# L_2020390EN.01001001.xml

| 20.11.2020 | EN | Official Journal of the European Union | L 390/10 |
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20.11.2020

EN

Official Journal of the European Union

L 390/10

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COMMISSION IMPLEMENTING DECISION (EU) 2020/1734

of 18 November 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 number C(2020) 7860)

(Only the Bulgarian, Czech, Dutch, English, Estonian, French, German, Greek, Hungarian, Italian, Lithuanian, Polish, Portuguese, Romanian, Slovak, Spanish and Swedish texts are authentic)

THE EUROPEAN COMMISSION,

Having regard to the Treaty on the Functioning of the European Union,

Having regard to Regulation (EU) No 1306/2013 of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (1), and in particular Article 52 thereof, in conjunction with Article 131 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community,

After consulting the Committee on the Agricultural Funds,

Whereas:

| (1) | In accordance with Article 52 of Regulation (EU) No 1306/2013, the Commission is to carry out the necessary verifications, communicate to the Member States the results of those verifications, take note of the comments of the Member States, initiate a bilateral discussion so that an agreement may be reached with the Member States in question and formally communicate its conclusions to them. |
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(1)

In accordance with Article 52 of Regulation (EU) No 1306/2013, the Commission is to carry out the necessary verifications, communicate to the Member States the results of those verifications, take note of the comments of the Member States, initiate a bilateral discussion so that an agreement may be reached with the Member States in question and formally communicate its conclusions to them.

| (2) | The Member States have had an opportunity to request the launch of a conciliation procedure. That opportunity has been used in some cases and the reports issued on the outcome have been examined by the Commission. |
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(2)

The Member States have had an opportunity to request the launch of a conciliation procedure. That opportunity has been used in some cases and the reports issued on the outcome have been examined by the Commission.

| (3) | In accordance with Regulation (EU) No 1306/2013, only agricultural expenditure, which has been incurred in a way that has not infringed Union law may be financed. |
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(3)

In accordance with Regulation (EU) No 1306/2013, only agricultural expenditure, which has been incurred in a way that has not infringed Union law may be financed.

| (4) | In the light of the verifications carried out, the outcome of the bilateral discussions and the conciliation procedures, part of the expenditure declared by the Member States does not fulfil this requirement and cannot therefore be financed under the EAGF and the EAFRD. |
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(4)

In the light of the verifications carried out, the outcome of the bilateral discussions and the conciliation procedures, part of the expenditure declared by the Member States does not fulfil this requirement and cannot therefore be financed under the EAGF and the EAFRD.

| (5) | The amounts that are not recognised as being chargeable to the EAGF and the EAFRD should be indicated. Those amounts do not relate to expenditure incurred more than twenty-four months before the Commission's written notification of the results of the verifications to the Member States. |
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(5)

The amounts that are not recognised as being chargeable to the EAGF and the EAFRD should be indicated. Those amounts do not relate to expenditure incurred more than twenty-four months before the Commission's written notification of the results of the verifications to the Member States.

| (6) | The amounts excluded from Union financing by the present Decision should also take into account any reductions or suspensions in accordance with Article 41 of Regulation (EU) No 1306/2013 due to the fact that such reductions or suspensions are of a provisional nature and without prejudice to decisions taken pursuant to Articles 51 or 52 of that Regulation. |
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(6)

The amounts excluded from Union financing by the present Decision should also take into account any reductions or suspensions in accordance with Article 41 of Regulation (EU) No 1306/2013 due to the fact that such reductions or suspensions are of a provisional nature and without prejudice to decisions taken pursuant to Articles 51 or 52 of that Regulation.

| (7) | As regards the cases covered by this decision, the assessment of the amounts to be excluded on grounds of non-compliance with Union law was notified by the Commission to the Member States in a summary report on the subject (2). |
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(7)

As regards the cases covered by this decision, the assessment of the amounts to be excluded on grounds of non-compliance with Union law was notified by the Commission to the Member States in a summary report on the subject (2).

| (8) | This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice of the European Union in cases pending on 30 September 2020, |
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(8)

This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice of the European Union in cases pending on 30 September 2020,

HAS ADOPTED THIS DECISION:

Article 1

The amounts set out in the Annex and related to expenditure incurred by the Member States' accredited paying agencies and declared under the EAGF or the EAFRD shall be excluded from Union financing.

Article 2

This Decision is addressed to the Republic of Bulgaria, the Czech Republic, the Federal Republic of Germany, the Republic of Estonia, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, the Republic of Cyprus, the Republic of Lithuania, Hungary, the Kingdom of the Netherlands, the Republic of Poland, the Portuguese Republic, Romania, the Slovak Republic, the Kingdom of Sweden and the United Kingdom of Great Britain and Northern Ireland.

Done at Brussels, 18 November 2020.

For the Commission

Janusz WOJCIECHOWSKI

Member of the Commission

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(1)  
  OJ L 347, 20.12.2013, p. 549.

1

(2)  Ares(2020)5780976.

2

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ANNEX

Decision: 64 (budget lines will be aligned with the Annual Budget 2021, where appropriate)

Budget Item: 05046001

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| RO | Rural Development EAFRD measures subject to IACS | 2017 | FY 2017: Lifting of suspensions made by Commission Decision C(2017)6061 for Q4 2016, by Commission Decision C(2018)716 for Q1+Q2 2017 and by Commission Decision C(2018)3699 for Q3 2017 | ONE OFF | | EUR | 0,00 | -7 674 875,25 | 7 674 875,25 |
| | Rural Development EAFRD measures subject to IACS | 2018 | FY2018: Lifting of suspensions made by Commission Decision C(2018)3699 for Q4 2017, by Commission Decision C (2018)7152 for Q1+Q2 2018 and by Commission Decision C(2019)4846 for Q3 2018 | ONE OFF | | EUR | 0,00 | -10 958 924,68 | 10 958 924,68 |
| | Rural Development EAFRD measures subject to IACS | 2019 | FY2019: Lifting of suspensions made by Commission Decision C(2019)4846 for Q4 2018 | ONE OFF | | EUR | 0,00 | - 83 675,15 | 83 675,15 |
| | | | | | Total RO: | EUR | 0,00 | -18 717 475,08 | 18 717 475,08 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

RO

Rural Development EAFRD measures subject to IACS

2017

FY 2017: Lifting of suspensions made by Commission Decision C(2017)6061 for Q4 2016, by Commission Decision C(2018)716 for Q1+Q2 2017 and by Commission Decision C(2018)3699 for Q3 2017

ONE OFF

EUR

0,00

-7 674 875,25

7 674 875,25

Rural Development EAFRD measures subject to IACS

2018

FY2018: Lifting of suspensions made by Commission Decision C(2018)3699 for Q4 2017, by Commission Decision C (2018)7152 for Q1+Q2 2018 and by Commission Decision C(2019)4846 for Q3 2018

ONE OFF

EUR

0,00

-10 958 924,68

10 958 924,68

Rural Development EAFRD measures subject to IACS

2019

FY2019: Lifting of suspensions made by Commission Decision C(2019)4846 for Q4 2018

ONE OFF

EUR

0,00

- 83 675,15

83 675,15

Total RO:

EUR

0,00

-18 717 475,08

18 717 475,08

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | 0,00 | -18 717 475,08 | 18 717 475,08 |

Currency

Amount

Deductions

Financial Impact

EUR

0,00

-18 717 475,08

18 717 475,08

Budget Item: 05070107

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| GR | Decoupled Direct Aids | 2013 | Reimbursement following judgment in case C-797/18P | FLAT RATE | 25,00% | EUR | 99 103 011,64 | 0,00 | 99 103 011,64 |
| | Decoupled Direct Aids | 2014 | Reimbursement following judgment in case C-797/18P | FLAT RATE | 10,00% | EUR | 30 531 692,80 | 0,00 | 30 531 692,80 |
| | Decoupled Direct Aids | 2014 | Reimbursement following judgment in case C-797/18P | ONE OFF | | EUR | 37 163 161,78 | 0,00 | 37 163 161,78 |
| | | | | | Total GR: | EUR | 166 797 866,22 | 0,00 | 166 797 866,22 |
| NL | Fruit and Vegetables - Operational programmes incl withdrawals | 2019 | Soundness of estimates affecting OP2013-2016 in FY2019 | FLAT RATE | 5,00% | EUR | 801,80 | 0,00 | 801,80 |
| | | | | | Total NL: | EUR | 801,80 | 0,00 | 801,80 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

GR

Decoupled Direct Aids

2013

Reimbursement following judgment in case C-797/18P

FLAT RATE

25,00%

EUR

99 103 011,64

0,00

99 103 011,64

Decoupled Direct Aids

2014

Reimbursement following judgment in case C-797/18P

FLAT RATE

10,00%

EUR

30 531 692,80

0,00

30 531 692,80

Decoupled Direct Aids

2014

Reimbursement following judgment in case C-797/18P

ONE OFF

EUR

37 163 161,78

0,00

37 163 161,78

Total GR:

EUR

166 797 866,22

0,00

166 797 866,22

NL

Fruit and Vegetables - Operational programmes incl withdrawals

2019

Soundness of estimates affecting OP2013-2016 in FY2019

FLAT RATE

5,00%

EUR

801,80

0,00

801,80

Total NL:

EUR

801,80

0,00

801,80

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | 166 798 668,02 | 0,00 | 166 798 668,02 |

