# L_2020042EN.01001701.xml

| 14.2.2020 | EN | Official Journal of the European Union | L 42/17 |
| --- | --- | --- | --- |

14.2.2020

EN

Official Journal of the European Union

L 42/17

---

COMMISSION IMPLEMENTING DECISION (EU) 2020/201

of 12 February 2020

excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural development (EAFRD)

(notified under document C(2020) 541)

(Only the Czech, Danish, French, German, Greek, Hungarian, Italian, Polish, Portuguese, Spanish and Swedish texts are authentic)

THE EUROPEAN COMMISSION,

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

Having regard to Regulation (EU) No 1306/2013 of the European Parliament and of the Council 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,

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. |
| --- | --- |

(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. |
| --- | --- |

(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. |
| --- | --- |

(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. |
| --- | --- |

(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. |
| --- | --- |

(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. |
| --- | --- |

(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). |
| --- | --- |

(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 November 2019, |
| --- | --- |

(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 November 2019,

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 Czech Republic, the Kingdom of Denmark, the Federal Republic of Germany, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, Hungary, the Republic of Austria, the Republic of Poland, the Portuguese Republic and the Kingdom of Sweden.

Done at Brussels, 12 February 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)392485

2

---

ANNEX

Decision: 62

Budget Item: 0 5 0 2 0 8 1 1

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| PL | Fruit and Vegetables - Pre-recognised Producer Groups | 2017 | Lifting of suspension of monthly payments made to Poland (EAGF) - Commission Decision C(2016)2050 of 7 April 2016 and Commission Decision C(2017)2104 of 4 April 2017 - Period from 16 October 2016 to 15 October 2017 | ONE OFF | | EUR | 0,00 | - 3 007 191,14 | 3 007 191,14 |
| | Fruit and Vegetables - Pre-recognised Producer Groups | 2016 | Lifting of suspension of monthly payments made to Poland (EAGF) - Commission Decision C(2016)2050 of 7 April 2016 - Period from 1 March 2016 to 15 October 2016 | ONE OFF | | EUR | 0,00 | - 9 356 312,09 | 9 356 312,09 |
| | | | | | Total PL: | EUR | 0,00 | - 12 363 503,23 | 12 363 503,23 |
| | | | | | | | | | |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

PL

Fruit and Vegetables - Pre-recognised Producer Groups

2017

Lifting of suspension of monthly payments made to Poland (EAGF) - Commission Decision C(2016)2050 of 7 April 2016 and Commission Decision C(2017)2104 of 4 April 2017 - Period from 16 October 2016 to 15 October 2017

ONE OFF

EUR

0,00

- 3 007 191,14

3 007 191,14

Fruit and Vegetables - Pre-recognised Producer Groups

2016

Lifting of suspension of monthly payments made to Poland (EAGF) - Commission Decision C(2016)2050 of 7 April 2016 - Period from 1 March 2016 to 15 October 2016

ONE OFF

EUR

0,00

- 9 356 312,09

9 356 312,09

Total PL:

EUR

0,00

- 12 363 503,23

12 363 503,23

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | 0,00 | - 12 363 503,23 | 12 363 503,23 |

Currency

Amount

Deductions

Financial Impact

EUR

0,00

- 12 363 503,23

12 363 503,23

Budget Item: 0 5 0 3 0 1 0 7

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| FR | Decoupled Direct Aids | 2016 | Lifting of suspension of monthly payments made to France (EAGF) - Commission Decision C(2016)4287 du 12 juillet 2016 | ONE OFF | | EUR | 0,00 | - 10 499 112,70 | 10 499 112,70 |
| | | | | | Total FR: | EUR | 0,00 | - 10 499 112,70 | 10 499 112,70 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

FR

Decoupled Direct Aids

2016

Lifting of suspension of monthly payments made to France (EAGF) - Commission Decision C(2016)4287 du 12 juillet 2016

ONE OFF

EUR

0,00

- 10 499 112,70

10 499 112,70

Total FR:

EUR

0,00

- 10 499 112,70

10 499 112,70

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | 0,00 | - 10 499 112,70 | 10 499 112,70 |

Currency

Amount

Deductions

Financial Impact

EUR

0,00

- 10 499 112,70

10 499 112,70

Budget Item: 0 5 0 3 0 1 1 0

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| FR | Decoupled Direct Aids | 2016 | Lifting of suspension of monthly payments made to France (EAGF) - Commission Decision C(2016)4287 du 12 juillet 2016 | ONE OFF | | EUR | 0,00 | - 101 753 593,01 | 101 753 593,01 |
| | | | | | Total FR: | EUR | 0,00 | - 101 753 593,01 | 101 753 593,01 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

FR

Decoupled Direct Aids

2016

Lifting of suspension of monthly payments made to France (EAGF) - Commission Decision C(2016)4287 du 12 juillet 2016

ONE OFF

EUR

0,00

- 101 753 593,01

101 753 593,01

Total FR:

EUR

0,00

- 101 753 593,01

101 753 593,01

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | 0,00 | - 101 753 593,01 | 101 753 593,01 |

Currency

Amount

Deductions

Financial Impact

EUR

0,00

- 101 753 593,01

101 753 593,01

Budget Item: 0 5 0 3 0 1 1 1

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| FR | Decoupled Direct Aids | 2016 | Lifting of suspension of monthly payments made to France (EAGF) - Commission Decision C(2016)4287 du 12 juillet 2016 | ONE OFF | | EUR | 0,00 | - 61 833 996,81 | 61 833 996,81 |
| | | | | | Total FR: | EUR | 0,00 | - 61 833 996,81 | 61 833 996,81 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

FR

Decoupled Direct Aids

2016

Lifting of suspension of monthly payments made to France (EAGF) - Commission Decision C(2016)4287 du 12 juillet 2016

ONE OFF

EUR

0,00

- 61 833 996,81

61 833 996,81

Total FR:

EUR

0,00

- 61 833 996,81

61 833 996,81

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | 0,00 | - 61 833 996,81 | 61 833 996,81 |

Currency

Amount

Deductions

Financial Impact

EUR

0,00

- 61 833 996,81

61 833 996,81

Budget Item: 0 5 0 3 0 1 1 3

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| FR | Decoupled Direct Aids | 2016 | Lifting of suspension of monthly payments made to France (EAGF) - Commission Decision C(2016)4287 du 12 juillet 2016 | ONE OFF | | EUR | 0,00 | - 1 316 652,56 | 1 316 652,56 |
| | | | | | Total FR: | EUR | 0,00 | - 1 316 652,56 | 1 316 652,56 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

FR

Decoupled Direct Aids

2016

Lifting of suspension of monthly payments made to France (EAGF) - Commission Decision C(2016)4287 du 12 juillet 2016

ONE OFF

EUR

0,00

- 1 316 652,56

1 316 652,56

Total FR:

EUR

0,00

- 1 316 652,56

1 316 652,56

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | 0,00 | - 1 316 652,56 | 1 316 652,56 |

