# 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), Division: Budget Item: 6 7 0 1

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

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

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Source: https://www.legislation.gov.uk/eudn/2020/201/annex/division/6 (the official version)
Page: https://openlegislation.uk/eu-decision-2020-201/annex/division-6
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.