Currency

Amount

Deductions

Financial Impact

EUR

166 798 668,02

0,00

166 798 668,02

Budget Item: 6701

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| CY | Wine - Restructuring and conversion of vineyards | 2017 | Market measures – NSP for the wine sector – Restructuring and conversion of vineyards - OTSC covering all payment claims of sufficient quality - FY2017 | ONE OFF | | EUR | - 3 622,50 | 0,00 | - 3 622,50 |
| | Wine - Restructuring and conversion of vineyards | 2018 | Market measures – NSP for the wine sector – Restructuring and conversion of vineyards - OTSC covering all payment claims of sufficient quality - FY2018 | ONE OFF | | EUR | - 7 110,00 | 0,00 | - 7 110,00 |
| | | | | | Total CY: | EUR | - 10 732,50 | 0,00 | - 10 732,50 |
| CZ | Voluntary Coupled Support | 2016 | claim year 2015 | ONE OFF | | EUR | - 89 122,03 | 0,00 | - 89 122,03 |
| | Voluntary Coupled Support | 2017 | claim year 2016 | ONE OFF | | EUR | - 160 829,44 | 0,00 | - 160 829,44 |
| | Voluntary Coupled Support | 2018 | claim year 2017 | ONE OFF | | EUR | - 254 667,64 | 0,00 | - 254 667,64 |
| | | | | | Total CZ: | EUR | - 504 619,11 | 0,00 | - 504 619,11 |
| DE | Wine - Restructuring and conversion of vineyards | 2017 | Finding "Ex-ante OTSC carried out after the grubbing up" | FLAT RATE | 5,00% | EUR | - 26 151,60 | - 195,22 | - 25 956,38 |
| | Wine - Restructuring and conversion of vineyards | 2018 | Finding "Ex-ante OTSC carried out after the grubbing up" | FLAT RATE | 5,00% | EUR | - 28 896,35 | - 370,49 | - 28 525,86 |
| | Wine - Restructuring and conversion of vineyards | 2019 | Finding "Ex-ante OTSC carried out after the grubbing up" FY2019 | FLAT RATE | 5,00% | EUR | - 16 753,44 | 0,00 | - 16 753,44 |
| | Wine - Restructuring and conversion of vineyards | 2017 | Finding 'normal renewal' of vineyards | ONE OFF | | EUR | - 29 094,00 | 0,00 | - 29 094,00 |
| | Wine - Restructuring and conversion of vineyards | 2018 | Finding 'normal renewal' of vineyards | ONE OFF | | EUR | - 49 005,50 | 0,00 | - 49 005,50 |
| | | | | | Total DE: | EUR | - 149 900,89 | - 565,71 | - 149 335,18 |
| EE | Decoupled Direct Aids | 2018 | OTSC CY 2017 insufficient number - SAPS | ONE OFF | | EUR | - 103 515,20 | 0,00 | - 103 515,20 |
| | Decoupled Direct Aids | 2019 | OTSC CY 2018 insufficient number - Greening | ONE OFF | | EUR | - 31 158,56 | 0,00 | - 31 158,56 |
| | Decoupled Direct Aids | 2019 | OTSC CY 2018 insufficient number - SFS | ONE OFF | | EUR | - 5 905,31 | 0,00 | - 5 905,31 |
| | Voluntary Coupled Support | 2019 | OTSC CY 2018 insufficient number - VCS | ONE OFF | | EUR | - 4 983,35 | 0,00 | - 4 983,35 |
| | | | | | Total EE: | EUR | - 145 562,42 | 0,00 | - 145 562,42 |
| ES | Other Direct Aid - POSEI (2014+) | 2017 | Accreditation criteria Action I.1 FY2017 | ONE OFF | | EUR | - 236 933,85 | 0,00 | - 236 933,85 |
| | Other Direct Aid - POSEI (2014+) | 2018 | Accreditation criteria Action I.1 FY2018 | ONE OFF | | EUR | - 211 669,25 | 0,00 | - 211 669,25 |
| | Other Direct Aid - POSEI (2014+) | 2017 | Accreditation criteria FY2017 Action I.4.2 | ONE OFF | | EUR | - 9 326,57 | 0,00 | - 9 326,57 |
| | Other Direct Aid - POSEI (2014+) | 2018 | Accreditation criteria FY2018 Action I.4.2 | ONE OFF | | EUR | - 7 784,16 | 0,00 | - 7 784,16 |
| | Other Direct Aid - POSEI (2014+) | 2017 | Accreditation criteria Measure II Banana FY2017 | ONE OFF | | EUR | - 7 325,58 | 0,00 | - 7 325,58 |
| | Other Direct Aid - POSEI (2014+) | 2018 | Accreditation criteria Measure II Banana FY2018 | ONE OFF | | EUR | - 24 916,61 | 0,00 | - 24 916,61 |
| | POSEI (2014+) | 2017 | Accreditation criteria Subaction III.4.1 FY2017 | ONE OFF | | EUR | - 121 378,07 | 0,00 | - 121 378,07 |
| | POSEI (2014+) | 2018 | Accreditation criteria Subaction III.4.1 FY2018 | ONE OFF | | EUR | - 127 384,64 | 0,00 | - 127 384,64 |
| | POSEI (2014+) | 2017 | Accreditation criteria Subaction III.6.1 FY2017 | ONE OFF | | EUR | - 132 740,57 | 0,00 | - 132 740,57 |
| | POSEI (2014+) | 2018 | Accreditation criteria Subaction III.6.1 FY2018 | ONE OFF | | EUR | - 144 681,54 | 0,00 | - 144 681,54 |
| | Other Direct Aid - POSEI (2014+) | 2017 | Correct calculation of the Aid Tolerance of 2% used. Measure II Banana FY2017 | ONE OFF | | EUR | - 9 884,68 | 0,00 | - 9 884,68 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2019 | Deficiency in key control for soundness of estimates in OP 2018 | FLAT RATE | 5,00% | EUR | - 12 255,46 | 0,00 | - 12 255,46 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | Deficiency in key control for sound of estimates | FLAT RATE | 5,00% | EUR | - 138 476,19 | 0,00 | - 138 476,19 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2018 | Deficiency in key control for sound of estimates | FLAT RATE | 5,00% | EUR | - 129 161,26 | 0,00 | - 129 161,26 |
| | Fruit and Vegetables - Operational Programmes | 2009 | Recognition of Producer Organisations and operational programmes | FLAT RATE | 10,00% | EUR | -3 922 888,80 | -2 042 758,51 | -1 880 130,29 |
| | Fruit and Vegetables - Operational Programmes | 2010 | Recognition of Producer Organisations and operational programmes | FLAT RATE | 10,00% | EUR | -4 917 485,69 | -2 566 722,82 | -2 350 762,87 |
| | Fruit and Vegetables - Operational Programmes | 2011 | Recognition of Producer Organisations and operational programmes | FLAT RATE | 10,00% | EUR | - 440 969,18 | - 220 484,59 | - 220 484,59 |
| | Voluntary Coupled Support | 2018 | Weaknesses in OTSC control rates 2017 | ONE OFF | | EUR | - 2 666,78 | 0,00 | - 2 666,78 |
| | Decoupled Direct Aids | 2018 | Weaknesses in OTSC level / Recovery 2017 | ONE OFF | | EUR | - 120 070,59 | 0,00 | - 120 070,59 |
| | Voluntary Coupled Support | 2018 | Weaknesses in OTSC level / Recovery 2017 | ONE OFF | | EUR | - 12 016,35 | 0,00 | - 12 016,35 |
| | Decoupled Direct Aids | 2019 | Weaknesses in OTSC level / Recovery 2018 | ONE OFF | | EUR | - 3 950,30 | 0,00 | - 3 950,30 |
| | Decoupled Direct Aids | 2019 | Weaknesses in OTSC quality 2018 | ONE OFF | | EUR | - 572,07 | 0,00 | - 572,07 |
| | Voluntary Coupled Support | 2019 | Weaknesses in OTSC quality 2018 | ONE OFF | | EUR | - 16 349,52 | 0,00 | - 16 349,52 |
| | Other Direct Aid - POSEI (2014+) | 2017 | Weakness on the performance of on the spot checks of sufficient quality FY2017 | FLAT RATE | 5,00% | EUR | - 688 639,58 | - 11 846,70 | - 676 792,88 |
| | Other Direct Aid - POSEI (2014+) | 2018 | Weakness on the performance of on the spot checks of sufficient quality FY2018 | FLAT RATE | 5,00% | EUR | - 744 559,27 | - 10 583,47 | - 733 975,80 |
| | | | | | Total ES: | EUR | -12 184 086,56 | -4 852 396,09 | -7 331 690,47 |
| FR | Decoupled Direct Aids | 2016 | Allocations incorrectes de la réserve nationale dans le cadre du Régime de Paiement Unique (RPU) - année de demande 2015 - PDB, PV | ONE OFF | | EUR | -2 137 287,03 | - 2 030,49 | -2 135 256,54 |
| | Decoupled Direct Aids | 2017 | Allocations incorrectes de la réserve nationale dans le cadre du Régime de Paiement Unique (RPU) - année de demande 2016 - PDB, PV | ONE OFF | | EUR | -1 695 389,08 | - 903,70 | -1 694 485,38 |
| | Decoupled Direct Aids | 2018 | Allocations incorrectes de la réserve nationale dans le cadre du Régime de Paiement Unique (RPU) - année de demande 2017 - PDB, PV | ONE OFF | | EUR | -1 410 680,45 | 0,00 | -1 410 680,45 |
| | Decoupled Direct Aids | 2016 | Allocations incorrectes - Paiement des droits avec la valeur la plus élevée - année de demande 2015 - PDB, PV | ONE OFF | | EUR | -2 385 229,18 | - 2 266,04 | -2 382 963,14 |
| | Decoupled Direct Aids | 2017 | Allocations incorrectes - Paiement des droits avec la valeur la plus élevée - année de demande 2016 - PDB, PV | ONE OFF | | EUR | -1 855 381,36 | - 988,98 | -1 854 392,38 |
| | Decoupled Direct Aids | 2018 | Allocations incorrectes - Paiement des droits avec la valeur la plus élevée - année de demande 2017 - PDB, PV | ONE OFF | | EUR | -1 500 577,81 | 0,00 | -1 500 577,81 |
| | Decoupled Direct Aids | 2017 | Vérifications concernant le statut d'agriculteur actif - année de demande 2016 - PDB, PV, JA | ONE OFF | | EUR | - 562 185,99 | - 738,93 | - 561 447,06 |
| | Decoupled Direct Aids | 2017 | Vérifications concernant le statut d'agriculteur actif - année de demande 2016 - PV | ONE OFF | | EUR | - 40 506,96 | 0,00 | - 40 506,96 |
| | Voluntary Coupled Support | 2017 | Vérifications concernant le statut d'agriculteur actif - année de demande 2016 - VCS | ONE OFF | | EUR | - 44 450,30 | 0,00 | - 44 450,30 |
| | Decoupled Direct Aids | 2018 | Vérifications concernant le statut d'agriculteur actif - année de demande 2017 - PDB, PR, PV, JA | ONE OFF | | EUR | - 651 576,90 | 0,00 | - 651 576,90 |
| | Voluntary Coupled Support | 2018 | Vérifications concernant le statut d'agriculteur actif - année de demande 2017 - VCS | ONE OFF | | EUR | - 54 536,29 | 0,00 | - 54 536,29 |
| | | | | | Total FR: | EUR | -12 337 801,35 | - 6 928,14 | -12 330 873,21 |
| GB | Promotion Measures | 2014 | Promotion measures IM 527 | FLAT RATE | 5,00% | EUR | - 5 164,44 | 0,00 | - 5 164,44 |
| | Promotion Measures | 2015 | Promotion measures IM 527 | FLAT RATE | 5,00% | EUR | - 18 222,61 | 0,00 | - 18 222,61 |
| | Promotion Measures | 2016 | Promotion measures IM 527 | FLAT RATE | 5,00% | EUR | - 10 127,73 | 0,00 | - 10 127,73 |
| | Promotion Measures | 2017 | Promotion measures IM 527 | FLAT RATE | 5,00% | EUR | - 3 350,41 | 0,00 | - 3 350,41 |
| | Promotion Measures | 2015 | Promotion measures IM 534 | ONE OFF | | EUR | - 290,87 | 0,00 | - 290,87 |
| | Promotion Measures | 2016 | Promotion measures IM 534 | ONE OFF | | EUR | - 590 762,80 | 0,00 | - 590 762,80 |
| | Promotion Measures | 2017 | Promotion measures IM 534 | ONE OFF | | EUR | - 623 673,13 | 0,00 | - 623 673,13 |
| | Promotion Measures | 2018 | Promotion measures IM 534 | ONE OFF | | EUR | - 266 551,35 | 0,00 | - 266 551,35 |
| | | | | | Total GB: | EUR | -1 518 143,34 | 0,00 | -1 518 143,34 |
| GR | Wine - Restructuring and conversion of vineyards | 2017 | Deficiencies in 2 key controls, “Performance of administrative checks, including cross-checks, covering all aid applications and payment claims” and “Performance of on-the-spot checks covering all payment claims of sufficient quality” | FLAT RATE | 5,00% | EUR | - 434 307,91 | 0,00 | - 434 307,91 |
| | Wine - Restructuring and conversion of vineyards | 2018 | Deficiencies in 2 key controls, “Performance of administrative checks, including cross-checks, covering all aid applications and payment claims” and “Performance of on-the-spot checks covering all payment claims of sufficient quality” | FLAT RATE | 5,00% | EUR | - 471 998,56 | 0,00 | - 471 998,56 |
| | Promotion Measures | 2016 | Follow-up of INT/2015/002/GR | FLAT RATE | 5,00% | EUR | - 593 888,73 | - 185 182,75 | - 408 705,98 |
| | Promotion Measures | 2017 | Follow-up of INT/2015/002/GR | FLAT RATE | 5,00% | EUR | - 464 287,80 | 0,00 | - 464 287,80 |
| | Promotion Measures | 2018 | Follow-up of INT/2015/002/GR | FLAT RATE | 5,00% | EUR | - 248 834,32 | 0,00 | - 248 834,32 |
| | Certification | 2017 | Known Errors for EAGF and EAFRD | ONE OFF | | EUR | -1 049 866,95 | - 35 697,15 | -1 014 169,80 |
| | | | | | Total GR: | EUR | -3 263 184,27 | - 220 879,90 | -3 042 304,37 |
| HU | Apiculture | 2017 | 2% flat-rate on submeasures not included in the OTSC sample | FLAT RATE | 2,00% | EUR | - 7 749,01 | 0,00 | - 7 749,01 |
| | Apiculture | 2018 | 2% flat-rate on submeasures not included in the OTSC sample | FLAT RATE | 2,00% | EUR | - 7 637,67 | 0,00 | - 7 637,67 |
| | Cross-compliance | 2016 | Deficient identification checks under SMR 8 - CY 2015 | FLAT RATE | 2,00% | EUR | - 320 152,21 | - 3,36 | - 320 148,85 |
| | Cross-compliance | 2017 | Deficient identification checks under SMR 8 - CY 2015 | FLAT RATE | 2,00% | EUR | - 1 063,02 | 0,00 | - 1 063,02 |
| | Cross-compliance | 2018 | Deficient identification checks under SMR 8 - CY 2015 | FLAT RATE | 2,00% | EUR | - 835,64 | 0,00 | - 835,64 |
| | Cross-compliance | 2017 | Deficient identification checks under SMR 8 - CY 2016 | FLAT RATE | 2,00% | EUR | - 391 144,49 | - 77,66 | - 391 066,83 |
| | Cross-compliance | 2018 | Deficient identification checks under SMR 8 - CY 2016 | FLAT RATE | 2,00% | EUR | - 1 670,31 | 0,00 | - 1 670,31 |
| | Cross-compliance | 2018 | Deficient identification checks under SMR 8 - CY 2017 | FLAT RATE | 2,00% | EUR | - 407 229,83 | - 1 272,26 | - 405 957,57 |
| | Milk - Other | 2017 | Ineligible expenditure - artificial creation of conditions | ONE OFF | | EUR | - 98 179,20 | 0,00 | - 98 179,20 |
| | Decoupled Direct Aids | 2018 | Performance of on-the-spot checks to the sufficient number_Greening payment | ONE OFF | | EUR | -3 314 162,05 | 0,00 | -3 314 162,05 |
| | Decoupled Direct Aids | 2018 | Performance of on-the-spot checks to the sufficient number_SAPS | ONE OFF | | EUR | - 624 643,45 | 0,00 | - 624 643,45 |
| | Decoupled Direct Aids | 2018 | Performance of on-the-spot checks to the sufficient number_SFS | ONE OFF | | EUR | - 253 687,59 | 0,00 | - 253 687,59 |
| | Voluntary Coupled Support | 2018 | Performance of on-the-spot checks to the sufficient number_VCS area | ONE OFF | | EUR | - 116 826,70 | 0,00 | - 116 826,70 |
| | Decoupled Direct Aids | 2018 | Performance of on-the-spot checks to the sufficient number_YFS | ONE OFF | | EUR | - 24 748,23 | 0,00 | - 24 748,23 |
| | | | | | Total HU: | EUR | -5 569 729,40 | - 1 353,28 | -5 568 376,12 |
| IT | Decoupled Direct Aids | 2016 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | -57 207 673,98 | - 158 303,28 | -57 049 370,70 |
| | Voluntary Coupled Support | 2016 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | -6 356 672,68 | - 1 345,65 | -6 355 327,03 |
| | Decoupled Direct Aids | 2017 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | -1 433 955,02 | - 87,51 | -1 433 867,51 |
| | Voluntary Coupled Support | 2017 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | - 211 941,89 | - 8,17 | - 211 933,72 |
| | Decoupled Direct Aids | 2018 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | - 299 057,90 | - 68,38 | - 298 989,52 |
| | Voluntary Coupled Support | 2018 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | - 52 414,70 | - 4,16 | - 52 410,54 |
| | Decoupled Direct Aids | 2019 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | - 183 501,53 | 0,00 | - 183 501,53 |
| | Voluntary Coupled Support | 2019 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | - 20 088,26 | 0,00 | - 20 088,26 |
| | Voluntary Coupled Support | 2016 | Correction for differentiated unit amounts for measure 4 and measure 5 for claim year 2015 - VCS | ONE OFF | | EUR | -13 716 634,39 | - 8 541,04 | -13 708 093,35 |
| | Cross-compliance | 2016 | Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2015 + late payments | FLAT RATE | 7,00% | EUR | -4 204 048,56 | - 180 938,64 | -4 023 109,92 |
| | Cross-compliance | 2017 | Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2015 + late payments | FLAT RATE | 7,00% | EUR | - 25 453,31 | - 859,24 | - 24 594,07 |
| | Cross-compliance | 2015 | Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2016 + late payments | FLAT RATE | 7,00% | EUR | - 48 651,74 | - 968,06 | - 47 683,68 |
| | Cross-compliance | 2016 | Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2016 + late payments | FLAT RATE | 7,00% | EUR | - 48 472,17 | - 754,00 | - 47 718,17 |
| | Cross-compliance | 2017 | Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2016 + late payments | FLAT RATE | 7,00% | EUR | -4 185 708,70 | - 92 838,76 | -4 092 869,94 |
| | Cross-compliance | 2018 | Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2016 + late payments | FLAT RATE | 7,00% | EUR | - 84 856,70 | - 1 508,99 | - 83 347,71 |
| | Cross-compliance | 2018 | Deficient checks of timeliness of notifications of animal events (SMR 7) - CY 2017 | ONE OFF | | EUR | - 129 090,45 | - 1 536,25 | - 127 554,20 |
| | Cross-compliance | 2019 | Deficient checks of timeliness of notifications of animal events (SMR 7) - CY 2017 | ONE OFF | | EUR | - 26,21 | 0,00 | - 26,21 |
| | Cross-compliance | 2017 | Deficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016 | FLAT RATE | 2,00% | EUR | - 935 402,28 | - 18 762,26 | - 916 640,02 |
| | Cross-compliance | 2018 | Deficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016 | FLAT RATE | 2,00% | EUR | - 13 435,97 | - 198,03 | - 13 237,94 |
| | Cross-compliance | 2019 | Deficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016 | FLAT RATE | 2,00% | EUR | - 3 443,10 | 0,00 | - 3 443,10 |
| | Voluntary Coupled Support | 2017 | IT01-OTSCs of sufficient quality - claim year 2016 | FLAT RATE | 5,00% | EUR | - 9 645,61 | 0,00 | - 9 645,61 |
| | Voluntary Coupled Support | 2018 | IT01-OTSCs of sufficient quality - claim year 2017 | FLAT RATE | 5,00% | EUR | - 2 702,96 | 0,00 | - 2 702,96 |
| | Voluntary Coupled Support | 2017 | IT01 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016 | FLAT RATE | 5,00% | EUR | - 80 146,75 | 0,00 | - 80 146,75 |
| | Voluntary Coupled Support | 2018 | IT01 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017 | FLAT RATE | 5,00% | EUR | - 61 393,69 | 0,00 | - 61 393,69 |
| | Voluntary Coupled Support | 2017 | IT-05Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016 | FLAT RATE | 5,00% | EUR | - 74 770,86 | - 1 487,23 | - 73 283,63 |
| | Voluntary Coupled Support | 2018 | IT05 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017 | FLAT RATE | 5,00% | EUR | - 57 659,34 | 0,00 | - 57 659,34 |
| | Voluntary Coupled Support | 2018 | IT07-OTSCs of sufficient quality - claim year 2017 | FLAT RATE | 5,00% | EUR | - 884,36 | 0,00 | - 884,36 |
| | Voluntary Coupled Support | 2017 | IT07-Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016 | FLAT RATE | 5,00% | EUR | - 6 917,29 | 0,00 | - 6 917,29 |
| | Voluntary Coupled Support | 2018 | IT07 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017 | FLAT RATE | 5,00% | EUR | - 4 482,30 | 0,00 | - 4 482,30 |
| | Voluntary Coupled Support | 2017 | IT08-Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016 | FLAT RATE | 5,00% | EUR | - 43 411,47 | 0,00 | - 43 411,47 |
| | Voluntary Coupled Support | 2018 | IT08 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017 | FLAT RATE | 5,00% | EUR | - 33 673,96 | 0,00 | - 33 673,96 |
| | Voluntary Coupled Support | 2017 | IT-10 Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016 | FLAT RATE | 5,00% | EUR | - 76 817,63 | 0,00 | - 76 817,63 |
| | Voluntary Coupled Support | 2018 | IT10 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017 | FLAT RATE | 5,00% | EUR | - 55 369,05 | 0,00 | - 55 369,05 |
| | Voluntary Coupled Support | 2017 | IT23 Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016 | FLAT RATE | 5,00% | EUR | - 97 405,92 | 0,00 | - 97 405,92 |
| | Voluntary Coupled Support | 2018 | IT23 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017 | FLAT RATE | 5,00% | EUR | - 72 864,97 | 0,00 | - 72 864,97 |
| | Voluntary Coupled Support | 2018 | IT24-OTSCs of sufficient quality - claim year 2017 | FLAT RATE | 5,00% | EUR | - 3,01 | 0,00 | - 3,01 |
| | Voluntary Coupled Support | 2017 | IT24- Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016 | FLAT RATE | 5,00% | EUR | - 15 708,97 | 0,00 | - 15 708,97 |
| | Voluntary Coupled Support | 2018 | IT24 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017 | FLAT RATE | 5,00% | EUR | - 9 747,84 | 0,00 | - 9 747,84 |
| | Voluntary Coupled Support | 2017 | IT25- Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016 | FLAT RATE | 5,00% | EUR | - 5 513,96 | 0,00 | - 5 513,96 |
| | Voluntary Coupled Support | 2018 | IT25 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017 | FLAT RATE | 5,00% | EUR | - 3 957,63 | 0,00 | - 3 957,63 |
| | Voluntary Coupled Support | 2017 | IT26-OTSCs of sufficient quality - claim year 2016 | FLAT RATE | 5,00% | EUR | - 1 030,96 | 0,00 | - 1 030,96 |
| | Voluntary Coupled Support | 2018 | IT26-OTSCs of sufficient quality - claim year 2017 | FLAT RATE | 5,00% | EUR | - 262,39 | 0,00 | - 262,39 |
| | Voluntary Coupled Support | 2017 | IT26 - Performance of the OTSCs in the number required - claim year 2016 | ONE OFF | | EUR | - 1 344,44 | 0,00 | - 1 344,44 |
| | Voluntary Coupled Support | 2018 | IT26 - Performance of the OTSCs in the number required - claim year 2017 | ONE OFF | | EUR | - 900,07 | 0,00 | - 900,07 |
| | Voluntary Coupled Support | 2017 | IT26- Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016 | FLAT RATE | 5,00% | EUR | - 2 917,85 | 0,00 | - 2 917,85 |
| | Voluntary Coupled Support | 2018 | IT26 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017 | FLAT RATE | 5,00% | EUR | - 2 701,90 | 0,00 | - 2 701,90 |
| | Voluntary Coupled Support | 2017 | IT26 - Weaknesses in the administrative checks, to establish eligibility to the aid - claim year 2016 | ONE OFF | | EUR | - 3 907,15 | 0,00 | - 3 907,15 |
| | Other Direct Aid - Article 68-72 of Reg.73/2009 | 2015 | Non application of administrative penalties for late notification of animal movements - VCS - claim year 2014 | ONE OFF | | EUR | -2 078 125,09 | - 17,90 | -2 078 107,19 |
| | Promotion Measures | 2017 | Severe deficiencies in the control and management system | FLAT RATE | 25,00% | EUR | -2 037 272,72 | 0,00 | -2 037 272,72 |
| | Promotion Measures | 2018 | Severe deficiencies in the control and management system | FLAT RATE | 25,00% | EUR | -1 445 136,99 | 0,00 | -1 445 136,99 |
| | Promotion Measures | 2019 | Severe deficiencies in the control and management system | FLAT RATE | 25,00% | EUR | - 558 152,62 | 0,00 | - 558 152,62 |
| | | | | | Total IT: | EUR | -96 005 359,29 | - 468 227,55 | -95 537 131,74 |
| LT | Promotion Measures | 2014 | Eligibility of support | ONE OFF | | EUR | - 49 470,57 | 0,00 | - 49 470,57 |
| | Promotion Measures | 2015 | Eligibility of support | ONE OFF | | EUR | - 58 625,32 | 0,00 | - 58 625,32 |
| | Promotion Measures | 2016 | Eligibility of support | ONE OFF | | EUR | - 76 786,60 | 0,00 | - 76 786,60 |
| | Promotion Measures | 2017 | Eligibility of support | ONE OFF | | EUR | - 133 293,74 | 0,00 | - 133 293,74 |
| | Promotion Measures | 2018 | Eligibility of support | ONE OFF | | EUR | - 9 803,49 | 0,00 | - 9 803,49 |
| | Decoupled Direct Aids | 2017 | Weaknesses in administrative checks_Cross-checks_quantity & quality of OTSC_GP_2015 | ONE OFF | | EUR | - 39 475,68 | 0,00 | - 39 475,68 |
| | Decoupled Direct Aids | 2017 | Weaknesses in administrative checks_Cross-checks_quantity & quality of OTSC_GP_2016 | ONE OFF | | EUR | - 620 835,60 | 0,00 | - 620 835,60 |
| | Decoupled Direct Aids | 2018 | Weaknesses in administrative checks_Cross-checks_quantity & quality of OTSC_GP_2017 | ONE OFF | | EUR | - 412 441,34 | 0,00 | - 412 441,34 |
| | Decoupled Direct Aids | 2019 | Weaknesses in administrative checks_Cross-checks_quantity & quality of OTSC_GP_2018 | ONE OFF | | EUR | - 209 218,29 | 0,00 | - 209 218,29 |
| | Decoupled Direct Aids | 2018 | Weakness in administrative checks_Active Farmer_RDP_2017 | ONE OFF | | EUR | - 3 375,00 | 0,00 | - 3 375,00 |
| | Decoupled Direct Aids | 2018 | Weakness in administrative checks_Active Farmer_SAPS_2017 | ONE OFF | | EUR | - 5 168,37 | 0,00 | - 5 168,37 |
| | Voluntary Coupled Support | 2018 | Weakness in administrative checks_Active Farmer_VCS_2017 | ONE OFF | | EUR | - 186,86 | 0,00 | - 186,86 |
| | Promotion Measures | 2014 | weakness in administrative checks covering the selection of the implementing bodies | FLAT RATE | 10,00% | EUR | - 73 978,25 | 0,00 | - 73 978,25 |
| | Promotion Measures | 2015 | weakness in administrative checks covering the selection of the implementing bodies | FLAT RATE | 10,00% | EUR | - 173 543,28 | 0,00 | - 173 543,28 |
| | Promotion Measures | 2016 | weakness in administrative checks covering the selection of the implementing bodies | FLAT RATE | 10,00% | EUR | - 97 558,98 | 0,00 | - 97 558,98 |
| | Promotion Measures | 2017 | weakness in administrative checks covering the selection of the implementing bodies | FLAT RATE | 10,00% | EUR | - 6 289,26 | 0,00 | - 6 289,26 |
| | Decoupled Direct Aids | 2017 | Weakness in administrative checks_YFS_2016 | ONE OFF | | EUR | - 32 605,72 | 0,00 | - 32 605,72 |
| | Decoupled Direct Aids | 2018 | Weakness in administrative checks_YFS_2017 | ONE OFF | | EUR | - 9 571,58 | 0,00 | - 9 571,58 |
| | Decoupled Direct Aids | 2019 | Weakness in administrative checks_YFS_2018 | ONE OFF | | EUR | - 8 625,60 | 0,00 | - 8 625,60 |
| | | | | | Total LT: | EUR | -2 020 853,53 | 0,00 | -2 020 853,53 |
| NL | Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | Soundness of estimates affecting OP 2013-Op 2016 affecting FY 2017 - FY2018 | FLAT RATE | 5,00% | EUR | -1 082 129,64 | 0,00 | -1 082 129,64 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2018 | Soundness of estimates affecting OP 2013-Op 2016 affecting FY 2017 - FY2018 | FLAT RATE | 5,00% | EUR | - 98 284,19 | 0,00 | - 98 284,19 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | Soundness of estimates affecting OP2017 (long term investments approved before national law change) | FLAT RATE | 5,00% | EUR | - 68 544,48 | 0,00 | - 68 544,48 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2018 | Soundness of estimates affecting OP2017 (long term investments approved before national law change) | FLAT RATE | 5,00% | EUR | - 184 092,35 | 0,00 | - 184 092,35 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2018 | Soundness of estimates affecting OP2018 (long term investments approved before national law change) | FLAT RATE | 5,00% | EUR | - 74 582,19 | 0,00 | - 74 582,19 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2019 | Soundness of estimates affecting OP2018 (long term investments approved before national law change) | FLAT RATE | 5,00% | EUR | - 116 276,39 | 0,00 | - 116 276,39 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2019 | Soundness of estimates affecting OP2019 (long term investments approved before national law change) | FLAT RATE | 5,00% | EUR | - 10 809,34 | 0,00 | - 10 809,34 |
| | | | | | Total NL: | EUR | -1 634 718,58 | 0,00 | -1 634 718,58 |
| PL | EU School Scheme | 2018 | Weaknesses in key control "checks to establish the eligibility of the aid". Dairy Products | FLAT RATE | 5,00% | EUR | - 542 928,92 | 0,00 | - 542 928,92 |
| | EU School Scheme | 2019 | Weaknesses in key control "checks to establish the eligibility of the aid". Dairy Products | FLAT RATE | 5,00% | EUR | - 496 701,42 | 0,00 | - 496 701,42 |
| | EU School Scheme | 2018 | Weaknesses in key control "checks to establish the eligibility of the aid". F&V | FLAT RATE | 3,00% | EUR | - 432 805,85 | 0,00 | - 432 805,85 |
| | EU School Scheme | 2019 | Weaknesses in key control "checks to establish the eligibility of the aid". F&V | FLAT RATE | 3,00% | EUR | - 399 501,54 | 0,00 | - 399 501,54 |
| | | | | | Total PL: | EUR | -1 871 937,73 | 0,00 | -1 871 937,73 |
| PT | Cross-compliance | 2017 | CY 2016 | FLAT RATE | 2,00% | EUR | - 102 062,86 | - 88,86 | - 101 974,00 |
| | Cross-compliance | 2018 | CY 2016 | FLAT RATE | 2,00% | EUR | - 748,35 | 0,00 | - 748,35 |
| | | | | | Total PT: | EUR | - 102 811,21 | - 88,86 | - 102 722,35 |
| RO | Cross-compliance | 2015 | CY 2014 with animals | FLAT RATE | 5,00% | EUR | - 248 639,42 | - 8 388,50 | - 240 250,92 |
| | Cross-compliance | 2016 | CY 2014 with animals | FLAT RATE | 5,00% | EUR | - 1 451,96 | - 224,37 | - 1 227,59 |
| | Cross-compliance | 2017 | CY 2014 with animals | FLAT RATE | 5,00% | EUR | - 714,39 | 0,00 | - 714,39 |
| | Cross-compliance | 2018 | CY 2014 with animals | FLAT RATE | 5,00% | EUR | - 402,63 | 0,00 | - 402,63 |
| | Cross-compliance | 2015 | CY 2014 without animals 3% | FLAT RATE | 2,00% | EUR | - 5 430,87 | 0,00 | - 5 430,87 |
| | Cross-compliance | 2016 | CY 2014 without animals 3% | FLAT RATE | 2,00% | EUR | - 266,88 | - 209,13 | - 57,75 |
| | Cross-compliance | 2017 | CY 2014 without animals 3% | FLAT RATE | 2,00% | EUR | - 265,78 | 0,00 | - 265,78 |
| | Cross-compliance | 2018 | CY 2014 without animals 3% | FLAT RATE | 2,00% | EUR | - 4,81 | 0,00 | - 4,81 |
| | Cross-compliance | 2016 | CY 2015 with animals | FLAT RATE | 5,00% | EUR | -2 496 645,82 | - 501 675,79 | -1 994 970,03 |
| | Cross-compliance | 2017 | CY 2015 with animals | FLAT RATE | 5,00% | EUR | - 67 910,73 | 0,00 | - 67 910,73 |
| | Cross-compliance | 2018 | CY 2015 with animals | FLAT RATE | 5,00% | EUR | - 1 988,30 | 0,00 | - 1 988,30 |
| | Cross-compliance | 2016 | CY 2015 without animals 6% | FLAT RATE | 2,00% | EUR | - 859 587,27 | - 183 274,97 | - 676 312,30 |
| | Cross-compliance | 2017 | CY 2015 without animals 6% | FLAT RATE | 2,00% | EUR | - 6 518,19 | 0,00 | - 6 518,19 |
| | Cross-compliance | 2018 | CY 2015 without animals 6% | FLAT RATE | 2,00% | EUR | - 589,98 | 0,00 | - 589,98 |
| | Cross-compliance | 2016 | CY 2016 with animals | FLAT RATE | 5,00% | EUR | - 275,15 | - 3,04 | - 272,11 |
| | Cross-compliance | 2017 | CY 2016 with animals | FLAT RATE | 5,00% | EUR | -2 922 285,34 | - 181 552,32 | -2 740 733,02 |
| | Cross-compliance | 2018 | CY 2016 with animals | FLAT RATE | 5,00% | EUR | - 3 714,31 | - 730,62 | - 2 983,69 |
| | Cross-compliance | 2016 | CY 2016 without animals | FLAT RATE | 2,00% | EUR | - 3 180,82 | - 544,67 | - 2 636,15 |
| | Cross-compliance | 2017 | CY 2016 without animals | FLAT RATE | 2,00% | EUR | -1 681 451,90 | - 164 039,67 | -1 517 412,23 |
| | Cross-compliance | 2018 | CY 2016 without animals | FLAT RATE | 2,00% | EUR | - 3 294,85 | - 1 690,84 | - 1 604,01 |
| | | | | | Total RO: | EUR | -8 304 619,40 | -1 042 333,92 | -7 262 285,48 |
| SK | Decoupled Direct Aids | 2016 | GP _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2015 | ONE OFF | | EUR | -1 572 600,01 | 0,00 | -1 572 600,01 |
| | Decoupled Direct Aids | 2017 | GP _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016 | ONE OFF | | EUR | - 758 332,91 | 0,00 | - 758 332,91 |
| | Decoupled Direct Aids | 2018 | GP _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017 | ONE OFF | | EUR | - 449 388,18 | 0,00 | - 449 388,18 |
| | Decoupled Direct Aids | 2016 | GP_weakness in the control of EFA catch crops CY 2015 | ONE OFF | | EUR | -1 855 243,91 | 0,00 | -1 855 243,91 |
| | Decoupled Direct Aids | 2017 | GP_weakness in the control of EFA catch crops CY 2016 | ONE OFF | | EUR | -2 918 227,39 | 0,00 | -2 918 227,39 |
| | Decoupled Direct Aids | 2018 | GP_weakness in the control of EFA catch crops CY 2017 | ONE OFF | | EUR | -5 328 818,22 | 0,00 | -5 328 818,22 |
| | Decoupled Direct Aids | 2016 | SAPS _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2015 | ONE OFF | | EUR | -28 251 689,38 | - 660,91 | -28 251 028,47 |
| | Decoupled Direct Aids | 2017 | SAPS _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016 | ONE OFF | | EUR | -4 426 441,30 | - 184,84 | -4 426 256,46 |
| | Decoupled Direct Aids | 2018 | SAPS _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017 | ONE OFF | | EUR | -2 862 418,07 | 0,00 | -2 862 418,07 |
| | Voluntary Coupled Support | 2017 | VCS - CY 2016 | FLAT RATE | 2,00% | EUR | - 831 209,59 | 0,00 | - 831 209,59 |
| | Voluntary Coupled Support | 2018 | VCS - CY 2017 | FLAT RATE | 2,00% | EUR | - 842 673,44 | 0,00 | - 842 673,44 |
| | Voluntary Coupled Support | 2017 | VCS_M04 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016 | ONE OFF | | EUR | - 13 464,69 | 0,00 | - 13 464,69 |
| | Voluntary Coupled Support | 2018 | VCS_M04 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017 | ONE OFF | | EUR | - 119,49 | 0,00 | - 119,49 |
| | Voluntary Coupled Support | 2017 | VCS_M05 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016 | ONE OFF | | EUR | - 55 815,21 | 0,00 | - 55 815,21 |
| | Voluntary Coupled Support | 2018 | VCS_M05 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017 | ONE OFF | | EUR | - 3 238,50 | 0,00 | - 3 238,50 |
| | Voluntary Coupled Support | 2017 | VCS_M06 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016 | ONE OFF | | EUR | - 86,20 | 0,00 | - 86,20 |
| | Voluntary Coupled Support | 2018 | VCS_M06 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017 | ONE OFF | | EUR | - 98,61 | 0,00 | - 98,61 |
| | Voluntary Coupled Support | 2017 | VCS_M07 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016 | ONE OFF | | EUR | - 777,37 | 0,00 | - 777,37 |
| | Voluntary Coupled Support | 2018 | VCS_M07 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017 | ONE OFF | | EUR | - 2 002,21 | 0,00 | - 2 002,21 |
| | Voluntary Coupled Support | 2017 | VCS_M08 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016 | ONE OFF | | EUR | - 111,15 | 0,00 | - 111,15 |
| | Voluntary Coupled Support | 2018 | VCS_M08 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017 | ONE OFF | | EUR | - 879,22 | 0,00 | - 879,22 |
| | Voluntary Coupled Support | 2017 | VCS_M10 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016 | ONE OFF | | EUR | - 4 070,30 | 0,00 | - 4 070,30 |
| | Voluntary Coupled Support | 2018 | VCS_M10 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017 | ONE OFF | | EUR | - 6 028,45 | 0,00 | - 6 028,45 |
| | Voluntary Coupled Support | 2016 | VCS_ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2015 | ONE OFF | | EUR | - 97 240,99 | 0,00 | - 97 240,99 |
| | Cross-compliance | 2016 | XC - CY 2016 | FLAT RATE | 2,00% | EUR | - 387,15 | 0,00 | - 387,15 |
| | Cross-compliance | 2017 | XC - CY 2016 | FLAT RATE | 2,00% | EUR | - 642 230,14 | - 19 629,83 | - 622 600,31 |
| | Cross-compliance | 2018 | XC - CY 2016 | FLAT RATE | 2,00% | EUR | - 6 368,54 | 0,00 | - 6 368,54 |
| | Cross-compliance | 2017 | XC - CY 2017 | FLAT RATE | 2,00% | EUR | - 436,37 | - 2,38 | - 433,99 |
| | Cross-compliance | 2018 | XC - CY 2017 | FLAT RATE | 2,00% | EUR | - 646 578,56 | - 14 298,20 | - 632 280,36 |
| | Decoupled Direct Aids | 2016 | YFS_ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2015 | ONE OFF | | EUR | - 5 670,08 | 0,00 | - 5 670,08 |
| | Decoupled Direct Aids | 2017 | YFS_ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016 | ONE OFF | | EUR | - 3 724,57 | 0,00 | - 3 724,57 |
| | Decoupled Direct Aids | 2018 | YFS_ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017 | ONE OFF | | EUR | - 3 076,38 | 0,00 | - 3 076,38 |
| | | | | | Total SK: | EUR | -51 589 446,58 | - 34 776,16 | -51 554 670,42 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

