{
  "url": "https://openlegislation.uk/eu-decision-2020-1734/annex/division-3",
  "json_url": "https://openlegislation.uk/eu-decision-2020-1734/annex/division-3.json",
  "legislation": "eudn/2020/1734",
  "legislation_title": "Commission Implementing Decision (EU) 2020/1734 of 18 November 2020 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 number C(2020) 7860) (Only the Bulgarian, Czech, Dutch, English, Estonian, French, German, Greek, Hungarian, Italian, Lithuanian, Polish, Portuguese, Romanian, Slovak, Spanish and Swedish texts are authentic)",
  "legislation_url": "https://openlegislation.uk/eu-decision-2020-1734",
  "path": "annex/division/3",
  "kind": "division",
  "number": null,
  "heading": "Budget Item: 6701",
  "text": "Member State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nCY\nWine - Restructuring and conversion of vineyards\n2017\nMarket measures – NSP for the wine sector – Restructuring and conversion of vineyards - OTSC covering all payment claims of sufficient quality - FY2017\nONE OFF\nEUR\n- 3 622,50\n0,00\n- 3 622,50\nWine - Restructuring and conversion of vineyards\n2018\nMarket measures – NSP for the wine sector – Restructuring and conversion of vineyards - OTSC covering all payment claims of sufficient quality - FY2018\nONE OFF\nEUR\n- 7 110,00\n0,00\n- 7 110,00\nTotal CY:\nEUR\n- 10 732,50\n0,00\n- 10 732,50\nCZ\nVoluntary Coupled Support\n2016\nclaim year 2015\nONE OFF\nEUR\n- 89 122,03\n0,00\n- 89 122,03\nVoluntary Coupled Support\n2017\nclaim year 2016\nONE OFF\nEUR\n- 160 829,44\n0,00\n- 160 829,44\nVoluntary Coupled Support\n2018\nclaim year 2017\nONE OFF\nEUR\n- 254 667,64\n0,00\n- 254 667,64\nTotal CZ:\nEUR\n- 504 619,11\n0,00\n- 504 619,11\nDE\nWine - Restructuring and conversion of vineyards\n2017\nFinding \"Ex-ante OTSC carried out after the grubbing up\"\nFLAT RATE\n5,00%\nEUR\n- 26 151,60\n- 195,22\n- 25 956,38\nWine - Restructuring and conversion of vineyards\n2018\nFinding \"Ex-ante OTSC carried out after the grubbing up\"\nFLAT RATE\n5,00%\nEUR\n- 28 896,35\n- 370,49\n- 28 525,86\nWine - Restructuring and conversion of vineyards\n2019\nFinding \"Ex-ante OTSC carried out after the grubbing up\" FY2019\nFLAT RATE\n5,00%\nEUR\n- 16 753,44\n0,00\n- 16 753,44\nWine - Restructuring and conversion of vineyards\n2017\nFinding 'normal renewal' of vineyards\nONE OFF\nEUR\n- 29 094,00\n0,00\n- 29 094,00\nWine - Restructuring and conversion of vineyards\n2018\nFinding 'normal renewal' of vineyards\nONE OFF\nEUR\n- 49 005,50\n0,00\n- 49 005,50\nTotal DE:\nEUR\n- 149 900,89\n- 565,71\n- 149 335,18\nEE\nDecoupled Direct Aids\n2018\nOTSC CY 2017 insufficient number - SAPS\nONE OFF\nEUR\n- 103 515,20\n0,00\n- 103 515,20\nDecoupled Direct Aids\n2019\nOTSC CY 2018 insufficient number - Greening\nONE OFF\nEUR\n- 31 158,56\n0,00\n- 31 158,56\nDecoupled Direct Aids\n2019\nOTSC CY 2018 insufficient number - SFS\nONE OFF\nEUR\n- 5 905,31\n0,00\n- 5 905,31\nVoluntary Coupled Support\n2019\nOTSC CY 2018 insufficient number - VCS\nONE OFF\nEUR\n- 4 983,35\n0,00\n- 4 983,35\nTotal EE:\nEUR\n- 145 562,42\n0,00\n- 145 562,42\nES\nOther Direct Aid - POSEI (2014+)\n2017\nAccreditation criteria Action I.1 FY2017\nONE OFF\nEUR\n- 236 933,85\n0,00\n- 236 933,85\nOther Direct Aid - POSEI (2014+)\n2018\nAccreditation criteria Action I.1 FY2018\nONE OFF\nEUR\n- 211 669,25\n0,00\n- 211 669,25\nOther Direct Aid - POSEI (2014+)\n2017\nAccreditation criteria FY2017 Action I.4.2\nONE OFF\nEUR\n- 9 326,57\n0,00\n- 9 326,57\nOther Direct Aid - POSEI (2014+)\n2018\nAccreditation criteria FY2018 Action I.4.2\nONE OFF\nEUR\n- 7 784,16\n0,00\n- 7 784,16\nOther Direct Aid - POSEI (2014+)\n2017\nAccreditation criteria Measure II Banana FY2017\nONE OFF\nEUR\n- 7 325,58\n0,00\n- 7 325,58\nOther Direct Aid - POSEI (2014+)\n2018\nAccreditation criteria Measure II Banana FY2018\nONE OFF\nEUR\n- 24 916,61\n0,00\n- 24 916,61\nPOSEI (2014+)\n2017\nAccreditation criteria Subaction III.4.1 FY2017\nONE OFF\nEUR\n- 121 378,07\n0,00\n- 121 378,07\nPOSEI (2014+)\n2018\nAccreditation criteria Subaction III.4.1 FY2018\nONE