# 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), Division: Budget Item: 6701

Extent: E+W+S+N.I.

Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
AT
Wine - Restructuring
2015
on-the-spot checks not in sufficient number and not of sufficient quality
FLAT RATE
5,00 %
EUR
– 163 750,83
0,00
– 163 750,83
Wine - Restructuring
2016
on-the-spot checks not in sufficient number and not of sufficient quality
FLAT RATE
5,00 %
EUR
– 158 745,93
0,00
– 158 745,93
Wine - Restructuring
2017
OTSC not in sufficient number and not of sufficient quality
FLAT RATE
5,00 %
EUR
– 151 661,23
0,00
– 151 661,23
Total AT:
EUR
– 474 157,99
0,00
– 474 157,99
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
BG
Voluntary Coupled Support
2016
Absence of checks concerning animals under selection control
FLAT RATE
5,00 %
EUR
– 8 878,53
0,00
– 8 878,53
Other Direct Aid - Article 68-72 of Reg.73/2009
2014
Absence of checks for the correctness of entries in the I&R data base
FLAT RATE
5,00 %
EUR
– 1 000 881,0
– 26 225,92
– 974 655,08
Other Direct Aid - Article 68-72 of Reg.73/2009
2015
Absence of checks for the correctness of entries in the I&R database
FLAT RATE
5,00 %
EUR
– 1 658 872,48
– 26 398,57
– 1 632 473,91
Certification
2016
CEB/2017/005/BG - Random errors in the EAGF population
ONE OFF
EUR
– 59 733,94
0,00
– 59 733,94
Other Direct Aid - Article 68-72 of Reg.73/2009
2014
Weaknesses 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)
ONE OFF
EUR
– 466 343,56
– 1 387,61
– 464 955,95
Other Direct Aid - Article 68-72 of Reg.73/2009
2015
Weaknesses 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)
ONE OFF
EUR
– 463 399,04
– 914,68
– 462 484,36
Total BG:
EUR
– 3 658 108,55
– 54 926,78
– 3 603 181,77
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
CZ
Cross-compliance
2015
CY 2014 - Evaluation of non-compliances - Leniency in the sanctioning system
ONE OFF
EUR
– 601 669,0
0,00
– 601 669,0
Certification
2016
CY 2015 - Evaluation of non-compliances - Leniency in the sanctioning system
ONE OFF
EUR
– 1 129 089,0
0,00
– 1 129 089,0
Certification
2017
CY 2016 - Evaluation of non-compliances - Leniency in the sanctioning system
ONE OFF
EUR
– 1 260 230,28
0,00
– 1 260 230,28
Total CZ:
EUR
– 2 990 988,28
0,00
– 2 990 988,28
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
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 - Performance of on-the-spot checks covering all payment claims in sufficient number
FLAT RATE
2,00 %
EUR
– 5,70
0,00
– 5,70
Wine - Restructuring
2013
Deficiency in key control - Performance of on-the-spot checks covering all payment claims in sufficient number
FLAT RATE
2,00 %
EUR
– 6 559,77
0,00
– 6 559,77
Wine - Restructuring
2014
Deficiency in key control - Performance of on-the-spot checks covering all payment claims in sufficient number
FLAT RATE
2,00 %
EUR
– 233 087,97
0,00
– 233 087,97
Wine - Restructuring
2015
Deficiency in key control - Performance of on-the-spot checks covering all payment claims in sufficient number
FLAT RATE
2,00 %
EUR
– 280 889,36
0,00
– 280 889,36
Certification
2016
Financial errors in the EAGF and EAFRD population
ONE OFF
EUR
– 472,23
0,00
– 472,23
Total DE:
EUR
– 796 543,57
0,00
– 796 543,57
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
DK
Certification
2016
CEB/2017/024/DK - errors in the EAGF and EAFRD populations
ONE OFF
EUR
– 350 182,63
– 1 625,29
– 348 557,34
Total DK:
EUR
– 350 182,63
– 1 625,29
– 348 557,34
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
ES
Certification
2016
CEB/2016/038/ES known errors in EAGF
ONE OFF
EUR
– 96 018,45
0,00
– 96 018,45
Certification
2016
FINANCIAL ERRORS DETECTED BY THE CB
ONE OFF
EUR
– 15 009,3
0,00
– 15 009,3
Entitlements
2016
Weakness in the administrative checks on PE when setting up the BPS - impact on BPS
ONE OFF
EUR
– 39 844,18
0,00
– 39 844,18
Entitlements
2017
