# 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), Division: Budget Item: 6701

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

Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
CY
Wine - Restructuring and conversion of vineyards
2017
Market measures – NSP for the wine sector – Restructuring and conversion of vineyards - OTSC covering all payment claims of sufficient quality - FY2017
ONE OFF
EUR
- 3 622,50
0,00
- 3 622,50
Wine - Restructuring and conversion of vineyards
2018
Market measures – NSP for the wine sector – Restructuring and conversion of vineyards - OTSC covering all payment claims of sufficient quality - FY2018
ONE OFF
EUR
- 7 110,00
0,00
- 7 110,00
Total CY:
EUR
- 10 732,50
0,00
- 10 732,50
CZ
Voluntary Coupled Support
2016
claim year 2015
ONE OFF
EUR
- 89 122,03
0,00
- 89 122,03
Voluntary Coupled Support
2017
claim year 2016
ONE OFF
EUR
- 160 829,44
0,00
- 160 829,44
Voluntary Coupled Support
2018
claim year 2017
ONE OFF
EUR
- 254 667,64
0,00
- 254 667,64
Total CZ:
EUR
- 504 619,11
0,00
- 504 619,11
DE
Wine - Restructuring and conversion of vineyards
2017
Finding "Ex-ante OTSC carried out after the grubbing up"
FLAT RATE
5,00%
EUR
- 26 151,60
- 195,22
- 25 956,38
Wine - Restructuring and conversion of vineyards
2018
Finding "Ex-ante OTSC carried out after the grubbing up"
FLAT RATE
5,00%
EUR
- 28 896,35
- 370,49
- 28 525,86
Wine - Restructuring and conversion of vineyards
2019
Finding "Ex-ante OTSC carried out after the grubbing up" FY2019
FLAT RATE
5,00%
EUR
- 16 753,44
0,00
- 16 753,44
Wine - Restructuring and conversion of vineyards
2017
Finding 'normal renewal' of vineyards
ONE OFF
EUR
- 29 094,00
0,00
- 29 094,00
Wine - Restructuring and conversion of vineyards
2018
Finding 'normal renewal' of vineyards
ONE OFF
EUR
- 49 005,50
0,00
- 49 005,50
Total DE:
EUR
- 149 900,89
- 565,71
- 149 335,18
EE
Decoupled Direct Aids
2018
OTSC CY 2017 insufficient number - SAPS
ONE OFF
EUR
- 103 515,20
0,00
- 103 515,20
Decoupled Direct Aids
2019
OTSC CY 2018 insufficient number - Greening
ONE OFF
EUR
- 31 158,56
0,00
- 31 158,56
Decoupled Direct Aids
2019
OTSC CY 2018 insufficient number - SFS
ONE OFF
EUR
- 5 905,31
0,00
- 5 905,31
Voluntary Coupled Support
2019
OTSC CY 2018 insufficient number - VCS
ONE OFF
EUR
- 4 983,35
0,00
- 4 983,35
Total EE:
EUR
- 145 562,42
0,00
- 145 562,42
ES
Other Direct Aid - POSEI (2014+)
2017
Accreditation criteria Action I.1 FY2017
ONE OFF
EUR
- 236 933,85
0,00
- 236 933,85
Other Direct Aid - POSEI (2014+)
2018
Accreditation criteria Action I.1 FY2018
ONE OFF
EUR
- 211 669,25
0,00
- 211 669,25
Other Direct Aid - POSEI (2014+)
2017
Accreditation criteria FY2017 Action I.4.2
ONE OFF
EUR
- 9 326,57
0,00
- 9 326,57
Other Direct Aid - POSEI (2014+)
2018
Accreditation criteria FY2018 Action I.4.2
ONE OFF
EUR
- 7 784,16
0,00
- 7 784,16
Other Direct Aid - POSEI (2014+)
2017
Accreditation criteria Measure II Banana FY2017
ONE OFF
EUR
- 7 325,58
0,00
- 7 325,58
Other Direct Aid - POSEI (2014+)
2018
Accreditation criteria Measure II Banana FY2018
ONE OFF
EUR
- 24 916,61
0,00
- 24 916,61
POSEI (2014+)
2017
Accreditation criteria Subaction III.4.1 FY2017
ONE OFF
EUR
- 121 378,07
0,00
- 121 378,07
POSEI (2014+)
2018
Accreditation criteria Subaction III.4.1 FY2018
ONE OFF
EUR
- 127 384,64
0,00
- 127 384,64
POSEI (2014+)
2017
Accreditation criteria Subaction III.6.1 FY2017
ONE OFF
EUR
- 132 740,57
0,00
- 132 740,57
POSEI (2014+)
2018
Accreditation criteria Subaction III.6.1 FY2018
ONE OFF
EUR
- 144 681,54
0,00
- 144 681,54
Other Direct Aid - POSEI (2014+)
2017
Correct calculation of the Aid Tolerance of 2% used. Measure II Banana FY2017
ONE OFF
EUR
- 9 884,68
0,00
- 9 884,68
Fruit and Vegetables - Operational programmes incl withdrawals
