# Commission Implementing Decision (EU) 2020/859 of 16 June 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) 3609) (Only the Bulgarian, Croatian, Czech, Danish, Dutch, English, French, German, Greek, Italian, Lithuanian, Polish, Romanian, Slovak, Slovenian and Spanish texts are authentic), Division: Budget Item: 6701

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

Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
BG
Certification
2017
Non-respect of the payment deadlines for the School Fruit Scheme- EAGF NIACS
ONE OFF
EUR
-101 055,76
0,00
-101 055,76
Total BG:
EUR
-101 055,76
0,00
-101 055,76
CY
Decoupled Direct Aids
2019
Greening payment CY 2018
ONE OFF
EUR
-1 589,93
0,00
-1 589,93
Decoupled Direct Aids
2017
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 OFF
EUR
-78 945,58
0,00
-78 945,58
Decoupled Direct Aids
2018
Greening 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 number
ONE OFF
EUR
-39 360,36
0,00
-39 360,36
Decoupled Direct Aids
2019
SAPS 2018
ONE OFF
EUR
-1 529,16
0,00
-1 529,16
Decoupled Direct Aids
2017
SAPS/ 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 -2016
ONE OFF
EUR
-163 717,35
0,00
-163 717,35
Decoupled Direct Aids
2018
SAPS/ Correct calculation of the aid including administrative reductions and penalties CY 2017
ONE OFF
EUR
-8 895,31
0,00
-8 895,31
Voluntary Coupled Support Area Based
2017
VCS/ Performance of on-the-spot checks of sufficient quality-Targeting risky farmers in the risk analysis CY 2016
ONE OFF
EUR
-53 690,8
0,00
-53 690,8
Decoupled Direct Aids
2019
YFS CY2018
ONE OFF
EUR
-67,36
0,00
-67,36
Decoupled Direct Aids
2017
YFS/ Performance of on-the-spot checks of sufficient quality, Correct calculation of the aid including administrative reductions and penalties CY 2015- 2016
ONE OFF
EUR
-5 957,2
0,00
-5 957,2
Decoupled Direct Aids
2018
YFS/ Performance of on-the-spot checks of sufficient quality, Correct calculation of the aid including administrative reductions and penalties CY 2017
ONE OFF
EUR
-3 254,37
0,00
-3 254,37
Total CY:
EUR
-357 007,42
0,00
-357 007,42
DE
Clearance of Accounts - Financial Clearance
2018
Differences in debts' reconciliation EAGF
ONE OFF
EUR
-4 146,65
0,00
-4 146,65
Clearance of Accounts - Financial Clearance
2018
individual errors EAGF
ONE OFF
EUR
-11 417,87
0,00
-11 417,87
Clearance of Accounts - Financial Clearance
2018
Individual errors EAGF
ONE OFF
EUR
-37 171,51
0,00
-37 171,51
Decoupled Direct Aids
2016
non-correct determination of permanent grassland - arable land with green cover - DE03 - claim year 2015
ONE OFF
EUR
-237 834,0
0,00
-237 834,0
Decoupled Direct Aids
2017
non-correct determination of permanent grassland - arable land with green cover - DE03 - claim year 2016
ONE OFF
EUR
-199 169,67
0,00
-199 169,67
Decoupled Direct Aids
2018
non-correct determination of permanent grassland - arable land with green cover - DE03 - claim year 2017
ONE OFF
EUR
-230 772,68
0,00
-230 772,68
Decoupled Direct Aids
2016
non-correct determination of permanent grassland - arable land with green cover - DE04 - claim year 2015
ONE OFF
EUR
-1 922 065,48
0,00
-1 922 065,48
Decoupled Direct Aids
2017
non-correct determination of permanent grassland - arable land with green cover - DE04 - claim year 2016
ONE OFF
EUR
-1 875 440,4
0,00
-1 875 440,4
Decoupled Direct Aids
2018
non-correct determination of permanent grassland - arable land with green cover - DE04 - claim year 2017
ONE OFF
EUR
-2 062 847,13
0,00
-2 062 847,13
Decoupled Direct Aids
2016
