Commission Implementing Decision (EU) 2020/201 of 12 February 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 C(2020) 541) (Only the Czech, Danish, French, German, Greek, Hungarian, Italian, Polish, Portuguese, Spanish and Swedish texts are authentic)
EU Decision 2020/201 · Adopted 12 February 2020 · Extends to United Kingdom
Commission Implementing Decision (EU) 2020/201
of 12 February 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 C(2020) 541)
(Only the Czech, Danish, French, German, Greek, Hungarian, Italian, Polish, Portuguese, Spanish and Swedish texts are authentic)
THE EUROPEAN COMMISSION,
Having regard to the Treaty on the Functioning of the European Union,
Having regard to Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008f1, and in particular Article 52 thereof,
After consulting the Committee on the Agricultural Funds,
Whereas:
(1)
In accordance with Article 52 of Regulation (EU) No 1306/2013 the Commission is to carry out the necessary verifications, communicate to the Member States the results of those verifications, take note of the comments of the Member States, initiate a bilateral discussion so that an agreement may be reached with the Member States in question, and formally communicate its conclusions to them.
(2)
The Member States have had an opportunity to request the launch of a conciliation procedure. That opportunity has been used in some cases and the reports issued on the outcome have been examined by the Commission.
(3)
In accordance with Regulation (EU) No 1306/2013, only agricultural expenditure which has been incurred in a way that has not infringed Union law may be financed.
(4)
In the light of the verifications carried out, the outcome of the bilateral discussions and the conciliation procedures, part of the expenditure declared by the Member States does not fulfil this requirement and cannot, therefore, be financed under the EAGF and the EAFRD.
(5)
The amounts that are not recognised as being chargeable to the EAGF and the EAFRD should be indicated. Those amounts do not relate to expenditure incurred more than twenty-four months before the Commission’s written notification of the results of the verifications to the Member States.
(6)
The amounts excluded from Union financing by the present Decision should also take into account any reductions or suspensions in accordance with Article 41 of Regulation (EU) No 1306/2013 due to the fact that such reductions or suspensions are of a provisional nature and without prejudice to decisions taken pursuant to Articles 51 or 52 of that Regulation.
(7)
As regards the cases covered by this decision, the assessment of the amounts to be excluded on grounds of non-compliance with Union law was notified by the Commission to the Member States in a summary report on the subjectf2.
(8)
This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice of the European Union in cases pending on 30 November 2019,
HAS ADOPTED THIS DECISION:
Annotations to the whole text
Footnotes
- f1
- f2
-
Ares(2020)392485
Contents
- 1Article 1
- 2Article 2
- Signature
- Annex: Decision: 62
- Budget Item: 0 5 0 2 0 8 1 1
- Budget Item: 0 5 0 3 0 1 0 7
- Budget Item: 0 5 0 3 0 1 1 0
- Budget Item: 0 5 0 3 0 1 1 1
- Budget Item: 0 5 0 3 0 1 1 3
- Budget Item: 6 7 0 1
- Budget Item: 6 7 1 1
1
The amounts set out in the Annex and related to expenditure incurred by the Member States’ accredited paying agencies and declared under the EAGF or the EAFRD shall be excluded from Union financing.
2
This Decision is addressed to the Czech Republic, the Kingdom of Denmark, the Federal Republic of Germany, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, Hungary, the Republic of Austria, the Republic of Poland, the Portuguese Republic and the Kingdom of Sweden.
Signature
Done at Brussels, 12 February 2020.