2019
Deficiency in key control for soundness of estimates in OP 2018
FLAT RATE
5,00%
EUR
- 12 255,46
0,00
- 12 255,46
Fruit and Vegetables - Operational programmes incl withdrawals
2017
Deficiency in key control for sound of estimates
FLAT RATE
5,00%
EUR
- 138 476,19
0,00
- 138 476,19
Fruit and Vegetables - Operational programmes incl withdrawals
2018
Deficiency in key control for sound of estimates
FLAT RATE
5,00%
EUR
- 129 161,26
0,00
- 129 161,26
Fruit and Vegetables - Operational Programmes
2009
Recognition of Producer Organisations and operational programmes
FLAT RATE
10,00%
EUR
-3 922 888,8
-2 042 758,51
-1 880 130,29
Fruit and Vegetables - Operational Programmes
2010
Recognition of Producer Organisations and operational programmes
FLAT RATE
10,00%
EUR
-4 917 485,69
-2 566 722,82
-2 350 762,87
Fruit and Vegetables - Operational Programmes
2011
Recognition of Producer Organisations and operational programmes
FLAT RATE
10,00%
EUR
- 440 969,18
- 220 484,59
- 220 484,59
Voluntary Coupled Support
2018
Weaknesses in OTSC control rates 2017
ONE OFF
EUR
- 2 666,78
0,00
- 2 666,78
Decoupled Direct Aids
2018
Weaknesses in OTSC level / Recovery 2017
ONE OFF
EUR
- 120 070,59
0,00
- 120 070,59
Voluntary Coupled Support
2018
Weaknesses in OTSC level / Recovery 2017
ONE OFF
EUR
- 12 016,35
0,00
- 12 016,35
Decoupled Direct Aids
2019
Weaknesses in OTSC level / Recovery 2018
ONE OFF
EUR
- 3 950,30
0,00
- 3 950,30
Decoupled Direct Aids
2019
Weaknesses in OTSC quality 2018
ONE OFF
EUR
- 572,07
0,00
- 572,07
Voluntary Coupled Support
2019
Weaknesses in OTSC quality 2018
ONE OFF
EUR
- 16 349,52
0,00
- 16 349,52
Other Direct Aid - POSEI (2014+)
2017
Weakness on the performance of on the spot checks of sufficient quality FY2017
FLAT RATE
5,00%
EUR
- 688 639,58
- 11 846,70
- 676 792,88
Other Direct Aid - POSEI (2014+)
2018
Weakness on the performance of on the spot checks of sufficient quality FY2018
FLAT RATE
5,00%
EUR
- 744 559,27
- 10 583,47
- 733 975,80
Total ES:
EUR
-12 184 086,56
-4 852 396,09
-7 331 690,47
FR
Decoupled Direct Aids
2016
Allocations incorrectes de la réserve nationale dans le cadre du Régime de Paiement Unique (RPU) - année de demande 2015 - PDB, PV
ONE OFF
EUR
-2 137 287,03
- 2 030,49
-2 135 256,54
Decoupled Direct Aids
2017
Allocations incorrectes de la réserve nationale dans le cadre du Régime de Paiement Unique (RPU) - année de demande 2016 - PDB, PV
ONE OFF
EUR
-1 695 389,08
- 903,70
-1 694 485,38
Decoupled Direct Aids
2018
Allocations incorrectes de la réserve nationale dans le cadre du Régime de Paiement Unique (RPU) - année de demande 2017 - PDB, PV
ONE OFF
EUR
-1 410 680,45
0,00
-1 410 680,45
Decoupled Direct Aids
2016
Allocations incorrectes - Paiement des droits avec la valeur la plus élevée - année de demande 2015 - PDB, PV
ONE OFF
EUR
-2 385 229,18
- 2 266,04
-2 382 963,14
Decoupled Direct Aids
2017
Allocations incorrectes - Paiement des droits avec la valeur la plus élevée - année de demande 2016 - PDB, PV
ONE OFF
EUR
-1 855 381,36
- 988,98
-1 854 392,38
Decoupled Direct Aids
2018
Allocations incorrectes - Paiement des droits avec la valeur la plus élevée - année de demande 2017 - PDB, PV
ONE OFF
EUR
-1 500 577,81
0,00
-1 500 577,81
Decoupled Direct Aids
2017
Vérifications concernant le statut d'agriculteur actif - année de demande 2016 - PDB, PV, JA
ONE OFF
EUR
- 562 185,99
- 738,93
- 561 447,06
Decoupled Direct Aids
2017
Vérifications concernant le statut d'agriculteur actif - année de demande 2016 - PV
ONE OFF
EUR
- 40 506,96
0,00
- 40 506,96
Voluntary Coupled Support
2017
Vérifications concernant le statut d'agriculteur actif - année de demande 2016 - VCS
ONE OFF
EUR
- 44 450,30
0,00
- 44 450,30