CY

Wine - Restructuring and conversion of vineyards

2017

Market measures – NSP for the wine sector – Restructuring and conversion of vineyards - OTSC covering all payment claims of sufficient quality - FY2017

ONE OFF

EUR

- 3 622,50

0,00

- 3 622,50

Wine - Restructuring and conversion of vineyards

2018

Market measures – NSP for the wine sector – Restructuring and conversion of vineyards - OTSC covering all payment claims of sufficient quality - FY2018

ONE OFF

EUR

- 7 110,00

0,00

- 7 110,00

Total CY:

EUR

- 10 732,50

0,00

- 10 732,50

CZ

Voluntary Coupled Support

2016

claim year 2015

ONE OFF

EUR

- 89 122,03

0,00

- 89 122,03

Voluntary Coupled Support

2017

claim year 2016

ONE OFF

EUR

- 160 829,44

0,00

- 160 829,44

Voluntary Coupled Support

2018

claim year 2017

ONE OFF

EUR

- 254 667,64

0,00

- 254 667,64

Total CZ:

EUR

- 504 619,11

0,00

- 504 619,11

DE

Wine - Restructuring and conversion of vineyards

2017

Finding "Ex-ante OTSC carried out after the grubbing up"

FLAT RATE

5,00%

EUR

- 26 151,60

- 195,22

- 25 956,38

Wine - Restructuring and conversion of vineyards

2018

Finding "Ex-ante OTSC carried out after the grubbing up"

FLAT RATE

5,00%

EUR

- 28 896,35

- 370,49

- 28 525,86

Wine - Restructuring and conversion of vineyards

2019

Finding "Ex-ante OTSC carried out after the grubbing up" FY2019

FLAT RATE

5,00%

EUR

- 16 753,44

0,00

- 16 753,44

Wine - Restructuring and conversion of vineyards

2017

Finding 'normal renewal' of vineyards

ONE OFF

EUR

- 29 094,00

0,00

- 29 094,00

Wine - Restructuring and conversion of vineyards

2018

Finding 'normal renewal' of vineyards

ONE OFF

EUR

- 49 005,50

0,00

- 49 005,50

Total DE:

EUR

- 149 900,89

- 565,71

- 149 335,18

EE

Decoupled Direct Aids

2018

OTSC CY 2017 insufficient number - SAPS

ONE OFF

EUR

- 103 515,20

0,00

- 103 515,20

Decoupled Direct Aids

2019

OTSC CY 2018 insufficient number - Greening

ONE OFF

EUR

- 31 158,56

0,00

- 31 158,56

Decoupled Direct Aids

2019

OTSC CY 2018 insufficient number - SFS

ONE OFF

EUR

- 5 905,31

0,00

- 5 905,31

Voluntary Coupled Support

2019

OTSC CY 2018 insufficient number - VCS

ONE OFF

EUR

- 4 983,35

0,00

- 4 983,35

Total EE:

EUR

- 145 562,42

0,00

- 145 562,42

ES

Other Direct Aid - POSEI (2014+)

2017

Accreditation criteria Action I.1 FY2017

ONE OFF

EUR

- 236 933,85

0,00

- 236 933,85

Other Direct Aid - POSEI (2014+)

2018

Accreditation criteria Action I.1 FY2018

ONE OFF

EUR

- 211 669,25

0,00

- 211 669,25

Other Direct Aid - POSEI (2014+)

2017

Accreditation criteria FY2017 Action I.4.2

ONE OFF

EUR

- 9 326,57

0,00

- 9 326,57

Other Direct Aid - POSEI (2014+)

2018

Accreditation criteria FY2018 Action I.4.2

ONE OFF

EUR

- 7 784,16

0,00

- 7 784,16

Other Direct Aid - POSEI (2014+)

2017

Accreditation criteria Measure II Banana FY2017

ONE OFF

EUR

- 7 325,58

0,00

- 7 325,58

Other Direct Aid - POSEI (2014+)

2018

Accreditation criteria Measure II Banana FY2018

ONE OFF

EUR

- 24 916,61

0,00

- 24 916,61

POSEI (2014+)

2017

Accreditation criteria Subaction III.4.1 FY2017

ONE OFF

EUR

- 121 378,07

0,00

- 121 378,07

POSEI (2014+)

2018

Accreditation criteria Subaction III.4.1 FY2018

ONE OFF

EUR

- 127 384,64

0,00

- 127 384,64

POSEI (2014+)

2017

Accreditation criteria Subaction III.6.1 FY2017

ONE OFF

EUR

- 132 740,57

0,00

- 132 740,57

POSEI (2014+)

2018

Accreditation criteria Subaction III.6.1 FY2018

ONE OFF

EUR

- 144 681,54

0,00

- 144 681,54

Other Direct Aid - POSEI (2014+)

