# 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: 6711

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

Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
AT
Rural Development EAFRD Knowledge and innovation
2016
Absence of audit trail regarding the evaluation of reasonableness of costs - M16 - FY2016
FLAT RATE
2,00 %
EUR
– 21 082,63
0,00
– 21 082,63
Rural Development EAFRD Knowledge and innovation
2017
Absence of audit trail regarding the evaluation of reasonableness of costs - M16 - FY2017
FLAT RATE
2,00 %
EUR
– 15 936,07
0,00
– 15 936,07
Rural Development EAFRD Knowledge and innovation
2016
Absence of audit trail regarding the evaluation of reasonableness of costs - M1 - FY2016
FLAT RATE
2,00 %
EUR
– 14 491,2
0,00
– 14 491,2
Rural Development EAFRD Knowledge and innovation
2017
Absence of audit trail regarding the evaluation of reasonableness of costs - M1 - FY2017
FLAT RATE
2,00 %
EUR
– 16 281,84
0,00
– 16 281,84
Rural Development EAFRD Knowledge and innovation
2016
Absence of audit trail regarding the evaluation of reasonableness of costs - M3 - FY2016
FLAT RATE
2,00 %
EUR
– 9 485,57
0,00
– 9 485,57
Rural Development EAFRD Knowledge and innovation
2017
Absence of audit trail regarding the evaluation of reasonableness of costs - M3 - FY2017
FLAT RATE
2,00 %
EUR
– 10 215,31
0,00
– 10 215,31
Total AT:
EUR
– 87 492,62
0,00
– 87 492,62
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
BE
Rural Development EAFRD Measures with flat-rate support
2015
Absence et déficiences de contrôles clés
Absence d'un contrôle auxiliaire
FLAT RATE
7,00 %
EUR
– 65 667,11
0,00
– 65 667,11
Rural Development EAFRD investment - private beneficiaries
2015
Absence et déficiences de contrôles clés
Absence d'un contrôle auxiliaire
FLAT RATE
10,00 %
EUR
– 663 989,13
0,00
– 663 989,13
Rural Development EAFRD Measures with flat-rate support
2015
Absence et déficiences de contrôles clés
Absence d'un contrôle auxiliaire
FLAT RATE
10,00 %
EUR
– 224 305,01
– 21 670,95
– 202 634,06
Rural Development EAFRD Measures with flat-rate support
2016
Absence et déficiences de contrôles clés
Absence d'un contrôle auxiliaire
FLAT RATE
7,00 %
EUR
– 128 715,39
0,00
– 128 715,39
Rural Development EAFRD investment - private beneficiaries
2016
Absence et déficiences de contrôles clés
Absence d'un contrôle auxiliaire
FLAT RATE
10,00 %
EUR
– 871 916,33
0,00
– 871 916,33
Rural Development EAFRD Measures with flat-rate support
2016
Absence et déficiences de contrôles clés
Absence d'un contrôle auxiliaire
FLAT RATE
10,00 %
EUR
– 132 163,98
0,00
– 132 163,98
Rural Development EAFRD investment - private beneficiaries
2016
Absence et déficiences de contrôles clés
Absence d'un contrôle auxiliaire
ONE OFF
EUR
– 34 362,79
0,00
– 34 362,79
Rural Development EAFRD Measures with flat-rate support
2016
Absence et déficiences de contrôles clés
Absence d'un contrôle auxiliaire
ONE OFF
EUR
– 621 040,86
– 621 040,86
0,00
Rural Development EAFRD Measures with flat-rate support
2017
Absence et déficiences de contrôles clés
Absence d'un contrôle auxiliaire
FLAT RATE
7,00 %
EUR
– 3 391,35
0,00
– 3 391,35
Rural Development EAFRD investment - private beneficiaries
2017
Absence et déficiences de contrôles clés
Absence d'un contrôle auxiliaire
FLAT RATE
10,00 %
EUR
– 164 804,35
0,00
– 164 804,35
Rural Development EAFRD Measures with flat-rate support
2017
Absence et déficiences de contrôles clés
Absence d'un contrôle auxiliaire
FLAT RATE
10,00 %
EUR
– 6 070,22
0,00
– 6 070,22
Rural Development EAFRD Measures with flat-rate support
2017
Absence et déficiences de contrôles clés
Absence d'un contrôle auxiliaire
ONE OFF
EUR
– 34 690,79
0,00
– 34 690,79
Rural Development EAFRD forestry measures
2016
Déficiences de contrôles clés.