OFF\nEUR\n- 127 384,64\n0,00\n- 127 384,64\nPOSEI (2014+)\n2017\nAccreditation criteria Subaction III.6.1 FY2017\nONE OFF\nEUR\n- 132 740,57\n0,00\n- 132 740,57\nPOSEI (2014+)\n2018\nAccreditation criteria Subaction III.6.1 FY2018\nONE OFF\nEUR\n- 144 681,54\n0,00\n- 144 681,54\nOther Direct Aid - POSEI (2014+)\n2017\nCorrect calculation of the Aid Tolerance of 2% used. Measure II Banana FY2017\nONE OFF\nEUR\n- 9 884,68\n0,00\n- 9 884,68\nFruit and Vegetables - Operational programmes incl withdrawals\n2019\nDeficiency in key control for soundness of estimates in OP 2018\nFLAT RATE\n5,00%\nEUR\n- 12 255,46\n0,00\n- 12 255,46\nFruit and Vegetables - Operational programmes incl withdrawals\n2017\nDeficiency in key control for sound of estimates\nFLAT RATE\n5,00%\nEUR\n- 138 476,19\n0,00\n- 138 476,19\nFruit and Vegetables - Operational programmes incl withdrawals\n2018\nDeficiency in key control for sound of estimates\nFLAT RATE\n5,00%\nEUR\n- 129 161,26\n0,00\n- 129 161,26\nFruit and Vegetables - Operational Programmes\n2009\nRecognition of Producer Organisations and operational programmes\nFLAT RATE\n10,00%\nEUR\n-3 922 888,8\n-2 042 758,51\n-1 880 130,29\nFruit and Vegetables - Operational Programmes\n2010\nRecognition of Producer Organisations and operational programmes\nFLAT RATE\n10,00%\nEUR\n-4 917 485,69\n-2 566 722,82\n-2 350 762,87\nFruit and Vegetables - Operational Programmes\n2011\nRecognition of Producer Organisations and operational programmes\nFLAT RATE\n10,00%\nEUR\n- 440 969,18\n- 220 484,59\n- 220 484,59\nVoluntary Coupled Support\n2018\nWeaknesses in OTSC control rates 2017\nONE OFF\nEUR\n- 2 666,78\n0,00\n- 2 666,78\nDecoupled Direct Aids\n2018\nWeaknesses in OTSC level / Recovery 2017\nONE OFF\nEUR\n- 120 070,59\n0,00\n- 120 070,59\nVoluntary Coupled Support\n2018\nWeaknesses in OTSC level / Recovery 2017\nONE OFF\nEUR\n- 12 016,35\n0,00\n- 12 016,35\nDecoupled Direct Aids\n2019\nWeaknesses in OTSC level / Recovery 2018\nONE OFF\nEUR\n- 3 950,30\n0,00\n- 3 950,30\nDecoupled Direct Aids\n2019\nWeaknesses in OTSC quality 2018\nONE OFF\nEUR\n- 572,07\n0,00\n- 572,07\nVoluntary Coupled Support\n2019\nWeaknesses in OTSC quality 2018\nONE OFF\nEUR\n- 16 349,52\n0,00\n- 16 349,52\nOther Direct Aid - POSEI (2014+)\n2017\nWeakness on the performance of on the spot checks of sufficient quality FY2017\nFLAT RATE\n5,00%\nEUR\n- 688 639,58\n- 11 846,70\n- 676 792,88\nOther Direct Aid - POSEI (2014+)\n2018\nWeakness on the performance of on the spot checks of sufficient quality FY2018\nFLAT RATE\n5,00%\nEUR\n- 744 559,27\n- 10 583,47\n- 733 975,80\nTotal ES:\nEUR\n-12 184 086,56\n-4 852 396,09\n-7 331 690,47\nFR\nDecoupled Direct Aids\n2016\nAllocations incorrectes de la réserve nationale dans le cadre du Régime de Paiement Unique (RPU) - année de demande 2015 - PDB, PV\nONE OFF\nEUR\n-2 137 287,03\n- 2 030,49\n-2 135 256,54\nDecoupled Direct Aids\n2017\nAllocations incorrectes de la réserve nationale dans le cadre du Régime de Paiement Unique (RPU) - année de demande 2016 - PDB, PV\nONE OFF\nEUR\n-1 695 389,08\n- 903,70\n-1 694 485,38\nDecoupled Direct Aids\n2018\nAllocations incorrectes de la réserve nationale dans le cadre du Régime de Paiement Unique (RPU) - année de demande 2017 - PDB, PV\nONE OFF\nEUR\n-1 410 680,45\n0,00\n-1 410 680,45\nDecoupled Direct Aids\n2016\nAllocations incorrectes - Paiement des droits avec la valeur la plus élevée - année de demande 2015 - PDB, PV\nONE OFF\nEUR\n-2 385 229,18\n- 2 266,04\n-2 382 963,14\nDecoupled Direct Aids\n2017\nAllocations incorrectes - Paiement des droits avec la valeur la plus élevée - année de demande 2016 - PDB, PV\nONE OFF\nEUR\n-1 855 381,36\n- 988,98\n-1 854 392,38\nDecoupled Direct Aids\n2018\nAllocations incorrectes - Paiement des droits avec la valeur la plus élevée - année de demande 2017 - PDB, PV\nONE OFF\nEUR\n-1 500 577,81\n0,00\n-1 500 577,81\nDecoupled Direct Aids\n2017\nVérifications concernant le statut d'agriculteur actif - année de demande 2016 - PDB, PV, JA\nONE OFF\nEUR\n- 562 185,99\n- 738,93\n- 561 447,06\nDecoupled Direct