Weakness in the administrative checks on PE when setting up the BPS - impact on BPS
ONE OFF
EUR
– 39 794,02
0,00
– 39 794,02
Decoupled Direct Aids
2016
Weakness in the administrative checks on PE when setting up the BPS - impact on Greening payments
ONE OFF
EUR
– 20 601,48
0,00
– 20 601,48
Decoupled Direct Aids
2017
Weakness in the administrative checks on PE when setting up the BPS - impact on Greening payments
ONE OFF
EUR
– 20 567,52
0,00
– 20 567,52
Decoupled Direct Aids
2016
Weakness in the administrative checks on PE when setting up the BPS - impact on Young Farmers payments
ONE OFF
EUR
– 4 268,4
0,00
– 4 268,4
Decoupled Direct Aids
2017
Weakness in the administrative checks on PE when setting up the BPS - impact on Young Farmers payments
ONE OFF
EUR
– 4 268,4
0,00
– 4 268,4
Total ES:
EUR
– 240 371,75
0,00
– 240 371,75
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
FR
Fruit and Vegetables - Operational programmes incl withdrawals
2015
Administrative checks prior to granting payment on the elements for establishing the aid payable–VMP
ONE OFF
EUR
– 409 462,15
0,00
– 409 462,15
Other Direct Aid - POSEI
2013
Animal premium - weakness in administrative and on-the-spot checks FY 2013
ONE OFF
EUR
– 320 094,98
– 640,29
– 319 454,69
Other Direct Aid - POSEI (2014+)
2014
Animal premium - weakness in administrative and on-the-spot checks FY 2014
ONE OFF
EUR
– 323 719,64
– 1,50
– 323 718,14
Other Direct Aid - POSEI (2014+)
2015
Animal premium - weakness in administrative and on-the-spot checks FY 2015
ONE OFF
EUR
– 314 303,95
– 2,18
– 314 301,77
Other Direct Aid - POSEI (2014+)
2016
Animal premium - weakness in administrative and on-the-spot checks FY 2016
ONE OFF
EUR
– 304 428,93
0,00
– 304 428,93
Fruit and Vegetables - Operational programmes incl withdrawals
2016
Control of eligibility of operational programme–soundness of estimates. Financial correction from 1.7.2016 till 15.10.2016
FLAT RATE
2,00 %
EUR
– 1 056 347,64
0,00
– 1 056 347,64
Fruit and Vegetables - Operational programmes incl withdrawals
2014
Control 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
FLAT RATE
5,00 %
EUR
– 4 055 381,53
0,00
– 4 055 381,53
Fruit and Vegetables - Operational programmes incl withdrawals
2015
Control 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
FLAT RATE
5,00 %
EUR
– 5 477 578,32
– 20 473,11
– 5 457 105,21
Fruit and Vegetables - Operational programmes incl withdrawals
2016
Control 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
FLAT RATE
5,00 %
EUR
– 2 274 528,33
0,00
– 2 274 528,33
Fruit and Vegetables - Operational programmes incl withdrawals
2017
Control of eligibility of operational programmes - soundness of estimates - FY 2017 till 30.6.2017 (provisional)
FLAT RATE
2,00 %
EUR
– 1 040 251,2
0,00
– 1 040 251,2
POSEI (2007+)
2013
Error in recognition of producers organisaton
ONE OFF
EUR
– 680 081,66
0,00
– 680 081,66
POSEI (2014+)
2014
Error in recognition of producers organisaton
ONE OFF
EUR
– 1 149 556,0
0,00
– 1 149 556,0
POSEI (2014+)
2015
Error in recognition of producers organisaton
ONE OFF
EUR
– 542 082,76
0,00
– 542 082,76
POSEI (2014+)
2016
Error in recognition of producers organisaton
ONE OFF
EUR
– 537 217,02
0,00
– 537 217,02
Other Direct Aid - POSEI
2013
Inaccurate accounting for certain consignments of bananas FY 2013
FLAT RATE
5,00 %
EUR
– 646 575,6
– 11 309,16
– 635 266,44
Other Direct Aid - POSEI (2014+)
2014
Inaccurate accounting for certain consignments of bananas FY 2014
FLAT RATE
5,00 %
EUR
– 464 167,98
– 905,52
– 463 262,46
Other Direct Aid - POSEI (2014+)
2015
Inaccurate accounting for certain consignments of bananas FY 2015
FLAT RATE
5,00 %
EUR
– 410 793,72
– 11,23
– 410 782,49
Other Direct Aid - POSEI (2014+)
2016
Inaccurate accounting for certain consignments of bananas FY 2016
FLAT RATE
5,00 %
EUR
– 423 898,1
0,00
– 423 898,1
Certification
2014
