# 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: 6711

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

Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
BG
Rural Development EAFRD Leader
2017
Deficiency to cost reasonableness (SCO) for M19.1
FLAT RATE
5,00%
EUR
- 3 929,57
- 1 164,27
- 2 765,30
Rural Development EAFRD Leader
2018
Deficiency to cost reasonableness (SCO) for M19.1
FLAT RATE
5,00%
EUR
- 424,12
- 424,12
0,00
Rural Development EAFRD Investment - public beneficiaries
2014
Financial errors in public procurements audited
FLAT RATE
4,95%
EUR
-1 169 370,25
-1 155 315,23
- 14 055,02
Rural Development EAFRD investment - public beneficiaries
2015
Financial errors in public procurements audited
FLAT RATE
4,95%
EUR
-4 388 017,09
-1 888 177,5
-2 499 839,59
Rural Development EAFRD Measures with flat-rate support
2015
Financial errors in public procurements audited
FLAT RATE
4,95%
EUR
- 122 639,68
- 52 772,24
- 69 867,44
Rural Development EAFRD investment - public beneficiaries
2016
Financial errors in public procurements audited
FLAT RATE
4,95%
EUR
-8 419 789,55
-4 914 689,05
-3 505 100,5
Rural Development EAFRD Measures with flat-rate support
2016
Financial errors in public procurements audited
FLAT RATE
4,95%
EUR
- 209 060,84
- 122 030,25
- 87 030,59
Rural Development EAFRD Leader
2015
KC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10%
FLAT RATE
5,00%
EUR
- 9 852,87
- 4 197,32
- 5 655,55
Rural Development EAFRD Leader
2016
KC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10%
FLAT RATE
5,00%
EUR
- 312,42
- 180,54
- 131,88
Rural Development EAFRD Leader
2017
KC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10%
FLAT RATE
5,00%
EUR
- 643,81
- 190,75
- 453,06
Rural Development EAFRD Leader
2018
KC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10%
FLAT RATE
5,00%
EUR
- 13 471,39
0,00
- 13 471,39
Rural Development EAFRD Leader
2019
KC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10%
FLAT RATE
5,00%
EUR
- 21 735,69
0,00
- 21 735,69
Total BG:
EUR
-14 359 247,28
-8 139 141,27
-6 220 106,01
CY
Rural Development EAFRD investment - private beneficiaries
2017
RD-NIACS - Weaknesses in the verification of payment claims and insufficient quality of OTSC for M4.1
FLAT RATE
5,00%
EUR
- 6 011,03
0,00
- 6 011,03
Rural Development EAFRD investment - private beneficiaries
2018
RD-NIACS - Weaknesses in the verification of payment claims and insufficient quality of OTSC for M4.1
FLAT RATE
5,00%
EUR
- 42 004,29
0,00
- 42 004,29
Rural Development EAFRD investment - private beneficiaries
2019
RD-NIACS - Weaknesses in the verification of payment claims and insufficient quality of OTSC for M4.1
FLAT RATE
5,00%
EUR
- 238 263,25
0,00
- 238 263,25
Rural Development EAFRD investment - private beneficiaries
2020
RD-NIACS - Weaknesses in the verification of payment claims and insufficient quality of OTSC for M4.1
FLAT RATE
5,00%
EUR
- 32 429,36
0,00
- 32 429,36
Total CY:
EUR
- 318 707,93
0,00
- 318 707,93
ES
Rural Development EAFRD investment - private beneficiaries
2011
Appropriate evaluation of the reasonableness of costs (M121)
FLAT RATE
5,00%
EUR
- 4,73
0,00
- 4,73
Rural Development EAFRD investment - private beneficiaries
2014
Appropriate evaluation of the reasonableness of costs (M121)
FLAT RATE
5,00%
EUR
- 4 452,93
0,00
- 4 452,93
Rural Development EAFRD investment - private beneficiaries
2015
Appropriate evaluation of the reasonableness of costs (M121)
FLAT RATE
5,00%
EUR
- 52 344,94