Decoupled Direct Aids
2018
Vérifications concernant le statut d'agriculteur actif - année de demande 2017 - PDB, PR, PV, JA
ONE OFF
EUR
- 651 576,90
0,00
- 651 576,90
Voluntary Coupled Support
2018
Vérifications concernant le statut d'agriculteur actif - année de demande 2017 - VCS
ONE OFF
EUR
- 54 536,29
0,00
- 54 536,29
Total FR:
EUR
-12 337 801,35
- 6 928,14
-12 330 873,21
GB
Promotion Measures
2014
Promotion measures IM 527
FLAT RATE
5,00%
EUR
- 5 164,44
0,00
- 5 164,44
Promotion Measures
2015
Promotion measures IM 527
FLAT RATE
5,00%
EUR
- 18 222,61
0,00
- 18 222,61
Promotion Measures
2016
Promotion measures IM 527
FLAT RATE
5,00%
EUR
- 10 127,73
0,00
- 10 127,73
Promotion Measures
2017
Promotion measures IM 527
FLAT RATE
5,00%
EUR
- 3 350,41
0,00
- 3 350,41
Promotion Measures
2015
Promotion measures IM 534
ONE OFF
EUR
- 290,87
0,00
- 290,87
Promotion Measures
2016
Promotion measures IM 534
ONE OFF
EUR
- 590 762,80
0,00
- 590 762,80
Promotion Measures
2017
Promotion measures IM 534
ONE OFF
EUR
- 623 673,13
0,00
- 623 673,13
Promotion Measures
2018
Promotion measures IM 534
ONE OFF
EUR
- 266 551,35
0,00
- 266 551,35
Total GB:
EUR
-1 518 143,34
0,00
-1 518 143,34
GR
Wine - Restructuring and conversion of vineyards
2017
Deficiencies 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”
FLAT RATE
5,00%
EUR
- 434 307,91
0,00
- 434 307,91
Wine - Restructuring and conversion of vineyards
2018
Deficiencies 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”
FLAT RATE
5,00%
EUR
- 471 998,56
0,00
- 471 998,56
Promotion Measures
2016
Follow-up of INT/2015/002/GR
FLAT RATE
5,00%
EUR
- 593 888,73
- 185 182,75
- 408 705,98
Promotion Measures
2017
Follow-up of INT/2015/002/GR
FLAT RATE
5,00%
EUR
- 464 287,80
0,00
- 464 287,80
Promotion Measures
2018
Follow-up of INT/2015/002/GR
FLAT RATE
5,00%
EUR
- 248 834,32
0,00
- 248 834,32
Certification
2017
Known Errors for EAGF and EAFRD
ONE OFF
EUR
-1 049 866,95
- 35 697,15
-1 014 169,8
Total GR:
EUR
-3 263 184,27
- 220 879,90
-3 042 304,37
HU
Apiculture
2017
2% flat-rate on submeasures not included in the OTSC sample
FLAT RATE
2,00%
EUR
- 7 749,01
0,00
- 7 749,01
Apiculture
2018
2% flat-rate on submeasures not included in the OTSC sample
FLAT RATE
2,00%
EUR
- 7 637,67
0,00
- 7 637,67
Cross-compliance
2016
Deficient identification checks under SMR 8 - CY 2015
FLAT RATE
2,00%
EUR
- 320 152,21
- 3,36
- 320 148,85
Cross-compliance
2017
Deficient identification checks under SMR 8 - CY 2015
FLAT RATE
2,00%
EUR
- 1 063,02
0,00
- 1 063,02
Cross-compliance
2018
Deficient identification checks under SMR 8 - CY 2015
FLAT RATE
2,00%
EUR
- 835,64
0,00
- 835,64
Cross-compliance
2017
Deficient identification checks under SMR 8 - CY 2016
FLAT RATE
2,00%
EUR
- 391 144,49
- 77,66
- 391 066,83
Cross-compliance
2018
Deficient identification checks under SMR 8 - CY 2016
FLAT RATE
2,00%
EUR
- 1 670,31
0,00
- 1 670,31
Cross-compliance
2018
Deficient identification checks under SMR 8 - CY 2017
FLAT RATE
2,00%
EUR
- 407 229,83
- 1 272,26
- 405 957,57
Milk - Other
2017
Ineligible expenditure - artificial creation of conditions
ONE OFF
EUR
- 98 179,20
0,00
- 98 179,20
Decoupled Direct Aids
2018
Performance of on-the-spot checks to the sufficient number_Greening payment
ONE OFF
EUR
-3 314 162,05
0,00
-3 314 162,05
Decoupled Direct Aids
2018
Performance of on-the-spot checks to the sufficient number_SAPS
ONE OFF
EUR
- 624 643,45
0,00
- 624 643,45
Decoupled Direct Aids
2018
Performance of on-the-spot checks to the sufficient number_SFS
ONE OFF
EUR
- 253 687,59
0,00
- 253 687,59
Voluntary Coupled Support
2018
Performance of on-the-spot checks to the sufficient number_VCS area
ONE OFF
EUR
- 116 826,70
0,00
- 116 826,70
Decoupled Direct Aids
2018
