{
  "url": "https://openlegislation.uk/eu-decision-2020-1734/annex/division-4",
  "json_url": "https://openlegislation.uk/eu-decision-2020-1734/annex/division-4.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/4",
  "kind": "division",
  "number": null,
  "heading": "Budget Item: 6711",
  "text": "Member State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nBG\nRural Development EAFRD Leader\n2017\nDeficiency to cost reasonableness (SCO) for M19.1\nFLAT RATE\n5,00%\nEUR\n- 3 929,57\n- 1 164,27\n- 2 765,30\nRural Development EAFRD Leader\n2018\nDeficiency to cost reasonableness (SCO) for M19.1\nFLAT RATE\n5,00%\nEUR\n- 424,12\n- 424,12\n0,00\nRural Development EAFRD Investment - public beneficiaries\n2014\nFinancial errors in public procurements audited\nFLAT RATE\n4,95%\nEUR\n-1 169 370,25\n-1 155 315,23\n- 14 055,02\nRural Development EAFRD investment - public beneficiaries\n2015\nFinancial errors in public procurements audited\nFLAT RATE\n4,95%\nEUR\n-4 388 017,09\n-1 888 177,5\n-2 499 839,59\nRural Development EAFRD Measures with flat-rate support\n2015\nFinancial errors in public procurements audited\nFLAT RATE\n4,95%\nEUR\n- 122 639,68\n- 52 772,24\n- 69 867,44\nRural Development EAFRD investment - public beneficiaries\n2016\nFinancial errors in public procurements audited\nFLAT RATE\n4,95%\nEUR\n-8 419 789,55\n-4 914 689,05\n-3 505 100,5\nRural Development EAFRD Measures with flat-rate support\n2016\nFinancial errors in public procurements audited\nFLAT RATE\n4,95%\nEUR\n- 209 060,84\n- 122 030,25\n- 87 030,59\nRural Development EAFRD Leader\n2015\nKC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10%\nFLAT RATE\n5,00%\nEUR\n- 9 852,87\n- 4 197,32\n- 5 655,55\nRural Development EAFRD Leader\n2016\nKC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10%\nFLAT RATE\n5,00%\nEUR\n- 312,42\n- 180,54\n- 131,88\nRural Development EAFRD Leader\n2017\nKC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10%\nFLAT RATE\n5,00%\nEUR\n- 643,81\n- 190,75\n- 453,06\nRural Development EAFRD Leader\n2018\nKC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10%\nFLAT RATE\n5,00%\nEUR\n- 13 471,39\n0,00\n- 13 471,39\nRural Development EAFRD Leader\n2019\nKC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10%\nFLAT RATE\n5,00%\nEUR\n- 21 735,69\n0,00\n- 21 735,69\nTotal BG:\nEUR\n-14 359 247,28\n-8 139 141,27\n-6 220 106,01\nCY\nRural Development EAFRD investment - private beneficiaries\n2017\nRD-NIACS - Weaknesses in the verification of payment claims and insufficient quality of OTSC for M4.1\nFLAT RATE\n5,00%\nEUR\n- 6 011,03\n0,00\n- 6 011,03\nRural Development EAFRD investment - private beneficiaries\n2018\nRD-NIACS - Weaknesses in the verification of payment claims and insufficient quality of OTSC for M4.1\nFLAT RATE\n5,00%\nEUR\n- 42 004,29\n0,00\n- 42 004,29\nRural Development EAFRD investment - private beneficiaries\n2019\nRD-NIACS - Weaknesses in the verification of payment claims and insufficient quality of OTSC for M4.1\nFLAT RATE\n5,00%\nEUR\n- 238 263,25\n0,00\n- 238 263,25\nRural Development EAFRD investment - private beneficiaries\n2020\nRD-NIACS - Weaknesses in the verification of payment claims and insufficient quality of OTSC for M4.1\nFLAT RATE\n5,00%\nEUR\n- 32 429,36\n0,00\n- 32 429,36\nTotal CY:\nEUR\n- 318 707,93\n0,00\n- 318 707,93\nES\nRural Development EAFRD investment - private beneficiaries\n2011\nAppropriate evaluation of the