0,00
- 52 344,94
Rural Development EAFRD investment - private beneficiaries
2016
Appropriate evaluation of the reasonableness of costs (M121)
FLAT RATE
5,00%
EUR
- 228 356,95
0,00
- 228 356,95
Rural Development EAFRD investment - private beneficiaries
2017
Appropriate evaluation of the reasonableness of costs (M121)
FLAT RATE
5,00%
EUR
- 3 637,66
0,00
- 3 637,66
Rural Development EAFRD Leader
2018
deficiency in the key control of cost reasonableness M19 for 2018 and 2019
FLAT RATE
5,00%
EUR
- 9 558,30
0,00
- 9 558,30
Rural Development EAFRD Leader
2019
deficiency in the key control of cost reasonableness M19 for 2018 and 2019
FLAT RATE
5,00%
EUR
- 70 644,65
0,00
- 70 644,65
Rural Development EAFRD investment - private beneficiaries
2017
deficiency in the key control of cost reasonableness M4(4.1, 4.2, 4.3) for 2017, 2018 and 2019
FLAT RATE
5,00%
EUR
- 84 296,18
0,00
- 84 296,18
Rural Development EAFRD investment - private beneficiaries
2018
deficiency in the key control of cost reasonableness M4(4.1, 4.2, 4.3) for 2017, 2018 and 2019
FLAT RATE
5,00%
EUR
- 109 955,36
0,00
- 109 955,36
Rural Development EAFRD investment - private beneficiaries
2019
deficiency in the key control of cost reasonableness M4(4.1, 4.2, 4.3) for 2017, 2018 and 2019
FLAT RATE
5,00%
EUR
- 32 176,95
0,00
- 32 176,95
Rural Development EAFRD forestry measures
2017
deficiency in the key control of cost reasonableness M8.6 for 2017 , 2018 and 2019
FLAT RATE
5,00%
EUR
- 22 094,27
0,00
- 22 094,27
Rural Development EAFRD forestry measures
2018
deficiency in the key control of cost reasonableness M8.6 for 2017 , 2018 and 2019
FLAT RATE
5,00%
EUR
- 4 612,18
0,00
- 4 612,18
Rural Development EAFRD forestry measures
2019
deficiency in the key control of cost reasonableness M8.6 for 2017 , 2018 and 2019
FLAT RATE
5,00%
EUR
- 5 556,58
0,00
- 5 556,58
Rural Development EAFRD investment - private beneficiaries
2016
eligibility criteria of the aid scheme and/or support measure (M123)
ONE OFF
EUR
- 274 107,83
0,00
- 274 107,83
Rural Development EAFRD forestry measures
2016
M8: reasonableness of cost (same observation than in RD1/2017/854/ES)
ONE OFF
EUR
- 50 628,33
0,00
- 50 628,33
Rural Development EAFRD forestry measures
2017
M8: reasonableness of cost (same observation than in RD1/2017/854/ES)
ONE OFF
EUR
- 20 607,65
0,00
- 20 607,65
Rural Development EAFRD forestry measures
2015
M8: verification of payment claims and selection of projects - CY2015 and 2016
FLAT RATE
5,00%
EUR
- 259 954,93
0,00
- 259 954,93
Rural Development EAFRD forestry measures
2016
M8: verification of payment claims and selection of projects - CY2015 and 2016
FLAT RATE
5,00%
EUR
- 85 816,77
0,00
- 85 816,77
Rural Development EAFRD forestry measures
2017
M8: verification of payment claims and selection of projects - CY2015 and 2016
FLAT RATE
5,00%
EUR
-1 101 757,25
0,00
-1 101 757,25
Total ES:
EUR
-2 420 564,44
0,00
-2 420 564,44
FR
Rural Development EAFRD forestry measures
2016
Serious weaknesses in public procurement checks
FLAT RATE
0,64%
EUR
- 1 525,60
0,00
- 1 525,60
Rural Development EAFRD investment - private beneficiaries
2016
Serious weaknesses in public procurement checks
FLAT RATE
0,64%
EUR
- 13 793,08
- 1 735,70
- 12 057,38
Rural Development EAFRD investment - public beneficiaries
2016
Serious weaknesses in public procurement checks
FLAT RATE
0,64%
EUR
- 652,10
0,00
- 652,10
Rural Development EAFRD Knowledge and innovation
2016
Serious weaknesses in public procurement checks