Currency

Amount

Deductions

Financial Impact

EUR

0,00

- 1 316 652,56

1 316 652,56

Budget Item: 6 7 0 1

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| AT | Clearance of Accounts - Financial Clearance | 2018 | Errors in EAGF and EAFRD population | ONE OFF | | EUR | - 411 336,74 | 0,00 | - 411 336,74 |
| | | | | | Total AT: | EUR | - 411 336,74 | 0,00 | - 411 336,74 |
| CZ | Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | one off correction to unduly recognized POs FY 2016 | ONE OFF | | EUR | - 1 336 232,52 | 0,00 | - 1 336 232,52 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | one off to unduly recognized POs FY 2017 | ONE OFF | | EUR | - 1 566 325,02 | 0,00 | - 1 566 325,02 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2018 | one off to unduly recognized POs FY 2018 | ONE OFF | | EUR | - 34 770,46 | 0,00 | - 34 770,46 |
| | | | | | Total CZ: | EUR | - 2 937 328,00 | 0,00 | - 2 937 328,00 |
| DE | Fruit and Vegetables - Operational programmes incl withdrawals | 2015 | Deficiencies in the control of the Value of Marketed Production OP 2014 | FLAT RATE | 5,00% | EUR | - 100 404,77 | 0,00 | - 100 404,77 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | Deficiencies in the control of the Value of Marketed Production OP 2015 | FLAT RATE | 5,00% | EUR | - 85 635,62 | 0,00 | - 85 635,62 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | Deficiencies in the control of the Value of Marketed Production OP 2016 | FLAT RATE | 5,00% | EUR | - 76 662,25 | 0,00 | - 76 662,25 |
| | | | | | Total DE: | EUR | - 262 702,64 | 0,00 | - 262 702,64 |
| DK | Certification | 2017 | Nominal amount of errors found during the substantive testing of EAGF | ONE OFF | | EUR | - 10 129,49 | 0,00 | - 10 129,49 |
| | | | | | Total DK: | EUR | - 10 129,49 | 0,00 | - 10 129,49 |
| ES | Cross-compliance | 2016 | CY 2015 | FLAT RATE | 5,00% | EUR | - 169 794,89 | - 13 977,99 | - 155 816,90 |
| | Cross-compliance | 2017 | CY 2015 | FLAT RATE | 5,00% | EUR | - 957,97 | 0,00 | - 957,97 |
| | Cross-compliance | 2018 | CY 2015 | FLAT RATE | 5,00% | EUR | - 250,07 | 0,00 | - 250,07 |
| | Cross-compliance | 2017 | CY 2016 | FLAT RATE | 5,00% | EUR | - 269 132,59 | - 18 054,67 | - 251 077,92 |
| | Cross-compliance | 2018 | CY 2016 | FLAT RATE | 5,00% | EUR | - 95,10 | 0,00 | - 95,10 |
| | Cross-compliance | 2018 | CY 2017 | FLAT RATE | 5,00% | EUR | - 299 854,12 | 0,00 | - 299 854,12 |
| | | | | | Total ES: | EUR | - 740 084,74 | - 32 032,66 | -708 052,08 |
| FR | Certification | 2017 | Errors linked to recoveries - FY2017 | ONE OFF | | EUR | - 63 689,58 | 0,00 | - 63 689,58 |
| | Decoupled Direct Aids | 2016 | Weaknesses OTSC - affecting greening. In relation to the suspension of monthly payments (Commission Decision C(2016) 4287 of 12 July 2016) | ONE OFF | | EUR | - 729 462,41 | - 693,01 | - 728 769,40 |
| | Voluntary Coupled Support Area Based | 2016 | Weaknesses OTSC - VCS - Area based | ONE OFF | | EUR | - 237 100,13 | - 225,25 | - 236 874,88 |
| | Decoupled Direct Aids | 2016 | Weakness in SIPA-RPG. In relation to the suspension of monthly payments (Commission Decision C(2016) 4287 of 12 July 2016) | ONE OFF | | EUR | - 39 267 880,66 | - 35 071,94 | - 39 232 808,72 |
| | | | | | Total FR: | EUR | - 40 298 132,78 | - 35 990,20 | - 40 262 142,58 |
| PL | Fruit and Vegetables - Pre-recognised Producer Groups | 2016 | FY 2016 Deficiencies in the control system of aid to Producer Groups in the Fruit and vegetables sector. In relation to the suspension of monthly payments (Commission Decision C(2016) 2050 of 7 April 2016) | FLAT RATE | 15,00% | EUR | - 9 176 945,14 | 0,00 | - 9 176 945,14 |
| | Fruit and Vegetables - Pre-recognised Producer Groups | 2017 | FY 2017 Deficiencies in the control system of aid to Producer Groups in the Fruit and vegetables sector. In relation to the suspension of monthly payments (Commission Decisions C(2016) 2050 of 7 April 2016 and C(2017) 2104 of 4 April 2017) | FLAT RATE | 10,00% | EUR | - 1 202 876,46 | - 67 115,12 | - 1 135 761,34 |
| | Clearance of Accounts - Financial Clearance | 2016 | Reduction in payments - payment deadlines - R.1306/13, Art.40; R.907/14, Art.5 - 2016 | ONE OFF | | EUR | - 361 842,05 | 0,00 | - 361 842,05 |
| | | | | | Total PL: | EUR | - 10 741 663,65 | - 67 115,12 | - 10 674 548,53 |
| PT | Entitlements | 2016 | 2.1 Active farmer provision_CY2015 | ONE OFF | | EUR | - 10 209,04 | - 195,19 | - 10 013,85 |
| | Decoupled Direct Aids | 2016 | 2.1 Active farmer provision_impact greening_CY2015 | ONE OFF | | EUR | - 6 274,86 | - 65,71 | - 6 209,15 |
| | Other Direct Aid - Article 68-72 of Reg.73/2009 | 2015 | 2.2 Performance of OTSC's in the number required_CY2014 | FLAT RATE | 3,00% | EUR | - 147 181,68 | - 936,58 | - 146 245,10 |
| | Other Direct Aid - Bovines | 2015 | 2.3 Non-application of sanction in case of late notification_CY2014 | ONE OFF | | EUR | - 69 563,00 | - 347,82 | - 69 215,18 |
| | Voluntary Coupled Support | 2016 | 2.3 Non-application of sanction in case of late notification_CY2015 | ONE OFF | | EUR | - 466 412,00 | - 2 332,06 | - 464 079,94 |
| | Voluntary Coupled Support | 2017 | 2.3 Non-application of sanction in case of late notification_CY2016 (M1) | ONE OFF | | EUR | - 487 776,00 | 0,00 | - 487 776,00 |
| | Voluntary Coupled Support | 2017 | 2.3 Non-application of sanction in case of late notification_CY2016 (M3) | ONE OFF | | EUR | - 102 997,00 | 0,00 | - 102 997,00 |
| | Entitlements | 2016 | 2.4.1 Correct allocation to young farmers and farmers commencing their agricultural activity_CY2015 | ONE OFF | | EUR | - 463 133,49 | - 8 854,97 | - 454 278,52 |
| | Decoupled Direct Aids | 2016 | 2.4.1 Correct allocation to young farmers and farmers commencing their agricultural activity_Greening impact_CY2015 | ONE OFF | | EUR | - 285 323,92 | - 2 987,92 | - 282 336,00 |
| | Entitlements | 2016 | 2.4.2 Correct allocation to farmers to prevent land from being abandoned_BPS_CY2015 | ONE OFF | | EUR | - 84 178,23 | - 1 609,46 | - 82 568,77 |
| | Entitlements | 2017 | 2.4.2 Correct allocation to farmers to prevent land from being abandoned_BPS_CY2016 | ONE OFF | | EUR | - 91 716,92 | 0,00 | - 91 716,92 |
| | Decoupled Direct Aids | 2016 | 2.4.2 Correct allocation to farmers to prevent land from being abandoned_Greening CY2015 | ONE OFF | | EUR | - 53 777,14 | - 563,16 | - 53 213,98 |
| | Decoupled Direct Aids | 2017 | 2.4.2 Correct allocation to farmers to prevent land from being abandoned_Greening CY2016 | ONE OFF | | EUR | - 58 591,73 | 0,00 | - 58 591,73 |
| | Decoupled Direct Aids | 2016 | 2.4.2 Correct allocation to farmers to prevent land from being abandoned_SFS_CY2015 | ONE OFF | | EUR | - 127 201,18 | 0,00 | - 127 201,18 |
| | Decoupled Direct Aids | 2017 | 2.4.2 Correct allocation to farmers to prevent land from being abandoned_SFS_CY2016 | ONE OFF | | EUR | - 98 325,00 | 0,00 | - 98 325,00 |
| | | | | | Total PT: | EUR | - 2 552 661,19 | - 17 892,87 | - 2 534 768,32 |
| SE | Cross- compliance | 2016 | Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2015 | FLAT RATE | 10,00% | EUR | - 6 612 878,79 | 0,00 | - 6 612 878,79 |
| | Cross-compliance | 2017 | Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2015 | FLAT RATE | 10,00% | EUR | - 27 446,29 | 0,00 | - 27 446,29 |
| | Cross-compliance | 2018 | Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2015 | FLAT RATE | 10,00% | EUR | - 5 821,85 | 0,00 | - 5 821,85 |
| | Cross-compliance | 2017 | Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2016 | FLAT RATE | 10,00% | EUR | - 6 751 087,48 | 0,00 | - 6 751 087,48 |
| | Cross-compliance | 2018 | Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2016 | FLAT RATE | 10,00% | EUR | - 104 438,34 | 0,00 | - 104 438,34 |
| | Cross-compliance | 2018 | Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2017 | FLAT RATE | 10,00% | EUR | - 6 668 962,54 | 0,00 | - 6 668 962,54 |
| | Decoupled Direct Aids | 2012 | Weakness in the RA - RS 2011 | ONE OFF | | EUR | - 992 723,60 | - 1 330,29 | - 991 393,31 |
| | Decoupled Direct Aids | 2013 | Weakness in the RA - RS 2012 | ONE OFF | | EUR | - 2 189 695,95 | 0,00 | - 2 189 695,95 |
| | Decoupled Direct Aids | 2014 | Weakness in the RA - RS 2013 | ONE OFF | | EUR | - 1 705 908,80 | 0,00 | - 1 705 908,80 |
| | | | | | Total SE: | EUR | - 25 058 963,64 | - 1 330,29 | - 25 057 633,35 |
| | | | | | | | | | |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