Aids\n2017\nVérifications concernant le statut d'agriculteur actif - année de demande 2016 - PV\nONE OFF\nEUR\n- 40 506,96\n0,00\n- 40 506,96\nVoluntary Coupled Support\n2017\nVérifications concernant le statut d'agriculteur actif - année de demande 2016 - VCS\nONE OFF\nEUR\n- 44 450,30\n0,00\n- 44 450,30\nDecoupled Direct Aids\n2018\nVérifications concernant le statut d'agriculteur actif - année de demande 2017 - PDB, PR, PV, JA\nONE OFF\nEUR\n- 651 576,90\n0,00\n- 651 576,90\nVoluntary Coupled Support\n2018\nVérifications concernant le statut d'agriculteur actif - année de demande 2017 - VCS\nONE OFF\nEUR\n- 54 536,29\n0,00\n- 54 536,29\nTotal FR:\nEUR\n-12 337 801,35\n- 6 928,14\n-12 330 873,21\nGB\nPromotion Measures\n2014\nPromotion measures IM 527\nFLAT RATE\n5,00%\nEUR\n- 5 164,44\n0,00\n- 5 164,44\nPromotion Measures\n2015\nPromotion measures IM 527\nFLAT RATE\n5,00%\nEUR\n- 18 222,61\n0,00\n- 18 222,61\nPromotion Measures\n2016\nPromotion measures IM 527\nFLAT RATE\n5,00%\nEUR\n- 10 127,73\n0,00\n- 10 127,73\nPromotion Measures\n2017\nPromotion measures IM 527\nFLAT RATE\n5,00%\nEUR\n- 3 350,41\n0,00\n- 3 350,41\nPromotion Measures\n2015\nPromotion measures IM 534\nONE OFF\nEUR\n- 290,87\n0,00\n- 290,87\nPromotion Measures\n2016\nPromotion measures IM 534\nONE OFF\nEUR\n- 590 762,80\n0,00\n- 590 762,80\nPromotion Measures\n2017\nPromotion measures IM 534\nONE OFF\nEUR\n- 623 673,13\n0,00\n- 623 673,13\nPromotion Measures\n2018\nPromotion measures IM 534\nONE OFF\nEUR\n- 266 551,35\n0,00\n- 266 551,35\nTotal GB:\nEUR\n-1 518 143,34\n0,00\n-1 518 143,34\nGR\nWine - Restructuring and conversion of vineyards\n2017\nDeficiencies in 2 key controls, “Performance of administrative checks, including cross-checks, covering all aid applications and payment claims” and “Performance of on-the-spot checks covering all payment claims of sufficient quality”\nFLAT RATE\n5,00%\nEUR\n- 434 307,91\n0,00\n- 434 307,91\nWine - Restructuring and conversion of vineyards\n2018\nDeficiencies in 2 key controls, “Performance of administrative checks, including cross-checks, covering all aid applications and payment claims” and “Performance of on-the-spot checks covering all payment claims of sufficient quality”\nFLAT RATE\n5,00%\nEUR\n- 471 998,56\n0,00\n- 471 998,56\nPromotion Measures\n2016\nFollow-up of INT/2015/002/GR\nFLAT RATE\n5,00%\nEUR\n- 593 888,73\n- 185 182,75\n- 408 705,98\nPromotion Measures\n2017\nFollow-up of INT/2015/002/GR\nFLAT RATE\n5,00%\nEUR\n- 464 287,80\n0,00\n- 464 287,80\nPromotion Measures\n2018\nFollow-up of INT/2015/002/GR\nFLAT RATE\n5,00%\nEUR\n- 248 834,32\n0,00\n- 248 834,32\nCertification\n2017\nKnown Errors for EAGF and EAFRD\nONE OFF\nEUR\n-1 049 866,95\n- 35 697,15\n-1 014 169,8\nTotal GR:\nEUR\n-3 263 184,27\n- 220 879,90\n-3 042 304,37\nHU\nApiculture\n2017\n2% flat-rate on submeasures not included in the OTSC sample\nFLAT RATE\n2,00%\nEUR\n- 7 749,01\n0,00\n- 7 749,01\nApiculture\n2018\n2% flat-rate on submeasures not included in the OTSC sample\nFLAT RATE\n2,00%\nEUR\n- 7 637,67\n0,00\n- 7 637,67\nCross-compliance\n2016\nDeficient identification checks under SMR 8 - CY 2015\nFLAT RATE\n2,00%\nEUR\n- 320 152,21\n- 3,36\n- 320 148,85\nCross-compliance\n2017\nDeficient identification checks under SMR 8 - CY 2015\nFLAT RATE\n2,00%\nEUR\n- 1 063,02\n0,00\n- 1 063,02\nCross-compliance\n2018\nDeficient identification checks under SMR 8 - CY 2015\nFLAT RATE\n2,00%\nEUR\n- 835,64\n0,00\n- 835,64\nCross-compliance\n2017\nDeficient identification checks under SMR 8 - CY 2016\nFLAT RATE\n2,00%\nEUR\n- 391 144,49\n- 77,66\n- 391 066,83\nCross-compliance\n2018\nDeficient identification checks under SMR 8 - CY 2016\nFLAT RATE\n2,00%\nEUR\n- 1 670,31\n0,00\n- 1 670,31\nCross-compliance\n2018\nDeficient identification checks under SMR 8 - CY 2017\nFLAT RATE\n2,00%\nEUR\n- 407 229,83\n- 1 272,26\n- 405 957,57\nMilk - Other\n2017\nIneligible expenditure - artificial creation of conditions\nONE OFF\nEUR\n- 98 179,20\n0,00\n- 98 179,20\nDecoupled Direct Aids\n2018\nPerformance of on-the-spot checks to the sufficient