{
  "url": "https://openlegislation.uk/eu-decision-2018-873/annex/division-1",
  "json_url": "https://openlegislation.uk/eu-decision-2018-873/annex/division-1.json",
  "legislation": "eudn/2018/873",
  "legislation_title": "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)",
  "legislation_url": "https://openlegislation.uk/eu-decision-2018-873",
  "path": "annex/division/1",
  "kind": "division",
  "number": null,
  "heading": "Budget Item: 6701",
  "text": "Member State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nAT\nWine - Restructuring\n2015\non-the-spot checks not in sufficient number and not of sufficient quality\nFLAT RATE\n5,00 %\nEUR\n– 163 750,83\n0,00\n– 163 750,83\nWine - Restructuring\n2016\non-the-spot checks not in sufficient number and not of sufficient quality\nFLAT RATE\n5,00 %\nEUR\n– 158 745,93\n0,00\n– 158 745,93\nWine - Restructuring\n2017\nOTSC not in sufficient number and not of sufficient quality\nFLAT RATE\n5,00 %\nEUR\n– 151 661,23\n0,00\n– 151 661,23\nTotal AT:\nEUR\n– 474 157,99\n0,00\n– 474 157,99\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nBG\nVoluntary Coupled Support\n2016\nAbsence of checks concerning animals under selection control\nFLAT RATE\n5,00 %\nEUR\n– 8 878,53\n0,00\n– 8 878,53\nOther Direct Aid - Article 68-72 of Reg.73/2009\n2014\nAbsence of checks for the correctness of entries in the I&R data base\nFLAT RATE\n5,00 %\nEUR\n– 1 000 881,0\n– 26 225,92\n– 974 655,08\nOther Direct Aid - Article 68-72 of Reg.73/2009\n2015\nAbsence of checks for the correctness of entries in the I&R database\nFLAT RATE\n5,00 %\nEUR\n– 1 658 872,48\n– 26 398,57\n– 1 632 473,91\nCertification\n2016\nCEB/2017/005/BG - Random errors in the EAGF population\nONE OFF\nEUR\n– 59 733,94\n0,00\n– 59 733,94\nOther Direct Aid - Article 68-72 of Reg.73/2009\n2014\nWeaknesses of checks of animals missing both ear-tags (considered as eligible during the on-the-spot checks) and weaknesses of checks of animals lacking passports (considered as eligible during the on-the-spot checks)\nONE OFF\nEUR\n– 466 343,56\n– 1 387,61\n– 464 955,95\nOther Direct Aid - Article 68-72 of Reg.73/2009\n2015\nWeaknesses of checks of animals missing both ear-tags (considered as eligible during the on-the-spot checks) and weaknesses of checks of animals lacking passports (considered as eligible during the on-the-spot checks)\nONE OFF\nEUR\n– 463 399,04\n– 914,68\n– 462 484,36\nTotal BG:\nEUR\n– 3 658 108,55\n– 54 926,78\n– 3 603 181,77\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nCZ\nCross-compliance\n2015\nCY 2014 - Evaluation of non-compliances - Leniency in the sanctioning system\nONE OFF\nEUR\n– 601 669,0\n0,00\n– 601 669,0\nCertification\n2016\nCY 2015 - Evaluation of non-compliances - Leniency in the sanctioning system\nONE OFF\nEUR\n– 1 129 089,0\n0,00\n– 1 129 089,0\nCertification\n2017\nCY 2016 - Evaluation of non-compliances - Leniency in the sanctioning system\nONE OFF\nEUR\n– 1 260 230,28\n0,00\n– 1 260 230,28\nTotal CZ:\nEUR\n– 2 990 988,28\n0,00\n– 2 990 988,28\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nDE\nWine - Restructuring\n2016\nDeficiency in key control\nFLAT RATE\n2,00 %\nEUR\n– 275 528,54\n0,00\n– 275 