# 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), Division: Budget Item: 6711 Extent: E+W+S+N.I. Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact AT Certification 2017 CEB/2018/001/AT Errors in the EAFRD population ONE OFF EUR – 47,27 0,00 – 47,27 Total AT: EUR – 47,27 0,00 – 47,27 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact BE Rural Development EAFRD measures subject to IACS 2015 M10: Contrôles des critères d'admissibilité - année de demande 2015 - du 8.8.2015 au 31.12.2015 ONE OFF EUR – 22 522,68 0,00 – 22 522,68 Rural Development EAFRD measures subject to IACS 2016 M10: Contrôles des critères d'admissibilité - année de demande 2015 - du 8.8.2015 au 31.12.2015 ONE OFF EUR – 6 053,91 0,00 – 6 053,91 Rural Development EAFRD measures subject to IACS 2018 M10: Contrôles des critères d'admissibilité - année de demande 2017 - année financière 2018 ONE OFF EUR – 200,25 0,00 – 200,25 Rural Development EAFRD measures subject to IACS 2016 M10: Contrôles des critères d'admissibilité - années de demande 2015 et 2016 - années financières 2016 et 2017 ONE OFF EUR – 2 445,12 0,00 – 2 445,12 Rural Development EAFRD measures subject to IACS 2017 M10: Contrôles des critères d'admissibilité - années de demande 2015 et 2016 - années financières 2016 et 2017 ONE OFF EUR – 862,56 0,00 – 862,56 Rural Development EAFRD measures subject to IACS 2018 M10-M11: Qualité suffisante des contrôles sur place - année de demande 2017 - année financière 2018 FLAT RATE 5,00 % EUR – 656 898,08 0,00 – 656 898,08 Rural Development EAFRD measures subject to IACS 2016 M10-M11: Qualité suffisante des contrôles sur place - années de demande 2015 et 2016 - années financières 2016 et 2017 FLAT RATE 5,00 % EUR – 501 261,87 – 19 909,38 – 481 352,49 Rural Development EAFRD measures subject to IACS 2017 M10-M11: Qualité suffisante des contrôles sur place - années de demande 2015 et 2016 - années financières 2016 et 2017 FLAT RATE 5,00 % EUR – 591 934,6 0,00 – 591 934,6 Rural Development EAFRD measures subject to IACS 2016 M11: Contrôles des critères d'admissibilité - années de demande 2015 et 2016 - années financières 2016 et 2017 ONE OFF EUR – 19 091,54 0,00 – 19 091,54 Rural Development EAFRD measures subject to IACS 2017 M11: Contrôles des critères d'admissibilité - années de demande 2015 et 2016 - années financières 2016 et 2017 ONE OFF EUR – 1 981,0 0,00 – 1 981,0 Total BE: EUR – 1 803 251,61 – 19 909,38 – 1 783 342,23 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact BG Certification 2015 Clearance 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 ESTIMATED BY AMOUNT EUR – 4 884 875,78 – 105 195,63 – 4 779 680,15 Certification 2016 Clearance 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 ESTIMATED BY AMOUNT EUR – 8 519 759,96 0,00 – 8 519 759,96 Total BG: EUR – 13 404 635,74 – 105 195,63 – 13 299 440,11 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact CZ Rural Development EAFRD Measures with flat-rate support 2015 M313: Deficiency in one key control - FY 2015 ONE OFF EUR – 158 095,58 0,00 – 158 095,58 Total CZ: EUR – 158 095,58 0,00 – 158 095,58 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact DE Certification 2016 financial errors detected by CB ONE OFF EUR – 48 037,6 – 34 606,25 – 13 431,35 Total DE: EUR – 48 037,6 – 34 606,25 – 13 431,35 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact DK Rural Development EAFRD