number_Greening payment\nONE OFF\nEUR\n-3 314 162,05\n0,00\n-3 314 162,05\nDecoupled Direct Aids\n2018\nPerformance of on-the-spot checks to the sufficient number_SAPS\nONE OFF\nEUR\n- 624 643,45\n0,00\n- 624 643,45\nDecoupled Direct Aids\n2018\nPerformance of on-the-spot checks to the sufficient number_SFS\nONE OFF\nEUR\n- 253 687,59\n0,00\n- 253 687,59\nVoluntary Coupled Support\n2018\nPerformance of on-the-spot checks to the sufficient number_VCS area\nONE OFF\nEUR\n- 116 826,70\n0,00\n- 116 826,70\nDecoupled Direct Aids\n2018\nPerformance of on-the-spot checks to the sufficient number_YFS\nONE OFF\nEUR\n- 24 748,23\n0,00\n- 24 748,23\nTotal HU:\nEUR\n-5 569 729,4\n- 1 353,28\n-5 568 376,12\nIT\nDecoupled Direct Aids\n2016\nChecks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14\nFLAT RATE\n2,00%\nEUR\n-57 207 673,98\n- 158 303,28\n-57 049 370,7\nVoluntary Coupled Support\n2016\nChecks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14\nFLAT RATE\n2,00%\nEUR\n-6 356 672,68\n- 1 345,65\n-6 355 327,03\nDecoupled Direct Aids\n2017\nChecks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14\nFLAT RATE\n2,00%\nEUR\n-1 433 955,02\n- 87,51\n-1 433 867,51\nVoluntary Coupled Support\n2017\nChecks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14\nFLAT RATE\n2,00%\nEUR\n- 211 941,89\n- 8,17\n- 211 933,72\nDecoupled Direct Aids\n2018\nChecks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14\nFLAT RATE\n2,00%\nEUR\n- 299 057,90\n- 68,38\n- 298 989,52\nVoluntary Coupled Support\n2018\nChecks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14\nFLAT RATE\n2,00%\nEUR\n- 52 414,70\n- 4,16\n- 52 410,54\nDecoupled Direct Aids\n2019\nChecks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14\nFLAT RATE\n2,00%\nEUR\n- 183 501,53\n0,00\n- 183 501,53\nVoluntary Coupled Support\n2019\nChecks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14\nFLAT RATE\n2,00%\nEUR\n- 20 088,26\n0,00\n- 20 088,26\nVoluntary Coupled Support\n2016\nCorrection for differentiated unit amounts for measure 4 and measure 5 for claim year 2015 - VCS\nONE OFF\nEUR\n-13 716 634,39\n- 8 541,04\n-13 708 093,35\nCross-compliance\n2016\nDeficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2015 + late payments\nFLAT RATE\n7,00%\nEUR\n-4 204 048,56\n- 180 938,64\n-4 023 109,92\nCross-compliance\n2017\nDeficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2015 + late payments\nFLAT RATE\n7,00%\nEUR\n- 25 453,31\n- 859,24\n- 24 594,07\nCross-compliance\n2015\nDeficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2016 + late payments\nFLAT RATE\n7,00%\nEUR\n- 48 651,74\n- 968,06\n- 47 683,68\nCross-compliance\n2016\nDeficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2016 + late payments\nFLAT RATE\n7,00%\nEUR\n- 48 472,17\n- 754,00\n- 47 718,17\nCross-compliance\n2017\nDeficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2016 + late payments\nFLAT RATE\n7,00%\nEUR\n-4 185 708,7\n- 92 838,76\n-4 092 869,94\nCross-compliance\n2018\nDeficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2016 + late payments\nFLAT RATE\n7,00%\nEUR\n- 84 856,70\n- 1 508,99\n- 83 347,71\nCross-compliance\n2018\nDeficient checks of timeliness of notifications of animal events (SMR 7) - CY 2017\nONE OFF\nEUR\n- 129 090,45\n- 1 536,25\n- 127 554,20\nCross-compliance\n2019\nDeficient checks of timeliness of notifications of animal events (SMR 7) - CY 2017\nONE OFF\nEUR\n- 26,21\n0,00\n- 26,21\nCross-compliance\n2017\nDeficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016\nFLAT RATE\n2,00%\nEUR\n- 935 402,28\n- 18 762,26\n- 916 640,02\nCross-compliance\n2018\nDeficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016\nFLAT RATE\n2,00%\nEUR\n- 13 435,97\n- 198,03\n- 13 237,94\nCross-compliance\n2019\nDeficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016\nFLAT RATE\n2,00%\nEUR\n- 3 443,10\n0,00\n- 3 443,10\nVoluntary Coupled Support\n2017\nIT01-OTSCs of sufficient quality - claim year 2016\nFLAT RATE\n5,00%\nEUR\n- 9 645,61\n0,00\n- 9 645,61\nVoluntary Coupled Support\n2018\nIT01-OTSCs of sufficient quality - claim year 