528,54\nWine - Restructuring\n2012\nDeficiency in key control - Performance of on-the-spot checks covering all payment claims in sufficient number\nFLAT RATE\n2,00 %\nEUR\n– 5,70\n0,00\n– 5,70\nWine - Restructuring\n2013\nDeficiency in key control - Performance of on-the-spot checks covering all payment claims in sufficient number\nFLAT RATE\n2,00 %\nEUR\n– 6 559,77\n0,00\n– 6 559,77\nWine - Restructuring\n2014\nDeficiency in key control - Performance of on-the-spot checks covering all payment claims in sufficient number\nFLAT RATE\n2,00 %\nEUR\n– 233 087,97\n0,00\n– 233 087,97\nWine - Restructuring\n2015\nDeficiency in key control - Performance of on-the-spot checks covering all payment claims in sufficient number\nFLAT RATE\n2,00 %\nEUR\n– 280 889,36\n0,00\n– 280 889,36\nCertification\n2016\nFinancial errors in the EAGF and EAFRD population\nONE OFF\nEUR\n– 472,23\n0,00\n– 472,23\nTotal DE:\nEUR\n– 796 543,57\n0,00\n– 796 543,57\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nDK\nCertification\n2016\nCEB/2017/024/DK - errors in the EAGF and EAFRD populations\nONE OFF\nEUR\n– 350 182,63\n– 1 625,29\n– 348 557,34\nTotal DK:\nEUR\n– 350 182,63\n– 1 625,29\n– 348 557,34\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nES\nCertification\n2016\nCEB/2016/038/ES known errors in EAGF\nONE OFF\nEUR\n– 96 018,45\n0,00\n– 96 018,45\nCertification\n2016\nFINANCIAL ERRORS DETECTED BY THE CB\nONE OFF\nEUR\n– 15 009,3\n0,00\n– 15 009,3\nEntitlements\n2016\nWeakness in the administrative checks on PE when setting up the BPS - impact on BPS\nONE OFF\nEUR\n– 39 844,18\n0,00\n– 39 844,18\nEntitlements\n2017\nWeakness in the administrative checks on PE when setting up the BPS - impact on BPS\nONE OFF\nEUR\n– 39 794,02\n0,00\n– 39 794,02\nDecoupled Direct Aids\n2016\nWeakness in the administrative checks on PE when setting up the BPS - impact on Greening payments\nONE OFF\nEUR\n– 20 601,48\n0,00\n– 20 601,48\nDecoupled Direct Aids\n2017\nWeakness in the administrative checks on PE when setting up the BPS - impact on Greening payments\nONE OFF\nEUR\n– 20 567,52\n0,00\n– 20 567,52\nDecoupled Direct Aids\n2016\nWeakness in the administrative checks on PE when setting up the BPS - impact on Young Farmers payments\nONE OFF\nEUR\n– 4 268,4\n0,00\n– 4 268,4\nDecoupled Direct Aids\n2017\nWeakness in the administrative checks on PE when setting up the BPS - impact on Young Farmers payments\nONE OFF\nEUR\n– 4 268,4\n0,00\n– 4 268,4\nTotal ES:\nEUR\n– 240 371,75\n0,00\n– 240 371,75\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nFR\nFruit and Vegetables - Operational programmes incl withdrawals\n2015\nAdministrative checks prior to granting payment on the elements for establishing the aid payable–VMP\nONE OFF\nEUR\n– 409 462,15\n0,00\n– 409 462,15\nOther Direct Aid - POSEI\n2013\nAnimal premium - weakness in administrative and on-the-spot checks FY 2013\nONE OFF\nEUR\n– 320 094,98\n– 640,29\n– 319 454,69\nOther Direct Aid - POSEI (2014+)\n2014\nAnimal premium - weakness in administrative and on-the-spot checks FY 2014\nONE OFF\nEUR\n– 323 719,64\n– 1,50\n– 323 718,14\nOther Direct Aid - POSEI (2014+)\n2015\nAnimal premium - weakness in administrative and on-the-spot checks FY 