FLAT RATE
0,64%
EUR
- 1 212,58
0,00
- 1 212,58
Rural Development EAFRD forestry measures
2017
Serious weaknesses in public procurement checks
FLAT RATE
0,64%
EUR
- 3 518,84
0,00
- 3 518,84
Rural Development EAFRD investment - private beneficiaries
2017
Serious weaknesses in public procurement checks
FLAT RATE
0,64%
EUR
- 31 200,35
- 23 839,06
- 7 361,29
Rural Development EAFRD investment - public beneficiaries
2017
Serious weaknesses in public procurement checks
FLAT RATE
0,64%
EUR
- 4 627,96
0,00
- 4 627,96
Rural Development EAFRD Knowledge and innovation
2017
Serious weaknesses in public procurement checks
FLAT RATE
0,64%
EUR
- 3 551,37
0,00
- 3 551,37
Rural Development EAFRD Leader
2017
Serious weaknesses in public procurement checks
FLAT RATE
0,64%
EUR
- 577,19
0,00
- 577,19
Rural Development EAFRD forestry measures
2018
Serious weaknesses in public procurement checks
FLAT RATE
0,64%
EUR
- 6 443,02
0,00
- 6 443,02
Rural Development EAFRD investment - private beneficiaries
2018
Serious weaknesses in public procurement checks
FLAT RATE
0,64%
EUR
- 72 044,31
0,00
- 72 044,31
Rural Development EAFRD investment - public beneficiaries
2018
Serious weaknesses in public procurement checks
FLAT RATE
0,64%
EUR
- 10 672,35
0,00
- 10 672,35
Rural Development EAFRD Knowledge and innovation
2018
Serious weaknesses in public procurement checks
FLAT RATE
0,64%
EUR
- 5 915,01
0,00
- 5 915,01
Rural Development EAFRD Leader
2018
Serious weaknesses in public procurement checks
FLAT RATE
0,64%
EUR
- 4 100,29
0,00
- 4 100,29
Rural Development EAFRD forestry measures
2019
Serious weaknesses in public procurement checks
FLAT RATE
0,64%
EUR
- 4 482,00
0,00
- 4 482,00
Rural Development EAFRD investment - private beneficiaries
2019
Serious weaknesses in public procurement checks
FLAT RATE
0,64%
EUR
- 68 152,62
0,00
- 68 152,62
Rural Development EAFRD investment - public beneficiaries
2019
Serious weaknesses in public procurement checks
FLAT RATE
0,64%
EUR
- 13 535,65
0,00
- 13 535,65
Rural Development EAFRD Knowledge and innovation
2019
Serious weaknesses in public procurement checks
FLAT RATE
0,64%
EUR
- 5 427,03
0,00
- 5 427,03
Rural Development EAFRD Leader
2019
Serious weaknesses in public procurement checks
FLAT RATE
0,64%
EUR
- 12 282,93
0,00
- 12 282,93
Rural Development EAFRD measures subject to IACS
2017
Vérifications concernant le statut d'agriculteur actif - années de demande 2016 - ICHN
ONE OFF
EUR
- 3 046,82
0,00
- 3 046,82
Rural Développent EAFRD mesures subject to IACS
2018
Vérifications concernant le statut d'agriculteur actif - années de demande 2017 - ICHN
ONE OFF
EUR
- 4 070,28
0,00
- 4 070,28
Total FR:
EUR
- 270 831,38
- 25 574,76
- 245 256,62
GB
Rural Development EAFRD Risk management
2017
Damage of Agricultural potential not at least 30%
ONE OFF
EUR
- 299 951,04
0,00
- 299 951,04
Rural Development EAFRD Risk management
2018
Damage of Agricultural potential not at least 30%
ONE OFF
EUR
- 32 647,89
0,00
- 32 647,89
Rural Development EAFRD Risk management
2019
Damage of Agricultural potential not at least 30%
ONE OFF
EUR
- 18 627,64
0,00
- 18 627,64
Total GB:
EUR
- 351 226,57
0,00
- 351 226,57
GR
Certification
2017
Known Errors for EAGF and EAFRD
ONE OFF
EUR
- 514,89
0,00
- 514,89
Total GR:
EUR
- 514,89
0,00
- 514,89
HU
Cross-compliance
2016
Deficient identification checks under SMR 8 - CY 2015
FLAT RATE
2,00%
EUR
- 15 743,77
- 118,95
- 15 624,82
Cross-compliance
2017
