# 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: 6711

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
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

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Source: https://www.legislation.gov.uk/eudn/2019/1835/annex/division/3 (the official version)
Page: https://openlegislation.uk/eu-decision-2019-1835/annex/division-3
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.