{
  "url": "https://openlegislation.uk/eu-decision-2019-265/annex/division-2",
  "json_url": "https://openlegislation.uk/eu-decision-2019-265/annex/division-2.json",
  "legislation": "eudn/2019/265",
  "legislation_title": "Commission Implementing Decision (EU) 2019/265 of 12 February 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) 869) (Only the Czech, Dutch, English, French, German, Greek, Italian, Portuguese, Romanian, Spanish and Swedish texts are authentic)",
  "legislation_url": "https://openlegislation.uk/eu-decision-2019-265",
  "path": "annex/division/2",
  "kind": "division",
  "number": null,
  "heading": "Budget Item: 6701",
  "text": "Member State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nAT\nDecoupled Direct Aids\n2016\nPayment entitlements - Article 24(6) of R. 1307/2013\nONE OFF\nEUR\n– 2 762 784,0\n0,00\n– 2 762 784,0\nDecoupled Direct Aids\n2017\nPayment entitlements - Article 24(6) of R. 1307/2013\nONE OFF\nEUR\n– 5 268 498,0\n0,00\n– 5 268 498,0\nDecoupled Direct Aids\n2016\nQuality of LPIS - pro rata - 10 % threshold\nONE OFF\nEUR\n– 95 167,0\n0,00\n– 95 167,0\nDecoupled Direct Aids\n2017\nQuality of LPIS - pro rata - 10 % threshold\nONE OFF\nEUR\n– 95 167,0\n0,00\n– 95 167,0\nDecoupled Direct Aids\n2017\nQuality of LPIS - pro rata factors\nONE OFF\nEUR\n– 639 853,0\n0,00\n– 639 853,0\nDecoupled Direct Aids\n2016\nQuality of the LPIS - pro rata factors\nONE OFF\nEUR\n– 538 452,0\n0,00\n– 538 452,0\nTotal AT:\nEUR\n– 9 399 921,0\n0,00\n– 9 399 921,0\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nDE\nCertification\n2017\nCEB/2018/020/DE - errors in EAGF and EAFRD\nONE OFF\nEUR\n– 162,53\n0,00\n– 162,53\nTotal DE:\nEUR\n– 162,53\n0,00\n– 162,53\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nES\nOther Direct Aid - POSEI (2014+)\n2015\nArea paid for production of tomato not exported\nONE OFF\nEUR\n– 617 823,18\n0,00\n– 617 823,18\nOther Direct Aid - POSEI (2014+)\n2016\nArea paid for production of tomato not exported\nONE OFF\nEUR\n– 433 756,91\n0,00\n– 433 756,91\nOther Direct Aid - POSEI (2014+)\n2017\nArea paid for production of tomato not exported\nONE OFF\nEUR\n– 424 985,8\n0,00\n– 424 985,8\nCertification\n2016\nKnown errors - EAGF\nONE OFF\nEUR\n– 374 098,28\n– 363 476,73\n– 10 621,55\nCertification\n2016\nKnown errors- EAGF Non IACS\nONE OFF\nEUR\n– 861 340,55\n– 412 107,97\n– 449 232,58\nOther Direct Aid - POSEI (2014+)\n2015\nnon-compliance in determining the area for payment in the administrative checks: unauthorised tolerance of 1 % is used\nONE OFF\nEUR\n– 4 472,38\n0,00\n– 4 472,38\nOther Direct Aid - POSEI (2014+)\n2016\nnon-compliance in determining the area for payment in the administrative checks: unauthorised tolerance of 1 % is used\nONE OFF\nEUR\n– 901,63\n0,00\n– 901,63\nPOSEI (2014+)\n2015\nSSA-Regional trade: non respect of the maximum quantities of processed products which can be exported annually from the Canary Islands in the context of regional trade, Annex V Regulation 180/2014, CN code 1901 90\nONE OFF\nEUR\n– 12 501,12\n0,00\n– 12 501,12\nTotal ES:\nEUR\n– 2 729 879,85\n– 775 584,7\n– 1 954 295,15\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nFR\nCertification\n2015\nPonctuelle: erreur connue\nONE OFF\nEUR\n– 3 008,88\n0,00\n– 3 008,88\nCertification\n2015\nPonctuelle: gestion des irregularites\nONE OFF\nEUR\n– 1 450 566,69\n0,00\n– 1 450 566,69\nCertification\n2015\nPonctuelle: tests de validation\nONE OFF\nEUR\n– 76 266,65\n– 88,75\n– 76 177,9\nTotal FR:\nEUR\n– 1 529 842,22\n– 88,75\n– 1 529 753,47\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nGR\nFruit and Vegetables - Operational programmes incl withdrawals\n2015\nDeficiencies identified in 2 key controls\nFLAT RATE\n5,00 %\nEUR\n– 515 238,3\n– 344,73\n– 514 893,57\nFruit and Vegetables - Operational programmes incl withdrawals\n2016\nDeficiencies identified in 2 key controls\nFLAT RATE\n5,00 %\nEUR\n– 525 168,09\n0,00\n– 525 168,09\nFruit and Vegetables - Operational programmes incl withdrawals\n2017\nDeficiencies identified in 2 key controls\nFLAT RATE\n5,00 %\nEUR\n– 501 093,03\n0,00\n– 501 093,03\nApiculture\n2015\ndeficiencies in the on-the-spot checks and no penalties were applied.