non-correct determination of permanent grassland - arable land with green cover - DE07 - claim year 2015
ONE OFF
EUR
-623 115,28
0,00
-623 115,28
Decoupled Direct Aids
2017
non-correct determination of permanent grassland - arable land with green cover - DE07 - claim year 2016
ONE OFF
EUR
-307 953,88
0,00
-307 953,88
Decoupled Direct Aids
2018
non-correct determination of permanent grassland - arable land with green cover - DE07 - claim year 2017
ONE OFF
EUR
-265 285,5
0,00
-265 285,5
Decoupled Direct Aids
2016
non-correct determination of permanent grassland - arable land with green cover - DE11 - claim year 2015
ONE OFF
EUR
-265 671,21
0,00
-265 671,21
Decoupled Direct Aids
2017
non-correct determination of permanent grassland - arable land with green cover - DE11 - claim year 2016
ONE OFF
EUR
-191 654,52
0,00
-191 654,52
Decoupled Direct Aids
2018
non-correct determination of permanent grassland - arable land with green cover - DE11 - claim year 2017
ONE OFF
EUR
-145 382,85
0,00
-145 382,85
Decoupled Direct Aids
2016
non-correct determination of permanent grassland - arable land with green cover - DE12 - claim year 2015
ONE OFF
EUR
-169 907,04
0,00
-169 907,04
Decoupled Direct Aids
2017
non-correct determination of permanent grassland - arable land with green cover - DE12 - claim year 2016
ONE OFF
EUR
-145 885,59
0,00
-145 885,59
Decoupled Direct Aids
2018
non-correct determination of permanent grassland - arable land with green cover - DE12 - claim year 2017
ONE OFF
EUR
-210 445,12
0,00
-210 445,12
Decoupled Direct Aids
2016
non-correct determination of permanent grassland - arable land with green cover - DE15 - claim year 2015
ONE OFF
EUR
-698 756,67
0,00
-698 756,67
Decoupled Direct Aids
2017
non-correct determination of permanent grassland - arable land with green cover - DE15 - claim year 2016
ONE OFF
EUR
-594 052,9
0,00
-594 052,9
Decoupled Direct Aids
2018
non-correct determination of permanent grassland - arable land with green cover - DE15 - claim year 2017
ONE OFF
EUR
-772 251,64
0,00
-772 251,64
Decoupled Direct Aids
2016
non-correct determination of permanent grassland - arable land with green cover - DE17 - claim year 2015
ONE OFF
EUR
-78 901,22
0,00
-78 901,22
Decoupled Direct Aids
2017
non-correct determination of permanent grassland - arable land with green cover - DE17 - claim year 2016
ONE OFF
EUR
-80 472,43
0,00
-80 472,43
Decoupled Direct Aids
2018
non-correct determination of permanent grassland - arable land with green cover - DE17 - claim year 2017
ONE OFF
EUR
-123 593,45
0,00
-123 593,45
Decoupled Direct Aids
2016
non-correct determination of permanent grassland - arable land with green cover - DE18 - claim year 2015
ONE OFF
EUR
-38 315,22
0,00
-38 315,22
Decoupled Direct Aids
2017
non-correct determination of permanent grassland - arable land with green cover - DE18 - claim year 2016
ONE OFF
EUR
-32 740,7
0,00
-32 740,7
Decoupled Direct Aids
2018
non-correct determination of permanent grassland - arable land with green cover - DE18 - claim year 2017
ONE OFF
EUR
-91 094,37
0,00
-91 094,37
Decoupled Direct Aids
2016
non-correct determination of permanent grassland - arable land with green cover - DE19 - claim year 2015
ONE OFF
EUR
-476 321,83
0,00
-476 321,83
Decoupled Direct Aids
2017
non-correct determination of permanent grassland - arable land with green cover - DE19 - claim year 2016
ONE OFF
EUR
-419 481,87
0,00
-419 481,87
Decoupled Direct Aids
2018
non-correct determination of permanent grassland - arable land with green cover - DE19 - claim year 2017
ONE OFF
EUR
-625 786,66