reasonableness of costs (M121)\nFLAT RATE\n5,00%\nEUR\n- 4,73\n0,00\n- 4,73\nRural Development EAFRD investment - private beneficiaries\n2014\nAppropriate evaluation of the reasonableness of costs (M121)\nFLAT RATE\n5,00%\nEUR\n- 4 452,93\n0,00\n- 4 452,93\nRural Development EAFRD investment - private beneficiaries\n2015\nAppropriate evaluation of the reasonableness of costs (M121)\nFLAT RATE\n5,00%\nEUR\n- 52 344,94\n0,00\n- 52 344,94\nRural Development EAFRD investment - private beneficiaries\n2016\nAppropriate evaluation of the reasonableness of costs (M121)\nFLAT RATE\n5,00%\nEUR\n- 228 356,95\n0,00\n- 228 356,95\nRural Development EAFRD investment - private beneficiaries\n2017\nAppropriate evaluation of the reasonableness of costs (M121)\nFLAT RATE\n5,00%\nEUR\n- 3 637,66\n0,00\n- 3 637,66\nRural Development EAFRD Leader\n2018\ndeficiency in the key control of cost reasonableness M19 for 2018 and 2019\nFLAT RATE\n5,00%\nEUR\n- 9 558,30\n0,00\n- 9 558,30\nRural Development EAFRD Leader\n2019\ndeficiency in the key control of cost reasonableness M19 for 2018 and 2019\nFLAT RATE\n5,00%\nEUR\n- 70 644,65\n0,00\n- 70 644,65\nRural Development EAFRD investment - private beneficiaries\n2017\ndeficiency in the key control of cost reasonableness M4(4.1, 4.2, 4.3) for 2017, 2018 and 2019\nFLAT RATE\n5,00%\nEUR\n- 84 296,18\n0,00\n- 84 296,18\nRural Development EAFRD investment - private beneficiaries\n2018\ndeficiency in the key control of cost reasonableness M4(4.1, 4.2, 4.3) for 2017, 2018 and 2019\nFLAT RATE\n5,00%\nEUR\n- 109 955,36\n0,00\n- 109 955,36\nRural Development EAFRD investment - private beneficiaries\n2019\ndeficiency in the key control of cost reasonableness M4(4.1, 4.2, 4.3) for 2017, 2018 and 2019\nFLAT RATE\n5,00%\nEUR\n- 32 176,95\n0,00\n- 32 176,95\nRural Development EAFRD forestry measures\n2017\ndeficiency in the key control of cost reasonableness M8.6 for 2017 , 2018 and 2019\nFLAT RATE\n5,00%\nEUR\n- 22 094,27\n0,00\n- 22 094,27\nRural Development EAFRD forestry measures\n2018\ndeficiency in the key control of cost reasonableness M8.6 for 2017 , 2018 and 2019\nFLAT RATE\n5,00%\nEUR\n- 4 612,18\n0,00\n- 4 612,18\nRural Development EAFRD forestry measures\n2019\ndeficiency in the key control of cost reasonableness M8.6 for 2017 , 2018 and 2019\nFLAT RATE\n5,00%\nEUR\n- 5 556,58\n0,00\n- 5 556,58\nRural Development EAFRD investment - private beneficiaries\n2016\neligibility criteria of the aid scheme and/or support measure (M123)\nONE OFF\nEUR\n- 274 107,83\n0,00\n- 274 107,83\nRural Development EAFRD forestry measures\n2016\nM8: reasonableness of cost (same observation than in RD1/2017/854/ES)\nONE OFF\nEUR\n- 50 628,33\n0,00\n- 50 628,33\nRural Development EAFRD forestry measures\n2017\nM8: reasonableness of cost (same observation than in RD1/2017/854/ES)\nONE OFF\nEUR\n- 20 607,65\n0,00\n- 20 607,65\nRural Development EAFRD forestry measures\n2015\nM8: verification of payment claims and selection of projects - CY2015 and 2016\nFLAT RATE\n5,00%\nEUR\n- 259 954,93\n0,00\n- 259 954,93\nRural Development EAFRD forestry measures\n2016\nM8: verification of payment claims and selection of projects - CY2015 and 2016\nFLAT RATE\n5,00%\nEUR\n- 85 816,77\n0,00\n- 85 816,77\nRural Development EAFRD forestry measures\n2017\nM8: verification of payment claims and selection of projects - CY2015 and 2016\nFLAT RATE\n5,00%\nEUR\n-1 101 757,25\n0,00\n-1 101 757,25\nTotal