2017\nFLAT RATE\n5,00%\nEUR\n- 2 702,96\n0,00\n- 2 702,96\nVoluntary Coupled Support\n2017\nIT01 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016\nFLAT RATE\n5,00%\nEUR\n- 80 146,75\n0,00\n- 80 146,75\nVoluntary Coupled Support\n2018\nIT01 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017\nFLAT RATE\n5,00%\nEUR\n- 61 393,69\n0,00\n- 61 393,69\nVoluntary Coupled Support\n2017\nIT-05Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016\nFLAT RATE\n5,00%\nEUR\n- 74 770,86\n- 1 487,23\n- 73 283,63\nVoluntary Coupled Support\n2018\nIT05 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017\nFLAT RATE\n5,00%\nEUR\n- 57 659,34\n0,00\n- 57 659,34\nVoluntary Coupled Support\n2018\nIT07-OTSCs of sufficient quality - claim year 2017\nFLAT RATE\n5,00%\nEUR\n- 884,36\n0,00\n- 884,36\nVoluntary Coupled Support\n2017\nIT07-Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016\nFLAT RATE\n5,00%\nEUR\n- 6 917,29\n0,00\n- 6 917,29\nVoluntary Coupled Support\n2018\nIT07 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017\nFLAT RATE\n5,00%\nEUR\n- 4 482,30\n0,00\n- 4 482,30\nVoluntary Coupled Support\n2017\nIT08-Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016\nFLAT RATE\n5,00%\nEUR\n- 43 411,47\n0,00\n- 43 411,47\nVoluntary Coupled Support\n2018\nIT08 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017\nFLAT RATE\n5,00%\nEUR\n- 33 673,96\n0,00\n- 33 673,96\nVoluntary Coupled Support\n2017\nIT-10 Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016\nFLAT RATE\n5,00%\nEUR\n- 76 817,63\n0,00\n- 76 817,63\nVoluntary Coupled Support\n2018\nIT10 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017\nFLAT RATE\n5,00%\nEUR\n- 55 369,05\n0,00\n- 55 369,05\nVoluntary Coupled Support\n2017\nIT23 Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016\nFLAT RATE\n5,00%\nEUR\n- 97 405,92\n0,00\n- 97 405,92\nVoluntary Coupled Support\n2018\nIT23 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017\nFLAT RATE\n5,00%\nEUR\n- 72 864,97\n0,00\n- 72 864,97\nVoluntary Coupled Support\n2018\nIT24-OTSCs of sufficient quality - claim year 2017\nFLAT RATE\n5,00%\nEUR\n- 3,01\n0,00\n- 3,01\nVoluntary Coupled Support\n2017\nIT24- Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016\nFLAT RATE\n5,00%\nEUR\n- 15 708,97\n0,00\n- 15 708,97\nVoluntary Coupled Support\n2018\nIT24 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017\nFLAT RATE\n5,00%\nEUR\n- 9 747,84\n0,00\n- 9 747,84\nVoluntary Coupled Support\n2017\nIT25- Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016\nFLAT RATE\n5,00%\nEUR\n- 5 513,96\n0,00\n- 5 513,96\nVoluntary Coupled Support\n2018\nIT25 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017\nFLAT RATE\n5,00%\nEUR\n- 3 957,63\n0,00\n- 3 957,63\nVoluntary Coupled Support\n2017\nIT26-OTSCs of sufficient quality - claim year 2016\nFLAT RATE\n5,00%\nEUR\n- 1 030,96\n0,00\n- 1 030,96\nVoluntary Coupled Support\n2018\nIT26-OTSCs of sufficient quality - claim year 2017\nFLAT RATE\n5,00%\nEUR\n- 262,39\n0,00\n- 262,39\nVoluntary Coupled Support\n2017\nIT26 - Performance of the OTSCs in the number required - claim year 2016\nONE OFF\nEUR\n- 1 344,44\n0,00\n- 1 344,44\nVoluntary Coupled Support\n2018\nIT26 - Performance of the OTSCs in the number required - claim year 2017\nONE OFF\nEUR\n- 900,07\n0,00\n- 900,07\nVoluntary Coupled Support\n2017\nIT26- Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016\nFLAT RATE\n5,00%\nEUR\n- 2 917,85\n0,00\n- 2 917,85\nVoluntary Coupled Support\n2018\nIT26 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017\nFLAT RATE\n5,00%\nEUR\n- 2 701,90\n0,00\n- 2 701,90\nVoluntary Coupled Support\n2017\nIT26 - Weaknesses in the administrative checks, to establish eligibility to the aid - claim year 2016\nONE OFF\nEUR\n- 3 907,15\n0,00\n- 3 907,15\nOther Direct Aid - Article 68-72 of Reg.73/2009\n2015\nNon application of administrative penalties for late notification of animal movements - VCS - claim year 2014\nONE OFF\nEUR\n-2 078 125,09\n- 17,90\n-2 078 107,19\nPromotion Measures\n2017\nSevere deficiencies in the control and management system\nFLAT