{
  "url": "https://openlegislation.uk/eu-decision-2019-1835/annex/division-2",
  "json_url": "https://openlegislation.uk/eu-decision-2019-1835/annex/division-2.json",
  "legislation": "eudn/2019/1835",
  "legislation_title": "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)",
  "legislation_url": "https://openlegislation.uk/eu-decision-2019-1835",
  "path": "annex/division/2",
  "kind": "division",
  "number": null,
  "heading": "Budget Item: 6 7 0 1",
  "text": "Member State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nBE\nClearance of Accounts - Financial Clearance\n2017\nadministrative error (p.105 du CB report)\nONE OFF\nEUR\n- 497,41\n0,00\n- 497,41\nClearance of Accounts - Financial Clearance\n2017\nover estimation on expenditure (prg. 5.3.4 of CB report)\nONE OFF\nEUR\n- 597,14\n0,00\n- 597,14\nSchool Fruit Scheme\n2017\nSchool Scheme for SPW (Service Public Wallonie)\nONE OFF\nEUR\n- 76 658,15\n0,00\n- 76 658,15\nTotal BE:\nEUR\n- 77 752,7\n0,00\n- 77 752,7\nBG\nCross-compliance\n2016\nDeficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2015\nFLAT RATE\n5,00 %\nEUR\n-1 006 053,47\n- 465,49\n-1 005 587,98\nCross-compliance\n2017\nDeficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2015\nFLAT RATE\n5,00 %\nEUR\n- 1 943,57\n0,00\n- 1 943,57\nCross-compliance\n2018\nDeficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2015\nFLAT RATE\n5,00 %\nEUR\n- 86,08\n0,00\n- 86,08\nCross-compliance\n2015\nDeficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2016\nFLAT RATE\n5,00 %\nEUR\n- 13 495,9\n0,00\n- 13 495,9\nCross-compliance\n2016\nDeficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2016\nFLAT RATE\n5,00 %\nEUR\n- 1 392,6\n- 5,43\n- 1 387,17\nCross-compliance\n2017\nDeficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2016\nFLAT RATE\n5,00 %\nEUR\n- 1 108 875,35\n0,00\n-1 108 875,35\nCross-compliance\n2018\nDeficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2016\nFLAT RATE\n5,00 %\nEUR\n- 2 508,66\n0,00\n- 2 508,66\nOther Direct Aids\n2018\nInsufficient level of OTSC\nONE OFF\nEUR\n- 69 316,19\n0,00\n- 69 316,19\nVoluntary Coupled Support\n2018\nInsufficient level of OTSC\nONE OFF\nEUR\n- 143 052,2\n0,00\n- 143 052,2\nFruit and Vegetables - Exceptional support measures\n2015\nReimbursement due to double recovery of reductions FY 2015\nONE OFF\nEUR\n6 590,91\n0,00\n690,91\nTotal BG:\nEUR\n-2 340 133,11\n- 470,92\n-2 339 662,19\nCY\nVoluntary Coupled Support\n2017\nWeak on-the-spot check - minimum control rate not reached - claim year 2016 - measure 1\nONE OFF\nEUR\n- 45 645,68\n0,00\n- 45 645,68\nVoluntary Coupled Support\n2017\nWeak on-the-spot check - minimum control rate not reached - claim year 2016 - measure 3\nONE OFF\nEUR\n- 11 476,64\n0,00\n- 11 476,64\nTotal CY:\nEUR\n- 57 122,32\n0,00\n- 57 122,32\nCZ\nSchool Fruit Scheme\n2016\nDeficiencies in key control ‘Performance of on-the-spot checks of sufficient quality’ FY2016 and FY2017\nFLAT RATE\n5,00 %\nEUR\n- 189 042,66\n0,00\n- 189 042,66\nSchool Fruit Scheme\n2017\nDeficiencies in key control ‘Performance of on-the-spot checks of sufficient quality’ FY2016 and FY2017\nFLAT RATE\n5,00 %\nEUR\n- 195 157,27\n0,00\n- 195 157,27\nSchool Fruit Scheme\n2018\nDeficiencies in key control ‘Performance of on-the-spot checks of sufficient quality’ FY2018\nFLAT RATE\n5,00 %\nEUR\n- 18 547,93\n0,00\n- 18 547,93\nTotal CZ:\nEUR\n- 402 747,86\n0,00\n- 402 747,86\nDE\nFruit and Vegetables - Operational programmes incl withdrawals\n2016\nActions not implemented - OP 2015\nONE OFF\nEUR\n- 18 715,44\n0,00\n- 18 715,44\nFruit and Vegetables - Operational programmes incl withdrawals\n2017\nActions not implemented OP 2016\nONE OFF\nEUR\n- 114,70\n0,00\n- 114,70\nFruit and