# 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), Division: Budget Item: 6701 Extent: E+W+S+N.I. Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact AT Certification 2016 CEB/2017/002/AT export refunds debt management ONE OFF EUR – 560 013,8 0,00 – 560 013,8 Entitlements 2016 Deficiency regarding active farmer status under Art. 9(2) of R.1307/2013 - BPS ONE OFF EUR – 11 131,04 0,00 – 11 131,04 Entitlements 2017 Deficiency regarding active farmer status under Art. 9(2) of R.1307/2013 - BPS ESTIMATED BY PERCENTAGE 0,47 % EUR – 342 311,27 0,00 – 342 311,27 Decoupled Direct Aids 2016 Deficiency regarding active farmer status under Art. 9(2) of R.1307/2013 - Greening ONE OFF EUR – 9 144,07 0,00 – 9 144,07 Decoupled Direct Aids 2017 Deficiency regarding active farmer status under Art. 9(2) of R.1307/2013 - Greening & YF ESTIMATED BY PERCENTAGE 0,47 % EUR – 161 606,01 0,00 – 161 606,01 Voluntary Coupled Support 2017 Deficiency regarding active farmer status under Art. 9(2) of R.1307/2013 - VCS ESTIMATED BY PERCENTAGE 0,47 % EUR – 6 670,62 0,00 – 6 670,62 Entitlements 2016 Value of PE allocated in 2015 too high - Art (26) of R.1307/2013 - Impact on BPS ONE OFF EUR – 153 513,73 0,00 – 153 513,73 Entitlements 2017 Value of PE allocated in 2015 too high - Art (26) of R.1307/2013 - Impact on BPS ONE OFF EUR – 108 909,33 0,00 – 108 909,33 Decoupled Direct Aids 2016 Value of PE allocated in 2015 too high - Art (26) of R.1307/2013 - Impact on Greening ONE OFF EUR – 69 228,19 0,00 – 69 228,19 Decoupled Direct Aids 2017 Value of PE allocated in 2015 too high - Art (26) of R.1307/2013 - Impact on Greening ONE OFF EUR – 49 113,49 0,00 – 49 113,49 Total AT: EUR – 1 471 641,55 0,00 – 1 471 641,55 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact BE Certification 2016 Known error ONE OFF EUR – 1 146 110,05 0,00 – 1 146 110,05 Certification 2016 MLE EAGF IACS for FY 2016 ESTIMATED BY AMOUNT EUR – 503 815,42 0,00 – 503 815,42 Certification 2016 MLE EAGF NON-IACS for FY 2016 ESTIMATED BY AMOUNT EUR – 24 246,22 0,00 – 24 246,22 Total BE: EUR – 1 674 171,69 0,00 – 1 674 171,69 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact DE Certification 2016 EAGF - audit case no 24 ONE OFF EUR – 130,09 0,00 – 130,09 Certification 2016 EAGF - audit case no 31 ONE OFF EUR – 169,23 0,00 – 169,23 Certification 2016 EAGF - audit case no 4 ONE OFF EUR – 413,58 0,00 – 413,58 Total DE: EUR – 712,90 0,00 – 712,90 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact ES Certification 2016 EAGF random errors ONE OFF EUR – 15 926,15 0,00 – 15 926,15 Certification 2016 Known error EAGF ONE OFF EUR – 51,52 0,00 – 51,52 Decoupled Direct Aids 2016 Late classical controls - claim year 2015 ONE OFF EUR – 28 661,51 0,00 – 28 661,51 Certification 2016 Random errors EAGF ONE OFF EUR – 155 560,07 0,00 – 155 560,07 Decoupled Direct Aids 2016 Risk based sample - CwRS CY2015 FLAT RATE 5,00 % EUR – 194 370,47 0,00 – 194 370,47 Decoupled Direct Aids 2017 Risk based sample - CwRS CY2016 FLAT RATE 5,00 % EUR – 131 651,65 0,00 – 131 651,65 Total ES: EUR – 526 221,37 0,00 – 526 221,37 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact FR Voluntary Coupled Support 2016 CY 2015 - Measure 7, 30 and 24 ONE OFF EUR – 6 287 259,89 0,00 – 6 287 259,89 Voluntary Coupled Support 2017 CY 2016 - VCS M30 ONE OFF EUR – 31 114,24 0,00 – 31 114,24 Voluntary Coupled Support 2017 CY 2016 - VCS M7 ONE OFF EUR – 28 400 982,41 0,00 – 28 400 982,41 Cross-compliance 2014 DP (SMR 1, 2, 5 not checked) FLAT RATE 2,00 % EUR – 15 559 062,85 – 403 995,73 – 15 155 067,12 Cross-compliance 2013 Wine (SMR 1, 2, 5 not checked) FLAT RATE 2,00 % EUR – 146 334,72 0,00 – 146 334,72 Total FR: EUR – 50 424 754,11 – 403 995,73 – 50 020 758,38 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact GB Cross-compliance 