0,00
-625 786,66
Decoupled Direct Aids
2016
non-correct determination of permanent grassland - arable land with green cover - DE20 - claim year 2015
ONE OFF
EUR
-51 576,26
0,00
-51 576,26
Decoupled Direct Aids
2017
non-correct determination of permanent grassland - arable land with green cover - DE20 - claim year 2016
ONE OFF
EUR
-68 342,32
0,00
-68 342,32
Decoupled Direct Aids
2018
non-correct determination of permanent grassland - arable land with green cover - DE20 - claim year 2017
ONE OFF
EUR
-21 311,13
0,00
-21 311,13
Decoupled Direct Aids
2016
non-correct determination of permanent grassland - arable land with green cover - DE21 - claim year 2015
ONE OFF
EUR
-175 037,41
0,00
-175 037,41
Decoupled Direct Aids
2017
non-correct determination of permanent grassland - arable land with green cover - DE21 - claim year 2016
ONE OFF
EUR
-81 608,02
0,00
-81 608,02
Decoupled Direct Aids
2018
non-correct determination of permanent grassland - arable land with green cover - DE21 - claim year 2017
ONE OFF
EUR
-70 608,02
0,00
-70 608,02
Decoupled Direct Aids
2016
non-correct determination of permanent grassland - arable land with green cover - DE23 - claim year 2015
ONE OFF
EUR
-298 783,54
0,00
-298 783,54
Decoupled Direct Aids
2017
non-correct determination of permanent grassland - arable land with green cover - DE23 - claim year 2016
ONE OFF
EUR
-263 146,73
0,00
-263 146,73
Decoupled Direct Aids
2018
non-correct determination of permanent grassland - arable land with green cover - DE23 - claim year 2017
ONE OFF
EUR
-340 159,42
0,00
-340 159,42
Decoupled Direct Aids
2016
non-correct determination of permanent grassland - arable land with green cover - DE26 - claim year 2015
ONE OFF
EUR
-986 326,13
0,00
-986 326,13
Decoupled Direct Aids
2017
non-correct determination of permanent grassland - arable land with green cover - DE26 - claim year 2016
ONE OFF
EUR
-1 007 155,07
0,00
-1 007 155,07
Decoupled Direct Aids
2018
non-correct determination of permanent grassland - arable land with green cover - DE26 - claim year 2017
ONE OFF
EUR
-1 390 814,84
0,00
-1 390 814,84
Decoupled Direct Aids
2016
non-correct determination of permanent grassland - year of sowing - DE03 - claim year 2015
ONE OFF
EUR
-2 010,17
0,00
-2 010,17
Decoupled Direct Aids
2017
non-correct determination of permanent grassland - year of sowing - DE03 - claim year 2016
ONE OFF
EUR
-36 900,1
0,00
-36 900,1
Decoupled Direct Aids
2018
non-correct determination of permanent grassland - year of sowing - DE03 - claim year 2017
ONE OFF
EUR
-70 969,46
0,00
-70 969,46
Total DE:
EUR
-17 802 683,96
0,00
-17 802 683,96
DK
Clearance of Accounts - Financial Clearance
2018
Errors in EAGF
ONE OFF
EUR
-15 710,15
0,00
-15 710,15
Total DK:
EUR
-15 710,15
0,00
-15 710,15
ES
Wine - Investment
2016
absence of control over the reasonability of costs for investments 2016
FLAT RATE
5,00%
EUR
-60 287,43
0,00
-60 287,43
Wine - Investment
2017
absence of control over the reasonability of costs for investments 2017
FLAT RATE
5,00%
EUR
-46 018,71
-14 713,79
-31 304,92
Wine - Investment
2018
absence of control over the reasonability of costs for investments 2018
FLAT RATE
5,00%
EUR
-14 789,48
0,00
-14 789,48
Wine - Investment
2016
actions paid but not approved
ONE OFF
EUR
-94 864,95
0,00
-94 864,95
Wine - Investment
2017
actions paid but not approved
ONE OFF
EUR
-51 221,9
-818,87
-50 403,03
Clearance of Accounts - Financial Clearance
2017
Errors in EAGF and EAFRD
ONE OFF
EUR
-417,16
0,00
-417,16
Clearance of Accounts - Financial Clearance
