OpenLegislation

Division Budget Item: 6701

United Kingdom

Original text. Later amendments are not shown.

Member StateMeasureFYReasonTypeCorrection %CurrencyAmountDeductionsFinancial Impact
BG Certification2017Non-respect of the payment deadlines for the School Fruit Scheme- EAGF NIACSONE OFFEUR-101 055,760,00-101 055,76
Total BG: EUR -101 055,76 0,00 -101 055,76
CY Decoupled Direct Aids2019Greening payment CY 2018ONE OFFEUR-1 589,930,00-1 589,93
Decoupled Direct Aids2017

Greening payment/ Performance of on-the-spot checks of sufficient quality, Correct calculation of the aid including administrative reductions and penalties CY 2016/ Performance of on-the-spot checks of sufficient quantity

CY 2015 -2016

ONE OFFEUR-78 945,580,00-78 945,58
Decoupled Direct Aids2018Greening payment/ Performance of on-the-spot checks of sufficient quality, Correct calculation of the aid including administrative reductions and penalties CY 2017/ Performance of on-the-spot checks to the sufficient numberONE OFFEUR-39 360,360,00-39 360,36
Decoupled Direct Aids2019SAPS 2018ONE OFFEUR-1 529,160,00-1 529,16
Decoupled Direct Aids2017SAPS/ Performance of on-the-spot checks of sufficient quality, Correct calculation of the aid including administrative reductions and penalties CY 2016 - recoveries covering CY 2012 -2016ONE OFFEUR-163 717,350,00-163 717,35
Decoupled Direct Aids2018SAPS/ Correct calculation of the aid including administrative reductions and penalties CY 2017ONE OFFEUR-8 895,310,00-8 895,31
Voluntary Coupled Support Area Based2017VCS/ Performance of on-the-spot checks of sufficient quality-Targeting risky farmers in the risk analysis CY 2016ONE OFFEUR-53 690,80,00-53 690,8
Decoupled Direct Aids2019YFS CY2018ONE OFFEUR-67,360,00-67,36
Decoupled Direct Aids2017YFS/ Performance of on-the-spot checks of sufficient quality, Correct calculation of the aid including administrative reductions and penalties CY 2015- 2016ONE OFFEUR-5 957,20,00-5 957,2
Decoupled Direct Aids2018YFS/ Performance of on-the-spot checks of sufficient quality, Correct calculation of the aid including administrative reductions and penalties CY 2017ONE OFFEUR-3 254,370,00-3 254,37
Total CY: EUR -357 007,42 0,00 -357 007,42
DE Clearance of Accounts - Financial Clearance2018Differences in debts' reconciliation EAGFONE OFFEUR-4 146,650,00-4 146,65
Clearance of Accounts - Financial Clearance2018individual errors EAGFONE OFFEUR-11 417,870,00-11 417,87
Clearance of Accounts - Financial Clearance2018Individual errors EAGFONE OFFEUR-37 171,510,00-37 171,51
Decoupled Direct Aids2016non-correct determination of permanent grassland - arable land with green cover - DE03 - claim year 2015ONE OFFEUR-237 834,00,00-237 834,0
Decoupled Direct Aids2017non-correct determination of permanent grassland - arable land with green cover - DE03 - claim year 2016ONE OFFEUR-199 169,670,00-199 169,67
Decoupled Direct Aids2018non-correct determination of permanent grassland - arable land with green cover - DE03 - claim year 2017ONE OFFEUR-230 772,680,00-230 772,68
Decoupled Direct Aids2016non-correct determination of permanent grassland - arable land with green cover - DE04 - claim year 2015ONE OFFEUR-1 922 065,480,00-1 922 065,48
Decoupled Direct Aids2017non-correct determination of permanent grassland - arable land with green cover - DE04 - claim year 2016ONE OFFEUR-1 875 440,40,00-1 875 440,4
Decoupled Direct Aids2018non-correct determination of permanent grassland - arable land with green cover - DE04 - claim year 2017ONE OFFEUR-2 062 847,130,00-2 062 847,13