For the Commission
Janusz Wojciechowski
Member of the Commission
Budget Item: 0 5 0 2 0 8 1 1
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|---|---|---|---|---|---|
| PL | Fruit and Vegetables - Pre-recognised Producer Groups | 2017 | Lifting of suspension of monthly payments made to Poland (EAGF) - Commission Decision C(2016)2050 of 7 April 2016 and Commission Decision C(2017)2104 of 4 April 2017 - Period from 16 October 2016 to 15 October 2017 | ONE OFF | EUR | 0,00 | - 3 007 191,14 | 3 007 191,14 | |
| Fruit and Vegetables - Pre-recognised Producer Groups | 2016 | Lifting of suspension of monthly payments made to Poland (EAGF) - Commission Decision C(2016)2050 of 7 April 2016 - Period from 1 March 2016 to 15 October 2016 | ONE OFF | EUR | 0,00 | - 9 356 312,09 | 9 356 312,09 | ||
| Total PL: | EUR | 0,00 | - 12 363 503,23 | 12 363 503,23 | |||||
| Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|
| EUR | 0,00 | - 12 363 503,23 | 12 363 503,23 |
Budget Item: 0 5 0 3 0 1 0 7
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|---|---|---|---|---|---|
| FR | Decoupled Direct Aids | 2016 | Lifting of suspension of monthly payments made to France (EAGF) - Commission Decision C(2016)4287 du 12 juillet 2016 | ONE OFF | EUR | 0,00 | - 10 499 112,7 | 10 499 112,7 | |
| Total FR: | EUR | 0,00 | - 10 499 112,7 | 10 499 112,7 |
| Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|
| EUR | 0,00 | - 10 499 112,7 | 10 499 112,7 |
Budget Item: 0 5 0 3 0 1 1 0
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|---|---|---|---|---|---|
| FR | Decoupled Direct Aids | 2016 | Lifting of suspension of monthly payments made to France (EAGF) - Commission Decision C(2016)4287 du 12 juillet 2016 | ONE OFF | EUR | 0,00 | - 101 753 593,01 | 101 753 593,01 | |
| Total FR: | EUR | 0,00 | - 101 753 593,01 | 101 753 593,01 |
| Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|
| EUR | 0,00 | - 101 753 593,01 | 101 753 593,01 |
Budget Item: 0 5 0 3 0 1 1 1
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|---|---|---|---|---|---|
| FR | Decoupled Direct Aids | 2016 | Lifting of suspension of monthly payments made to France (EAGF) - Commission Decision C(2016)4287 du 12 juillet 2016 | ONE OFF | EUR | 0,00 | - 61 833 996,81 | 61 833 996,81 | |
| Total FR: | EUR | 0,00 | - 61 833 996,81 | 61 833 996,81 |
| Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|
| EUR | 0,00 | - 61 833 996,81 | 61 833 996,81 |
Budget Item: 0 5 0 3 0 1 1 3
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|---|---|---|---|---|---|
| FR | Decoupled Direct Aids | 2016 | Lifting of suspension of monthly payments made to France (EAGF) - Commission Decision C(2016)4287 du 12 juillet 2016 | ONE OFF | EUR | 0,00 | - 1 316 652,56 | 1 316 652,56 | |
| Total FR: | EUR | 0,00 | - 1 316 652,56 | 1 316 652,56 |
| Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|
| EUR | 0,00 | - 1 316 652,56 | 1 316 652,56 |
Budget Item: 6 7 0 1
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|---|---|---|---|---|---|
| AT | Clearance of Accounts - Financial Clearance | 2018 | Errors in EAGF and EAFRD population | ONE OFF | EUR | - 411 336,74 | 0,00 | - 411 336,74 | |
| Total AT: | EUR | - 411 336,74 | 0,00 | - 411 336,74 | |||||
| CZ | Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | one off correction to unduly recognized POs FY 2016 | ONE OFF | EUR | - 1 336 232,52 | 0,00 | - 1 336 232,52 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | one off to unduly recognized POs FY 2017 | ONE OFF | EUR | - 1 566 325,02 | 0,00 | - 1 566 325,02 | ||
| Fruit and Vegetables - Operational programmes incl withdrawals | 2018 | one off to unduly recognized POs FY 2018 | ONE OFF | EUR | - 34 770,46 | 0,00 | - 34 770,46 | ||
| Total CZ: | EUR | - 2 937 328,0 | 0,00 | - 2 937 328,0 | |||||
| DE | Fruit and Vegetables - Operational programmes incl withdrawals | 2015 | Deficiencies in the control of the Value of Marketed Production OP 2014 | FLAT RATE | 5,00% | EUR | - 100 404,77 | 0,00 | - 100 404,77 |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | Deficiencies in the control of the Value of Marketed Production OP 2015 | FLAT RATE | 5,00% | EUR | - 85 635,62 | 0,00 | - 85 635,62 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | Deficiencies in the control of the Value of Marketed Production OP 2016 | FLAT RATE | 5,00% | EUR | - 76 662,25 | 0,00 | - 76 662,25 | |
| Total DE: | EUR | - 262 702,64 | 0,00 | - 262 702,64 | |||||
