{
  "url": "https://openlegislation.uk/eu-decision-2020-201/annex/division-6",
  "json_url": "https://openlegislation.uk/eu-decision-2020-201/annex/division-6.json",
  "legislation": "eudn/2020/201",
  "legislation_title": "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)",
  "legislation_url": "https://openlegislation.uk/eu-decision-2020-201",
  "path": "annex/division/6",
  "kind": "division",
  "number": null,
  "heading": "Budget Item: 6 7 0 1",
  "text": "Member State\nMeasure\nFY\nReason\nType\nCorrection %\nCurrency\nAmount\nDeductions\nFinancial Impact\nAT\nClearance of Accounts - Financial Clearance\n2018\nErrors in EAGF and EAFRD population\nONE OFF\nEUR\n- 411 336,74\n0,00\n- 411 336,74\nTotal AT:\nEUR\n- 411 336,74\n0,00\n- 411 336,74\nCZ\nFruit and Vegetables - Operational programmes incl withdrawals\n2016\none off correction to unduly recognized POs FY 2016\nONE OFF\nEUR\n- 1 336 232,52\n0,00\n- 1 336 232,52\nFruit and Vegetables - Operational programmes incl withdrawals\n2017\none off to unduly recognized POs FY 2017\nONE OFF\nEUR\n- 1 566 325,02\n0,00\n- 1 566 325,02\nFruit and Vegetables - Operational programmes incl withdrawals\n2018\none off to unduly recognized POs FY 2018\nONE OFF\nEUR\n- 34 770,46\n0,00\n- 34 770,46\nTotal CZ:\nEUR\n- 2 937 328,0\n0,00\n- 2 937 328,0\nDE\nFruit and Vegetables - Operational programmes incl withdrawals\n2015\nDeficiencies in the control of the Value of Marketed Production OP 2014\nFLAT RATE\n5,00%\nEUR\n- 100 404,77\n0,00\n- 100 404,77\nFruit and Vegetables - Operational programmes incl withdrawals\n2016\nDeficiencies in the control of the Value of Marketed Production OP 2015\nFLAT RATE\n5,00%\nEUR\n- 85 635,62\n0,00\n- 85 635,62\nFruit and Vegetables - Operational programmes incl withdrawals\n2017\nDeficiencies in the control of the Value of Marketed Production OP 2016\nFLAT RATE\n5,00%\nEUR\n- 76 662,25\n0,00\n- 76 662,25\nTotal DE:\nEUR\n- 262 702,64\n0,00\n- 262 702,64\nDK\nCertification\n2017\nNominal amount of errors found during the substantive testing of EAGF\nONE OFF\nEUR\n- 10 129,49\n0,00\n- 10 129,49\nTotal DK:\nEUR\n- 10 129,49\n0,00\n- 10 129,49\nES\nCross-compliance\n2016\nCY 2015\nFLAT RATE\n5,00%\nEUR\n- 169 794,89\n- 13 977,99\n- 155 816,9\nCross-compliance\n2017\nCY 2015\nFLAT RATE\n5,00%\nEUR\n- 957,97\n0,00\n- 957,97\nCross-compliance\n2018\nCY 2015\nFLAT RATE\n5,00%\nEUR\n- 250,07\n0,00\n- 250,07\nCross-compliance\n2017\nCY 2016\nFLAT RATE\n5,00%\nEUR\n- 269 132,59\n- 18 054,67\n- 251 077,92\nCross-compliance\n2018\nCY 2016\nFLAT RATE\n5,00%\nEUR\n- 95,1\n0,00\n- 95,1\nCross-compliance\n2018\nCY 2017\nFLAT RATE\n5,00%\nEUR\n- 299 854,12\n0,00\n- 299 854,12\nTotal ES:\nEUR\n- 740 084,74\n- 32 032,66\n-708 052,08\nFR\nCertification\n2017\nErrors linked to recoveries - FY2017\nONE OFF\nEUR\n- 63 689,58\n0,00\n- 63 689,58\nDecoupled Direct Aids\n2016\nWeaknesses OTSC - affecting greening. In relation to the suspension of monthly payments (Commission Decision C(2016) 4287 of 12 July 2016)\nONE OFF\nEUR\n- 729 462,41\n- 693,01\n- 728 769,4\nVoluntary Coupled Support Area Based\n2016\nWeaknesses OTSC - VCS - Area based\nONE OFF\nEUR\n- 237 100,13\n- 225,25\n- 236 874,88\nDecoupled Direct Aids\n2016\nWeakness in SIPA-RPG. In relation to the suspension of monthly payments (Commission Decision C(2016) 4287 of 12 July 2016)\nONE OFF\nEUR\n- 39 267 880,66\n- 35 071,94\n- 39 232 808,72\nTotal FR:\nEUR\n- 40 298 132,78\n- 35 990,2\n- 40 262 142,58\nPL\nFruit and Vegetables - Pre-recognised Producer Groups\n2016\nFY 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)\nFLAT RATE\n15,00%\nEUR\n- 9 176 945,14\n0,00\n- 9 176 945,14\nFruit and Vegetables - Pre-recognised Producer Groups\n2017\nFY 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)\nFLAT RATE\n10,00%\nEUR\n- 1 202 876,46\n- 67 115,12\n- 1 135 761,34\nClearance of Accounts - Financial Clearance\n2016\nReduction in payments - payment deadlines - R.1306/13, Art.40; R.907/14, Art.5 - 2016\nONE OFF\nEUR\n- 361 842,05\n0,00\n- 361 842,05\nTotal