Decoupled Direct Aids2016non-correct determination of permanent grassland - arable land with green cover - DE07 - claim year 2015ONE OFFEUR-623 115,280,00-623 115,28
Decoupled Direct Aids2017non-correct determination of permanent grassland - arable land with green cover - DE07 - claim year 2016ONE OFFEUR-307 953,880,00-307 953,88
Decoupled Direct Aids2018non-correct determination of permanent grassland - arable land with green cover - DE07 - claim year 2017ONE OFFEUR-265 285,50,00-265 285,5
Decoupled Direct Aids2016non-correct determination of permanent grassland - arable land with green cover - DE11 - claim year 2015ONE OFFEUR-265 671,210,00-265 671,21
Decoupled Direct Aids2017non-correct determination of permanent grassland - arable land with green cover - DE11 - claim year 2016ONE OFFEUR-191 654,520,00-191 654,52
Decoupled Direct Aids2018non-correct determination of permanent grassland - arable land with green cover - DE11 - claim year 2017ONE OFFEUR-145 382,850,00-145 382,85
Decoupled Direct Aids2016non-correct determination of permanent grassland - arable land with green cover - DE12 - claim year 2015ONE OFFEUR-169 907,040,00-169 907,04
Decoupled Direct Aids2017non-correct determination of permanent grassland - arable land with green cover - DE12 - claim year 2016ONE OFFEUR-145 885,590,00-145 885,59
Decoupled Direct Aids2018non-correct determination of permanent grassland - arable land with green cover - DE12 - claim year 2017ONE OFFEUR-210 445,120,00-210 445,12
Decoupled Direct Aids2016non-correct determination of permanent grassland - arable land with green cover - DE15 - claim year 2015ONE OFFEUR-698 756,670,00-698 756,67
Decoupled Direct Aids2017non-correct determination of permanent grassland - arable land with green cover - DE15 - claim year 2016ONE OFFEUR-594 052,90,00-594 052,9
Decoupled Direct Aids2018non-correct determination of permanent grassland - arable land with green cover - DE15 - claim year 2017ONE OFFEUR-772 251,640,00-772 251,64
Decoupled Direct Aids2016non-correct determination of permanent grassland - arable land with green cover - DE17 - claim year 2015ONE OFFEUR-78 901,220,00-78 901,22
Decoupled Direct Aids2017non-correct determination of permanent grassland - arable land with green cover - DE17 - claim year 2016ONE OFFEUR-80 472,430,00-80 472,43
Decoupled Direct Aids2018non-correct determination of permanent grassland - arable land with green cover - DE17 - claim year 2017ONE OFFEUR-123 593,450,00-123 593,45
Decoupled Direct Aids2016non-correct determination of permanent grassland - arable land with green cover - DE18 - claim year 2015ONE OFFEUR-38 315,220,00-38 315,22
Decoupled Direct Aids2017non-correct determination of permanent grassland - arable land with green cover - DE18 - claim year 2016ONE OFFEUR-32 740,70,00-32 740,7
Decoupled Direct Aids2018non-correct determination of permanent grassland - arable land with green cover - DE18 - claim year 2017ONE OFFEUR-91 094,370,00-91 094,37
Decoupled Direct Aids2016non-correct determination of permanent grassland - arable land with green cover - DE19 - claim year 2015ONE OFFEUR-476 321,830,00-476 321,83
Decoupled Direct Aids2017non-correct determination of permanent grassland - arable land with green cover - DE19 - claim year 2016ONE OFFEUR-419 481,870,00-419 481,87
Decoupled Direct Aids2018non-correct determination of permanent grassland - arable land with green cover - DE19 - claim year 2017ONE OFFEUR-625 786,660,00-625 786,66
Decoupled Direct Aids2016non-correct determination of permanent grassland - arable land with green cover - DE20 - claim year 2015ONE OFFEUR-51 576,260,00-51 576,26