Vegetables - Operational programmes incl withdrawals\n2016\nCarry over - ineligible amount FY 2016\nONE OFF\nEUR\n- 62 468,92\n0,00\n- 62 468,92\nFruit and Vegetables - Operational programmes incl withdrawals\n2017\nCarry over - ineligible expenditure FY 2017\nONE OFF\nEUR\n- 2 593,24\n0,00\n- 2 593,24\nIrregularities\n2017\ncompliance testing and substantive testing of Annexes II and III and known errors (annual sanctions)\nONE OFF\nEUR\n- 70 522,63\n0,00\n- 70 522,63\nCertification\n2017\nDifferences in debts' reconciliation EAGF\nONE OFF\nEUR\n- 32 117,63\n0,00\n- 32 117,63\nClearance of Accounts - Financial Clearance\n2017\nFinancial errors found in substantive testing on EAGF (annex 1 of CB report)\nONE OFF\nEUR\n- 205,77\n0,00\n- 205,77\nCertification\n2017\nIndividual errors in EAGF\nONE OFF\nEUR\n- 347 912,42\n0,00\n- 347 912,42\nTotal DE:\nEUR\n- 534 650,75\n0,00\n- 534 650,75\nES\nWine - Investment\n2015\nAbsence of checks on the soundness of estimates FY 2015\nFLAT RATE\n10,00 %\nEUR\n- 91 783,15\n0,00\n- 91 783,15\nWine - Investment\n2016\nAbsence of checks on the soundness of estimates FY 2016\nFLAT RATE\n10,00 %\nEUR\n- 143 195,41\n0,00\n- 143 195,41\nWine - Investment\n2017\nAbsence of checks on the soundness of estimates FY 2017\nFLAT RATE\n10,00 %\nEUR\n- 83 928,98\n0,00\n- 83 928,98\nWine - Investment\n2015\nActions paid not included in Support Applicatoin - FY 2015\nONE OFF\nEUR\n- 179 674,57\n0,00\n- 179 674,57\nWine - Investment\n2016\nActions paid not included in Support Applicatoin - FY 2016\nONE OFF\nEUR\n- 477 034,0\n0,00\n- 477 034,0\nWine - Investment\n2015\nDeficiency control of replacement of barrels\nFLAT RATE\n5,00 %\nEUR\n- 20 659,11\n0,00\n- 20 659,11\nWine - Investment\n2016\nDeficiency in control replacement barrels FY 2016\nFLAT RATE\n5,00 %\nEUR\n- 58 234,92\n0,00\n- 58 234,92\nTotal ES:\nEUR\n-1 054 510,14\n0,00\n-1 054 510,14\nFR\nIrregularities\n2015\nApplication de sanction en cas d'intentionnalité\nONE OFF\nEUR\n-1 915 954,75\n- 353 235,44\n-1 562 719,31\nIrregularities\n2016\nApplication de sanction en cas d'intentionnalité\nONE OFF\nEUR\n-1 793 774,28\n- 469 942,73\n-1 323 831,55\nIrregularities\n2017\nApplication de sanction en cas d'intentionnalité\nONE OFF\nEUR\n-1 435 446,92\n0,00\n-1 435 446,92\nOther Direct Aid - POSEI (2014+)\n2016\nContrôles administratifs exhaustifs insuffisants FY2016\nFLAT RATE\n5,00 %\nEUR\n- 400 907,21\n- 44 784,16\n- 356 123,05\nOther Direct Aid - POSEI (2014+)\n2017\nContrôles administratifs exhaustifs insuffisants FY2017\nFLAT RATE\n5,00 %\nEUR\n- 448 715,16\n0,00\n- 448 715,16\nOther Direct Aid - POSEI (2014+)\n2018\nContrôles administratifs exhaustifs insuffisants FY2018\nFLAT RATE\n5,00 %\nEUR\n- 453 373,17\n0,00\n- 453 373,17\nWine - Promotion on third country markets\n2015\nWeakness in key controls on administrative checks and on OTSC. Absence of risk analysis.\nFLAT RATE\n7,00 %\nEUR\n- 177 746,45\n0,00\n- 177 746,45\nWine - Promotion on third country markets\n2016\nWeakness in key controls on administrative checks and on OTSC. Absence of risk analysis.\nFLAT RATE\n7,00 %\nEUR\n- 205 303,65\n- 54 653,76\n- 150 649,89\nWine - Promotion on third country markets\n2017\nWeakness in key controls on administrative checks and on OTSC. Absence of risk analysis.