2015\nONE OFF\nEUR\n– 314 303,95\n– 2,18\n– 314 301,77\nOther Direct Aid - POSEI (2014+)\n2016\nAnimal premium - weakness in administrative and on-the-spot checks FY 2016\nONE OFF\nEUR\n– 304 428,93\n0,00\n– 304 428,93\nFruit and Vegetables - Operational programmes incl withdrawals\n2016\nControl of eligibility of operational programme–soundness of estimates. Financial correction from 1.7.2016 till 15.10.2016\nFLAT RATE\n2,00 %\nEUR\n– 1 056 347,64\n0,00\n– 1 056 347,64\nFruit and Vegetables - Operational programmes incl withdrawals\n2014\nControl of eligibility of operational programme–soundness of estimates; Non-respect for recognition criteria by POs–Warning letters and sanctions. Financial correction from 10.3.2014 till 30.6.2016\nFLAT RATE\n5,00 %\nEUR\n– 4 055 381,53\n0,00\n– 4 055 381,53\nFruit and Vegetables - Operational programmes incl withdrawals\n2015\nControl of eligibility of operational programme–soundness of estimates; Non-respect for recognition criteria by POs–Warning letters and sanctions. Financial correction from 10.3.2014 till 30.6.2016\nFLAT RATE\n5,00 %\nEUR\n– 5 477 578,32\n– 20 473,11\n– 5 457 105,21\nFruit and Vegetables - Operational programmes incl withdrawals\n2016\nControl of eligibility of operational programme–soundness of estimates; Non-respect for recognition criteria by POs–Warning letters and sanctions. Financial correction from 10.3.2014 till 30.6.2016\nFLAT RATE\n5,00 %\nEUR\n– 2 274 528,33\n0,00\n– 2 274 528,33\nFruit and Vegetables - Operational programmes incl withdrawals\n2017\nControl of eligibility of operational programmes - soundness of estimates - FY 2017 till 30.6.2017 (provisional)\nFLAT RATE\n2,00 %\nEUR\n– 1 040 251,2\n0,00\n– 1 040 251,2\nPOSEI (2007+)\n2013\nError in recognition of producers organisaton\nONE OFF\nEUR\n– 680 081,66\n0,00\n– 680 081,66\nPOSEI (2014+)\n2014\nError in recognition of producers organisaton\nONE OFF\nEUR\n– 1 149 556,0\n0,00\n– 1 149 556,0\nPOSEI (2014+)\n2015\nError in recognition of producers organisaton\nONE OFF\nEUR\n– 542 082,76\n0,00\n– 542 082,76\nPOSEI (2014+)\n2016\nError in recognition of producers organisaton\nONE OFF\nEUR\n– 537 217,02\n0,00\n– 537 217,02\nOther Direct Aid - POSEI\n2013\nInaccurate accounting for certain consignments of bananas FY 2013\nFLAT RATE\n5,00 %\nEUR\n– 646 575,6\n– 11 309,16\n– 635 266,44\nOther Direct Aid - POSEI (2014+)\n2014\nInaccurate accounting for certain consignments of bananas FY 2014\nFLAT RATE\n5,00 %\nEUR\n– 464 167,98\n– 905,52\n– 463 262,46\nOther Direct Aid - POSEI (2014+)\n2015\nInaccurate accounting for certain consignments of bananas FY 2015\nFLAT RATE\n5,00 %\nEUR\n– 410 793,72\n– 11,23\n– 410 782,49\nOther Direct Aid - POSEI (2014+)\n2016\nInaccurate accounting for certain consignments of bananas FY 2016\nFLAT RATE\n5,00 %\nEUR\n– 423 898,1\n0,00\n– 423 898,1\nCertification\n2014\nLack of diligence in recovery\nONE OFF\nEUR\n– 111 077,56\n0,00\n– 111 077,56\nOther Direct Aid - POSEI\n2012\nTransport of sugar cane\nONE OFF\nEUR\n– 71 021,04\n– 1 420,42\n– 69 600,62\nOther Direct Aid - POSEI\n2013\nTransport of sugar cane - weakness in administrative checks\nFLAT RATE\n5,00 %\nEUR\n– 10 103,99\n– 202,08\n– 9 901,91\nOther