Decoupled Direct Aids2017non-correct determination of permanent grassland - arable land with green cover - DE20 - claim year 2016ONE OFFEUR-68 342,320,00-68 342,32
Decoupled Direct Aids2018non-correct determination of permanent grassland - arable land with green cover - DE20 - claim year 2017ONE OFFEUR-21 311,130,00-21 311,13
Decoupled Direct Aids2016non-correct determination of permanent grassland - arable land with green cover - DE21 - claim year 2015ONE OFFEUR-175 037,410,00-175 037,41
Decoupled Direct Aids2017non-correct determination of permanent grassland - arable land with green cover - DE21 - claim year 2016ONE OFFEUR-81 608,020,00-81 608,02
Decoupled Direct Aids2018non-correct determination of permanent grassland - arable land with green cover - DE21 - claim year 2017ONE OFFEUR-70 608,020,00-70 608,02
Decoupled Direct Aids2016non-correct determination of permanent grassland - arable land with green cover - DE23 - claim year 2015ONE OFFEUR-298 783,540,00-298 783,54
Decoupled Direct Aids2017non-correct determination of permanent grassland - arable land with green cover - DE23 - claim year 2016ONE OFFEUR-263 146,730,00-263 146,73
Decoupled Direct Aids2018non-correct determination of permanent grassland - arable land with green cover - DE23 - claim year 2017ONE OFFEUR-340 159,420,00-340 159,42
Decoupled Direct Aids2016non-correct determination of permanent grassland - arable land with green cover - DE26 - claim year 2015ONE OFFEUR-986 326,130,00-986 326,13
Decoupled Direct Aids2017non-correct determination of permanent grassland - arable land with green cover - DE26 - claim year 2016ONE OFFEUR-1 007 155,070,00-1 007 155,07
Decoupled Direct Aids2018non-correct determination of permanent grassland - arable land with green cover - DE26 - claim year 2017ONE OFFEUR-1 390 814,840,00-1 390 814,84
Decoupled Direct Aids2016non-correct determination of permanent grassland - year of sowing - DE03 - claim year 2015ONE OFFEUR-2 010,170,00-2 010,17
Decoupled Direct Aids2017non-correct determination of permanent grassland - year of sowing - DE03 - claim year 2016ONE OFFEUR-36 900,10,00-36 900,1
Decoupled Direct Aids2018non-correct determination of permanent grassland - year of sowing - DE03 - claim year 2017ONE OFFEUR-70 969,460,00-70 969,46
Total DE: EUR -17 802 683,96 0,00 -17 802 683,96
DK Clearance of Accounts - Financial Clearance2018Errors in EAGFONE OFFEUR-15 710,150,00-15 710,15
Total DK: EUR -15 710,15 0,00 -15 710,15
ES Wine - Investment2016absence of control over the reasonability of costs for investments 2016FLAT RATE5,00%EUR-60 287,430,00-60 287,43
Wine - Investment2017absence of control over the reasonability of costs for investments 2017FLAT RATE5,00%EUR-46 018,71-14 713,79-31 304,92
Wine - Investment2018absence of control over the reasonability of costs for investments 2018FLAT RATE5,00%EUR-14 789,480,00-14 789,48
Wine - Investment2016actions paid but not approvedONE OFFEUR-94 864,950,00-94 864,95
Wine - Investment2017actions paid but not approvedONE OFFEUR-51 221,9-818,87-50 403,03
Clearance of Accounts - Financial Clearance2017Errors in EAGF and EAFRDONE OFFEUR-417,160,00-417,16
Clearance of Accounts - Financial Clearance2018Errors in EAGF and EAFRDONE OFFEUR-785 899,420,00-785 899,42
Certification2017material errors found by the CB, EAGF IACsESTIMATED BY AMOUNTEUR-50 588,85-202,07-50 386,78
Certification2017Material errors found by the CB, EAGF non-IACsESTIMATED BY AMOUNTEUR-1 186 869,74-40,46-1 186 829,28
Total ES: EUR -2 290 957,64 -15 775,19 -2 275 182,45
FR Clearance of Accounts - Financial Clearance2017