Deficient identification checks under SMR 8 - CY 2015
FLAT RATE
2,00%
EUR
- 752,38
- 31,39
- 720,99
Cross-compliance
2018
Deficient identification checks under SMR 8 - CY 2015
FLAT RATE
2,00%
EUR
- 114,22
0,00
- 114,22
Cross-compliance
2017
Deficient identification checks under SMR 8 - CY 2016
FLAT RATE
2,00%
EUR
- 63 199,04
- 95,82
- 63 103,22
Cross-compliance
2018
Deficient identification checks under SMR 8 - CY 2016
FLAT RATE
2,00%
EUR
- 2 611,68
0,00
- 2 611,68
Cross-compliance
2018
Deficient identification checks under SMR 8 - CY 2017
FLAT RATE
2,00%
EUR
- 69 154,67
0,00
- 69 154,67
Total HU:
EUR
- 151 575,76
- 246,16
- 151 329,60
IT
Rural Development EAFRD Knowledge and innovation
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
0,00
0,00
0,00
Rural Development EAFRD measures subject to IACS
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
- 698 173,47
- 54 690,31
- 643 483,16
Rural Development EAFRD Measures with flat-rate 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
- 5 726,26
0,00
- 5 726,26
Rural Development EAFRD Knowledge and innovation
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
0,00
0,00
0,00
Rural Development EAFRD measures subject to IACS
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
- 859 330,86
- 29 891,01
- 829 439,85
Rural Development EAFRD Measures with flat-rate 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
- 14 798,78
0,00
- 14 798,78
Rural Development EAFRD Risk management
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
- 748 894,88
0,00
- 748 894,88
Rural Development EAFRD Knowledge and innovation
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
0,00
0,00
0,00
Rural Development EAFRD measures subject to IACS
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
- 203 389,34
- 44,80
- 203 344,54
Rural Development EAFRD Measures with flat-rate 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
- 1 949,02
0,00
- 1 949,02
Rural Development EAFRD Risk management
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
- 617 826,69
0,00
- 617 826,69
Rural Development EAFRD Knowledge and innovation
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
0,00
0,00
0,00
Rural Development EAFRD measures subject to IACS
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
- 138 591,33
0,00
- 138 591,33
Rural Development EAFRD Measures with flat-rate 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
- 4 957,08
0,00
- 4 957,08
Rural Development EAFRD Risk management
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
- 179 968,19
0,00
- 179 968,19
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
- 482 440,06
- 6 383,47
- 476 056,59
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
- 325 959,84
- 4 311,75
- 321 648,09
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 2015 + late payments
FLAT RATE
7,00%
EUR
- 85 009,56
- 1 180,87
- 83 828,69
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
- 682 559,13
- 5 587,19
- 676 971,94
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
- 382 990,87
- 2 161,24
- 380 829,63
Cross-compliance
2018
Deficient checks of timeliness of notifications of animal events (SMR 7) - CY 2017
ONE OFF
EUR
- 4 503,90
- 77,77
- 4 426,13
Cross-compliance
2019
Deficient checks of timeliness of notifications of animal events (SMR 7) - CY 2017
ONE OFF
EUR
- 66,44
- 0,78
- 65,66
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
- 28 425,60
- 165,22
- 28 260,38
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
- 10 242,85