AT

Clearance of Accounts - Financial Clearance

2018

Errors in EAGF and EAFRD population

ONE OFF

EUR

- 411 336,74

0,00

- 411 336,74

Total AT:

EUR

- 411 336,74

0,00

- 411 336,74

CZ

Fruit and Vegetables - Operational programmes incl withdrawals

2016

one off correction to unduly recognized POs FY 2016

ONE OFF

EUR

- 1 336 232,52

0,00

- 1 336 232,52

Fruit and Vegetables - Operational programmes incl withdrawals

2017

one off to unduly recognized POs FY 2017

ONE OFF

EUR

- 1 566 325,02

0,00

- 1 566 325,02

Fruit and Vegetables - Operational programmes incl withdrawals

2018

one off to unduly recognized POs FY 2018

ONE OFF

EUR

- 34 770,46

0,00

- 34 770,46

Total CZ:

EUR

- 2 937 328,00

0,00

- 2 937 328,00

DE

Fruit and Vegetables - Operational programmes incl withdrawals

2015

Deficiencies in the control of the Value of Marketed Production OP 2014

FLAT RATE

5,00%

EUR

- 100 404,77

0,00

- 100 404,77

Fruit and Vegetables - Operational programmes incl withdrawals

2016

Deficiencies in the control of the Value of Marketed Production OP 2015

FLAT RATE

5,00%

EUR

- 85 635,62

0,00

- 85 635,62

Fruit and Vegetables - Operational programmes incl withdrawals

2017

Deficiencies in the control of the Value of Marketed Production OP 2016

FLAT RATE

5,00%

EUR

- 76 662,25

0,00

- 76 662,25

Total DE:

EUR

- 262 702,64

0,00

- 262 702,64

DK

Certification

2017

Nominal amount of errors found during the substantive testing of EAGF

ONE OFF

EUR

- 10 129,49

0,00

- 10 129,49

Total DK:

EUR

- 10 129,49

0,00

- 10 129,49

ES

Cross-compliance

2016

CY 2015

FLAT RATE

5,00%

EUR

- 169 794,89

- 13 977,99

- 155 816,90

Cross-compliance

2017

CY 2015

FLAT RATE

5,00%

EUR

- 957,97

0,00

- 957,97

Cross-compliance

2018

CY 2015

FLAT RATE

5,00%

EUR

- 250,07

0,00

- 250,07

Cross-compliance

2017

CY 2016

FLAT RATE

5,00%

EUR

- 269 132,59

- 18 054,67

- 251 077,92

Cross-compliance

2018

CY 2016

FLAT RATE

5,00%

EUR

- 95,10

0,00

- 95,10

Cross-compliance

2018

CY 2017

FLAT RATE

5,00%

EUR

- 299 854,12

0,00

- 299 854,12

Total ES:

EUR

- 740 084,74

- 32 032,66

-708 052,08

FR

Certification

2017

Errors linked to recoveries - FY2017

ONE OFF

EUR

- 63 689,58

0,00

- 63 689,58

Decoupled Direct Aids

2016

Weaknesses OTSC - affecting greening. In relation to the suspension of monthly payments (Commission Decision C(2016) 4287 of 12 July 2016)

ONE OFF

EUR

- 729 462,41

- 693,01

- 728 769,40

Voluntary Coupled Support Area Based

2016

Weaknesses OTSC - VCS - Area based

ONE OFF

EUR

- 237 100,13

- 225,25

- 236 874,88

Decoupled Direct Aids

2016

Weakness in SIPA-RPG. In relation to the suspension of monthly payments (Commission Decision C(2016) 4287 of 12 July 2016)

