Commission Implementing Decision (EU) 2019/1835 of 30 October 2019 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(2019) 7815) (Only the Bulgarian, Croatian, Czech, Dutch, English, French, German, Greek, Hungarian, Italian, Lithuanian, Maltese, Portuguese, Romanian, Slovak, Spanish and Swedish texts are authentic)
EU Decision 2019/1835 · Adopted 30 October 2019 · Extends to United Kingdom
Commission Implementing Decision (EU) 2019/1835
of 30 October 2019
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(2019) 7815)
(Only the Bulgarian, Croatian, Czech, Dutch, English, French, German, Greek, Hungarian, Italian, Lithuanian, Maltese, Portuguese, Romanian, Slovak, 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 485/2008f1, and in particular Article 52 thereof,
After consulting the Committee on the Agricultural Funds,
Whereas:
(1)
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 subjectf2.
(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 15 September 2019,
HAS ADOPTED THIS DECISION:
Annotations to the whole text
Footnotes
- f1
- f2
-
Ares(2019)6542527
Contents
- 1Article 1
- 2Article 2
- Annex: Decision: 61
- Budget Item: 0 5 0 7 0 1 0 7
- Budget Item: 6 7 0 1
- Budget Item: 6711
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.
2
This Decision is addressed to the Kingdom of Belgium, the Republic of Bulgaria, the Czech Republic, the Federal Republic of Germany, Ireland, the Kingdom of Spain, the French Republic, the Republic of Croatia, the Italian Republic, the Republic of Cyprus, the Republic of Lithuania, the Grand Duchy of Luxembourg, Hungary, the Republic of Malta, the Kingdom of the Netherlands, the Portuguese Republic, Romania, the Slovak Republic, the Kingdom of Sweden and the United Kingdom of Great Britain and Northern Ireland.
Budget Item: 0 5 0 7 0 1 0 7
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|---|---|---|---|---|---|
| ES | Fruit and Vegetables - Operational Programmes | 2009 | Reimbursement following judgment in case T-237/17 | FLAT RATE | 10,00 % | EUR | 3 922 888,8 | 204 258,51 | 1 880 130,29 |
| Fruit and Vegetables - Operational Programmes | 2010 | Reimbursement following judgment in case T-237/17 | FLAT RATE | 10,00 % | EUR | 4 917 485,69 | 2 566 722,82 | 2 350 762,87 | |
| Fruit and Vegetables - Operational Programmes | 2011 | Reimbursement following judgment in case T-237/17 | FLAT RATE | 10,00 % | EUR | 440 969,18 | 220 484,59 | 220 484,59 | |
| Decoupled Direct Aids | 2011 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 1,59 % | EUR | 122 921,79 | 0,00 | 122 921,79 | |
| Decoupled Direct Aids | 2011 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 3,58 % | EUR | 8 144 125,58 | 0,00 | 8 144 125,58 | |
| Decoupled Direct Aids | 2011 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 3,80 % | EUR | 1 383 647,93 | 0,00 | 1 383 647,93 | |
| Decoupled Direct Aids | 2011 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 4,46 % | EUR | 3 642 817,36 | 0,00 | 3 642 817,36 | |
| Decoupled Direct Aids | 2011 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 4,99 % | EUR | 375 612,88 | 0,00 | 375 612,88 | |
| Decoupled Direct Aids | 2011 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 5,86 % | EUR | 9 260 920,72 | 0,00 | 9 260 920,72 | |
| Decoupled Direct Aids | 2011 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 6,40 % | EUR | 677 367,04 | 0,00 | 677 367,04 | |
| Decoupled Direct Aids | 2011 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 6,52 % | EUR | 1 126 563,99 | 0,00 | 1 126 563,99 | |
| Decoupled Direct Aids | 2011 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 7,68 % | EUR | 773 889,45 | 0,00 | 773 889,45 | |
| Decoupled Direct Aids | 2011 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 8,60 % | EUR | 608 889,9 | 0,00 | 608 889,9 | |
| Decoupled Direct Aids | 2011 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 10,04 % | EUR | 15 628 447,21 | 0,00 | 15 628 447,21 | |
| Decoupled Direct Aids | 2012 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 1,53 % | EUR | 107 658,06 | 0,00 | 107 658,06 | |
| Decoupled Direct Aids | 2012 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 3,52 % | EUR | 1 461 366,24 | 0,00 | 1 461 366,24 | |
| Decoupled Direct Aids | 2012 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 3,61 % | EUR | 8 152 425,6 | 0,00 | 8 152 425,6 | |
| Decoupled Direct Aids | 2012 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 4,40 % | EUR | 324 045,51 | 0,00 | 324 045,51 | |
| Decoupled Direct Aids | 2012 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 4,41 % | EUR | 3 250 342,68 | 0,00 | 3 250 342,68 | |
| Decoupled Direct Aids | 2012 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 5,47 % | EUR | 8 971 740,91 | 0,00 | 8 971 740,91 | |
| Decoupled Direct Aids | 2012 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 6,42 % | EUR | 1 133 969,53 | 0,00 | 1 133 969,53 | |
| Decoupled Direct Aids | 2012 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 7,67 % | EUR | 758 779,44 | 0,00 | 758 779,44 | |
| Decoupled Direct Aids | 2012 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 8,71 % | EUR | 634 659,58 | 0,00 | 634 659,58 | |
| Decoupled Direct Aids | 2012 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 8,84 % | EUR | 817 979,54 | 0,00 | 817 979,54 | |
| Decoupled Direct Aids | 2012 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 10,06 % | EUR | 16 284 452,86 | 0,00 | 16 284 452,86 | |
| Decoupled Direct Aids | 2013 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 1,52 % | EUR | 233 815,98 | 0,00 | 233 815,98 | |
| Decoupled Direct Aids | 2013 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 2,73 % | EUR | 1 889 533,78 | 0,00 | 1 889 533,78 | |
| Decoupled Direct Aids | 2013 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 3,47 % | EUR | 286 966,22 | 0,00 | 286 966,22 | |
| Decoupled Direct Aids | 2013 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 3,60 % | EUR | 8 922 409,09 | 0,00 | 8 922 409,09 | |
| Decoupled Direct Aids | 2013 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 4,34 % | EUR | 3 595 030,51 | 0,00 | 3 595 030,51 | |
| Decoupled Direct Aids | 2013 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 5,23 % | EUR | 9 337 109,09 | 0,00 | 9 337 109,09 | |
| Decoupled Direct Aids | 2013 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 5,67 % | EUR | 1 253 352,06 | 0,00 | 1 253 352,06 | |
| Decoupled Direct Aids | 2013 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 8,11 % | EUR | 735 385,02 | 0,00 | 735 385,02 | |
| Decoupled Direct Aids | 2013 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 8,35 % | EUR | 976 720,07 | 0,00 | 976 720,07 | |
| Decoupled Direct Aids | 2013 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 8,47 % | EUR | 791 381,36 | 0,00 | 791 381,36 | |
| Decoupled Direct Aids | 2013 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 10,09 % | EUR | 16 273 380,81 | 0,00 | 16 273 380,81 | |
| Decoupled Direct Aids | 2014 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 1,78 % | EUR | 213 024,96 | 0,00 | 213 024,96 | |
| Decoupled Direct Aids | 2014 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 2,43 % | EUR | 1 257 733,69 | 0,00 | 1 257 733,69 | |
| Decoupled Direct Aids | 2014 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 3,58 % | EUR | 8 900 539,54 | 0,00 | 8 900 539,54 | |
| Decoupled Direct Aids | 2014 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 3,67 % | EUR | 163 452,06 | 0,00 | 163 452,06 | |
| Decoupled Direct Aids | 2014 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 5,22 % | EUR | 13 137 895,99 | 0,00 | 13 137 895,99 | |
| Decoupled Direct Aids | 2014 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 5,62 % | EUR | 1 224 032,81 | 0,00 | 1 224 032,81 | |
| Decoupled Direct Aids | 2014 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 8,21 % | EUR | 1 097 274,61 | 0,00 | 1 097 274,61 | |
| Decoupled Direct Aids | 2014 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 8,22 % | EUR | 747 321,72 | 0,00 | 747 321,72 | |
| Decoupled Direct Aids | 2014 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 8,53 % | EUR | 1 000 460,4 | 0,00 | 1 000 460,4 | |