Performance of on-the-spot checks to the sufficient number_YFS
ONE OFF
EUR
- 24 748,23
0,00
- 24 748,23
Total HU:
EUR
-5 569 729,4
- 1 353,28
-5 568 376,12
IT
Decoupled Direct Aids
2016
Checks 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
FLAT RATE
2,00%
EUR
-57 207 673,98
- 158 303,28
-57 049 370,7
Voluntary Coupled Support
2016
Checks 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
FLAT RATE
2,00%
EUR
-6 356 672,68
- 1 345,65
-6 355 327,03
Decoupled Direct Aids
2017
Checks 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
FLAT RATE
2,00%
EUR
-1 433 955,02
- 87,51
-1 433 867,51
Voluntary Coupled Support
2017
Checks 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
FLAT RATE
2,00%
EUR
- 211 941,89
- 8,17
- 211 933,72
Decoupled Direct Aids
2018
Checks 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
FLAT RATE
2,00%
EUR
- 299 057,90
- 68,38
- 298 989,52
Voluntary Coupled Support
2018
Checks 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
FLAT RATE
2,00%
EUR
- 52 414,70
- 4,16
- 52 410,54
Decoupled Direct Aids
2019
Checks 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
FLAT RATE
2,00%
EUR
- 183 501,53
0,00
- 183 501,53
Voluntary Coupled Support
2019
Checks 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
FLAT RATE
2,00%
EUR
- 20 088,26
0,00
- 20 088,26
Voluntary Coupled Support
2016
Correction for differentiated unit amounts for measure 4 and measure 5 for claim year 2015 - VCS
ONE OFF
EUR
-13 716 634,39
- 8 541,04
-13 708 093,35
Cross-compliance
2016
Deficient 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
FLAT RATE
7,00%
EUR
-4 204 048,56
- 180 938,64
-4 023 109,92
Cross-compliance
2017
Deficient 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
FLAT RATE
7,00%
EUR
- 25 453,31
- 859,24
- 24 594,07
Cross-compliance
2015
Deficient 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
FLAT RATE
7,00%
EUR
- 48 651,74
- 968,06
- 47 683,68
Cross-compliance
2016
Deficient 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
FLAT RATE
7,00%
EUR
- 48 472,17
- 754,00
- 47 718,17
Cross-compliance
2017
Deficient 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
FLAT RATE
7,00%
EUR
-4 185 708,7
- 92 838,76
-4 092 869,94
Cross-compliance
2018
Deficient 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
FLAT RATE
7,00%
EUR
- 84 856,70
- 1 508,99
- 83 347,71
Cross-compliance
2018
Deficient checks of timeliness of notifications of animal events (SMR 7) - CY 2017
ONE OFF
EUR
- 129 090,45
- 1 536,25
- 127 554,20
Cross-compliance
2019
Deficient checks of timeliness of notifications of animal events (SMR 7) - CY 2017
ONE OFF
EUR
- 26,21
0,00
- 26,21
Cross-compliance
2017
Deficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016
FLAT RATE
2,00%
EUR
- 935 402,28
- 18 762,26
- 916 640,02
Cross-compliance
2018
Deficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016
FLAT RATE
2,00%
EUR
- 13 435,97
- 198,03
- 13 237,94
Cross-compliance
2019
Deficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016
FLAT RATE
2,00%
EUR
- 3 443,10
0,00
- 3 443,10
Voluntary Coupled Support
2017
IT01-OTSCs of sufficient quality - claim year 2016
FLAT RATE
5,00%
EUR
- 9 645,61
0,00
- 9 645,61
Voluntary Coupled Support
2018
IT01-OTSCs of sufficient quality - claim year 2017
FLAT RATE
5,00%
EUR
- 2 702,96
0,00
- 2 702,96
Voluntary Coupled Support
2017
IT01 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016
FLAT RATE
5,00%
EUR
- 80 146,75
0,00
- 80 146,75
Voluntary Coupled Support
2018
IT01 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017
FLAT RATE
5,00%
EUR
- 61 393,69
0,00
- 61 393,69
Voluntary Coupled Support
2017
IT-05Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016
FLAT RATE
5,00%
EUR
- 74 770,86
- 1 487,23