2017

Correct calculation of the Aid Tolerance of 2% used. Measure II Banana FY2017

ONE OFF

EUR

- 9 884,68

0,00

- 9 884,68

Fruit and Vegetables - Operational programmes incl withdrawals

2019

Deficiency in key control for soundness of estimates in OP 2018

FLAT RATE

5,00%

EUR

- 12 255,46

0,00

- 12 255,46

Fruit and Vegetables - Operational programmes incl withdrawals

2017

Deficiency in key control for sound of estimates

FLAT RATE

5,00%

EUR

- 138 476,19

0,00

- 138 476,19

Fruit and Vegetables - Operational programmes incl withdrawals

2018

Deficiency in key control for sound of estimates

FLAT RATE

5,00%

EUR

- 129 161,26

0,00

- 129 161,26

Fruit and Vegetables - Operational Programmes

2009

Recognition of Producer Organisations and operational programmes

FLAT RATE

10,00%

EUR

-3 922 888,80

-2 042 758,51

-1 880 130,29

Fruit and Vegetables - Operational Programmes

2010

Recognition of Producer Organisations and operational programmes

FLAT RATE

10,00%

EUR

-4 917 485,69

-2 566 722,82

-2 350 762,87

Fruit and Vegetables - Operational Programmes

2011

Recognition of Producer Organisations and operational programmes

FLAT RATE

10,00%

EUR

- 440 969,18

- 220 484,59

- 220 484,59

Voluntary Coupled Support

2018

Weaknesses in OTSC control rates 2017

ONE OFF

EUR

- 2 666,78

0,00

- 2 666,78

Decoupled Direct Aids

2018

Weaknesses in OTSC level / Recovery 2017

ONE OFF

EUR

- 120 070,59

0,00

- 120 070,59

Voluntary Coupled Support

2018

Weaknesses in OTSC level / Recovery 2017

ONE OFF

EUR

- 12 016,35

0,00

- 12 016,35

Decoupled Direct Aids

2019

Weaknesses in OTSC level / Recovery 2018

ONE OFF

EUR

- 3 950,30

0,00

- 3 950,30

Decoupled Direct Aids

2019

Weaknesses in OTSC quality 2018

ONE OFF

EUR

- 572,07

0,00

- 572,07

Voluntary Coupled Support

2019

Weaknesses in OTSC quality 2018

ONE OFF

EUR

- 16 349,52

0,00

- 16 349,52

Other Direct Aid - POSEI (2014+)

2017

Weakness on the performance of on the spot checks of sufficient quality FY2017

FLAT RATE

5,00%

EUR

- 688 639,58

- 11 846,70

- 676 792,88

Other Direct Aid - POSEI (2014+)

2018

Weakness on the performance of on the spot checks of sufficient quality FY2018

FLAT RATE

5,00%

EUR

- 744 559,27

- 10 583,47

- 733 975,80

Total ES:

EUR

-12 184 086,56

-4 852 396,09

-7 331 690,47

FR

Decoupled Direct Aids

2016

Allocations incorrectes de la réserve nationale dans le cadre du Régime de Paiement Unique (RPU) - année de demande 2015 - PDB, PV

ONE OFF

EUR

-2 137 287,03

- 2 030,49

-2 135 256,54

Decoupled Direct Aids

2017

Allocations incorrectes de la réserve nationale dans le cadre du Régime de Paiement Unique (RPU) - année de demande 2016 - PDB, PV

ONE OFF

EUR

-1 695 389,08

- 903,70

-1 694 485,38

Decoupled Direct Aids

2018

Allocations incorrectes de la réserve nationale dans le cadre du Régime de Paiement Unique (RPU) - année de demande 2017 - PDB, PV

ONE OFF

EUR

-1 410 680,45

0,00

-1 410 680,45

Decoupled Direct Aids

2016

Allocations incorrectes - Paiement des droits avec la valeur la plus élevée - année de demande 2015 - PDB, PV

ONE OFF

EUR

-2 385 229,18

- 2 266,04

-2 382 963,14

Decoupled Direct Aids

2017

Allocations incorrectes - Paiement des droits avec la valeur la plus élevée - année de demande 2016 - PDB, PV

ONE OFF

EUR

-1 855 381,36

- 988,98

-1 854 392,38

Decoupled Direct Aids

2018

Allocations incorrectes - Paiement des droits avec la valeur la plus élevée - année de demande 2017 - PDB, PV

ONE OFF

EUR

-1 500 577,81

0,00

-1 500 577,81

Decoupled Direct Aids

2017

Vérifications concernant le statut d'agriculteur actif - année de demande 2016 - PDB, PV, JA

ONE OFF

EUR

- 562 185,99

- 738,93

- 561 447,06

Decoupled Direct Aids

2017

Vérifications concernant le statut d'agriculteur actif - année de demande 2016 - PV

ONE OFF

EUR

- 40 506,96

0,00

- 40 506,96

Voluntary Coupled Support

2017

Vérifications concernant le statut d'agriculteur actif - année de demande 2016 - VCS

ONE OFF

EUR

- 44 450,30

0,00

- 44 450,30

Decoupled Direct Aids

2018

Vérifications concernant le statut d'agriculteur actif - année de demande 2017 - PDB, PR, PV, JA

ONE OFF

EUR

- 651 576,90

0,00

- 651 576,90

Voluntary Coupled Support

2018

Vérifications concernant le statut d'agriculteur actif - année de demande 2017 - VCS

ONE OFF

EUR

- 54 536,29

0,00

- 54 536,29

Total FR:

EUR

-12 337 801,35

- 6 928,14

-12 330 873,21

GB

Promotion Measures

2014

Promotion measures IM 527

FLAT RATE

5,00%

EUR

- 5 164,44

0,00

- 5 164,44

Promotion Measures

2015

Promotion measures IM 527

FLAT RATE

5,00%

EUR

- 18 222,61

0,00

- 18 222,61

Promotion Measures

2016

Promotion measures IM 527

FLAT RATE

5,00%

EUR

- 10 127,73

0,00

- 10 127,73

Promotion Measures

2017

Promotion measures IM 527

FLAT RATE

5,00%

EUR

- 3 350,41

0,00

- 3 350,41

Promotion Measures

2015

Promotion measures IM 534

ONE OFF

EUR

- 290,87

0,00

- 290,87

Promotion Measures

2016

Promotion measures IM 534

ONE OFF

EUR

- 590 762,80

0,00

- 590 762,80

Promotion Measures

2017

Promotion measures IM 534

ONE OFF

EUR

- 623 673,13

0,00

- 623 673,13

Promotion Measures

2018

Promotion measures IM 534

ONE OFF

EUR

- 266 551,35

0,00

- 266 551,35

Total GB:

EUR

-1 518 143,34

0,00

-1 518 143,34

GR

Wine - Restructuring and conversion of vineyards

2017

Deficiencies in 2 key controls, “Performance of administrative checks, including cross-checks, covering all aid applications and payment claims” and “Performance of on-the-spot checks covering all payment claims of sufficient quality”

FLAT RATE

5,00%

EUR

- 434 307,91

0,00

- 434 307,91

Wine - Restructuring and conversion of vineyards

2018

Deficiencies in 2 key controls, “Performance of administrative checks, including cross-checks, covering all aid applications and payment claims” and “Performance of on-the-spot checks covering all payment claims of sufficient quality”

FLAT RATE

5,00%

EUR

- 471 998,56

0,00

- 471 998,56

Promotion Measures

2016

Follow-up of INT/2015/002/GR

FLAT RATE

5,00%

EUR

- 593 888,73

- 185 182,75

- 408 705,98

Promotion Measures

2017

Follow-up of INT/2015/002/GR

FLAT RATE

5,00%

EUR

- 464 287,80

0,00

- 464 287,80

Promotion Measures

2018

Follow-up of INT/2015/002/GR

FLAT RATE

5,00%

EUR

- 248 834,32

0,00

- 248 834,32

Certification

2017

Known Errors for EAGF and EAFRD

ONE OFF

EUR

-1 049 866,95

- 35 697,15

-1 014 169,80

Total GR:

EUR

-3 263 184,27

- 220 879,90

-3 042 304,37

HU

Apiculture

2017

2% flat-rate on submeasures not included in the OTSC sample

FLAT RATE

2,00%

EUR

- 7 749,01

0,00

- 7 749,01

Apiculture

2018

2% flat-rate on submeasures not included in the OTSC sample

FLAT RATE

2,00%

EUR

- 7 637,67

0,00

- 7 637,67

Cross-compliance

2016

Deficient identification checks under SMR 8 - CY 2015

FLAT RATE

2,00%

EUR

- 320 152,21

- 3,36

- 320 148,85

Cross-compliance

2017

Deficient identification checks under SMR 8 - CY 2015

FLAT RATE

2,00%

EUR

- 1 063,02

0,00

- 1 063,02

Cross-compliance

2018

Deficient identification checks under SMR 8 - CY 2015

FLAT RATE

2,00%

EUR

- 835,64

0,00

- 835,64

Cross-compliance

2017

Deficient identification checks under SMR 8 - CY 2016

FLAT RATE

2,00%

EUR

- 391 144,49

- 77,66

- 391 066,83

Cross-compliance

2018

Deficient identification checks under SMR 8 - CY 2016

FLAT RATE

2,00%

EUR

- 1 670,31

0,00

- 1 670,31

Cross-compliance

2018

Deficient identification checks under SMR 8 - CY 2017

FLAT RATE

2,00%

EUR

- 407 229,83

- 1 272,26

- 405 957,57

Milk - Other

2017

Ineligible expenditure - artificial creation of conditions

ONE OFF

EUR

- 98 179,20

0,00

- 98 179,20

Decoupled Direct Aids

2018

Performance of on-the-spot checks to the sufficient number_Greening payment

ONE OFF

EUR

-3 314 162,05

0,00

-3 314 162,05

Decoupled Direct Aids

2018

Performance of on-the-spot checks to the sufficient number_SAPS

ONE OFF

EUR

- 624 643,45

0,00

- 624 643,45

Decoupled Direct Aids

2018

Performance of on-the-spot checks to the sufficient number_SFS

ONE OFF

EUR

- 253 687,59

0,00

- 253 687,59

Voluntary Coupled Support

2018

Performance of on-the-spot checks to the sufficient number_VCS area

ONE OFF

EUR

- 116 826,70

0,00

- 116 826,70

Decoupled Direct Aids

2018

Performance of on-the-spot checks to the sufficient number_YFS

ONE OFF

EUR

- 24 748,23

0,00

- 24 748,23

Total HU:

EUR

-5 569 729,40

- 1 353,28

-5 568 376,12

IT

Decoupled Direct Aids

2016

Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14

FLAT RATE

2,00%

EUR

-57 207 673,98

- 158 303,28

-57 049 370,70

Voluntary Coupled Support

2016

Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14

FLAT RATE

2,00%

EUR

-6 356 672,68

- 1 345,65

-6 355 327,03

Decoupled Direct Aids

2017

Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14

FLAT RATE

2,00%

EUR

-1 433 955,02

- 87,51

-1 433 867,51

Voluntary Coupled Support

2017

Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14

FLAT RATE

2,00%

EUR

- 211 941,89

- 8,17

- 211 933,72

Decoupled Direct Aids

2018

Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14

FLAT RATE

2,00%

EUR

- 299 057,90

- 68,38

- 298 989,52

Voluntary Coupled Support

2018

Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14

FLAT RATE

2,00%

EUR

- 52 414,70

- 4,16

- 52 410,54

Decoupled Direct Aids

2019

Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14

FLAT RATE

2,00%

EUR

- 183 501,53

0,00

- 183 501,53

Voluntary Coupled Support

2019

Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14

FLAT RATE

2,00%

EUR

- 20 088,26

0,00

- 20 088,26

Voluntary Coupled Support

2016

Correction for differentiated unit amounts for measure 4 and measure 5 for claim year 2015 - VCS

ONE OFF

EUR

-13 716 634,39

- 8 541,04

-13 708 093,35

Cross-compliance

2016

Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2015 + late payments

FLAT RATE

7,00%

EUR

-4 204 048,56

- 180 938,64

-4 023 109,92

Cross-compliance

2017

Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2015 + late payments

FLAT RATE

7,00%

EUR

- 25 453,31

- 859,24

- 24 594,07

Cross-compliance

2015

Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2016 + late payments

FLAT RATE

7,00%

EUR

- 48 651,74

- 968,06

- 47 683,68

Cross-compliance

2016

Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2016 + late payments

FLAT RATE

7,00%

EUR

- 48 472,17

- 754,00

- 47 718,17

Cross-compliance

2017

Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2016 + late payments

FLAT RATE

7,00%

EUR

-4 185 708,70

- 92 838,76

-4 092 869,94

Cross-compliance

2018

Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2016 + late payments

FLAT RATE

7,00%

EUR

- 84 856,70

- 1 508,99

- 83 347,71

Cross-compliance

2018

Deficient checks of timeliness of notifications of animal events (SMR 7) - CY 2017

ONE OFF

EUR

- 129 090,45

- 1 536,25

- 127 554,20

Cross-compliance

2019

Deficient checks of timeliness of notifications of animal events (SMR 7) - CY 2017

ONE OFF

EUR

- 26,21

0,00

- 26,21

Cross-compliance

2017

Deficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016

FLAT RATE

2,00%

EUR

- 935 402,28

- 18 762,26

- 916 640,02

Cross-compliance

2018

Deficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016

FLAT RATE

2,00%

EUR

- 13 435,97

- 198,03

- 13 237,94

Cross-compliance

2019

Deficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016

FLAT RATE

2,00%

EUR

- 3 443,10

0,00

- 3 443,10

Voluntary Coupled Support

2017

IT01-OTSCs of sufficient quality - claim year 2016

FLAT RATE

5,00%

EUR

- 9 645,61

0,00

- 9 645,61

Voluntary Coupled Support

2018

IT01-OTSCs of sufficient quality - claim year 2017

FLAT RATE

5,00%

EUR

- 2 702,96

0,00

- 2 702,96

Voluntary Coupled Support

2017

IT01 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016

FLAT RATE

5,00%

EUR

- 80 146,75

0,00

- 80 146,75

Voluntary Coupled Support

2018

IT01 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017

FLAT RATE

5,00%

EUR

- 61 393,69

0,00

- 61 393,69

Voluntary Coupled Support

2017

IT-05Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016

FLAT RATE

5,00%

EUR

- 74 770,86

- 1 487,23

- 73 283,63

Voluntary Coupled Support

2018

IT05 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017

FLAT RATE

5,00%

EUR

- 57 659,34

0,00

- 57 659,34

Voluntary Coupled Support

2018

IT07-OTSCs of sufficient quality - claim year 2017

FLAT RATE

5,00%

EUR

- 884,36

0,00

- 884,36

Voluntary Coupled Support

2017

IT07-Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016

FLAT RATE

5,00%

EUR

- 6 917,29

0,00

- 6 917,29

Voluntary Coupled Support

2018

IT07 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017

FLAT RATE

5,00%

EUR

- 4 482,30

0,00

- 4 482,30

Voluntary Coupled Support

2017

IT08-Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016

FLAT RATE

5,00%

EUR

- 43 411,47

0,00

- 43 411,47

Voluntary Coupled Support

2018

IT08 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017

FLAT RATE

5,00%

EUR

- 33 673,96

0,00

- 33 673,96

Voluntary Coupled Support

2017

IT-10 Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016

FLAT RATE

5,00%

EUR

- 76 817,63

0,00

- 76 817,63

Voluntary Coupled Support

2018

IT10 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017

FLAT RATE

5,00%

EUR

- 55 369,05

0,00

- 55 369,05

Voluntary Coupled Support

2017

IT23 Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016

FLAT RATE

5,00%

EUR

- 97 405,92

0,00

- 97 405,92

Voluntary Coupled Support

2018

IT23 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017

FLAT RATE

5,00%

EUR

- 72 864,97

0,00

- 72 864,97

Voluntary Coupled Support

2018

IT24-OTSCs of sufficient quality - claim year 2017

FLAT RATE

5,00%

EUR

- 3,01

0,00

- 3,01

Voluntary Coupled Support

2017

IT24- Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016

FLAT RATE

5,00%

EUR

- 15 708,97

0,00

- 15 708,97

Voluntary Coupled Support

2018

IT24 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017

FLAT RATE

5,00%

EUR

- 9 747,84

0,00

- 9 747,84

Voluntary Coupled Support

2017

IT25- Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016

FLAT RATE

5,00%

EUR

- 5 513,96

0,00

- 5 513,96

Voluntary Coupled Support

2018

IT25 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017

FLAT RATE

5,00%

EUR

- 3 957,63

0,00

- 3 957,63

Voluntary Coupled Support

2017

IT26-OTSCs of sufficient quality - claim year 2016

FLAT RATE

5,00%

EUR

- 1 030,96

0,00

- 1 030,96

Voluntary Coupled Support

2018

IT26-OTSCs of sufficient quality - claim year 2017

FLAT RATE

5,00%

EUR

- 262,39

0,00

- 262,39

Voluntary Coupled Support

2017

IT26 - Performance of the OTSCs in the number required - claim year 2016

ONE OFF

EUR

- 1 344,44

0,00

- 1 344,44

Voluntary Coupled Support

2018

IT26 - Performance of the OTSCs in the number required - claim year 2017

ONE OFF

EUR

- 900,07

0,00

- 900,07

Voluntary Coupled Support

2017

IT26- Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016

FLAT RATE

5,00%

EUR

- 2 917,85

0,00

- 2 917,85

Voluntary Coupled Support

2018

IT26 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017

FLAT RATE

5,00%

EUR

- 2 701,90

0,00

- 2 701,90

Voluntary Coupled Support

2017

IT26 - Weaknesses in the administrative checks, to establish eligibility to the aid - claim year 2016

ONE OFF

EUR

- 3 907,15

0,00

- 3 907,15

Other Direct Aid - Article 68-72 of Reg.73/2009

2015

Non application of administrative penalties for late notification of animal movements - VCS - claim year 2014

ONE OFF

EUR

-2 078 125,09

- 17,90

-2 078 107,19

Promotion Measures

2017

Severe deficiencies in the control and management system

FLAT RATE

25,00%

EUR

-2 037 272,72

0,00

-2 037 272,72

Promotion Measures

2018

Severe deficiencies in the control and management system

FLAT RATE

25,00%

EUR

-1 445 136,99

0,00

-1 445 136,99

Promotion Measures

2019

Severe deficiencies in the control and management system

FLAT RATE

25,00%

EUR

- 558 152,62

0,00

- 558 152,62

Total IT:

EUR

-96 005 359,29

- 468 227,55

-95 537 131,74

LT

Promotion Measures

2014

Eligibility of support

ONE OFF

EUR

- 49 470,57

0,00

- 49 470,57

Promotion Measures

2015

Eligibility of support

ONE OFF

EUR

- 58 625,32

0,00

- 58 625,32

Promotion Measures

2016

Eligibility of support

ONE OFF

EUR

- 76 786,60

0,00

- 76 786,60

Promotion Measures

2017

Eligibility of support

ONE OFF

EUR

- 133 293,74

0,00

- 133 293,74

Promotion Measures

2018

Eligibility of support

ONE OFF

EUR

- 9 803,49

0,00

- 9 803,49

Decoupled Direct Aids

2017

Weaknesses in administrative checks_Cross-checks_quantity & quality of OTSC_GP_2015

ONE OFF

EUR

- 39 475,68

0,00

- 39 475,68

Decoupled Direct Aids

2017

Weaknesses in administrative checks_Cross-checks_quantity & quality of OTSC_GP_2016

ONE OFF

EUR

- 620 835,60

0,00

- 620 835,60

Decoupled Direct Aids

2018

Weaknesses in administrative checks_Cross-checks_quantity & quality of OTSC_GP_2017