Lack of diligence in recovery
ONE OFF
EUR
– 111 077,56
0,00
– 111 077,56
Other Direct Aid - POSEI
2012
Transport of sugar cane
ONE OFF
EUR
– 71 021,04
– 1 420,42
– 69 600,62
Other Direct Aid - POSEI
2013
Transport of sugar cane - weakness in administrative checks
FLAT RATE
5,00 %
EUR
– 10 103,99
– 202,08
– 9 901,91
Other Direct Aid - POSEI (2014+)
2014
Transport of sugar cane - weakness in administrative checks
FLAT RATE
5,00 %
EUR
– 7 764,37
0,00
– 7 764,37
Other Direct Aid - POSEI (2014+)
2015
Transport of sugar cane - weakness in administrative checks
FLAT RATE
5,00 %
EUR
– 8 881,29
0,00
– 8 881,29
POSEI (2007+)
2013
TVA
ONE OFF
EUR
– 1 983,23
0,00
– 1 983,23
POSEI (2007+)
2013
Weakness in administrative checks - diversification of local production and breeding animals
FLAT RATE
5,00 %
EUR
– 17 516,82
0,00
– 17 516,82
POSEI (2014+)
2014
Weakness in administrative checks - diversification of local production and breeding animals
FLAT RATE
5,00 %
EUR
– 25 163,93
0,00
– 25 163,93
POSEI (2014+)
2015
Weakness in administrative checks - diversification of local production and breeding animals
FLAT RATE
5,00 %
EUR
– 64 934,16
0,00
– 64 934,16
POSEI (2014+)
2016
Weakness in administrative checks - diversification of local production and breeding animals
FLAT RATE
5,00 %
EUR
– 83 420,37
0,00
– 83 420,37
Total FR:
EUR
– 20 832 336,27
– 34 965,49
– 20 797 370,78
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
GB
Decoupled Direct Aids
2016
Greening controls - CY 2015 (CD and EFA obligations not met)
FLAT RATE
10,00 %
EUR
– 3 642 517,27
0,00
– 3 642 517,27
Decoupled Direct Aids
2017
Greening controls - CY 2015 (CD and EFA obligations not met)
FLAT RATE
10,00 %
EUR
– 44 305,87
0,00
– 44 305,87
Decoupled Direct Aids
2016
Greening controls - CY 2015 (EFA partially met with LLF)
FLAT RATE
7,00 %
EUR
– 3 200 543,02
0,00
– 3 200 543,02
Decoupled Direct Aids
2017
Greening controls - CY 2015 (EFA partially met with LLF)
FLAT RATE
7,00 %
EUR
– 38 929,9
0,00
– 38 929,9
Decoupled Direct Aids
2017
Greening controls - CY 2016 (CD and EFA obligations not met)
FLAT RATE
10,00 %
EUR
– 3 621 231,69
0,00
– 3 621 231,69
Decoupled Direct Aids
2017
Greening controls - CY 2016 (EFA partially met with LLF)
FLAT RATE
7,00 %
EUR
– 3 136 712,96
0,00
– 3 136 712,96
Fruit and Vegetables - Operational Programmes
2013
weaknesses in key controls
FLAT RATE
5,00 %
EUR
– 109 370,05
0,00
– 109 370,05
Fruit and Vegetables - Operational programmes incl withdrawals
2014
weaknesses in key controls (Y2014+)
FLAT RATE
5,00 %
EUR
– 1 623 796,79
0,00
– 1 623 796,79
Fruit and Vegetables - Operational programmes incl withdrawals
2015
weaknesses in key controls (Y2014+)
FLAT RATE
5,00 %
EUR
– 1 064 381,85
0,00
– 1 064 381,85
Decoupled Direct Aids
2016
Weakness in the Maximum Eligible Area for commons in LPIS - CY 2015
FLAT RATE
25,00 %
EUR
– 7 258 777,49
0,00
– 7 258 777,49
Decoupled Direct Aids
2017
Weakness in the Maximum Eligible Area for commons in LPIS - CY 2015
FLAT RATE
25,00 %
EUR
– 89 509,95
0,00
– 89 509,95
Decoupled Direct Aids
2017
Weakness in the Maximum Eligible Area for commons in LPIS - CY 2016
FLAT RATE
25,00 %
EUR
– 7 848 215,53
0,00
– 7 848 215,53
Total GB:
EUR
– 31 678 292,37
0,00
– 31 678 292,37
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
GR
Certification
2015
EAGF Non IACS - sample reviewed in the substantive testing (one-off financial correction)
ONE OFF
EUR
– 6 894,5
0,00
– 6 894,5
Cross-compliance
2010
Execution of overlapping amount
FLAT RATE
2,00 %
EUR
0,00
16 407,6
– 16 407,6
Promotion Measures
2011
incorrection selection procedure of implementing bodies
FLAT RATE
5,00 %
EUR
– 5 463,44
– 85,96
– 5 377,48
Promotion Measures
2012
incorrection selection procedure of implementing bodies
FLAT RATE
5,00 %
EUR
– 56 982,36
– 5 463,23
– 51 519,13
Promotion Measures
2013
incorrection selection procedure of implementing bodies
