{
  "url": "https://openlegislation.uk/eu-decision-2018-1841/annex/division-3",
  "json_url": "https://openlegislation.uk/eu-decision-2018-1841/annex/division-3.json",
  "legislation": "eudn/2018/1841",
  "legislation_title": "Commission Implementing Decision (EU) 2018/1841 of 16 November 2018 excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (notified under document C(2018) 7424) (Only the Croatian, Czech, Dutch, English, French, German, Greek, Hungarian, Italian, Polish, Portuguese, Romanian, Slovak, Spanish and Swedish texts are authentic)",
  "legislation_url": "https://openlegislation.uk/eu-decision-2018-1841",
  "path": "annex/division/3",
  "kind": "division",
  "number": null,
  "heading": "Budget Item: 6701",
  "text": "Member State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nAT\nCertification\n2016\nCEB/2017/002/AT export refunds debt management\nONE OFF\nEUR\n– 560 013,8\n0,00\n– 560 013,8\nEntitlements\n2016\nDeficiency regarding active farmer status under Art. 9(2) of R.1307/2013 - BPS\nONE OFF\nEUR\n– 11 131,04\n0,00\n– 11 131,04\nEntitlements\n2017\nDeficiency regarding active farmer status under Art. 9(2) of R.1307/2013 - BPS\nESTIMATED BY PERCENTAGE\n0,47 %\nEUR\n– 342 311,27\n0,00\n– 342 311,27\nDecoupled Direct Aids\n2016\nDeficiency regarding active farmer status under Art. 9(2) of R.1307/2013 - Greening\nONE OFF\nEUR\n– 9 144,07\n0,00\n– 9 144,07\nDecoupled Direct Aids\n2017\nDeficiency regarding active farmer status under Art. 9(2) of R.1307/2013 - Greening & YF\nESTIMATED BY PERCENTAGE\n0,47 %\nEUR\n– 161 606,01\n0,00\n– 161 606,01\nVoluntary Coupled Support\n2017\nDeficiency regarding active farmer status under Art. 9(2) of R.1307/2013 - VCS\nESTIMATED BY PERCENTAGE\n0,47 %\nEUR\n– 6 670,62\n0,00\n– 6 670,62\nEntitlements\n2016\nValue of PE allocated in 2015 too high - Art (26) of R.1307/2013 - Impact on BPS\nONE OFF\nEUR\n– 153 513,73\n0,00\n– 153 513,73\nEntitlements\n2017\nValue of PE allocated in 2015 too high - Art (26) of R.1307/2013 - Impact on BPS\nONE OFF\nEUR\n– 108 909,33\n0,00\n– 108 909,33\nDecoupled Direct Aids\n2016\nValue of PE allocated in 2015 too high - Art (26) of R.1307/2013 - Impact on Greening\nONE OFF\nEUR\n– 69 228,19\n0,00\n– 69 228,19\nDecoupled Direct Aids\n2017\nValue of PE allocated in 2015 too high - Art (26) of R.1307/2013 - Impact on Greening\nONE OFF\nEUR\n– 49 113,49\n0,00\n– 49 113,49\nTotal AT:\nEUR\n– 1 471 641,55\n0,00\n– 1 471 641,55\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nBE\nCertification\n2016\nKnown error\nONE OFF\nEUR\n– 1 146 110,05\n0,00\n– 1 146 110,05\nCertification\n2016\nMLE EAGF IACS for FY 2016\nESTIMATED BY AMOUNT\nEUR\n– 503 815,42\n0,00\n– 503 815,42\nCertification\n2016\nMLE EAGF NON-IACS for FY 2016\nESTIMATED BY AMOUNT\nEUR\n– 24 246,22\n0,00\n– 24 246,22\nTotal BE:\nEUR\n– 1 674 171,69\n0,00\n– 1 674 171,69\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nDE\nCertification\n2016\nEAGF - audit case no 24\nONE OFF\nEUR\n– 130,09\n0,00\n– 130,09\nCertification\n2016\nEAGF - audit case no 31\nONE OFF\nEUR\n– 169,23\n0,00\n– 169,23\nCertification\n2016\nEAGF - audit case no 4\nONE OFF\nEUR\n– 413,58\n0,00\n– 413,58\nTotal DE:\nEUR\n– 712,90\n0,00\n– 