\nFLAT RATE\n7,00 %\nEUR\n- 32 754,65\n0,00\n- 32 754,65\nTotal FR:\nEUR\n-6 863 976,24\n- 922 616,09\n-5 941 360,15\nGB\nEntitlements\n2016\nBPS calculation not finalised/notified - impact on BPS 2015\nONE OFF\nEUR\n- 72 690,2\n- 416,38\n- 72 273,82\nEntitlements\n2017\nBPS calculation not finalised/notified - impact on BPS 2016\nONE OFF\nEUR\n- 125 141,46\n- 746,55\n- 124 394,91\nDecoupled Direct Aids\n2016\nBPS calculation not finalised/notified - impact on greening 2015\nONE OFF\nEUR\n- 34 726,5\n- 334,36\n- 34 392,14\nDecoupled Direct Aids\n2017\nBPS calculation not finalised/notified - impact on greening 2016\nONE OFF\nEUR\n- 53 070,85\n- 507,58\n- 52 563,27\nDecoupled Direct Aids\n2016\nBPS calculation not finalised/notified - impact on YF 2015\nONE OFF\nEUR\n- 621,92\n- 3,56\n- 618,36\nDecoupled Direct Aids\n2017\nBPS calculation not finalised/notified - impact on YF 2016\nONE OFF\nEUR\n- 105,86\n- 0,63\n- 105,23\nEntitlements\n2016\nChecks of the active farmer status - impact on BPS 2015\nONE OFF\nEUR\n- 30 199,79\n- 172,99\n- 30 026,8\nEntitlements\n2017\nChecks of the active farmer status - impact on BPS 2016\nONE OFF\nEUR\n- 110 341,24\n- 658,26\n- 109 682,98\nEntitlements\n2018\nChecks of the active farmer status - impact on BPS 2017\nFLAT RATE\n2,00 %\nEUR\n- 53 909,19\n0,00\n- 53 909,19\nDecoupled Direct Aids\n2016\nChecks of the active farmer status - impact on greening 2015\nONE OFF\nEUR\n- 13 142,45\n- 126,54\n- 13 015,91\nDecoupled Direct Aids\n2017\nChecks of the active farmer status - impact on greening 2016\nONE OFF\nEUR\n- 46 208,88\n- 441,95\n- 45 766,93\nDecoupled Direct Aids\n2018\nChecks of the active farmer status - impact on greening 2017\nFLAT RATE\n2,00 %\nEUR\n- 22 855,89\n0,00\n- 22 855,89\nDecoupled Direct Aids\n2016\nChecks of the active farmer status - impact on YF 2015\nONE OFF\nEUR\n- 107,06\n- 0,61\n- 106,45\nDecoupled Direct Aids\n2017\nChecks of the active farmer status - impact on YF 2016\nONE OFF\nEUR\n- 294,97\n- 1,76\n- 293,21\nDecoupled Direct Aids\n2018\nChecks of the active farmer status - impact on YF 2017\nFLAT RATE\n2,00 %\nEUR\n- 44,17\n0,00\n- 44,17\nEntitlements\n2016\nChecks on the establishment of PE - impact on BPS 2015\nONE OFF\nEUR\n- 23 659,93\n- 135,53\n- 23 524,4\nEntitlements\n2017\nChecks on the establishment of PE - impact on BPS 2016\nONE OFF\nEUR\n- 24 133,52\n- 143,97\n- 23 989,55\nEntitlements\n2018\nChecks on the establishment of PE - impact on BPS 2017\nONE OFF\nEUR\n- 24 851,63\n0,00\n- 24 851,63\nDecoupled Direct Aids\n2016\nChecks on the establishment of PE - impact on greening 2015\nONE OFF\nEUR\n- 10 490,85\n- 101,01\n- 10 389,84\nDecoupled Direct Aids\n2017\nChecks on the establishment of PE - impact on greening 2016\nONE OFF\nEUR\n- 10 700,16\n- 102,34\n- 10 597,82\nDecoupled Direct Aids\n2018\nChecks on the establishment of PE - impact on greening 2017\nONE OFF\nEUR\n- 10 697,48\n0,00\n- 10 697,48\nEntitlements\n2017\nWeakness in the definition of Active Farmer- connected companies (BPS)\nONE OFF\nEUR\n-1 028 190,68\n0,00\n-1 028 190,68\nDecoupled Direct Aids\n2017\nWeakness in the definition of Active Farmer- connected companies (Greening)\nONE OFF\nEUR\n- 560 949,25\n0,00\n- 560 949,25\nVoluntary Coupled Support\n2017\nWeakness in the definition of Active Farmer- connected companies (VCS01)\nONE OFF\nEUR\n- 40 185,21\n0,00\n- 40 185,21\nVoluntary Coupled Support\n2017\nWeakness in the definition of Active Farmer- connected companies (VCS02)\nONE OFF\nEUR\n- 8 468,96\n0,00\n- 8 468,96\nVoluntary Coupled Support\n2017\nWeakness in the definition of Active Farmer- connected companies (VCS03)\nONE OFF\nEUR\n- 96 566,25\n0,00\n- 96 566,25\nDecoupled Direct Aids\n2017\nWeakness in the definition of Active Farmer- connected companies (YFS)\nONE OFF\nEUR\n- 3 447,83\n0,00\n- 3 447,83\nTotal GB:\nEUR\n- 2 405 802,18\n- 3 894,02\n- 2 401 908,16\nHR\nDecoupled Direct Aids\n2017\nIncorrect calculation of administrative penalties\nONE OFF\nEUR\n- 84 324,37\n0,00\n- 84 324,37\nDecoupled Direct Aids\n2016\nMinimum control rate for on-the-spot checks not reached\nONE OFF\nEUR\n- 35 671,36\n0,00\n- 35 671,36\nDecoupled Direct Aids\n2017\nMinimum