- 73 283,63
Voluntary Coupled Support
2018
IT05 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017
FLAT RATE
5,00%
EUR
- 57 659,34
0,00
- 57 659,34
Voluntary Coupled Support
2018
IT07-OTSCs of sufficient quality - claim year 2017
FLAT RATE
5,00%
EUR
- 884,36
0,00
- 884,36
Voluntary Coupled Support
2017
IT07-Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016
FLAT RATE
5,00%
EUR
- 6 917,29
0,00
- 6 917,29
Voluntary Coupled Support
2018
IT07 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017
FLAT RATE
5,00%
EUR
- 4 482,30
0,00
- 4 482,30
Voluntary Coupled Support
2017
IT08-Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016
FLAT RATE
5,00%
EUR
- 43 411,47
0,00
- 43 411,47
Voluntary Coupled Support
2018
IT08 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017
FLAT RATE
5,00%
EUR
- 33 673,96
0,00
- 33 673,96
Voluntary Coupled Support
2017
IT-10 Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016
FLAT RATE
5,00%
EUR
- 76 817,63
0,00
- 76 817,63
Voluntary Coupled Support
2018
IT10 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017
FLAT RATE
5,00%
EUR
- 55 369,05
0,00
- 55 369,05
Voluntary Coupled Support
2017
IT23 Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016
FLAT RATE
5,00%
EUR
- 97 405,92
0,00
- 97 405,92
Voluntary Coupled Support
2018
IT23 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017
FLAT RATE
5,00%
EUR
- 72 864,97
0,00
- 72 864,97
Voluntary Coupled Support
2018
IT24-OTSCs of sufficient quality - claim year 2017
FLAT RATE
5,00%
EUR
- 3,01
0,00
- 3,01
Voluntary Coupled Support
2017
IT24- Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016
FLAT RATE
5,00%
EUR
- 15 708,97
0,00
- 15 708,97
Voluntary Coupled Support
2018
IT24 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017
FLAT RATE
5,00%
EUR
- 9 747,84
0,00
- 9 747,84
Voluntary Coupled Support
2017
IT25- Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016
FLAT RATE
5,00%
EUR
- 5 513,96
0,00
- 5 513,96
Voluntary Coupled Support
2018
IT25 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017
FLAT RATE
5,00%
EUR
- 3 957,63
0,00
- 3 957,63
Voluntary Coupled Support
2017
IT26-OTSCs of sufficient quality - claim year 2016
FLAT RATE
5,00%
EUR
- 1 030,96
0,00
- 1 030,96
Voluntary Coupled Support
2018
IT26-OTSCs of sufficient quality - claim year 2017
FLAT RATE
5,00%
EUR
- 262,39
0,00
- 262,39
Voluntary Coupled Support
2017
IT26 - Performance of the OTSCs in the number required - claim year 2016
ONE OFF
EUR
- 1 344,44
0,00
- 1 344,44
Voluntary Coupled Support
2018
IT26 - Performance of the OTSCs in the number required - claim year 2017
ONE OFF
EUR
- 900,07
0,00
- 900,07
Voluntary Coupled Support
2017
IT26- Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016
FLAT RATE
5,00%
EUR
- 2 917,85
0,00
- 2 917,85
Voluntary Coupled Support
2018
IT26 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017
FLAT RATE
5,00%
EUR
- 2 701,90
0,00
- 2 701,90
Voluntary Coupled Support
2017
IT26 - Weaknesses in the administrative checks, to establish eligibility to the aid - claim year 2016
ONE OFF
EUR
- 3 907,15
0,00
- 3 907,15
Other Direct Aid - Article 68-72 of Reg.73/2009
2015
Non application of administrative penalties for late notification of animal movements - VCS - claim year 2014
ONE OFF
EUR
-2 078 125,09
- 17,90
-2 078 107,19
Promotion Measures
2017
Severe deficiencies in the control and management system
FLAT RATE
25,00%
EUR
-2 037 272,72
0,00
-2 037 272,72
Promotion Measures
2018
Severe deficiencies in the control and management system
FLAT RATE
25,00%
EUR
-1 445 136,99
0,00
-1 445 136,99
Promotion Measures
2019
Severe deficiencies in the control and management system
FLAT RATE
25,00%
EUR
- 558 152,62
0,00
- 558 152,62
Total IT:
EUR