712,90\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nES\nCertification\n2016\nEAGF random errors\nONE OFF\nEUR\n– 15 926,15\n0,00\n– 15 926,15\nCertification\n2016\nKnown error EAGF\nONE OFF\nEUR\n– 51,52\n0,00\n– 51,52\nDecoupled Direct Aids\n2016\nLate classical controls - claim year 2015\nONE OFF\nEUR\n– 28 661,51\n0,00\n– 28 661,51\nCertification\n2016\nRandom errors EAGF\nONE OFF\nEUR\n– 155 560,07\n0,00\n– 155 560,07\nDecoupled Direct Aids\n2016\nRisk based sample - CwRS CY2015\nFLAT RATE\n5,00 %\nEUR\n– 194 370,47\n0,00\n– 194 370,47\nDecoupled Direct Aids\n2017\nRisk based sample - CwRS CY2016\nFLAT RATE\n5,00 %\nEUR\n– 131 651,65\n0,00\n– 131 651,65\nTotal ES:\nEUR\n– 526 221,37\n0,00\n– 526 221,37\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nFR\nVoluntary Coupled Support\n2016\nCY 2015 - Measure 7, 30 and 24\nONE OFF\nEUR\n– 6 287 259,89\n0,00\n– 6 287 259,89\nVoluntary Coupled Support\n2017\nCY 2016 - VCS M30\nONE OFF\nEUR\n– 31 114,24\n0,00\n– 31 114,24\nVoluntary Coupled Support\n2017\nCY 2016 - VCS M7\nONE OFF\nEUR\n– 28 400 982,41\n0,00\n– 28 400 982,41\nCross-compliance\n2014\nDP (SMR 1, 2, 5 not checked)\nFLAT RATE\n2,00 %\nEUR\n– 15 559 062,85\n– 403 995,73\n– 15 155 067,12\nCross-compliance\n2013\nWine (SMR 1, 2, 5 not checked)\nFLAT RATE\n2,00 %\nEUR\n– 146 334,72\n0,00\n– 146 334,72\nTotal FR:\nEUR\n– 50 424 754,11\n– 403 995,73\n– 50 020 758,38\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nGB\nCross-compliance\n2015\nDP - CY 2014 - Deficient OTSC\nFLAT RATE\n2,00 %\nEUR\n– 3 864 246,24\n– 77 151,09\n– 3 787 095,15\nCross-compliance\n2016\nDP - CY 2015 - Deficient OTSC\nFLAT RATE\n2,00 %\nEUR\n– 3 820 007,23\n– 1 269 622,79\n– 2 550 384,44\nCross-compliance\n2017\nDP CY 2016\nFLAT RATE\n2,00 %\nEUR\n– 3 881 716,38\n– 1 261 994,04\n– 2 619 722,34\nTotal GB:\nEUR\n– 11 565 969,85\n– 2 608 767,92\n– 8 957 201,93\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nGR\nEntitlements\n2017\nActive farmer requirement - connected companies - CY 2016\nONE OFF\nEUR\n– 19 734,0\n0,00\n– 19 734,0\nEntitlements\n2016\nCY 2015 - farmers receiving PE from NR on the basis of area leased in 2010 - BPS\nFLAT RATE\n10,00 %\nEUR\n– 45 625,62\n0,00\n– 45 625,62\nDecoupled Direct Aids\n2016\nCY 2015 - Farmers receiving PE from NR on the basis of area leased in 2010 - GREENING\nFLAT RATE\n10,00 %\nEUR\n– 21 809,05\n0,00\n– 21 809,05\nDecoupled Direct Aids\n2016\nCY 2015 - Farmers receiving PE from NR on the basis of area leased in 2010 - YF\nFLAT RATE\n10,00 %\nEUR\n– 1 147,73\n0,00\n– 1 147,73\nEntitlements\n2016\nCY 2015 - Farmers who did not declare sufficient eligible area for conversion - BPS\nONE OFF\nEUR\n– 23 681,89\n0,00\n– 23 681,89\nDecoupled Direct Aids\n2016\nCY 2015 - Farmers who did not declare sufficient eligible land for conversion - GREENING\nONE OFF\nEUR\n– 11 319,95\n0,00\n– 11 319,95\nEntitlements\n2017\nCY 2016 - Farmers receiving PE from NR on the basis of area leased in 2010 - BPS\nFLAT RATE\n10,00 %\nEUR\n– 47 341,78\n0,00\n– 47 341,78\nDecoupled Direct Aids\n2017\nCY 2016 - Farmers receiving PE from NR on the basis of area leased in 2010 - GREENING\nFLAT RATE\n10,00 %\nEUR\n– 23 339,5\n0,00\n– 23 339,5\nEntitlements\n2017\nCY 2016 - Farmers who did