ONE OFF

EUR

- 39 267 880,66

- 35 071,94

- 39 232 808,72

Total FR:

EUR

- 40 298 132,78

- 35 990,20

- 40 262 142,58

PL

Fruit and Vegetables - Pre-recognised Producer Groups

2016

FY 2016 Deficiencies in the control system of aid to Producer Groups in the Fruit and vegetables sector. In relation to the suspension of monthly payments (Commission Decision C(2016) 2050 of 7 April 2016)

FLAT RATE

15,00%

EUR

- 9 176 945,14

0,00

- 9 176 945,14

Fruit and Vegetables - Pre-recognised Producer Groups

2017

FY 2017 Deficiencies in the control system of aid to Producer Groups in the Fruit and vegetables sector. In relation to the suspension of monthly payments (Commission Decisions C(2016) 2050 of 7 April 2016 and C(2017) 2104 of 4 April 2017)

FLAT RATE

10,00%

EUR

- 1 202 876,46

- 67 115,12

- 1 135 761,34

Clearance of Accounts - Financial Clearance

2016

Reduction in payments - payment deadlines - R.1306/13, Art.40; R.907/14, Art.5 - 2016

ONE OFF

EUR

- 361 842,05

0,00

- 361 842,05

Total PL:

EUR

- 10 741 663,65

- 67 115,12

- 10 674 548,53

PT

Entitlements

2016

2.1 Active farmer provision_CY2015

ONE OFF

EUR

- 10 209,04

- 195,19

- 10 013,85

Decoupled Direct Aids

2016

2.1 Active farmer provision_impact greening_CY2015

ONE OFF

EUR

- 6 274,86

- 65,71

- 6 209,15

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

2015

2.2 Performance of OTSC's in the number required_CY2014

FLAT RATE

3,00%

EUR

- 147 181,68

- 936,58

- 146 245,10

Other Direct Aid - Bovines

2015

2.3 Non-application of sanction in case of late notification_CY2014

ONE OFF

EUR

- 69 563,00

- 347,82

- 69 215,18

Voluntary Coupled Support

2016

2.3 Non-application of sanction in case of late notification_CY2015

ONE OFF

EUR

- 466 412,00

- 2 332,06

- 464 079,94

Voluntary Coupled Support

2017

2.3 Non-application of sanction in case of late notification_CY2016 (M1)

ONE OFF

EUR

- 487 776,00

0,00

- 487 776,00

Voluntary Coupled Support

2017

2.3 Non-application of sanction in case of late notification_CY2016 (M3)

ONE OFF

EUR

- 102 997,00

0,00

- 102 997,00

Entitlements

2016

2.4.1 Correct allocation to young farmers and farmers commencing their agricultural activity_CY2015

ONE OFF

EUR

- 463 133,49

- 8 854,97

- 454 278,52

Decoupled Direct Aids

2016

2.4.1 Correct allocation to young farmers and farmers commencing their agricultural activity_Greening impact_CY2015

ONE OFF

EUR

- 285 323,92

- 2 987,92

- 282 336,00

Entitlements

2016

2.4.2 Correct allocation to farmers to prevent land from being abandoned_BPS_CY2015

ONE OFF

EUR

- 84 178,23

- 1 609,46

- 82 568,77

Entitlements

2017

2.4.2 Correct allocation to farmers to prevent land from being abandoned_BPS_CY2016

ONE OFF

EUR

- 91 716,92

0,00

- 91 716,92

Decoupled Direct Aids

2016

2.4.2 Correct allocation to farmers to prevent land from being abandoned_Greening CY2015

ONE OFF

EUR

- 53 777,14

- 563,16

- 53 213,98

Decoupled Direct Aids

2017

2.4.2 Correct allocation to farmers to prevent land from being abandoned_Greening CY2016

ONE OFF

EUR

- 58 591,73

0,00

- 58 591,73

Decoupled Direct Aids

2016

2.4.2 Correct allocation to farmers to prevent land from being abandoned_SFS_CY2015

ONE OFF

EUR

- 127 201,18

0,00

- 127 201,18

Decoupled Direct Aids

2017

2.4.2 Correct allocation to farmers to prevent land from being abandoned_SFS_CY2016

ONE OFF

EUR

- 98 325,00

0,00

- 98 325,00

Total PT:

EUR

- 2 552 661,19

- 17 892,87

- 2 534 768,32

SE

Cross- compliance

2016

Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2015

FLAT RATE

10,00%

EUR

- 6 612 878,79

0,00

- 6 612 878,79

Cross-compliance

2017

Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2015

FLAT RATE

10,00%

EUR

- 27 446,29

0,00

- 27 446,29

Cross-compliance

2018

Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2015

FLAT RATE

10,00%

EUR

- 5 821,85

0,00

- 5 821,85

Cross-compliance

2017

Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2016

FLAT RATE

10,00%

EUR

- 6 751 087,48

0,00

- 6 751 087,48

Cross-compliance

2018

Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2016

FLAT RATE

10,00%

EUR

- 104 438,34

0,00

- 104 438,34

Cross-compliance

2018

Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2017

FLAT RATE

10,00%

EUR

- 6 668 962,54

0,00

- 6 668 962,54

Decoupled Direct Aids

2012

Weakness in the RA - RS 2011

ONE OFF

EUR

- 992 723,60

- 1 330,29

- 991 393,31

Decoupled Direct Aids

2013

Weakness in the RA - RS 2012

ONE OFF

EUR

- 2 189 695,95

0,00

- 2 189 695,95

Decoupled Direct Aids

2014

Weakness in the RA - RS 2013

ONE OFF

EUR

- 1 705 908,80

0,00

- 1 705 908,80

Total SE:

EUR

- 25 058 963,64

- 1 330,29

- 25 057 633,35

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | - 83 013 002,87 | - 154 361,14 | - 82 858 641,73 |