control rate for on-the-spot checks not reached\nONE OFF\nEUR\n- 35 671,36\n0,00\n- 35 671,36\nDecoupled Direct Aids\n2018\nMinimum control rate for on-the-spot checks not reached\nONE OFF\nEUR\n- 35 671,36\n0,00\n- 35 671,36\nDecoupled Direct Aids\n2016\nWeak check of the recovery of payment entitlements\nONE OFF\nEUR\n- 325,70\n0,00\n- 325,70\nDecoupled Direct Aids\n2017\nWeak check of the recovery of payment entitlements\nONE OFF\nEUR\n- 580,06\n0,00\n- 580,06\nDecoupled Direct Aids\n2016\nWeak check of the status of the farmer (National Reserve)\nONE OFF\nEUR\n- 8 016,98\n0,00\n- 8 016,98\nDecoupled Direct Aids\n2017\nWeak check of the status of the farmer (National Reserve)\nONE OFF\nEUR\n- 7 212,34\n0,00\n- 7 212,34\nDecoupled Direct Aids\n2016\nWeak check of the status of the farmer (YFS)\nONE OFF\nEUR\n- 18 828,55\n0,00\n- 18 828,55\nDecoupled Direct Aids\n2017\nWeak check of the status of the farmer (YFS)\nONE OFF\nEUR\n- 25 056,29\n0,00\n- 25 056,29\nDecoupled Direct Aids\n2016\nWeak check of the value of payment entitlements\nONE OFF\nEUR\n- 37 401,73\n0,00\n- 37 401,73\nDecoupled Direct Aids\n2017\nWeak check of the value of payment entitlements\nONE OFF\nEUR\n- 103 179,76\n0,00\n- 103 179,76\nDecoupled Direct Aids\n2017\nWeak check on landscape features\nONE OFF\nEUR\n- 11 057,33\n0,00\n- 11 057,33\nDecoupled Direct Aids\n2018\nWeak check on landscape features\nONE OFF\nEUR\n- 4 390,01\n0,00\n- 4 390,01\nDecoupled Direct Aids\n2018\nWeak check on organic farmers\nONE OFF\nEUR\n- 3 480,59\n0,00\n- 3 480,59\nDecoupled Direct Aids\n2016\nWeak check on permanent grassland\nONE OFF\nEUR\n- 1 445,37\n0,00\n- 13 445,37\nDecoupled Direct Aids\n2017\nWeak check on permanent grassland\nONE OFF\nEUR\n- 5 470,77\n0,00\n- 5 470,77\nDecoupled Direct Aids\n2018\nWeak check on permanent grassland\nONE OFF\nEUR\n- 4 819,93\n0,00\n- 4 819,93\nDecoupled Direct Aids\n2016\nWeak check on retroactive recovery\nONE OFF\nEUR\n- 485 129,84\n0,00\n- 485 129,84\nDecoupled Direct Aids\n2017\nWeak check on retroactive recovery\nONE OFF\nEUR\n- 277 225,31\n0,00\n- 277 225,31\nDecoupled Direct Aids\n2018\nWeak check on retroactive recovery\nONE OFF\nEUR\n- 16 508,26\n0,00\n- 16 508,26\nTotal HR:\nEUR\n-1 213 467,27\n0,00\n-1 213 467,27\nHU\nDecoupled Direct Aids\n2016\nOTSC level insufficient\nONE OFF\nEUR\n- 484 117,64\n0,00\n- 484 117,64\nDecoupled Direct Aids\n2016\nOTSC quality EFA incorrectly identified\nONE OFF\nEUR\n- 11 871,24\n0,00\n- 11 871,24\nDecoupled Direct Aids\n2017\nOTSC quality EFA incorrectly identified\nONE OFF\nEUR\n- 2 572,84\n0,00\n- 2 572,84\nTotal HU:\nEUR\n- 498 561,72\n0,00\n- 498 561,72\nIE\nDecoupled Direct Aids\n2016\nWeaknesses LPIS\nESTIMATED BY AMOUNT\nEUR\n-1 132 326,7\n0,00\n-1 132 326,7\nDecoupled Direct Aids\n2017\nWeaknesses LPIS\nESTIMATED BY AMOUNT\nEUR\n-1 089 743,91\n0,00\n-1 089 743,91\nDecoupled Direct Aids\n2018\nWeaknesses LPIS\nESTIMATED BY AMOUNT\nEUR\n- 633 104,48\n0,00\n- 633 104,48\nTotal IE:\nEUR\n-2 855 175,09\n0,00\n-2 855 175,09\nIT\nDecoupled Direct Aids\n2016\nComprehensive correction for all findings\nFLAT RATE\n2,00 %\nEUR\n-68 685 227,76\n- 166 676,14\n-68 518 551,62\nVoluntary Coupled Support Area Based\n2016\nComprehensive correction for all findings\nFLAT RATE\n2,00 %\nEUR\n-3 690 568,93\n- 262,10\n-3 690 306,83\nDecoupled Direct Aids\n2017\nComprehensive correction for all findings\nFLAT RATE\n2,00 %\nEUR\n-65 482 175,39\n- 5 116,81\n-65 477 058,61\nReimbursement of direct aids in relation to financial discipline\n2017\nComprehensive correction for all findings\nFLAT RATE\n2,00 %\nEUR\n- 754 110,44\n- 1,21\n- 754 109,23\nVoluntary Coupled Support\n2017\nComprehensive correction for all findings\nFLAT RATE\n2,00 %\nEUR\n-3 