not declare sufficient eligible land for conversion - BPS\nONE OFF\nEUR\n– 19 336,09\n0,00\n– 19 336,09\nDecoupled Direct Aids\n2017\nCY 2016 - Farmers who did not declare sufficient eligible land for conversion - GREENING\nONE OFF\nEUR\n– 9 532,69\n0,00\n– 9 532,69\nDecoupled Direct Aids\n2016\nWeaknesses in LPIS Update\nFLAT RATE\n2,00 %\nEUR\n– 12 342 563,07\n0,00\n– 12 342 563,07\nDecoupled Direct Aids\n2017\nWeaknesses in LPIS Update\nFLAT RATE\n2,00 %\nEUR\n– 12 060 282,13\n0,00\n– 12 060 282,13\nDecoupled Direct Aids\n2017\nWeakness in Greening controls\nONE OFF\nEUR\n– 385,10\n– 134,79\n– 250,31\nDecoupled Direct Aids\n2016\nWeakness in the OTSC control of parcels BPS\nONE OFF\nEUR\n– 541 695,17\n– 189 593,31\n– 352 101,86\nDecoupled Direct Aids\n2017\nWeakness in the OTSC control of parcels BPS\nONE OFF\nEUR\n– 148 063,37\n– 51 822,18\n– 96 241,19\nTotal GR:\nEUR\n– 25 315 857,14\n– 241 550,28\n– 25 074 306,86\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nHR\nClearance of Accounts - Financial Clearance\n2016\nErrors identified by the CB in the context of financial clearance (EAGF)\nONE OFF\nEUR\n– 106,70\n0,00\n– 106,70\nTotal HR:\nEUR\n– 106,70\n0,00\n– 106,70\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nHU\nCertification\n2016\nEAGF - Financial error\nONE OFF\nEUR\n– 354 521,31\n0,00\n– 354 521,31\nCertification\n2014\nEAGF - Known error (FY2014)\nONE OFF\nEUR\n– 411 055,08\n0,00\n– 411 055,08\nCertification\n2015\nEAGF - Known error (FY2015)\nONE OFF\nEUR\n– 229 160,0\n0,00\n– 229 160,0\nTotal HU:\nEUR\n– 994 736,39\n0,00\n– 994 736,39\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nIT\nCertification\n2016\nKnown errors for EAGF identified by the CB\nONE OFF\nEUR\n– 58 736,48\n0,00\n– 58 736,48\nTotal IT:\nEUR\n– 58 736,48\n0,00\n– 58 736,48\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nPL\nFruit and Vegetables - Exceptional support measures\n2015\nDeficiency 1 in the checks to establish eligibility of the aid (key control): aid paid directly to PO members\nONE OFF\nEUR\n– 862 313,8\n0,00\n– 862 313,8\nFruit and Vegetables - Exceptional support measures\n2016\nDeficiency 1 in the checks to establish eligibility of the aid (key control): aid paid directly to PO members\nONE OFF\nEUR\n– 626 391,41\n0,00\n– 626 391,41\nFruit and Vegetables - Exceptional support measures\n2015\nDeficiency 2 in the checks to establish eligibility of the aid (key control): change of operation after notification. R. 932.2014 only.\nONE OFF\nEUR\n– 1 225 249,4\n0,00\n– 1 225 249,4\nFruit and Vegetables - Pre-recognised Producer Groups\n2015\nKnown error in the EAGF non-IACS population\nONE OFF\nEUR\n– 20 800 842,75\n– 20 800 842,75\n0,00\nTotal PL:\nEUR\n– 23 514 797,36\n– 20 800 842,75\n– 2 713 954,61\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nPT\nCross-compliance\n2014\nDP - CY 2013 - Deficient checks of SMRs 2, 7, 8, 9, 11, 12, 16-18 - Missing GAEC ‘Crop rotation’ - Tolerances and leniency of the sanctioning system\nFLAT RATE\n5,00 %\nEUR\n– 378 534,63\n– 1 984,14\n– 376 550,49\nCross-compliance\n2015\nDP - CY 2014 - Deficient checks of SMRs 2, 9, 11, 12, 16-18 - Missing GAEC ‘Crop rotation’ - Tolerances and leniency of the sanctioning system\nFLAT