2018
Errors in EAGF and EAFRD
ONE OFF
EUR
-785 899,42
0,00
-785 899,42
Certification
2017
material errors found by the CB, EAGF IACs
ESTIMATED BY AMOUNT
EUR
-50 588,85
-202,07
-50 386,78
Certification
2017
Material errors found by the CB, EAGF non-IACs
ESTIMATED BY AMOUNT
EUR
-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 Clearance
2017
Erreurs 'Structurations de l’élevage'
Erreurs 'Aides aux réseaux de référence'
Créances
Aide à la production de bananes
ONE OFF
EUR
-99 395,58
0,00
-99 395,58
Certification
2017
Known error in Payment Delays (except for School Milk & fruit and generic promotion)
ONE OFF
EUR
-12 816 419,7
-47 234,63
-12 769 185,07
Certification
2016
Known error in Payment Delays for Fruit School
ONE OFF
EUR
-825 143,89
-15 376,27
-809 767,62
Clearance of Accounts - Financial Clearance
2018
Known errors in EAGF
ONE OFF
EUR
-91 787,23
-675,88
-91 111,35
Certification
2017
Known errors in EAGF Non-IACS
ONE OFF
EUR
-695 695,49
-5 159,98
-690 535,51
Certification
2017
Known errors in Payment Delays (only for school Milk and generic promotion)
ONE OFF
EUR
-1 736 528,82
0,00
-1 736 528,82
Certification
2017
Known errors in receivables
ONE OFF
EUR
-83 825,14
0,00
-83 825,14
Certification
2017
MLE in EAGF Non-IACS
ONE OFF
EUR
-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 Clearance
2018
CEB/2019/050/GB - Errors detected by the CB in EAGF and EAFRD
ONE OFF
EUR
-160 580,94
-7,11
-160 573,83
Certification
2016
CEB/2019/050/GB - Non-respect of payment deadlines CY2015
ONE OFF
EUR
-7 340 707,35
-7 340 707,35
0,00
Certification
2017
Financial errors in substantive testing for EAGF
ONE OFF
EUR
-8 366,25
0,00
-8 366,25
Clearance of Accounts - Financial Clearance
2017
Reductions due to non-respect of payment deadlines
ONE OFF
EUR
-27 947 326,0
-27 947 326,0
0,00
Certification
2017
Reductions due to non-respect of payment deadlines(2)
ONE OFF
EUR
-1 474 766,26
-1 474 766,26
0,00
Total GB:
EUR
-36 931 746,8
-36 762 806,72
-168 940,08
HR
Clearance of Accounts - Financial Clearance
2018
Financial errors EAGF IACS
ONE OFF
EUR
-286,82
0,00
-286,82
Clearance of Accounts - Financial Clearance
2018
Financial errors identified by the Certification Body EAGF NIACS
ONE OFF
EUR
-1 342,65
0,00
-1 342,65
Total HR:
EUR
-1 629,47
0,00
-1 629,47
IE
Clearance of Accounts - Financial Clearance
2018
Debts EAGF
ONE OFF
EUR
-370 634,1
0,00
-370 634,1
Clearance of Accounts - Financial Clearance
2018
P-STO reimbursement
ONE OFF
EUR
38,20
0,00
38,20
Total IE:
EUR
-370 595,9
0,00
-370 595,9
NL
Clearance of Accounts - Financial Clearance
2018
Known and random errors in EAGF and EAFRD
ONE OFF
EUR
-24 654,23
0,00
-24 654,23
Total NL:
EUR
-24 654,23
0,00
-24 654,23
PL
Decoupled Direct Aids
2018
Greening payment/Land classification, Difference in land cover , Distinction of winter and summer cereals CY 2017
ONE OFF
EUR
-336 496,14
0,00
-336 496,14
Decoupled Direct Aids
2019
Greening payment/Land classification, Difference in land cover , Distinction of winter and summer cereals CY 2018
ONE OFF
EUR
-282 691,64
0,00
-282 691,64
Total PL:
EUR
-619 187,78
0,00
-619 187,78
RO
Voluntary Coupled Support
2018
CY 2016 VCS all Area measures incorrect calculation of payment/ sanctions
ONE OFF
EUR
-2 259 429,31
0,00
-2 259 429,31
Voluntary Coupled Support
2018
CY 2017 VCS all Area measures incorrect calculation of payment/ sanctions
ONE OFF
EUR
-469 759,19
0,00
-469 759,19
Reimbursement of direct aids in relation to financial discipline
2018
Financial discipline CY 2015-2016
FLAT RATE
2,00%
EUR