| Decoupled Direct Aids | 2014 | Reimbursement following judgment in case T-459/16 | FLAT RATE | 10,09 % | EUR | 16 483 871,52 | 0,00 | 16 483 871,52 | |
| Total ES: | EUR | 181 444 658,76 | 4 829 965,92 | 176 614 692,84 |
| Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|
| EUR | 181 444 658,76 | 4 829 965,92 | 176 614 692,84 |
Budget Item: 6 7 0 1
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|---|---|---|---|---|---|
| BE | Clearance of Accounts - Financial Clearance | 2017 | administrative error (p.105 du CB report) | ONE OFF | EUR | - 497,41 | 0,00 | - 497,41 | |
| Clearance of Accounts - Financial Clearance | 2017 | over estimation on expenditure (prg. 5.3.4 of CB report) | ONE OFF | EUR | - 597,14 | 0,00 | - 597,14 | ||
| School Fruit Scheme | 2017 | School Scheme for SPW (Service Public Wallonie) | ONE OFF | EUR | - 76 658,15 | 0,00 | - 76 658,15 | ||
| Total BE: | EUR | - 77 752,7 | 0,00 | - 77 752,7 | |||||
| BG | Cross-compliance | 2016 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2015 | FLAT RATE | 5,00 % | EUR | -1 006 053,47 | - 465,49 | -1 005 587,98 |
| Cross-compliance | 2017 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2015 | FLAT RATE | 5,00 % | EUR | - 1 943,57 | 0,00 | - 1 943,57 | |
| Cross-compliance | 2018 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2015 | FLAT RATE | 5,00 % | EUR | - 86,08 | 0,00 | - 86,08 | |
| Cross-compliance | 2015 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2016 | FLAT RATE | 5,00 % | EUR | - 13 495,9 | 0,00 | - 13 495,9 | |
| Cross-compliance | 2016 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2016 | FLAT RATE | 5,00 % | EUR | - 1 392,6 | - 5,43 | - 1 387,17 | |
| Cross-compliance | 2017 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2016 | FLAT RATE | 5,00 % | EUR | - 1 108 875,35 | 0,00 | -1 108 875,35 | |
| Cross-compliance | 2018 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2016 | FLAT RATE | 5,00 % | EUR | - 2 508,66 | 0,00 | - 2 508,66 | |
| Other Direct Aids | 2018 | Insufficient level of OTSC | ONE OFF | EUR | - 69 316,19 | 0,00 | - 69 316,19 | ||
| Voluntary Coupled Support | 2018 | Insufficient level of OTSC | ONE OFF | EUR | - 143 052,2 | 0,00 | - 143 052,2 | ||
| Fruit and Vegetables - Exceptional support measures | 2015 | Reimbursement due to double recovery of reductions FY 2015 | ONE OFF | EUR | 6 590,91 | 0,00 | 690,91 | ||
| Total BG: | EUR | -2 340 133,11 | - 470,92 | -2 339 662,19 | |||||
| CY | Voluntary Coupled Support | 2017 | Weak on-the-spot check - minimum control rate not reached - claim year 2016 - measure 1 | ONE OFF | EUR | - 45 645,68 | 0,00 | - 45 645,68 | |
| Voluntary Coupled Support | 2017 | Weak on-the-spot check - minimum control rate not reached - claim year 2016 - measure 3 | ONE OFF | EUR | - 11 476,64 | 0,00 | - 11 476,64 | ||
| Total CY: | EUR | - 57 122,32 | 0,00 | - 57 122,32 | |||||
| CZ | School Fruit Scheme | 2016 | Deficiencies in key control ‘Performance of on-the-spot checks of sufficient quality’ FY2016 and FY2017 | FLAT RATE | 5,00 % | EUR | - 189 042,66 | 0,00 | - 189 042,66 |
| School Fruit Scheme | 2017 | Deficiencies in key control ‘Performance of on-the-spot checks of sufficient quality’ FY2016 and FY2017 | FLAT RATE | 5,00 % | EUR | - 195 157,27 | 0,00 | - 195 157,27 | |
| School Fruit Scheme | 2018 | Deficiencies in key control ‘Performance of on-the-spot checks of sufficient quality’ FY2018 | FLAT RATE | 5,00 % | EUR | - 18 547,93 | 0,00 | - 18 547,93 | |
| Total CZ: | EUR | - 402 747,86 | 0,00 | - 402 747,86 | |||||
| DE | Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | Actions not implemented - OP 2015 | ONE OFF | EUR | - 18 715,44 | 0,00 | - 18 715,44 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | Actions not implemented OP 2016 | ONE OFF | EUR | - 114,70 | 0,00 | - 114,70 | ||
| Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | Carry over - ineligible amount FY 2016 | ONE OFF | EUR | - 62 468,92 | 0,00 | - 62 468,92 | ||
| Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | Carry over - ineligible expenditure FY 2017 | ONE OFF | EUR | - 2 593,24 | 0,00 | - 2 593,24 | ||
| Irregularities | 2017 | compliance testing and substantive testing of Annexes II and III and known errors (annual sanctions) | ONE OFF | EUR | - 70 522,63 | 0,00 | - 70 522,63 | ||
| Certification | 2017 | Differences in debts' reconciliation EAGF | ONE OFF | EUR | - 32 117,63 | 0,00 | - 32 117,63 | ||
| Clearance of Accounts - Financial Clearance | 2017 | Financial errors found in substantive testing on EAGF (annex 1 of CB report) | ONE OFF | EUR | - 205,77 | 0,00 | - 205,77 | ||
| Certification | 2017 | Individual errors in EAGF | ONE OFF | EUR | - 347 912,42 | 0,00 | - 347 912,42 | ||
| Total DE: | EUR | - 534 650,75 | 0,00 | - 534 650,75 | |||||
| ES | Wine - Investment | 2015 | Absence of checks on the soundness of estimates FY 2015 | FLAT RATE | 10,00 % | EUR | - 91 783,15 | 0,00 | - 91 783,15 |
| Wine - Investment | 2016 | Absence of checks on the soundness of estimates FY 2016 | FLAT RATE | 10,00 % | EUR | - 143 195,41 | 0,00 | - 143 195,41 | |
| Wine - Investment | 2017 | Absence of checks on the soundness of estimates FY 2017 | FLAT RATE | 10,00 % | EUR | - 83 928,98 | 0,00 | - 83 928,98 | |
| Wine - Investment | 2015 | Actions paid not included in Support Applicatoin - FY 2015 | ONE OFF | EUR | - 179 674,57 | 0,00 | - 179 674,57 | ||
| Wine - Investment | 2016 | Actions paid not included in Support Applicatoin - FY 2016 | ONE OFF | EUR | - 477 034,0 | 0,00 | - 477 034,0 | ||
| Wine - Investment | 2015 | Deficiency control of replacement of barrels | FLAT RATE | 5,00 % | EUR | - 20 659,11 | 0,00 | - 20 659,11 | |
| Wine - Investment | 2016 | Deficiency in control replacement barrels FY 2016 | FLAT RATE | 5,00 % | EUR | - 58 234,92 | 0,00 | - 58 234,92 | |
| Total ES: | EUR | -1 054 510,14 | 0,00 | -1 054 510,14 | |||||
| FR | Irregularities | 2015 | Application de sanction en cas d'intentionnalité | ONE OFF | EUR | -1 915 954,75 | - 353 235,44 | -1 562 719,31 | |
| Irregularities | 2016 | Application de sanction en cas d'intentionnalité | ONE OFF | EUR | -1 793 774,28 | - 469 942,73 | -1 323 831,55 | ||
| Irregularities | 2017 | Application de sanction en cas d'intentionnalité | ONE OFF | EUR | -1 435 446,92 | 0,00 | -1 435 446,92 | ||
| Other Direct Aid - POSEI (2014+) | 2016 | Contrôles administratifs exhaustifs insuffisants FY2016 | FLAT RATE | 5,00 % | EUR | - 400 907,21 | - 44 784,16 | - 356 123,05 | |
| Other Direct Aid - POSEI (2014+) | 2017 | Contrôles administratifs exhaustifs insuffisants FY2017 | FLAT RATE | 5,00 % | EUR | - 448 715,16 | 0,00 | - 448 715,16 | |
| Other Direct Aid - POSEI (2014+) | 2018 | Contrôles administratifs exhaustifs insuffisants FY2018 | FLAT RATE | 5,00 % | EUR | - 453 373,17 | 0,00 | - 453 373,17 | |
| Wine - Promotion on third country markets | 2015 | Weakness in key controls on administrative checks and on OTSC. Absence of risk analysis. | FLAT RATE | 7,00 % | EUR | - 177 746,45 | 0,00 | - 177 746,45 | |
| Wine - Promotion on third country markets | 2016 | Weakness in key controls on administrative checks and on OTSC. Absence of risk analysis. | FLAT RATE | 7,00 % | EUR | - 205 303,65 | - 54 653,76 | - 150 649,89 | |
| Wine - Promotion on third country markets | 2017 | Weakness in key controls on administrative checks and on OTSC. Absence of risk analysis. | FLAT RATE | 7,00 % | EUR | - 32 754,65 | 0,00 | - 32 754,65 | |
| Total FR: | EUR | -6 863 976,24 | - 922 616,09 | -5 941 360,15 | |||||
| GB | Entitlements | 2016 | BPS calculation not finalised/notified - impact on BPS 2015 | ONE OFF | EUR | - 72 690,2 | - 416,38 | - 72 273,82 | |
| Entitlements | 2017 | BPS calculation not finalised/notified - impact on BPS 2016 | ONE OFF | EUR | - 125 141,46 | - 746,55 | - 124 394,91 | ||
| Decoupled Direct Aids | 2016 | BPS calculation not finalised/notified - impact on greening 2015 | ONE OFF | EUR | - 34 726,5 | - 334,36 | - 34 392,14 | ||
| Decoupled Direct Aids | 2017 | BPS calculation not finalised/notified - impact on greening 2016 | ONE OFF | EUR | - 53 070,85 | - 507,58 | - 52 563,27 | ||
