{
  "url": "https://openlegislation.uk/eu-decision-2020-201/annex/division-7",
  "json_url": "https://openlegislation.uk/eu-decision-2020-201/annex/division-7.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/7",
  "kind": "division",
  "number": null,
  "heading": "Budget Item: 6 7 1 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- 128,52\n0,00\n- 128,52\nTotal AT:\nEUR\n- 128,52\n0,00\n- 128,52\nDE\nRural Development EAFRD Risk management\n2016\ndeficiency in key control - eligibility of expenditure\nONE OFF\nEUR\n- 600 000,0\n0,00\n- 600 000,0\nRural Development EAFRD Risk management\n2017\ndeficiency in key control - eligibility of expenditure\nONE OFF\nEUR\n- 500 000,0\n0,00\n- 500 000,0\nClearance of Accounts - Financial Clearance\n2018\nRandom errors in EAFRD non-IACS population\nONE OFF\nEUR\n- 81 017,97\n0,00\n- 81 017,97\nTotal DE:\nEUR\n- 1 181 017,97\n0,00\n- 1 181 017,97\nDK\nCertification\n2017\nDifference between MLE calculated by Danish authorities on 15/02 report and MLE calculated by DGAGRI\nONE OFF\nEUR\n- 19 987,77\n0,00\n- 19 987,77\nCertification\n2017\nExtrapolated error from reasonableness of costs additional testing\nONE OFF\nEUR\n- 116 031,99\n0,00\n- 116 031,99\nRural Development EAFRD Knowledge and innovation\n2016\nRD1/2018/802/DK: adequate controls on payment claims from 14/6/2016 - 15/10/2016\nFLAT RATE\n5,00%\nEUR\n- 54 991,3\n0,00\n- 54 991,3\nRural Development EAFRD Knowledge and innovation\n2017\nRD1/2018/802/DK: adequate controls on payment claims FY2017-FY2018\nFLAT RATE\n5,00%\nEUR\n- 396 460,44\n0,00\n- 396 460,44\nRural Development EAFRD Knowledge and innovation\n2018\nRD1/2018/802/DK: adequate controls on payment claims FY2017-FY2018\nFLAT RATE\n5,00%\nEUR\n- 35 194,32\n0,00\n- 35 194,32\nCertification\n2017\nUnderpayments\nONE OFF\nEUR\n- 21 504,51\n0,00\n- 21 504,51\nTotal DK:\nEUR\n- 644 170,33\n0,00\n- 644 170,33\nES\nRural Development EAFRD forestry measures\n2016\nAbsence of appropriate checks on double financing (Measure 8) – claim years 2015, 2016 and 2017\nONE OFF\nEUR\n- 126 309,76\n- 1,98\n- 126 307,78\nRural Development EAFRD forestry measures\n2017\nAbsence of appropriate checks on double financing (Measure 8) – claim years 2015, 2016 and 2017\nONE OFF\nEUR\n- 129 306,83\n0,00\n- 129 306,83\nRural Development EAFRD forestry measures\n2018\nAbsence of appropriate checks on double financing (Measure 8) – claim years 2015, 2016 and 2017\nONE OFF\nEUR\n- 108 473,76\n0,00\n- 108 473,76\nRural Development EAFRD Measures with flat-rate support\n2016\nCalculated correction: absence of KC: Verification of Reasonableness of costs in ES01 (Andalucia) - Flat rate\nONE OFF\nEUR\n- 11 325,94\n0,00\n- 11 325,94\nRural Development EAFRD forestry measures\n2016\nCalculated correction: absence of KC: Verification of Reasonableness of costs in ES01 (Andalucia) - Forestry\nONE OFF\nEUR\n- 2 213 124,99\n0,00\n- 2 213 124,99\nRural Development EAFRD investment - private beneficiaries\n2016\nCalculated correction: absence of KC: Verification of Reasonableness of costs in ES01 (Andalucia) - Private\nONE OFF\nEUR\n- 8 836 252,87\n0,00\n- 8 836 252,87\nRural Development EAFRD investment - public beneficiaries\n2016\nCalculated correction: absence of KC: Verification of Reasonableness of costs in ES01 (Andalucia) - Public\nONE OFF\nEUR\n- 1 392 363,55\n0,00\n- 1 392 363,55\nRural Development EAFRD forestry measures\n2016\nCalculated correction: absence of KC: Verification of Reasonableness of costs in ES02 (Aragon) - Forestry\nONE OFF\nEUR\n- 4 817,72\n0,00\n- 4 817,72\nRural Development EAFRD forestry measures\n2017\nCalculated correction: absence of KC: Verification of Reasonableness of costs in ES02 (Aragon) - Forestry\nONE OFF\nEUR\n- 3 840,31\n0,00\n- 3 840,31\nRural Development EAFRD investment - private beneficiaries\n2016\nCalculated correction: absence of KC: Verification of Reasonableness of