: EUR – 7 426 054,03 – 3 076 182,32 – 4 349 871,71
IT Accreditation Paying 2016 Bonifica exercise: files not yet analysed ONE OFF EUR – 7 904 188,89 0,00 – 7 904 188,89
Agency and recorded in the debt ledger
Wine - Restructuring 2014 Failure to apply an ancillary control FLAT RATE 2,00 % EUR – 328 285,00 0,00 – 328 285,00
established by article 81 of Regulation
(EC) No 555/2008
Wine - Restructuring 2015 Failure to apply an ancillary control FLAT RATE 2,00 % EUR – 252 870,69 0,00 – 252 870,69
established by article 81 of Regulation
(EC) No 555/2008
Wine - Restructuring 2015 Weaknesses in the functioning of FLAT RATE 3,00 % EUR – 160 237,00 0,00 – 160 237,00
1 key control
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152/40
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Official
Journal
of
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15.6.2018Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
Wine - Restructuring 2016 Weaknesses in the functioning of FLAT RATE 3,00 % EUR – 115 639,97 0,00 – 115 639,97
1 key control
Total IT: EUR – 8 761 221,55 0,00 – 8 761 221,55
PL Scrutiny of transactions 2013 2013 05020401 0,5 % FLAT RATE 0,50 % EUR – 267 805,24 0,00 – 267 805,24
Scrutiny of transactions 2013 2013 05020812 0,5 % FLAT RATE 0,50 % EUR – 11 588,62 0,00 – 11 588,62
Scrutiny of transactions 2013 2013 05021001 0,5 % FLAT RATE 0,50 % EUR – 26 058,13 0,00 – 26 058,13
Scrutiny of transactions 2013 2013 05021204 0,5 % FLAT RATE 0,50 % EUR – 18,02 0,00 – 18,02
Scrutiny of transactions 2013 2013 05021208 0,5 % FLAT RATE 0,50 % EUR – 2 800,89 0,00 – 2 800,89
Scrutiny of transactions 2013 2013 05021301 0,5 % FLAT RATE 0,50 % EUR – 12 442,24 0,00 – 12 442,24
Scrutiny of transactions 2013 2013 05021501 0,5 % FLAT RATE 0,50 % EUR – 108,61 0,00 – 108,61
Scrutiny of transactions 2013 2013 05021505 0,5 % FLAT RATE 0,50 % EUR – 326,18 0,00 – 326,18
Scrutiny of transactions 2013 2013 05021506 0,5 % FLAT RATE 0,50 % EUR – 6 168,65 0,00 – 6 168,65
Scrutiny of transactions 2014 2014 05020803 0,5 % FLAT RATE 0,50 % EUR – 1 285,45 0,00 – 1 285,45
Scrutiny of transactions 2014 2014 05020812 0,5 % FLAT RATE 0,50 % EUR – 40 936,59 0,00 – 40 936,59
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152/41Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
Scrutiny of transactions 2014 2014 05021208 0,5 % FLAT RATE 0,50 % EUR – 23 250,79 0,00 – 23 250,79
Scrutiny of transactions 2014 2014 6703 0,5 % FLAT RATE 0,50 % EUR – 4 858,66 0,00 – 4 858,66
Scrutiny of transactions 2015 2015 05020803 0,5 % FLAT RATE 0,50 % EUR – 5 790,37 0,00 – 5 790,37
Scrutiny of transactions 2015 2015 05020812 0,5 % FLAT RATE 0,50 % EUR – 754,34 0,00 – 754,34
Scrutiny of transactions 2015 2015 05020899 0,5 % FLAT RATE 0,50 % EUR – 33 551,85 0,00 – 33 551,85
Scrutiny of transactions 2015 2015 05021208 0,5 % FLAT RATE 0,50 % EUR – 261,92 0,00 – 261,92
Scrutiny of transactions 2015 2015 6703 0,5 % FLAT RATE 0,50 % EUR – 8 139,18 0,00 – 8 139,18
Other Direct Aid - 2014 Quality of on-the-spot checks FLAT RATE 5,00 % EUR – 1 421 755,79 0,00 – 1 421 755,79
Article 68-72 of
Reg.73/2009
Other Direct Aid - 2015 Quality of on-the-spot checks FLAT RATE 5,00 % EUR – 1 436 426,73 0,00 – 1 436 426,73
