{
  "url": "https://openlegislation.uk/eu-decision-2019-949/annex/division-4",
  "json_url": "https://openlegislation.uk/eu-decision-2019-949/annex/division-4.json",
  "legislation": "eudn/2019/949",
  "legislation_title": "Commission Implementing Decision (EU) 2019/949 of 5 June 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) 3981) (Only the Bulgarian, Czech, Danish, Dutch, French, German, Greek, Hungarian, Italian, Polish, Portuguese, Slovak and Spanish texts are authentic)",
  "legislation_url": "https://openlegislation.uk/eu-decision-2019-949",
  "path": "annex/division/4",
  "kind": "division",
  "number": null,
  "heading": "Budget Item: 6711",
  "text": "Member State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nAT\nCertification\n2017\nCEB/2018/001/AT\nErrors in the EAFRD population\nONE OFF\nEUR\n– 47,27\n0,00\n– 47,27\nTotal AT:\nEUR\n– 47,27\n0,00\n– 47,27\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nBE\nRural Development EAFRD measures subject to IACS\n2015\nM10: Contrôles des critères d'admissibilité - année de demande 2015 - du 8.8.2015 au 31.12.2015\nONE OFF\nEUR\n– 22 522,68\n0,00\n– 22 522,68\nRural Development EAFRD measures subject to IACS\n2016\nM10: Contrôles des critères d'admissibilité - année de demande 2015 - du 8.8.2015 au 31.12.2015\nONE OFF\nEUR\n– 6 053,91\n0,00\n– 6 053,91\nRural Development EAFRD measures subject to IACS\n2018\nM10: Contrôles des critères d'admissibilité - année de demande 2017 - année financière 2018\nONE OFF\nEUR\n– 200,25\n0,00\n– 200,25\nRural Development EAFRD measures subject to IACS\n2016\nM10: Contrôles des critères d'admissibilité - années de demande 2015 et 2016 - années financières 2016 et 2017\nONE OFF\nEUR\n– 2 445,12\n0,00\n– 2 445,12\nRural Development EAFRD measures subject to IACS\n2017\nM10: Contrôles des critères d'admissibilité - années de demande 2015 et 2016 - années financières 2016 et 2017\nONE OFF\nEUR\n– 862,56\n0,00\n– 862,56\nRural Development EAFRD measures subject to IACS\n2018\nM10-M11: Qualité suffisante des contrôles sur place - année de demande 2017 - année financière 2018\nFLAT RATE\n5,00 %\nEUR\n– 656 898,08\n0,00\n– 656 898,08\nRural Development EAFRD measures subject to IACS\n2016\nM10-M11: Qualité suffisante des contrôles sur place - années de demande 2015 et 2016 - années financières 2016 et 2017\nFLAT RATE\n5,00 %\nEUR\n– 501 261,87\n– 19 909,38\n– 481 352,49\nRural Development EAFRD measures subject to IACS\n2017\nM10-M11: Qualité suffisante des contrôles sur place - années de demande 2015 et 2016 - années financières 2016 et 2017\nFLAT RATE\n5,00 %\nEUR\n– 591 934,6\n0,00\n– 591 934,6\nRural Development EAFRD measures subject to IACS\n2016\nM11: Contrôles des critères d'admissibilité - années de demande 2015 et 2016 - années financières 2016 et 2017\nONE OFF\nEUR\n– 19 091,54\n0,00\n– 19 091,54\nRural Development EAFRD measures subject to IACS\n2017\nM11: Contrôles des critères d'admissibilité - années de demande 2015 et 2016 - années financières 2016 et 2017\nONE OFF\nEUR\n– 1 981,0\n0,00\n– 1 981,0\nTotal BE:\nEUR\n– 1 803 251,61\n– 19 909,38\n– 1 783 342,23\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nBG\nCertification\n2015\nClearance of EAFRD accounts decision related to the last execution year (16.10.2014-31.12.2015) in respect of the 2007-2013 programming period – Paying Agency BG01 – State Fund Agriculture - Extrapolated correction\nESTIMATED BY AMOUNT\nEUR\n– 4 884 875,78\n– 105 195,63\n– 4 779 680,15\nCertification\n2016\nClearance of EAFRD accounts decision related to the last execution year (16.10.2014-31.12.2015) in respect of the 2007-2013 programming period – Paying Agency BG01 – State Fund Agriculture - Extrapolated correction\nESTIMATED BY AMOUNT\nEUR\n– 8 519 759,96\n0,00\n– 8 519 759,96\nTotal BG:\nEUR\n– 13 404 635,74\n– 105 195,63\n– 13 299 