- 29,09
- 10 213,76
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
- 492,31
- 4,12
- 488,19
Total IT:
EUR
-5 476 296,46
- 104 527,62
-5 371 768,84
LT
Rural Development EAFRD measures subject to IACS
2018
Weakness in administrative checks_Active Farmer_EAFRD_ANC_2017
ONE OFF
EUR
- 156,94
0,00
- 156,94
Total LT:
EUR
- 156,94
0,00
- 156,94
PT
Cross-compliance
2017
CY 2016
FLAT RATE
2,00%
EUR
- 9 165,26
- 1,31
- 9 163,95
Cross-compliance
2018
CY 2016
FLAT RATE
2,00%
EUR
- 1 738,51
- 443,65
- 1 294,86
Total PT:
EUR
- 10 903,77
- 444,96
- 10 458,81
RO
Rural Development EAFRD measures subject to IACS
2017
Animal welfare: overestimated payment rates (FY 2017 and 2018)
FLAT RATE
25,00%
EUR
-7 674 875,25
0,00
-7 674 875,25
Rural Development EAFRD measures subject to IACS
2018
Animal welfare: overestimated payment rates (FY 2017 and 2018)
FLAT RATE
25,00%
EUR
-10 958 924,68
0,00
-10 958 924,68
Rural Development EAFRD measures subject to IACS
2019
Animal welfare: overestimated payment rates - FY2019
FLAT RATE
25,00%
EUR
- 83 675,15
0,00
- 83 675,15
Cross-compliance
2015
CY 2014 with animals
FLAT RATE
5,00%
EUR
- 330 539,56
- 35 411,56
- 295 128,00
Cross-compliance
2016
CY 2014 with animals
FLAT RATE
5,00%
EUR
- 510 986,67
- 62 682,26
- 448 304,41
Cross-compliance
2017
CY 2014 with animals
FLAT RATE
5,00%
EUR
- 3 601,19
- 764,29
- 2 836,90
Cross-compliance
2018
CY 2014 with animals
FLAT RATE
5,00%
EUR
- 7 660,64
- 1 915,16
- 5 745,48
Cross-compliance
2015
CY 2014 without animals 3%
FLAT RATE
2,00%
EUR
- 6 938,29
0,00
- 6 938,29
Cross-compliance
2016
CY 2014 without animals 3%
FLAT RATE
2,00%
EUR
- 162,96
0,00
- 162,96
Cross-compliance
2017
CY 2014 without animals 3%
FLAT RATE
2,00%
EUR
- 21,82
0,00
- 21,82
Cross-compliance
2018
CY 2014 without animals 3%
FLAT RATE
2,00%
EUR
- 7,49
0,00
- 7,49
Cross-compliance
2016
CY 2015 with animals
FLAT RATE
5,00%
EUR
-1 009 903,02
- 23 388,35
- 986 514,67
Cross-compliance
2017
CY 2015 with animals
FLAT RATE
5,00%
EUR
- 97 233,46
- 1 115,90
- 96 117,56
Cross-compliance
2018
CY 2015 with animals
FLAT RATE
5,00%
EUR
- 2 886,36
- 296,15
- 2 590,21
Cross-compliance
2016
CY 2015 without animals 6%
FLAT RATE
2,00%
EUR
- 153 352,67
0,00
- 153 352,67
Cross-compliance
2017
CY 2015 without animals 6%
FLAT RATE
2,00%
EUR
- 22 532,73
- 0,01
- 22 532,72
Cross-compliance
2018
CY 2015 without animals 6%
FLAT RATE
2,00%
EUR
- 400,46
0,00
- 400,46
Cross-compliance
2017
CY 2016 with animals
FLAT RATE
5,00%
EUR
-1 580 384,82
- 161 851,02
-1 418 533,8
Cross-compliance
2018
CY 2016 with animals
FLAT RATE
5,00%
EUR
- 57 298,98
- 13 261,54
- 44 037,44
Cross-compliance
2017
CY 2016 without animals
FLAT RATE
2,00%
EUR
- 304 240,59
- 0,18
- 304 240,41
Cross-compliance
2018
CY 2016 without animals
FLAT RATE
2,00%
EUR
- 1 267,01
0,00
- 1 267,01
Total RO:
EUR
-22 806 893,8
- 300 686,42
-22 506 207,38
SE
Rural Development EAFRD measures subject to IACS
2016
Appropriate 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.
ONE OFF
EUR
- 31 714,13
0,00
- 31 714,13
Rural Development EAFRD measures subject to IACS
2017
Appropriate 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.
ONE OFF
EUR
- 21 318,45
0,00
- 21 318,45
Rural Development EAFRD measures subject to IACS
2018
Appropriate 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.
ONE OFF
EUR
- 30 889,17
0,00
- 30 889,17
Rural Development EAFRD measures subject to IACS
2019
Appropriate 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.