Article 68-72 of
Reg.73/2009
Total PL: EUR – 3 304 328,25 0,00 – 3 304 328,25
RO Milk - Schoolmilk 2015 Checks of the regular attendance of ONE OFF EUR – 73 375,14 0,00 – 73 375,14
pupils
Milk - Schoolmilk 2016 Checks of the regular attendance of ONE OFF EUR – 39 829,05 0,00 – 39 829,05
pupils
Certification 2015 Known error in EAGF ONE OFF EUR – 16 464,42 0,00 – 16 464,42
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152/42
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15.6.2018Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
Certification 2015 MLE IN EAGF IACS ESTIMATED EUR – 11 570 299,23 – 38 797,64 – 11 531 501,59
BY AMOUNT
Certification 2015 MLE IN EAGF NON-IACS ESTIMATED EUR – 618 380,16 – 66 097,23 – 552 282,93
BY AMOUNT
Total RO: EUR – 12 318 348,00 – 104 894,87 – 12 213 453,13
SE Milk - Schoolmilk 2015 Non exhautive administrative checks, FLAT RATE 5,00 % EUR – 21 588,10 0,00 – 21 588,10
insufficient quality of on-the-spot
ckecks, incorrect calculation of the aid
including administrative reductions
and penalties
Milk - Schoolmilk 2016 Non exhautive administrative checks, FLAT RATE 5,00 % EUR – 16 214,01 0,00 – 16 214,01
insufficient quality of on-the-spot
ckecks, incorrect calculation of the aid
including administrative reductions
and penalties
Milk - Schoolmilk 2015 Stockholnm Stad ONE OFF EUR – 105 766,50 0,00 – 105 766,50
Non exhautive administrative checks,
insufficient quality of on-the-spot
ckecks, incorrect calculation of the aid
including administrative reductions
and penalties
Total SE: EUR – 143 568,61 0,00 – 143 568,61
Currency Amount Deductions Financial Impact
EUR – 92 974 501,85 – 3 272 594,75 – 89 701 907,10
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152/43Budget Item: 6711
Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
BG Certification 2016 CEB/2017/005/BG - MLE in the ESTIMATED EUR – 1 834 947,67 – 160 347,68 – 1 674 599,99
EAFRD population BY AMOUNT
Rural Development 2016 Identification of reference parcels in a ONE OFF EUR – 1 837 276,90 0,00 – 1 837 276,90
EAFRD (2014-2020) computerised LPIS-GIS with at least
measures subject to the requirements in Article 5 of Regu
IACS lation 640/2014 (measure 12 of RDP
2014-2020).
Rural Development 2016 Identification of reference parcels in a ONE OFF EUR – 210 464,02 0,00 – 210 464,02
EAFRD (2014-2020) computerised LPIS-GIS with at least
measures subject to the requirements in Article 5 of Regu
IACS lation 640/2014 (measure 13 of RDP
2014-2020).
Rural Development 2017 Verification of the compliance with EXTRA 3,35 % EUR – 606 372,80 0,00 – 606 372,80
EAFRD (2014-2020) the rules of organic farming (meas POLATED
measures subject to ure 11 of RDP 2014-2020).
IACS
Rural Development 2015 Verification of the compliance with EXTRA 3,35 % EUR – 292 993,48 – 5 859,87 – 287 133,61
EAFRD (2014-2020) the rules of organic farming (meas POLATED
measures subject to ure 214 of RDP 2007-2013 and
IACS measure 11 of RDP 2014-2020).
Rural Development 2016 Verification of the compliance with EXTRA 3,35 % EUR – 571 044,47 0,00 – 571 044,47
EAFRD (2014-2020) the rules of organic farming (meas POLATED
measures subject to ure 214 of RDP 2007-2013 and
IACS measure 11 of RDP 2014-2020).
