# 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), Division: Budget Item: 6701

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

Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
AT
Decoupled Direct Aids
2016
Payment entitlements - Article 24(6) of R. 1307/2013
ONE OFF
EUR
– 2 762 784,0
0,00
– 2 762 784,0
Decoupled Direct Aids
2017
Payment entitlements - Article 24(6) of R. 1307/2013
ONE OFF
EUR
– 5 268 498,0
0,00
– 5 268 498,0
Decoupled Direct Aids
2016
Quality of LPIS - pro rata - 10 % threshold
ONE OFF
EUR
– 95 167,0
0,00
– 95 167,0
Decoupled Direct Aids
2017
Quality of LPIS - pro rata - 10 % threshold
ONE OFF
EUR
– 95 167,0
0,00
– 95 167,0
Decoupled Direct Aids
2017
Quality of LPIS - pro rata factors
ONE OFF
EUR
– 639 853,0
0,00
– 639 853,0
Decoupled Direct Aids
2016
Quality of the LPIS - pro rata factors
ONE OFF
EUR
– 538 452,0
0,00
– 538 452,0
Total AT:
EUR
– 9 399 921,0
0,00
– 9 399 921,0
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
DE
Certification
2017
CEB/2018/020/DE - errors in EAGF and EAFRD
ONE OFF
EUR
– 162,53
0,00
– 162,53
Total DE:
EUR
– 162,53
0,00
– 162,53
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
ES
Other Direct Aid - POSEI (2014+)
2015
Area paid for production of tomato not exported
ONE OFF
EUR
– 617 823,18
0,00
– 617 823,18
Other Direct Aid - POSEI (2014+)
2016
Area paid for production of tomato not exported
ONE OFF
EUR
– 433 756,91
0,00
– 433 756,91
Other Direct Aid - POSEI (2014+)
2017
Area paid for production of tomato not exported
ONE OFF
EUR
– 424 985,8
0,00
– 424 985,8
Certification
2016
Known errors - EAGF
ONE OFF
EUR
– 374 098,28
– 363 476,73
– 10 621,55
Certification
2016
Known errors- EAGF Non IACS
ONE OFF
EUR
– 861 340,55
– 412 107,97
– 449 232,58
Other Direct Aid - POSEI (2014+)
2015
non-compliance in determining the area for payment in the administrative checks: unauthorised tolerance of 1 % is used
ONE OFF
EUR
– 4 472,38
0,00
– 4 472,38
Other Direct Aid - POSEI (2014+)
2016
non-compliance in determining the area for payment in the administrative checks: unauthorised tolerance of 1 % is used
ONE OFF
EUR
– 901,63
0,00
– 901,63
POSEI (2014+)
2015
SSA-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
ONE OFF
EUR
– 12 501,12
0,00
– 12 501,12
Total ES:
EUR
– 2 729 879,85
– 775 584,7
– 1 954 295,15
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
FR
Certification
2015
Ponctuelle: erreur connue
ONE OFF
EUR
– 3 008,88
0,00
– 3 008,88
Certification
2015
Ponctuelle: gestion des irregularites
ONE OFF
EUR
– 1 450 566,69
0,00
– 1 450 566,69
Certification
2015
Ponctuelle: tests de validation
ONE OFF
EUR
– 76 266,65
– 88,75
– 76 177,9
Total FR:
EUR
– 1 529 842,22
– 88,75
– 1 529 753,47
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
GR
Fruit and Vegetables - Operational programmes incl withdrawals
2015
Deficiencies identified in 2 key controls
FLAT RATE
5,00 %
EUR
– 515 238,3
– 344,73
– 514 893,57
Fruit and Vegetables - Operational programmes incl withdrawals
2016
Deficiencies identified in 2 key controls
FLAT RATE
5,00 %
EUR
– 525 168,09
0,00
– 525 168,09
Fruit and Vegetables - Operational programmes incl withdrawals
2017
Deficiencies identified in 2 key controls
FLAT RATE
5,00 %
EUR
– 501 093,03
0,00
– 501 093,03
Apiculture
2015
deficiencies in the on-the-spot checks and no penalties were applied.
FLAT RATE
5,00 %
EUR
– 2 543,94
0,00
– 2 543,94
Apiculture
2016