RATE\n25,00%\nEUR\n-2 037 272,72\n0,00\n-2 037 272,72\nPromotion Measures\n2018\nSevere deficiencies in the control and management system\nFLAT RATE\n25,00%\nEUR\n-1 445 136,99\n0,00\n-1 445 136,99\nPromotion Measures\n2019\nSevere deficiencies in the control and management system\nFLAT RATE\n25,00%\nEUR\n- 558 152,62\n0,00\n- 558 152,62\nTotal IT:\nEUR\n-96 005 359,29\n- 468 227,55\n-95 537 131,74\nLT\nPromotion Measures\n2014\nEligibility of support\nONE OFF\nEUR\n- 49 470,57\n0,00\n- 49 470,57\nPromotion Measures\n2015\nEligibility of support\nONE OFF\nEUR\n- 58 625,32\n0,00\n- 58 625,32\nPromotion Measures\n2016\nEligibility of support\nONE OFF\nEUR\n- 76 786,60\n0,00\n- 76 786,60\nPromotion Measures\n2017\nEligibility of support\nONE OFF\nEUR\n- 133 293,74\n0,00\n- 133 293,74\nPromotion Measures\n2018\nEligibility of support\nONE OFF\nEUR\n- 9 803,49\n0,00\n- 9 803,49\nDecoupled Direct Aids\n2017\nWeaknesses in administrative checks_Cross-checks_quantity & quality of OTSC_GP_2015\nONE OFF\nEUR\n- 39 475,68\n0,00\n- 39 475,68\nDecoupled Direct Aids\n2017\nWeaknesses in administrative checks_Cross-checks_quantity & quality of OTSC_GP_2016\nONE OFF\nEUR\n- 620 835,60\n0,00\n- 620 835,60\nDecoupled Direct Aids\n2018\nWeaknesses in administrative checks_Cross-checks_quantity & quality of OTSC_GP_2017\nONE OFF\nEUR\n- 412 441,34\n0,00\n- 412 441,34\nDecoupled Direct Aids\n2019\nWeaknesses in administrative checks_Cross-checks_quantity & quality of OTSC_GP_2018\nONE OFF\nEUR\n- 209 218,29\n0,00\n- 209 218,29\nDecoupled Direct Aids\n2018\nWeakness in administrative checks_Active Farmer_RDP_2017\nONE OFF\nEUR\n- 3 375,00\n0,00\n- 3 375,00\nDecoupled Direct Aids\n2018\nWeakness in administrative checks_Active Farmer_SAPS_2017\nONE OFF\nEUR\n- 5 168,37\n0,00\n- 5 168,37\nVoluntary Coupled Support\n2018\nWeakness in administrative checks_Active Farmer_VCS_2017\nONE OFF\nEUR\n- 186,86\n0,00\n- 186,86\nPromotion Measures\n2014\nweakness in administrative checks covering the selection of the implementing bodies\nFLAT RATE\n10,00%\nEUR\n- 73 978,25\n0,00\n- 73 978,25\nPromotion Measures\n2015\nweakness in administrative checks covering the selection of the implementing bodies\nFLAT RATE\n10,00%\nEUR\n- 173 543,28\n0,00\n- 173 543,28\nPromotion Measures\n2016\nweakness in administrative checks covering the selection of the implementing bodies\nFLAT RATE\n10,00%\nEUR\n- 97 558,98\n0,00\n- 97 558,98\nPromotion Measures\n2017\nweakness in administrative checks covering the selection of the implementing bodies\nFLAT RATE\n10,00%\nEUR\n- 6 289,26\n0,00\n- 6 289,26\nDecoupled Direct Aids\n2017\nWeakness in administrative checks_YFS_2016\nONE OFF\nEUR\n- 32 605,72\n0,00\n- 32 605,72\nDecoupled Direct Aids\n2018\nWeakness in administrative checks_YFS_2017\nONE OFF\nEUR\n- 9 571,58\n0,00\n- 9 571,58\nDecoupled Direct Aids\n2019\nWeakness in administrative checks_YFS_2018\nONE OFF\nEUR\n- 8 625,60\n0,00\n- 8 625,60\nTotal LT:\nEUR\n-2 020 853,53\n0,00\n-2 020 853,53\nNL\nFruit and Vegetables - Operational programmes incl withdrawals\n2017\nSoundness of estimates affecting OP 2013-Op 2016 affecting FY 2017 - FY2018\nFLAT RATE\n5,00%\nEUR\n-1 082 129,64\n0,00\n-1 082 129,64\nFruit and Vegetables - Operational programmes incl withdrawals\n2018\nSoundness of estimates affecting OP 2013-Op 2016 affecting FY 2017 - FY2018\nFLAT RATE\n5,00%\nEUR\n- 98 284,19\n0,00\n- 98 284,19\nFruit and Vegetables - Operational programmes incl withdrawals\n2017\nSoundness of estimates affecting OP2017 (long term investments approved before national law change)\nFLAT RATE\n5,00%\nEUR\n- 68 544,48\n0,00\n- 68 544,48\nFruit and Vegetables - Operational programmes incl withdrawals\n2018\nSoundness of estimates affecting OP2017 (long term investments approved before national law change)\nFLAT RATE\n5,00%\nEUR\n- 184 092,35\n0,00\n- 184 092,35\nFruit and Vegetables - Operational programmes incl withdrawals\n2018\nSoundness of estimates affecting OP2018 (long term investments approved before national law change)\nFLAT RATE\n5,00%\nEUR\n- 74 582,19\n0,00\n- 