Erreurs 'Structurations de l’élevage'

Erreurs 'Aides aux réseaux de référence'

Créances

Aide à la production de bananes

ONE OFFEUR-99 395,580,00-99 395,58
Certification2017Known error in Payment Delays (except for School Milk & fruit and generic promotion)ONE OFFEUR-12 816 419,7-47 234,63-12 769 185,07
Certification2016Known error in Payment Delays for Fruit SchoolONE OFFEUR-825 143,89-15 376,27-809 767,62
Clearance of Accounts - Financial Clearance2018Known errors in EAGFONE OFFEUR-91 787,23-675,88-91 111,35
Certification2017Known errors in EAGF Non-IACSONE OFFEUR-695 695,49-5 159,98-690 535,51
Certification2017Known errors in Payment Delays (only for school Milk and generic promotion)ONE OFFEUR-1 736 528,820,00-1 736 528,82
Certification2017Known errors in receivablesONE OFFEUR-83 825,140,00-83 825,14
Certification2017MLE in EAGF Non-IACSONE OFFEUR-7 947 694,73-31 464,66-7 916 230,07
Total FR: EUR -24 296 490,58 -99 911,42 -24 196 579,16
GB Clearance of Accounts - Financial Clearance2018CEB/2019/050/GB - Errors detected by the CB in EAGF and EAFRDONE OFFEUR-160 580,94-7,11-160 573,83
Certification2016CEB/2019/050/GB - Non-respect of payment deadlines CY2015ONE OFFEUR-7 340 707,35-7 340 707,350,00
Certification2017Financial errors in substantive testing for EAGFONE OFFEUR-8 366,250,00-8 366,25
Clearance of Accounts - Financial Clearance2017Reductions due to non-respect of payment deadlinesONE OFFEUR-27 947 326,0-27 947 326,00,00
Certification2017Reductions due to non-respect of payment deadlines(2)ONE OFFEUR-1 474 766,26-1 474 766,260,00
Total GB: EUR -36 931 746,8 -36 762 806,72 -168 940,08
HR Clearance of Accounts - Financial Clearance2018Financial errors EAGF IACSONE OFFEUR-286,820,00-286,82
Clearance of Accounts - Financial Clearance2018Financial errors identified by the Certification Body EAGF NIACSONE OFFEUR-1 342,650,00-1 342,65
Total HR: EUR -1 629,47 0,00 -1 629,47
IE Clearance of Accounts - Financial Clearance2018Debts EAGFONE OFFEUR-370 634,10,00-370 634,1
Clearance of Accounts - Financial Clearance2018P-STO reimbursementONE OFFEUR38,200,0038,20
Total IE: EUR -370 595,9 0,00 -370 595,9
NL Clearance of Accounts - Financial Clearance2018Known and random errors in EAGF and EAFRDONE OFFEUR-24 654,230,00-24 654,23
Total NL: EUR -24 654,23 0,00 -24 654,23
PL Decoupled Direct Aids2018Greening payment/Land classification, Difference in land cover , Distinction of winter and summer cereals CY 2017ONE OFFEUR-336 496,140,00-336 496,14
Decoupled Direct Aids2019Greening payment/Land classification, Difference in land cover , Distinction of winter and summer cereals CY 2018ONE OFFEUR-282 691,640,00-282 691,64
Total PL: EUR -619 187,78 0,00 -619 187,78
RO Voluntary Coupled Support2018CY 2016 VCS all Area measures incorrect calculation of payment/ sanctionsONE OFFEUR-2 259 429,310,00-2 259 429,31
Voluntary Coupled Support2018CY 2017 VCS all Area measures incorrect calculation of payment/ sanctionsONE OFFEUR-469 759,190,00-469 759,19
Reimbursement of direct aids in relation to financial discipline2018Financial discipline CY 2015-2016FLAT RATE2,00%EUR-325 847,930,00-325 847,93
Decoupled Direct Aids2017Increase OTSC Greening -32 016,0ONE OFFEUR-35 284,550,00-35 284,55
Decoupled Direct Aids2017Increase OTSC SAPS 2016ONE OFFEUR-1 395 906,410,00-1 395 906,41
Decoupled Direct Aids2016Increase OTSC SFS 2015ONE OFFEUR-87 863,60,00-87 863,6
Decoupled Direct Aids2017Increase OTSC SFS 2016ONE OFFEUR-1 470 037,990,00-1 470 037,99
Voluntary Coupled Support2016Increase OTSC VCS 2015ONE OFFEUR-24 183,580,00-24 183,58
Decoupled Direct Aids2016Increase OTSC YFS 2015ONE OFFEUR-13 817,990,00-13 817,99
Voluntary Coupled Support2016Known error CB - VCS M12 CY2015ONE OFFEUR-263 877,30,00-263 877,3
Voluntary Coupled Support2017Known error CB - VCS M12 CY2016ONE OFFEUR-222 049,280,00-222 049,28
Voluntary Coupled Support2018Known error CB - VCS M12 CY2017ONE OFFEUR-77 146,10,00-77 146,1
Voluntary Coupled Support2017Known errors IACS excl. VCS M12ONE OFFEUR-16 250,940,00-16 250,94
School fruit scheme (control statistics)2017Known errors NON-IACSONE OFFEUR-8,860,00-8,86
Voluntary Coupled Support2016Late update LPIS 2015 - VCS areaONE OFFEUR-61 035,030,00-61 035,03
Voluntary Coupled Support Area Based2017Late update LPIS 2016 - VCS areaONE OFFEUR-21 577,040,00-21 577,04
Decoupled Direct Aids2016LLF versus Grassland not properly identified 2015FLAT RATE2,00%EUR-5 523 352,040,00-5 523 352,04
Decoupled Direct Aids2017LLF versus Grassland not properly identified 2016FLAT RATE2,00%EUR-6 134 457,640,00-6 134 457,64
Decoupled Direct Aids2016LPIS update late 2015 incl. non recovery for previous yearsONE OFFEUR-16 623 278,260,00-16 623 278,26
Decoupled Direct Aids2017LPIS update late 2016 incl. non recovery for previous yearsONE OFFEUR-17 040 111,370,00-17 040 111,37
Decoupled Direct Aids2016