440,11\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nCZ\nRural Development EAFRD Measures with flat-rate support\n2015\nM313: Deficiency in one key control - FY 2015\nONE OFF\nEUR\n– 158 095,58\n0,00\n– 158 095,58\nTotal CZ:\nEUR\n– 158 095,58\n0,00\n– 158 095,58\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nDE\nCertification\n2016\nfinancial errors detected by CB\nONE OFF\nEUR\n– 48 037,6\n– 34 606,25\n– 13 431,35\nTotal DE:\nEUR\n– 48 037,6\n– 34 606,25\n– 13 431,35\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nDK\nRural Development EAFRD Leader\n2016\nDeficiencies in key controls and absences of ancillary controls - Continuation of Financial correction 3455 of audit RD3/2015/016/DK\nFLAT RATE\n5,00 %\nEUR\n– 29 636,79\n0,00\n– 29 636,79\nRural Development EAFRD Leader\n2016\nDeficiencies in key controls and absences of ancillary controls - Continuation of Financial correction 3455 of audit RD3/2015/016/DK\nFLAT RATE\n10,00 %\nEUR\n– 18 068,66\n0,00\n– 18 068,66\nRural Development EAFRD Leader\n2018\nDeficiencies in key controls and absences of ancillary controls - Continuation of Financial correction 3455 of audit RD3/2015/016/DK\nFLAT RATE\n5,00 %\nEUR\n– 26 643,18\n0,00\n– 26 643,18\nTotal DK:\nEUR\n– 74 348,63\n0,00\n– 74 348,63\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nES\nRural Development EAFRD Knowledge and innovation\n2017\nknown errors in EAFRD population\nONE OFF\nEUR\n– 401 981,04\n0,00\n– 401 981,04\nClearance of Accounts - Financial Clearance\n2016\nMLE\nONE OFF\nEUR\n– 28 886,62\n0,00\n– 28 886,62\nCertification\n2017\nMLE in EAFRD population\nESTIMATED BY AMOUNT\nEUR\n– 21 548,63\n0,00\n– 21 548,63\nTotal ES:\nEUR\n– 452 416,29\n0,00\n– 452 416,29\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nFR\nCertification\n2015\nErreur connue 5T adjacente HSIGC_32\nONE OFF\nEUR\n– 3 516,32\n0,00\n– 3 516,32\nCertification\n2015\nErreur connue - test HSIGC_107\nONE OFF\nEUR\n– 22 243,89\n0,00\n– 22 243,89\nCertification\n2015\nErreur connue - test HSIGC_111\nONE OFF\nEUR\n– 11 776,8\n0,00\n– 11 776,8\nCertification\n2015\nErreur connue - test HSIGC_114\nONE OFF\nEUR\n– 9 277,33\n0,00\n– 9 277,33\nCertification\n2015\nErreur connue - test HSIGC_117\nONE OFF\nEUR\n– 2 595,0\n– 51,90\n– 2 543,1\nCertification\n2015\nErreur connue - test HSIGC_125\nONE OFF\nEUR\n– 3 110,0\n0,00\n– 3 110,0\nCertification\n2015\nErreur connue - test HSIGC_96\nONE OFF\nEUR\n– 5 667,02\n0,00\n– 5 667,02\nCertification\n2015\nErreur connue - test HSIGC_97\nONE OFF\nEUR\n– 110 670,0\n0,00\n– 110 670,0\nCertification\n2015\nErreur connue - test SIGC_45\nONE OFF\nEUR\n– 33,69\n0,00\n– 33,69\nCertification\n2015\nErreur connue - test SIGC_48\nONE OFF\nEUR\n– 85,08\n0,00\n– 85,08\nCertification\n2016\nErreur extrapolée - 5eme trimestre de l'EF2015 - Agence de Services et de Paiement\nESTIMATED BY AMOUNT\nEUR\n– 10 386 236,3\n– 4 267 954,16\n– 6 118 282,14\nCertification\n2015\nErreur la plus probable – 16.10.2014-15.10.2015\nESTIMATED BY AMOUNT\nEUR\n– 49 445 057,0\n– 13 827 302,63\n– 35 617 754,37\nCertification\n2015\nErreur test de conformité avance no 3\nONE OFF\nEUR\n– 10 666,8\n0,00\n– 10 666,8\nCertification\n2015\nErreur test de conformité no 21\nONE OFF\nEUR\n– 60 000,0\n0,00\n– 60 000,0\nRural Development EAFRD Technical Assistance (2007-2013)\n2014\nProjets assujettis aux règles des marchés publics - Assistance Technique - année 2014\nFLAT RATE\n7,00 %\nEUR\n– 20 326,87\n– 3,61\n– 20 323,26\nRural Development EAFRD investment - public beneficiaries\n2015\nProjets assujettis aux règles des marchés publics - Assistance Technique - années 2015 et 2016\nFLAT RATE\n7,00 %\nEUR\n– 162 511,43\n0,00\n– 162 511,43\nRural Development EAFRD investment - public beneficiaries\n2016\nProjets assujettis aux règles des marchés publics - Assistance Technique - années 2015 et 2016\nFLAT