| DK | Certification | 2017 | Nominal amount of errors found during the substantive testing of EAGF | ONE OFF | EUR | - 10 129,49 | 0,00 | - 10 129,49 | |
| Total DK: | EUR | - 10 129,49 | 0,00 | - 10 129,49 | |||||
| ES | Cross-compliance | 2016 | CY 2015 | FLAT RATE | 5,00% | EUR | - 169 794,89 | - 13 977,99 | - 155 816,9 |
| Cross-compliance | 2017 | CY 2015 | FLAT RATE | 5,00% | EUR | - 957,97 | 0,00 | - 957,97 | |
| Cross-compliance | 2018 | CY 2015 | FLAT RATE | 5,00% | EUR | - 250,07 | 0,00 | - 250,07 | |
| Cross-compliance | 2017 | CY 2016 | FLAT RATE | 5,00% | EUR | - 269 132,59 | - 18 054,67 | - 251 077,92 | |
| Cross-compliance | 2018 | CY 2016 | FLAT RATE | 5,00% | EUR | - 95,1 | 0,00 | - 95,1 | |
| Cross-compliance | 2018 | CY 2017 | FLAT RATE | 5,00% | EUR | - 299 854,12 | 0,00 | - 299 854,12 | |
| Total ES: | EUR | - 740 084,74 | - 32 032,66 | -708 052,08 | |||||
| FR | Certification | 2017 | Errors linked to recoveries - FY2017 | ONE OFF | EUR | - 63 689,58 | 0,00 | - 63 689,58 | |
| Decoupled Direct Aids | 2016 | Weaknesses OTSC - affecting greening. In relation to the suspension of monthly payments (Commission Decision C(2016) 4287 of 12 July 2016) | ONE OFF | EUR | - 729 462,41 | - 693,01 | - 728 769,4 | ||
| Voluntary Coupled Support Area Based | 2016 | Weaknesses OTSC - VCS - Area based | ONE OFF | EUR | - 237 100,13 | - 225,25 | - 236 874,88 | ||
| Decoupled Direct Aids | 2016 | Weakness in SIPA-RPG. In relation to the suspension of monthly payments (Commission Decision C(2016) 4287 of 12 July 2016) | ONE OFF | EUR | - 39 267 880,66 | - 35 071,94 | - 39 232 808,72 | ||
| Total FR: | EUR | - 40 298 132,78 | - 35 990,2 | - 40 262 142,58 | |||||
| PL | Fruit and Vegetables - Pre-recognised Producer Groups | 2016 | FY 2016 Deficiencies in the control system of aid to Producer Groups in the Fruit and vegetables sector. In relation to the suspension of monthly payments (Commission Decision C(2016) 2050 of 7 April 2016) | FLAT RATE | 15,00% | EUR | - 9 176 945,14 | 0,00 | - 9 176 945,14 |
| Fruit and Vegetables - Pre-recognised Producer Groups | 2017 | FY 2017 Deficiencies in the control system of aid to Producer Groups in the Fruit and vegetables sector. In relation to the suspension of monthly payments (Commission Decisions C(2016) 2050 of 7 April 2016 and C(2017) 2104 of 4 April 2017) | FLAT RATE | 10,00% | EUR | - 1 202 876,46 | - 67 115,12 | - 1 135 761,34 | |
| Clearance of Accounts - Financial Clearance | 2016 | Reduction in payments - payment deadlines - R.1306/13, Art.40; R.907/14, Art.5 - 2016 | ONE OFF | EUR | - 361 842,05 | 0,00 | - 361 842,05 | ||
| Total PL: | EUR | - 10 741 663,65 | - 67 115,12 | - 10 674 548,53 | |||||
| PT | Entitlements | 2016 | 2.1 Active farmer provision_CY2015 | ONE OFF | EUR | - 10 209,04 | - 195,19 | - 10 013,85 | |
| Decoupled Direct Aids | 2016 | 2.1 Active farmer provision_impact greening_CY2015 | ONE OFF | EUR | - 6 274,86 | - 65,71 | - 6 209,15 | ||
| Other Direct Aid - Article 68-72 of Reg.73/2009 | 2015 | 2.2 Performance of OTSC's in the number required_CY2014 | FLAT RATE | 3,00% | EUR | - 147 181,68 | - 936,58 | - 146 245,1 | |
| Other Direct Aid - Bovines | 2015 | 2.3 Non-application of sanction in case of late notification_CY2014 | ONE OFF | EUR | - 69 563,0 | - 347,82 | - 69 215,18 | ||
| Voluntary Coupled Support | 2016 | 2.3 Non-application of sanction in case of late notification_CY2015 | ONE OFF | EUR | - 466 412,0 | - 2 332,06 | - 464 079,94 | ||
| Voluntary Coupled Support | 2017 | 2.3 Non-application of sanction in case of late notification_CY2016 (M1) | ONE OFF | EUR | - 487 776,0 | 0,00 | - 487 776,0 | ||
| Voluntary Coupled Support | 2017 | 2.3 Non-application of sanction in case of late notification_CY2016 (M3) | ONE OFF | EUR | - 102 997,0 | 0,00 | - 102 997,0 | ||
| Entitlements | 2016 | 2.4.1 Correct allocation to young farmers and farmers commencing their agricultural activity_CY2015 | ONE OFF | EUR | - 463 133,49 | - 8 854,97 | - 454 278,52 | ||
| Decoupled Direct Aids | 2016 | 2.4.1 Correct allocation to young farmers and farmers commencing their agricultural activity_Greening impact_CY2015 | ONE OFF | EUR | - 285 323,92 | - 2 987,92 | - 282 336,0 | ||
| Entitlements | 2016 | 2.4.2 Correct allocation to farmers to prevent land from being abandoned_BPS_CY2015 | ONE OFF | EUR | - 84 178,23 | - 1 609,46 | - 82 568,77 | ||