deficiencies in the on-the-spot checks and no penalties were applied.
FLAT RATE
5,00 %
EUR
– 2 887,86
0,00
– 2 887,86
Apiculture
2017
deficiencies in the on-the-spot checks and no penalties were applied.
FLAT RATE
5,00 %
EUR
– 3 614,4
0,00
– 3 614,4
Fruit and Vegetables - Operational programmes incl withdrawals
2018
FY 2018 until February - weakness in 2 key controls
FLAT RATE
5,00 %
EUR
– 16 468,7
0,00
– 16 468,7
Other Direct Aid - POSEI (2014+)
2015
weakness on the spot checks and no penalties applied in the SAI
FLAT RATE
5,00 %
EUR
– 56 942,35
0,00
– 56 942,35
Other Direct Aid - POSEI (2014+)
2016
weakness on the spot checks and no penalties applied in the SAI
FLAT RATE
5,00 %
EUR
– 57 827,79
0,00
– 57 827,79
Other Direct Aid - POSEI (2014+)
2017
weakness on the spot checks and no penalties applied in the SAI
FLAT RATE
5,00 %
EUR
– 56 383,7
0,00
– 56 383,7
Total GR:
EUR
– 1 738 168,16
– 344,73
– 1 737 823,43
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
IE
Irregularities
2015
Deficiencies in debt management
ONE OFF
EUR
– 324 716,97
0,00
– 324 716,97
Irregularities
2015
Deficiencies in key controls
FLAT RATE
5,00 %
EUR
– 309 730,38
– 2 610,77
– 307 119,61
Total IE:
EUR
– 634 447,35
– 2 610,77
– 631 836,58
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
IT
Certification
2016
pre-2008 debts
ONE OFF
EUR
– 7 544 556,82
0,00
– 7 544 556,82
Clearance of accounts - Conformity Clearance
2007
reissue of payments to the beneficiaries in 2008 after being declared to the Fund in 2007
ONE OFF
0,00 %
EUR
– 31 246,05
0,00
– 31 246,05
Total IT:
EUR
– 7 575 802,87
0,00
– 7 575 802,87
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
RO
Decoupled Direct Aids
2010
LPIS - Cross-checks and OTSC weakness CY 2009 - SAPS
ESTIMATED BY AMOUNT
EUR
– 23 154 676,68
– 46 309,35
– 23 108 367,33
Decoupled Direct Aids
2011
LPIS - Cross-chekcs and OTSC weakness CY 2010 - SAPS
ESTIMATED BY AMOUNT
EUR
– 20 574 656,79
0,00
– 20 574 656,79
Total RO:
EUR
– 43 729 333,47
– 46 309,35
– 43 683 024,12
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
SE
Decoupled Direct Aids
2016
Accuracy of scales of LPIS & ESPG
ONE OFF
EUR
– 4 038,74
0,00
– 4 038,74
Decoupled Direct Aids
2017
Accuracy of scales of LPIS & ESPG
ONE OFF
EUR
– 4 124,26
0,00
– 4 124,26
Decoupled Direct Aids
2016
Distinction LLF with grass and TG
FLAT RATE
5,00 %
EUR
– 7 116 696,66
– 157 127,27
– 6 959 569,39
Decoupled Direct Aids
2017
Distinction LLF with grass and TG
FLAT RATE
5,00 %
EUR
– 7 517 150,74
– 390 044,95
– 7 127 105,79
Decoupled Direct Aids
2016
OTSC to sufficient number & quality
FLAT RATE
2,00 %
EUR
– 562 860,06
– 2 557,41
– 560 302,65
Decoupled Direct Aids
2017
OTSC to sufficient number & quality
FLAT RATE
2,00 %
EUR
– 903,80
– 3,90
– 899,90
Decoupled Direct Aids
2017
OTSC to sufficient number & quality
FLAT RATE
5,00 %
EUR
– 1 427 157,53
– 2 462,89
– 1 424 694,64
Decoupled Direct Aids
2016
Pro-rata not appropriately applied
ONE OFF
EUR
– 48 691,52
0,00
– 48 691,52
Decoupled Direct Aids
2017
Pro-rata not appropriately applied
ONE OFF
EUR
– 45 214,48
0,00
– 45 214,48
Total SE:
EUR
– 16 726 837,79
– 552 196,42
– 16 174 641,37
Currency
Amount
Deductions
Financial Impact
EUR
– 84 064 395,24
– 1 377 134,72
– 82 687 260,52

---
Source: https://www.legislation.gov.uk/eudn/2019/265/annex/division/2 (the official version)
Page: https://openlegislation.uk/eu-decision-2019-265/annex/division-2
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.