| Decoupled Direct Aids | 2016 | BPS calculation not finalised/notified - impact on YF 2015 | ONE OFF | EUR | - 621,92 | - 3,56 | - 618,36 | ||
| Decoupled Direct Aids | 2017 | BPS calculation not finalised/notified - impact on YF 2016 | ONE OFF | EUR | - 105,86 | - 0,63 | - 105,23 | ||
| Entitlements | 2016 | Checks of the active farmer status - impact on BPS 2015 | ONE OFF | EUR | - 30 199,79 | - 172,99 | - 30 026,8 | ||
| Entitlements | 2017 | Checks of the active farmer status - impact on BPS 2016 | ONE OFF | EUR | - 110 341,24 | - 658,26 | - 109 682,98 | ||
| Entitlements | 2018 | Checks of the active farmer status - impact on BPS 2017 | FLAT RATE | 2,00 % | EUR | - 53 909,19 | 0,00 | - 53 909,19 | |
| Decoupled Direct Aids | 2016 | Checks of the active farmer status - impact on greening 2015 | ONE OFF | EUR | - 13 142,45 | - 126,54 | - 13 015,91 | ||
| Decoupled Direct Aids | 2017 | Checks of the active farmer status - impact on greening 2016 | ONE OFF | EUR | - 46 208,88 | - 441,95 | - 45 766,93 | ||
| Decoupled Direct Aids | 2018 | Checks of the active farmer status - impact on greening 2017 | FLAT RATE | 2,00 % | EUR | - 22 855,89 | 0,00 | - 22 855,89 | |
| Decoupled Direct Aids | 2016 | Checks of the active farmer status - impact on YF 2015 | ONE OFF | EUR | - 107,06 | - 0,61 | - 106,45 | ||
| Decoupled Direct Aids | 2017 | Checks of the active farmer status - impact on YF 2016 | ONE OFF | EUR | - 294,97 | - 1,76 | - 293,21 | ||
| Decoupled Direct Aids | 2018 | Checks of the active farmer status - impact on YF 2017 | FLAT RATE | 2,00 % | EUR | - 44,17 | 0,00 | - 44,17 | |
| Entitlements | 2016 | Checks on the establishment of PE - impact on BPS 2015 | ONE OFF | EUR | - 23 659,93 | - 135,53 | - 23 524,4 | ||
| Entitlements | 2017 | Checks on the establishment of PE - impact on BPS 2016 | ONE OFF | EUR | - 24 133,52 | - 143,97 | - 23 989,55 | ||
| Entitlements | 2018 | Checks on the establishment of PE - impact on BPS 2017 | ONE OFF | EUR | - 24 851,63 | 0,00 | - 24 851,63 | ||
| Decoupled Direct Aids | 2016 | Checks on the establishment of PE - impact on greening 2015 | ONE OFF | EUR | - 10 490,85 | - 101,01 | - 10 389,84 | ||
| Decoupled Direct Aids | 2017 | Checks on the establishment of PE - impact on greening 2016 | ONE OFF | EUR | - 10 700,16 | - 102,34 | - 10 597,82 | ||
| Decoupled Direct Aids | 2018 | Checks on the establishment of PE - impact on greening 2017 | ONE OFF | EUR | - 10 697,48 | 0,00 | - 10 697,48 | ||
| Entitlements | 2017 | Weakness in the definition of Active Farmer- connected companies (BPS) | ONE OFF | EUR | -1 028 190,68 | 0,00 | -1 028 190,68 | ||
| Decoupled Direct Aids | 2017 | Weakness in the definition of Active Farmer- connected companies (Greening) | ONE OFF | EUR | - 560 949,25 | 0,00 | - 560 949,25 | ||
| Voluntary Coupled Support | 2017 | Weakness in the definition of Active Farmer- connected companies (VCS01) | ONE OFF | EUR | - 40 185,21 | 0,00 | - 40 185,21 | ||
| Voluntary Coupled Support | 2017 | Weakness in the definition of Active Farmer- connected companies (VCS02) | ONE OFF | EUR | - 8 468,96 | 0,00 | - 8 468,96 | ||
| Voluntary Coupled Support | 2017 | Weakness in the definition of Active Farmer- connected companies (VCS03) | ONE OFF | EUR | - 96 566,25 | 0,00 | - 96 566,25 | ||
| Decoupled Direct Aids | 2017 | Weakness in the definition of Active Farmer- connected companies (YFS) | ONE OFF | EUR | - 3 447,83 | 0,00 | - 3 447,83 | ||
| X1 | Total GB: | EUR | - 2 405 802,18 | - 3 894,02 | - 2 401 908,16 | ||||
| HR | Decoupled Direct Aids | 2017 | Incorrect calculation of administrative penalties | ONE OFF | EUR | - 84 324,37 | 0,00 | - 84 324,37 | |
| Decoupled Direct Aids | 2016 | Minimum control rate for on-the-spot checks not reached | ONE OFF | EUR | - 35 671,36 | 0,00 | - 35 671,36 | ||
| Decoupled Direct Aids | 2017 | Minimum control rate for on-the-spot checks not reached | ONE OFF | EUR | - 35 671,36 | 0,00 | - 35 671,36 | ||
| Decoupled Direct Aids | 2018 | Minimum control rate for on-the-spot checks not reached | ONE OFF | EUR | - 35 671,36 | 0,00 | - 35 671,36 | ||
| Decoupled Direct Aids | 2016 | Weak check of the recovery of payment entitlements | ONE OFF | EUR | - 325,70 | 0,00 | - 325,70 | ||
| Decoupled Direct Aids | 2017 | Weak check of the recovery of payment entitlements | ONE OFF | EUR | - 580,06 | 0,00 | - 580,06 | ||
| Decoupled Direct Aids | 2016 | Weak check of the status of the farmer (National Reserve) | ONE OFF | EUR | - 8 016,98 | 0,00 | - 8 016,98 | ||
| Decoupled Direct Aids | 2017 | Weak check of the status of the farmer (National Reserve) | ONE OFF | EUR | - 7 212,34 | 0,00 | - 7 212,34 | ||
| Decoupled Direct Aids | 2016 | Weak check of the status of the farmer (YFS) | ONE OFF | EUR | - 18 828,55 | 0,00 | - 18 828,55 | ||
| Decoupled Direct Aids | 2017 | Weak check of the status of the farmer (YFS) | ONE OFF | EUR | - 25 056,29 | 0,00 | - 25 056,29 | ||
| Decoupled Direct Aids | 2016 | Weak check of the value of payment entitlements | ONE OFF | EUR | - 37 401,73 | 0,00 | - 37 401,73 | ||
| Decoupled Direct Aids | 2017 | Weak check of the value of payment entitlements | ONE OFF | EUR | - 103 179,76 | 0,00 | - 103 179,76 | ||
| Decoupled Direct Aids | 2017 | Weak check on landscape features | ONE OFF | EUR | - 11 057,33 | 0,00 | - 11 057,33 | ||
| Decoupled Direct Aids | 2018 | Weak check on landscape features | ONE OFF | EUR | - 4 390,01 | 0,00 | - 4 390,01 | ||
| Decoupled Direct Aids | 2018 | Weak check on organic farmers | ONE OFF | EUR | - 3 480,59 | 0,00 | - 3 480,59 | ||
| Decoupled Direct Aids | 2016 | Weak check on permanent grassland | ONE OFF | EUR | - 1 445,37 | 0,00 | - 13 445,37 | ||
| Decoupled Direct Aids | 2017 | Weak check on permanent grassland | ONE OFF | EUR | - 5 470,77 | 0,00 | - 5 470,77 | ||
| Decoupled Direct Aids | 2018 | Weak check on permanent grassland | ONE OFF | EUR | - 4 819,93 | 0,00 | - 4 819,93 | ||
| Decoupled Direct Aids | 2016 | Weak check on retroactive recovery | ONE OFF | EUR | - 485 129,84 | 0,00 | - 485 129,84 | ||
| Decoupled Direct Aids | 2017 | Weak check on retroactive recovery | ONE OFF | EUR | - 277 225,31 | 0,00 | - 277 225,31 | ||
| Decoupled Direct Aids | 2018 | Weak check on retroactive recovery | ONE OFF | EUR | - 16 508,26 | 0,00 | - 16 508,26 | ||
| Total HR: | EUR | -1 213 467,27 | 0,00 | -1 213 467,27 | |||||
| HU | Decoupled Direct Aids | 2016 | OTSC level insufficient | ONE OFF | EUR | - 484 117,64 | 0,00 | - 484 117,64 | |
| Decoupled Direct Aids | 2016 | OTSC quality EFA incorrectly identified | ONE OFF | EUR | - 11 871,24 | 0,00 | - 11 871,24 | ||
| Decoupled Direct Aids | 2017 | OTSC quality EFA incorrectly identified | ONE OFF | EUR | - 2 572,84 | 0,00 | - 2 572,84 | ||
| Total HU: | EUR | - 498 561,72 | 0,00 | - 498 561,72 | |||||
| IE | Decoupled Direct Aids | 2016 | Weaknesses LPIS | ESTIMATED BY AMOUNT | EUR | -1 132 326,7 | 0,00 | -1 132 326,7 | |
| Decoupled Direct Aids | 2017 | Weaknesses LPIS | ESTIMATED BY AMOUNT | EUR | -1 089 743,91 | 0,00 | -1 089 743,91 | ||
| Decoupled Direct Aids | 2018 | Weaknesses LPIS | ESTIMATED BY AMOUNT | EUR | - 633 104,48 | 0,00 | - 633 104,48 | ||
| Total IE: | EUR | -2 855 175,09 | 0,00 | -2 855 175,09 | |||||
| IT | Decoupled Direct Aids | 2016 | Comprehensive correction for all findings | FLAT RATE | 2,00 % | EUR | -68 685 227,76 | - 166 676,14 | -68 518 551,62 |
| Voluntary Coupled Support Area Based | 2016 | Comprehensive correction for all findings | FLAT RATE | 2,00 % | EUR | -3 690 568,93 | - 262,10 | -3 690 306,83 | |
| Decoupled Direct Aids | 2017 | Comprehensive correction for all findings | FLAT RATE | 2,00 % | EUR | -65 482 175,39 | - 5 116,81 | -65 477 058,61 | |
| Reimbursement of direct aids in relation to financial discipline | 2017 | Comprehensive correction for all findings | FLAT RATE | 2,00 % | EUR | - 754 110,44 | - 1,21 | - 754 109,23 | |
| Voluntary Coupled Support | 2017 | Comprehensive correction for all findings | FLAT RATE | 2,00 % | EUR | -3 811 472,84 | - 0,27 | -3 811 472,58 | |
| Decoupled Direct Aids | 2018 | Comprehensive correction for all findings | FLAT RATE | 2,00 % | EUR | - 830 757,67 | - 127,68 | - 830 629,95 | |