\nFLAT RATE\n5,00 %\nEUR\n– 2 543,94\n0,00\n– 2 543,94\nApiculture\n2016\ndeficiencies in the on-the-spot checks and no penalties were applied.\nFLAT RATE\n5,00 %\nEUR\n– 2 887,86\n0,00\n– 2 887,86\nApiculture\n2017\ndeficiencies in the on-the-spot checks and no penalties were applied.\nFLAT RATE\n5,00 %\nEUR\n– 3 614,4\n0,00\n– 3 614,4\nFruit and Vegetables - Operational programmes incl withdrawals\n2018\nFY 2018 until February - weakness in 2 key controls\nFLAT RATE\n5,00 %\nEUR\n– 16 468,7\n0,00\n– 16 468,7\nOther Direct Aid - POSEI (2014+)\n2015\nweakness on the spot checks and no penalties applied in the SAI\nFLAT RATE\n5,00 %\nEUR\n– 56 942,35\n0,00\n– 56 942,35\nOther Direct Aid - POSEI (2014+)\n2016\nweakness on the spot checks and no penalties applied in the SAI\nFLAT RATE\n5,00 %\nEUR\n– 57 827,79\n0,00\n– 57 827,79\nOther Direct Aid - POSEI (2014+)\n2017\nweakness on the spot checks and no penalties applied in the SAI\nFLAT RATE\n5,00 %\nEUR\n– 56 383,7\n0,00\n– 56 383,7\nTotal GR:\nEUR\n– 1 738 168,16\n– 344,73\n– 1 737 823,43\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nIE\nIrregularities\n2015\nDeficiencies in debt management\nONE OFF\nEUR\n– 324 716,97\n0,00\n– 324 716,97\nIrregularities\n2015\nDeficiencies in key controls\nFLAT RATE\n5,00 %\nEUR\n– 309 730,38\n– 2 610,77\n– 307 119,61\nTotal IE:\nEUR\n– 634 447,35\n– 2 610,77\n– 631 836,58\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nIT\nCertification\n2016\npre-2008 debts\nONE OFF\nEUR\n– 7 544 556,82\n0,00\n– 7 544 556,82\nClearance of accounts - Conformity Clearance\n2007\nreissue of payments to the beneficiaries in 2008 after being declared to the Fund in 2007\nONE OFF\n0,00 %\nEUR\n– 31 246,05\n0,00\n– 31 246,05\nTotal IT:\nEUR\n– 7 575 802,87\n0,00\n– 7 575 802,87\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nRO\nDecoupled Direct Aids\n2010\nLPIS - Cross-checks and OTSC weakness CY 2009 - SAPS\nESTIMATED BY AMOUNT\nEUR\n– 23 154 676,68\n– 46 309,35\n– 23 108 367,33\nDecoupled Direct Aids\n2011\nLPIS - Cross-chekcs and OTSC weakness CY 2010 - SAPS\nESTIMATED BY AMOUNT\nEUR\n– 20 574 656,79\n0,00\n– 20 574 656,79\nTotal RO:\nEUR\n– 43 729 333,47\n– 46 309,35\n– 43 683 024,12\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nSE\nDecoupled Direct Aids\n2016\nAccuracy of scales of LPIS & ESPG\nONE OFF\nEUR\n– 4 038,74\n0,00\n– 4 038,74\nDecoupled Direct Aids\n2017\nAccuracy of scales of LPIS & ESPG\nONE OFF\nEUR\n– 4 124,26\n0,00\n– 4 124,26\nDecoupled Direct Aids\n2016\nDistinction LLF with grass and TG\nFLAT RATE\n5,00 %\nEUR\n– 7 116 696,66\n– 157 127,27\n– 6 959 569,39\nDecoupled Direct Aids\n2017\nDistinction LLF with grass and TG\nFLAT RATE\n5,00 %\nEUR\n– 7 517 150,74\n– 390 044,95\n– 7 127 105,79\nDecoupled Direct Aids\n2016\nOTSC to sufficient number & quality\nFLAT RATE\n2,00 %\nEUR\n– 562 860,06\n– 2 557,41\n– 560 302,65\nDecoupled Direct Aids\n2017\nOTSC to sufficient number & quality\nFLAT RATE\n2,00 %\nEUR\n– 903,80\n– 3,90\n– 899,90\nDecoupled Direct Aids\n2017\nOTSC to sufficient number & quality\nFLAT RATE\n5,00 %\nEUR\n– 1 427 157,53\n– 2 462,89\n– 1 424 694,64\nDecoupled Direct Aids\n2016\nPro-rata not appropriately applied\nONE OFF\nEUR\n– 48 691,52\n0,00\n– 48 691,52\nDecoupled Direct Aids\n2017\nPro-rata not appropriately applied\nONE OFF\nEUR\n– 45 214,48\n0,00\n– 45 214,48\nTotal SE:\nEUR\n– 16 726 837,79\n– 552 196,42\n– 16 174 641,37\nCurrency\nAmount\nDeductions\nFinancial Impact\nEUR\n– 84 064 395,24\n– 1 377 134,72\n– 82 687 260,52",
  "extent": "E+W+S+N.I.",
  "status": null,
  "version": "current",
  "annotations": [],
  "outstanding_effects": [],
  "provenance": {
    "source": "legislation.gov.uk",
    "source_url": "https://www.legislation.gov.uk/eudn/2019/265/annex/division/2",
    "retrieved_at": "2026-11-01T15:12:49.885095+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."
}