-96 005 359,29
- 468 227,55
-95 537 131,74
LT
Promotion Measures
2014
Eligibility of support
ONE OFF
EUR
- 49 470,57
0,00
- 49 470,57
Promotion Measures
2015
Eligibility of support
ONE OFF
EUR
- 58 625,32
0,00
- 58 625,32
Promotion Measures
2016
Eligibility of support
ONE OFF
EUR
- 76 786,60
0,00
- 76 786,60
Promotion Measures
2017
Eligibility of support
ONE OFF
EUR
- 133 293,74
0,00
- 133 293,74
Promotion Measures
2018
Eligibility of support
ONE OFF
EUR
- 9 803,49
0,00
- 9 803,49
Decoupled Direct Aids
2017
Weaknesses in administrative checks_Cross-checks_quantity & quality of OTSC_GP_2015
ONE OFF
EUR
- 39 475,68
0,00
- 39 475,68
Decoupled Direct Aids
2017
Weaknesses in administrative checks_Cross-checks_quantity & quality of OTSC_GP_2016
ONE OFF
EUR
- 620 835,60
0,00
- 620 835,60
Decoupled Direct Aids
2018
Weaknesses in administrative checks_Cross-checks_quantity & quality of OTSC_GP_2017
ONE OFF
EUR
- 412 441,34
0,00
- 412 441,34
Decoupled Direct Aids
2019
Weaknesses in administrative checks_Cross-checks_quantity & quality of OTSC_GP_2018
ONE OFF
EUR
- 209 218,29
0,00
- 209 218,29
Decoupled Direct Aids
2018
Weakness in administrative checks_Active Farmer_RDP_2017
ONE OFF
EUR
- 3 375,00
0,00
- 3 375,00
Decoupled Direct Aids
2018
Weakness in administrative checks_Active Farmer_SAPS_2017
ONE OFF
EUR
- 5 168,37
0,00
- 5 168,37
Voluntary Coupled Support
2018
Weakness in administrative checks_Active Farmer_VCS_2017
ONE OFF
EUR
- 186,86
0,00
- 186,86
Promotion Measures
2014
weakness in administrative checks covering the selection of the implementing bodies
FLAT RATE
10,00%
EUR
- 73 978,25
0,00
- 73 978,25
Promotion Measures
2015
weakness in administrative checks covering the selection of the implementing bodies
FLAT RATE
10,00%
EUR
- 173 543,28
0,00
- 173 543,28
Promotion Measures
2016
weakness in administrative checks covering the selection of the implementing bodies
FLAT RATE
10,00%
EUR
- 97 558,98
0,00
- 97 558,98
Promotion Measures
2017
weakness in administrative checks covering the selection of the implementing bodies
FLAT RATE
10,00%
EUR
- 6 289,26
0,00
- 6 289,26
Decoupled Direct Aids
2017
Weakness in administrative checks_YFS_2016
ONE OFF
EUR
- 32 605,72
0,00
- 32 605,72
Decoupled Direct Aids
2018
Weakness in administrative checks_YFS_2017
ONE OFF
EUR
- 9 571,58
0,00
- 9 571,58
Decoupled Direct Aids
2019
Weakness in administrative checks_YFS_2018
ONE OFF
EUR
- 8 625,60
0,00
- 8 625,60
Total LT:
EUR
-2 020 853,53
0,00
-2 020 853,53
NL
Fruit and Vegetables - Operational programmes incl withdrawals
2017
Soundness of estimates affecting OP 2013-Op 2016 affecting FY 2017 - FY2018
FLAT RATE
5,00%
EUR
-1 082 129,64
0,00
-1 082 129,64
Fruit and Vegetables - Operational programmes incl withdrawals
2018
Soundness of estimates affecting OP 2013-Op 2016 affecting FY 2017 - FY2018
FLAT RATE
5,00%
EUR
- 98 284,19
0,00
- 98 284,19
Fruit and Vegetables - Operational programmes incl withdrawals
2017
Soundness of estimates affecting OP2017 (long term investments approved before national law change)
FLAT RATE
5,00%
EUR
- 68 544,48
0,00
- 68 544,48
Fruit and Vegetables - Operational programmes incl withdrawals
2018
Soundness of estimates affecting OP2017 (long term investments approved before national law change)
FLAT RATE
5,00%
EUR
- 184 092,35
0,00
- 184 092,35
Fruit and Vegetables - Operational programmes incl withdrawals
2018
Soundness of estimates affecting OP2018 (long term investments approved before national law change)
FLAT RATE
5,00%
EUR
- 74 582,19
0,00
- 74 582,19
Fruit and Vegetables - Operational programmes incl withdrawals
2019
Soundness of estimates affecting OP2018 (long term investments approved before national law change)
FLAT RATE
5,00%
EUR
- 116 276,39