Leader 2016 Deficiencies in key controls and absences of ancillary controls - Continuation of Financial correction 3455 of audit RD3/2015/016/DK FLAT RATE 5,00 % EUR – 29 636,79 0,00 – 29 636,79 Rural Development EAFRD Leader 2016 Deficiencies in key controls and absences of ancillary controls - Continuation of Financial correction 3455 of audit RD3/2015/016/DK FLAT RATE 10,00 % EUR – 18 068,66 0,00 – 18 068,66 Rural Development EAFRD Leader 2018 Deficiencies in key controls and absences of ancillary controls - Continuation of Financial correction 3455 of audit RD3/2015/016/DK FLAT RATE 5,00 % EUR – 26 643,18 0,00 – 26 643,18 Total DK: EUR – 74 348,63 0,00 – 74 348,63 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact ES Rural Development EAFRD Knowledge and innovation 2017 known errors in EAFRD population ONE OFF EUR – 401 981,04 0,00 – 401 981,04 Clearance of Accounts - Financial Clearance 2016 MLE ONE OFF EUR – 28 886,62 0,00 – 28 886,62 Certification 2017 MLE in EAFRD population ESTIMATED BY AMOUNT EUR – 21 548,63 0,00 – 21 548,63 Total ES: EUR – 452 416,29 0,00 – 452 416,29 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact FR Certification 2015 Erreur connue 5T adjacente HSIGC_32 ONE OFF EUR – 3 516,32 0,00 – 3 516,32 Certification 2015 Erreur connue - test HSIGC_107 ONE OFF EUR – 22 243,89 0,00 – 22 243,89 Certification 2015 Erreur connue - test HSIGC_111 ONE OFF EUR – 11 776,8 0,00 – 11 776,8 Certification 2015 Erreur connue - test HSIGC_114 ONE OFF EUR – 9 277,33 0,00 – 9 277,33 Certification 2015 Erreur connue - test HSIGC_117 ONE OFF EUR – 2 595,0 – 51,90 – 2 543,1 Certification 2015 Erreur connue - test HSIGC_125 ONE OFF EUR – 3 110,0 0,00 – 3 110,0 Certification 2015 Erreur connue - test HSIGC_96 ONE OFF EUR – 5 667,02 0,00 – 5 667,02 Certification 2015 Erreur connue - test HSIGC_97 ONE OFF EUR – 110 670,0 0,00 – 110 670,0 Certification 2015 Erreur connue - test SIGC_45 ONE OFF EUR – 33,69 0,00 – 33,69 Certification 2015 Erreur connue - test SIGC_48 ONE OFF EUR – 85,08 0,00 – 85,08 Certification 2016 Erreur extrapolée - 5eme trimestre de l'EF2015 - Agence de Services et de Paiement ESTIMATED BY AMOUNT EUR – 10 386 236,3 – 4 267 954,16 – 6 118 282,14 Certification 2015 Erreur la plus probable – 16.10.2014-15.10.2015 ESTIMATED BY AMOUNT EUR – 49 445 057,0 – 13 827 302,63 – 35 617 754,37 Certification 2015 Erreur test de conformité avance no 3 ONE OFF EUR – 10 666,8 0,00 – 10 666,8 Certification 2015 Erreur test de conformité no 21 ONE OFF EUR – 60 000,0 0,00 – 60 000,0 Rural Development EAFRD Technical Assistance (2007-2013) 2014 Projets assujettis aux règles des marchés publics - Assistance Technique - année 2014 FLAT RATE 7,00 % EUR – 20 326,87 – 3,61 – 20 323,26 Rural Development EAFRD investment - public beneficiaries 2015 Projets assujettis aux règles des marchés publics - Assistance Technique - années 2015 et 2016 FLAT RATE 7,00 % EUR – 162 511,43 0,00 – 162 511,43 Rural Development EAFRD investment - public beneficiaries 2016 Projets assujettis aux règles des marchés publics - Assistance Technique - années 2015 et 2016 FLAT RATE 7,00 % EUR – 461 686,57 0,00 – 461 686,57 Rural Development EAFRD Technical Assistance (2007-2013) 2014 Projets non assujettis aux règles des marchés publics - Assistance Technique - année 2014 FLAT RATE 5,00 % EUR – 35 958,05 – 6,38 – 35 951,67 Rural Development EAFRD investment - public