Currency

Amount

Deductions

Financial Impact

EUR

- 83 013 002,87

- 154 361,14

- 82 858 641,73

Budget Item: 6 7 1 1

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| AT | Clearance of Accounts - Financial Clearance | 2018 | Errors in EAGF and EAFRD population | ONE OFF | | EUR | - 128,52 | 0,00 | - 128,52 |
| | | | | | Total AT: | EUR | - 128,52 | 0,00 | - 128,52 |
| DE | Rural Development EAFRD Risk management | 2016 | deficiency in key control - eligibility of expenditure | ONE OFF | | EUR | - 600 000,00 | 0,00 | - 600 000,00 |
| | Rural Development EAFRD Risk management | 2017 | deficiency in key control - eligibility of expenditure | ONE OFF | | EUR | - 500 000,00 | 0,00 | - 500 000,00 |
| | Clearance of Accounts - Financial Clearance | 2018 | Random errors in EAFRD non-IACS population | ONE OFF | | EUR | - 81 017,97 | 0,00 | - 81 017,97 |
| | | | | | Total DE: | EUR | - 1 181 017,97 | 0,00 | - 1 181 017,97 |
| DK | Certification | 2017 | Difference between MLE calculated by Danish authorities on 15/02 report and MLE calculated by DGAGRI | ONE OFF | | EUR | - 19 987,77 | 0,00 | - 19 987,77 |
| | Certification | 2017 | Extrapolated error from reasonableness of costs additional testing | ONE OFF | | EUR | - 116 031,99 | 0,00 | - 116 031,99 |
| | Rural Development EAFRD Knowledge and innovation | 2016 | RD1/2018/802/DK: adequate controls on payment claims from 14/6/2016 - 15/10/2016 | FLAT RATE | 5,00% | EUR | - 54 991,30 | 0,00 | - 54 991,30 |
| | Rural Development EAFRD Knowledge and innovation | 2017 | RD1/2018/802/DK: adequate controls on payment claims FY2017-FY2018 | FLAT RATE | 5,00% | EUR | - 396 460,44 | 0,00 | - 396 460,44 |
| | Rural Development EAFRD Knowledge and innovation | 2018 | RD1/2018/802/DK: adequate controls on payment claims FY2017-FY2018 | FLAT RATE | 5,00% | EUR | - 35 194,32 | 0,00 | - 35 194,32 |
| | Certification | 2017 | Underpayments | ONE OFF | | EUR | - 21 504,51 | 0,00 | - 21 504,51 |
| | | | | | Total DK: | EUR | - 644 170,33 | 0,00 | - 644 170,33 |
| ES | Rural Development EAFRD forestry measures | 2016 | Absence of appropriate checks on double financing (Measure 8) – claim years 2015, 2016 and 2017 | ONE OFF | | EUR | - 126 309,76 | - 1,98 | - 126 307,78 |
| | Rural Development EAFRD forestry measures | 2017 | Absence of appropriate checks on double financing (Measure 8) – claim years 2015, 2016 and 2017 | ONE OFF | | EUR | - 129 306,83 | 0,00 | - 129 306,83 |
| | Rural Development EAFRD forestry measures | 2018 | Absence of appropriate checks on double financing (Measure 8) – claim years 2015, 2016 and 2017 | ONE OFF | | EUR | - 108 473,76 | 0,00 | - 108 473,76 |
| | Rural Development EAFRD Measures with flat-rate support | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES01 (Andalucia) - Flat rate | ONE OFF | | EUR | - 11 325,94 | 0,00 | - 11 325,94 |
| | Rural Development EAFRD forestry measures | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES01 (Andalucia) - Forestry | ONE OFF | | EUR | - 2 213 124,99 | 0,00 | - 2 213 124,99 |
| | Rural Development EAFRD investment - private beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES01 (Andalucia) - Private | ONE OFF | | EUR | - 8 836 252,87 | 0,00 | - 8 836 252,87 |
| | Rural Development EAFRD investment - public beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES01 (Andalucia) - Public | ONE OFF | | EUR | - 1 392 363,55 | 0,00 | - 1 392 363,55 |
| | Rural Development EAFRD forestry measures | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES02 (Aragon) - Forestry | ONE OFF | | EUR | - 4 817,72 | 0,00 | - 4 817,72 |
| | Rural Development EAFRD forestry measures | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES02 (Aragon) - Forestry | ONE OFF | | EUR | - 3 840,31 | 0,00 | - 3 840,31 |
| | Rural Development EAFRD investment - private beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES02 (Aragon) - Private | ONE OFF | | EUR | - 10 149,21 | 0,00 | - 10 149,21 |
| | Rural Development EAFRD investment - private beneficiaries | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES02 (Aragon) - Private | ONE OFF | | EUR | - 16 101,35 | 0,00 | - 16 101,35 |
| | Rural Development EAFRD Risk management | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES02 (Aragon) - Risk management | ONE OFF | | EUR | - 61 836,72 | 0,00 | - 61 836,72 |
| | Rural Development EAFRD forestry measures | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES03 (Asturias) - Forestry | ONE OFF | | EUR | - 13 764,12 | 0,00 | - 13 764,12 |
| | Rural Development EAFRD forestry measures | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES03 (Asturias) - Forestry | ONE OFF | | EUR | - 31 023,61 | 0,00 | - 31 023,61 |
| | Rural Development EAFRD investment - private beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES03 (Asturias) - Private | ONE OFF | | EUR | - 1 394,87 | 0,00 | - 1 394,87 |
| | Rural Development EAFRD investment - private beneficiaries | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES03 (Asturias) - Private | ONE OFF | | EUR | - 240,90 | 0,00 | - 240,90 |
| | Rural Development EAFRD forestry measures | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES05 (Canarias) - Forestry | ONE OFF | | EUR | - 111 840,20 | 0,00 | - 111 840,20 |
| | Rural Development EAFRD investment - private beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES05 (Canarias) - Private | ONE OFF | | EUR | - 102 836,23 | 0,00 | - 102 836,23 |
| | Rural Development EAFRD investment - public beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES05 (Canarias) - Public | ONE OFF | | EUR | - 68 847,23 | 0,00 | - 68 847,23 |
| | Rural Development EAFRD investment - public beneficiaries | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES05 (Canarias) - Public | ONE OFF | | EUR | - 5 062,14 | 0,00 | - 5 062,14 |
| | Rural Development EAFRD forestry measures | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES06 (Cantabria) - Forestry | ONE OFF | | EUR | - 11 758,61 | 0,00 | - 11 758,61 |
| | Rural Development EAFRD investment - public beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES06 (Cantabria) - Public | ONE OFF | | EUR | - 210,72 | 0,00 | - 210,72 |
| | Rural Development EAFRD investment - private beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES07 (Castilla La Mancha) - Private | ONE OFF | | EUR | - 10 211,08 | 0,00 | - 10 211,08 |
| | Rural Development EAFRD investment - public beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES07 (Castilla La Mancha) - Public | ONE OFF | | EUR | - 965 059,79 | 0,00 | - 965 059,79 |
| | Rural Development EAFRD investment - public beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES08 (Castilla y León) | ONE OFF | | EUR | - 9 893,19 | 0,00 | - 9 893,19 |