Total BG: EUR – 5 353 099,34 – 166 207,55 – 5 186 891,79
Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
CZ Rural Development 2017 Pre-notification of on-the-spot checks FLAT RATE 5,00 % EUR – 144 617,10 0,00 – 144 617,10
EAFRD (2014-2020) for M214, M10, M11 and M13 in re
measures subject to lation to claim year 2016 (paid in
IACS financial year 2017)
L
152/44
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Official
Journal
of
the
European
Union
15.6.2018Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
Rural Development 2018 Pre-notification of on-the-spot checks FLAT RATE 5,00 % EUR – 6 499,55 0,00 – 6 499,55
EAFRD (2014-2020) for M214, M10, M11 and M13 in re
measures subject to lation to claim year 2016 (paid in
IACS financial year 2018)
Total CZ: EUR – 151 116,65 0,00 – 151 116,65
DE Certification 2016 Financial errors in the EAGF and ONE OFF EUR – 56 042,26 0,00 – 56 042,26
EAFRD population
Certification 2015 Known errors (EAFRD non-IACS) ONE OFF EUR – 20 424,82 0,00 – 20 424,82
Certification 2015 Random errors on the expenditures of ONE OFF EUR – 226 246,59 0,00 – 226 246,59
EAFRD non IACS
Total DE: EUR – 302 713,67 0,00 – 302 713,67
Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
DK Rural Development 2014 3 Key Controls deficient and 2 Ancil FLAT RATE 10,00 % EUR – 1 264 137,31 – 3 916,77 – 1 260 220,54
EAFRD Axis 4 LEADER lary Controls absent
(2007-2013)
Rural Development 2015 3 Key Controls deficient and 2 Ancil FLAT RATE 10,00 % EUR – 1 205 474,58 0,00 – 1 205 474,58
EAFRD Leader lary Controls absent
Rural Development 2016 3 Key Controls deficient and 2 Ancil FLAT RATE 10,00 % EUR – 897 168,81 0,00 – 897 168,81
EAFRD Leader lary Controls absent
Certification 2016 CEB/2017/024/DK - errors in the ONE OFF EUR – 3 981,96 0,00 – 3 981,96
EAGF and EAFRD populations
Total DK: EUR – 3 370 762,66 – 3 916,77 – 3 366 845,89
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Union
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152/45Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
ES Certification 2016 FINANCIAL ERRORS DETECTED BY ONE OFF EUR – 59 731,49 0,00 – 59 731,49
THE CB
Rural Development 2014 Non-compliance with the priority sta ONE OFF EUR – 63 257,98 0,00 – 63 257,98
EAFRD Axis 1 - tus requirements
Measures with flat rate
support
Rural Development 2015 Non-compliance with the priority sta ONE OFF EUR – 197 252,51 0,00 – 197 252,51
EAFRD (2014-2020) tus requirements
Measures with flat-rate
support
Total ES: EUR – 320 241,98 0,00 – 320 241,98
Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact State
FI Rural Development 2011 Selection of the beneficiaries process FLAT RATE 5,00 % EUR – 13 572,25 0,00 – 13 572,25
EAFRD Axis 1+3 - does not prioritise in order to support
Investment orientated only those that best fulfil the object
measures (2007-2013) ives of the RDP
Rural Development 2012 Selection of the beneficiaries process FLAT RATE 5,00 % EUR – 60 774,73 0,00 – 60 774,73
EAFRD Axis 1+3 - does not prioritise in order to support
Investment orientated only those that best fulfil the object
measures (2007-2013) ives of the RDP
Rural Development 2013 Selection of the beneficiaries process FLAT RATE 5,00 % EUR – 164 041,55 0,00 – 164 041,55
EAFRD Axis 1+3 - does not prioritise in order to support
Investment orientated only those that best fulfil the object
measures (2007-2013) ives of the RDP
Rural Development 2014 Selection of the beneficiaries process FLAT RATE 5,00 % EUR – 395 521,13 0,00 – 395 521,13
EAFRD Investment - does not prioritise in order to support
public beneficiaries only those that best fulfil the object
ives of the RDP
L
152/46
EN
Official
Journal
of
the
European
Union
15.6.2018Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
Rural Development 2015 Selection of the beneficiaries process FLAT RATE 5,00 % EUR – 526 480,02 0,00 – 526 480,02
EAFRD (2014-2020) does not prioritise in order to support
Investment - public only those that best fulfil the object
beneficiaries ives of the RDP
Rural Development 2016 Selection of the beneficiaries process FLAT RATE 5,00 % EUR – 34 620,08 0,00 – 34 620,08
EAFRD (2014-2020) does not prioritise in order to support
