# 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), Division: Budget Item: 6 7 0 1

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

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
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

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Source: https://www.legislation.gov.uk/eudn/2019/1835/annex/division/2 (the official version)
Page: https://openlegislation.uk/eu-decision-2019-1835/annex/division-2
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.