| Entitlements | 2017 | 2.4.2 Correct allocation to farmers to prevent land from being abandoned_BPS_CY2016 | ONE OFF | EUR | - 91 716,92 | 0,00 | - 91 716,92 | ||
| Decoupled Direct Aids | 2016 | 2.4.2 Correct allocation to farmers to prevent land from being abandoned_Greening CY2015 | ONE OFF | EUR | - 53 777,14 | - 563,16 | - 53 213,98 | ||
| Decoupled Direct Aids | 2017 | 2.4.2 Correct allocation to farmers to prevent land from being abandoned_Greening CY2016 | ONE OFF | EUR | - 58 591,73 | 0,00 | - 58 591,73 | ||
| Decoupled Direct Aids | 2016 | 2.4.2 Correct allocation to farmers to prevent land from being abandoned_SFS_CY2015 | ONE OFF | EUR | - 127 201,18 | 0,00 | - 127 201,18 | ||
| Decoupled Direct Aids | 2017 | 2.4.2 Correct allocation to farmers to prevent land from being abandoned_SFS_CY2016 | ONE OFF | EUR | - 98 325,0 | 0,00 | - 98 325,0 | ||
| Total PT: | EUR | - 2 552 661,19 | - 17 892,87 | - 2 534 768,32 | |||||
| SE | Cross- compliance | 2016 | Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2015 | FLAT RATE | 10,00% | EUR | - 6 612 878,79 | 0,00 | - 6 612 878,79 |
| Cross-compliance | 2017 | Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2015 | FLAT RATE | 10,00% | EUR | - 27 446,29 | 0,00 | - 27 446,29 | |
| Cross-compliance | 2018 | Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2015 | FLAT RATE | 10,00% | EUR | - 5 821,85 | 0,00 | - 5 821,85 | |
| Cross-compliance | 2017 | Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2016 | FLAT RATE | 10,00% | EUR | - 6 751 087,48 | 0,00 | - 6 751 087,48 | |
| Cross-compliance | 2018 | Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2016 | FLAT RATE | 10,00% | EUR | - 104 438,34 | 0,00 | - 104 438,34 | |
| Cross-compliance | 2018 | Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2017 | FLAT RATE | 10,00% | EUR | - 6 668 962,54 | 0,00 | - 6 668 962,54 | |
| Decoupled Direct Aids | 2012 | Weakness in the RA - RS 2011 | ONE OFF | EUR | - 992 723,6 | - 1 330,29 | - 991 393,31 | ||
| Decoupled Direct Aids | 2013 | Weakness in the RA - RS 2012 | ONE OFF | EUR | - 2 189 695,95 | 0,00 | - 2 189 695,95 | ||
| Decoupled Direct Aids | 2014 | Weakness in the RA - RS 2013 | ONE OFF | EUR | - 1 705 908,8 | 0,00 | - 1 705 908,8 | ||
| Total SE: | EUR | - 25 058 963,64 | - 1 330,29 | - 25 057 633,35 | |||||
| Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|
| EUR | - 83 013 002,87 | - 154 361,14 | - 82 858 641,73 |
Budget Item: 6 7 1 1
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|---|---|---|---|---|---|
| AT | Clearance of Accounts - Financial Clearance | 2018 | Errors in EAGF and EAFRD population | ONE OFF | EUR | - 128,52 | 0,00 | - 128,52 | |
| Total AT: | EUR | - 128,52 | 0,00 | - 128,52 | |||||
| DE | Rural Development EAFRD Risk management | 2016 | deficiency in key control - eligibility of expenditure | ONE OFF | EUR | - 600 000,0 | 0,00 | - 600 000,0 | |
| Rural Development EAFRD Risk management | 2017 | deficiency in key control - eligibility of expenditure | ONE OFF | EUR | - 500 000,0 | 0,00 | - 500 000,0 | ||
| Clearance of Accounts - Financial Clearance | 2018 | Random errors in EAFRD non-IACS population | ONE OFF | EUR | - 81 017,97 | 0,00 | - 81 017,97 | ||
| Total DE: | EUR | - 1 181 017,97 | 0,00 | - 1 181 017,97 | |||||
| DK | Certification | 2017 | Difference between MLE calculated by Danish authorities on 15/02 report and MLE calculated by DGAGRI | ONE OFF | EUR | - 19 987,77 | 0,00 | - 19 987,77 | |
| Certification | 2017 | Extrapolated error from reasonableness of costs additional testing | ONE OFF | EUR | - 116 031,99 | 0,00 | - 116 031,99 | ||
| Rural Development EAFRD Knowledge and innovation | 2016 | RD1/2018/802/DK: adequate controls on payment claims from 14/6/2016 - 15/10/2016 | FLAT RATE | 5,00% | EUR | - 54 991,3 | 0,00 | - 54 991,3 | |
| Rural Development EAFRD Knowledge and innovation | 2017 | RD1/2018/802/DK: adequate controls on payment claims FY2017-FY2018 | FLAT RATE | 5,00% | EUR | - 396 460,44 | 0,00 | - 396 460,44 | |
| Rural Development EAFRD Knowledge and innovation | 2018 | RD1/2018/802/DK: adequate controls on payment claims FY2017-FY2018 | FLAT RATE | 5,00% | EUR | - 35 194,32 | 0,00 | - 35 194,32 | |
| Certification | 2017 | Underpayments | ONE OFF | EUR | - 21 504,51 | 0,00 | - 21 504,51 | ||
| Total DK: | EUR | - 644 170,33 | 0,00 | - 644 170,33 | |||||
| ES | Rural Development EAFRD forestry measures | 2016 | Absence of appropriate checks on double financing (Measure 8) – claim years 2015, 2016 and 2017 | ONE OFF | EUR | - 126 309,76 | - 1,98 | - 126 307,78 | |