ONE OFF
EUR
- 36 269,25
0,00
- 36 269,25
Rural Development EAFRD measures subject to IACS
2016
Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 10.
ONE OFF
EUR
- 547 798,93
0,00
- 547 798,93
Rural Development EAFRD measures subject to IACS
2017
Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 10.
ONE OFF
EUR
- 368 234,12
0,00
- 368 234,12
Rural Development EAFRD measures subject to IACS
2018
Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 10.
ONE OFF
EUR
- 533 549,38
0,00
- 533 549,38
Rural Development EAFRD measures subject to IACS
2019
Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 10.
ONE OFF
EUR
- 626 479,57
0,00
- 626 479,57
Rural Development EAFRD measures subject to IACS
2016
Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 11.
ONE OFF
EUR
- 115 579,22
0,00
- 115 579,22
Rural Development EAFRD measures subject to IACS
2017
Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 11.
ONE OFF
EUR
- 77 693,13
0,00
- 77 693,13
Rural Development EAFRD measures subject to IACS
2018
Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 11.
ONE OFF
EUR
- 112 572,73
0,00
- 112 572,73
Rural Development EAFRD measures subject to IACS
2019
Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 11.
ONE OFF
EUR
- 132 179,92
0,00
- 132 179,92
Rural Development EAFRD measures subject to IACS
2016
Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 13.
ONE OFF
EUR
- 514 310,19
0,00
- 514 310,19
Rural Development EAFRD measures subject to IACS
2017
Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 13.
ONE OFF
EUR
- 116 008,24
0,00
- 116 008,24
Rural Development EAFRD measures subject to IACS
2018
Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 13.
ONE OFF
EUR
- 331 326,49
0,00
- 331 326,49
Rural Development EAFRD measures subject to IACS
2019
Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 13.
ONE OFF
EUR
- 299 524,08
0,00
- 299 524,08
Rural Development EAFRD measures subject to IACS
2016
Lack of respect of the requirement to have a commitment plan for sub-measure grazing land (BETE) - CY 2015 - Measure 10 - Sub-measure BETE.
ONE OFF
EUR
-1 272 245,0
0,00
-1 272 245,0
Rural Development EAFRD measures subject to IACS
2017
Timing between counting of animals and on-the-spot controls - CYs 2016, 2017 and 2018 - Measure 14.
FLAT RATE
5,00%
EUR
- 1 620,30
0,00
- 1 620,30
Rural Development EAFRD measures subject to IACS
2018
Timing between counting of animals and on-the-spot controls - CYs 2016, 2017 and 2018 - Measure 14.
FLAT RATE
5,00%
EUR
- 3 148,63
0,00
- 3 148,63
Rural Development EAFRD measures subject to IACS
2019
Timing between counting of animals and on-the-spot controls - CYs 2016, 2017 and 2018 - Measure 14.
FLAT RATE
5,00%
EUR
- 2 997,07
0,00
- 2 997,07
Total SE:
EUR
-5 175 458,0
0,00
-5 175 458,0
SK
Rural Development EAFRD investment - private beneficiaries
2016
Calculated financial correction for deficiencies related to public procurement verification - M04
FLAT RATE
4,72%
EUR
- 668 120,35
- 554 421,53
- 113 698,82
Rural Development EAFRD investment - private beneficiaries
2017
Calculated financial correction for deficiencies related to public procurement verification - M04
FLAT RATE
4,72%
EUR
-1 844 723,48
- 606 628,56
-1 238 094,92
Rural Development EAFRD investment - private beneficiaries
2018
Calculated financial correction for deficiencies related to public procurement verification - M04
FLAT RATE
4,72%
EUR
-3 005 072,38
0,00
-3 005 072,38
Rural Development EAFRD Measures with flat-rate support
2017
Calculated financial correction for deficiencies related to public procurement verification - M06
FLAT RATE
4,72%
EUR
- 81 950,91
- 26 698,41
- 55 252,50
Rural Development EAFRD Measures with flat-rate support
2018
Calculated financial correction for deficiencies related to public procurement verification - M06
FLAT RATE
4,72%
EUR
- 868 287,06
0,00
- 868 287,06
Rural Development EAFRD forestry measures
2016
Calculated financial correction for deficiencies related to public procurement verification - M08