2015 DP - CY 2014 - Deficient OTSC FLAT RATE 2,00 % EUR – 3 864 246,24 – 77 151,09 – 3 787 095,15 Cross-compliance 2016 DP - CY 2015 - Deficient OTSC FLAT RATE 2,00 % EUR – 3 820 007,23 – 1 269 622,79 – 2 550 384,44 Cross-compliance 2017 DP CY 2016 FLAT RATE 2,00 % EUR – 3 881 716,38 – 1 261 994,04 – 2 619 722,34 Total GB: EUR – 11 565 969,85 – 2 608 767,92 – 8 957 201,93 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact GR Entitlements 2017 Active farmer requirement - connected companies - CY 2016 ONE OFF EUR – 19 734,0 0,00 – 19 734,0 Entitlements 2016 CY 2015 - farmers receiving PE from NR on the basis of area leased in 2010 - BPS FLAT RATE 10,00 % EUR – 45 625,62 0,00 – 45 625,62 Decoupled Direct Aids 2016 CY 2015 - Farmers receiving PE from NR on the basis of area leased in 2010 - GREENING FLAT RATE 10,00 % EUR – 21 809,05 0,00 – 21 809,05 Decoupled Direct Aids 2016 CY 2015 - Farmers receiving PE from NR on the basis of area leased in 2010 - YF FLAT RATE 10,00 % EUR – 1 147,73 0,00 – 1 147,73 Entitlements 2016 CY 2015 - Farmers who did not declare sufficient eligible area for conversion - BPS ONE OFF EUR – 23 681,89 0,00 – 23 681,89 Decoupled Direct Aids 2016 CY 2015 - Farmers who did not declare sufficient eligible land for conversion - GREENING ONE OFF EUR – 11 319,95 0,00 – 11 319,95 Entitlements 2017 CY 2016 - Farmers receiving PE from NR on the basis of area leased in 2010 - BPS FLAT RATE 10,00 % EUR – 47 341,78 0,00 – 47 341,78 Decoupled Direct Aids 2017 CY 2016 - Farmers receiving PE from NR on the basis of area leased in 2010 - GREENING FLAT RATE 10,00 % EUR – 23 339,5 0,00 – 23 339,5 Entitlements 2017 CY 2016 - Farmers who did not declare sufficient eligible land for conversion - BPS ONE OFF EUR – 19 336,09 0,00 – 19 336,09 Decoupled Direct Aids 2017 CY 2016 - Farmers who did not declare sufficient eligible land for conversion - GREENING ONE OFF EUR – 9 532,69 0,00 – 9 532,69 Decoupled Direct Aids 2016 Weaknesses in LPIS Update FLAT RATE 2,00 % EUR – 12 342 563,07 0,00 – 12 342 563,07 Decoupled Direct Aids 2017 Weaknesses in LPIS Update FLAT RATE 2,00 % EUR – 12 060 282,13 0,00 – 12 060 282,13 Decoupled Direct Aids 2017 Weakness in Greening controls ONE OFF EUR – 385,10 – 134,79 – 250,31 Decoupled Direct Aids 2016 Weakness in the OTSC control of parcels BPS ONE OFF EUR – 541 695,17 – 189 593,31 – 352 101,86 Decoupled Direct Aids 2017 Weakness in the OTSC control of parcels BPS ONE OFF EUR – 148 063,37 – 51 822,18 – 96 241,19 Total GR: EUR – 25 315 857,14 – 241 550,28 – 25 074 306,86 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact HR Clearance of Accounts - Financial Clearance 2016 Errors identified by the CB in the context of financial clearance (EAGF) ONE OFF EUR – 106,70 0,00 – 106,70 Total HR: EUR – 106,70 0,00 – 106,70 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact HU Certification 2016 EAGF - Financial error ONE OFF EUR – 354 521,31 0,00 – 354 521,31 Certification 2014 EAGF - Known error (FY2014) ONE OFF EUR – 411 055,08 0,00 – 411 055,08 Certification 2015 EAGF - Known error (FY2015) ONE OFF EUR – 229 160,0 0,00 – 229 160,0 Total HU: EUR – 994 736,39 0,00 – 994 736,39 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact IT Certification 2016 Known errors for EAGF identified by the CB ONE OFF EUR – 58 736,48 0,00 – 58 736,48 Total IT: EUR – 58 736,48 0,00 – 58 736,48 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact PL Fruit and Vegetables - Exceptional support measures 2015 Deficiency 1 in the checks to establish eligibility of the aid (key control): aid paid directly to PO members ONE OFF EUR – 862 313,8 0,00 – 862 313,8 Fruit and Vegetables - Exceptional support measures 2016 Deficiency 1 in the checks to establish eligibility of the aid (key control): aid paid directly to