| Rural Development EAFRD forestry measures | 2017 | Absence of appropriate checks on double financing (Measure 8) – claim years 2015, 2016 and 2017 | ONE OFF | EUR | - 129 306,83 | 0,00 | - 129 306,83 | ||
| Rural Development EAFRD forestry measures | 2018 | Absence of appropriate checks on double financing (Measure 8) – claim years 2015, 2016 and 2017 | ONE OFF | EUR | - 108 473,76 | 0,00 | - 108 473,76 | ||
| Rural Development EAFRD Measures with flat-rate support | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES01 (Andalucia) - Flat rate | ONE OFF | EUR | - 11 325,94 | 0,00 | - 11 325,94 | ||
| Rural Development EAFRD forestry measures | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES01 (Andalucia) - Forestry | ONE OFF | EUR | - 2 213 124,99 | 0,00 | - 2 213 124,99 | ||
| Rural Development EAFRD investment - private beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES01 (Andalucia) - Private | ONE OFF | EUR | - 8 836 252,87 | 0,00 | - 8 836 252,87 | ||
| Rural Development EAFRD investment - public beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES01 (Andalucia) - Public | ONE OFF | EUR | - 1 392 363,55 | 0,00 | - 1 392 363,55 | ||
| Rural Development EAFRD forestry measures | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES02 (Aragon) - Forestry | ONE OFF | EUR | - 4 817,72 | 0,00 | - 4 817,72 | ||
| Rural Development EAFRD forestry measures | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES02 (Aragon) - Forestry | ONE OFF | EUR | - 3 840,31 | 0,00 | - 3 840,31 | ||
| Rural Development EAFRD investment - private beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES02 (Aragon) - Private | ONE OFF | EUR | - 10 149,21 | 0,00 | - 10 149,21 | ||
| Rural Development EAFRD investment - private beneficiaries | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES02 (Aragon) - Private | ONE OFF | EUR | - 16 101,35 | 0,00 | - 16 101,35 | ||
| Rural Development EAFRD Risk management | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES02 (Aragon) - Risk management | ONE OFF | EUR | - 61 836,72 | 0,00 | - 61 836,72 | ||
| Rural Development EAFRD forestry measures | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES03 (Asturias) - Forestry | ONE OFF | EUR | - 13 764,12 | 0,00 | - 13 764,12 | ||
| Rural Development EAFRD forestry measures | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES03 (Asturias) - Forestry | ONE OFF | EUR | - 31 023,61 | 0,00 | - 31 023,61 | ||
| Rural Development EAFRD investment - private beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES03 (Asturias) - Private | ONE OFF | EUR | - 1 394,87 | 0,00 | - 1 394,87 | ||
| Rural Development EAFRD investment - private beneficiaries | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES03 (Asturias) - Private | ONE OFF | EUR | - 240,9 | 0,00 | - 240,9 | ||
| Rural Development EAFRD forestry measures | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES05 (Canarias) - Forestry | ONE OFF | EUR | - 111 840,2 | 0,00 | - 111 840,2 | ||
| Rural Development EAFRD investment - private beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES05 (Canarias) - Private | ONE OFF | EUR | - 102 836,23 | 0,00 | - 102 836,23 | ||
| Rural Development EAFRD investment - public beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES05 (Canarias) - Public | ONE OFF | EUR | - 68 847,23 | 0,00 | - 68 847,23 | ||
| Rural Development EAFRD investment - public beneficiaries | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES05 (Canarias) - Public | ONE OFF | EUR | - 5 062,14 | 0,00 | - 5 062,14 | ||
| Rural Development EAFRD forestry measures | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES06 (Cantabria) - Forestry | ONE OFF | EUR | - 11 758,61 | 0,00 | - 11 758,61 | ||
| Rural Development EAFRD investment - public beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES06 (Cantabria) - Public | ONE OFF | EUR | - 210,72 | 0,00 | - 210,72 | ||
| Rural Development EAFRD investment - private beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES07 (Castilla La Mancha) - Private | ONE OFF | EUR | - 10 211,08 | 0,00 | - 10 211,08 | ||
| Rural Development EAFRD investment - public beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES07 (Castilla La Mancha) - Public | ONE OFF | EUR | - 965 059,79 | 0,00 | - 965 059,79 | ||