ES:\nEUR\n-2 420 564,44\n0,00\n-2 420 564,44\nFR\nRural Development EAFRD forestry measures\n2016\nSerious weaknesses in public procurement checks\nFLAT RATE\n0,64%\nEUR\n- 1 525,60\n0,00\n- 1 525,60\nRural Development EAFRD investment - private beneficiaries\n2016\nSerious weaknesses in public procurement checks\nFLAT RATE\n0,64%\nEUR\n- 13 793,08\n- 1 735,70\n- 12 057,38\nRural Development EAFRD investment - public beneficiaries\n2016\nSerious weaknesses in public procurement checks\nFLAT RATE\n0,64%\nEUR\n- 652,10\n0,00\n- 652,10\nRural Development EAFRD Knowledge and innovation\n2016\nSerious weaknesses in public procurement checks\nFLAT RATE\n0,64%\nEUR\n- 1 212,58\n0,00\n- 1 212,58\nRural Development EAFRD forestry measures\n2017\nSerious weaknesses in public procurement checks\nFLAT RATE\n0,64%\nEUR\n- 3 518,84\n0,00\n- 3 518,84\nRural Development EAFRD investment - private beneficiaries\n2017\nSerious weaknesses in public procurement checks\nFLAT RATE\n0,64%\nEUR\n- 31 200,35\n- 23 839,06\n- 7 361,29\nRural Development EAFRD investment - public beneficiaries\n2017\nSerious weaknesses in public procurement checks\nFLAT RATE\n0,64%\nEUR\n- 4 627,96\n0,00\n- 4 627,96\nRural Development EAFRD Knowledge and innovation\n2017\nSerious weaknesses in public procurement checks\nFLAT RATE\n0,64%\nEUR\n- 3 551,37\n0,00\n- 3 551,37\nRural Development EAFRD Leader\n2017\nSerious weaknesses in public procurement checks\nFLAT RATE\n0,64%\nEUR\n- 577,19\n0,00\n- 577,19\nRural Development EAFRD forestry measures\n2018\nSerious weaknesses in public procurement checks\nFLAT RATE\n0,64%\nEUR\n- 6 443,02\n0,00\n- 6 443,02\nRural Development EAFRD investment - private beneficiaries\n2018\nSerious weaknesses in public procurement checks\nFLAT RATE\n0,64%\nEUR\n- 72 044,31\n0,00\n- 72 044,31\nRural Development EAFRD investment - public beneficiaries\n2018\nSerious weaknesses in public procurement checks\nFLAT RATE\n0,64%\nEUR\n- 10 672,35\n0,00\n- 10 672,35\nRural Development EAFRD Knowledge and innovation\n2018\nSerious weaknesses in public procurement checks\nFLAT RATE\n0,64%\nEUR\n- 5 915,01\n0,00\n- 5 915,01\nRural Development EAFRD Leader\n2018\nSerious weaknesses in public procurement checks\nFLAT RATE\n0,64%\nEUR\n- 4 100,29\n0,00\n- 4 100,29\nRural Development EAFRD forestry measures\n2019\nSerious weaknesses in public procurement checks\nFLAT RATE\n0,64%\nEUR\n- 4 482,00\n0,00\n- 4 482,00\nRural Development EAFRD investment - private beneficiaries\n2019\nSerious weaknesses in public procurement checks\nFLAT RATE\n0,64%\nEUR\n- 68 152,62\n0,00\n- 68 152,62\nRural Development EAFRD investment - public beneficiaries\n2019\nSerious weaknesses in public procurement checks\nFLAT RATE\n0,64%\nEUR\n- 13 535,65\n0,00\n- 13 535,65\nRural Development EAFRD Knowledge and innovation\n2019\nSerious weaknesses in public procurement checks\nFLAT RATE\n0,64%\nEUR\n- 5 427,03\n0,00\n- 5 427,03\nRural Development EAFRD Leader\n2019\nSerious weaknesses in public procurement checks\nFLAT RATE\n0,64%\nEUR\n- 12 282,93\n0,00\n- 12 282,93\nRural Development EAFRD measures subject to IACS\n2017\nVérifications concernant le statut d'agriculteur actif - années de demande 2016 - ICHN\nONE OFF\nEUR\n- 3 046,82\n0,00\n- 3 046,82\nRural Développent EAFRD mesures subject to IACS\n2018\nVérifications concernant le statut d'agriculteur actif - années de demande 2017 - ICHN\nONE OFF\nEUR\n- 4 070,28\n0,00\n- 4 