ONE OFF

EUR

- 412 441,34

0,00

- 412 441,34

Decoupled Direct Aids

2019

Weaknesses in administrative checks_Cross-checks_quantity & quality of OTSC_GP_2018

ONE OFF

EUR

- 209 218,29

0,00

- 209 218,29

Decoupled Direct Aids

2018

Weakness in administrative checks_Active Farmer_RDP_2017

ONE OFF

EUR

- 3 375,00

0,00

- 3 375,00

Decoupled Direct Aids

2018

Weakness in administrative checks_Active Farmer_SAPS_2017

ONE OFF

EUR

- 5 168,37

0,00

- 5 168,37

Voluntary Coupled Support

2018

Weakness in administrative checks_Active Farmer_VCS_2017

ONE OFF

EUR

- 186,86

0,00

- 186,86

Promotion Measures

2014

weakness in administrative checks covering the selection of the implementing bodies

FLAT RATE

10,00%

EUR

- 73 978,25

0,00

- 73 978,25

Promotion Measures

2015

weakness in administrative checks covering the selection of the implementing bodies

FLAT RATE

10,00%

EUR

- 173 543,28

0,00

- 173 543,28

Promotion Measures

2016

weakness in administrative checks covering the selection of the implementing bodies

FLAT RATE

10,00%

EUR

- 97 558,98

0,00

- 97 558,98

Promotion Measures

2017

weakness in administrative checks covering the selection of the implementing bodies

FLAT RATE

10,00%

EUR

- 6 289,26

0,00

- 6 289,26

Decoupled Direct Aids

2017

Weakness in administrative checks_YFS_2016

ONE OFF

EUR

- 32 605,72

0,00

- 32 605,72

Decoupled Direct Aids

2018

Weakness in administrative checks_YFS_2017

ONE OFF

EUR

- 9 571,58

0,00

- 9 571,58

Decoupled Direct Aids

2019

Weakness in administrative checks_YFS_2018

ONE OFF

EUR

- 8 625,60

0,00

- 8 625,60

Total LT:

EUR

-2 020 853,53

0,00

-2 020 853,53

NL

Fruit and Vegetables - Operational programmes incl withdrawals

2017

Soundness of estimates affecting OP 2013-Op 2016 affecting FY 2017 - FY2018

FLAT RATE

5,00%

EUR

-1 082 129,64

0,00

-1 082 129,64

Fruit and Vegetables - Operational programmes incl withdrawals

2018

Soundness of estimates affecting OP 2013-Op 2016 affecting FY 2017 - FY2018

FLAT RATE

5,00%

EUR

- 98 284,19

0,00

- 98 284,19

Fruit and Vegetables - Operational programmes incl withdrawals

2017

Soundness of estimates affecting OP2017 (long term investments approved before national law change)

FLAT RATE

5,00%

EUR

- 68 544,48

0,00

- 68 544,48

Fruit and Vegetables - Operational programmes incl withdrawals

2018

Soundness of estimates affecting OP2017 (long term investments approved before national law change)

FLAT RATE

5,00%

EUR

- 184 092,35

0,00

- 184 092,35

Fruit and Vegetables - Operational programmes incl withdrawals

2018

Soundness of estimates affecting OP2018 (long term investments approved before national law change)

FLAT RATE

5,00%

EUR

- 74 582,19

0,00

- 74 582,19

Fruit and Vegetables - Operational programmes incl withdrawals

2019

Soundness of estimates affecting OP2018 (long term investments approved before national law change)

FLAT RATE

5,00%

EUR

- 116 276,39

0,00

- 116 276,39

Fruit and Vegetables - Operational programmes incl withdrawals

2019

Soundness of estimates affecting OP2019 (long term investments approved before national law change)

FLAT RATE

5,00%

EUR

- 10 809,34

0,00

- 10 809,34

Total NL:

EUR

-1 634 718,58

0,00

-1 634 718,58

PL

EU School Scheme

2018

Weaknesses in key control "checks to establish the eligibility of the aid". Dairy Products

FLAT RATE

5,00%

EUR

- 542 928,92

0,00

- 542 928,92

EU School Scheme

2019

Weaknesses in key control "checks to establish the eligibility of the aid". Dairy Products

FLAT RATE

5,00%

EUR

- 496 701,42

0,00

- 496 701,42

EU School Scheme

2018

Weaknesses in key control "checks to establish the eligibility of the aid". F&V

FLAT RATE

3,00%

EUR

- 432 805,85

0,00

- 432 805,85

EU School Scheme

2019

Weaknesses in key control "checks to establish the eligibility of the aid". F&V

FLAT RATE

3,00%

EUR

- 399 501,54

0,00

- 399 501,54

Total PL:

EUR

-1 871 937,73

0,00

-1 871 937,73

PT

Cross-compliance

2017

CY 2016

FLAT RATE

2,00%

EUR

- 102 062,86

- 88,86

- 101 974,00

Cross-compliance

2018

CY 2016

FLAT RATE

2,00%

EUR

- 748,35

0,00

- 748,35

Total PT:

EUR

- 102 811,21

- 88,86

- 102 722,35

RO

Cross-compliance

2015

CY 2014 with animals

FLAT RATE

5,00%

EUR

- 248 639,42

- 8 388,50

- 240 250,92

Cross-compliance

2016

CY 2014 with animals

FLAT RATE

5,00%

EUR

- 1 451,96

- 224,37

- 1 227,59

Cross-compliance

2017

CY 2014 with animals

FLAT RATE

5,00%

EUR

- 714,39

0,00

- 714,39

Cross-compliance

2018

CY 2014 with animals

FLAT RATE

5,00%

EUR

- 402,63

0,00

- 402,63

Cross-compliance

2015

CY 2014 without animals 3%

FLAT RATE

2,00%

EUR

- 5 430,87

0,00

- 5 430,87

Cross-compliance

2016

CY 2014 without animals 3%

FLAT RATE

2,00%

EUR

- 266,88

- 209,13

- 57,75

Cross-compliance

2017

CY 2014 without animals 3%

FLAT RATE

2,00%

EUR

- 265,78

0,00

- 265,78

Cross-compliance

2018

CY 2014 without animals 3%

FLAT RATE

2,00%

EUR

- 4,81

0,00

- 4,81

Cross-compliance

2016

CY 2015 with animals

FLAT RATE

5,00%

EUR

-2 496 645,82

- 501 675,79

-1 994 970,03

Cross-compliance

2017

CY 2015 with animals

FLAT RATE

5,00%

EUR

- 67 910,73

0,00

- 67 910,73

Cross-compliance

2018

CY 2015 with animals

FLAT RATE

5,00%

EUR

- 1 988,30

0,00

- 1 988,30

Cross-compliance

2016

CY 2015 without animals 6%

FLAT RATE

2,00%

EUR

- 859 587,27

- 183 274,97

- 676 312,30

Cross-compliance

2017

CY 2015 without animals 6%

FLAT RATE

2,00%

EUR

- 6 518,19

0,00

- 6 518,19

Cross-compliance

2018

CY 2015 without animals 6%

FLAT RATE

2,00%

EUR

- 589,98

0,00

- 589,98

Cross-compliance

2016

CY 2016 with animals

FLAT RATE

5,00%

EUR

- 275,15

- 3,04

- 272,11

Cross-compliance

2017

CY 2016 with animals

FLAT RATE

5,00%

EUR

-2 922 285,34

- 181 552,32

-2 740 733,02

Cross-compliance

2018

CY 2016 with animals

FLAT RATE

5,00%

EUR

- 3 714,31

- 730,62

- 2 983,69

Cross-compliance

2016

CY 2016 without animals

FLAT RATE

2,00%

EUR

- 3 180,82

- 544,67

- 2 636,15

Cross-compliance

2017

CY 2016 without animals

FLAT RATE

2,00%

EUR

-1 681 451,90

- 164 039,67

-1 517 412,23

Cross-compliance

2018

CY 2016 without animals

FLAT RATE

2,00%

EUR

- 3 294,85

- 1 690,84

- 1 604,01

Total RO:

EUR

-8 304 619,40

-1 042 333,92

-7 262 285,48

SK

Decoupled Direct Aids

2016

GP _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2015

ONE OFF

EUR

-1 572 600,01

0,00

-1 572 600,01

Decoupled Direct Aids

2017

GP _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016

ONE OFF

EUR

- 758 332,91

0,00

- 758 332,91

Decoupled Direct Aids

2018

GP _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017

ONE OFF

EUR

- 449 388,18

0,00

- 449 388,18

Decoupled Direct Aids

2016

GP_weakness in the control of EFA catch crops CY 2015

ONE OFF

EUR

-1 855 243,91

0,00

-1 855 243,91

Decoupled Direct Aids

2017

GP_weakness in the control of EFA catch crops CY 2016

ONE OFF

EUR

-2 918 227,39

0,00

-2 918 227,39

Decoupled Direct Aids

2018

GP_weakness in the control of EFA catch crops CY 2017

ONE OFF

EUR

-5 328 818,22

0,00

-5 328 818,22

Decoupled Direct Aids

2016

SAPS _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2015

ONE OFF

EUR

-28 251 689,38

- 660,91

-28 251 028,47

Decoupled Direct Aids

2017

SAPS _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016

ONE OFF

EUR

-4 426 441,30

- 184,84

-4 426 256,46

Decoupled Direct Aids

2018

SAPS _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017

ONE OFF

EUR

-2 862 418,07

0,00

-2 862 418,07

Voluntary Coupled Support

2017

VCS - CY 2016

FLAT RATE

2,00%

EUR

- 831 209,59

0,00

- 831 209,59

Voluntary Coupled Support

2018

VCS - CY 2017

FLAT RATE

2,00%

EUR

- 842 673,44

0,00

- 842 673,44

Voluntary Coupled Support

2017

VCS_M04 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016

ONE OFF

EUR

- 13 464,69

0,00

- 13 464,69

Voluntary Coupled Support

2018

VCS_M04 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017

ONE OFF

EUR

- 119,49

0,00

- 119,49

Voluntary Coupled Support

2017

VCS_M05 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016

ONE OFF

EUR

- 55 815,21

0,00

- 55 815,21

Voluntary Coupled Support

2018

VCS_M05 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017

ONE OFF

EUR

- 3 238,50

0,00

- 3 238,50

Voluntary Coupled Support

2017

VCS_M06 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016

ONE OFF

EUR

- 86,20

0,00

- 86,20

Voluntary Coupled Support

2018

VCS_M06 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017

ONE OFF

EUR

- 98,61

0,00

- 98,61

Voluntary Coupled Support

2017

VCS_M07 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016

ONE OFF

EUR

- 777,37

0,00

- 777,37

Voluntary Coupled Support

2018

VCS_M07 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017

ONE OFF

EUR

- 2 002,21

0,00

- 2 002,21

Voluntary Coupled Support

2017

VCS_M08 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016

ONE OFF

EUR

- 111,15

0,00

- 111,15

Voluntary Coupled Support

2018

VCS_M08 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017

ONE OFF

EUR

- 879,22

0,00

- 879,22

Voluntary Coupled Support

2017

VCS_M10 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016

ONE OFF

EUR

- 4 070,30

0,00

- 4 070,30

Voluntary Coupled Support

2018

VCS_M10 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017

ONE OFF

EUR

- 6 028,45

0,00

- 6 028,45

Voluntary Coupled Support

2016

VCS_ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2015

ONE OFF

EUR

- 97 240,99

0,00

- 97 240,99

Cross-compliance

2016

XC - CY 2016

FLAT RATE

2,00%

EUR

- 387,15

0,00

- 387,15

Cross-compliance

2017

XC - CY 2016

FLAT RATE

2,00%

EUR

- 642 230,14

- 19 629,83

- 622 600,31

Cross-compliance

2018

XC - CY 2016

FLAT RATE

2,00%

EUR

- 6 368,54

0,00

- 6 368,54

Cross-compliance

2017

XC - CY 2017

FLAT RATE

2,00%

EUR

- 436,37

- 2,38

- 433,99

Cross-compliance

2018

XC - CY 2017

FLAT RATE

2,00%

EUR

- 646 578,56

- 14 298,20

- 632 280,36

Decoupled Direct Aids

2016

YFS_ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2015

ONE OFF

EUR

- 5 670,08

0,00

- 5 670,08

Decoupled Direct Aids

2017

YFS_ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016

ONE OFF

EUR

- 3 724,57

0,00

- 3 724,57

Decoupled Direct Aids

2018

YFS_ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017

ONE OFF

EUR

- 3 076,38

0,00

- 3 076,38

Total SK:

EUR

-51 589 446,58

- 34 776,16

-51 554 670,42

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | - 197 213 506,16 | -6 627 549,61 | - 190 585 956,55 |