| | Rural Development EAFRD investment - private beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES08 (Castilla y León) - Private | ONE OFF | | EUR | - 323 577,68 | - 38,46 | - 323 539,22 |
| | Rural Development EAFRD investment - public beneficiaries | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES14 (Navarra) | ONE OFF | | EUR | - 80,60 | 0,00 | - 80,60 |
| | Rural Development EAFRD investment - private beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES14 (Navarra) - Private | ONE OFF | | EUR | - 9 354,11 | 0,00 | - 9 354,11 |
| | Rural Development EAFRD investment - private beneficiaries | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES14 (Navarra) - Private | ONE OFF | | EUR | - 34 956,17 | 0,00 | - 34 956,17 |
| | Rural Development EAFRD investment - public beneficiaries | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES16 (Rioja) | ONE OFF | | EUR | - 495,23 | 0,00 | - 495,23 |
| | Rural Development EAFRD forestry measures | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES16 (Rioja) - Forestry | ONE OFF | | EUR | - 1 866,91 | 0,00 | - 1 866,91 |
| | Rural Development EAFRD forestry measures | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs in ES17 (Valencia) - Forestry | ONE OFF | | EUR | - 9 038,24 | 0,00 | - 9 038,24 |
| | Rural Development EAFRD Knowledge and innovation | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES01 (Andalucia) - Knowldege and Innovation | ONE OFF | | EUR | - 7 356,71 | 0,00 | - 7 356,71 |
| | Rural Development EAFRD forestry measures | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES07 (Castilla-La Mancha) - Forestry | ONE OFF | | EUR | - 1 360 319,51 | 0,00 | - 1 360 319,51 |
| | Rural Development EAFRD forestry measures | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES07 (Castilla-La Mancha) - Forestry | ONE OFF | | EUR | - 914 156,35 | 0,00 | - 914 156,35 |
| | Rural Development EAFRD forestry measures | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES10 (Extremadura) - Forestry | ONE OFF | | EUR | - 125 720,27 | 0,00 | - 125 720,27 |
| | Rural Development EAFRD investment - private beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES10 (Extremadura) - Private | ONE OFF | | EUR | - 533 410,31 | 0,00 | - 533 410,31 |
| | Rural Development EAFRD investment - private beneficiaries | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES10 (Extremadura) - Private | ONE OFF | | EUR | - 21 359,46 | 0,00 | - 21 359,46 |
| | Rural Development EAFRD forestry measures | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES11 (Galicia) - Forestry | ONE OFF | | EUR | - 50 628,33 | 0,00 | - 50 628,33 |
| | Rural Development EAFRD forestry measures | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES11 (Galicia) - Forestry | ONE OFF | | EUR | - 20 607,65 | 0,00 | - 20 607,65 |
| | Rural Development EAFRD investment - private beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES11 (Galicia) - Private | ONE OFF | | EUR | - 63 782,15 | 0,00 | - 63 782,15 |
| | Rural Development EAFRD investment - private beneficiaries | 2017 | Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES11 (Galicia) - Private | ONE OFF | | EUR | - 373 034,97 | 0,00 | - 373 034,97 |
| | Rural Development EAFRD forestry measures | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES13 (Murcia) - Forestry | ONE OFF | | EUR | - 76 520,85 | 0,00 | - 76 520,85 |
| | Rural Development EAFRD investment - private beneficiaries | 2016 | Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES13 (Murcia) - Private | ONE OFF | | EUR | - 209 311,13 | 0,00 | - 209 311,13 |
| | Cross-compliance | 2018 | CY 2017 | FLAT RATE | 5,00% | EUR | - 5 227,07 | 0,00 | - 5 227,07 |
| | Rural Development EAFRD forestry measures | 2016 | Inappropriate evaluation of the reasonableness of costs using a comparison of different offers (Measure 227) - FY2016 | FLAT RATE | 5,00% | EUR | - 8 006,64 | - 975,50 | - 7 031,14 |
| | Rural Development EAFRD measures subject to IACS | 2016 | Incorrect timing of the on-the-spot checks (Measures 10.1.4 and 10.1.6) - claim year 2015 / FY 2016 | FLAT RATE | 2,00% | EUR | - 2 486,63 | 0,00 | - 2 486,63 |
| | Rural Development EAFRD measures subject to IACS | 2017 | Incorrect timing of the on-the-spot checks (Measures 10.1.4 and 10.1.6) - claim year 2015 / FY2017 | FLAT RATE | 2,00% | EUR | - 2 561,40 | 0,00 | - 2 561,40 |
| | Rural Development EAFRD measures subject to IACS | 2018 | Incorrect timing of the on-the-spot checks (Measures 10.1.4 and 10.1.6) - claim year 2015 /FY2018 | FLAT RATE | 2,00% | EUR | - 2 484,34 | 0,00 | - 2 484,34 |
| | Rural Development EAFRD measures subject to IACS | 2017 | No livestock headcount or assessment during the on-the-spot checks (Measure 13) - CY 2016 / FY2017 | ESTIMATED BY PERCENTAGE | 1,46% | EUR | - 97 169,24 | 0,00 | - 97 169,24 |
| | Rural Development EAFRD measures subject to IACS | 2016 | No livestock headcount or assessment during the on-the-spot checks (Measures 211, 212 and 13) - CY 2015 / FY2016 | ESTIMATED BY PERCENTAGE | 1,46% | EUR | - 100 060,20 | 0,00 | - 100 060,20 |
| | | | | | Total ES: | EUR | - 18 599 617,85 | - 1 015,94 | - 18 598 601,91 |
| FR | Certification | 2017 | Errors linked to expenditure - FY2017 | ONE OFF | | EUR | - 22 802,68 | 0,00 | - 22 802,68 |
| | Rural Development EAFRD measures subject to IACS | 2017 | Known financial error - IACS population - FY2017 | ONE OFF | | EUR | - 1 517,58 | 0,00 | - 1 517,58 |
| | Rural Development EAFRD measures subject to IACS | 2017 | Most likely error - IACS population - FY2017 | ESTIMATED BY AMOUNT | | EUR | - 272 351,78 | 0,00 | - 272 351,78 |
| | Certification | 2017 | Most likely error - non-IACS population - FY2017 | ESTIMATED BY AMOUNT | | EUR | - 254 050,04 | 0,00 | - 254 050,04 |
| | | | | | Total FR: | EUR | - 550 722,08 | 0,00 | - 550 722,08 |
| GR | Rural Development EAFRD Investment - private beneficiaries | 2014 | "Appropriate evaluation of the reasonableness of costs using a suitable evaluation system" | FLAT RATE | 5,00% | EUR | - 11 576,75 | - 11 576,75 | 0,00 |
| | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2012 | "Appropriate evaluation of the reasonableness of costs using a suitable evaluation system" | FLAT RATE | 5,00% | EUR | - 18 169,56 | - 18 169,56 | 0,00 |
| | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2013 | "Appropriate evaluation of the reasonableness of costs using a suitable evaluation system" | FLAT RATE | 5,00% | EUR | - 12 381,57 | - 12 381,57 | 0,00 |