costs in ES02 (Aragon) - Private\nONE OFF\nEUR\n- 10 149,21\n0,00\n- 10 149,21\nRural Development EAFRD investment - private beneficiaries\n2017\nCalculated correction: absence of KC: Verification of Reasonableness of costs in ES02 (Aragon) - Private\nONE OFF\nEUR\n- 16 101,35\n0,00\n- 16 101,35\nRural Development EAFRD Risk management\n2016\nCalculated correction: absence of KC: Verification of Reasonableness of costs in ES02 (Aragon) - Risk management\nONE OFF\nEUR\n- 61 836,72\n0,00\n- 61 836,72\nRural Development EAFRD forestry measures\n2016\nCalculated correction: absence of KC: Verification of Reasonableness of costs in ES03 (Asturias) - Forestry\nONE OFF\nEUR\n- 13 764,12\n0,00\n- 13 764,12\nRural Development EAFRD forestry measures\n2017\nCalculated correction: absence of KC: Verification of Reasonableness of costs in ES03 (Asturias) - Forestry\nONE OFF\nEUR\n- 31 023,61\n0,00\n- 31 023,61\nRural Development EAFRD investment - private beneficiaries\n2016\nCalculated correction: absence of KC: Verification of Reasonableness of costs in ES03 (Asturias) - Private\nONE OFF\nEUR\n- 1 394,87\n0,00\n- 1 394,87\nRural Development EAFRD investment - private beneficiaries\n2017\nCalculated correction: absence of KC: Verification of Reasonableness of costs in ES03 (Asturias) - Private\nONE OFF\nEUR\n- 240,9\n0,00\n- 240,9\nRural Development EAFRD forestry measures\n2016\nCalculated correction: absence of KC: Verification of Reasonableness of costs in ES05 (Canarias) - Forestry\nONE OFF\nEUR\n- 111 840,2\n0,00\n- 111 840,2\nRural Development EAFRD investment - private beneficiaries\n2016\nCalculated correction: absence of KC: Verification of Reasonableness of costs in ES05 (Canarias) - Private\nONE OFF\nEUR\n- 102 836,23\n0,00\n- 102 836,23\nRural Development EAFRD investment - public beneficiaries\n2016\nCalculated correction: absence of KC: Verification of Reasonableness of costs in ES05 (Canarias) - Public\nONE OFF\nEUR\n- 68 847,23\n0,00\n- 68 847,23\nRural Development EAFRD investment - public beneficiaries\n2017\nCalculated correction: absence of KC: Verification of Reasonableness of costs in ES05 (Canarias) - Public\nONE OFF\nEUR\n- 5 062,14\n0,00\n- 5 062,14\nRural Development EAFRD forestry measures\n2017\nCalculated correction: absence of KC: Verification of Reasonableness of costs in ES06 (Cantabria) - Forestry\nONE OFF\nEUR\n- 11 758,61\n0,00\n- 11 758,61\nRural Development EAFRD investment - public beneficiaries\n2016\nCalculated correction: absence of KC: Verification of Reasonableness of costs in ES06 (Cantabria) - Public\nONE OFF\nEUR\n- 210,72\n0,00\n- 210,72\nRural Development EAFRD investment - private beneficiaries\n2016\nCalculated correction: absence of KC: Verification of Reasonableness of costs in ES07 (Castilla La Mancha) - Private\nONE OFF\nEUR\n- 10 211,08\n0,00\n- 10 211,08\nRural Development EAFRD investment - public beneficiaries\n2016\nCalculated correction: absence of KC: Verification of Reasonableness of costs in ES07 (Castilla La Mancha) - Public\nONE OFF\nEUR\n- 965 059,79\n0,00\n- 965 059,79\nRural Development EAFRD investment - public beneficiaries\n2016\nCalculated correction: absence of KC: Verification of Reasonableness of costs in ES08 (Castilla y León)\nONE OFF\nEUR\n- 9 893,19\n0,00\n- 9 893,19\nRural Development EAFRD investment - private beneficiaries\n2016\nCalculated correction: absence of KC: Verification of Reasonableness of costs in ES08 (Castilla y León) - Private\nONE OFF\nEUR\n- 323 577,68\n- 38,46\n- 323 539,22\nRural Development EAFRD investment - public beneficiaries\n2017\nCalculated correction: absence of KC: Verification of Reasonableness of costs in ES14 (Navarra)\nONE OFF\nEUR\n- 80,6\n0,00\n- 80,6\nRural Development EAFRD investment - private beneficiaries\n2016\nCalculated correction: absence of KC: Verification of Reasonableness of costs in ES14 (Navarra) - Private\nONE OFF\nEUR\n- 9 