74 582,19\nFruit and Vegetables - Operational programmes incl withdrawals\n2019\nSoundness of estimates affecting OP2018 (long term investments approved before national law change)\nFLAT RATE\n5,00%\nEUR\n- 116 276,39\n0,00\n- 116 276,39\nFruit and Vegetables - Operational programmes incl withdrawals\n2019\nSoundness of estimates affecting OP2019 (long term investments approved before national law change)\nFLAT RATE\n5,00%\nEUR\n- 10 809,34\n0,00\n- 10 809,34\nTotal NL:\nEUR\n-1 634 718,58\n0,00\n-1 634 718,58\nPL\nEU School Scheme\n2018\nWeaknesses in key control \"checks to establish the eligibility of the aid\". Dairy Products\nFLAT RATE\n5,00%\nEUR\n- 542 928,92\n0,00\n- 542 928,92\nEU School Scheme\n2019\nWeaknesses in key control \"checks to establish the eligibility of the aid\". Dairy Products\nFLAT RATE\n5,00%\nEUR\n- 496 701,42\n0,00\n- 496 701,42\nEU School Scheme\n2018\nWeaknesses in key control \"checks to establish the eligibility of the aid\". F&V\nFLAT RATE\n3,00%\nEUR\n- 432 805,85\n0,00\n- 432 805,85\nEU School Scheme\n2019\nWeaknesses in key control \"checks to establish the eligibility of the aid\". F&V\nFLAT RATE\n3,00%\nEUR\n- 399 501,54\n0,00\n- 399 501,54\nTotal PL:\nEUR\n-1 871 937,73\n0,00\n-1 871 937,73\nPT\nCross-compliance\n2017\nCY 2016\nFLAT RATE\n2,00%\nEUR\n- 102 062,86\n- 88,86\n- 101 974,00\nCross-compliance\n2018\nCY 2016\nFLAT RATE\n2,00%\nEUR\n- 748,35\n0,00\n- 748,35\nTotal PT:\nEUR\n- 102 811,21\n- 88,86\n- 102 722,35\nRO\nCross-compliance\n2015\nCY 2014 with animals\nFLAT RATE\n5,00%\nEUR\n- 248 639,42\n- 8 388,50\n- 240 250,92\nCross-compliance\n2016\nCY 2014 with animals\nFLAT RATE\n5,00%\nEUR\n- 1 451,96\n- 224,37\n- 1 227,59\nCross-compliance\n2017\nCY 2014 with animals\nFLAT RATE\n5,00%\nEUR\n- 714,39\n0,00\n- 714,39\nCross-compliance\n2018\nCY 2014 with animals\nFLAT RATE\n5,00%\nEUR\n- 402,63\n0,00\n- 402,63\nCross-compliance\n2015\nCY 2014 without animals 3%\nFLAT RATE\n2,00%\nEUR\n- 5 430,87\n0,00\n- 5 430,87\nCross-compliance\n2016\nCY 2014 without animals 3%\nFLAT RATE\n2,00%\nEUR\n- 266,88\n- 209,13\n- 57,75\nCross-compliance\n2017\nCY 2014 without animals 3%\nFLAT RATE\n2,00%\nEUR\n- 265,78\n0,00\n- 265,78\nCross-compliance\n2018\nCY 2014 without animals 3%\nFLAT RATE\n2,00%\nEUR\n- 4,81\n0,00\n- 4,81\nCross-compliance\n2016\nCY 2015 with animals\nFLAT RATE\n5,00%\nEUR\n-2 496 645,82\n- 501 675,79\n-1 994 970,03\nCross-compliance\n2017\nCY 2015 with animals\nFLAT RATE\n5,00%\nEUR\n- 67 910,73\n0,00\n- 67 910,73\nCross-compliance\n2018\nCY 2015 with animals\nFLAT RATE\n5,00%\nEUR\n- 1 988,30\n0,00\n- 1 988,30\nCross-compliance\n2016\nCY 2015 without animals 6%\nFLAT RATE\n2,00%\nEUR\n- 859 587,27\n- 183 274,97\n- 676 312,30\nCross-compliance\n2017\nCY 2015 without animals 6%\nFLAT RATE\n2,00%\nEUR\n- 6 518,19\n0,00\n- 6 518,19\nCross-compliance\n2018\nCY 2015 without animals 6%\nFLAT RATE\n2,00%\nEUR\n- 589,98\n0,00\n- 589,98\nCross-compliance\n2016\nCY 2016 with animals\nFLAT RATE\n5,00%\nEUR\n- 275,15\n- 3,04\n- 272,11\nCross-compliance\n2017\nCY 2016 with animals\nFLAT RATE\n5,00%\nEUR\n-2 922 285,34\n- 181 552,32\n-2 740 733,02\nCross-compliance\n2018\nCY 2016 with animals\nFLAT RATE\n5,00%\nEUR\n- 3 714,31\n- 730,62\n- 2 983,69\nCross-compliance\n2016\nCY 2016 without animals\nFLAT RATE\n2,00%\nEUR\n- 3 180,82\n- 544,67\n- 2 636,15\nCross-compliance\n2017\nCY 2016 without animals\nFLAT RATE\n2,00%\nEUR\n-1 681 451,9\n- 164 039,67\n-1 517 412,23\nCross-compliance\n2018\nCY 2016 without animals\nFLAT RATE\n2,00%\nEUR\n- 3 294,85\n- 1 690,84\n- 1 604,01\nTotal RO:\nEUR\n-8 304 619,4\n-1 042 333,92\n-7 262 285,48\nSK\nDecoupled Direct Aids\n2016\nGP _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2015\nONE OFF\nEUR\n-1 572 600,01\n0,00\n-1 572 600,01\nDecoupled Direct Aids\n2017\nGP _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016\nONE OFF\nEUR\n- 758 332,91\n0,00\n- 758 332,91\nDecoupled Direct Aids\n2018\nGP _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017\nONE OFF\nEUR\n- 449 388,18\n0,00\n- 449 388,18\nDecoupled Direct Aids\n2016\nGP_weakness