811 472,84\n- 0,27\n-3 811 472,58\nDecoupled Direct Aids\n2018\nComprehensive correction for all findings\nFLAT RATE\n2,00 %\nEUR\n- 830 757,67\n- 127,68\n- 830 629,95\nReimbursement of direct aids in relation to financial discipline\n2018\nComprehensive correction for all findings\nFLAT RATE\n2,00 %\nEUR\n- 730 282,2\n0,00\n- 730 282,2\nVoluntary Coupled Support\n2018\nComprehensive correction for all findings\nFLAT RATE\n2,00 %\nEUR\n- 111 868,12\n0,00\n- 111 868,12\nCross-compliance\n2016\nDeficient I&R checks under SMR 7 - CY 2015\nFLAT RATE\n2,00 %\nEUR\n- 208 203,54\n0,00\n- 208 203,54\nCross-compliance\n2017\nDeficient I&R checks under SMR 7 - CY 2015\nFLAT RATE\n2,00 %\nEUR\n- 4 103,38\n0,00\n- 4 103,38\nCross-compliance\n2018\nDeficient I&R checks under SMR 7 - CY 2015\nFLAT RATE\n2,00 %\nEUR\n- 3 627,62\n0,00\n- 3 627,62\nCross-compliance\n2017\nDeficient I&R checks under SMR 7 - CY 2016\nFLAT RATE\n2,00 %\nEUR\n- 315 751,97\n0,00\n- 315 751,97\nCross-compliance\n2018\nDeficient I&R checks under SMR 7 - CY 2016\nFLAT RATE\n2,00 %\nEUR\n- 10 223,0\n0,00\n- 10 223,0\nCertification\n2017\nKnown errors in the EAGF\nONE OFF\nEUR\n- 4 834,89\n0,00\n- 4 834,89\nFruit and Vegetables - Operational programmes incl withdrawals\n2014\nOP 2013 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations\nFLAT RATE\n5,00 %\nEUR\n-1 015 887,56\n0,00\n-1 015 887,56\nFruit and Vegetables - Operational programmes incl withdrawals\n2015\nOP 2013 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations\nFLAT RATE\n5,00 %\nEUR\n- 4 241,09\n0,00\n- 4 241,09\nFruit and Vegetables - Operational programmes incl withdrawals\n2016\nOP 2013 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations\nFLAT RATE\n5,00 %\nEUR\n- 1 110,78\n0,00\n- 1 110,78\nFruit and Vegetables - Operational programmes incl withdrawals\n2014\nOP 2014 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations\nFLAT RATE\n5,00 %\nEUR\n- 170 533,71\n0,00\n- 170 533,71\nFruit and Vegetables - Operational programmes incl withdrawals\n2015\nOP 2014 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations\nFLAT RATE\n5,00 %\nEUR\n-2 522 983,06\n0,00\n-2 522 983,06\nFruit and Vegetables - Operational programmes incl withdrawals\n2016\nOP 2014 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations\nFLAT RATE\n5,00 %\nEUR\n- 18 839,14\n0,00\n- 18 839,14\nFruit and Vegetables - Operational programmes incl withdrawals\n2017\nOP 2014 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations\nFLAT RATE\n5,00 %\nEUR\n3 889,4\n0,00\n3 889,4\nFruit and Vegetables - Operational programmes incl withdrawals\n2015\nOP 2015 -FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations\nFLAT RATE\n5,00 %\nEUR\n- 933 283,9\n0,00\n- 933 283,9\nFruit and Vegetables - Operational programmes incl withdrawals\n2016\nOP 2015 -FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations\nFLAT RATE\n5,00 %\nEUR\n-2 963 312,69\n0,00\n-2 963 312,69\nFruit and Vegetables - Operational programmes incl withdrawals\n2017\nOP 2015 -FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations\nFLAT RATE\n5,00 %\nEUR\n- 3 941,19\n0,00\n- 3 941,19\nFruit and Vegetables - Operational programmes incl withdrawals\n2016\nOP 2016 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations\nFLAT RATE\n5,00 %\nEUR\n- 649 642,58\n0,00\n- 649 642,58\nFruit and Vegetables - Operational programmes incl withdrawals\n2017\nOP 2016 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations\nFLAT RATE\n5,00 %\nEUR\n-2 770 183,74\n0,00\n-2 770 183,74\nTotal IT:\nEUR\n-155 693 277,79\n- 172 184,21\n-155 521 093,58\nLU\nDecoupled Direct Aids\n2016\nWeak check on landscape features - CY2015 - BPS\nONE OFF\nEUR\n- 4 732,24\n- 11,14\n- 4 721,1\nDecoupled