beneficiaries 2015 Projets non assujettis aux règles des marchés publics - Assistance Technique - années 2015 et 2016 FLAT RATE 5,00 % EUR – 143 907,17 0,00 – 143 907,17 Rural Development EAFRD investment - public beneficiaries 2016 Projets non assujettis aux règles des marchés publics - Assistance Technique - années 2015 et 2016 FLAT RATE 5,00 % EUR – 68 193,15 0,00 – 68 193,15 Total FR: EUR – 60 963 518,47 – 18 095 318,68 – 42 868 199,79 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact HU Rural Development EAFRD investment - private beneficiaries 2016 Deficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’ FLAT RATE 3,00 % EUR – 260,01 – 8,67 – 251,34 Rural Development EAFRD investment - public beneficiaries 2016 Deficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’ FLAT RATE 3,00 % EUR – 1 532 196,09 – 51 073,21 – 1 481 122,88 Rural Development EAFRD Measures with flat-rate support 2016 Deficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’ FLAT RATE 3,00 % EUR – 348 959,87 – 11 632,0 – 337 327,87 Rural Development EAFRD investment - private beneficiaries 2017 Deficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’ FLAT RATE 3,00 % EUR – 5 380,04 – 179,34 – 5 200,7 Rural Development EAFRD investment - public beneficiaries 2017 Deficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’ FLAT RATE 3,00 % EUR – 7 499,04 – 249,97 – 7 249,07 Rural Development EAFRD Measures with flat-rate support 2017 Deficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’ FLAT RATE 3,00 % EUR – 682,47 – 22,75 – 659,72 Certification 2017 Financial errors detected for the EAFRD during the certification of EAFRD FY2017 ONE OFF EUR – 3 291,78 0,00 – 3 291,78 Total HU: EUR – 1 898 269,3 – 63 165,94 – 1 835 103,36 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact PL Certification 2017 CEB/2018/073/PL - errors in the EAFRD population ONE OFF EUR – 51 877,48 0,00 – 51 877,48 Total PL: EUR – 51 877,48 0,00 – 51 877,48 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact PT Rural Development EAFRD investment - private beneficiaries 2015 The reasonableness of the costs is not properly assessed FLAT RATE 5,00 % EUR – 219 054,43 – 17 662,44 – 201 391,99 Rural Development EAFRD investment - private beneficiaries 2016 The reasonableness of the costs is not properly assessed FLAT RATE 5,00 % EUR – 88 055,91 – 5 225,71 – 82 830,2 Rural Development EAFRD investment - private beneficiaries 2017 The reasonableness of the costs is not properly assessed FLAT RATE 5,00 % EUR – 20 221,69 0,00 – 20 221,69 Total PT: EUR – 327 332,03 – 22 888,15 – 304 443,88 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact SK Certification 2016 CEB/2017/080/SK - MLE in EAFRD ESTIMATED BY AMOUNT EUR – 4 112 948,58 0,00 – 4 112 948,58 Rural Development EAFRD investment - private beneficiaries 2015 FY 2015 one-off SME criterea ONE OFF EUR – 739 799,46 0,00 – 739 799,46 Rural Development EAFRD investment - private beneficiaries 2017 FY 2017 one-off SME criterea ONE OFF EUR – 177 375,0 0,00 – 177 375,0 Total SK: EUR – 5 030 123,04 0,00 – 5 030 123,04 Currency Amount Deductions Financial Impact EUR – 84 211 953,04 – 18 341 084,03 – 65 870 869,01 --- Source: https://www.legislation.gov.uk/eudn/2019/949/annex/division/4 (the official version) Page: https://openlegislation.uk/eu-decision-2019-949/annex/division-4 Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.