FLAT RATE
5,00 %
EUR
– 199 382,67
– 10 782,2
– 188 600,47
Promotion Measures
2014
incorrection selection procedure of implementing bodies
FLAT RATE
5,00 %
EUR
– 446 615,37
– 31 823,12
– 414 792,25
Promotion Measures
2015
incorrection selection procedure of implementing bodies
FLAT RATE
5,00 %
EUR
– 518 199,29
0,00
– 518 199,29
Entitlements
2008
national reserve allocation for investors category
FLAT RATE
10,00 %
EUR
– 2 222 531,71
– 1 111 265,86
– 1 111 265,85
Entitlements
2009
national reserve allocation for investors category
FLAT RATE
10,00 %
EUR
– 1 899 562,82
– 1 350 922,24
– 548 640,58
Entitlements
2010
national reserve allocation for investors category
FLAT RATE
10,00 %
EUR
– 2 070 421,87
– 582 247,31
– 1 488 174,56
Total GR:
EUR
– 7 426 054,03
– 3 076 182,32
– 4 349 871,71
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
IT
Accreditation Paying Agency
2016
Bonifica exercise: files not yet analysed and recorded in the debt ledger
ONE OFF
EUR
– 7 904 188,89
0,00
– 7 904 188,89
Wine - Restructuring
2014
Failure to apply an ancillary control established by article 81 of Regulation (EC) No 555/2008
FLAT RATE
2,00 %
EUR
– 328 285,0
0,00
– 328 285,0
Wine - Restructuring
2015
Failure to apply an ancillary control established by article 81 of Regulation (EC) No 555/2008
FLAT RATE
2,00 %
EUR
– 252 870,69
0,00
– 252 870,69
Wine - Restructuring
2015
Weaknesses in the functioning of 1 key control
FLAT RATE
3,00 %
EUR
– 160 237,0
0,00
– 160 237,0
Wine - Restructuring
2016
Weaknesses in the functioning of 1 key control
FLAT RATE
3,00 %
EUR
– 115 639,97
0,00
– 115 639,97
Total IT:
EUR
– 8 761 221,55
0,00
– 8 761 221,55
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
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
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 - Article 68-72 of Reg.73/2009
2014
Quality of on-the-spot checks
FLAT RATE
5,00 %
EUR
– 1 421 755,79
0,00
– 1 421 755,79
Other Direct Aid - Article 68-72 of Reg.73/2009
2015
Quality of on-the-spot checks
FLAT RATE
5,00 %
EUR
– 1 436 426,73
0,00
– 1 436 426,73
Total PL:
EUR
– 3 304 328,25
0,00
– 3 304 328,25
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
RO
Milk - Schoolmilk
2015
Checks of the regular attendance of pupils
ONE OFF
EUR
– 73 375,14
0,00
– 73 375,14
Milk - Schoolmilk
2016
Checks of the regular attendance of pupils
ONE OFF
EUR
– 39 829,05
0,00
– 39 829,05
Certification
2015
Known error in EAGF
ONE OFF
EUR
– 16 464,42
0,00
– 16 464,42
Certification
2015
MLE IN EAGF IACS
ESTIMATED BY AMOUNT
EUR
– 11 570 299,23
– 38 797,64
– 11 531 501,59
Certification
2015
MLE IN EAGF NON-IACS
ESTIMATED BY AMOUNT
EUR
– 618 380,16
– 66 097,23
– 552 282,93
Total RO:
EUR
– 12 318 348,0
– 104 894,87
– 12 213 453,13
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
SE
Milk - Schoolmilk
2015
Non exhautive administrative checks, insufficient quality of on-the-spot ckecks, incorrect calculation of the aid including administrative reductions and penalties
FLAT RATE
5,00 %
EUR
– 21 588,1
0,00
– 21 588,1
Milk - Schoolmilk
2016
Non exhautive administrative checks, insufficient quality of on-the-spot ckecks, incorrect calculation of the aid including administrative reductions and penalties
FLAT RATE
5,00 %
EUR
– 16 214,01
0,00
– 16 214,01
Milk - Schoolmilk
2015
Stockholnm Stad
Non exhautive administrative checks, insufficient quality of on-the-spot ckecks, incorrect calculation of the aid including administrative reductions and penalties
ONE OFF
EUR
– 105 766,5
0,00
– 105 766,5
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
– 89 701 907,1

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Source: https://www.legislation.gov.uk/eudn/2018/873/annex/division/1 (the official version)
Page: https://openlegislation.uk/eu-decision-2018-873/annex/division-1
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.