RATE\n7,00 %\nEUR\n– 461 686,57\n0,00\n– 461 686,57\nRural Development EAFRD Technical Assistance (2007-2013)\n2014\nProjets non assujettis aux règles des marchés publics - Assistance Technique - année 2014\nFLAT RATE\n5,00 %\nEUR\n– 35 958,05\n– 6,38\n– 35 951,67\nRural Development EAFRD investment - public beneficiaries\n2015\nProjets non assujettis aux règles des marchés publics - Assistance Technique - années 2015 et 2016\nFLAT RATE\n5,00 %\nEUR\n– 143 907,17\n0,00\n– 143 907,17\nRural Development EAFRD investment - public beneficiaries\n2016\nProjets non assujettis aux règles des marchés publics - Assistance Technique - années 2015 et 2016\nFLAT RATE\n5,00 %\nEUR\n– 68 193,15\n0,00\n– 68 193,15\nTotal FR:\nEUR\n– 60 963 518,47\n– 18 095 318,68\n– 42 868 199,79\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nHU\nRural Development EAFRD investment - private beneficiaries\n2016\nDeficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’\nFLAT RATE\n3,00 %\nEUR\n– 260,01\n– 8,67\n– 251,34\nRural Development EAFRD investment - public beneficiaries\n2016\nDeficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’\nFLAT RATE\n3,00 %\nEUR\n– 1 532 196,09\n– 51 073,21\n– 1 481 122,88\nRural Development EAFRD Measures with flat-rate support\n2016\nDeficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’\nFLAT RATE\n3,00 %\nEUR\n– 348 959,87\n– 11 632,0\n– 337 327,87\nRural Development EAFRD investment - private beneficiaries\n2017\nDeficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’\nFLAT RATE\n3,00 %\nEUR\n– 5 380,04\n– 179,34\n– 5 200,7\nRural Development EAFRD investment - public beneficiaries\n2017\nDeficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’\nFLAT RATE\n3,00 %\nEUR\n– 7 499,04\n– 249,97\n– 7 249,07\nRural Development EAFRD Measures with flat-rate support\n2017\nDeficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’\nFLAT RATE\n3,00 %\nEUR\n– 682,47\n– 22,75\n– 659,72\nCertification\n2017\nFinancial errors detected for the EAFRD during the certification of EAFRD FY2017\nONE OFF\nEUR\n– 3 291,78\n0,00\n– 3 291,78\nTotal HU:\nEUR\n– 1 898 269,3\n– 63 165,94\n– 1 835 103,36\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nPL\nCertification\n2017\nCEB/2018/073/PL - errors in the EAFRD population\nONE OFF\nEUR\n– 51 877,48\n0,00\n– 51 877,48\nTotal PL:\nEUR\n– 51 877,48\n0,00\n– 51 877,48\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nPT\nRural Development EAFRD investment - private beneficiaries\n2015\nThe reasonableness of the costs is not properly assessed\nFLAT RATE\n5,00 %\nEUR\n– 219 054,43\n– 17 662,44\n– 201 391,99\nRural Development EAFRD investment - private beneficiaries\n2016\nThe reasonableness of the costs is not properly assessed\nFLAT RATE\n5,00 %\nEUR\n– 88 055,91\n– 5 225,71\n– 82 830,2\nRural Development EAFRD investment - private beneficiaries\n2017\nThe reasonableness of the costs is not properly assessed\nFLAT RATE\n5,00 %\nEUR\n– 20 221,69\n0,00\n– 20 221,69\nTotal PT:\nEUR\n– 327 332,03\n– 22 888,15\n– 304 443,88\nMember State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nSK\nCertification\n2016\nCEB/2017/080/SK - MLE in EAFRD\nESTIMATED BY AMOUNT\nEUR\n– 4 112 948,58\n0,00\n– 4 112 948,58\nRural Development EAFRD investment - private beneficiaries\n2015\nFY 2015 one-off SME criterea\nONE OFF\nEUR\n– 739 799,46\n0,00\n– 739 799,46\nRural Development EAFRD investment - private beneficiaries\n2017\nFY 2017 one-off SME criterea\nONE OFF\nEUR\n– 177 375,0\n0,00\n– 177 375,0\nTotal SK:\nEUR\n– 5 030 123,04\n0,00\n– 5 030 123,04\nCurrency\nAmount\nDeductions\nFinancial Impact\nEUR\n– 84 211 953,04\n– 18 341 084,03\n– 65 870 869,01",
  "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/2019/949/annex/division/4",
    "retrieved_at": "2026-11-01T15:12:41.092839+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."
}