RATE\n5,00 %\nEUR\n– 3 117 345,35\n– 103 874,64\n– 3 013 470,71\nCross-compliance\n2016\nDP - CY 2015 - Deficient checks of SMRs 2, 9, 11, 12, 16-18 - Tolerances and leniency of the sanctioning system\nFLAT RATE\n5,00 %\nEUR\n– 3 042 569,54\n– 78 338,31\n– 2 964 231,23\nCross-compliance\n2017\nDP - CY 2016 - Tolerances and leniency of the sanctioning system\nONE OFF\nEUR\n– 152 766,08\n0,00\n– 152 766,08\nCross-compliance\n2014\nWine - CY 2015 - Deficient checks of SMRs 2, 9, 11, 12, 16-18 - Tolerances and leniency of the sanctioning system\nFLAT RATE\n5,00 %\nEUR\n– 215 486,92\n– 4 309,74\n– 211 177,18\nCross-compliance\n2015\nWine - CY 2015 - Deficient checks of SMRs 2, 9, 11, 12, 16-18 - Tolerances and leniency of the sanctioning system\nFLAT RATE\n5,00 %\nEUR\n– 35 761,53\n– 715,23\n– 35 046,3\nTotal PT:\nEUR\n– 6 942 464,05\n– 189 222,06\n– 6 753 241,99\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nSE\nFruit and Vegetables - Operational programmes incl withdrawals\n2015\nAbsence and one off\nFLAT RATE\n5,00 %\nEUR\n– 219 136,75\n– 36 866,25\n– 182 270,5\nFruit and Vegetables - Operational programmes incl withdrawals\n2015\nAbsence and one off\nONE OFF\nEUR\n– 737 325,02\n0,00\n– 737 325,02\nFruit and Vegetables - Operational programmes incl withdrawals\n2016\nAbsence and one off\nFLAT RATE\n5,00 %\nEUR\n– 235 899,86\n– 36 510,52\n– 199 389,34\nFruit and Vegetables - Operational programmes incl withdrawals\n2016\nAbsence and one off\nONE OFF\nEUR\n– 730 210,41\n0,00\n– 730 210,41\nFruit and Vegetables - Operational programmes incl withdrawals\n2017\nAbsence and one off\nFLAT RATE\n5,00 %\nEUR\n– 138 560,74\n– 4 203,58\n– 134 357,16\nFruit and Vegetables - Operational programmes incl withdrawals\n2017\nAbsence and one off\nONE OFF\nEUR\n– 84 071,64\n0,00\n– 84 071,64\nTotal SE:\nEUR\n– 2 145 204,42\n– 77 580,35\n– 2 067 624,07\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nSK\nCross-compliance\n2015\nDP - CY 2014 - Deficient scope of checks of GAEC 5\nFLAT RATE\n5,00 %\nEUR\n– 14 259,15\n– 42,85\n– 14 216,3\nCross-compliance\n2015\nDP - CY 2014 - Leniency of the sanctioning system\nONE OFF\nEUR\n– 1 063 858,34\n0,00\n– 1 063 858,34\nCross-compliance\n2016\nDP - CY 2015 - Deficient scope of checks of GAEC 5\nFLAT RATE\n5,00 %\nEUR\n– 5 536,83\n– 38,61\n– 5 498,22\nCross-compliance\n2016\nDP - CY 2015 - Leniency of the sanctioning system\nONE OFF\nEUR\n– 1 176 670,25\n0,00\n– 1 176 670,25\nCross-compliance\n2017\nDP - CY 2016 - Deficient scope of checks of GAEC 5\nFLAT RATE\n5,00 %\nEUR\n– 9 990,33\n– 87,11\n– 9 903,22\nCross-compliance\n2017\nDP - CY 2016 - Leniency of the sanctioning system\nONE OFF\nEUR\n– 1 407 765,37\n0,00\n– 1 407 765,37\nTotal SK:\nEUR\n– 3 678 080,27\n– 168,57\n– 3 677 911,7\nCurrency\nAmount\nDeductions\nFinancial Impact\nEUR\n– 128 313 454,28\n– 24 322 127,66\n– 103 991 326,62",
  "extent": "E+W+S+N.I.",
  "status": null,
  "version": "current",
  "annotations": [],
  "outstanding_effects": [],
  "provenance": {
    "source": "legislation.gov.uk",
    "source_url": "https://www.legislation.gov.uk/eudn/2018/1841/annex/division/3",
    "retrieved_at": "2026-11-01T15:12:56.396100+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives."
}