070,28\nTotal FR:\nEUR\n- 270 831,38\n- 25 574,76\n- 245 256,62\nGB\nRural Development EAFRD Risk management\n2017\nDamage of Agricultural potential not at least 30%\nONE OFF\nEUR\n- 299 951,04\n0,00\n- 299 951,04\nRural Development EAFRD Risk management\n2018\nDamage of Agricultural potential not at least 30%\nONE OFF\nEUR\n- 32 647,89\n0,00\n- 32 647,89\nRural Development EAFRD Risk management\n2019\nDamage of Agricultural potential not at least 30%\nONE OFF\nEUR\n- 18 627,64\n0,00\n- 18 627,64\nTotal GB:\nEUR\n- 351 226,57\n0,00\n- 351 226,57\nGR\nCertification\n2017\nKnown Errors for EAGF and EAFRD\nONE OFF\nEUR\n- 514,89\n0,00\n- 514,89\nTotal GR:\nEUR\n- 514,89\n0,00\n- 514,89\nHU\nCross-compliance\n2016\nDeficient identification checks under SMR 8 - CY 2015\nFLAT RATE\n2,00%\nEUR\n- 15 743,77\n- 118,95\n- 15 624,82\nCross-compliance\n2017\nDeficient identification checks under SMR 8 - CY 2015\nFLAT RATE\n2,00%\nEUR\n- 752,38\n- 31,39\n- 720,99\nCross-compliance\n2018\nDeficient identification checks under SMR 8 - CY 2015\nFLAT RATE\n2,00%\nEUR\n- 114,22\n0,00\n- 114,22\nCross-compliance\n2017\nDeficient identification checks under SMR 8 - CY 2016\nFLAT RATE\n2,00%\nEUR\n- 63 199,04\n- 95,82\n- 63 103,22\nCross-compliance\n2018\nDeficient identification checks under SMR 8 - CY 2016\nFLAT RATE\n2,00%\nEUR\n- 2 611,68\n0,00\n- 2 611,68\nCross-compliance\n2018\nDeficient identification checks under SMR 8 - CY 2017\nFLAT RATE\n2,00%\nEUR\n- 69 154,67\n0,00\n- 69 154,67\nTotal HU:\nEUR\n- 151 575,76\n- 246,16\n- 151 329,60\nIT\nRural Development EAFRD Knowledge and innovation\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\n0,00\n0,00\n0,00\nRural Development EAFRD measures subject to IACS\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- 698 173,47\n- 54 690,31\n- 643 483,16\nRural Development EAFRD Measures with flat-rate 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- 5 726,26\n0,00\n- 5 726,26\nRural Development EAFRD Knowledge and innovation\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\n0,00\n0,00\n0,00\nRural Development EAFRD measures subject to IACS\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- 859 330,86\n- 29 891,01\n- 829 439,85\nRural Development EAFRD Measures with flat-rate 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- 14 798,78\n0,00\n- 14 798,78\nRural Development EAFRD Risk management\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- 748 894,88\n0,00\n- 748 894,88\nRural Development EAFRD Knowledge and innovation\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\n0,00\n0,00\n0,00\nRural Development EAFRD measures subject to IACS\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- 203 389,34\n- 44,80\n- 203 344,54\nRural Development EAFRD Measures with flat-rate 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- 1 949,02\n0,00\n- 1 949,02\nRural Development EAFRD Risk management\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- 617 826,69\n0,00\n- 617 826,69\nRural Development EAFRD Knowledge and innovation\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\n0,00\n0,00\n0,00\nRural Development EAFRD measures subject to IACS\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- 138 591,33\n0,00\n- 138 591,33\nRural Development EAFRD Measures with flat-rate 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- 4 957,08\n0,00\n- 4 957,08\nRural Development EAFRD Risk