| Reimbursement of direct aids in relation to financial discipline | 2018 | Comprehensive correction for all findings | FLAT RATE | 2,00 % | EUR | - 730 282,2 | 0,00 | - 730 282,2 | |
| Voluntary Coupled Support | 2018 | Comprehensive correction for all findings | FLAT RATE | 2,00 % | EUR | - 111 868,12 | 0,00 | - 111 868,12 | |
| Cross-compliance | 2016 | Deficient I&R checks under SMR 7 - CY 2015 | FLAT RATE | 2,00 % | EUR | - 208 203,54 | 0,00 | - 208 203,54 | |
| Cross-compliance | 2017 | Deficient I&R checks under SMR 7 - CY 2015 | FLAT RATE | 2,00 % | EUR | - 4 103,38 | 0,00 | - 4 103,38 | |
| Cross-compliance | 2018 | Deficient I&R checks under SMR 7 - CY 2015 | FLAT RATE | 2,00 % | EUR | - 3 627,62 | 0,00 | - 3 627,62 | |
| Cross-compliance | 2017 | Deficient I&R checks under SMR 7 - CY 2016 | FLAT RATE | 2,00 % | EUR | - 315 751,97 | 0,00 | - 315 751,97 | |
| Cross-compliance | 2018 | Deficient I&R checks under SMR 7 - CY 2016 | FLAT RATE | 2,00 % | EUR | - 10 223,0 | 0,00 | - 10 223,0 | |
| Certification | 2017 | Known errors in the EAGF | ONE OFF | EUR | - 4 834,89 | 0,00 | - 4 834,89 | ||
| Fruit and Vegetables - Operational programmes incl withdrawals | 2014 | OP 2013 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations | FLAT RATE | 5,00 % | EUR | -1 015 887,56 | 0,00 | -1 015 887,56 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2015 | OP 2013 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations | FLAT RATE | 5,00 % | EUR | - 4 241,09 | 0,00 | - 4 241,09 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | OP 2013 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations | FLAT RATE | 5,00 % | EUR | - 1 110,78 | 0,00 | - 1 110,78 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2014 | OP 2014 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations | FLAT RATE | 5,00 % | EUR | - 170 533,71 | 0,00 | - 170 533,71 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2015 | OP 2014 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations | FLAT RATE | 5,00 % | EUR | -2 522 983,06 | 0,00 | -2 522 983,06 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | OP 2014 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations | FLAT RATE | 5,00 % | EUR | - 18 839,14 | 0,00 | - 18 839,14 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | OP 2014 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations | FLAT RATE | 5,00 % | EUR | 3 889,4 | 0,00 | 3 889,4 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2015 | OP 2015 -FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations | FLAT RATE | 5,00 % | EUR | - 933 283,9 | 0,00 | - 933 283,9 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | OP 2015 -FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations | FLAT RATE | 5,00 % | EUR | -2 963 312,69 | 0,00 | -2 963 312,69 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | OP 2015 -FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations | FLAT RATE | 5,00 % | EUR | - 3 941,19 | 0,00 | - 3 941,19 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | OP 2016 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations | FLAT RATE | 5,00 % | EUR | - 649 642,58 | 0,00 | - 649 642,58 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | OP 2016 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations | FLAT RATE | 5,00 % | EUR | -2 770 183,74 | 0,00 | -2 770 183,74 | |
| Total IT: | EUR | -155 693 277,79 | - 172 184,21 | -155 521 093,58 | |||||
| LU | Decoupled Direct Aids | 2016 | Weak check on landscape features - CY2015 - BPS | ONE OFF | EUR | - 4 732,24 | - 11,14 | - 4 721,1 | |
| Decoupled Direct Aids | 2016 | Weak check on landscape features - CY2015 - greening | ONE OFF | EUR | - 3 798,16 | - 8,94 | - 3 789,22 | ||
| Decoupled Direct Aids | 2017 | Weak check on landscape features - CY2016 - BPS | ONE OFF | EUR | - 4 732,24 | 0,00 | - 4 732,24 | ||
| Decoupled Direct Aids | 2017 | Weak check on landscape features - CY2016 - greening | ONE OFF | EUR | - 2 604,22 | 0,00 | - 2 604,22 | ||
| Decoupled Direct Aids | 2018 | Weak check on landscape features - CY2017 -BPS | ONE OFF | EUR | - 4 732,25 | 0,00 | - 4 732,25 | ||
| Decoupled Direct Aids | 2018 | Weak check on landscape features - CY2017 - greening | ONE OFF | EUR | - 19 678,14 | 0,00 | - 19 678,14 | ||
| Decoupled Direct Aids | 2016 | Weak check on permanent grassland - CY2015 - BPS | ONE OFF | EUR | - 13 828,0 | - 32,57 | - 13 795,43 | ||
| Decoupled Direct Aids | 2016 | Weak check on permanent grassland - CY2015 - greening | ONE OFF | EUR | - 9 378,34 | - 22,09 | - 9 356,25 | ||
| Decoupled Direct Aids | 2017 | Weaknesses in the on-the-spot checks - CY2016 - BPS | ONE OFF | EUR | - 11 228,5 | 0,00 | - 11 228,5 | ||
| Decoupled Direct Aids | 2017 | Weaknesses in the on-the-spot checks - CY2016 - greening | ONE OFF | EUR | - 5 175,15 | 0,00 | - 5 175,15 | ||
| Decoupled Direct Aids | 2018 | Weaknesses in the on-the-spot checks - CY2017 -BPS | ONE OFF | EUR | - 9 785,03 | 0,00 | - 9 785,03 | ||
| Decoupled Direct Aids | 2018 | Weaknesses in the on-the-spot checks - CY2017 - greening | ONE OFF | EUR | - 4 021,65 | 0,00 | - 4 021,65 | ||
| Total LU: | EUR | - 93 693,92 | - 74,74 | - 93 619,18 | |||||
| MT | Voluntary Coupled Support | 2016 | VCS 1.4 - CY 2015 | ONE OFF | EUR | - 33 498,88 | - 712,48 | - 32 786,4 | |
| Voluntary Coupled Support | 2017 | VCS 1.4 - CY 2015 | ONE OFF | EUR | - 384,46 | - 47,09 | - 337,37 | ||
| Voluntary Coupled Support | 2017 | VCS 1.4 - CY 2016 | ONE OFF | EUR | - 25 238,9 | - 902,82 | - 24 336,08 | ||
| Voluntary Coupled Support | 2018 | VCS 1.4 - CY 2017 | ONE OFF | EUR | - 2 306,34 | - 824,30 | - 1 482,04 | ||
| Voluntary Coupled Support | 2016 | VCS 1.5-1.6 - CY 2015 | FLAT RATE | 3,00 % | EUR | - 57 676,21 | - 88,01 | - 57 588,2 | |
| Voluntary Coupled Support | 2017 | VCS 1.5-1.6 - CY 2016 | FLAT RATE | 3,00 % | EUR | - 60 919,52 | - 185,76 | - 60 733,76 | |
| Voluntary Coupled Support | 2018 | VCS 1.5-1.6 - CY 2017 | FLAT RATE | 3,00 % | EUR | - 61 345,33 | - 41,35 | - 61 303,98 | |
| Cross-compliance | 2016 | CY 2015 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 7 but not SMR 8 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision | FLAT RATE | 2,00 % | EUR | - 3 035,82 | 0,00 | - 3 035,82 | |
| Cross-compliance | 2017 | CY 2016 - Beneficiaries subject to the requirements of SMR 7 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision | FLAT RATE | 2,00 % | EUR | - 2 797,27 | 0,00 | - 2 797,27 | |
| Cross-compliance | 2018 | CY 2017 - Beneficiaries subject to the requirements of SMR 7 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision | FLAT RATE | 2,00 % | EUR | - 2 853,82 | - 71,68 | - 2 782,14 | |
| Cross-compliance | 2016 | CY 2015 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 7 and SMR 8 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures | FLAT RATE | 2,00 % | EUR | - 966,76 | 0,00 | - 966,76 | |
| Cross-compliance | 2017 | CY 2016 - Beneficiaries subject to combinations of SMRs - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures | FLAT RATE | 2,00 % | EUR | - 1 104,65 | 0,00 | - 1 104,65 | |
| Cross-compliance | 2018 | CY 2017 - Beneficiaries subject to combinations of SMRs - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures | FLAT RATE | 2,00 % | EUR | - 1 186,87 | 0,00 | - 1 186,87 | |
| Cross-compliance | 2016 | CY 2015 - Beneficiaries subject to the requirements of SMR 8 only - No evidence of adequate supervision procedures | FLAT RATE | 2,00 % | EUR | - 430,66 | 0,00 | - 430,66 | |
| Cross-compliance | 2017 | CY 2016 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 8 and not subject to SMR 7 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures | FLAT RATE | 2,00 % | EUR | - 423,66 | - 0,91 | - 422,75 | |
| Cross-compliance | 2018 | CY 2017 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 8 and not subject to SMR 7 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures | FLAT RATE | 2,00 % | EUR | - 412,07 | - 0,12 | - 411,95 | |
| Total MT: | EUR | - 254 581,22 | - 2 874,52 | - 251 706,7 | |||||
| NL | Entitlements | 2016 | Deficiency regarding active farmer status - impact on BPS | ONE OFF | EUR | -2 627 743,09 | 0,00 | -2 627 743,09 | |