354,11\n0,00\n- 9 354,11\nRural Development EAFRD investment - private beneficiaries\n2017\nCalculated correction: absence of KC: Verification of Reasonableness of costs in ES14 (Navarra) - Private\nONE OFF\nEUR\n- 34 956,17\n0,00\n- 34 956,17\nRural Development EAFRD investment - public beneficiaries\n2017\nCalculated correction: absence of KC: Verification of Reasonableness of costs in ES16 (Rioja)\nONE OFF\nEUR\n- 495,23\n0,00\n- 495,23\nRural Development EAFRD forestry measures\n2017\nCalculated correction: absence of KC: Verification of Reasonableness of costs in ES16 (Rioja) - Forestry\nONE OFF\nEUR\n- 1 866,91\n0,00\n- 1 866,91\nRural Development EAFRD forestry measures\n2016\nCalculated correction: absence of KC: Verification of Reasonableness of costs in ES17 (Valencia) - Forestry\nONE OFF\nEUR\n- 9 038,24\n0,00\n- 9 038,24\nRural Development EAFRD Knowledge and innovation\n2016\nCalculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES01 (Andalucia) - Knowldege and Innovation\nONE OFF\nEUR\n- 7 356,71\n0,00\n- 7 356,71\nRural Development EAFRD forestry measures\n2016\nCalculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES07 (Castilla-La Mancha) - Forestry\nONE OFF\nEUR\n- 1 360 319,51\n0,00\n- 1 360 319,51\nRural Development EAFRD forestry measures\n2017\nCalculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES07 (Castilla-La Mancha) - Forestry\nONE OFF\nEUR\n- 914 156,35\n0,00\n- 914 156,35\nRural Development EAFRD forestry measures\n2016\nCalculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES10 (Extremadura) - Forestry\nONE OFF\nEUR\n- 125 720,27\n0,00\n- 125 720,27\nRural Development EAFRD investment - private beneficiaries\n2016\nCalculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES10 (Extremadura) - Private\nONE OFF\nEUR\n- 533 410,31\n0,00\n- 533 410,31\nRural Development EAFRD investment - private beneficiaries\n2017\nCalculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES10 (Extremadura) - Private\nONE OFF\nEUR\n- 21 359,46\n0,00\n- 21 359,46\nRural Development EAFRD forestry measures\n2016\nCalculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES11 (Galicia) - Forestry\nONE OFF\nEUR\n- 50 628,33\n0,00\n- 50 628,33\nRural Development EAFRD forestry measures\n2017\nCalculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES11 (Galicia) - Forestry\nONE OFF\nEUR\n- 20 607,65\n0,00\n- 20 607,65\nRural Development EAFRD investment - private beneficiaries\n2016\nCalculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES11 (Galicia) - Private\nONE OFF\nEUR\n- 63 782,15\n0,00\n- 63 782,15\nRural Development EAFRD investment - private beneficiaries\n2017\nCalculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES11 (Galicia) - Private\nONE OFF\nEUR\n- 373 034,97\n0,00\n- 373 034,97\nRural Development EAFRD forestry measures\n2016\nCalculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES13 (Murcia) - Forestry\nONE OFF\nEUR\n- 76 520,85\n0,00\n- 76 520,85\nRural Development EAFRD investment - private beneficiaries\n2016\nCalculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES13 (Murcia) - Private\nONE OFF\nEUR\n- 209 311,13\n0,00\n- 209 311,13\nCross-compliance\n2018\nCY 2017\nFLAT RATE\n5,00%\nEUR\n- 5 227,07\n0,00\n- 5 227,07\nRural Development EAFRD forestry measures\n2016\nInappropriate evaluation of the reasonableness of costs using a comparison of different offers (Measure 227) - FY2016\nFLAT RATE\n5,00%\nEUR\n- 8 006,64\n- 975,5\n- 7 031,14\nRural Development EAFRD measures subject to IACS\n2016\nIncorrect timing of the on-the-spot checks (Measures 10.1.4 and 10.1.6) - claim year 2015 / FY 2016\nFLAT RATE\n2,00%\nEUR\n- 2 486,63\n0,00\n- 2 486,63\nRural Development EAFRD measures subject to IACS\n2017\nIncorrect timing of the on-the-spot checks (Measures 10.1.4 and 10.1.6) - claim year 2015 / FY2017\nFLAT RATE\n2,00%\nEUR\n- 2 561,4\n0,00\n- 2 561,4\nRural Development