management\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- 179 968,19\n0,00\n- 179 968,19\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- 482 440,06\n- 6 383,47\n- 476 056,59\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- 325 959,84\n- 4 311,75\n- 321 648,09\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 2015 + late payments\nFLAT RATE\n7,00%\nEUR\n- 85 009,56\n- 1 180,87\n- 83 828,69\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- 682 559,13\n- 5 587,19\n- 676 971,94\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- 382 990,87\n- 2 161,24\n- 380 829,63\nCross-compliance\n2018\nDeficient checks of timeliness of notifications of animal events (SMR 7) - CY 2017\nONE OFF\nEUR\n- 4 503,90\n- 77,77\n- 4 426,13\nCross-compliance\n2019\nDeficient checks of timeliness of notifications of animal events (SMR 7) - CY 2017\nONE OFF\nEUR\n- 66,44\n- 0,78\n- 65,66\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- 28 425,60\n- 165,22\n- 28 260,38\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- 10 242,85\n- 29,09\n- 10 213,76\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- 492,31\n- 4,12\n- 488,19\nTotal IT:\nEUR\n-5 476 296,46\n- 104 527,62\n-5 371 768,84\nLT\nRural Development EAFRD measures subject to IACS\n2018\nWeakness in administrative checks_Active Farmer_EAFRD_ANC_2017\nONE OFF\nEUR\n- 156,94\n0,00\n- 156,94\nTotal LT:\nEUR\n- 156,94\n0,00\n- 156,94\nPT\nCross-compliance\n2017\nCY 2016\nFLAT RATE\n2,00%\nEUR\n- 9 165,26\n- 1,31\n- 9 163,95\nCross-compliance\n2018\nCY 2016\nFLAT RATE\n2,00%\nEUR\n- 1 738,51\n- 443,65\n- 1 294,86\nTotal PT:\nEUR\n- 10 903,77\n- 444,96\n- 10 458,81\nRO\nRural Development EAFRD measures subject to IACS\n2017\nAnimal welfare: overestimated payment rates (FY 2017 and 2018)\nFLAT RATE\n25,00%\nEUR\n-7 674 875,25\n0,00\n-7 674 875,25\nRural Development EAFRD measures subject to IACS\n2018\nAnimal welfare: overestimated payment rates (FY 2017 and 2018)\nFLAT RATE\n25,00%\nEUR\n-10 958 924,68\n0,00\n-10 958 924,68\nRural Development EAFRD measures subject to IACS\n2019\nAnimal welfare: overestimated payment rates - FY2019\nFLAT RATE\n25,00%\nEUR\n- 83 675,15\n0,00\n- 83 675,15\nCross-compliance\n2015\nCY 2014 with animals\nFLAT RATE\n5,00%\nEUR\n- 330 539,56\n- 35 411,56\n- 295 128,00\nCross-compliance\n2016\nCY 2014 with animals\nFLAT RATE\n5,00%\nEUR\n- 510 986,67\n- 62 682,26\n- 448 304,41\nCross-compliance\n2017\nCY 2014 with animals\nFLAT RATE\n5,00%\nEUR\n- 3 601,19\n- 764,29\n- 2 836,90\nCross-compliance\n2018\nCY 2014 with animals\nFLAT RATE\n5,00%\nEUR\n- 7 660,64\n- 1 915,16\n- 5 745,48\nCross-compliance\n2015\nCY 2014 without animals 3%\nFLAT RATE\n2,00%\nEUR\n- 6 938,29\n0,00\n- 6 938,29\nCross-compliance\n2016\nCY 2014 without animals 3%\nFLAT RATE\n2,00%\nEUR\n- 162,96\n0,00\n- 162,96\nCross-compliance\n2017\nCY 2014 without animals 3%\nFLAT RATE\n2,00%\nEUR\n- 21,82\n0,00\n- 21,82\nCross-compliance\n2018\nCY 2014 without animals 3%\nFLAT RATE\n2,00%\nEUR\n- 7,49\n0,00\n- 7,49\nCross-compliance\n2016\nCY 2015 with animals\nFLAT RATE\n5,00%\nEUR\n-1 009 903,02\n- 23 388,35\n- 986 514,67\nCross-compliance\n2017\nCY 2015 with animals\nFLAT RATE\n5,00%\nEUR\n- 97 233,46\n- 1 115,90\n- 96 117,56\nCross-compliance\n2018\nCY 2015 with animals\nFLAT RATE\n5,00%\nEUR\n- 2 886,36\n- 296,15\n- 2 590,21\nCross-compliance\n2016\nCY 2015 without animals 6%\nFLAT RATE\n2,00%\nEUR\n- 153 352,67\n0,00\n- 153 352,67\nCross-compliance\n2017\nCY 