Direct Aids\n2016\nWeak check on landscape features - CY2015 - greening\nONE OFF\nEUR\n- 3 798,16\n- 8,94\n- 3 789,22\nDecoupled Direct Aids\n2017\nWeak check on landscape features - CY2016 - BPS\nONE OFF\nEUR\n- 4 732,24\n0,00\n- 4 732,24\nDecoupled Direct Aids\n2017\nWeak check on landscape features - CY2016 - greening\nONE OFF\nEUR\n- 2 604,22\n0,00\n- 2 604,22\nDecoupled Direct Aids\n2018\nWeak check on landscape features - CY2017 -BPS\nONE OFF\nEUR\n- 4 732,25\n0,00\n- 4 732,25\nDecoupled Direct Aids\n2018\nWeak check on landscape features - CY2017 - greening\nONE OFF\nEUR\n- 19 678,14\n0,00\n- 19 678,14\nDecoupled Direct Aids\n2016\nWeak check on permanent grassland - CY2015 - BPS\nONE OFF\nEUR\n- 13 828,0\n- 32,57\n- 13 795,43\nDecoupled Direct Aids\n2016\nWeak check on permanent grassland - CY2015 - greening\nONE OFF\nEUR\n- 9 378,34\n- 22,09\n- 9 356,25\nDecoupled Direct Aids\n2017\nWeaknesses in the on-the-spot checks - CY2016 - BPS\nONE OFF\nEUR\n- 11 228,5\n0,00\n- 11 228,5\nDecoupled Direct Aids\n2017\nWeaknesses in the on-the-spot checks - CY2016 - greening\nONE OFF\nEUR\n- 5 175,15\n0,00\n- 5 175,15\nDecoupled Direct Aids\n2018\nWeaknesses in the on-the-spot checks - CY2017 -BPS\nONE OFF\nEUR\n- 9 785,03\n0,00\n- 9 785,03\nDecoupled Direct Aids\n2018\nWeaknesses in the on-the-spot checks - CY2017 - greening\nONE OFF\nEUR\n- 4 021,65\n0,00\n- 4 021,65\nTotal LU:\nEUR\n- 93 693,92\n- 74,74\n- 93 619,18\nMT\nVoluntary Coupled Support\n2016\nVCS 1.4 - CY 2015\nONE OFF\nEUR\n- 33 498,88\n- 712,48\n- 32 786,4\nVoluntary Coupled Support\n2017\nVCS 1.4 - CY 2015\nONE OFF\nEUR\n- 384,46\n- 47,09\n- 337,37\nVoluntary Coupled Support\n2017\nVCS 1.4 - CY 2016\nONE OFF\nEUR\n- 25 238,9\n- 902,82\n- 24 336,08\nVoluntary Coupled Support\n2018\nVCS 1.4 - CY 2017\nONE OFF\nEUR\n- 2 306,34\n- 824,30\n- 1 482,04\nVoluntary Coupled Support\n2016\nVCS 1.5-1.6 - CY 2015\nFLAT RATE\n3,00 %\nEUR\n- 57 676,21\n- 88,01\n- 57 588,2\nVoluntary Coupled Support\n2017\nVCS 1.5-1.6 - CY 2016\nFLAT RATE\n3,00 %\nEUR\n- 60 919,52\n- 185,76\n- 60 733,76\nVoluntary Coupled Support\n2018\nVCS 1.5-1.6 - CY 2017\nFLAT RATE\n3,00 %\nEUR\n- 61 345,33\n- 41,35\n- 61 303,98\nCross-compliance\n2016\nCY 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\nFLAT RATE\n2,00 %\nEUR\n- 3 035,82\n0,00\n- 3 035,82\nCross-compliance\n2017\nCY 2016 - Beneficiaries subject to the requirements of SMR 7 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision\nFLAT RATE\n2,00 %\nEUR\n- 2 797,27\n0,00\n- 2 797,27\nCross-compliance\n2018\nCY 2017 - Beneficiaries subject to the requirements of SMR 7 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision\nFLAT RATE\n2,00 %\nEUR\n- 2 853,82\n- 71,68\n- 2 782,14\nCross-compliance\n2016\nCY 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\nFLAT RATE\n2,00 %\nEUR\n- 966,76\n0,00\n- 966,76\nCross-compliance\n2017\nCY 2016 - Beneficiaries subject to combinations of SMRs - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures\nFLAT RATE\n2,00 %\nEUR\n- 1 104,65\n0,00\n- 1 104,65\nCross-compliance\n2018\nCY 2017 - Beneficiaries subject to combinations of SMRs - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures\nFLAT RATE\n2,00 %\nEUR\n- 1 186,87\n0,00\n- 1 186,87\nCross-compliance\n2016\nCY 2015 - Beneficiaries subject to the requirements of SMR 8 only - No evidence of adequate supervision procedures\nFLAT RATE\n2,00 %\nEUR\n- 430,66\n0,00\n- 430,66\nCross-compliance\n2017\nCY 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\nFLAT RATE\n2,00 %\nEUR\n- 423,66\n- 0,91\n- 422,75\nCross-compliance\n2018\nCY 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\nFLAT RATE\n2,00 %\nEUR\n- 412,07\n- 0,12\n- 411,95\nTotal MT:\nEUR\n- 254 581,22\n- 