PL:\nEUR\n- 10 741 663,65\n- 67 115,12\n- 10 674 548,53\nPT\nEntitlements\n2016\n2.1 Active farmer provision_CY2015\nONE OFF\nEUR\n- 10 209,04\n- 195,19\n- 10 013,85\nDecoupled Direct Aids\n2016\n2.1 Active farmer provision_impact greening_CY2015\nONE OFF\nEUR\n- 6 274,86\n- 65,71\n- 6 209,15\nOther Direct Aid - Article 68-72 of Reg.73/2009\n2015\n2.2 Performance of OTSC's in the number required_CY2014\nFLAT RATE\n3,00%\nEUR\n- 147 181,68\n- 936,58\n- 146 245,1\nOther Direct Aid - Bovines\n2015\n2.3 Non-application of sanction in case of late notification_CY2014\nONE OFF\nEUR\n- 69 563,0\n- 347,82\n- 69 215,18\nVoluntary Coupled Support\n2016\n2.3 Non-application of sanction in case of late notification_CY2015\nONE OFF\nEUR\n- 466 412,0\n- 2 332,06\n- 464 079,94\nVoluntary Coupled Support\n2017\n2.3 Non-application of sanction in case of late notification_CY2016 (M1)\nONE OFF\nEUR\n- 487 776,0\n0,00\n- 487 776,0\nVoluntary Coupled Support\n2017\n2.3 Non-application of sanction in case of late notification_CY2016 (M3)\nONE OFF\nEUR\n- 102 997,0\n0,00\n- 102 997,0\nEntitlements\n2016\n2.4.1 Correct allocation to young farmers and farmers commencing their agricultural activity_CY2015\nONE OFF\nEUR\n- 463 133,49\n- 8 854,97\n- 454 278,52\nDecoupled Direct Aids\n2016\n2.4.1 Correct allocation to young farmers and farmers commencing their agricultural activity_Greening impact_CY2015\nONE OFF\nEUR\n- 285 323,92\n- 2 987,92\n- 282 336,0\nEntitlements\n2016\n2.4.2 Correct allocation to farmers to prevent land from being abandoned_BPS_CY2015\nONE OFF\nEUR\n- 84 178,23\n- 1 609,46\n- 82 568,77\nEntitlements\n2017\n2.4.2 Correct allocation to farmers to prevent land from being abandoned_BPS_CY2016\nONE OFF\nEUR\n- 91 716,92\n0,00\n- 91 716,92\nDecoupled Direct Aids\n2016\n2.4.2 Correct allocation to farmers to prevent land from being abandoned_Greening CY2015\nONE OFF\nEUR\n- 53 777,14\n- 563,16\n- 53 213,98\nDecoupled Direct Aids\n2017\n2.4.2 Correct allocation to farmers to prevent land from being abandoned_Greening CY2016\nONE OFF\nEUR\n- 58 591,73\n0,00\n- 58 591,73\nDecoupled Direct Aids\n2016\n2.4.2 Correct allocation to farmers to prevent land from being abandoned_SFS_CY2015\nONE OFF\nEUR\n- 127 201,18\n0,00\n- 127 201,18\nDecoupled Direct Aids\n2017\n2.4.2 Correct allocation to farmers to prevent land from being abandoned_SFS_CY2016\nONE OFF\nEUR\n- 98 325,0\n0,00\n- 98 325,0\nTotal PT:\nEUR\n- 2 552 661,19\n- 17 892,87\n- 2 534 768,32\nSE\nCross- compliance\n2016\nInsufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2015\nFLAT RATE\n10,00%\nEUR\n- 6 612 878,79\n0,00\n- 6 612 878,79\nCross-compliance\n2017\nInsufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2015\nFLAT RATE\n10,00%\nEUR\n- 27 446,29\n0,00\n- 27 446,29\nCross-compliance\n2018\nInsufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2015\nFLAT RATE\n10,00%\nEUR\n- 5 821,85\n0,00\n- 5 821,85\nCross-compliance\n2017\nInsufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2016\nFLAT RATE\n10,00%\nEUR\n- 6 751 087,48\n0,00\n- 6 751 087,48\nCross-compliance\n2018\nInsufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2016\nFLAT RATE\n10,00%\nEUR\n- 104 438,34\n0,00\n- 104 438,34\nCross-compliance\n2018\nInsufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2017\nFLAT RATE\n10,00%\nEUR\n- 6 668 962,54\n0,00\n- 6 668 962,54\nDecoupled Direct Aids\n2012\nWeakness in the RA - RS 2011\nONE OFF\nEUR\n- 992 723,6\n- 1 330,29\n- 991 393,31\nDecoupled Direct Aids\n2013\nWeakness in the RA - RS 2012\nONE OFF\nEUR\n- 2 189 695,95\n0,00\n- 2 189 695,95\nDecoupled Direct Aids\n2014\nWeakness in the RA - RS 2013\nONE OFF\nEUR\n- 1 705 908,8\n0,00\n- 1 705 908,8\nTotal SE:\nEUR\n- 25 058 963,64\n- 1 330,29\n- 25 057 633,35\nCurrency\nAmount\nDeductions\nFinancial Impact\nEUR\n- 83 013 002,87\n- 154 361,14\n- 82 858 641,73",
  "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/2020/201/annex/division/6",
    "retrieved_at": "2026-11-01T15:12:23.278940+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."
}