| | Rural Development EAFRD investment - private beneficiaries | 2016 | Key control "Appropriate evaluation of the reasonableness of costs using a suitable evaluation system, such as reference costs, a comparison of different offers, or an evaluations committee | FLAT RATE | 5,00% | EUR | - 1 086 763,06 | 0,00 | - 1 086 763,06 |
| | Rural Development EAFRD investment - private beneficiaries | 2017 | Key control "Appropriate evaluation of the reasonableness of costs using a suitable evaluation system, such as reference costs, a comparison of different offers, or an evaluations committee | FLAT RATE | 5,00% | EUR | - 554 918,10 | 0,00 | - 554 918,10 |
| | Rural Development EAFRD investment - private beneficiaries | 2016 | Key control "appropriate procedures for the selection and appraisal of projects or applications" | FLAT RATE | 5,00% | EUR | - 123 337,10 | 0,00 | - 123 337,10 |
| | Rural Development EAFRD investment - private beneficiaries | 2017 | Key control "appropriate procedures for the selection and appraisal of projects or applications" | FLAT RATE | 5,00% | EUR | - 993 611,51 | 0,00 | - 993 611,51 |
| | Rural Development EAFRD investment - private beneficiaries | 2018 | Key control "appropriate procedures for the selection and appraisal of projects or applications" | FLAT RATE | 10,00% | EUR | - 672 537,33 | 0,00 | - 672 537,33 |
| | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2011 | Key control "appropriate procedures for the selection and appraisal of projects or applications" | FLAT RATE | 10,00% | EUR | - 13 840,39 | - 6 920,19 | - 6 920,20 |
| | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2012 | Key control "appropriate procedures for the selection and appraisal of projects or applications" | FLAT RATE | 10,00% | EUR | - 18 158,25 | - 18 158,25 | 0,00 |
| | Rural Development EAFRD investment - public beneficiaries | 2016 | Key control "appropriate procedures for the selection and appraisal of projects or applications" | FLAT RATE | 5,00% | EUR | - 679 818,83 | 0,00 | - 679 818,83 |
| | Rural Development EAFRD investment - private beneficiaries | 2016 | Key control "appropriate procedures for the selection and appraisal of projects or applications" | FLAT RATE | 10,00% | EUR | - 2 287 432,29 | 0,00 | - 2 287 432,29 |
| | Rural Development EAFRD investment - public beneficiaries | 2017 | Key control "appropriate procedures for the selection and appraisal of projects or applications" | FLAT RATE | 5,00% | EUR | - 521 536,28 | 0,00 | - 521 536,28 |
| | Rural Development EAFRD investment - private beneficiaries | 2017 | Key control "appropriate procedures for the selection and appraisal of projects or applications" | FLAT RATE | 10,00% | EUR | - 2 409 223,60 | 0,00 | - 2 409 223,60 |
| | Rural Development EAFRD investment - public beneficiaries | 2018 | Key control "appropriate procedures for the selection and appraisal of projects or applications" | FLAT RATE | 5,00% | EUR | - 95 746,91 | 0,00 | - 95 746,91 |
| | Rural Development EAFRD investment - private beneficiaries | 2018 | Key control "appropriate procedures for the selection and appraisal of projects or applications" and key control "Appropriate evaluation of the reasonableness of costs using a suitable evaluation system" | FLAT RATE | 5,00% | EUR | - 158 557,32 | 0,00 | - 158 557,32 |
| | | | | | Total GR: | EUR | - 9 657 608,85 | - 67 206,32 | - 9 590 402,53 |
| HU | Rural Development EAFRD Leader | 2015 | absence of appropriate procedures for the selection and appraisal of projects or applications Leader M 411, 412 and 413 and M 19 transitional arrangements | FLAT RATE | 5,00% | EUR | - 76 289,54 | 0,00 | - 76 289,54 |
| | Rural Development EAFRD Leader | 2016 | absence of appropriate procedures for the selection and appraisal of projects or applications Leader M 411, 412 and 413 and M 19 transitional arrangements | FLAT RATE | 5,00% | EUR | - 378 156,47 | 0,00 | - 378 156,47 |
| | Rural Development EAFRD Leader | 2017 | absence of appropriate procedures for the selection and appraisal of projects or applications Leader M 411, 412 and 413 and M 19 transitional arrangements | FLAT RATE | 5,00% | EUR | - 529,03 | 0,00 | - 529,03 |
| | Rural Development EAFRD Measures with flat-rate support | 2016 | Appropriate checks to ensure that the applicant fulfil all eligibility criteria of the aid scheme | FLAT RATE | 5,00% | EUR | - 19 458,44 | 0,00 | - 19 458,44 |
| | Rural Development EAFRD Measures with flat-rate support | 2017 | Appropriate checks to ensure that the applicant fulfil all eligibility criteria of the aid scheme | FLAT RATE | 5,00% | EUR | - 12 518,38 | 0,00 | - 12 518,38 |
| | Rural Development EAFRD Measures with flat-rate support | 2017 | Appropriate checks to ensure that the applicant fulfil all eligibility criteria of the aid scheme and/or support measure Producer Groups | ONE OFF | | EUR | - 1 372 285,85 | 0,00 | - 1 372 285,85 |
| | | | | | Total HU: | EUR | - 1 859 237,71 | 0,00 | - 1 859 237,71 |
| IT | Rural Development EAFRD investment - private beneficiaries | 2017 | FY 2017-2018 - Measure 4.1 - Flat Rate 3% - Reasonableness of costs | FLAT RATE | 3,00% | EUR | - 9 387,12 | 0,00 | - 9 387,12 |
| | Rural Development EAFRD investment - private beneficiaries | 2018 | FY 2017-2018 - Measure 4.1 - Flat Rate 3% - Reasonableness of costs | FLAT RATE | 3,00% | EUR | - 57 352,08 | 0,00 | - 57 352,08 |
| | Rural Development EAFRD investment - private beneficiaries | 2019 | FY 2019 - Measure 4.1 - Flat Rate 3% - Reasonableness of costs | FLAT RATE | 3,00% | EUR | - 38 152,27 | 0,00 | - 38 152,27 |
| | | | | | Total IT: | EUR | - 104 891,47 | 0,00 | - 104 891,47 |
| SE | Cross-compliance | 2016 | Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2015 | FLAT RATE | 10,00% | EUR | - 1 104 587,88 | 0,00 | - 104 587,88 |
| | Cross-compliance | 2017 | Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2015 | FLAT RATE | 10,00% | EUR | - 82 455,77 | 0,00 | - 82 455,77 |
| | Cross-compliance | 2018 | Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2015 | FLAT RATE | 10,00% | EUR | - 46 827,61 | 0,00 | - 46 827,61 |
| | Cross-compliance | 2016 | Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2016 | FLAT RATE | 10,00% | EUR | - 655 745,46 | 0,00 | - 655 745,46 |
| | Cross-compliance | 2017 | Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2016 | FLAT RATE | 10,00% | EUR | - 499 167,69 | 0,00 | - 499 167,69 |
| | Cross-compliance | 2018 | Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2016 | FLAT RATE | 10,00% | EUR | - 92 001,66 | 0,00 | - 92 001,66 |
| | Cross-compliance | 2018 | Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2017 | FLAT RATE | 10,00% | EUR | - 1 179 493,71 | 0,00 | - 1 179 493,71 |
| | | | | | Total SE: | EUR | - 3 660 279,78 | 0,00 | - 3 660 279,78 |
| | | | | | | | | | |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