| Rural Development EAFRD investment - public beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES08 (Castilla y León) | ONE OFF | EUR | - 9 893,19 | 0,00 | - 9 893,19 | ||
| Rural Development EAFRD investment - private beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES08 (Castilla y León) - Private | ONE OFF | EUR | - 323 577,68 | - 38,46 | - 323 539,22 | ||
| Rural Development EAFRD investment - public beneficiaries | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES14 (Navarra) | ONE OFF | EUR | - 80,6 | 0,00 | - 80,6 | ||
| Rural Development EAFRD investment - private beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES14 (Navarra) - Private | ONE OFF | EUR | - 9 354,11 | 0,00 | - 9 354,11 | ||
| Rural Development EAFRD investment - private beneficiaries | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES14 (Navarra) - Private | ONE OFF | EUR | - 34 956,17 | 0,00 | - 34 956,17 | ||
| Rural Development EAFRD investment - public beneficiaries | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES16 (Rioja) | ONE OFF | EUR | - 495,23 | 0,00 | - 495,23 | ||
| Rural Development EAFRD forestry measures | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES16 (Rioja) - Forestry | ONE OFF | EUR | - 1 866,91 | 0,00 | - 1 866,91 | ||
| Rural Development EAFRD forestry measures | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES17 (Valencia) - Forestry | ONE OFF | EUR | - 9 038,24 | 0,00 | - 9 038,24 | ||
| Rural Development EAFRD Knowledge and innovation | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES01 (Andalucia) - Knowldege and Innovation | ONE OFF | EUR | - 7 356,71 | 0,00 | - 7 356,71 | ||
| Rural Development EAFRD forestry measures | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES07 (Castilla-La Mancha) - Forestry | ONE OFF | EUR | - 1 360 319,51 | 0,00 | - 1 360 319,51 | ||
| Rural Development EAFRD forestry measures | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES07 (Castilla-La Mancha) - Forestry | ONE OFF | EUR | - 914 156,35 | 0,00 | - 914 156,35 | ||
| Rural Development EAFRD forestry measures | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES10 (Extremadura) - Forestry | ONE OFF | EUR | - 125 720,27 | 0,00 | - 125 720,27 | ||
| Rural Development EAFRD investment - private beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES10 (Extremadura) - Private | ONE OFF | EUR | - 533 410,31 | 0,00 | - 533 410,31 | ||
| Rural Development EAFRD investment - private beneficiaries | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES10 (Extremadura) - Private | ONE OFF | EUR | - 21 359,46 | 0,00 | - 21 359,46 | ||
| Rural Development EAFRD forestry measures | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES11 (Galicia) - Forestry | ONE OFF | EUR | - 50 628,33 | 0,00 | - 50 628,33 | ||
| Rural Development EAFRD forestry measures | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES11 (Galicia) - Forestry | ONE OFF | EUR | - 20 607,65 | 0,00 | - 20 607,65 | ||
| Rural Development EAFRD investment - private beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES11 (Galicia) - Private | ONE OFF | EUR | - 63 782,15 | 0,00 | - 63 782,15 | ||
| Rural Development EAFRD investment - private beneficiaries | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES11 (Galicia) - Private | ONE OFF | EUR | - 373 034,97 | 0,00 | - 373 034,97 | ||
| Rural Development EAFRD forestry measures | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES13 (Murcia) - Forestry | ONE OFF | EUR | - 76 520,85 | 0,00 | - 76 520,85 | ||
| Rural Development EAFRD investment - private beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES13 (Murcia) - Private | ONE OFF | EUR | - 209 311,13 | 0,00 | - 209 311,13 | ||
| Cross-compliance | 2018 | CY 2017 | FLAT RATE | 5,00% | EUR | - 5 227,07 | 0,00 | - 5 227,07 | |
| Rural Development EAFRD forestry measures | 2016 | Inappropriate evaluation of the reasonableness of costs using a comparison of different offers (Measure 227) - FY2016 | FLAT RATE | 5,00% | EUR | - 8 006,64 | - 975,5 | - 7 031,14 | |
| Rural Development EAFRD measures subject to IACS | 2016 | Incorrect timing of the on-the-spot checks (Measures 10.1.4 and 10.1.6) - claim year 2015 / FY 2016 | FLAT RATE | 2,00% | EUR | - 2 486,63 | 0,00 | - 2 486,63 | |
| Rural Development EAFRD measures subject to IACS | 2017 | Incorrect timing of the on-the-spot checks (Measures 10.1.4 and 10.1.6) - claim year 2015 / FY2017 | FLAT RATE | 2,00% | EUR | - 2 561,4 | 0,00 | - 2 561,4 | |