Currency

Amount

Deductions

Financial Impact

EUR

- 197 213 506,16

-6 627 549,61

- 190 585 956,55

Budget Item: 6711

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| BG | Rural Development EAFRD Leader | 2017 | Deficiency to cost reasonableness (SCO) for M19.1 | FLAT RATE | 5,00% | EUR | - 3 929,57 | - 1 164,27 | - 2 765,30 |
| | Rural Development EAFRD Leader | 2018 | Deficiency to cost reasonableness (SCO) for M19.1 | FLAT RATE | 5,00% | EUR | - 424,12 | - 424,12 | 0,00 |
| | Rural Development EAFRD Investment - public beneficiaries | 2014 | Financial errors in public procurements audited | FLAT RATE | 4,95% | EUR | -1 169 370,25 | -1 155 315,23 | - 14 055,02 |
| | Rural Development EAFRD investment - public beneficiaries | 2015 | Financial errors in public procurements audited | FLAT RATE | 4,95% | EUR | -4 388 017,09 | -1 888 177,50 | -2 499 839,59 |
| | Rural Development EAFRD Measures with flat-rate support | 2015 | Financial errors in public procurements audited | FLAT RATE | 4,95% | EUR | - 122 639,68 | - 52 772,24 | - 69 867,44 |
| | Rural Development EAFRD investment - public beneficiaries | 2016 | Financial errors in public procurements audited | FLAT RATE | 4,95% | EUR | -8 419 789,55 | -4 914 689,05 | -3 505 100,50 |
| | Rural Development EAFRD Measures with flat-rate support | 2016 | Financial errors in public procurements audited | FLAT RATE | 4,95% | EUR | - 209 060,84 | - 122 030,25 | - 87 030,59 |
| | Rural Development EAFRD Leader | 2015 | KC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10% | FLAT RATE | 5,00% | EUR | - 9 852,87 | - 4 197,32 | - 5 655,55 |
| | Rural Development EAFRD Leader | 2016 | KC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10% | FLAT RATE | 5,00% | EUR | - 312,42 | - 180,54 | - 131,88 |
| | Rural Development EAFRD Leader | 2017 | KC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10% | FLAT RATE | 5,00% | EUR | - 643,81 | - 190,75 | - 453,06 |
| | Rural Development EAFRD Leader | 2018 | KC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10% | FLAT RATE | 5,00% | EUR | - 13 471,39 | 0,00 | - 13 471,39 |
| | Rural Development EAFRD Leader | 2019 | KC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10% | FLAT RATE | 5,00% | EUR | - 21 735,69 | 0,00 | - 21 735,69 |
| | | | | | Total BG: | EUR | -14 359 247,28 | -8 139 141,27 | -6 220 106,01 |
| CY | Rural Development EAFRD investment - private beneficiaries | 2017 | RD-NIACS - Weaknesses in the verification of payment claims and insufficient quality of OTSC for M4.1 | FLAT RATE | 5,00% | EUR | - 6 011,03 | 0,00 | - 6 011,03 |
| | Rural Development EAFRD investment - private beneficiaries | 2018 | RD-NIACS - Weaknesses in the verification of payment claims and insufficient quality of OTSC for M4.1 | FLAT RATE | 5,00% | EUR | - 42 004,29 | 0,00 | - 42 004,29 |
| | Rural Development EAFRD investment - private beneficiaries | 2019 | RD-NIACS - Weaknesses in the verification of payment claims and insufficient quality of OTSC for M4.1 | FLAT RATE | 5,00% | EUR | - 238 263,25 | 0,00 | - 238 263,25 |
| | Rural Development EAFRD investment - private beneficiaries | 2020 | RD-NIACS - Weaknesses in the verification of payment claims and insufficient quality of OTSC for M4.1 | FLAT RATE | 5,00% | EUR | - 32 429,36 | 0,00 | - 32 429,36 |
| | | | | | Total CY: | EUR | - 318 707,93 | 0,00 | - 318 707,93 |
| ES | Rural Development EAFRD investment - private beneficiaries | 2011 | Appropriate evaluation of the reasonableness of costs (M121) | FLAT RATE | 5,00% | EUR | - 4,73 | 0,00 | - 4,73 |
| | Rural Development EAFRD investment - private beneficiaries | 2014 | Appropriate evaluation of the reasonableness of costs (M121) | FLAT RATE | 5,00% | EUR | - 4 452,93 | 0,00 | - 4 452,93 |
| | Rural Development EAFRD investment - private beneficiaries | 2015 | Appropriate evaluation of the reasonableness of costs (M121) | FLAT RATE | 5,00% | EUR | - 52 344,94 | 0,00 | - 52 344,94 |
| | Rural Development EAFRD investment - private beneficiaries | 2016 | Appropriate evaluation of the reasonableness of costs (M121) | FLAT RATE | 5,00% | EUR | - 228 356,95 | 0,00 | - 228 356,95 |
| | Rural Development EAFRD investment - private beneficiaries | 2017 | Appropriate evaluation of the reasonableness of costs (M121) | FLAT RATE | 5,00% | EUR | - 3 637,66 | 0,00 | - 3 637,66 |
| | Rural Development EAFRD Leader | 2018 | deficiency in the key control of cost reasonableness M19 for 2018 and 2019 | FLAT RATE | 5,00% | EUR | - 9 558,30 | 0,00 | - 9 558,30 |
| | Rural Development EAFRD Leader | 2019 | deficiency in the key control of cost reasonableness M19 for 2018 and 2019 | FLAT RATE | 5,00% | EUR | - 70 644,65 | 0,00 | - 70 644,65 |
| | Rural Development EAFRD investment - private beneficiaries | 2017 | deficiency in the key control of cost reasonableness M4(4.1, 4.2, 4.3) for 2017, 2018 and 2019 | FLAT RATE | 5,00% | EUR | - 84 296,18 | 0,00 | - 84 296,18 |
| | Rural Development EAFRD investment - private beneficiaries | 2018 | deficiency in the key control of cost reasonableness M4(4.1, 4.2, 4.3) for 2017, 2018 and 2019 | FLAT RATE | 5,00% | EUR | - 109 955,36 | 0,00 | - 109 955,36 |
| | Rural Development EAFRD investment - private beneficiaries | 2019 | deficiency in the key control of cost reasonableness M4(4.1, 4.2, 4.3) for 2017, 2018 and 2019 | FLAT RATE | 5,00% | EUR | - 32 176,95 | 0,00 | - 32 176,95 |
| | Rural Development EAFRD forestry measures | 2017 | deficiency in the key control of cost reasonableness M8.6 for 2017 , 2018 and 2019 | FLAT RATE | 5,00% | EUR | - 22 094,27 | 0,00 | - 22 094,27 |
| | Rural Development EAFRD forestry measures | 2018 | deficiency in the key control of cost reasonableness M8.6 for 2017 , 2018 and 2019 | FLAT RATE | 5,00% | EUR | - 4 612,18 | 0,00 | - 4 612,18 |
| | Rural Development EAFRD forestry measures | 2019 | deficiency in the key control of cost reasonableness M8.6 for 2017 , 2018 and 2019 | FLAT RATE | 5,00% | EUR | - 5 556,58 | 0,00 | - 5 556,58 |
| | Rural Development EAFRD investment - private beneficiaries | 2016 | eligibility criteria of the aid scheme and/or support measure (M123) | ONE OFF | | EUR | - 274 107,83 | 0,00 | - 274 107,83 |
| | Rural Development EAFRD forestry measures | 2016 | M8: reasonableness of cost (same observation than in RD1/2017/854/ES) | ONE OFF | | EUR | - 50 628,33 | 0,00 | - 50 628,33 |
| | Rural Development EAFRD forestry measures | 2017 | M8: reasonableness of cost (same observation than in RD1/2017/854/ES) | ONE OFF | | EUR | - 20 607,65 | 0,00 | - 20 607,65 |
| | Rural Development EAFRD forestry measures | 2015 | M8: verification of payment claims and selection of projects - CY2015 and 2016 | FLAT RATE | 5,00% | EUR | - 259 954,93 | 0,00 | - 259 954,93 |
| | Rural Development EAFRD forestry measures | 2016 | M8: verification of payment claims and selection of projects - CY2015 and 2016 | FLAT RATE | 5,00% | EUR | - 85 816,77 | 0,00 | - 85 816,77 |
| | Rural Development EAFRD forestry measures | 2017 | M8: verification of payment claims and selection of projects - CY2015 and 2016 | FLAT RATE | 5,00% | EUR | -1 101 757,25 | 0,00 | -1 101 757,25 |
| | | | | | Total ES: | EUR | -2 420 564,44 | 0,00 | -2 420 564,44 |
| FR | Rural Development EAFRD forestry measures | 2016 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | - 1 525,60 | 0,00 | - 1 525,60 |
| | Rural Development EAFRD investment - private beneficiaries | 2016 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | - 13 793,08 | - 1 735,70 | - 12 057,38 |
| | Rural Development EAFRD investment - public beneficiaries | 2016 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | - 652,10 | 0,00 | - 652,10 |
| | Rural Development EAFRD Knowledge and innovation | 2016 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | - 1 212,58 | 0,00 | - 1 212,58 |
| | Rural Development EAFRD forestry measures | 2017 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | - 3 518,84 | 0,00 | - 3 518,84 |
| | Rural Development EAFRD investment - private beneficiaries | 2017 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | - 31 200,35 | - 23 839,06 | - 7 361,29 |
| | Rural Development EAFRD investment - public beneficiaries | 2017 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | - 4 627,96 | 0,00 | - 4 627,96 |
| | Rural Development EAFRD Knowledge and innovation | 2017 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | - 3 551,37 | 0,00 | - 3 551,37 |
| | Rural Development EAFRD Leader | 2017 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | - 577,19 | 0,00 | - 577,19 |
| | Rural Development EAFRD forestry measures | 2018 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | - 6 443,02 | 0,00 | - 6 443,02 |
| | Rural Development EAFRD investment - private beneficiaries | 2018 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | - 72 044,31 | 0,00 | - 72 044,31 |
| | Rural Development EAFRD investment - public beneficiaries | 2018 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | - 10 672,35 | 0,00 | - 10 672,35 |
| | Rural Development EAFRD Knowledge and innovation | 2018 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | - 5 915,01 | 0,00 | - 5 915,01 |
| | Rural Development EAFRD Leader | 2018 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | - 4 100,29 | 0,00 | - 4 100,29 |
| | Rural Development EAFRD forestry measures | 2019 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | - 4 482,00 | 0,00 | - 4 482,00 |
| | Rural Development EAFRD investment - private beneficiaries | 2019 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | - 68 152,62 | 0,00 | - 68 152,62 |
| | Rural Development EAFRD investment - public beneficiaries | 2019 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | - 13 535,65 | 0,00 | - 13 535,65 |
| | Rural Development EAFRD Knowledge and innovation | 2019 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | - 5 427,03 | 0,00 | - 5 427,03 |
| | Rural Development EAFRD Leader | 2019 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | - 12 282,93 | 0,00 | - 12 282,93 |
| | Rural Development EAFRD measures subject to IACS | 2017 | Vérifications concernant le statut d'agriculteur actif - années de demande 2016 - ICHN | ONE OFF | | EUR | - 3 046,82 | 0,00 | - 3 046,82 |
| | Rural Développent EAFRD mesures subject to IACS | 2018 | Vérifications concernant le statut d'agriculteur actif - années de demande 2017 - ICHN | ONE OFF | | EUR | - 4 070,28 | 0,00 | - 4 070,28 |
| | | | | | Total FR: | EUR | - 270 831,38 | - 25 574,76 | - 245 256,62 |
| GB | Rural Development EAFRD Risk management | 2017 | Damage of Agricultural potential not at least 30% | ONE OFF | | EUR | - 299 951,04 | 0,00 | - 299 951,04 |
| | Rural Development EAFRD Risk management | 2018 | Damage of Agricultural potential not at least 30% | ONE OFF | | EUR | - 32 647,89 | 0,00 | - 32 647,89 |
| | Rural Development EAFRD Risk management | 2019 | Damage of Agricultural potential not at least 30% | ONE OFF | | EUR | - 18 627,64 | 0,00 | - 18 627,64 |
| | | | | | Total GB: | EUR | - 351 226,57 | 0,00 | - 351 226,57 |
| GR | Certification | 2017 | Known Errors for EAGF and EAFRD | ONE OFF | | EUR | - 514,89 | 0,00 | - 514,89 |
| | | | | | Total GR: | EUR | - 514,89 | 0,00 | - 514,89 |
| HU | Cross-compliance | 2016 | Deficient identification checks under SMR 8 - CY 2015 | FLAT RATE | 2,00% | EUR | - 15 743,77 | - 118,95 | - 15 624,82 |
| | Cross-compliance | 2017 | Deficient identification checks under SMR 8 - CY 2015 | FLAT RATE | 2,00% | EUR | - 752,38 | - 31,39 | - 720,99 |
| | Cross-compliance | 2018 | Deficient identification checks under SMR 8 - CY 2015 | FLAT RATE | 2,00% | EUR | - 114,22 | 0,00 | - 114,22 |
| | Cross-compliance | 2017 | Deficient identification checks under SMR 8 - CY 2016 | FLAT RATE | 2,00% | EUR | - 63 199,04 | - 95,82 | - 63 103,22 |
| | Cross-compliance | 2018 | Deficient identification checks under SMR 8 - CY 2016 | FLAT RATE | 2,00% | EUR | - 2 611,68 | 0,00 | - 2 611,68 |
| | Cross-compliance | 2018 | Deficient identification checks under SMR 8 - CY 2017 | FLAT RATE | 2,00% | EUR | - 69 154,67 | 0,00 | - 69 154,67 |
| | | | | | Total HU: | EUR | - 151 575,76 | - 246,16 | - 151 329,60 |
| IT | Rural Development EAFRD Knowledge and innovation | 2016 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | 0,00 | 0,00 | 0,00 |
| | Rural Development EAFRD measures subject to IACS | 2016 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | - 698 173,47 | - 54 690,31 | - 643 483,16 |
| | Rural Development EAFRD Measures with flat-rate support | 2016 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | - 5 726,26 | 0,00 | - 5 726,26 |
| | Rural Development EAFRD Knowledge and innovation | 2017 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | 0,00 | 0,00 | 0,00 |
| | Rural Development EAFRD measures subject to IACS | 2017 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | - 859 330,86 | - 29 891,01 | - 829 439,85 |
| | Rural Development EAFRD Measures with flat-rate support | 2017 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | - 14 798,78 | 0,00 | - 14 798,78 |
| | Rural Development EAFRD Risk management | 2017 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | - 748 894,88 | 0,00 | - 748 894,88 |
| | Rural Development EAFRD Knowledge and innovation | 2018 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | 0,00 | 0,00 | 0,00 |
| | Rural Development EAFRD measures subject to IACS | 2018 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | - 203 389,34 | - 44,80 | - 203 344,54 |
| | Rural Development EAFRD Measures with flat-rate support | 2018 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | - 1 949,02 | 0,00 | - 1 949,02 |
| | Rural Development EAFRD Risk management | 2018 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | - 617 826,69 | 0,00 | - 617 826,69 |
| | Rural Development EAFRD Knowledge and innovation | 2019 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | 0,00 | 0,00 | 0,00 |
| | Rural Development EAFRD measures subject to IACS | 2019 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | - 138 591,33 | 0,00 | - 138 591,33 |
| | Rural Development EAFRD Measures with flat-rate support | 2019 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | - 4 957,08 | 0,00 | - 4 957,08 |
| | Rural Development EAFRD Risk management | 2019 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | - 179 968,19 | 0,00 | - 179 968,19 |
| | Cross-compliance | 2016 | Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2015 + late payments | FLAT RATE | 7,00% | EUR | - 482 440,06 | - 6 383,47 | - 476 056,59 |
| | Cross-compliance | 2017 | Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2015 + late payments | FLAT RATE | 7,00% | EUR | - 325 959,84 | - 4 311,75 | - 321 648,09 |
| | Cross-compliance | 2018 | Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2015 + late payments | FLAT RATE | 7,00% | EUR | - 85 009,56 | - 1 180,87 | - 83 828,69 |
| | Cross-compliance | 2017 | Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2016 + late payments | FLAT RATE | 7,00% | EUR | - 682 559,13 | - 5 587,19 | - 676 971,94 |
| | Cross-compliance | 2018 | Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2016 + late payments | FLAT RATE | 7,00% | EUR | - 382 990,87 | - 2 161,24 | - 380 829,63 |
| | Cross-compliance | 2018 | Deficient checks of timeliness of notifications of animal events (SMR 7) - CY 2017 | ONE OFF | | EUR | - 4 503,90 | - 77,77 | - 4 426,13 |
| | Cross-compliance | 2019 | Deficient checks of timeliness of notifications of animal events (SMR 7) - CY 2017 | ONE OFF | | EUR | - 66,44 | - 0,78 | - 65,66 |
| | Cross-compliance | 2017 | Deficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016 | FLAT RATE | 2,00% | EUR | - 28 425,60 | - 165,22 | - 28 260,38 |
| | Cross-compliance | 2018 | Deficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016 | FLAT RATE | 2,00% | EUR | - 10 242,85 | - 29,09 | - 10 213,76 |
| | Cross-compliance | 2019 | Deficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016 | FLAT RATE | 2,00% | EUR | - 492,31 | - 4,12 | - 488,19 |
| | | | | | Total IT: | EUR | -5 476 296,46 | - 104 527,62 | -5 371 768,84 |
| LT | Rural Development EAFRD measures subject to IACS | 2018 | Weakness in administrative checks_Active Farmer_EAFRD_ANC_2017 | ONE OFF | | EUR | - 156,94 | 0,00 | - 156,94 |
| | | | | | Total LT: | EUR | - 156,94 | 0,00 | - 156,94 |
| PT | Cross-compliance | 2017 | CY 2016 | FLAT RATE | 2,00% | EUR | - 9 165,26 | - 1,31 | - 9 163,95 |
| | Cross-compliance | 2018 | CY 2016 | FLAT RATE | 2,00% | EUR | - 1 738,51 | - 443,65 | - 1 294,86 |
| | | | | | Total PT: | EUR | - 10 903,77 | - 444,96 | - 10 458,81 |
| RO | Rural Development EAFRD measures subject to IACS | 2017 | Animal welfare: overestimated payment rates (FY 2017 and 2018) | FLAT RATE | 25,00% | EUR | -7 674 875,25 | 0,00 | -7 674 875,25 |
| | Rural Development EAFRD measures subject to IACS | 2018 | Animal welfare: overestimated payment rates (FY 2017 and 2018) | FLAT RATE | 25,00% | EUR | -10 958 924,68 | 0,00 | -10 958 924,68 |
| | Rural Development EAFRD measures subject to IACS | 2019 | Animal welfare: overestimated payment rates - FY2019 | FLAT RATE | 25,00% | EUR | - 83 675,15 | 0,00 | - 83 675,15 |
| | Cross-compliance | 2015 | CY 2014 with animals | FLAT RATE | 5,00% | EUR | - 330 539,56 | - 35 411,56 | - 295 128,00 |
| | Cross-compliance | 2016 | CY 2014 with animals | FLAT RATE | 5,00% | EUR | - 510 986,67 | - 62 682,26 | - 448 304,41 |
| | Cross-compliance | 2017 | CY 2014 with animals | FLAT RATE | 5,00% | EUR | - 3 601,19 | - 764,29 | - 2 836,90 |
| | Cross-compliance | 2018 | CY 2014 with animals | FLAT RATE | 5,00% | EUR | - 7 660,64 | - 1 915,16 | - 5 745,48 |
| | Cross-compliance | 2015 | CY 2014 without animals 3% | FLAT RATE | 2,00% | EUR | - 6 938,29 | 0,00 | - 6 938,29 |
| | Cross-compliance | 2016 | CY 2014 without animals 3% | FLAT RATE | 2,00% | EUR | - 162,96 | 0,00 | - 162,96 |
| | Cross-compliance | 2017 | CY 2014 without animals 3% | FLAT RATE | 2,00% | EUR | - 21,82 | 0,00 | - 21,82 |
| | Cross-compliance | 2018 | CY 2014 without animals 3% | FLAT RATE | 2,00% | EUR | - 7,49 | 0,00 | - 7,49 |
| | Cross-compliance | 2016 | CY 2015 with animals | FLAT RATE | 5,00% | EUR | -1 009 903,02 | - 23 388,35 | - 986 514,67 |
| | Cross-compliance | 2017 | CY 2015 with animals | FLAT RATE | 5,00% | EUR | - 97 233,46 | - 1 115,90 | - 96 117,56 |
| | Cross-compliance | 2018 | CY 2015 with animals | FLAT RATE | 5,00% | EUR | - 2 886,36 | - 296,15 | - 2 590,21 |
| | Cross-compliance | 2016 | CY 2015 without animals 6% | FLAT RATE | 2,00% | EUR | - 153 352,67 | 0,00 | - 153 352,67 |
| | Cross-compliance | 2017 | CY 2015 without animals 6% | FLAT RATE | 2,00% | EUR | - 22 532,73 | - 0,01 | - 22 532,72 |
| | Cross-compliance | 2018 | CY 2015 without animals 6% | FLAT RATE | 2,00% | EUR | - 400,46 | 0,00 | - 400,46 |
| | Cross-compliance | 2017 | CY 2016 with animals | FLAT RATE | 5,00% | EUR | -1 580 384,82 | - 161 851,02 | -1 418 533,80 |
| | Cross-compliance | 2018 | CY 2016 with animals | FLAT RATE | 5,00% | EUR | - 57 298,98 | - 13 261,54 | - 44 037,44 |
| | Cross-compliance | 2017 | CY 2016 without animals | FLAT RATE | 2,00% | EUR | - 304 240,59 | - 0,18 | - 304 240,41 |
| | Cross-compliance | 2018 | CY 2016 without animals | FLAT RATE | 2,00% | EUR | - 1 267,01 | 0,00 | - 1 267,01 |
| | | | | | Total RO: | EUR | -22 806 893,80 | - 300 686,42 | -22 506 207,38 |
| SE | Rural Development EAFRD measures subject to IACS | 2016 | Appropriate checks on the compliance with long-term commitments are not yet carried out for all sub-measures of measure 10, except for management of wetlands (FABOD) and endangered breeds (RBETE) - CYs 2016, 2017 and 2018 - Measure 10. | ONE OFF | | EUR | - 31 714,13 | 0,00 | - 31 714,13 |
| | Rural Development EAFRD measures subject to IACS | 2017 | Appropriate checks on the compliance with long-term commitments are not yet carried out for all sub-measures of measure 10, except for management of wetlands (FABOD) and endangered breeds (RBETE) - CYs 2016, 2017 and 2018 - Measure 10. | ONE OFF | | EUR | - 21 318,45 | 0,00 | - 21 318,45 |
| | Rural Development EAFRD measures subject to IACS | 2018 | Appropriate checks on the compliance with long-term commitments are not yet carried out for all sub-measures of measure 10, except for management of wetlands (FABOD) and endangered breeds (RBETE) - CYs 2016, 2017 and 2018 - Measure 10. | ONE OFF | | EUR | - 30 889,17 | 0,00 | - 30 889,17 |
| | Rural Development EAFRD measures subject to IACS | 2019 | Appropriate checks on the compliance with long-term commitments are not yet carried out for all sub-measures of measure 10, except for management of wetlands (FABOD) and endangered breeds (RBETE) - CYs 2016, 2017 and 2018 - Measure 10. | ONE OFF | | EUR | - 36 269,25 | 0,00 | - 36 269,25 |
| | Rural Development EAFRD measures subject to IACS | 2016 | Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 10. | ONE OFF | | EUR | - 547 798,93 | 0,00 | - 547 798,93 |
| | Rural Development EAFRD measures subject to IACS | 2017 | Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 10. | ONE OFF | | EUR | - 368 234,12 | 0,00 | - 368 234,12 |
| | Rural Development EAFRD measures subject to IACS | 2018 | Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 10. | ONE OFF | | EUR | - 533 549,38 | 0,00 | - 533 549,38 |
| | Rural Development EAFRD measures subject to IACS | 2019 | Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 10. | ONE OFF | | EUR | - 626 479,57 | 0,00 | - 626 479,57 |
| | Rural Development EAFRD measures subject to IACS | 2016 | Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 11. | ONE OFF | | EUR | - 115 579,22 | 0,00 | - 115 579,22 |
| | Rural Development EAFRD measures subject to IACS | 2017 | Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 11. | ONE OFF | | EUR | - 77 693,13 | 0,00 | - 77 693,13 |
| | Rural Development EAFRD measures subject to IACS | 2018 | Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 11. | ONE OFF | | EUR | - 112 572,73 | 0,00 | - 112 572,73 |
| | Rural Development EAFRD measures subject to IACS | 2019 | Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 11. | ONE OFF | | EUR | - 132 179,92 | 0,00 | - 132 179,92 |
| | Rural Development EAFRD measures subject to IACS | 2016 | Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 13. | ONE OFF | | EUR | - 514 310,19 | 0,00 | - 514 310,19 |
| | Rural Development EAFRD measures subject to IACS | 2017 | Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 13. | ONE OFF | | EUR | - 116 008,24 | 0,00 | - 116 008,24 |
| | Rural Development EAFRD measures subject to IACS | 2018 | Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 13. | ONE OFF | | EUR | - 331 326,49 | 0,00 | - 331 326,49 |
| | Rural Development EAFRD measures subject to IACS | 2019 | Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 13. | ONE OFF | | EUR | - 299 524,08 | 0,00 | - 299 524,08 |
| | Rural Development EAFRD measures subject to IACS | 2016 | Lack of respect of the requirement to have a commitment plan for sub-measure grazing land (BETE) - CY 2015 - Measure 10 - Sub-measure BETE. | ONE OFF | | EUR | -1 272 245,00 | 0,00 | -1 272 245,00 |
| | Rural Development EAFRD measures subject to IACS | 2017 | Timing between counting of animals and on-the-spot controls - CYs 2016, 2017 and 2018 - Measure 14. | FLAT RATE | 5,00% | EUR | - 1 620,30 | 0,00 | - 1 620,30 |
| | Rural Development EAFRD measures subject to IACS | 2018 | Timing between counting of animals and on-the-spot controls - CYs 2016, 2017 and 2018 - Measure 14. | FLAT RATE | 5,00% | EUR | - 3 148,63 | 0,00 | - 3 148,63 |
| | Rural Development EAFRD measures subject to IACS | 2019 | Timing between counting of animals and on-the-spot controls - CYs 2016, 2017 and 2018 - Measure 14. | FLAT RATE | 5,00% | EUR | - 2 997,07 | 0,00 | - 2 997,07 |
| | | | | | Total SE: | EUR | -5 175 458,00 | 0,00 | -5 175 458,00 |
| SK | Rural Development EAFRD investment - private beneficiaries | 2016 | Calculated financial correction for deficiencies related to public procurement verification - M04 | FLAT RATE | 4,72% | EUR | - 668 120,35 | - 554 421,53 | - 113 698,82 |
| | Rural Development EAFRD investment - private beneficiaries | 2017 | Calculated financial correction for deficiencies related to public procurement verification - M04 | FLAT RATE | 4,72% | EUR | -1 844 723,48 | - 606 628,56 | -1 238 094,92 |
| | Rural Development EAFRD investment - private beneficiaries | 2018 | Calculated financial correction for deficiencies related to public procurement verification - M04 | FLAT RATE | 4,72% | EUR | -3 005 072,38 | 0,00 | -3 005 072,38 |
| | Rural Development EAFRD Measures with flat-rate support | 2017 | Calculated financial correction for deficiencies related to public procurement verification - M06 | FLAT RATE | 4,72% | EUR | - 81 950,91 | - 26 698,41 | - 55 252,50 |
| | Rural Development EAFRD Measures with flat-rate support | 2018 | Calculated financial correction for deficiencies related to public procurement verification - M06 | FLAT RATE | 4,72% | EUR | - 868 287,06 | 0,00 | - 868 287,06 |
| | Rural Development EAFRD forestry measures | 2016 | Calculated financial correction for deficiencies related to public procurement verification - M08 | FLAT RATE | 4,72% | EUR | - 206 730,08 | - 206 730,08 | 0,00 |
| | Rural Development EAFRD forestry measures | 2017 | Calculated financial correction for deficiencies related to public procurement verification - M08 | FLAT RATE | 4,72% | EUR | -1 256 240,23 | -1 256 240,23 | 0,00 |
| | Rural Development EAFRD forestry measures | 2018 | Calculated financial correction for deficiencies related to public procurement verification - M08 | FLAT RATE | 4,72% | EUR | - 583 234,61 | 0,00 | - 583 234,61 |
| | Rural Development EAFRD Leader | 2017 | Calculated financial correction for deficiencies related to public procurement verification - M19 | FLAT RATE | 4,72% | EUR | - 25 779,79 | - 8 398,67 | - 17 381,12 |
| | Rural Development EAFRD Leader | 2018 | Calculated financial correction for deficiencies related to public procurement verification - M19 | FLAT RATE | 4,72% | EUR | - 9 898,71 | 0,00 | - 9 898,71 |
| | Rural Development EAFRD measures subject to IACS | 2016 | Measure 10 'Agri-environment-climate' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 | ONE OFF | | EUR | - 317 444,02 | 0,00 | - 317 444,02 |
| | Rural Development EAFRD measures subject to IACS | 2017 | Measure 10 'Agri-environment-climate' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 | ONE OFF | | EUR | - 396 604,86 | 0,00 | - 396 604,86 |
| | Rural Development EAFRD measures subject to IACS | 2018 | Measure 10 'Agri-environment-climate' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 | ONE OFF | | EUR | - 418 697,42 | 0,00 | - 418 697,42 |
| | Rural Development EAFRD measures subject to IACS | 2016 | Measure 11 'Organic farming' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 | ONE OFF | | EUR | - 270 123,96 | 0,00 | - 270 123,96 |
| | Rural Development EAFRD measures subject to IACS | 2017 | Measure 11 'Organic farming' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 | ONE OFF | | EUR | - 291 093,34 | 0,00 | - 291 093,34 |
| | Rural Development EAFRD measures subject to IACS | 2018 | Measure 11 'Organic farming' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 | ONE OFF | | EUR | - 301 664,42 | 0,00 | - 301 664,42 |
| | Rural Development EAFRD measures subject to IACS | 2016 | Measure 12 'Natura 2000 and Water Framework Directive' ''payments' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 | ONE OFF | | EUR | - 644,37 | 0,00 | - 644,37 |
| | Rural Development EAFRD measures subject to IACS | 2017 | Measure 12 'Natura 2000 and Water Framework Directive' ''payments' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 | ONE OFF | | EUR | - 779,43 | 0,00 | - 779,43 |
| | Rural Development EAFRD measures subject to IACS | 2018 | Measure 12 'Natura 2000 and Water Framework Directive' ''payments' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 | ONE OFF | | EUR | - 530,27 | 0,00 | - 530,27 |
| | Rural Development EAFRD measures subject to IACS | 2016 | Measure 13 'Payments to areas facing natural or other specific constraints' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 | ONE OFF | | EUR | -1 655 404,94 | 0,00 | -1 655 404,94 |
| | Rural Development EAFRD measures subject to IACS | 2017 | Measure 13 'Payments to areas facing natural or other specific constraints' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 | ONE OFF | | EUR | -1 682 955,26 | 0,00 | -1 682 955,26 |
| | Rural Development EAFRD measures subject to IACS | 2018 | Measure 13 'Payments to areas facing natural or other specific constraints' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 | ONE OFF | | EUR | -1 681 029,33 | 0,00 | -1 681 029,33 |
| | Cross-compliance | 2017 | XC - CY 2016 | FLAT RATE | 2,00% | EUR | - 150 350,62 | - 9 540,10 | - 140 810,52 |
| | Cross-compliance | 2018 | XC - CY 2016 | FLAT RATE | 2,00% | EUR | - 4 213,83 | - 60,22 | - 4 153,61 |
| | Cross-compliance | 2018 | XC - CY 2017 | FLAT RATE | 2,00% | EUR | - 160 926,82 | - 4 144,06 | - 156 782,76 |
| | | | | | Total SK: | EUR | -15 882 500,49 | -2 672 861,86 | -13 209 638,63 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