2015 without animals 6%\nFLAT RATE\n2,00%\nEUR\n- 22 532,73\n- 0,01\n- 22 532,72\nCross-compliance\n2018\nCY 2015 without animals 6%\nFLAT RATE\n2,00%\nEUR\n- 400,46\n0,00\n- 400,46\nCross-compliance\n2017\nCY 2016 with animals\nFLAT RATE\n5,00%\nEUR\n-1 580 384,82\n- 161 851,02\n-1 418 533,8\nCross-compliance\n2018\nCY 2016 with animals\nFLAT RATE\n5,00%\nEUR\n- 57 298,98\n- 13 261,54\n- 44 037,44\nCross-compliance\n2017\nCY 2016 without animals\nFLAT RATE\n2,00%\nEUR\n- 304 240,59\n- 0,18\n- 304 240,41\nCross-compliance\n2018\nCY 2016 without animals\nFLAT RATE\n2,00%\nEUR\n- 1 267,01\n0,00\n- 1 267,01\nTotal RO:\nEUR\n-22 806 893,8\n- 300 686,42\n-22 506 207,38\nSE\nRural Development EAFRD measures subject to IACS\n2016\nAppropriate checks on the compliance with long-term commitments are not yet carried out for all sub-measures of measure 10, except for management of wetlands (FABOD) and endangered breeds (RBETE) - CYs 2016, 2017 and 2018 - Measure 10.\nONE OFF\nEUR\n- 31 714,13\n0,00\n- 31 714,13\nRural Development EAFRD measures subject to IACS\n2017\nAppropriate checks on the compliance with long-term commitments are not yet carried out for all sub-measures of measure 10, except for management of wetlands (FABOD) and endangered breeds (RBETE) - CYs 2016, 2017 and 2018 - Measure 10.\nONE OFF\nEUR\n- 21 318,45\n0,00\n- 21 318,45\nRural Development EAFRD measures subject to IACS\n2018\nAppropriate checks on the compliance with long-term commitments are not yet carried out for all sub-measures of measure 10, except for management of wetlands (FABOD) and endangered breeds (RBETE) - CYs 2016, 2017 and 2018 - Measure 10.\nONE OFF\nEUR\n- 30 889,17\n0,00\n- 30 889,17\nRural Development EAFRD measures subject to IACS\n2019\nAppropriate checks on the compliance with long-term commitments are not yet carried out for all sub-measures of measure 10, except for management of wetlands (FABOD) and endangered breeds (RBETE) - CYs 2016, 2017 and 2018 - Measure 10.\nONE OFF\nEUR\n- 36 269,25\n0,00\n- 36 269,25\nRural Development EAFRD measures subject to IACS\n2016\nImplementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 10.\nONE OFF\nEUR\n- 547 798,93\n0,00\n- 547 798,93\nRural Development EAFRD measures subject to IACS\n2017\nImplementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 10.\nONE OFF\nEUR\n- 368 234,12\n0,00\n- 368 234,12\nRural Development EAFRD measures subject to IACS\n2018\nImplementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 10.\nONE OFF\nEUR\n- 533 549,38\n0,00\n- 533 549,38\nRural Development EAFRD measures subject to IACS\n2019\nImplementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 10.\nONE OFF\nEUR\n- 626 479,57\n0,00\n- 626 479,57\nRural Development EAFRD measures subject to IACS\n2016\nImplementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 11.\nONE OFF\nEUR\n- 115 579,22\n0,00\n- 115 579,22\nRural Development EAFRD measures subject to IACS\n2017\nImplementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 11.\nONE OFF\nEUR\n- 77 693,13\n0,00\n- 77 693,13\nRural Development EAFRD measures subject to IACS\n2018\nImplementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 11.\nONE OFF\nEUR\n- 112 572,73\n0,00\n- 112 572,73\nRural Development EAFRD measures subject to IACS\n2019\nImplementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 11.