Investment - public only those that best fulfil the object
beneficiaries ives of the RDP
Total FI: EUR – 1 195 009,76 0,00 – 1 195 009,76
FR Certification 2014 EAFRD financial error No 1 ONE OFF EUR – 216,18 0,00 – 216,18
Certification 2014 EAFRD financial error No 106 ONE OFF EUR – 1 089,43 0,00 – 1 089,43
Certification 2014 EAFRD financial error No 131 ONE OFF EUR – 265,77 – 25,45 – 240,32
Certification 2014 EAFRD financial error No 138 ONE OFF EUR – 3 239,40 0,00 – 3 239,40
Certification 2014 EAFRD financial error No 150 ONE OFF EUR – 5,73 0,00 – 5,73
Certification 2014 EAFRD financial error No 41 ONE OFF EUR – 28 132,45 0,00 – 28 132,45
Certification 2014 EAFRD financial error No 49 ONE OFF EUR – 11,64 – 1,12 – 10,52
Certification 2014 EAFRD financial error No 50 ONE OFF EUR – 2 891,42 – 276,81 – 2 614,61
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Official
Journal
of
the
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Union
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152/47Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
Certification 2014 EAFRD financial error No 51 ONE OFF EUR – 5 600,00 – 536,11 – 5 063,89
Certification 2014 EAFRD financial error No 57 ONE OFF EUR – 504,51 – 48,30 – 456,21
Certification 2014 EAFRD financial error No 60 ONE OFF EUR – 80 598,00 0,00 – 80 598,00
Rural Development 2015 ICHN 2014 - Sufficient quality of on- ESTIMATED EUR – 12 710 673,46 – 8 651 399,66 – 4 059 273,80
EAFRD (2014-2020) the-spot controls - appropriate verifi BY AMOUNT
measures subject to cation of the commitments - assess
IACS ment of the livestock density during
the on-the-spot checks
Certification 2014 Lack of diligence in recovery ONE OFF EUR – 833 708,09 0,00 – 833 708,09
Rural Development 2015 PHAE 2014 - Sufficient quality of on- ESTIMATED EUR – 1 553 534,09 – 1 553 534,09 0,00
EAFRD (2014-2020) the-spot controls - appropriate verifi BY AMOUNT
measures subject to cation of the commitments - assess
IACS ment of the livestock density during
the on-the-spot checks
Total FR: EUR – 15 220 470,17 – 10 205 821,54 – 5 014 648,63
GB Rural Development 2014 Deficiencies in verification of Reason FLAT RATE 5,00 % EUR – 325 626,46 0,00 – 325 626,46
EAFRD Investment - ableness of costs (M123, M312) and
private beneficiaries in in-situ visits (M121, transitional
measures)
Rural Development 2015 Deficiencies in verification of Reason FLAT RATE 5,00 % EUR – 248 414,98 0,00 – 248 414,98
EAFRD (2014-2020) ableness of costs (M123, M312) and
Investment - private in in-situ visits (M121, transitional
beneficiaries measures)
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152/48
EN
Official
Journal
of
the
European
Union
15.6.2018Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
Rural Development 2016 Deficiencies in verification of Reason FLAT RATE 5,00 % EUR – 3 342,25 0,00 – 3 342,25
EAFRD (2014-2020) ableness of costs (M123, M312) and
forestry measures in in-situ visits (M121, transitional
measures)
Rural Development 2016 Deficiencies in verification of Reason FLAT RATE 5,00 % EUR – 17 320,23 0,00 – 17 320,23
EAFRD (2014-2020) ableness of costs (M123, M312) and
Investment - private in in-situ visits (M121, transitional
beneficiaries measures)
Rural Development 2015 EAFRD non-IACS: sample reviewed ONE OFF EUR – 63 131,31 0,00 – 63 131,31
EAFRD Leader in the substantive testing (one-off
financial correction)-RD programme
2007-2013
Total GB: EUR – 657 835,23 0,00 – 657 835,23
GR Certification 2015 EAFRD Non IACS - sample reviewed ONE OFF EUR – 99 353,26 – 673,55 – 98 679,71
in the substantive testing (one-off
financial correction)
Total GR: EUR – 99 353,26 – 673,55 – 98 679,71
Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
HU Rural Development 2011 Deficiencies in key control related to ESTIMATED EUR – 3 102 022,70 0,00 – 3 102 022,70
EAFRD Axis 1 - management and control of M142 - BY AMOUNT
Measures with flat rate duration of support.
support (2007-2013)
Rural Development 2012 Deficiencies in key control related to ESTIMATED EUR – 10 804 018,11 0,00 – 10 804 018,11
EAFRD Axis 1 - management and control of M142 - BY AMOUNT
Measures with flat rate duration of support.