BG

Rural Development EAFRD Leader

2017

Deficiency to cost reasonableness (SCO) for M19.1

FLAT RATE

5,00%

EUR

- 3 929,57

- 1 164,27

- 2 765,30

Rural Development EAFRD Leader

2018

Deficiency to cost reasonableness (SCO) for M19.1

FLAT RATE

5,00%

EUR

- 424,12

- 424,12

0,00

Rural Development EAFRD Investment - public beneficiaries

2014

Financial errors in public procurements audited

FLAT RATE

4,95%

EUR

-1 169 370,25

-1 155 315,23

- 14 055,02

Rural Development EAFRD investment - public beneficiaries

2015

Financial errors in public procurements audited

FLAT RATE

4,95%

EUR

-4 388 017,09

-1 888 177,50

-2 499 839,59

Rural Development EAFRD Measures with flat-rate support

2015

Financial errors in public procurements audited

FLAT RATE

4,95%

EUR

- 122 639,68

- 52 772,24

- 69 867,44

Rural Development EAFRD investment - public beneficiaries

2016

Financial errors in public procurements audited

FLAT RATE

4,95%

EUR

-8 419 789,55

-4 914 689,05

-3 505 100,50

Rural Development EAFRD Measures with flat-rate support

2016

Financial errors in public procurements audited

FLAT RATE

4,95%

EUR

- 209 060,84

- 122 030,25

- 87 030,59

Rural Development EAFRD Leader

2015

KC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10%

FLAT RATE

5,00%

EUR

- 9 852,87

- 4 197,32

- 5 655,55

Rural Development EAFRD Leader

2016

KC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10%

FLAT RATE

5,00%

EUR

- 312,42

- 180,54

- 131,88

Rural Development EAFRD Leader

2017

KC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10%

FLAT RATE

5,00%

EUR

- 643,81

- 190,75

- 453,06

Rural Development EAFRD Leader

2018

KC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10%

FLAT RATE

5,00%

EUR

- 13 471,39

0,00

- 13 471,39

Rural Development EAFRD Leader

2019

KC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10%

FLAT RATE

5,00%

EUR

- 21 735,69

0,00

- 21 735,69

Total BG:

EUR

-14 359 247,28

-8 139 141,27

-6 220 106,01

CY

Rural Development EAFRD investment - private beneficiaries

2017

RD-NIACS - Weaknesses in the verification of payment claims and insufficient quality of OTSC for M4.1

FLAT RATE

5,00%

EUR

- 6 011,03

0,00

- 6 011,03

Rural Development EAFRD investment - private beneficiaries

2018

RD-NIACS - Weaknesses in the verification of payment claims and insufficient quality of OTSC for M4.1

FLAT RATE

5,00%

EUR

- 42 004,29

0,00

- 42 004,29

Rural Development EAFRD investment - private beneficiaries

2019

RD-NIACS - Weaknesses in the verification of payment claims and insufficient quality of OTSC for M4.1

FLAT RATE

5,00%

EUR

- 238 263,25

0,00

- 238 263,25

Rural Development EAFRD investment - private beneficiaries

2020

RD-NIACS - Weaknesses in the verification of payment claims and insufficient quality of OTSC for M4.1

FLAT RATE

5,00%

EUR

- 32 429,36

0,00

- 32 429,36

Total CY:

EUR

- 318 707,93

0,00

- 318 707,93

ES

Rural Development EAFRD investment - private beneficiaries

2011

Appropriate evaluation of the reasonableness of costs (M121)

FLAT RATE

5,00%

EUR

- 4,73

0,00

- 4,73

Rural Development EAFRD investment - private beneficiaries

2014

Appropriate evaluation of the reasonableness of costs (M121)

FLAT RATE

5,00%

EUR

- 4 452,93

0,00

- 4 452,93

Rural Development EAFRD investment - private beneficiaries

2015

Appropriate evaluation of the reasonableness of costs (M121)

FLAT RATE

5,00%

EUR

- 52 344,94

0,00

- 52 344,94

Rural Development EAFRD investment - private beneficiaries

2016

Appropriate evaluation of the reasonableness of costs (M121)

FLAT RATE

5,00%

EUR

- 228 356,95

0,00

- 228 356,95

Rural Development EAFRD investment - private beneficiaries

2017

Appropriate evaluation of the reasonableness of costs (M121)

FLAT RATE

5,00%

EUR

- 3 637,66

0,00

- 3 637,66

Rural Development EAFRD Leader

2018

deficiency in the key control of cost reasonableness M19 for 2018 and 2019

FLAT RATE

5,00%

EUR

- 9 558,30

0,00

- 9 558,30

Rural Development EAFRD Leader

2019

deficiency in the key control of cost reasonableness M19 for 2018 and 2019

FLAT RATE

5,00%

EUR

- 70 644,65

0,00

- 70 644,65

Rural Development EAFRD investment - private beneficiaries

2017

deficiency in the key control of cost reasonableness M4(4.1, 4.2, 4.3) for 2017, 2018 and 2019

FLAT RATE

5,00%

EUR

- 84 296,18

0,00

- 84 296,18

Rural Development EAFRD investment - private beneficiaries

2018

deficiency in the key control of cost reasonableness M4(4.1, 4.2, 4.3) for 2017, 2018 and 2019

FLAT RATE

5,00%

EUR

- 109 955,36

0,00

- 109 955,36

Rural Development EAFRD investment - private beneficiaries

2019

deficiency in the key control of cost reasonableness M4(4.1, 4.2, 4.3) for 2017, 2018 and 2019

FLAT RATE

5,00%

EUR

- 32 176,95

0,00

- 32 176,95

Rural Development EAFRD forestry measures

2017

deficiency in the key control of cost reasonableness M8.6 for 2017 , 2018 and 2019

FLAT RATE

5,00%

EUR

- 22 094,27

0,00

- 22 094,27

Rural Development EAFRD forestry measures

2018

deficiency in the key control of cost reasonableness M8.6 for 2017 , 2018 and 2019

FLAT RATE

5,00%

EUR

- 4 612,18

0,00

- 4 612,18

Rural Development EAFRD forestry measures

2019

deficiency in the key control of cost reasonableness M8.6 for 2017 , 2018 and 2019

FLAT RATE

5,00%

EUR

- 5 556,58

0,00

- 5 556,58

Rural Development EAFRD investment - private beneficiaries

2016

eligibility criteria of the aid scheme and/or support measure (M123)

ONE OFF

EUR

- 274 107,83

0,00

- 274 107,83

Rural Development EAFRD forestry measures

2016

M8: reasonableness of cost (same observation than in RD1/2017/854/ES)

ONE OFF

EUR

- 50 628,33

0,00

- 50 628,33

Rural Development EAFRD forestry measures

2017

M8: reasonableness of cost (same observation than in RD1/2017/854/ES)

ONE OFF

EUR

- 20 607,65

0,00

- 20 607,65

Rural Development EAFRD forestry measures

2015

M8: verification of payment claims and selection of projects - CY2015 and 2016

FLAT RATE

5,00%

EUR

- 259 954,93

0,00

- 259 954,93

Rural Development EAFRD forestry measures

2016

M8: verification of payment claims and selection of projects - CY2015 and 2016

FLAT RATE

5,00%

EUR

- 85 816,77

0,00

- 85 816,77

Rural Development EAFRD forestry measures

2017

M8: verification of payment claims and selection of projects - CY2015 and 2016

FLAT RATE

5,00%

EUR

-1 101 757,25

0,00

-1 101 757,25

Total ES:

EUR

-2 420 564,44

0,00

-2 420 564,44

FR

Rural Development EAFRD forestry measures

2016

Serious weaknesses in public procurement checks

FLAT RATE

0,64%

EUR

- 1 525,60

0,00

- 1 525,60

Rural Development EAFRD investment - private beneficiaries

2016

Serious weaknesses in public procurement checks

FLAT RATE

0,64%

EUR

- 13 793,08

- 1 735,70

- 12 057,38

Rural Development EAFRD investment - public beneficiaries

2016

Serious weaknesses in public procurement checks

FLAT RATE

0,64%

EUR

- 652,10

0,00

- 652,10

Rural Development EAFRD Knowledge and innovation

2016

Serious weaknesses in public procurement checks

FLAT RATE

0,64%

EUR

- 1 212,58

0,00

- 1 212,58

Rural Development EAFRD forestry measures

2017

Serious weaknesses in public procurement checks

FLAT RATE

0,64%

EUR

- 3 518,84

0,00

- 3 518,84

Rural Development EAFRD investment - private beneficiaries

2017

Serious weaknesses in public procurement checks

FLAT RATE

0,64%

EUR

- 31 200,35

- 23 839,06

- 7 361,29

Rural Development EAFRD investment - public beneficiaries

2017

Serious weaknesses in public procurement checks

FLAT RATE

0,64%

EUR

- 4 627,96

0,00

- 4 627,96

Rural Development EAFRD Knowledge and innovation

2017

Serious weaknesses in public procurement checks

FLAT RATE

0,64%

EUR

- 3 551,37

0,00

- 3 551,37

Rural Development EAFRD Leader

2017

Serious weaknesses in public procurement checks

FLAT RATE

0,64%

EUR

- 577,19

0,00

- 577,19

Rural Development EAFRD forestry measures

2018

Serious weaknesses in public procurement checks

FLAT RATE

0,64%

EUR

- 6 443,02

0,00

- 6 443,02

Rural Development EAFRD investment - private beneficiaries

2018

Serious weaknesses in public procurement checks

FLAT RATE

0,64%

EUR

- 72 044,31

0,00

- 72 044,31

Rural Development EAFRD investment - public beneficiaries

2018

Serious weaknesses in public procurement checks

FLAT RATE

0,64%

EUR

- 10 672,35

0,00

- 10 672,35

Rural Development EAFRD Knowledge and innovation

2018

Serious weaknesses in public procurement checks

FLAT RATE

0,64%

EUR

- 5 915,01

0,00

- 5 915,01

Rural Development EAFRD Leader

2018

Serious weaknesses in public procurement checks

FLAT RATE

0,64%

EUR

- 4 100,29

0,00

- 4 100,29

Rural Development EAFRD forestry measures

2019

Serious weaknesses in public procurement checks

FLAT RATE

0,64%

EUR

- 4 482,00

0,00

- 4 482,00

Rural Development EAFRD investment - private beneficiaries

2019

Serious weaknesses in public procurement checks

FLAT RATE

0,64%

EUR

- 68 152,62

0,00

- 68 152,62

Rural Development EAFRD investment - public beneficiaries

2019

Serious weaknesses in public procurement checks

FLAT RATE

0,64%

EUR

- 13 535,65

0,00

- 13 535,65

Rural Development EAFRD Knowledge and innovation

2019

Serious weaknesses in public procurement checks

FLAT RATE

0,64%

EUR

- 5 427,03

0,00

- 5 427,03

Rural Development EAFRD Leader

2019

Serious weaknesses in public procurement checks

FLAT RATE

0,64%

EUR

- 12 282,93

0,00

- 12 282,93

Rural Development EAFRD measures subject to IACS

2017

Vérifications concernant le statut d'agriculteur actif - années de demande 2016 - ICHN

ONE OFF

EUR

- 3 046,82

0,00

- 3 046,82

Rural Développent EAFRD mesures subject to IACS

2018

Vérifications concernant le statut d'agriculteur actif - années de demande 2017 - ICHN

ONE OFF

EUR

- 4 070,28

0,00

- 4 070,28

Total FR:

EUR

- 270 831,38

- 25 574,76

- 245 256,62

GB

Rural Development EAFRD Risk management

2017

Damage of Agricultural potential not at least 30%

ONE OFF

EUR

- 299 951,04

0,00

- 299 951,04

Rural Development EAFRD Risk management

2018

Damage of Agricultural potential not at least 30%

ONE OFF

EUR

- 32 647,89

0,00

- 32 647,89

Rural Development EAFRD Risk management

2019

Damage of Agricultural potential not at least 30%

ONE OFF

EUR

- 18 627,64

0,00

- 18 627,64

Total GB:

EUR

- 351 226,57

0,00

- 351 226,57

GR

Certification

2017

Known Errors for EAGF and EAFRD

ONE OFF

EUR

- 514,89

0,00

- 514,89

Total GR:

EUR

- 514,89

0,00

- 514,89

HU

Cross-compliance

2016

Deficient identification checks under SMR 8 - CY 2015

FLAT RATE

2,00%

EUR

- 15 743,77

- 118,95

- 15 624,82

Cross-compliance

2017

Deficient identification checks under SMR 8 - CY 2015

FLAT RATE

2,00%

EUR

- 752,38

- 31,39

- 720,99

Cross-compliance

2018

Deficient identification checks under SMR 8 - CY 2015

FLAT RATE

2,00%

EUR

- 114,22

0,00

- 114,22

Cross-compliance

2017

Deficient identification checks under SMR 8 - CY 2016

FLAT RATE

2,00%

EUR

- 63 199,04

- 95,82

- 63 103,22

Cross-compliance

2018

Deficient identification checks under SMR 8 - CY 2016

FLAT RATE

2,00%

EUR

- 2 611,68

0,00

- 2 611,68

Cross-compliance

2018

Deficient identification checks under SMR 8 - CY 2017

FLAT RATE

2,00%

EUR

- 69 154,67

0,00

- 69 154,67

Total HU:

EUR

- 151 575,76

- 246,16

- 151 329,60

IT

Rural Development EAFRD Knowledge and innovation

2016

Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14

FLAT RATE

2,00%

EUR

0,00

0,00

0,00

Rural Development EAFRD measures subject to IACS

2016

Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14

FLAT RATE

2,00%

EUR

- 698 173,47

- 54 690,31

- 643 483,16

Rural Development EAFRD Measures with flat-rate support

2016

Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14

FLAT RATE

2,00%

EUR

- 5 726,26

0,00

- 5 726,26

Rural Development EAFRD Knowledge and innovation

2017

Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14

FLAT RATE

2,00%

EUR

0,00

0,00

0,00

Rural Development EAFRD measures subject to IACS

2017

Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14

FLAT RATE

2,00%

EUR

- 859 330,86

- 29 891,01

- 829 439,85

Rural Development EAFRD Measures with flat-rate support

2017

Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14

FLAT RATE

2,00%

EUR

- 14 798,78

0,00

- 14 798,78

Rural Development EAFRD Risk management

2017

Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14

FLAT RATE

2,00%

EUR

- 748 894,88

0,00

- 748 894,88

Rural Development EAFRD Knowledge and innovation

2018

Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14

FLAT RATE

2,00%

EUR

0,00

0,00

0,00

Rural Development EAFRD measures subject to IACS

2018

Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14

FLAT RATE

2,00%

EUR

- 203 389,34

- 44,80

- 203 344,54

Rural Development EAFRD Measures with flat-rate support

2018

Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14

FLAT RATE

2,00%

EUR

- 1 949,02

0,00

- 1 949,02

Rural Development EAFRD Risk management

2018

Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14

FLAT RATE

2,00%

EUR

- 617 826,69

0,00

- 617 826,69

Rural Development EAFRD Knowledge and innovation

2019

Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14

FLAT RATE

2,00%

EUR

0,00

0,00

0,00

Rural Development EAFRD measures subject to IACS

2019

Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14

FLAT RATE

2,00%

EUR

- 138 591,33

0,00

- 138 591,33

Rural Development EAFRD Measures with flat-rate support

2019

Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14

FLAT RATE

2,00%

EUR

- 4 957,08

0,00

- 4 957,08

Rural Development EAFRD Risk management

2019

Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14

FLAT RATE

2,00%

EUR

- 179 968,19

0,00

- 179 968,19

Cross-compliance

2016

Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2015 + late payments

FLAT RATE

7,00%

EUR

- 482 440,06

- 6 383,47

- 476 056,59

Cross-compliance

2017

Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2015 + late payments

FLAT RATE

7,00%

EUR

- 325 959,84

- 4 311,75

- 321 648,09

Cross-compliance

2018

Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2015 + late payments

FLAT RATE

7,00%

EUR

- 85 009,56

- 1 180,87

- 83 828,69

Cross-compliance

2017

Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2016 + late payments

FLAT RATE

7,00%

EUR

- 682 559,13

- 5 587,19

- 676 971,94

Cross-compliance

2018

Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2016 + late payments

FLAT RATE

7,00%

EUR

- 382 990,87

- 2 161,24

- 380 829,63

Cross-compliance

2018

Deficient checks of timeliness of notifications of animal events (SMR 7) - CY 2017

ONE OFF

EUR

- 4 503,90

- 77,77

- 4 426,13

Cross-compliance

2019

Deficient checks of timeliness of notifications of animal events (SMR 7) - CY 2017

ONE OFF

EUR

- 66,44

- 0,78

- 65,66

Cross-compliance

2017

Deficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016

FLAT RATE

2,00%

EUR

- 28 425,60

- 165,22

- 28 260,38

Cross-compliance

2018

Deficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016

FLAT RATE

2,00%

EUR

- 10 242,85

- 29,09

- 10 213,76

Cross-compliance

2019

Deficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016

FLAT RATE

2,00%

EUR

- 492,31

- 4,12

- 488,19

Total IT:

EUR

-5 476 296,46

- 104 527,62

-5 371 768,84

LT

Rural Development EAFRD measures subject to IACS

2018

Weakness in administrative checks_Active Farmer_EAFRD_ANC_2017

ONE OFF

EUR

- 156,94

0,00

- 156,94

Total LT:

EUR

- 156,94

0,00

- 156,94

PT

Cross-compliance

2017

CY 2016

FLAT RATE

2,00%

EUR

- 9 165,26

- 1,31

- 9 163,95

Cross-compliance

2018

CY 2016

FLAT RATE

2,00%

EUR

- 1 738,51

- 443,65

- 1 294,86

Total PT:

EUR

- 10 903,77

- 444,96

- 10 458,81

RO

Rural Development EAFRD measures subject to IACS

2017

Animal welfare: overestimated payment rates (FY 2017 and 2018)

FLAT RATE

25,00%

EUR

-7 674 875,25

0,00

-7 674 875,25

Rural Development EAFRD measures subject to IACS

2018

Animal welfare: overestimated payment rates (FY 2017 and 2018)

FLAT RATE

25,00%

EUR

-10 958 924,68

0,00

-10 958 924,68

Rural Development EAFRD measures subject to IACS

2019

Animal welfare: overestimated payment rates - FY2019

FLAT RATE

25,00%

EUR

- 83 675,15

0,00

- 83 675,15

Cross-compliance

2015

CY 2014 with animals

FLAT RATE

5,00%

EUR

- 330 539,56

- 35 411,56

- 295 128,00

Cross-compliance

2016

CY 2014 with animals

FLAT RATE

5,00%

EUR

- 510 986,67

- 62 682,26

- 448 304,41

Cross-compliance

2017

CY 2014 with animals

FLAT RATE

5,00%

EUR

- 3 601,19

- 764,29

- 2 836,90

Cross-compliance

2018

CY 2014 with animals

FLAT RATE

5,00%

EUR

- 7 660,64

- 1 915,16

- 5 745,48

Cross-compliance

2015

CY 2014 without animals 3%

FLAT RATE

2,00%

EUR

- 6 938,29

0,00

- 6 938,29

Cross-compliance

2016

CY 2014 without animals 3%

FLAT RATE

2,00%

EUR

- 162,96

0,00

- 162,96

Cross-compliance

2017

CY 2014 without animals 3%

FLAT RATE

2,00%

EUR

- 21,82

0,00

- 21,82

Cross-compliance

2018

CY 2014 without animals 3%

FLAT RATE

2,00%

EUR

- 7,49

0,00

- 7,49

Cross-compliance

2016

CY 2015 with animals

FLAT RATE

5,00%

EUR

-1 009 903,02

- 23 388,35

- 986 514,67

Cross-compliance

2017

CY 2015 with animals

FLAT RATE

5,00%

EUR

- 97 233,46

- 1 115,90

- 96 117,56

Cross-compliance

2018

CY 2015 with animals

FLAT RATE

5,00%

EUR

- 2 886,36

- 296,15

- 2 590,21

Cross-compliance

2016

CY 2015 without animals 6%

FLAT RATE

2,00%

EUR

- 153 352,67

0,00

- 153 352,67

Cross-compliance

2017

CY 2015 without animals 6%

FLAT RATE

2,00%

EUR

- 22 532,73

- 0,01

- 22 532,72

Cross-compliance

2018

CY 2015 without animals 6%

FLAT RATE

2,00%

EUR

- 400,46

0,00

- 400,46

Cross-compliance

2017

CY 2016 with animals

FLAT RATE

5,00%

EUR

-1 580 384,82

- 161 851,02

-1 418 533,80

Cross-compliance

2018

CY 2016 with animals

FLAT RATE

5,00%

EUR

- 57 298,98

- 13 261,54

- 44 037,44

Cross-compliance

2017

CY 2016 without animals

FLAT RATE

2,00%

EUR

- 304 240,59

- 0,18

- 304 240,41

Cross-compliance

2018

CY 2016 without animals

FLAT RATE

2,00%

EUR

- 1 267,01

0,00

- 1 267,01

Total RO:

EUR

-22 806 893,80

- 300 686,42

-22 506 207,38

SE

Rural Development EAFRD measures subject to IACS

2016

Appropriate checks on the compliance with long-term commitments are not yet carried out for all sub-measures of measure 10, except for management of wetlands (FABOD) and endangered breeds (RBETE) - CYs 2016, 2017 and 2018 - Measure 10.

ONE OFF

EUR

- 31 714,13

0,00

- 31 714,13

Rural Development EAFRD measures subject to IACS

2017

Appropriate checks on the compliance with long-term commitments are not yet carried out for all sub-measures of measure 10, except for management of wetlands (FABOD) and endangered breeds (RBETE) - CYs 2016, 2017 and 2018 - Measure 10.

ONE OFF

EUR

- 21 318,45

0,00

- 21 318,45

Rural Development EAFRD measures subject to IACS

2018

Appropriate checks on the compliance with long-term commitments are not yet carried out for all sub-measures of measure 10, except for management of wetlands (FABOD) and endangered breeds (RBETE) - CYs 2016, 2017 and 2018 - Measure 10.

ONE OFF

EUR

- 30 889,17

0,00

- 30 889,17

Rural Development EAFRD measures subject to IACS

2019

Appropriate checks on the compliance with long-term commitments are not yet carried out for all sub-measures of measure 10, except for management of wetlands (FABOD) and endangered breeds (RBETE) - CYs 2016, 2017 and 2018 - Measure 10.

ONE OFF

EUR

- 36 269,25

0,00

- 36 269,25

Rural Development EAFRD measures subject to IACS

2016

Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 10.

ONE OFF

EUR

- 547 798,93

0,00

- 547 798,93

Rural Development EAFRD measures subject to IACS

2017

Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 10.

ONE OFF

EUR

- 368 234,12

0,00

- 368 234,12

Rural Development EAFRD measures subject to IACS

2018

Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 10.

ONE OFF

EUR

- 533 549,38

0,00

- 533 549,38

Rural Development EAFRD measures subject to IACS

2019

Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 10.

ONE OFF

EUR

- 626 479,57

0,00

- 626 479,57

Rural Development EAFRD measures subject to IACS

2016

Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 11.

ONE OFF

EUR

- 115 579,22

0,00

- 115 579,22

Rural Development EAFRD measures subject to IACS

2017

Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 11.

ONE OFF

EUR

- 77 693,13

0,00

- 77 693,13

Rural Development EAFRD measures subject to IACS

2018

Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 11.

ONE OFF

EUR

- 112 572,73

0,00

- 112 572,73

Rural Development EAFRD measures subject to IACS

2019

Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 11.

ONE OFF

EUR

- 132 179,92

0,00

- 132 179,92

Rural Development EAFRD measures subject to IACS

2016

Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 13.

ONE OFF

EUR

- 514 310,19

0,00

- 514 310,19

Rural Development EAFRD measures subject to IACS

2017

Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 13.

ONE OFF

EUR

- 116 008,24

0,00

- 116 008,24

Rural Development EAFRD measures subject to IACS

2018

Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 13.

ONE OFF

EUR

- 331 326,49

0,00

- 331 326,49

Rural Development EAFRD measures subject to IACS

2019

Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 13.

ONE OFF

EUR

- 299 524,08

0,00

- 299 524,08

Rural Development EAFRD measures subject to IACS

2016

Lack of respect of the requirement to have a commitment plan for sub-measure grazing land (BETE) - CY 2015 - Measure 10 - Sub-measure BETE.

ONE OFF

EUR

-1 272 245,00

0,00

-1 272 245,00

Rural Development EAFRD measures subject to IACS

2017

Timing between counting of animals and on-the-spot controls - CYs 2016, 2017 and 2018 - Measure 14.

FLAT RATE

5,00%

EUR

- 1 620,30

0,00

- 1 620,30

Rural Development EAFRD measures subject to IACS

2018

Timing between counting of animals and on-the-spot controls - CYs 2016, 2017 and 2018 - Measure 14.

FLAT RATE

5,00%

EUR

- 3 148,63

0,00

- 3 148,63

Rural Development EAFRD measures subject to IACS

2019

Timing between counting of animals and on-the-spot controls - CYs 2016, 2017 and 2018 - Measure 14.

FLAT RATE

5,00%

EUR

- 2 997,07

0,00

- 2 997,07

Total SE:

EUR

-5 175 458,00

0,00

-5 175 458,00

SK

Rural Development EAFRD investment - private beneficiaries

2016

Calculated financial correction for deficiencies related to public procurement verification - M04

FLAT RATE

4,72%

EUR

- 668 120,35

- 554 421,53

- 113 698,82

Rural Development EAFRD investment - private beneficiaries

2017

Calculated financial correction for deficiencies related to public procurement verification - M04

FLAT RATE

4,72%

EUR

-1 844 723,48

- 606 628,56

-1 238 094,92

Rural Development EAFRD investment - private beneficiaries

2018

Calculated financial correction for deficiencies related to public procurement verification - M04

FLAT RATE

4,72%

EUR

-3 005 072,38

0,00

-3 005 072,38

Rural Development EAFRD Measures with flat-rate support

2017

Calculated financial correction for deficiencies related to public procurement verification - M06

FLAT RATE

4,72%

EUR

- 81 950,91

- 26 698,41

- 55 252,50

Rural Development EAFRD Measures with flat-rate support

2018

Calculated financial correction for deficiencies related to public procurement verification - M06

FLAT RATE

4,72%

EUR

- 868 287,06

0,00

- 868 287,06

Rural Development EAFRD forestry measures

2016

Calculated financial correction for deficiencies related to public procurement verification - M08

FLAT RATE

4,72%

EUR

- 206 730,08

- 206 730,08

0,00

Rural Development EAFRD forestry measures

2017

Calculated financial correction for deficiencies related to public procurement verification - M08

FLAT RATE

4,72%

EUR

-1 256 240,23

-1 256 240,23

0,00

Rural Development EAFRD forestry measures

2018

Calculated financial correction for deficiencies related to public procurement verification - M08

FLAT RATE

4,72%

EUR

- 583 234,61

0,00

- 583 234,61

Rural Development EAFRD Leader

2017

Calculated financial correction for deficiencies related to public procurement verification - M19

FLAT RATE

4,72%

EUR

- 25 779,79

- 8 398,67

- 17 381,12

Rural Development EAFRD Leader

2018

Calculated financial correction for deficiencies related to public procurement verification - M19

FLAT RATE

4,72%

EUR

- 9 898,71

0,00

- 9 898,71

Rural Development EAFRD measures subject to IACS

2016

Measure 10 'Agri-environment-climate' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017

ONE OFF

EUR

- 317 444,02

0,00

- 317 444,02

Rural Development EAFRD measures subject to IACS

2017

Measure 10 'Agri-environment-climate' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017

ONE OFF

EUR

- 396 604,86

0,00

- 396 604,86

Rural Development EAFRD measures subject to IACS

2018

Measure 10 'Agri-environment-climate' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017

ONE OFF

EUR

- 418 697,42

0,00

- 418 697,42

Rural Development EAFRD measures subject to IACS

2016

Measure 11 'Organic farming' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017

ONE OFF

EUR

- 270 123,96

0,00

- 270 123,96

Rural Development EAFRD measures subject to IACS

2017

Measure 11 'Organic farming' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017

ONE OFF

EUR

- 291 093,34

0,00

- 291 093,34

Rural Development EAFRD measures subject to IACS

2018

Measure 11 'Organic farming' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017

ONE OFF

EUR

- 301 664,42

0,00

- 301 664,42

Rural Development EAFRD measures subject to IACS

2016

Measure 12 'Natura 2000 and Water Framework Directive' ''payments' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017

ONE OFF

EUR

- 644,37

0,00

- 644,37

Rural Development EAFRD measures subject to IACS

2017

Measure 12 'Natura 2000 and Water Framework Directive' ''payments' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017

ONE OFF

EUR

- 779,43

0,00

- 779,43

Rural Development EAFRD measures subject to IACS

2018

Measure 12 'Natura 2000 and Water Framework Directive' ''payments' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017

ONE OFF

EUR

- 530,27

0,00

- 530,27

Rural Development EAFRD measures subject to IACS

2016

Measure 13 'Payments to areas facing natural or other specific constraints' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017

ONE OFF

EUR

-1 655 404,94

0,00

-1 655 404,94

Rural Development EAFRD measures subject to IACS

2017

Measure 13 'Payments to areas facing natural or other specific constraints' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017

ONE OFF

EUR

-1 682 955,26

0,00

-1 682 955,26

Rural Development EAFRD measures subject to IACS

2018

Measure 13 'Payments to areas facing natural or other specific constraints' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017

ONE OFF

EUR

-1 681 029,33

0,00

-1 681 029,33

Cross-compliance

2017

XC - CY 2016

FLAT RATE

2,00%

EUR

- 150 350,62

- 9 540,10

- 140 810,52

Cross-compliance

2018

XC - CY 2016

FLAT RATE

2,00%

EUR

- 4 213,83

- 60,22

- 4 153,61

Cross-compliance

2018

XC - CY 2017

FLAT RATE

2,00%

EUR

- 160 926,82

- 4 144,06

- 156 782,76

Total SK:

EUR

-15 882 500,49

-2 672 861,86

-13 209 638,63

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | -67 224 877,71 | -11 243 483,05 | -55 981 394,66 |

Currency

Amount

Deductions

Financial Impact

EUR

-67 224 877,71

-11 243 483,05

-55 981 394,66

---