| Rural Development EAFRD measures subject to IACS | 2018 | Incorrect timing of the on-the-spot checks (Measures 10.1.4 and 10.1.6) - claim year 2015 /FY2018 | FLAT RATE | 2,00% | EUR | - 2 484,34 | 0,00 | - 2 484,34 | |
| Rural Development EAFRD measures subject to IACS | 2017 | No livestock headcount or assessment during the on-the-spot checks (Measure 13) - CY 2016 / FY2017 | ESTIMATED BY PERCENTAGE | 1,46% | EUR | - 97 169,24 | 0,00 | - 97 169,24 | |
| Rural Development EAFRD measures subject to IACS | 2016 | No livestock headcount or assessment during the on-the-spot checks (Measures 211, 212 and 13) - CY 2015 / FY2016 | ESTIMATED BY PERCENTAGE | 1,46% | EUR | - 100 060,2 | 0,00 | - 100 060,2 | |
| Total ES: | EUR | - 18 599 617,85 | - 1 015,94 | - 18 598 601,91 | |||||
| FR | Certification | 2017 | Errors linked to expenditure - FY2017 | ONE OFF | EUR | - 22 802,68 | 0,00 | - 22 802,68 | |
| Rural Development EAFRD measures subject to IACS | 2017 | Known financial error - IACS population - FY2017 | ONE OFF | EUR | - 1 517,58 | 0,00 | - 1 517,58 | ||
| Rural Development EAFRD measures subject to IACS | 2017 | Most likely error - IACS population - FY2017 | ESTIMATED BY AMOUNT | EUR | - 272 351,78 | 0,00 | - 272 351,78 | ||
| Certification | 2017 | Most likely error - non-IACS population - FY2017 | ESTIMATED BY AMOUNT | EUR | - 254 050,04 | 0,00 | - 254 050,04 | ||
| Total FR: | EUR | - 550 722,08 | 0,00 | - 550 722,08 | |||||
| GR | Rural Development EAFRD Investment - private beneficiaries | 2014 | "Appropriate evaluation of the reasonableness of costs using a suitable evaluation system" | FLAT RATE | 5,00% | EUR | - 11 576,75 | - 11 576,75 | 0,00 |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2012 | "Appropriate evaluation of the reasonableness of costs using a suitable evaluation system" | FLAT RATE | 5,00% | EUR | - 18 169,56 | - 18 169,56 | 0,00 | |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2013 | "Appropriate evaluation of the reasonableness of costs using a suitable evaluation system" | FLAT RATE | 5,00% | EUR | - 12 381,57 | - 12 381,57 | 0,00 | |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Key control "Appropriate evaluation of the reasonableness of costs using a suitable evaluation system, such as reference costs, a comparison of different offers, or an evaluations committee | FLAT RATE | 5,00% | EUR | - 1 086 763,06 | 0,00 | - 1 086 763,06 | |
| Rural Development EAFRD investment - private beneficiaries | 2017 | Key control "Appropriate evaluation of the reasonableness of costs using a suitable evaluation system, such as reference costs, a comparison of different offers, or an evaluations committee | FLAT RATE | 5,00% | EUR | - 554 918,1 | 0,00 | - 554 918,1 | |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Key control "appropriate procedures for the selection and appraisal of projects or applications" | FLAT RATE | 5,00% | EUR | - 123 337,1 | 0,00 | - 123 337,1 | |
| Rural Development EAFRD investment - private beneficiaries | 2017 | Key control "appropriate procedures for the selection and appraisal of projects or applications" | FLAT RATE | 5,00% | EUR | - 993 611,51 | 0,00 | - 993 611,51 | |
| Rural Development EAFRD investment - private beneficiaries | 2018 | Key control "appropriate procedures for the selection and appraisal of projects or applications" | FLAT RATE | 10,00% | EUR | - 672 537,33 | 0,00 | - 672 537,33 | |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2011 | Key control "appropriate procedures for the selection and appraisal of projects or applications" | FLAT RATE | 10,00% | EUR | - 13 840,39 | - 6 920,19 | - 6 920,2 | |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2012 | Key control "appropriate procedures for the selection and appraisal of projects or applications" | FLAT RATE | 10,00% | EUR | - 18 158,25 | - 18 158,25 | 0,00 | |
| Rural Development EAFRD investment - public beneficiaries | 2016 | Key control "appropriate procedures for the selection and appraisal of projects or applications" | FLAT RATE | 5,00% | EUR | - 679 818,83 | 0,00 | - 679 818,83 | |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Key control "appropriate procedures for the selection and appraisal of projects or applications" | FLAT RATE | 10,00% | EUR | - 2 287 432,29 | 0,00 | - 2 287 432,29 | |
| Rural Development EAFRD investment - public beneficiaries | 2017 | Key control "appropriate procedures for the selection and appraisal of projects or applications" | FLAT RATE | 5,00% | EUR | - 521 536,28 | 0,00 | - 521 536,28 | |