PO members ONE OFF EUR – 626 391,41 0,00 – 626 391,41 Fruit and Vegetables - Exceptional support measures 2015 Deficiency 2 in the checks to establish eligibility of the aid (key control): change of operation after notification. R. 932.2014 only. ONE OFF EUR – 1 225 249,4 0,00 – 1 225 249,4 Fruit and Vegetables - Pre-recognised Producer Groups 2015 Known error in the EAGF non-IACS population ONE OFF EUR – 20 800 842,75 – 20 800 842,75 0,00 Total PL: EUR – 23 514 797,36 – 20 800 842,75 – 2 713 954,61 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact PT Cross-compliance 2014 DP - 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 FLAT RATE 5,00 % EUR – 378 534,63 – 1 984,14 – 376 550,49 Cross-compliance 2015 DP - CY 2014 - Deficient checks of SMRs 2, 9, 11, 12, 16-18 - Missing GAEC ‘Crop rotation’ - Tolerances and leniency of the sanctioning system FLAT RATE 5,00 % EUR – 3 117 345,35 – 103 874,64 – 3 013 470,71 Cross-compliance 2016 DP - CY 2015 - Deficient checks of SMRs 2, 9, 11, 12, 16-18 - Tolerances and leniency of the sanctioning system FLAT RATE 5,00 % EUR – 3 042 569,54 – 78 338,31 – 2 964 231,23 Cross-compliance 2017 DP - CY 2016 - Tolerances and leniency of the sanctioning system ONE OFF EUR – 152 766,08 0,00 – 152 766,08 Cross-compliance 2014 Wine - CY 2015 - Deficient checks of SMRs 2, 9, 11, 12, 16-18 - Tolerances and leniency of the sanctioning system FLAT RATE 5,00 % EUR – 215 486,92 – 4 309,74 – 211 177,18 Cross-compliance 2015 Wine - CY 2015 - Deficient checks of SMRs 2, 9, 11, 12, 16-18 - Tolerances and leniency of the sanctioning system FLAT RATE 5,00 % EUR – 35 761,53 – 715,23 – 35 046,3 Total PT: EUR – 6 942 464,05 – 189 222,06 – 6 753 241,99 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact SE Fruit and Vegetables - Operational programmes incl withdrawals 2015 Absence and one off FLAT RATE 5,00 % EUR – 219 136,75 – 36 866,25 – 182 270,5 Fruit and Vegetables - Operational programmes incl withdrawals 2015 Absence and one off ONE OFF EUR – 737 325,02 0,00 – 737 325,02 Fruit and Vegetables - Operational programmes incl withdrawals 2016 Absence and one off FLAT RATE 5,00 % EUR – 235 899,86 – 36 510,52 – 199 389,34 Fruit and Vegetables - Operational programmes incl withdrawals 2016 Absence and one off ONE OFF EUR – 730 210,41 0,00 – 730 210,41 Fruit and Vegetables - Operational programmes incl withdrawals 2017 Absence and one off FLAT RATE 5,00 % EUR – 138 560,74 – 4 203,58 – 134 357,16 Fruit and Vegetables - Operational programmes incl withdrawals 2017 Absence and one off ONE OFF EUR – 84 071,64 0,00 – 84 071,64 Total SE: EUR – 2 145 204,42 – 77 580,35 – 2 067 624,07 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact SK Cross-compliance 2015 DP - CY 2014 - Deficient scope of checks of GAEC 5 FLAT RATE 5,00 % EUR – 14 259,15 – 42,85 – 14 216,3 Cross-compliance 2015 DP - CY 2014 - Leniency of the sanctioning system ONE OFF EUR – 1 063 858,34 0,00 – 1 063 858,34 Cross-compliance 2016 DP - CY 2015 - Deficient scope of checks of GAEC 5 FLAT RATE 5,00 % EUR – 5 536,83 – 38,61 – 5 498,22 Cross-compliance 2016 DP - CY 2015 - Leniency of the sanctioning system ONE OFF EUR – 1 176 670,25 0,00 – 1 176 670,25 Cross-compliance 2017 DP - CY 2016 - Deficient scope of checks of GAEC 5 FLAT RATE 5,00 % EUR – 9 990,33 – 87,11 – 9 903,22 Cross-compliance 2017 DP - CY 2016 - Leniency of the sanctioning system ONE OFF EUR – 1 407 765,37 0,00 – 1 407 765,37 Total SK: EUR – 3 678 080,27 – 168,57 – 3 677 911,7 Currency Amount Deductions Financial Impact EUR – 128 313 454,28 – 24 322 127,66 – 103 991 326,62 --- Source: https://www.legislation.gov.uk/eudn/2018/1841/annex/division/3 (the official version) Page: https://openlegislation.uk/eu-decision-2018-1841/annex/division-3 Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.