support (2007-2013)
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Union
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152/49Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
Rural Development 2013 Deficiencies in key control related to ESTIMATED EUR – 5 087 630,41 0,00 – 5 087 630,41
EAFRD Axis 1 - management and control of M142 - BY AMOUNT
Measures with flat rate duration of support.
support (2007-2013)
Rural Development 2015 Deficiencies in key control related to ESTIMATED EUR – 2 330 804,65 0,00 – 2 330 804,65
EAFRD (2014-2020) management and control of M142 - BY AMOUNT
Measures with flat-rate duration of support.
support
Rural Development 2016 Deficiencies in key control related to ESTIMATED EUR – 841 528,08 0,00 – 841 528,08
EAFRD (2014-2020) management and control of M142 - BY AMOUNT
Measures with flat-rate duration of support.
support
Rural Development 2011 Deficiencies in key control related to FLAT RATE 5,00 % EUR – 224 850,19 – 155 101,14 – 69 749,05
EAFRD Axis 1 - management and control of M142 -
Measures with flat rate eligibility criteria
support (2007-2013)
Rural Development 2012 Deficiencies in key control related to FLAT RATE 5,00 % EUR – 695 297,84 – 540 200,91 – 155 096,93
EAFRD Axis 1 - management and control of M142 -
Measures with flat rate eligibility criteria
support (2007-2013)
Rural Development 2013 Deficiencies in key control related to FLAT RATE 5,00 % EUR – 286 488,68 – 254 381,52 – 32 107,16
EAFRD Axis 1 - management and control of M142 -
Measures with flat rate eligibility criteria
support (2007-2013)
Rural Development 2014 Deficiencies in key controls related to FLAT RATE 5,00 % EUR – 382 937,22 – 295 655,73 – 87 281,49
EAFRD Axis 1 - management and control of M142 -
Measures with flat rate eligibility criteria
support
Rural Development 2015 Deficiencies in key controls related to FLAT RATE 5,00 % EUR – 156 267,78 – 116 540,23 – 39 727,55
EAFRD (2014-2020) management and control of M142 -
Measures with flat-rate eligibility criteria
support
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152/50
EN
Official
Journal
of
the
European
Union
15.6.2018Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
Rural Development 2016 Deficiencies in key controls related to FLAT RATE 5,00 % EUR – 48 652,30 – 42 076,40 – 6 575,90
EAFRD (2014-2020) management and control of M142 -
Measures with flat-rate eligibility criteria
support
Rural Development 2014 deficiency in key control - duration of ESTIMATED EUR – 5 913 114,58 0,00 – 5 913 114,58
EAFRD Axis 1 - support BY AMOUNT
Measures with flat rate
support
Total HU: EUR – 29 873 612,54 – 1 403 955,93 – 28 469 656,61
IT Accreditation Paying 2014 Absence of reperformance controls by FLAT RATE 2,00 % EUR – 1 359 927,42 0,00 – 1 359 927,42
Agency Agea on EAFRD IACS
Accreditation Paying 2015 Absence of reperformance controls by FLAT RATE 2,00 % EUR – 5 767 406,83 0,00 – 5 767 406,83
Agency Agea on EAFRD IACS
Accreditation Paying 2016 Absence of reperformance controls by FLAT RATE 2,00 % EUR – 3 720 952,06 0,00 – 3 720 952,06
Agency Agea on EAFRD IACS
Accreditation Paying 2007 Debt Management: paper files prior to ONE OFF EUR – 218 915,60 0,00 – 218 915,60
Agency FY2010 not recorded in the system
for EAFRD
Accreditation Paying 2008 Debt Management: paper files prior to ONE OFF EUR – 826 684,32 0,00 – 826 684,32
Agency FY2010 not recorded in the system
for EAFRD
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Union
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152/51Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
Accreditation Paying 2009 Debt Management: paper files prior to ONE OFF EUR – 589 631,90 0,00 – 589 631,90
Agency FY2010 not recorded in the system
for EAFRD
Accreditation Paying 2010 Debt Management: paper files prior to ONE OFF EUR – 971 562,29 0,00 – 971 562,29
Agency FY2010 not recorded in the system
for EAFRD