Direct Aid - POSEI (2014+)\n2014\nTransport of sugar cane - weakness in administrative checks\nFLAT RATE\n5,00 %\nEUR\n– 7 764,37\n0,00\n– 7 764,37\nOther Direct Aid - POSEI (2014+)\n2015\nTransport of sugar cane - weakness in administrative checks\nFLAT RATE\n5,00 %\nEUR\n– 8 881,29\n0,00\n– 8 881,29\nPOSEI (2007+)\n2013\nTVA\nONE OFF\nEUR\n– 1 983,23\n0,00\n– 1 983,23\nPOSEI (2007+)\n2013\nWeakness in administrative checks - diversification of local production and breeding animals\nFLAT RATE\n5,00 %\nEUR\n– 17 516,82\n0,00\n– 17 516,82\nPOSEI (2014+)\n2014\nWeakness in administrative checks - diversification of local production and breeding animals\nFLAT RATE\n5,00 %\nEUR\n– 25 163,93\n0,00\n– 25 163,93\nPOSEI (2014+)\n2015\nWeakness in administrative checks - diversification of local production and breeding animals\nFLAT RATE\n5,00 %\nEUR\n– 64 934,16\n0,00\n– 64 934,16\nPOSEI (2014+)\n2016\nWeakness in administrative checks - diversification of local production and breeding animals\nFLAT RATE\n5,00 %\nEUR\n– 83 420,37\n0,00\n– 83 420,37\nTotal FR:\nEUR\n– 20 832 336,27\n– 34 965,49\n– 20 797 370,78\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nGB\nDecoupled Direct Aids\n2016\nGreening controls - CY 2015 (CD and EFA obligations not met)\nFLAT RATE\n10,00 %\nEUR\n– 3 642 517,27\n0,00\n– 3 642 517,27\nDecoupled Direct Aids\n2017\nGreening controls - CY 2015 (CD and EFA obligations not met)\nFLAT RATE\n10,00 %\nEUR\n– 44 305,87\n0,00\n– 44 305,87\nDecoupled Direct Aids\n2016\nGreening controls - CY 2015 (EFA partially met with LLF)\nFLAT RATE\n7,00 %\nEUR\n– 3 200 543,02\n0,00\n– 3 200 543,02\nDecoupled Direct Aids\n2017\nGreening controls - CY 2015 (EFA partially met with LLF)\nFLAT RATE\n7,00 %\nEUR\n– 38 929,9\n0,00\n– 38 929,9\nDecoupled Direct Aids\n2017\nGreening controls - CY 2016 (CD and EFA obligations not met)\nFLAT RATE\n10,00 %\nEUR\n– 3 621 231,69\n0,00\n– 3 621 231,69\nDecoupled Direct Aids\n2017\nGreening controls - CY 2016 (EFA partially met with LLF)\nFLAT RATE\n7,00 %\nEUR\n– 3 136 712,96\n0,00\n– 3 136 712,96\nFruit and Vegetables - Operational Programmes\n2013\nweaknesses in key controls\nFLAT RATE\n5,00 %\nEUR\n– 109 370,05\n0,00\n– 109 370,05\nFruit and Vegetables - Operational programmes incl withdrawals\n2014\nweaknesses in key controls (Y2014+)\nFLAT RATE\n5,00 %\nEUR\n– 1 623 796,79\n0,00\n– 1 623 796,79\nFruit and Vegetables - Operational programmes incl withdrawals\n2015\nweaknesses in key controls (Y2014+)\nFLAT RATE\n5,00 %\nEUR\n– 1 064 381,85\n0,00\n– 1 064 381,85\nDecoupled Direct Aids\n2016\nWeakness in the Maximum Eligible Area for commons in LPIS - CY 2015\nFLAT RATE\n25,00 %\nEUR\n– 7 258 777,49\n0,00\n– 7 258 777,49\nDecoupled Direct Aids\n2017\nWeakness in the Maximum Eligible Area for commons in LPIS - CY 2015\nFLAT RATE\n25,00 %\nEUR\n– 89 509,95\n0,00\n– 89 509,95\nDecoupled Direct Aids\n2017\nWeakness in the Maximum Eligible Area for commons in LPIS - CY 2016\nFLAT RATE\n25,00 %\nEUR\n– 7 848 215,53\n0,00\n– 7 848 215,53\nTotal GB:\nEUR\n– 31 678 292,37\n0,00\n– 31 678 292,37\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nGR\nCertification\n2015\nEAGF Non IACS - sample reviewed in the substantive