\nONE OFF\nEUR\n- 132 179,92\n0,00\n- 132 179,92\nRural Development EAFRD measures subject to IACS\n2016\nImplementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 13.\nONE OFF\nEUR\n- 514 310,19\n0,00\n- 514 310,19\nRural Development EAFRD measures subject to IACS\n2017\nImplementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 13.\nONE OFF\nEUR\n- 116 008,24\n0,00\n- 116 008,24\nRural Development EAFRD measures subject to IACS\n2018\nImplementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 13.\nONE OFF\nEUR\n- 331 326,49\n0,00\n- 331 326,49\nRural Development EAFRD measures subject to IACS\n2019\nImplementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 13.\nONE OFF\nEUR\n- 299 524,08\n0,00\n- 299 524,08\nRural Development EAFRD measures subject to IACS\n2016\nLack of respect of the requirement to have a commitment plan for sub-measure grazing land (BETE) - CY 2015 - Measure 10 - Sub-measure BETE.\nONE OFF\nEUR\n-1 272 245,0\n0,00\n-1 272 245,0\nRural Development EAFRD measures subject to IACS\n2017\nTiming between counting of animals and on-the-spot controls - CYs 2016, 2017 and 2018 - Measure 14.\nFLAT RATE\n5,00%\nEUR\n- 1 620,30\n0,00\n- 1 620,30\nRural Development EAFRD measures subject to IACS\n2018\nTiming between counting of animals and on-the-spot controls - CYs 2016, 2017 and 2018 - Measure 14.\nFLAT RATE\n5,00%\nEUR\n- 3 148,63\n0,00\n- 3 148,63\nRural Development EAFRD measures subject to IACS\n2019\nTiming between counting of animals and on-the-spot controls - CYs 2016, 2017 and 2018 - Measure 14.\nFLAT RATE\n5,00%\nEUR\n- 2 997,07\n0,00\n- 2 997,07\nTotal SE:\nEUR\n-5 175 458,0\n0,00\n-5 175 458,0\nSK\nRural Development EAFRD investment - private beneficiaries\n2016\nCalculated financial correction for deficiencies related to public procurement verification - M04\nFLAT RATE\n4,72%\nEUR\n- 668 120,35\n- 554 421,53\n- 113 698,82\nRural Development EAFRD investment - private beneficiaries\n2017\nCalculated financial correction for deficiencies related to public procurement verification - M04\nFLAT RATE\n4,72%\nEUR\n-1 844 723,48\n- 606 628,56\n-1 238 094,92\nRural Development EAFRD investment - private beneficiaries\n2018\nCalculated financial correction for deficiencies related to public procurement verification - M04\nFLAT RATE\n4,72%\nEUR\n-3 005 072,38\n0,00\n-3 005 072,38\nRural Development EAFRD Measures with flat-rate support\n2017\nCalculated financial correction for deficiencies related to public procurement verification - M06\nFLAT RATE\n4,72%\nEUR\n- 81 950,91\n- 26 698,41\n- 55 252,50\nRural Development EAFRD Measures with flat-rate support\n2018\nCalculated financial correction for deficiencies related to public procurement verification - M06\nFLAT RATE\n4,72%\nEUR\n- 868 287,06\n0,00\n- 868 287,06\nRural Development EAFRD forestry measures\n2016\nCalculated financial correction for deficiencies related to public procurement verification - M08\nFLAT RATE\n4,72%\nEUR\n- 206 730,08\n- 206 730,08\n0,00\nRural Development EAFRD forestry measures\n2017\nCalculated financial correction for deficiencies related to public procurement verification - M08\nFLAT RATE\n4,72%\nEUR\n-1 256 240,23\n-1 256 240,23\n0,00\nRural Development EAFRD forestry measures\n2018\nCalculated financial correction for deficiencies related to public procurement verification - M08\nFLAT RATE\n4,72%\nEUR\n- 583 234,61\n0,00\n- 583 234,61\nRural Development EAFRD Leader\n2017\nCalculated financial correction for deficiencies