| Entitlements | 2017 | Deficiency regarding active farmer status - impact on BPS | ONE OFF | EUR | - 113 182,27 | 0,00 | - 113 182,27 | ||
| Decoupled Direct Aids | 2016 | Deficiency regarding active farmer status - impact on Greening | ONE OFF | EUR | -1 154 421,24 | 0,00 | -1 154 421,24 | ||
| Decoupled Direct Aids | 2017 | Deficiency regarding active farmer status - impact on Greening | ONE OFF | EUR | - 46 449,89 | 0,00 | - 46 449,89 | ||
| Cross Compliance - Recoveries | 2016 | Deficiency regarding active farmer status - impact on Recoveries | ONE OFF | EUR | 559,36 | 0,00 | 559,36 | ||
| Irregularities | 2016 | Deficiency regarding active farmer status - impact on Recoveries | ONE OFF | EUR | 9 603,85 | 0,00 | 9 603,85 | ||
| Voluntary Coupled Support | 2016 | Deficiency regarding active farmer status - impact on VCS | ONE OFF | EUR | - 66 023,74 | 0,00 | - 66 023,74 | ||
| Decoupled Direct Aids | 2016 | Deficiency regarding active farmer status - impact on YF | ONE OFF | EUR | - 11 566,93 | 0,00 | - 11 566,93 | ||
| Decoupled Direct Aids | 2017 | Insufficent control rate | ONE OFF | EUR | - 39 998,52 | 0,00 | - 39 998,52 | ||
| Decoupled Direct Aids | 2018 | LPIS and other weaknesses | ONE OFF | EUR | - 166 919,54 | 0,00 | - 166 919,54 | ||
| Temporary and exceptional support measures | 2016 | Recovery of undue payments R. 2015/1853 (Article 1) | ONE OFF | EUR | -2 515 000,0 | 0,00 | -2 515 000,0 | ||
| Decoupled Direct Aids | 2017 | Weaknesses in retroactive recoveries | ONE OFF | EUR | - 1 888,98 | 0,00 | - 1 888,98 | ||
| Decoupled Direct Aids | 2016 | Weaknesses in the LPIS | ONE OFF | EUR | - 10 405,19 | 0,00 | - 10 405,19 | ||
| Decoupled Direct Aids | 2017 | Weaknesses in the LPIS | ONE OFF | EUR | - 15 624,74 | 0,00 | - 15 624,74 | ||
| Decoupled Direct Aids | 2016 | Weaknesses in the LPIS | ONE OFF | EUR | - 5 202,6 | 0,00 | - 5 202,6 | ||
| Decoupled Direct Aids | 2016 | Weaknesses in the OTSC - check of maintenance | ONE OFF | EUR | - 28 396,88 | 0,00 | - 28 396,88 | ||
| Decoupled Direct Aids | 2017 | Weaknesses in the OTSC - check of maintenance | ONE OFF | EUR | - 50 082,79 | 0,00 | - 50 082,79 | ||
| Decoupled Direct Aids | 2016 | Weaknesses in the OTSC - remote sensing | ONE OFF | EUR | - 32 382,33 | 0,00 | - 32 382,33 | ||
| Decoupled Direct Aids | 2017 | Weaknesses in the OTSC - remote sensing | ONE OFF | EUR | - 62 115,67 | 0,00 | - 62 115,67 | ||
| Voluntary Coupled Support | 2018 | Weaknesses in the set-up and control of Bovine premia | ONE OFF | EUR | - 242 859,95 | 0,00 | - 242 859,95 | ||
| Voluntary Coupled Support | 2016 | Weaknesses in the set-up and control of Bovine premia | ONE OFF | EUR | - 292 314,1 | 0,00 | - 292 314,1 | ||
| Voluntary Coupled Support | 2017 | Weaknesses in the set-up and control of Bovine premia | ONE OFF | EUR | - 203 767,61 | 0,00 | - 203 767,61 | ||
| Voluntary Coupled Support | 2018 | Weaknesses in the set-up and control of Ovine premia | ONE OFF | EUR | - 311 190,35 | 0,00 | - 311 190,35 | ||
| Voluntary Coupled Support | 2016 | Weaknesses in the set-up and control of Ovine premia | ONE OFF | EUR | - 245 664,73 | 0,00 | - 245 664,73 | ||
| Voluntary Coupled Support | 2017 | Weaknesses in the set-up and control of Ovine premia | ONE OFF | EUR | - 216 663,18 | 0,00 | - 216 663,18 | ||
| Decoupled Direct Aids | 2018 | Weaknesses in VCS animals - effect on allocation of entitlements on BPS, Greening and young farmer scheme payments | ONE OFF | EUR | - 732 338,89 | 0,00 | - 732 338,89 | ||
| Decoupled Direct Aids | 2016 | Weaknesses in VCS animals - effect on allocation of entitlements on BPS payments | ONE OFF | EUR | - 167 677,35 | 0,00 | - 167 677,35 | ||
| Decoupled Direct Aids | 2017 | Weaknesses in VCS animals - effect on allocation of entitlements on BPS payments | ONE OFF | EUR | - 335 906,85 | 0,00 | - 335 906,85 | ||
| Decoupled Direct Aids | 2016 | Weaknesses in VCS animals - effect on allocation of entitlements on greening payments | ONE OFF | EUR | - 72 621,06 | 0,00 | - 72 621,06 | ||
| Decoupled Direct Aids | 2017 | Weaknesses in VCS animals - effect on allocation of entitlements on greening payments | ONE OFF | EUR | - 145 212,53 | 0,00 | - 145 212,53 | ||
| Decoupled Direct Aids | 2016 | Weaknesses in VCS animals - effect on allocation of entitlements on young farmer scheme payments | ONE OFF | EUR | - 24 208,33 | 0,00 | - 24 208,33 | ||
| Decoupled Direct Aids | 2017 | Weaknesses in VCS animals - effect on allocation of entitlements on young farmer scheme payments | ONE OFF | EUR | - 23 805,29 | 0,00 | - 23 805,29 | ||
| Total NL: | EUR | -9 951 471,41 | 0,00 | -9 951 471,41 | |||||
| RO | Certification | 2016 | Known errors in the EAGF | ONE OFF | EUR | - 76,27 | 0,00 | - 76,27 | |
| Certification | 2016 | MLE in the EAGF | ESTIMATED BY AMOUNT | EUR | -17 323 228,52 | - 440,82 | -17 322 787,7 | ||
| Total RO: | EUR | -17 323 304,79 | - 440,82 | -17 322 863,97 | |||||
| SE | Voluntary Coupled Support | 2017 | Weakness in the key control concerning the checks on the correctness of the aid calculation including the application of sanctions VCS CY2016 | FLAT RATE | 3,00 % | EUR | -2 618 729,82 | - 5 697,92 | -2 613 031,9 |
| Voluntary Coupled Support | 2018 | Weakness in the key control concerning the checks on the correctness of the aid calculation including the application of sanctions VCS CY2017 | FLAT RATE | 3,00 % | EUR | -2 610 686,25 | 0,00 | -2 610 686,25 | |
| Voluntary Coupled Support | 2016 | Weakness in the key control in respect of administrative checks to establish the eligibility of the aid- correctness of the final payment CY2015 for VCS | ONE OFF | EUR | - 862 615,07 | 0,00 | - 862 615,07 | ||
| Entitlements | 2017 | Weakness in the key control in respect of the administrative checks to establish access to the aid claimed regarding active farmer status CY2016 | ESTIMATED BY PERCENTAGE | 0,58 % | EUR | - 96 196,72 | - 3 374,63 | - 92 822,09 | |
| Greening Payment | 2017 | Weakness in the key control in respect of the administrative checks to establish access to the aid claimed regarding active farmer status CY2016 | ESTIMATED BY PERCENTAGE | 0,58 % | EUR | - 51 533,13 | - 47 356,1 | - 4 177,03 | |
| Voluntary Coupled Support | 2017 | Weakness in the key control in respect of the administrative checks to establish access to the aid claimed regarding active farmer status CY2016 | ESTIMATED BY PERCENTAGE | 0,58 % | EUR | - 29 660,36 | 0,00 | - 29 660,36 | |
| Young farmers scheme | 2017 | Weakness in the key control in respect of the administrative checks to establish access to the aid claimed regarding active farmer status CY2016 | ESTIMATED BY PERCENTAGE | 0,58 % | EUR | - 2 826,93 | 0,00 | - 2 826,93 | |
| Voluntary Coupled Support | 2016 | Weakness in the the key control concerning the checks on the correctness of the aid calculation including the application of sanctions VCS CY 2015 | FLAT RATE | 3,00 % | EUR | -2 560 986,85 | - 25 878,45 | -2 535 108,4 | |
| Voluntary Coupled Support | 2017 | Weakness in the the key control in respect of administrative checks to establish the eligibility of the aid- correctness of the final payment CY2016 for VCS | ONE OFF | EUR | - 160 270,35 | 0,00 | - 160 270,35 | ||
| Total SE: | EUR | -8 993 505,48 | - 82 307,1 | -8 911 198,38 |
| Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|
| EUR | -210 613 733,99 | -1 184 862,42 | -209 428 871,57 |
Budget Item: 6711
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|---|---|---|---|---|---|
| BE | Clearance of Accounts - Financial Clearance | 2017 | Substantial error on sampling (Annex 15 of CB report) | ONE OFF | EUR | - 3 869,02 | 0,00 | - 3 869,02 | |
| Clearance of Accounts - Financial Clearance | 2017 | Substantial error on sampling (annex 14 of CB report) | ONE OFF | EUR | - 205,57 | 0,00 | - 205,57 | ||
| Total BE: | EUR | - 4 074,59 | 0,00 | - 4 074,59 | |||||
| BG | Cross-compliance | 2016 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2015 | FLAT RATE | 5,00 % | EUR | - 223 326,63 | - 8 009,67 | - 215 316,96 |
| Cross-compliance | 2017 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2015 | FLAT RATE | 5,00 % | EUR | - 834,40 | 0,00 | - 834,40 | |
| Cross-compliance | 2018 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2015 | FLAT RATE | 5,00 % | EUR | - 293,61 | 0,00 | - 293,61 | |