2 874,52\n- 251 706,7\nNL\nEntitlements\n2016\nDeficiency regarding active farmer status - impact on BPS\nONE OFF\nEUR\n-2 627 743,09\n0,00\n-2 627 743,09\nEntitlements\n2017\nDeficiency regarding active farmer status - impact on BPS\nONE OFF\nEUR\n- 113 182,27\n0,00\n- 113 182,27\nDecoupled Direct Aids\n2016\nDeficiency regarding active farmer status - impact on Greening\nONE OFF\nEUR\n-1 154 421,24\n0,00\n-1 154 421,24\nDecoupled Direct Aids\n2017\nDeficiency regarding active farmer status - impact on Greening\nONE OFF\nEUR\n- 46 449,89\n0,00\n- 46 449,89\nCross Compliance - Recoveries\n2016\nDeficiency regarding active farmer status - impact on Recoveries\nONE OFF\nEUR\n559,36\n0,00\n559,36\nIrregularities\n2016\nDeficiency regarding active farmer status - impact on Recoveries\nONE OFF\nEUR\n9 603,85\n0,00\n9 603,85\nVoluntary Coupled Support\n2016\nDeficiency regarding active farmer status - impact on VCS\nONE OFF\nEUR\n- 66 023,74\n0,00\n- 66 023,74\nDecoupled Direct Aids\n2016\nDeficiency regarding active farmer status - impact on YF\nONE OFF\nEUR\n- 11 566,93\n0,00\n- 11 566,93\nDecoupled Direct Aids\n2017\nInsufficent control rate\nONE OFF\nEUR\n- 39 998,52\n0,00\n- 39 998,52\nDecoupled Direct Aids\n2018\nLPIS and other weaknesses\nONE OFF\nEUR\n- 166 919,54\n0,00\n- 166 919,54\nTemporary and exceptional support measures\n2016\nRecovery of undue payments R. 2015/1853 (Article 1)\nONE OFF\nEUR\n-2 515 000,0\n0,00\n-2 515 000,0\nDecoupled Direct Aids\n2017\nWeaknesses in retroactive recoveries\nONE OFF\nEUR\n- 1 888,98\n0,00\n- 1 888,98\nDecoupled Direct Aids\n2016\nWeaknesses in the LPIS\nONE OFF\nEUR\n- 10 405,19\n0,00\n- 10 405,19\nDecoupled Direct Aids\n2017\nWeaknesses in the LPIS\nONE OFF\nEUR\n- 15 624,74\n0,00\n- 15 624,74\nDecoupled Direct Aids\n2016\nWeaknesses in the LPIS\nONE OFF\nEUR\n- 5 202,6\n0,00\n- 5 202,6\nDecoupled Direct Aids\n2016\nWeaknesses in the OTSC - check of maintenance\nONE OFF\nEUR\n- 28 396,88\n0,00\n- 28 396,88\nDecoupled Direct Aids\n2017\nWeaknesses in the OTSC - check of maintenance\nONE OFF\nEUR\n- 50 082,79\n0,00\n- 50 082,79\nDecoupled Direct Aids\n2016\nWeaknesses in the OTSC - remote sensing\nONE OFF\nEUR\n- 32 382,33\n0,00\n- 32 382,33\nDecoupled Direct Aids\n2017\nWeaknesses in the OTSC - remote sensing\nONE OFF\nEUR\n- 62 115,67\n0,00\n- 62 115,67\nVoluntary Coupled Support\n2018\nWeaknesses in the set-up and control of Bovine premia\nONE OFF\nEUR\n- 242 859,95\n0,00\n- 242 859,95\nVoluntary Coupled Support\n2016\nWeaknesses in the set-up and control of Bovine premia\nONE OFF\nEUR\n- 292 314,1\n0,00\n- 292 314,1\nVoluntary Coupled Support\n2017\nWeaknesses in the set-up and control of Bovine premia\nONE OFF\nEUR\n- 203 767,61\n0,00\n- 203 767,61\nVoluntary Coupled Support\n2018\nWeaknesses in the set-up and control of Ovine premia\nONE OFF\nEUR\n- 311 190,35\n0,00\n- 311 190,35\nVoluntary Coupled Support\n2016\nWeaknesses in the set-up and control of Ovine premia\nONE OFF\nEUR\n- 245 664,73\n0,00\n- 245 664,73\nVoluntary Coupled Support\n2017\nWeaknesses in the set-up and control of Ovine premia\nONE OFF\nEUR\n- 216 663,18\n0,00\n- 216 663,18\nDecoupled Direct Aids\n2018\nWeaknesses in VCS animals - effect on allocation of entitlements on BPS, Greening and young farmer scheme payments\nONE OFF\nEUR\n- 732 338,89\n0,00\n- 732 338,89\nDecoupled Direct Aids\n2016\nWeaknesses in VCS animals - effect on allocation of entitlements on BPS payments\nONE OFF\nEUR\n- 167 677,35\n0,00\n- 167 677,35\nDecoupled Direct Aids\n2017\nWeaknesses in VCS animals - effect on allocation of entitlements on BPS payments\nONE OFF\nEUR\n- 335 906,85\n0,00\n- 335 906,85\nDecoupled Direct Aids\n2016\nWeaknesses in VCS animals - effect on allocation