ONE OFF
EUR
– 23 742,86
0,00
– 23 742,86
Total BE:
EUR
– 2 974 860,17
– 642 711,81
– 2 332 148,36
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
– 97 411,09
0,00
– 97 411,09
Total DE:
EUR
– 97 411,09
0,00
– 97 411,09
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
FR
Certification
2016
Erreur connue détectée lors du test de validation HSIGC_20
ONE OFF
EUR
– 6 125,06
0,00
– 6 125,06
Certification
2016
Erreur connue détectée lors du test de validation HSIGC_22
ONE OFF
EUR
– 6 907,0
0,00
– 6 907,0
Certification
2016
Erreur connue détectée lors du test de validation HSIGC_32
ONE OFF
EUR
– 16 949,09
0,00
– 16 949,09
Certification
2016
Erreur connue détectée lors du test de validation HSIGC_5
ONE OFF
EUR
– 399,02
0,00
– 399,02
Certification
2015
Erreur connue Test de conformité n°8 NSIGC
ONE OFF
EUR
– 44,55
0,00
– 44,55
Certification
2016
Erreur extrapolée sur le 5ème trimestre du programme de développement rural 2007-2013
ESTIMATED BY AMOUNT
EUR
– 996 414,95
0,00
– 996 414,95
Certification
2015
Erreur la plus probable détectée sur les 4 premiers trimestres du dernier exercice de développement rural
ESTIMATED BY AMOUNT
EUR
– 430 526,99
0,00
– 430 526,99
Total FR:
EUR
– 1 457 366,66
0,00
– 1 457 366,66
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
IT
Clearance of accounts - Conformity Clearance
2007
debt not recorded in Annex III
ONE OFF
0,00 %
EUR
– 330 771,05
0,00
– 330 771,05
Certification
2017
MLE for EAFRD population
ESTIMATED BY AMOUNT
EUR
– 766 522,66
– 70 653,34
– 695 869,32
Total IT:
EUR
– 1 097 293,71
– 70 653,34
– 1 026 640,37
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
NL
Certification
2015
Clearance of accounts EAFRD closure exercise 2007-2013. Financial correction is composed of the sum of the MLE for Q1-Q4 (EUR 323 284,12).
ESTIMATED BY AMOUNT
EUR
– 323 284,12
– 30 599,35
– 292 684,77
Certification
2016
Clearance of accounts EAFRD closure exercise 2007-2013. Financial correction is composed of the sum of the MLE Q5 (EUR 666 290,0).
ESTIMATED BY AMOUNT
EUR
– 666 290,0
0,00
– 666 290,0
Total NL:
EUR
– 989 574,12
– 30 599,35
– 958 974,77
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
PT
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2010
Deficient checks on the SME status
ONE OFF
EUR
– 986 742,27
– 19 734,85
– 967 007,42
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2011
Deficient checks on the SME status
ONE OFF
EUR
– 661 912,45
– 13 238,25
– 648 674,2
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2012
Deficient checks on the SME status
ONE OFF
EUR
– 383 755,22
– 7 675,1
– 376 080,12
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2013
Deficient checks on the SME status
ONE OFF
EUR
– 2 742 818,76
– 54 856,38
– 2 687 962,38
Rural Development EAFRD Investment - private beneficiaries
2014
Deficient checks on the SME status
ONE OFF
EUR
– 1 090 453,19
– 11 739,23
– 1 078 713,96
Rural Development EAFRD investment - private beneficiaries
2015
Deficient checks on the SME status
ONE OFF
EUR
– 1 631 769,52
– 6 527,08
– 1 625 242,44
Rural Development EAFRD investment - private beneficiaries
2016
Deficient checks on the SME status
ONE OFF
EUR
– 593 335,15
0,00
– 593 335,15
Total PT:
EUR
– 8 090 786,56
– 113 770,89
– 7 977 015,67
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
RO
Rural Development EAFRD Measures with flat-rate support
2015
Creation of artificial conditions for receiving a financial support higher than the regulatory ceiling
ONE OFF
EUR
– 112 285,43
0,00
– 112 285,43
Rural Development EAFRD Measures with flat-rate support
2016
Creation of artificial conditions for receiving a financial support higher than the regulatory ceiling
ONE OFF
EUR
– 299 457,9
0,00
– 299 457,9
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2010
Deduction of RD2/2011/010/RO - CY 2010
ESTIMATED BY AMOUNT
EUR
2 731 178,66
5 486,46
2 725 692,2
Rural Development EAFRD Investment - public beneficiaries
2014
Insufficient checks on the eligibility criteria for the projects (Agro-tourism or Accommodation for tourists in rural areas)
FLAT RATE
5,00 %
EUR
– 35 915,55
– 18 124,26
– 17 791,29
Rural Development EAFRD Measures with flat-rate support
2015
Insufficient checks on the eligibility criteria for the projects (Agro-tourism or Accommodation for tourists in rural areas)
FLAT RATE
5,00 %
EUR
– 847 408,37
0,00
– 847 408,37
Rural Development EAFRD Measures with flat-rate support
2016
Insufficient checks on the eligibility criteria for the projects (Agro-tourism or Accommodation for tourists in rural areas)