| Cross-compliance | 2017 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2016 | FLAT RATE | 5,00 % | EUR | - 184 118,4 | - 688,70 | - 183 429,7 | |
| Cross-compliance | 2018 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2016 | FLAT RATE | 5,00 % | EUR | - 8 204,1 | 0,00 | - 8 204,1 | |
| Total BG: | EUR | - 416 777,14 | - 8 698,37 | - 408 078,77 | |||||
| CZ | Rural Development EAFRD measures subject to IACS | 2016 | M10: double financing | ONE OFF | EUR | - 7 674,67 | 0,00 | - 7 674,67 | |
| Rural Development EAFRD measures subject to IACS | 2017 | M10: double financing | ONE OFF | EUR | - 7 484,02 | 0,00 | - 7 484,02 | ||
| Rural Development EAFRD measures subject to IACS | 2017 | M14: advance notification of on-the-spot checks - FY2017 | FLAT RATE | 5,00 % | EUR | - 14 191,54 | 0,00 | - 14 191,54 | |
| Rural Development EAFRD measures subject to IACS | 2018 | M14: advance notification of on-the-spot checks - FY2018 and FY2019 | FLAT RATE | 5,00 % | EUR | - 15 511,62 | 0,00 | - 15 511,62 | |
| Rural Development EAFRD measures subject to IACS | 2019 | M14: advance notification of on-the-spot checks - FY2018 and FY2019 | FLAT RATE | 5,00 % | EUR | - 5 405,86 | 0,00 | - 5 405,86 | |
| Total CZ: | EUR | - 50 267,71 | 0,00 | - 50 267,71 | |||||
| DE | Certification | 2017 | Differences in debts' reconciliation EAFRD | ONE OFF | EUR | - 9 497,41 | 0,00 | - 9 497,41 | |
| Rural Development EAFRD forestry measures | 2016 | Double-financing between M8 (first afforestation) and EFA greening - FY 2016. | ONE OFF | EUR | - 10 543,25 | 0,00 | - 10 543,25 | ||
| Rural Development EAFRD forestry measures | 2017 | Double-financing between M8 (first afforestation) and EFA greening - FY 2017. | ONE OFF | EUR | - 8 997,06 | 0,00 | - 8 997,06 | ||
| Rural Development EAFRD forestry measures | 2018 | Double-financing between M8 (first afforestation) and EFA greening - FY 2018. | ONE OFF | EUR | - 8 919,87 | 0,00 | - 8 919,87 | ||
| Clearance of Accounts - Financial Clearance | 2017 | Financial errors found in substantive testing on EAFRD (annexes 11, 7a, 7b) of CB report | ONE OFF | EUR | - 35 267,33 | 0,00 | - 35 267,33 | ||
| Certification | 2017 | Individual errors in EAFRD | ONE OFF | EUR | - 7 618,01 | 0,00 | - 7 618,01 | ||
| Total DE: | EUR | - 80 842,93 | 0,00 | - 80 842,93 | |||||
| ES | Rural Development EAFRD investment - private beneficiaries | 2018 | M121: 5 % flat rate correction (transitional expenditure on M04 in FY2018) | FLAT RATE | 5,00 % | EUR | - 2 447,56 | 0,00 | - 2 447,56 |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2013 | M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction (FY: 2013) | FLAT RATE | 5,00 % | EUR | - 24 078,53 | 0,00 | - 24 078,53 | |
| Rural Development EAFRD Investment - private beneficiaries | 2014 | M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction (FY: 2014) | FLAT RATE | 5,00 % | EUR | - 29 716,69 | 0,00 | - 29 716,69 | |
| Rural Development EAFRD investment - private beneficiaries | 2016 | M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction (FY: 2016) | FLAT RATE | 5,00 % | EUR | - 576 669,13 | 0,00 | - 576 669,13 | |
| Rural Development EAFRD Measures with flat-rate support | 2016 | M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction. FYs 2016, 2017 [transitional expenditure on M06] | FLAT RATE | 5,00 % | EUR | - 23 343,35 | 0,00 | - 23 343,35 | |
| Rural Development EAFRD Measures with flat-rate support | 2017 | M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction. FYs 2016, 2017 [transitional expenditure on M06] | FLAT RATE | 5,00 % | EUR | - 3 889,09 | 0,00 | - 3 889,09 | |
| Rural Development EAFRD investment - private beneficiaries | 2015 | M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction (FYs: 2015-2016-2017, incl. transitional expenditure on M04) [for FY 2016 and 2017: overlap with exp. on M4.1] | FLAT RATE | 5,00 % | EUR | - 35 782,98 | 0,00 | - 35 782,98 | |
| Rural Development EAFRD investment - private beneficiaries | 2016 | M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction (FYs: 2015-2016-2017, incl. transitional expenditure on M04) [for FY 2016 and 2017: overlap with exp. on M4.1] | FLAT RATE | 5,00 % | EUR | - 58 528,57 | 0,00 | - 58 528,57 | |
| Rural Development EAFRD investment - private beneficiaries | 2017 | M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction (FYs: 2015-2016-2017, incl. transitional expenditure on M04) [for FY 2016 and 2017: overlap with exp. on M4.1] | FLAT RATE | 5,00 % | EUR | - 50 965,72 | 0,00 | - 50 965,72 | |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2013 | M123: Lack of Ancillary Control (Audit trail) => 2 % flat rate correction (FY: 2013) | FLAT RATE | 2,00 % | EUR | - 24 354,54 | 0,00 | - 24 354,54 | |
| Rural Development EAFRD Investment - private beneficiaries | 2014 | M123: Lack of Ancillary Control (Audit trail) => 2 % flat rate correction (FY: 2014) | FLAT RATE | 2,00 % | EUR | - 6 109,94 | 0,00 | - 6 109,94 | |
| Rural Development EAFRD investment - private beneficiaries | 2015 | M123: Lack of Ancillary Control (Audit trail) => 2 % flat rate correction (FYs: 2015-2016-2017) | FLAT RATE | 2,00 % | EUR | - 267 943,18 | 0,00 | - 267 943,18 | |
| Rural Development EAFRD investment - private beneficiaries | 2016 | M123: Lack of Ancillary Control (Audit trail) => 2 % flat rate correction (FYs: 2015-2016-2017) | FLAT RATE | 2,00 % | EUR | - 315 906,15 | 0,00 | - 315 906,15 | |
| Total ES: | EUR | -1 419 735,43 | 0,00 | -1 419 735,43 | |||||
| FR | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2012 | Absence of the key control ‘In-situ visits carried out for all investment operations to verify the realisation of the investment’ | FLAT RATE | 10,00 % | EUR | - 5 560,8 | 0,00 | - 5 560,8 |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2013 | Absence of the key control ‘In-situ visits carried out for all investment operations to verify the realisation of the investment’ | FLAT RATE | 10,00 % | EUR | - 6 579,04 | 0,00 | - 6 579,04 | |
| Rural Development EAFRD Investment - public beneficiaries | 2014 | Absence of the key control ‘In-situ visits carried out for all investment operations to verify the realisation of the investment’ | FLAT RATE | 10,00 % | EUR | - 4 875,0 | - 2 437,5 | - 2 437,5 | |
| Rural Development EAFRD Measures with flat-rate support | 2015 | Absence of the key control ‘In-situ visits carried out for all investment operations to verify the realisation of the investment’ | FLAT RATE | 10,00 % | EUR | - 28 776,35 | - 28 776,35 | 0,00 | |
| Rural Development EAFRD investment - public beneficiaries | 2015 | Deficiencies in the execution of the key control ‘Appropriate evaluation of the reasonableness of costs’ | FLAT RATE | 5,00 % | EUR | - 3 506,13 | - 3 506,13 | 0,00 | |
| Rural Development EAFRD Investment - public beneficiaries | 2014 | deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’ | FLAT RATE | 5,00 % | EUR | - 73 581,42 | 0,00 | - 73 581,42 | |
| Rural Development EAFRD investment - private beneficiaries | 2015 | deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’ | FLAT RATE | 5,00 % | EUR | - 162 273,81 | - 161 526,67 | - 747,14 | |
| Rural Development EAFRD investment - public beneficiaries | 2015 | deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’ | FLAT RATE | 5,00 % | EUR | - 797 732,62 | - 797 732,62 | 0,00 | |
| Rural Development EAFRD Measures with flat-rate support | 2015 | deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’ | FLAT RATE | 5,00 % | EUR | - 265 184,89 | - 265 184,89 | 0,00 | |
| Rural Development EAFRD investment - private beneficiaries | 2016 | deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’ | FLAT RATE | 5,00 % | EUR | - 147 822,7 | - 86 087,35 | - 61 735,35 | |
| Rural Development EAFRD investment - public beneficiaries | 2016 | deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’ | FLAT RATE | 5,00 % | EUR | - 560 112,8 | - 363 185,54 | - 196 927,26 | |
| Rural Development EAFRD Measures with flat-rate support | 2016 | deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’ | FLAT RATE | 5,00 % | EUR | - 110 309,1 | - 71 526,07 | - 38 783,03 | |