Rural Development 2015 Ineligible amounts (fraud) paid to ONE OFF EUR – 1 071 801,22 0,00 – 1 071 801,22
EAFRD (2014-2020) beneficiary L.O. and other projects
Investment - private under M121 approved by the same in
beneficiaries spector
Rural Development 2015 Ineligible amounts (fraud) paid to ben ONE OFF EUR – 21 000,00 0,00 – 21 000,00
EAFRD (2014-2020) eficiary L.O. under M112
Measures with flat-rate
support
Rural Development 2011 Ineligible amounts paid for projects FLAT RATE 2,52 % EUR – 91 005,25 – 91 005,25 0,00
EAFRD Axis 1+3 - under M121
Investment orientated
measures (2007-2013)
Rural Development 2012 Ineligible amounts paid for projects FLAT RATE 2,52 % EUR – 30 627,55 – 30 627,55 0,00
EAFRD Axis 1+3 - under M121
Investment orientated
measures (2007-2013)
Rural Development 2013 Ineligible amounts paid for projects FLAT RATE 2,52 % EUR – 236 521,00 – 236 521,00 0,00
EAFRD Axis 1+3 - under M121
Investment orientated
measures (2007-2013)
Rural Development 2014 Ineligible amounts paid for projects FLAT RATE 2,52 % EUR – 21 659,14 0,00 – 21 659,14
EAFRD Investment - under M121
private beneficiaries
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152/52
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Official
Journal
of
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European
Union
15.6.2018Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
Rural Development 2015 Ineligible amounts paid for projects FLAT RATE 2,52 % EUR – 514 365,17 0,00 – 514 365,17
EAFRD (2014-2020) under M121
Investment - private
beneficiaries
Rural Development 2016 Ineligible amounts paid for projects FLAT RATE 2,52 % EUR – 514 416,77 0,00 – 514 416,77
EAFRD (2014-2020) under M121
Investment - private
beneficiaries
Rural Development 2016 Ineligible amounts paid for transit FLAT RATE 2,52 % EUR – 107 498,30 0,00 – 107 498,30
EAFRD (2014-2020) ional expenditure (follow up: projects
Investment - private under M121)
beneficiaries
Rural Development 2017 Ineligible amounts paid for transit FLAT RATE 2,52 % EUR – 164 372,47 0,00 – 164 372,47
EAFRD (2014-2020) ional expenditure (follow up: projects
Investment - private under M121)
beneficiaries
Total IT: EUR – 16 228 347,29 – 358 153,80 – 15 870 193,49
RO Rural Development 2014 Incorrect payment rates - FY2014 - ONE OFF EUR – 818 013,62 – 15 198,83 – 802 814,79
EAFRD Axis 2 sub-measure 3a
(2007-2013, non area
related measures)
Rural Development 2014 Incorrect payment rates - FY2014 - ONE OFF EUR – 4 576 407,63 0,00 – 4 576 407,63
EAFRD Axis 2 sub-measure 3b
(2007-2013, non area
related measures)
Rural Development 2014 Incorrect payment rates - FY2014 - ONE OFF EUR – 9 560 314,82 – 177 632,27 – 9 382 682,55
EAFRD Axis 2 sub-measure 4b
(2007-2013, non area
related measures)
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152/53Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
Rural Development 2014 Incorrect payment rates - FY2014 - ONE OFF EUR – 1 727 302,80 – 32 093,58 – 1 695 209,22
EAFRD Axis 2 sub-measure 5a
(2007-2013, non area
related measures)
Rural Development 2015 Incorrect payment rates - FY2015 - ESTIMATED EUR – 5 533 253,66 0,00 – 5 533 253,66
EAFRD (2014-2020) sub-measure 1a BY AMOUNT
measures subject to
IACS
Rural Development 2015 Incorrect payment rates - FY2015 - ONE OFF EUR – 1 588 178,57 0,00 – 1 588 178,57
EAFRD (2014-2020) sub-measure 3a
measures subject to
IACS
Rural Development 2015 Incorrect payment rates - FY2015 - ONE OFF EUR – 4 489 089,72 0,00 – 4 489 089,72
EAFRD (2014-2020) sub-measure 3b
measures subject to
IACS
Rural Development 2015 Incorrect payment rates - FY2015 - ONE OFF EUR – 10 657 012,37 0,00 – 10 657 012,37
EAFRD (2014-2020) sub-measure 4b
measures subject to
IACS
Rural Development 2015 Incorrect payment rates - FY2015 - ONE OFF EUR – 2 969 317,38 0,00 – 2 969 317,38
EAFRD (2014-2020) sub-measure 5a
measures subject to
IACS