in the control of EFA catch crops CY 2015\nONE OFF\nEUR\n-1 855 243,91\n0,00\n-1 855 243,91\nDecoupled Direct Aids\n2017\nGP_weakness in the control of EFA catch crops CY 2016\nONE OFF\nEUR\n-2 918 227,39\n0,00\n-2 918 227,39\nDecoupled Direct Aids\n2018\nGP_weakness in the control of EFA catch crops CY 2017\nONE OFF\nEUR\n-5 328 818,22\n0,00\n-5 328 818,22\nDecoupled Direct Aids\n2016\nSAPS _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2015\nONE OFF\nEUR\n-28 251 689,38\n- 660,91\n-28 251 028,47\nDecoupled Direct Aids\n2017\nSAPS _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016\nONE OFF\nEUR\n-4 426 441,3\n- 184,84\n-4 426 256,46\nDecoupled Direct Aids\n2018\nSAPS _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017\nONE OFF\nEUR\n-2 862 418,07\n0,00\n-2 862 418,07\nVoluntary Coupled Support\n2017\nVCS - CY 2016\nFLAT RATE\n2,00%\nEUR\n- 831 209,59\n0,00\n- 831 209,59\nVoluntary Coupled Support\n2018\nVCS - CY 2017\nFLAT RATE\n2,00%\nEUR\n- 842 673,44\n0,00\n- 842 673,44\nVoluntary Coupled Support\n2017\nVCS_M04 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016\nONE OFF\nEUR\n- 13 464,69\n0,00\n- 13 464,69\nVoluntary Coupled Support\n2018\nVCS_M04 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017\nONE OFF\nEUR\n- 119,49\n0,00\n- 119,49\nVoluntary Coupled Support\n2017\nVCS_M05 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016\nONE OFF\nEUR\n- 55 815,21\n0,00\n- 55 815,21\nVoluntary Coupled Support\n2018\nVCS_M05 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017\nONE OFF\nEUR\n- 3 238,50\n0,00\n- 3 238,50\nVoluntary Coupled Support\n2017\nVCS_M06 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016\nONE OFF\nEUR\n- 86,20\n0,00\n- 86,20\nVoluntary Coupled Support\n2018\nVCS_M06 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017\nONE OFF\nEUR\n- 98,61\n0,00\n- 98,61\nVoluntary Coupled Support\n2017\nVCS_M07 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016\nONE OFF\nEUR\n- 777,37\n0,00\n- 777,37\nVoluntary Coupled Support\n2018\nVCS_M07 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017\nONE OFF\nEUR\n- 2 002,21\n0,00\n- 2 002,21\nVoluntary Coupled Support\n2017\nVCS_M08 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016\nONE OFF\nEUR\n- 111,15\n0,00\n- 111,15\nVoluntary Coupled Support\n2018\nVCS_M08 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017\nONE OFF\nEUR\n- 879,22\n0,00\n- 879,22\nVoluntary Coupled Support\n2017\nVCS_M10 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016\nONE OFF\nEUR\n- 4 070,30\n0,00\n- 4 070,30\nVoluntary Coupled Support\n2018\nVCS_M10 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017\nONE OFF\nEUR\n- 6 028,45\n0,00\n- 6 028,45\nVoluntary Coupled Support\n2016\nVCS_ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2015\nONE OFF\nEUR\n- 97 240,99\n0,00\n- 97 240,99\nCross-compliance\n2016\nXC - CY 2016\nFLAT RATE\n2,00%\nEUR\n- 387,15\n0,00\n- 387,15\nCross-compliance\n2017\nXC - CY 2016\nFLAT RATE\n2,00%\nEUR\n- 642 230,14\n- 19 629,83\n- 622 600,31\nCross-compliance\n2018\nXC - CY 2016\nFLAT RATE\n2,00%\nEUR\n- 6 368,54\n0,00\n- 6 368,54\nCross-compliance\n2017\nXC - CY 2017\nFLAT RATE\n2,00%\nEUR\n- 436,37\n- 2,38\n- 433,99\nCross-compliance\n2018\nXC - CY 2017\nFLAT RATE\n2,00%\nEUR\n- 646 578,56\n- 14 298,20\n- 632 280,36\nDecoupled Direct Aids\n2016\nYFS_ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2015\nONE OFF\nEUR\n- 5 670,08\n0,00\n- 5 670,08\nDecoupled Direct Aids\n2017\nYFS_ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016\nONE OFF\nEUR\n- 3 724,57\n0,00\n- 3 724,57\nDecoupled Direct Aids\n2018\nYFS_ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017\nONE OFF\nEUR\n- 3 076,38\n0,00\n- 3 076,38\nTotal SK:\nEUR\n-51 589 446,58\n- 34 776,16\n-51 554 670,42\nCurrency\nAmount\nDeductions\nFinancial Impact\nEUR\n-197 213 506,16\n-6 627 549,61\n-190 585 956,55",
  "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/2020/1734/annex/division/3",
    "retrieved_at": "2026-11-01T15:12:05.072381+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."
}