| Rural Development EAFRD investment - private beneficiaries | 2017 | deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’ | FLAT RATE | 5,00 % | EUR | - 35 929,52 | - 24 437,81 | - 11 491,71 | |
| Rural Development EAFRD Measures with flat-rate support | 2016 | OTSC not performed before the final payment - Follow up of RD3/2014/012/FR | FLAT RATE | 2,00 % | EUR | - 7 141,25 | 0,00 | - 7 141,25 | |
| Rural Development EAFRD Measures with flat-rate support | 2017 | OTSC not performed before the final payment - Follow up of RD3/2014/012/FR | FLAT RATE | 2,00 % | EUR | - 86 868,35 | 0,00 | - 86 868,35 | |
| Rural Development EAFRD Measures with flat-rate support | 2018 | OTSC not performed before the final payment - Follow up of RD3/2014/012/FR | FLAT RATE | 2,00 % | EUR | - 329,60 | 0,00 | - 329,60 | |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Reasonableness of the costs not assessed with the required quality | FLAT RATE | 2,66 % | EUR | - 458 109,26 | - 457 977,66 | - 131,60 | |
| Rural Development EAFRD investment - private beneficiaries | 2017 | Reasonableness of the costs not assessed with the required quality | FLAT RATE | 2,66 % | EUR | - 253 541,5 | 0,00 | - 253 541,5 | |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Reasonableness of the costs not assessed with the required quality | FLAT RATE | 4,14 % | EUR | - 913 484,71 | - 820 627,41 | - 92 857,3 | |
| Rural Development EAFRD investment - private beneficiaries | 2017 | Reasonableness of the costs not assessed with the required quality | FLAT RATE | 4,14 % | EUR | - 129 621,33 | - 64 754,26 | - 64 867,07 | |
| Total FR: | EUR | -4 051 340,18 | -3 147 760,26 | - 903 579,92 | |||||
| GB | Rural Development EAFRD measures subject to IACS | 2018 | Checks of the active farmer status - impact on RD 2017 | FLAT RATE | 2,00 % | EUR | - 1 313,52 | 0,00 | - 1 313,52 |
| Rural Development EAFRD measures subject to IACS | 2017 | Weakness in the definition of Active Farmer- connected companies (Natural constraints) | ONE OFF | EUR | - 81 774,79 | 0,00 | - 81 774,79 | ||
| Total GB: | EUR | - 83 088,31 | 0,00 | - 83 088,31 | |||||
| HU | Rural Development EAFRD measures subject to IACS | 2017 | No application of reductions related with late submission of payment claims (M14 of RDP 2014-2020) - FY2017 | FLAT RATE | 5,00 % | EUR | -1 080 678,64 | 0,00 | -1 080 678,64 |
| Rural Development EAFRD measures subject to IACS | 2016 | No verification of all animals during the on-the-spot-checks (Measure 215 of RDP 2007-2013); No application of reductions related with late submission of payment claims (Measure 215 of RDP 2007-2013; M14 of RDP 2014-2020) - FY2016 | FLAT RATE | 5,00 % | EUR | -1 011 685,76 | 0,00 | -1 011 685,76 | |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2014 | Sanction system in the last year of RD programme – Warning letter (Measure 214 of RDP 2007-2013) - CY 2013 | FLAT RATE | 10,00 % | EUR | - 20 339,71 | 0,00 | - 20 339,71 | |
| Total HU: | EUR | -2 112 704,11 | 0,00 | -2 112 704,11 | |||||
| IE | Rural Development EAFRD measures subject to IACS | 2016 | Weaknesses LPIS | ESTIMATED BY AMOUNT | EUR | - 483 545,11 | 0,00 | - 483 545,11 | |
| Rural Development EAFRD measures subject to IACS | 2017 | Weaknesses LPIS | ESTIMATED BY AMOUNT | EUR | - 466 516,59 | 0,00 | - 466 516,59 | ||
| Rural Development EAFRD measures subject to IACS | 2018 | Weaknesses LPIS | ESTIMATED BY AMOUNT | EUR | - 284 061,57 | 0,00 | - 284 061,57 | ||
| Total IE: | EUR | -1 234 123,27 | 0,00 | -1 234 123,27 | |||||
| IT | Cross-compliance | 2016 | Deficient I&R checks under SMR 7 - CY 2015 | FLAT RATE | 2,00 % | EUR | - 7 296,99 | - 66,24 | - 7 230,75 |
| Cross-compliance | 2017 | Deficient I&R checks under SMR 7 - CY 2015 | FLAT RATE | 2,00 % | EUR | - 2 923,66 | 0,00 | - 2 923,66 | |
| Cross-compliance | 2018 | Deficient I&R checks under SMR 7 - CY 2015 | FLAT RATE | 2,00 % | EUR | - 99,12 | 0,00 | - 99,12 | |
| Cross-compliance | 2017 | Deficient I&R checks under SMR 7 - CY 2016 | FLAT RATE | 2,00 % | EUR | - 27 283,36 | 0,00 | - 27 283,36 | |
| Cross-compliance | 2018 | Deficient I&R checks under SMR 7 - CY 2016 | FLAT RATE | 2,00 % | EUR | - 2 117,2 | 0,00 | - 2 117,2 | |
| Certification | 2017 | Errors in the EAFRD | ONE OFF | EUR | - 29 136,27 | - 319,58 | - 28 816,69 | ||
| Certification | 2017 | Known error (EAFRD) | ONE OFF | EUR | - 121 884,94 | 0,00 | - 121 884,94 | ||
| Rural Development EAFRD Investment - public beneficiaries | 2014 | Public Procurement Procedures not properly checked (artificial splitting) | ONE OFF | EUR | - 431 400,0 | 0,00 | - 431 400,0 | ||
| Rural Development EAFRD investment - private beneficiaries | 2015 | Public Procurement Procedures not properly checked (artificial splitting) | ONE OFF | EUR | - 330 045,02 | 0,00 | - 330 045,02 | ||
| Rural Development EAFRD investment - private beneficiaries | 2016 | Public Procurement Procedures not properly checked (artificial splitting) | ONE OFF | EUR | - 15 123,95 | 0,00 | - 15 123,95 | ||
| Rural Development EAFRD Investment - public beneficiaries | 2014 | Public Procurement Procedures not properly checked (Awarding decision not properly justified) | ONE OFF | EUR | - 44 449,58 | 0,00 | - 44 449,58 | ||
| Rural Development EAFRD investment - public beneficiaries | 2015 | Public Procurement Procedures not properly checked (Awarding decision not properly justified) | ONE OFF | EUR | - 28 584,53 | 0,00 | - 28 584,53 | ||
| Rural Development EAFRD investment - public beneficiaries | 2016 | Public Procurement Procedures not properly checked (Awarding decision not properly justified) | ONE OFF | EUR | - 7 895,28 | 0,00 | - 7 895,28 | ||
| Total IT: | EUR | -1 048 239,9 | - 385,82 | -1 047 854,08 | |||||
| LT | Rural Development EAFRD investment - private beneficiaries | 2016 | M121 + M123- Scope of on-the-spot checks and checks on reasonableness of costs | FLAT RATE | 5,00 % | EUR | -1 109 209,77 | 0,00 | -1 109 209,77 |
| Rural Development EAFRD Measures with flat-rate support | 2015 | M311 - Ineligible car costs (-5 % flat-rate correction from enquiry RD1/2014/834/LT) | ONE OFF | EUR | - 25 892,39 | - 1 294,62 | - 24 597,77 | ||
| Rural Development EAFRD Measures with flat-rate support | 2016 | M311 - Reasonableness of costs | FLAT RATE | 5,00 % | EUR | - 7 070,44 | 0,00 | - 7 070,44 | |
| Rural Development EAFRD Measures with flat-rate support | 2016 | M312 - Scope of on-the-spot checks and checks on reasonableness of costs | FLAT RATE | 5,00 % | EUR | - 297 843,38 | 0,00 | - 297 843,38 | |
| Total LT: | EUR | -1 440 015,98 | - 1 294,62 | -1 438 721,36 | |||||
| LU | Rural Development EAFRD measures subject to IACS | 2016 | EAFRD M10 and M11: Insufficient quantity of on-the-spot checks | ONE OFF | EUR | - 25 037,52 | 0,00 | - 25 037,52 | |
| Rural Development EAFRD measures subject to IACS | 2017 | EAFRD M10 and M11: Insufficient quantity of on-the-spot checks | ONE OFF | EUR | - 4 245,01 | 0,00 | - 4 245,01 | ||
| Rural Development EAFRD measures subject to IACS | 2016 | M10 and M11: Absence of on-the-spot checks | FLAT RATE | 5,00 % | EUR | - 27 749,53 | 0,00 | - 27 749,53 | |
| Rural Development EAFRD measures subject to IACS | 2017 | M10 and M11: Absence of on-the-spot checks | FLAT RATE | 5,00 % | EUR | - 55 330,54 | 0,00 | - 55 330,54 | |
| Rural Development EAFRD measures subject to IACS | 2018 | M10 and M11: Absence of on-the-spot checks | FLAT RATE | 5,00 % | EUR | - 61 198,87 | 0,00 | - 61 198,87 | |
| Rural Development EAFRD measures subject to IACS | 2016 | M11: payments executed before the completion of the administrative checks | ONE OFF | EUR | - 962,05 | 0,00 | - 962,05 | ||
| Rural Development EAFRD measures subject to IACS | 2017 | M11: payments executed before the completion of the administrative checks | ONE OFF | EUR | - 263,51 | 0,00 | - 263,51 | ||
| Rural Development EAFRD investment - public beneficiaries | 2016 | M20: weak checks on the eligibility of the costs | ONE OFF | EUR | - 24 360,56 | 0,00 | - 24 360,56 | ||
| Rural Development EAFRD investment - public beneficiaries | 2017 | M20: weak checks on the eligibility of the costs | ONE OFF | EUR | - 38 435,81 | 0,00 | - 38 435,81 | ||