FLAT RATE
4,72%
EUR
- 206 730,08
- 206 730,08
0,00
Rural Development EAFRD forestry measures
2017
Calculated financial correction for deficiencies related to public procurement verification - M08
FLAT RATE
4,72%
EUR
-1 256 240,23
-1 256 240,23
0,00
Rural Development EAFRD forestry measures
2018
Calculated financial correction for deficiencies related to public procurement verification - M08
FLAT RATE
4,72%
EUR
- 583 234,61
0,00
- 583 234,61
Rural Development EAFRD Leader
2017
Calculated financial correction for deficiencies related to public procurement verification - M19
FLAT RATE
4,72%
EUR
- 25 779,79
- 8 398,67
- 17 381,12
Rural Development EAFRD Leader
2018
Calculated financial correction for deficiencies related to public procurement verification - M19
FLAT RATE
4,72%
EUR
- 9 898,71
0,00
- 9 898,71
Rural Development EAFRD measures subject to IACS
2016
Measure 10 'Agri-environment-climate' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017
ONE OFF
EUR
- 317 444,02
0,00
- 317 444,02
Rural Development EAFRD measures subject to IACS
2017
Measure 10 'Agri-environment-climate' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017
ONE OFF
EUR
- 396 604,86
0,00
- 396 604,86
Rural Development EAFRD measures subject to IACS
2018
Measure 10 'Agri-environment-climate' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017
ONE OFF
EUR
- 418 697,42
0,00
- 418 697,42
Rural Development EAFRD measures subject to IACS
2016
Measure 11 'Organic farming' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017
ONE OFF
EUR
- 270 123,96
0,00
- 270 123,96
Rural Development EAFRD measures subject to IACS
2017
Measure 11 'Organic farming' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017
ONE OFF
EUR
- 291 093,34
0,00
- 291 093,34
Rural Development EAFRD measures subject to IACS
2018
Measure 11 'Organic farming' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017
ONE OFF
EUR
- 301 664,42
0,00
- 301 664,42
Rural Development EAFRD measures subject to IACS
2016
Measure 12 'Natura 2000 and Water Framework Directive' ''payments' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017
ONE OFF
EUR
- 644,37
0,00
- 644,37
Rural Development EAFRD measures subject to IACS
2017
Measure 12 'Natura 2000 and Water Framework Directive' ''payments' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017
ONE OFF
EUR
- 779,43
0,00
- 779,43
Rural Development EAFRD measures subject to IACS
2018
Measure 12 'Natura 2000 and Water Framework Directive' ''payments' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017
ONE OFF
EUR
- 530,27
0,00
- 530,27
Rural Development EAFRD measures subject to IACS
2016
Measure 13 'Payments to areas facing natural or other specific constraints' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017
ONE OFF
EUR
-1 655 404,94
0,00
-1 655 404,94
Rural Development EAFRD measures subject to IACS
2017
Measure 13 'Payments to areas facing natural or other specific constraints' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017
ONE OFF
EUR
-1 682 955,26
0,00
-1 682 955,26
Rural Development EAFRD measures subject to IACS
2018
Measure 13 'Payments to areas facing natural or other specific constraints' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017
ONE OFF
EUR
-1 681 029,33
0,00
-1 681 029,33
Cross-compliance
2017
XC - CY 2016
FLAT RATE
2,00%
EUR
- 150 350,62
- 9 540,10
- 140 810,52
Cross-compliance
2018
XC - CY 2016
FLAT RATE
2,00%
EUR
- 4 213,83
- 60,22
- 4 153,61
Cross-compliance
2018
XC - CY 2017
FLAT RATE
2,00%
EUR
- 160 926,82
- 4 144,06
- 156 782,76
Total SK:
EUR
-15 882 500,49
-2 672 861,86
-13 209 638,63
Currency
Amount
Deductions
Financial Impact
EUR
-67 224 877,71
-11 243 483,05
-55 981 394,66

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Source: https://www.legislation.gov.uk/eudn/2020/1734/annex/division/4 (the official version)
Page: https://openlegislation.uk/eu-decision-2020-1734/annex/division-4
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.