Quality of OTSC 2015

control of greening

ONE OFFEUR-72 476,290,00-72 476,29
Decoupled Direct Aids2016

Quality of OTSC 2015

eligibility of parcels & no geospatial cut-off

ONE OFFEUR-6 536 442,750,00-6 536 442,75
Voluntary Coupled Support2016

Quality of OTSC 2015

eligibility of parcels & no geospatial cut-off - VCS area

ONE OFFEUR-101 260,350,00-101 260,35
Decoupled Direct Aids2017

Quality of OTSC 2016

control of greening

ONE OFFEUR-40 058,240,00-40 058,24
Decoupled Direct Aids2017

Quality of OTSC 2016

eligibility of parcels & no geospatial cut-off

ONE OFFEUR-11 725 707,010,00-11 725 707,01
Voluntary Coupled Support Area Based2017

Quality of OTSC 2016

eligibility of parcels & no geospatial cut-off - VCS area

ONE OFFEUR-773 248,390,00-773 248,39
Total RO: EUR -71 314 467,44 0,00 -71 314 467,44
SI Cross-compliance2017Cross-compliance: limited scope of SMR 2 CY 2016ONE OFFEUR-1 109,540,00-1 109,54
Cross-compliance2018Cross-compliance: limited scope of SMR 2 CY 2017ONE OFFEUR-419,960,00-419,96
Cross-compliance2019Cross-compliance: limited scope of SMR 2 CY 2018ONE OFFEUR-193,780,00-193,78
Total SI: EUR -1 723,28 0,00 -1 723,28
SK Certification2017error in EAGFONE OFFEUR-15 850,610,00-15 850,61
Total SK: EUR -15 850,61 0,00 -15 850,61
CurrencyAmountDeductionsFinancial Impact
EUR -154 143 761,02-36 878 493,33-117 265 267,69