EAFRD measures subject to IACS\n2018\nIncorrect timing of the on-the-spot checks (Measures 10.1.4 and 10.1.6) - claim year 2015 /FY2018\nFLAT RATE\n2,00%\nEUR\n- 2 484,34\n0,00\n- 2 484,34\nRural Development EAFRD measures subject to IACS\n2017\nNo livestock headcount or assessment during the on-the-spot checks (Measure 13) - CY 2016 / FY2017\nESTIMATED BY PERCENTAGE\n1,46%\nEUR\n- 97 169,24\n0,00\n- 97 169,24\nRural Development EAFRD measures subject to IACS\n2016\nNo livestock headcount or assessment during the on-the-spot checks (Measures 211, 212 and 13) - CY 2015 / FY2016\nESTIMATED BY PERCENTAGE\n1,46%\nEUR\n- 100 060,2\n0,00\n- 100 060,2\nTotal ES:\nEUR\n- 18 599 617,85\n- 1 015,94\n- 18 598 601,91\nFR\nCertification\n2017\nErrors linked to expenditure - FY2017\nONE OFF\nEUR\n- 22 802,68\n0,00\n- 22 802,68\nRural Development EAFRD measures subject to IACS\n2017\nKnown financial error - IACS population - FY2017\nONE OFF\nEUR\n- 1 517,58\n0,00\n- 1 517,58\nRural Development EAFRD measures subject to IACS\n2017\nMost likely error - IACS population - FY2017\nESTIMATED BY AMOUNT\nEUR\n- 272 351,78\n0,00\n- 272 351,78\nCertification\n2017\nMost likely error - non-IACS population - FY2017\nESTIMATED BY AMOUNT\nEUR\n- 254 050,04\n0,00\n- 254 050,04\nTotal FR:\nEUR\n- 550 722,08\n0,00\n- 550 722,08\nGR\nRural Development EAFRD Investment - private beneficiaries\n2014\n\"Appropriate evaluation of the reasonableness of costs using a suitable evaluation system\"\nFLAT RATE\n5,00%\nEUR\n- 11 576,75\n- 11 576,75\n0,00\nRural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)\n2012\n\"Appropriate evaluation of the reasonableness of costs using a suitable evaluation system\"\nFLAT RATE\n5,00%\nEUR\n- 18 169,56\n- 18 169,56\n0,00\nRural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)\n2013\n\"Appropriate evaluation of the reasonableness of costs using a suitable evaluation system\"\nFLAT RATE\n5,00%\nEUR\n- 12 381,57\n- 12 381,57\n0,00\nRural Development EAFRD investment - private beneficiaries\n2016\nKey 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\nFLAT RATE\n5,00%\nEUR\n- 1 086 763,06\n0,00\n- 1 086 763,06\nRural Development EAFRD investment - private beneficiaries\n2017\nKey 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\nFLAT RATE\n5,00%\nEUR\n- 554 918,1\n0,00\n- 554 918,1\nRural Development EAFRD investment - private beneficiaries\n2016\nKey control \"appropriate procedures for the selection and appraisal of projects or applications\"\nFLAT RATE\n5,00%\nEUR\n- 123 337,1\n0,00\n- 123 337,1\nRural Development EAFRD investment - private beneficiaries\n2017\nKey control \"appropriate procedures for the selection and appraisal of projects or applications\"\nFLAT RATE\n5,00%\nEUR\n- 993 611,51\n0,00\n- 993 611,51\nRural Development EAFRD investment - private beneficiaries\n2018\nKey control \"appropriate procedures for the selection and appraisal of projects or applications\"\nFLAT RATE\n10,00%\nEUR\n- 672 537,33\n0,00\n- 672 537,33\nRural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)\n2011\nKey control \"appropriate procedures for the selection and appraisal of projects or applications\"\nFLAT RATE\n10,00%\nEUR\n- 13 840,39\n- 6 920,19\n- 6 920,2\nRural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)\n2012\nKey control \"appropriate procedures for the selection and appraisal of projects or applications\"\nFLAT RATE\n10,00%\nEUR\n- 18 158,25\n- 18 158,25\n0,00\nRural Development EAFRD investment - public beneficiaries\n2016\nKey control \"appropriate procedures for the selection and appraisal of projects or applications\"\nFLAT RATE\n5,00%\nEUR\n- 679 818,83\n0,00\n- 679 818,83\nRural Development EAFRD investment - private beneficiaries\n2016\nKey control \"appropriate procedures for the selection and appraisal of projects or applications\"\nFLAT RATE\n10,00%\nEUR\n- 2 287 432,29\n0,00\n- 2 287 432,29\nRural