Rural Development 2016 Incorrect payment rates - FY2016 - ESTIMATED EUR – 7 651 592,95 0,00 – 7 651 592,95
EAFRD (2014-2020) sub-measure 1a BY AMOUNT
measures subject to
IACS
Rural Development 2016 Incorrect payment rates - FY2016 - ONE OFF EUR 7 970,40 0,00 7 970,40
EAFRD (2014-2020) sub-measure 3a
measures subject to
IACS
Rural Development 2016 Incorrect payment rates - FY2016 - ONE OFF EUR – 1 497,68 0,00 – 1 497,68
EAFRD (2014-2020) sub-measure 3b
measures subject to
IACS
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152/54
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Official
Journal
of
the
European
Union
15.6.2018Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
Rural Development 2016 Incorrect payment rates - FY2016 - ONE OFF EUR – 8 689 604,28 0,00 – 8 689 604,28
EAFRD (2014-2020) sub-measure 4b
measures subject to
IACS
Rural Development 2016 Incorrect payment rates - FY2016 - ONE OFF EUR – 463 232,49 0,00 – 463 232,49
EAFRD (2014-2020) sub-measure 5a
measures subject to
IACS
Certification 2014 Known error in EAFRD IACS ONE OFF EUR – 60 838,46 – 304,19 – 60 534,27
Certification 2014 MLE EAFRD NON-IACS ESTIMATED EUR – 13 424 095,76 – 722 370,47 – 12 701 725,29
BY AMOUNT
Certification 2014 MLE EARDF IACS ESTIMATED EUR – 5 447 940,85 – 7 258,11 – 5 440 682,74
BY AMOUNT
Rural Development 2015 weakness in a key control ONE OFF EUR – 100 833,00 0,00 – 100 833,00
EAFRD (2014-2020)
Measures with flat-rate
support
Rural Development 2016 weakness in a key control ONE OFF EUR – 64 467,00 0,00 – 64 467,00
EAFRD (2014-2020)
Measures with flat-rate
support
Total RO: EUR – 77 815 022,64 – 954 857,45 – 76 860 165,19
Currency Amount Deductions Financial Impact
EUR – 150 587 585,19 – 13 093 586,59 – 137 493 998,60
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Official
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152/55Budget Item: 05040501
Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
FR Rural Development 2011 Reimbursement following judgment FLAT RATE 10,00 % EUR 9 284 320,89 18 568,64 9 265 752,25
EAFRD Axis 2 in case T-518/15 (audit RD2/2012/
(2007-2013, area 005/FR)
related measures)
Rural Development 2012 Reimbursement following judgment FLAT RATE 10,00 % EUR 17 853 829,20 35 707,65 17 818 121,55
EAFRD Axis 2 in case T-518/15 (audit RD2/2012/
(2007-2013, area 005/FR)
related measures)
Rural Development 2013 Reimbursement following judgment FLAT RATE 10,00 % EUR 20 063 817,86 40 127,63 20 023 690,23
EAFRD Axis 2 in case T-518/15 (audit RD2/2012/
(2007-2013, area 005/FR)
related measures)
Total FR: EUR 47 201 967,95 94 403,92 47 107 564,03
Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact State
RO Rural Development 2016 Financial effect of Commission Decis ONE OFF EUR – 8 584 818,55 8 584 818,55
EAFRD (2014-2020) ion C(2016)3342 which reduced the
measures subject to interim payments related to the expen
IACS diture made in the period between
16 October 2015 and 31 December
2015
Rural Development 2015 Financial effect of Commission Decis ONE OFF EUR – 2 740 099,09 2 740 099,09
EAFRD (2014-2020) ion C(2016)3342 which reduced the
measures subject to interim payments related to the expen
IACS diture made in the period between
1 July 2015 and 15 October 2015
Total RO: EUR – 11 324 917,64 11 324 917,64
Currency Amount Deductions Financial Impact
EUR 47 201 967,95 – 11 230 513,72 58 432 481,67
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Union
15.6.2018Budget Item: 05046001
RO Rural Development 2016 Financial effect of Commission Decis ONE OFF EUR – 5 775 525,93 5 775 525,93
EAFRD (2014-2020) ion C(2017)6061 which suspended
measures subject to the interim payments related to the
IACS expenditure made in the period be
tween 1 July 2016 and 15 October
2016
Total RO: EUR – 5 775 525,93 5 775 525,93
Currency Amount Deductions Financial Impact
EUR – 5 775 525,93 5 775 525,93
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