FLAT RATE
5,00 %
EUR
– 718 001,23
0,00
– 718 001,23
Certification
2015
Known error (advances) + reconciliation error
ONE OFF
EUR
– 343 392,94
– 10 564,52
– 332 828,42
Certification
2015
Known error (non-IACS)
ONE OFF
EUR
– 7 479,27
– 7 479,27
0,00
Rural Development EAFRD Complement to direct payment (2007-2013)
2010
LPIS - Cross-checks and OTSC weakness CY 2009 - CNDP
ESTIMATED BY AMOUNT
EUR
– 3 702 778,52
0,00
– 3 702 778,52
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2009
LPIS - Cross-checks and OTSC weakness CY 2009 - RD
ESTIMATED BY AMOUNT
EUR
– 11 640 416,05
– 0,17
– 11 640 415,88
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2010
LPIS - Cross-checks and OTSC weakness CY 2009 - RD
ESTIMATED BY AMOUNT
EUR
– 12 554 382,97
– 25 219,59
– 12 529 163,38
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2010
LPIS - Cross-checks and OTSC weakness CY 2010 - RD
ESTIMATED BY AMOUNT
EUR
– 26 997 516,0
– 54 233,35
– 26 943 282,65
Certification
2015
Most likely error (IACS+non-IACS) FY2015 and FY2016
ESTIMATED BY AMOUNT
EUR
– 34 194 181,65
– 7 411 850,18
– 26 782 331,47
Certification
2016
Most likely error (IACS+non-IACS) FY2015 and FY2016
ESTIMATED BY AMOUNT
EUR
– 9 947 831,0
– 2 719 256,79
– 7 228 574,21
Total RO:
EUR
– 98 669 868,22
– 10 241 241,67
– 88 428 626,55
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
SE
Rural Development EAFRD investment - private beneficiaries
2017
Correction on transitionary period FY2016-2017-2018: M01 (prev. 111), M04 (prev. 121) and M07 (prev. 321)
FLAT RATE
5,00 %
EUR
– 136,58
0,00
– 136,58
Rural Development EAFRD investment - public beneficiaries
2017
Correction on transitionary period FY2016-2017-2018: M01 (prev. 111), M04 (prev. 121) and M07 (prev. 321)
FLAT RATE
5,00 %
EUR
– 254,37
0,00
– 254,37
Rural Development EAFRD Knowledge and innovation
2017
Correction on transitionary period FY2016-2017-2018: M01 (prev. 111), M04 (prev. 121) and M07 (prev. 321)
FLAT RATE
5,00 %
EUR
– 314,51
0,00
– 314,51
Rural Development EAFRD investment - public beneficiaries
2018
Correction on transitionary period FY2016-2017-2018: M01 (prev. 111), M04 (prev. 121) and M07 (prev. 321)
FLAT RATE
5,00 %
EUR
– 497,91
0,00
– 497,91
Rural Development EAFRD Knowledge and innovation
2018
Correction on transitionary period FY2016-2017-2018: M01 (prev. 111), M04 (prev. 121) and M07 (prev. 321)
FLAT RATE
5,00 %
EUR
– 36,65
0,00
– 36,65
Rural Development EAFRD Measures with flat-rate support
2015
Deficiencies in KC: Selection and appraisal of projects; Evaluation of reasonableness of costs - M312
FLAT RATE
5,00 %
EUR
– 85 400,97
– 85 400,97
0,00
Rural Development EAFRD Measures with flat-rate support
2016
Deficiencies in KC: Selection and appraisal of projects; Evaluation of reasonableness of costs - M312
FLAT RATE
5,00 %
EUR
– 20 805,06
0,00
– 20 805,06
Rural Development EAFRD investment - public beneficiaries
2015
Deficiencies in KC: Selection and appraisal of projects; Evaluation of reasonableness of costs - M321
FLAT RATE
5,00 %
EUR
– 1 009 988,55
– 1 009 988,55
0,00
Rural Development EAFRD investment - public beneficiaries
2016
Deficiencies in KC: Selection and appraisal of projects; Evaluation of reasonableness of costs - M321
FLAT RATE
5,00 %
EUR
– 10 921,32
0,00
– 10 921,32
Rural Development EAFRD Knowledge and innovation
2015
Deficiencies in KC: Selection and appraisal of projects (M111, M331); Adequate verification of all payment claims (M331)
FLAT RATE
5,00 %
EUR
– 780 486,39
– 1 632,52
– 778 853,87
Rural Development EAFRD Knowledge and innovation
2016
Deficiencies in KC: Selection and appraisal of projects (M111, M331); Adequate verification of all payment claims(M331)
FLAT RATE
5,00 %
EUR
– 226 592,89
0,00
– 226 592,89
Rural Development EAFRD investment - private beneficiaries
2015
Deficiencies in KC: Selection and appraisal of projects - M121
FLAT RATE
5,00 %
EUR
– 115 476,12
– 115 476,12
0,00
Rural Development EAFRD investment - private beneficiaries
2016
Deficiencies in KC: Selection and appraisal of projects - M121
FLAT RATE
5,00 %
EUR
– 349,35
0,00
– 349,35
Total SE:
EUR
– 2 251 260,67
– 1 212 498,16
– 1 038 762,51
Currency
Amount
Deductions
Financial Impact
EUR
– 115 715 913,82
– 12 311 475,22
– 103 404 438,6

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Source: https://www.legislation.gov.uk/eudn/2019/265/annex/division/3 (the official version)
Page: https://openlegislation.uk/eu-decision-2019-265/annex/division-3
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.