| Rural Development EAFRD Measures with flat-rate support | 2017 | M6.1: weak checks on the eligibility of the project (Business Plans) | ONE OFF | EUR | - 47 340,0 | 0,00 | - 47 340,0 | ||
| Rural Development EAFRD Measures with flat-rate support | 2018 | M6.1: weak checks on the eligibility of the project (Business Plans) | ONE OFF | EUR | - 11 835,0 | 0,00 | - 11 835,0 | ||
| Total LU: | EUR | - 296 758,4 | 0,00 | - 296 758,4 | |||||
| MT | Rural Development EAFRD investment - private beneficiaries | 2015 | Appropriate evaluation of the reasonableness of costs | FLAT RATE | 5,00 % | EUR | - 639,69 | - 199,58 | - 440,11 |
| Rural Development EAFRD Leader | 2015 | Appropriate evaluation of the reasonableness of costs | FLAT RATE | 5,00 % | EUR | - 264,48 | - 82,52 | - 181,96 | |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Appropriate evaluation of the reasonableness of costs | FLAT RATE | 5,00 % | EUR | - 30 407,39 | 0,00 | - 30 407,39 | |
| Rural Development EAFRD Leader | 2016 | Appropriate evaluation of the reasonableness of costs | FLAT RATE | 5,00 % | EUR | - 253,80 | 0,00 | - 253,80 | |
| Rural Development EAFRD Measures with flat-rate support | 2016 | Appropriate evaluation of the reasonableness of costs | FLAT RATE | 5,00 % | EUR | - 4 212,63 | 0,00 | - 4 212,63 | |
| Rural Development EAFRD investment - private beneficiaries | 2015 | Performance of OTSC of sufficient quality | ONE OFF | EUR | - 64 128,03 | - 1 000,4 | - 63 127,63 | ||
| Rural Development EAFRD investment - private beneficiaries | 2016 | Performance of OTSC of sufficient quality | ONE OFF | EUR | - 41 890,44 | 0,00 | - 41 890,44 | ||
| Cross-compliance | 2016 | CY 2015 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 7 but not SMR 8 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision | FLAT RATE | 2,00 % | EUR | - 144,27 | 0,00 | - 144,27 | |
| Cross-compliance | 2017 | CY 2016 - Beneficiaries subject to the requirements of SMR 7 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision | FLAT RATE | 2,00 % | EUR | - 79,81 | 0,00 | - 79,81 | |
| Cross-compliance | 2018 | CY 2017 - Beneficiaries subject to the requirements of SMR 7 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision | FLAT RATE | 2,00 % | EUR | - 88,00 | 0,00 | - 88,00 | |
| Cross-compliance | 2016 | CY 2015 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 7 and SMR 8 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures | FLAT RATE | 2,00 % | EUR | - 84,04 | 0,00 | - 84,04 | |
| Cross-compliance | 2017 | CY 2016 - Beneficiaries subject to combinations of SMRs - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures | FLAT RATE | 2,00 % | EUR | - 75,05 | 0,00 | - 75,05 | |
| Cross-compliance | 2018 | CY 2017 - Beneficiaries subject to combinations of SMRs - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures | FLAT RATE | 2,00 % | EUR | - 73,91 | 0,00 | - 73,91 | |
| Cross-compliance | 2016 | CY 2015 - Beneficiaries subject to the requirements of SMR 8 only - No evidence of adequate supervision procedures | FLAT RATE | 2,00 % | EUR | - 400,38 | 0,00 | - 400,38 | |
| Cross-compliance | 2017 | CY 2016 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 8 and not subject to SMR7 - Deficient on-the-spot checks of animal-related SMRs and/or no evidence of adequate supervision procedures | FLAT RATE | 2,00 % | EUR | - 465,51 | 0,00 | - 465,51 | |
| Cross-compliance | 2018 | CY 2017 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 8 and not subject to SMR 7 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures | FLAT RATE | 2,00 % | EUR | - 445,90 | 0,00 | - 445,90 | |
| Total MT: | EUR | - 143 653,33 | - 1 282,5 | - 142 370,83 | |||||
| NL | Rural Development EAFRD Risk management | 2016 | Deficiency regarding active farmer status - impact on RD | ONE OFF | EUR | - 19 981,45 | 0,00 | - 19 981,45 | |
| Rural Development EAFRD measures subject to IACS | 2018 | LPIS and other weaknesses | ONE OFF | EUR | - 29 502,31 | 0,00 | - 29 502,31 | ||
| Rural Development EAFRD measures subject to IACS | 2017 | Weaknesses in the LPIS (EAFRD) | ONE OFF | EUR | - 805 547,41 | 0,00 | - 805 547,41 | ||
| Total NL: | EUR | - 855 031,17 | 0,00 | - 855 031,17 | |||||
| PT | Rural Development EAFRD forestry measures | 2016 | Double-financing between M8 (first afforestation) and EFA greening - FY 2016. | ONE OFF | EUR | - 45 335,01 | - 166,16 | - 45 168,85 | |
| Rural Development EAFRD forestry measures | 2017 | Double-financing between M8 (first afforestation) and EFA greening - FY 2017. | ONE OFF | EUR | - 62 829,11 | 0,00 | - 62 829,11 | ||
| Rural Development EAFRD forestry measures | 2018 | Double-financing between M8 (first afforestation) and EFA greening - FY 2018 + FY 2019 | ONE OFF | EUR | - 64 068,9 | 0,00 | - 64 068,9 | ||
| Rural Development EAFRD forestry measures | 2019 | Double-financing between M8 (first afforestation) and EFA greening - FY 2018 + FY 2019 | ONE OFF | EUR | - 2 485,97 | 0,00 | - 2 485,97 | ||
| Total PT: | EUR | - 174 718,99 | - 166,16 | - 174 552,83 | |||||
| RO | Certification | 2017 | Individual errors in EAFRD. | ONE OFF | EUR | - 54 870,22 | 0,00 | - 54 870,22 | |
| Total RO: | EUR | - 54 870,22 | 0,00 | - 54 870,22 | |||||
| SE | Rural Development EAFRD investment - private beneficiaries | 2015 | 1 KC - Selection and appraisal of projects applications | FLAT RATE | 5,00 % | EUR | - 45 164,84 | - 45 164,84 | 0,00 |
| Rural Development EAFRD investment - private beneficiaries | 2016 | 1 KC - Selection and appraisal of projects applications | FLAT RATE | 5,00 % | EUR | - 3 966,68 | 0,00 | - 3 966,68 | |
| Rural Development EAFRD investment - private beneficiaries | 2017 | KC Appropriate checks to ensure that investment/project/application fulfil all eligibility criteria as laid down in the EU legislation and the eligibility criteria as laid down in the RDP of the Member State or region (M04.4) | ONE OFF | EUR | - 15 197,09 | 0,00 | - 15 197,09 | ||
| Rural Development EAFRD investment - private beneficiaries | 2018 | KC Appropriate checks to ensure that investment/project/application fulfil all eligibility criteria as laid down in the EU legislation and the eligibility criteria as laid down in the RDP of the Member State or region (M04.4) | ONE OFF | EUR | - 21 238,15 | 0,00 | - 21 238,15 | ||
| Rural Development EAFRD investment - private beneficiaries | 2015 | Selection and appraisal of projects/applications (M121) | FLAT RATE | 5,00 % | EUR | - 9 197,44 | - 9 197,44 | 0,00 | |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Selection and appraisal of projects/applications (M121) | FLAT RATE | 5,00 % | EUR | - 300,26 | - 300,26 | 0,00 | |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Transitional expenditure (M121) | FLAT RATE | 5,00 % | EUR | - 185,67 | 0,00 | - 185,67 | |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Transitional expenditure (M216) | FLAT RATE | 5,00 % | EUR | - 949,82 | 0,00 | - 949,82 | |
| Rural Development EAFRD investment - private beneficiaries | 2016 | weakness in reasonableness of costs to be covered by public procurement procedures (M216) | FLAT RATE | 5,00 % | EUR | - 3 685,07 | 0,00 | - 3 685,07 | |
| Rural Development EAFRD measures subject to IACS | 2017 | Weakness in the key control in respect of the administrative checks to establish access to the aid claimed regarding active farmer status CY2016 | ESTIMATED BY PERCENTAGE | 0,58 % | EUR | - 1 824,63 | 0,00 | - 17 824,63 | |
| Total SE: | EUR | - 117 709,65 | - 54 662,54 | - 63 047,11 | |||||
| SK | Rural Development EAFRD forestry measures | 2016 | M8.3 and M8.4: deficiency in key control 'Selection and appraisal of projects' - CY2015 and 2016 - FY2016 and 2017 | FLAT RATE | 5,00 % | EUR | - 214 806,09 | - 168 268,94 | - 46 537,15 |
| Rural Development EAFRD forestry measures | 2017 | M8.3 and M8.4: deficiency in key control 'Selection and appraisal of projects' - CY2015 and 2016 - FY2016 and 2017 | FLAT RATE | 5,00 % | EUR | -1 326 332,65 | 0,00 | -1 326 332,65 | |
| Total SK: | EUR | -1 541 138,74 | - 168 268,94 | -1 372 869,8 |
| Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|
| EUR | -15 125 090,05 | -3 382 519,21 | -11 742 570,84 |