testing (one-off financial correction)\nONE OFF\nEUR\n– 6 894,5\n0,00\n– 6 894,5\nCross-compliance\n2010\nExecution of overlapping amount\nFLAT RATE\n2,00 %\nEUR\n0,00\n16 407,6\n– 16 407,6\nPromotion Measures\n2011\nincorrection selection procedure of implementing bodies\nFLAT RATE\n5,00 %\nEUR\n– 5 463,44\n– 85,96\n– 5 377,48\nPromotion Measures\n2012\nincorrection selection procedure of implementing bodies\nFLAT RATE\n5,00 %\nEUR\n– 56 982,36\n– 5 463,23\n– 51 519,13\nPromotion Measures\n2013\nincorrection selection procedure of implementing bodies\nFLAT RATE\n5,00 %\nEUR\n– 199 382,67\n– 10 782,2\n– 188 600,47\nPromotion Measures\n2014\nincorrection selection procedure of implementing bodies\nFLAT RATE\n5,00 %\nEUR\n– 446 615,37\n– 31 823,12\n– 414 792,25\nPromotion Measures\n2015\nincorrection selection procedure of implementing bodies\nFLAT RATE\n5,00 %\nEUR\n– 518 199,29\n0,00\n– 518 199,29\nEntitlements\n2008\nnational reserve allocation for investors category\nFLAT RATE\n10,00 %\nEUR\n– 2 222 531,71\n– 1 111 265,86\n– 1 111 265,85\nEntitlements\n2009\nnational reserve allocation for investors category\nFLAT RATE\n10,00 %\nEUR\n– 1 899 562,82\n– 1 350 922,24\n– 548 640,58\nEntitlements\n2010\nnational reserve allocation for investors category\nFLAT RATE\n10,00 %\nEUR\n– 2 070 421,87\n– 582 247,31\n– 1 488 174,56\nTotal GR:\nEUR\n– 7 426 054,03\n– 3 076 182,32\n– 4 349 871,71\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nIT\nAccreditation Paying Agency\n2016\nBonifica exercise: files not yet analysed and recorded in the debt ledger\nONE OFF\nEUR\n– 7 904 188,89\n0,00\n– 7 904 188,89\nWine - Restructuring\n2014\nFailure to apply an ancillary control established by article 81 of Regulation (EC) No 555/2008\nFLAT RATE\n2,00 %\nEUR\n– 328 285,0\n0,00\n– 328 285,0\nWine - Restructuring\n2015\nFailure to apply an ancillary control established by article 81 of Regulation (EC) No 555/2008\nFLAT RATE\n2,00 %\nEUR\n– 252 870,69\n0,00\n– 252 870,69\nWine - Restructuring\n2015\nWeaknesses in the functioning of 1 key control\nFLAT RATE\n3,00 %\nEUR\n– 160 237,0\n0,00\n– 160 237,0\nWine - Restructuring\n2016\nWeaknesses in the functioning of 1 key control\nFLAT RATE\n3,00 %\nEUR\n– 115 639,97\n0,00\n– 115 639,97\nTotal IT:\nEUR\n– 8 761 221,55\n0,00\n– 8 761 221,55\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nPL\nScrutiny of transactions\n2013\n2013 05020401 0,5 %\nFLAT RATE\n0,50 %\nEUR\n– 267 805,24\n0,00\n– 267 805,24\nScrutiny of transactions\n2013\n2013 05020812 0,5 %\nFLAT RATE\n0,50 %\nEUR\n– 11 588,62\n0,00\n– 11 588,62\nScrutiny of transactions\n2013\n2013 05021001 0,5 %\nFLAT RATE\n0,50 %\nEUR\n– 26 058,13\n0,00\n– 26 058,13\nScrutiny of transactions\n2013\n2013 05021204 0,5 %\nFLAT RATE\n0,50 %\nEUR\n– 18,02\n0,00\n– 18,02\nScrutiny of transactions\n2013\n2013 05021208 0,5 %\nFLAT RATE\n0,50 %\nEUR\n– 2 800,89\n0,00\n– 2 800,89\nScrutiny of transactions\n2013\n2013 05021301 0,5 %\nFLAT RATE\n0,50 %\nEUR\n– 12 442,24\n0,00\n– 12 442,24\nScrutiny of transactions\n2013\n2013 05021501 0,5 %\nFLAT RATE\n0,50 %\nEUR\n– 108,61\n0,00\n– 108,61\nScrutiny of transactions\n2013\n2013 05021505 0,5 %\nFLAT RATE\n0,50 %\nEUR\n– 326,18\n0,00\n– 