| Rural Development EAFRD investment - private beneficiaries | 2017 | Key control "appropriate procedures for the selection and appraisal of projects or applications" | FLAT RATE | 10,00% | EUR | - 2 409 223,6 | 0,00 | - 2 409 223,6 | |
| Rural Development EAFRD investment - public beneficiaries | 2018 | Key control "appropriate procedures for the selection and appraisal of projects or applications" | FLAT RATE | 5,00% | EUR | - 95 746,91 | 0,00 | - 95 746,91 | |
| Rural Development EAFRD investment - private beneficiaries | 2018 | Key control "appropriate procedures for the selection and appraisal of projects or applications" and key control "Appropriate evaluation of the reasonableness of costs using a suitable evaluation system" | FLAT RATE | 5,00% | EUR | - 158 557,32 | 0,00 | - 158 557,32 | |
| Total GR: | EUR | - 9 657 608,85 | - 67 206,32 | - 9 590 402,53 | |||||
| HU | Rural Development EAFRD Leader | 2015 | absence of appropriate procedures for the selection and appraisal of projects or applications Leader M 411, 412 and 413 and M 19 transitional arrangements | FLAT RATE | 5,00% | EUR | - 76 289,54 | 0,00 | - 76 289,54 |
| Rural Development EAFRD Leader | 2016 | absence of appropriate procedures for the selection and appraisal of projects or applications Leader M 411, 412 and 413 and M 19 transitional arrangements | FLAT RATE | 5,00% | EUR | - 378 156,47 | 0,00 | - 378 156,47 | |
| Rural Development EAFRD Leader | 2017 | absence of appropriate procedures for the selection and appraisal of projects or applications Leader M 411, 412 and 413 and M 19 transitional arrangements | FLAT RATE | 5,00% | EUR | - 529,03 | 0,00 | - 529,03 | |
| Rural Development EAFRD Measures with flat-rate support | 2016 | Appropriate checks to ensure that the applicant fulfil all eligibility criteria of the aid scheme | FLAT RATE | 5,00% | EUR | - 19 458,44 | 0,00 | - 19 458,44 | |
| Rural Development EAFRD Measures with flat-rate support | 2017 | Appropriate checks to ensure that the applicant fulfil all eligibility criteria of the aid scheme | FLAT RATE | 5,00% | EUR | - 12 518,38 | 0,00 | - 12 518,38 | |
| Rural Development EAFRD Measures with flat-rate support | 2017 | Appropriate checks to ensure that the applicant fulfil all eligibility criteria of the aid scheme and/or support measure Producer Groups | ONE OFF | EUR | - 1 372 285,85 | 0,00 | - 1 372 285,85 | ||
| Total HU: | EUR | - 1 859 237,71 | 0,00 | - 1 859 237,71 | |||||
| IT | Rural Development EAFRD investment - private beneficiaries | 2017 | FY 2017-2018 - Measure 4.1 - Flat Rate 3% - Reasonableness of costs | FLAT RATE | 3,00% | EUR | - 9 387,12 | 0,00 | - 9 387,12 |
| Rural Development EAFRD investment - private beneficiaries | 2018 | FY 2017-2018 - Measure 4.1 - Flat Rate 3% - Reasonableness of costs | FLAT RATE | 3,00% | EUR | - 57 352,08 | 0,00 | - 57 352,08 | |
| Rural Development EAFRD investment - private beneficiaries | 2019 | FY 2019 - Measure 4.1 - Flat Rate 3% - Reasonableness of costs | FLAT RATE | 3,00% | EUR | - 38 152,27 | 0,00 | - 38 152,27 | |
| Total IT: | EUR | - 104 891,47 | 0,00 | - 104 891,47 | |||||
| SE | Cross-compliance | 2016 | Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2015 | FLAT RATE | 10,00% | EUR | - 1 104 587,88 | 0,00 | - 104 587,88 |
| Cross-compliance | 2017 | Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2015 | FLAT RATE | 10,00% | EUR | - 82 455,77 | 0,00 | - 82 455,77 | |
| Cross-compliance | 2018 | Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2015 | FLAT RATE | 10,00% | EUR | - 46 827,61 | 0,00 | - 46 827,61 | |
| Cross-compliance | 2016 | Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2016 | FLAT RATE | 10,00% | EUR | - 655 745,46 | 0,00 | - 655 745,46 | |
| Cross-compliance | 2017 | Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2016 | FLAT RATE | 10,00% | EUR | - 499 167,69 | 0,00 | - 499 167,69 | |
| Cross-compliance | 2018 | Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2016 | FLAT RATE | 10,00% | EUR | - 92 001,66 | 0,00 | - 92 001,66 | |
| Cross-compliance | 2018 | Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2017 | FLAT RATE | 10,00% | EUR | - 1 179 493,71 | 0,00 | - 1 179 493,71 | |
| Total SE: | EUR | - 3 660 279,78 | 0,00 | - 3 660 279,78 | |||||
| Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|
| EUR | - 36 257 674,56 | - 68 222,26 | - 36 189 452,3 |