0,00
- 116 276,39
Fruit and Vegetables - Operational programmes incl withdrawals
2019
Soundness of estimates affecting OP2019 (long term investments approved before national law change)
FLAT RATE
5,00%
EUR
- 10 809,34
0,00
- 10 809,34
Total NL:
EUR
-1 634 718,58
0,00
-1 634 718,58
PL
EU School Scheme
2018
Weaknesses in key control "checks to establish the eligibility of the aid". Dairy Products
FLAT RATE
5,00%
EUR
- 542 928,92
0,00
- 542 928,92
EU School Scheme
2019
Weaknesses in key control "checks to establish the eligibility of the aid". Dairy Products
FLAT RATE
5,00%
EUR
- 496 701,42
0,00
- 496 701,42
EU School Scheme
2018
Weaknesses in key control "checks to establish the eligibility of the aid". F&V
FLAT RATE
3,00%
EUR
- 432 805,85
0,00
- 432 805,85
EU School Scheme
2019
Weaknesses in key control "checks to establish the eligibility of the aid". F&V
FLAT RATE
3,00%
EUR
- 399 501,54
0,00
- 399 501,54
Total PL:
EUR
-1 871 937,73
0,00
-1 871 937,73
PT
Cross-compliance
2017
CY 2016
FLAT RATE
2,00%
EUR
- 102 062,86
- 88,86
- 101 974,00
Cross-compliance
2018
CY 2016
FLAT RATE
2,00%
EUR
- 748,35
0,00
- 748,35
Total PT:
EUR
- 102 811,21
- 88,86
- 102 722,35
RO
Cross-compliance
2015
CY 2014 with animals
FLAT RATE
5,00%
EUR
- 248 639,42
- 8 388,50
- 240 250,92
Cross-compliance
2016
CY 2014 with animals
FLAT RATE
5,00%
EUR
- 1 451,96
- 224,37
- 1 227,59
Cross-compliance
2017
CY 2014 with animals
FLAT RATE
5,00%
EUR
- 714,39
0,00
- 714,39
Cross-compliance
2018
CY 2014 with animals
FLAT RATE
5,00%
EUR
- 402,63
0,00
- 402,63
Cross-compliance
2015
CY 2014 without animals 3%
FLAT RATE
2,00%
EUR
- 5 430,87
0,00
- 5 430,87
Cross-compliance
2016
CY 2014 without animals 3%
FLAT RATE
2,00%
EUR
- 266,88
- 209,13
- 57,75
Cross-compliance
2017
CY 2014 without animals 3%
FLAT RATE
2,00%
EUR
- 265,78
0,00
- 265,78
Cross-compliance
2018
CY 2014 without animals 3%
FLAT RATE
2,00%
EUR
- 4,81
0,00
- 4,81
Cross-compliance
2016
CY 2015 with animals
FLAT RATE
5,00%
EUR
-2 496 645,82
- 501 675,79
-1 994 970,03
Cross-compliance
2017
CY 2015 with animals
FLAT RATE
5,00%
EUR
- 67 910,73
0,00
- 67 910,73
Cross-compliance
2018
CY 2015 with animals
FLAT RATE
5,00%
EUR
- 1 988,30
0,00
- 1 988,30
Cross-compliance
2016
CY 2015 without animals 6%
FLAT RATE
2,00%
EUR
- 859 587,27
- 183 274,97
- 676 312,30
Cross-compliance
2017
CY 2015 without animals 6%
FLAT RATE
2,00%
EUR
- 6 518,19
0,00
- 6 518,19
Cross-compliance
2018
CY 2015 without animals 6%
FLAT RATE
2,00%
EUR
- 589,98
0,00
- 589,98
Cross-compliance
2016
CY 2016 with animals
FLAT RATE
5,00%
EUR
- 275,15
- 3,04
- 272,11
Cross-compliance
2017
CY 2016 with animals
FLAT RATE
5,00%
EUR
-2 922 285,34
- 181 552,32
-2 740 733,02
Cross-compliance
2018
CY 2016 with animals
FLAT RATE
5,00%
EUR
- 3 714,31
- 730,62
- 2 983,69
Cross-compliance
2016
CY 2016 without animals
FLAT RATE
2,00%
EUR
- 3 180,82
- 544,67
- 2 636,15
Cross-compliance
2017
CY 2016 without animals
FLAT RATE
2,00%
EUR
-1 681 451,9
- 164 039,67
-1 517 412,23
Cross-compliance
2018
CY 2016 without animals
FLAT RATE
2,00%
EUR
- 3 294,85
- 1 690,84
- 1 604,01
Total RO:
EUR
-8 304 619,4
-1 042 333,92
-7 262 285,48
SK
Decoupled Direct Aids
2016
GP _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2015
ONE OFF
EUR
-1 572 600,01
0,00
-1 572 600,01
Decoupled Direct Aids
2017
GP _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016
ONE OFF
EUR
- 758 332,91
0,00
- 758 332,91
Decoupled Direct Aids
2018
GP _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017
ONE OFF
EUR
- 449 388,18
0,00
- 449 388,18
Decoupled Direct Aids
2016
GP_weakness in the control of EFA catch crops CY 2015
ONE OFF
EUR
-1 855 243,91
0,00
-1 855 243,91
Decoupled Direct Aids
2017
GP_weakness in the control of EFA catch crops CY 2016