326,18\nScrutiny of transactions\n2013\n2013 05021506 0,5 %\nFLAT RATE\n0,50 %\nEUR\n– 6 168,65\n0,00\n– 6 168,65\nScrutiny of transactions\n2014\n2014 05020803 0,5 %\nFLAT RATE\n0,50 %\nEUR\n– 1 285,45\n0,00\n– 1 285,45\nScrutiny of transactions\n2014\n2014 05020812 0,5 %\nFLAT RATE\n0,50 %\nEUR\n– 40 936,59\n0,00\n– 40 936,59\nScrutiny of transactions\n2014\n2014 05021208 0,5 %\nFLAT RATE\n0,50 %\nEUR\n– 23 250,79\n0,00\n– 23 250,79\nScrutiny of transactions\n2014\n2014 6703 0,5 %\nFLAT RATE\n0,50 %\nEUR\n– 4 858,66\n0,00\n– 4 858,66\nScrutiny of transactions\n2015\n2015 05020803 0,5 %\nFLAT RATE\n0,50 %\nEUR\n– 5 790,37\n0,00\n– 5 790,37\nScrutiny of transactions\n2015\n2015 05020812 0,5 %\nFLAT RATE\n0,50 %\nEUR\n– 754,34\n0,00\n– 754,34\nScrutiny of transactions\n2015\n2015 05020899 0,5 %\nFLAT RATE\n0,50 %\nEUR\n– 33 551,85\n0,00\n– 33 551,85\nScrutiny of transactions\n2015\n2015 05021208 0,5 %\nFLAT RATE\n0,50 %\nEUR\n– 261,92\n0,00\n– 261,92\nScrutiny of transactions\n2015\n2015 6703 0,5 %\nFLAT RATE\n0,50 %\nEUR\n– 8 139,18\n0,00\n– 8 139,18\nOther Direct Aid - Article 68-72 of Reg.73/2009\n2014\nQuality of on-the-spot checks\nFLAT RATE\n5,00 %\nEUR\n– 1 421 755,79\n0,00\n– 1 421 755,79\nOther Direct Aid - Article 68-72 of Reg.73/2009\n2015\nQuality of on-the-spot checks\nFLAT RATE\n5,00 %\nEUR\n– 1 436 426,73\n0,00\n– 1 436 426,73\nTotal PL:\nEUR\n– 3 304 328,25\n0,00\n– 3 304 328,25\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nRO\nMilk - Schoolmilk\n2015\nChecks of the regular attendance of pupils\nONE OFF\nEUR\n– 73 375,14\n0,00\n– 73 375,14\nMilk - Schoolmilk\n2016\nChecks of the regular attendance of pupils\nONE OFF\nEUR\n– 39 829,05\n0,00\n– 39 829,05\nCertification\n2015\nKnown error in EAGF\nONE OFF\nEUR\n– 16 464,42\n0,00\n– 16 464,42\nCertification\n2015\nMLE IN EAGF IACS\nESTIMATED BY AMOUNT\nEUR\n– 11 570 299,23\n– 38 797,64\n– 11 531 501,59\nCertification\n2015\nMLE IN EAGF NON-IACS\nESTIMATED BY AMOUNT\nEUR\n– 618 380,16\n– 66 097,23\n– 552 282,93\nTotal RO:\nEUR\n– 12 318 348,0\n– 104 894,87\n– 12 213 453,13\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nSE\nMilk - Schoolmilk\n2015\nNon exhautive administrative checks, insufficient quality of on-the-spot ckecks, incorrect calculation of the aid including administrative reductions and penalties\nFLAT RATE\n5,00 %\nEUR\n– 21 588,1\n0,00\n– 21 588,1\nMilk - Schoolmilk\n2016\nNon exhautive administrative checks, insufficient quality of on-the-spot ckecks, incorrect calculation of the aid including administrative reductions and penalties\nFLAT RATE\n5,00 %\nEUR\n– 16 214,01\n0,00\n– 16 214,01\nMilk - Schoolmilk\n2015\nStockholnm Stad\nNon exhautive administrative checks, insufficient quality of on-the-spot ckecks, incorrect calculation of the aid including administrative reductions and penalties\nONE OFF\nEUR\n– 105 766,5\n0,00\n– 105 766,5\nTotal SE:\nEUR\n– 143 568,61\n0,00\n– 143 568,61\nCurrency\nAmount\nDeductions\nFinancial Impact\nEUR\n– 92 974 501,85\n– 3 272 594,75\n– 89 701 907,1",
  "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/2018/873/annex/division/1",
    "retrieved_at": "2026-11-01T15:13:05.243040+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."
}