of entitlements on greening payments\nONE OFF\nEUR\n- 72 621,06\n0,00\n- 72 621,06\nDecoupled Direct Aids\n2017\nWeaknesses in VCS animals - effect on allocation of entitlements on greening payments\nONE OFF\nEUR\n- 145 212,53\n0,00\n- 145 212,53\nDecoupled Direct Aids\n2016\nWeaknesses in VCS animals - effect on allocation of entitlements on young farmer scheme payments\nONE OFF\nEUR\n- 24 208,33\n0,00\n- 24 208,33\nDecoupled Direct Aids\n2017\nWeaknesses in VCS animals - effect on allocation of entitlements on young farmer scheme payments\nONE OFF\nEUR\n- 23 805,29\n0,00\n- 23 805,29\nTotal NL:\nEUR\n-9 951 471,41\n0,00\n-9 951 471,41\nRO\nCertification\n2016\nKnown errors in the EAGF\nONE OFF\nEUR\n- 76,27\n0,00\n- 76,27\nCertification\n2016\nMLE in the EAGF\nESTIMATED BY AMOUNT\nEUR\n-17 323 228,52\n- 440,82\n-17 322 787,7\nTotal RO:\nEUR\n-17 323 304,79\n- 440,82\n-17 322 863,97\nSE\nVoluntary Coupled Support\n2017\nWeakness in the key control concerning the checks on the correctness of the aid calculation including the application of sanctions VCS CY2016\nFLAT RATE\n3,00 %\nEUR\n-2 618 729,82\n- 5 697,92\n-2 613 031,9\nVoluntary Coupled Support\n2018\nWeakness in the key control concerning the checks on the correctness of the aid calculation including the application of sanctions VCS CY2017\nFLAT RATE\n3,00 %\nEUR\n-2 610 686,25\n0,00\n-2 610 686,25\nVoluntary Coupled Support\n2016\nWeakness in the key control in respect of administrative checks to establish the eligibility of the aid- correctness of the final payment CY2015 for VCS\nONE OFF\nEUR\n- 862 615,07\n0,00\n- 862 615,07\nEntitlements\n2017\nWeakness in the key control in respect of the administrative checks to establish access to the aid claimed regarding active farmer status CY2016\nESTIMATED BY PERCENTAGE\n0,58 %\nEUR\n- 96 196,72\n- 3 374,63\n- 92 822,09\nGreening Payment\n2017\nWeakness in the key control in respect of the administrative checks to establish access to the aid claimed regarding active farmer status CY2016\nESTIMATED BY PERCENTAGE\n0,58 %\nEUR\n- 51 533,13\n- 47 356,1\n- 4 177,03\nVoluntary Coupled Support\n2017\nWeakness in the key control in respect of the administrative checks to establish access to the aid claimed regarding active farmer status CY2016\nESTIMATED BY PERCENTAGE\n0,58 %\nEUR\n- 29 660,36\n0,00\n- 29 660,36\nYoung farmers scheme\n2017\nWeakness in the key control in respect of the administrative checks to establish access to the aid claimed regarding active farmer status CY2016\nESTIMATED BY PERCENTAGE\n0,58 %\nEUR\n- 2 826,93\n0,00\n- 2 826,93\nVoluntary Coupled Support\n2016\nWeakness in the the key control concerning the checks on the correctness of the aid calculation including the application of sanctions VCS CY 2015\nFLAT RATE\n3,00 %\nEUR\n-2 560 986,85\n- 25 878,45\n-2 535 108,4\nVoluntary Coupled Support\n2017\nWeakness 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\nONE OFF\nEUR\n- 160 270,35\n0,00\n- 160 270,35\nTotal SE:\nEUR\n-8 993 505,48\n- 82 307,1\n-8 911 198,38\nCurrency\nAmount\nDeductions\nFinancial Impact\nEUR\n-210 613 733,99\n-1 184 862,42\n-209 428 871,57",
  "extent": "E+W+S+N.I.",
  "status": null,
  "version": "current",
  "annotations": [
    {
      "type": "X",
      "label": "X1",
      "text": "Substituted by Corrigendum to 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) (Official Journal of the European Union L 279 of 31 October 2019)."
    }
  ],
  "outstanding_effects": [],
  "provenance": {
    "source": "legislation.gov.uk",
    "source_url": "https://www.legislation.gov.uk/eudn/2019/1835/annex/division/2",
    "retrieved_at": "2026-11-01T15:12:32.235840+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives."
}