ONE OFF
EUR
-2 918 227,39
0,00
-2 918 227,39
Decoupled Direct Aids
2018
GP_weakness in the control of EFA catch crops CY 2017
ONE OFF
EUR
-5 328 818,22
0,00
-5 328 818,22
Decoupled Direct Aids
2016
SAPS _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2015
ONE OFF
EUR
-28 251 689,38
- 660,91
-28 251 028,47
Decoupled Direct Aids
2017
SAPS _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016
ONE OFF
EUR
-4 426 441,3
- 184,84
-4 426 256,46
Decoupled Direct Aids
2018
SAPS _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017
ONE OFF
EUR
-2 862 418,07
0,00
-2 862 418,07
Voluntary Coupled Support
2017
VCS - CY 2016
FLAT RATE
2,00%
EUR
- 831 209,59
0,00
- 831 209,59
Voluntary Coupled Support
2018
VCS - CY 2017
FLAT RATE
2,00%
EUR
- 842 673,44
0,00
- 842 673,44
Voluntary Coupled Support
2017
VCS_M04 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016
ONE OFF
EUR
- 13 464,69
0,00
- 13 464,69
Voluntary Coupled Support
2018
VCS_M04 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017
ONE OFF
EUR
- 119,49
0,00
- 119,49
Voluntary Coupled Support
2017
VCS_M05 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016
ONE OFF
EUR
- 55 815,21
0,00
- 55 815,21
Voluntary Coupled Support
2018
VCS_M05 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017
ONE OFF
EUR
- 3 238,50
0,00
- 3 238,50
Voluntary Coupled Support
2017
VCS_M06 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016
ONE OFF
EUR
- 86,20
0,00
- 86,20
Voluntary Coupled Support
2018
VCS_M06 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017
ONE OFF
EUR
- 98,61
0,00
- 98,61
Voluntary Coupled Support
2017
VCS_M07 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016
ONE OFF
EUR
- 777,37
0,00
- 777,37
Voluntary Coupled Support
2018
VCS_M07 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017
ONE OFF
EUR
- 2 002,21
0,00
- 2 002,21
Voluntary Coupled Support
2017
VCS_M08 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016
ONE OFF
EUR
- 111,15
0,00
- 111,15
Voluntary Coupled Support
2018
VCS_M08 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017
ONE OFF
EUR
- 879,22
0,00
- 879,22
Voluntary Coupled Support
2017
VCS_M10 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016
ONE OFF
EUR
- 4 070,30
0,00
- 4 070,30
Voluntary Coupled Support
2018
VCS_M10 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017
ONE OFF
EUR
- 6 028,45
0,00
- 6 028,45
Voluntary Coupled Support
2016
VCS_ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2015
ONE OFF
EUR
- 97 240,99
0,00
- 97 240,99
Cross-compliance
2016
XC - CY 2016
FLAT RATE
2,00%
EUR
- 387,15
0,00
- 387,15
Cross-compliance
2017
XC - CY 2016
FLAT RATE
2,00%
EUR
- 642 230,14
- 19 629,83
- 622 600,31
Cross-compliance
2018
XC - CY 2016
FLAT RATE
2,00%
EUR
- 6 368,54
0,00
- 6 368,54
Cross-compliance
2017
XC - CY 2017
FLAT RATE
2,00%
EUR
- 436,37
- 2,38
- 433,99
Cross-compliance
2018
XC - CY 2017
FLAT RATE
2,00%
EUR
- 646 578,56
- 14 298,20
- 632 280,36
Decoupled Direct Aids
2016
YFS_ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2015
ONE OFF
EUR
- 5 670,08
0,00
- 5 670,08
Decoupled Direct Aids
2017
YFS_ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016
ONE OFF
EUR
- 3 724,57
0,00
- 3 724,57
Decoupled Direct Aids
2018
YFS_ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017
ONE OFF
EUR
- 3 076,38
0,00
- 3 076,38
Total SK:
EUR
-51 589 446,58
- 34 776,16
-51 554 670,42
Currency
Amount
Deductions
Financial Impact
EUR
-197 213 506,16
-6 627 549,61
-190 585 956,55

---
Source: https://www.legislation.gov.uk/eudn/2020/1734/annex/division/3 (the official version)
Page: https://openlegislation.uk/eu-decision-2020-1734/annex/division-3
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.