Development EAFRD investment - public beneficiaries\n2017\nKey control \"appropriate procedures for the selection and appraisal of projects or applications\"\nFLAT RATE\n5,00%\nEUR\n- 521 536,28\n0,00\n- 521 536,28\nRural Development EAFRD investment - private beneficiaries\n2017\nKey control \"appropriate procedures for the selection and appraisal of projects or applications\"\nFLAT RATE\n10,00%\nEUR\n- 2 409 223,6\n0,00\n- 2 409 223,6\nRural Development EAFRD investment - public beneficiaries\n2018\nKey control \"appropriate procedures for the selection and appraisal of projects or applications\"\nFLAT RATE\n5,00%\nEUR\n- 95 746,91\n0,00\n- 95 746,91\nRural Development EAFRD investment - private beneficiaries\n2018\nKey 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\"\nFLAT RATE\n5,00%\nEUR\n- 158 557,32\n0,00\n- 158 557,32\nTotal GR:\nEUR\n- 9 657 608,85\n- 67 206,32\n- 9 590 402,53\nHU\nRural Development EAFRD Leader\n2015\nabsence of appropriate procedures for the selection and appraisal of projects or applications Leader M 411, 412 and 413 and M 19 transitional arrangements\nFLAT RATE\n5,00%\nEUR\n- 76 289,54\n0,00\n- 76 289,54\nRural Development EAFRD Leader\n2016\nabsence of appropriate procedures for the selection and appraisal of projects or applications Leader M 411, 412 and 413 and M 19 transitional arrangements\nFLAT RATE\n5,00%\nEUR\n- 378 156,47\n0,00\n- 378 156,47\nRural Development EAFRD Leader\n2017\nabsence of appropriate procedures for the selection and appraisal of projects or applications Leader M 411, 412 and 413 and M 19 transitional arrangements\nFLAT RATE\n5,00%\nEUR\n- 529,03\n0,00\n- 529,03\nRural Development EAFRD Measures with flat-rate support\n2016\nAppropriate checks to ensure that the applicant fulfil all eligibility criteria of the aid scheme\nFLAT RATE\n5,00%\nEUR\n- 19 458,44\n0,00\n- 19 458,44\nRural Development EAFRD Measures with flat-rate support\n2017\nAppropriate checks to ensure that the applicant fulfil all eligibility criteria of the aid scheme\nFLAT RATE\n5,00%\nEUR\n- 12 518,38\n0,00\n- 12 518,38\nRural Development EAFRD Measures with flat-rate support\n2017\nAppropriate checks to ensure that the applicant fulfil all eligibility criteria of the aid scheme and/or support measure Producer Groups\nONE OFF\nEUR\n- 1 372 285,85\n0,00\n- 1 372 285,85\nTotal HU:\nEUR\n- 1 859 237,71\n0,00\n- 1 859 237,71\nIT\nRural Development EAFRD investment - private beneficiaries\n2017\nFY 2017-2018 - Measure 4.1 - Flat Rate 3% - Reasonableness of costs\nFLAT RATE\n3,00%\nEUR\n- 9 387,12\n0,00\n- 9 387,12\nRural Development EAFRD investment - private beneficiaries\n2018\nFY 2017-2018 - Measure 4.1 - Flat Rate 3% - Reasonableness of costs\nFLAT RATE\n3,00%\nEUR\n- 57 352,08\n0,00\n- 57 352,08\nRural Development EAFRD investment - private beneficiaries\n2019\nFY 2019 - Measure 4.1 - Flat Rate 3% - Reasonableness of costs\nFLAT RATE\n3,00%\nEUR\n- 38 152,27\n0,00\n- 38 152,27\nTotal IT:\nEUR\n- 104 891,47\n0,00\n- 104 891,47\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- 1 104 587,88\n0,00\n- 104 587,88\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- 82 455,77\n0,00\n- 82 455,77\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- 46 827,61\n0,00\n- 46 827,61\nCross-compliance\n2016\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- 655 745,46\n0,00\n- 655 745,46\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- 499 167,69\n0,00\n- 499 167,69\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- 92 001,66\n0,00\n- 92 001,66\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- 1 179 493,71\n0,00\n- 1 179 493,71\nTotal SE:\nEUR\n- 3 660 279,78\n0,00\n- 3 660 279,78\nCurrency\nAmount\nDeductions\nFinancial Impact\nEUR\n- 36 257 674,56\n- 68 222,26\n- 36 189 452,3",
  "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/7",
    "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."
}