-325 847,93
0,00
-325 847,93
Decoupled Direct Aids
2017
Increase OTSC Greening -32 016,0
ONE OFF
EUR
-35 284,55
0,00
-35 284,55
Decoupled Direct Aids
2017
Increase OTSC SAPS 2016
ONE OFF
EUR
-1 395 906,41
0,00
-1 395 906,41
Decoupled Direct Aids
2016
Increase OTSC SFS 2015
ONE OFF
EUR
-87 863,6
0,00
-87 863,6
Decoupled Direct Aids
2017
Increase OTSC SFS 2016
ONE OFF
EUR
-1 470 037,99
0,00
-1 470 037,99
Voluntary Coupled Support
2016
Increase OTSC VCS 2015
ONE OFF
EUR
-24 183,58
0,00
-24 183,58
Decoupled Direct Aids
2016
Increase OTSC YFS 2015
ONE OFF
EUR
-13 817,99
0,00
-13 817,99
Voluntary Coupled Support
2016
Known error CB - VCS M12 CY2015
ONE OFF
EUR
-263 877,3
0,00
-263 877,3
Voluntary Coupled Support
2017
Known error CB - VCS M12 CY2016
ONE OFF
EUR
-222 049,28
0,00
-222 049,28
Voluntary Coupled Support
2018
Known error CB - VCS M12 CY2017
ONE OFF
EUR
-77 146,1
0,00
-77 146,1
Voluntary Coupled Support
2017
Known errors IACS excl. VCS M12
ONE OFF
EUR
-16 250,94
0,00
-16 250,94
School fruit scheme (control statistics)
2017
Known errors NON-IACS
ONE OFF
EUR
-8,86
0,00
-8,86
Voluntary Coupled Support
2016
Late update LPIS 2015 - VCS area
ONE OFF
EUR
-61 035,03
0,00
-61 035,03
Voluntary Coupled Support Area Based
2017
Late update LPIS 2016 - VCS area
ONE OFF
EUR
-21 577,04
0,00
-21 577,04
Decoupled Direct Aids
2016
LLF versus Grassland not properly identified 2015
FLAT RATE
2,00%
EUR
-5 523 352,04
0,00
-5 523 352,04
Decoupled Direct Aids
2017
LLF versus Grassland not properly identified 2016
FLAT RATE
2,00%
EUR
-6 134 457,64
0,00
-6 134 457,64
Decoupled Direct Aids
2016
LPIS update late 2015 incl. non recovery for previous years
ONE OFF
EUR
-16 623 278,26
0,00
-16 623 278,26
Decoupled Direct Aids
2017
LPIS update late 2016 incl. non recovery for previous years
ONE OFF
EUR
-17 040 111,37
0,00
-17 040 111,37
Decoupled Direct Aids
2016
Quality of OTSC 2015
control of greening
ONE OFF
EUR
-72 476,29
0,00
-72 476,29
Decoupled Direct Aids
2016
Quality of OTSC 2015
eligibility of parcels & no geospatial cut-off
ONE OFF
EUR
-6 536 442,75
0,00
-6 536 442,75
Voluntary Coupled Support
2016
Quality of OTSC 2015
eligibility of parcels & no geospatial cut-off - VCS area
ONE OFF
EUR
-101 260,35
0,00
-101 260,35
Decoupled Direct Aids
2017
Quality of OTSC 2016
control of greening
ONE OFF
EUR
-40 058,24
0,00
-40 058,24
Decoupled Direct Aids
2017
Quality of OTSC 2016
eligibility of parcels & no geospatial cut-off
ONE OFF
EUR
-11 725 707,01
0,00
-11 725 707,01
Voluntary Coupled Support Area Based
2017
Quality of OTSC 2016
eligibility of parcels & no geospatial cut-off - VCS area
ONE OFF
EUR
-773 248,39
0,00
-773 248,39
Total RO:
EUR
-71 314 467,44
0,00
-71 314 467,44
SI
Cross-compliance
2017
Cross-compliance: limited scope of SMR 2 CY 2016
ONE OFF
EUR
-1 109,54
0,00
-1 109,54
Cross-compliance
2018
Cross-compliance: limited scope of SMR 2 CY 2017
ONE OFF
EUR
-419,96
0,00
-419,96
Cross-compliance
2019
Cross-compliance: limited scope of SMR 2 CY 2018
ONE OFF
EUR
-193,78
0,00
-193,78
Total SI:
EUR
-1 723,28
0,00
-1 723,28
SK
Certification
2017
error in EAGF
ONE OFF
EUR
-15 850,61
0,00
-15 850,61
Total SK:
EUR
-15 850,61
0,00
-15 850,61
Currency
Amount
Deductions
Financial Impact
EUR
-154 143 761,02
-36 878 493,33
-117 265 267,69

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Source: https://www.legislation.gov.uk/eudn/2020/859/annex/division/4 (the official version)
Page: https://openlegislation.uk/eu-decision-2020-859/annex/division-4
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.