related to public procurement verification - M19\nFLAT RATE\n4,72%\nEUR\n- 25 779,79\n- 8 398,67\n- 17 381,12\nRural Development EAFRD Leader\n2018\nCalculated financial correction for deficiencies related to public procurement verification - M19\nFLAT RATE\n4,72%\nEUR\n- 9 898,71\n0,00\n- 9 898,71\nRural Development EAFRD measures subject to IACS\n2016\nMeasure 10 'Agri-environment-climate' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017\nONE OFF\nEUR\n- 317 444,02\n0,00\n- 317 444,02\nRural Development EAFRD measures subject to IACS\n2017\nMeasure 10 'Agri-environment-climate' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017\nONE OFF\nEUR\n- 396 604,86\n0,00\n- 396 604,86\nRural Development EAFRD measures subject to IACS\n2018\nMeasure 10 'Agri-environment-climate' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017\nONE OFF\nEUR\n- 418 697,42\n0,00\n- 418 697,42\nRural Development EAFRD measures subject to IACS\n2016\nMeasure 11 'Organic farming' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017\nONE OFF\nEUR\n- 270 123,96\n0,00\n- 270 123,96\nRural Development EAFRD measures subject to IACS\n2017\nMeasure 11 'Organic farming' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017\nONE OFF\nEUR\n- 291 093,34\n0,00\n- 291 093,34\nRural Development EAFRD measures subject to IACS\n2018\nMeasure 11 'Organic farming' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017\nONE OFF\nEUR\n- 301 664,42\n0,00\n- 301 664,42\nRural Development EAFRD measures subject to IACS\n2016\nMeasure 12 'Natura 2000 and Water Framework Directive' ''payments' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017\nONE OFF\nEUR\n- 644,37\n0,00\n- 644,37\nRural Development EAFRD measures subject to IACS\n2017\nMeasure 12 'Natura 2000 and Water Framework Directive' ''payments' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017\nONE OFF\nEUR\n- 779,43\n0,00\n- 779,43\nRural Development EAFRD measures subject to IACS\n2018\nMeasure 12 'Natura 2000 and Water Framework Directive' ''payments' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017\nONE OFF\nEUR\n- 530,27\n0,00\n- 530,27\nRural Development EAFRD measures subject to IACS\n2016\nMeasure 13 'Payments to areas facing natural or other specific constraints' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017\nONE OFF\nEUR\n-1 655 404,94\n0,00\n-1 655 404,94\nRural Development EAFRD measures subject to IACS\n2017\nMeasure 13 'Payments to areas facing natural or other specific constraints' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017\nONE OFF\nEUR\n-1 682 955,26\n0,00\n-1 682 955,26\nRural Development EAFRD measures subject to IACS\n2018\nMeasure 13 'Payments to areas facing natural or other specific constraints' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017\nONE OFF\nEUR\n-1 681 029,33\n0,00\n-1 681 029,33\nCross-compliance\n2017\nXC - CY 2016\nFLAT RATE\n2,00%\nEUR\n- 150 350,62\n- 9 540,10\n- 140 810,52\nCross-compliance\n2018\nXC - CY 2016\nFLAT RATE\n2,00%\nEUR\n- 4 213,83\n- 60,22\n- 4 153,61\nCross-compliance\n2018\nXC - CY 2017\nFLAT RATE\n2,00%\nEUR\n- 160 926,82\n- 4 144,06\n- 156 782,76\nTotal SK:\nEUR\n-15 882 500,49\n-2 672 861,86\n-13 209 638,63\nCurrency\nAmount\nDeductions\nFinancial Impact\nEUR\n-67 224 877,71\n-11 243 483,05\n-55 981 394,66",
  "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/4",
    "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."
}