AT

Clearance of Accounts - Financial Clearance

2018

Errors in EAGF and EAFRD population

ONE OFF

EUR

- 128,52

0,00

- 128,52

Total AT:

EUR

- 128,52

0,00

- 128,52

DE

Rural Development EAFRD Risk management

2016

deficiency in key control - eligibility of expenditure

ONE OFF

EUR

- 600 000,00

0,00

- 600 000,00

Rural Development EAFRD Risk management

2017

deficiency in key control - eligibility of expenditure

ONE OFF

EUR

- 500 000,00

0,00

- 500 000,00

Clearance of Accounts - Financial Clearance

2018

Random errors in EAFRD non-IACS population

ONE OFF

EUR

- 81 017,97

0,00

- 81 017,97

Total DE:

EUR

- 1 181 017,97

0,00

- 1 181 017,97

DK

Certification

2017

Difference between MLE calculated by Danish authorities on 15/02 report and MLE calculated by DGAGRI

ONE OFF

EUR

- 19 987,77

0,00

- 19 987,77

Certification

2017

Extrapolated error from reasonableness of costs additional testing

ONE OFF

EUR

- 116 031,99

0,00

- 116 031,99

Rural Development EAFRD Knowledge and innovation

2016

RD1/2018/802/DK: adequate controls on payment claims from 14/6/2016 - 15/10/2016

FLAT RATE

5,00%

EUR

- 54 991,30

0,00

- 54 991,30

Rural Development EAFRD Knowledge and innovation

2017

RD1/2018/802/DK: adequate controls on payment claims FY2017-FY2018

FLAT RATE

5,00%

EUR

- 396 460,44

0,00

- 396 460,44

Rural Development EAFRD Knowledge and innovation

2018

RD1/2018/802/DK: adequate controls on payment claims FY2017-FY2018

FLAT RATE

5,00%

EUR

- 35 194,32

0,00

- 35 194,32

Certification

2017

Underpayments

ONE OFF

EUR

- 21 504,51

0,00

- 21 504,51

Total DK:

EUR

- 644 170,33

0,00

- 644 170,33

ES

Rural Development EAFRD forestry measures

2016

Absence of appropriate checks on double financing (Measure 8) – claim years 2015, 2016 and 2017

ONE OFF

EUR

- 126 309,76

- 1,98

- 126 307,78

Rural Development EAFRD forestry measures

2017

Absence of appropriate checks on double financing (Measure 8) – claim years 2015, 2016 and 2017

ONE OFF

EUR

- 129 306,83

0,00

- 129 306,83

Rural Development EAFRD forestry measures

2018

Absence of appropriate checks on double financing (Measure 8) – claim years 2015, 2016 and 2017

ONE OFF

EUR

- 108 473,76

0,00

- 108 473,76

Rural Development EAFRD Measures with flat-rate support

2016

Calculated correction: absence of KC: Verification of Reasonableness of costs in ES01 (Andalucia) - Flat rate

ONE OFF

EUR

- 11 325,94

0,00

- 11 325,94

Rural Development EAFRD forestry measures

2016

Calculated correction: absence of KC: Verification of Reasonableness of costs in ES01 (Andalucia) - Forestry

ONE OFF

EUR

- 2 213 124,99

0,00

- 2 213 124,99

Rural Development EAFRD investment - private beneficiaries

2016

Calculated correction: absence of KC: Verification of Reasonableness of costs in ES01 (Andalucia) - Private

ONE OFF

EUR

- 8 836 252,87

0,00

- 8 836 252,87

Rural Development EAFRD investment - public beneficiaries

2016

Calculated correction: absence of KC: Verification of Reasonableness of costs in ES01 (Andalucia) - Public

ONE OFF

EUR

- 1 392 363,55

0,00

- 1 392 363,55

Rural Development EAFRD forestry measures

2016

Calculated correction: absence of KC: Verification of Reasonableness of costs in ES02 (Aragon) - Forestry

ONE OFF

EUR

- 4 817,72

0,00

- 4 817,72

Rural Development EAFRD forestry measures

2017

Calculated correction: absence of KC: Verification of Reasonableness of costs in ES02 (Aragon) - Forestry

ONE OFF

EUR

- 3 840,31

0,00

- 3 840,31

Rural Development EAFRD investment - private beneficiaries

2016

Calculated correction: absence of KC: Verification of Reasonableness of costs in ES02 (Aragon) - Private

ONE OFF

EUR

- 10 149,21

0,00

- 10 149,21

Rural Development EAFRD investment - private beneficiaries

2017

Calculated correction: absence of KC: Verification of Reasonableness of costs in ES02 (Aragon) - Private

ONE OFF

EUR

- 16 101,35

0,00

- 16 101,35

Rural Development EAFRD Risk management

2016

Calculated correction: absence of KC: Verification of Reasonableness of costs in ES02 (Aragon) - Risk management

ONE OFF

EUR

- 61 836,72

0,00

- 61 836,72

Rural Development EAFRD forestry measures

2016

Calculated correction: absence of KC: Verification of Reasonableness of costs in ES03 (Asturias) - Forestry

ONE OFF

EUR

- 13 764,12

0,00

- 13 764,12

Rural Development EAFRD forestry measures

2017

Calculated correction: absence of KC: Verification of Reasonableness of costs in ES03 (Asturias) - Forestry

ONE OFF

EUR

- 31 023,61

0,00

- 31 023,61

Rural Development EAFRD investment - private beneficiaries

2016

Calculated correction: absence of KC: Verification of Reasonableness of costs in ES03 (Asturias) - Private

ONE OFF

EUR

- 1 394,87

0,00

- 1 394,87

Rural Development EAFRD investment - private beneficiaries

2017

Calculated correction: absence of KC: Verification of Reasonableness of costs in ES03 (Asturias) - Private

ONE OFF

EUR

- 240,90

0,00

- 240,90

Rural Development EAFRD forestry measures

2016

Calculated correction: absence of KC: Verification of Reasonableness of costs in ES05 (Canarias) - Forestry

ONE OFF

EUR

- 111 840,20

0,00

- 111 840,20

Rural Development EAFRD investment - private beneficiaries

2016

Calculated correction: absence of KC: Verification of Reasonableness of costs in ES05 (Canarias) - Private

ONE OFF

EUR

- 102 836,23

0,00

- 102 836,23

Rural Development EAFRD investment - public beneficiaries

2016

Calculated correction: absence of KC: Verification of Reasonableness of costs in ES05 (Canarias) - Public

ONE OFF

EUR

- 68 847,23

0,00

- 68 847,23

Rural Development EAFRD investment - public beneficiaries

2017

Calculated correction: absence of KC: Verification of Reasonableness of costs in ES05 (Canarias) - Public

ONE OFF

EUR

- 5 062,14

0,00

- 5 062,14

Rural Development EAFRD forestry measures

2017

Calculated correction: absence of KC: Verification of Reasonableness of costs in ES06 (Cantabria) - Forestry

ONE OFF

EUR

- 11 758,61

0,00

- 11 758,61

Rural Development EAFRD investment - public beneficiaries

2016

Calculated correction: absence of KC: Verification of Reasonableness of costs in ES06 (Cantabria) - Public

ONE OFF

EUR

- 210,72

0,00

- 210,72

Rural Development EAFRD investment - private beneficiaries

2016

Calculated correction: absence of KC: Verification of Reasonableness of costs in ES07 (Castilla La Mancha) - Private

ONE OFF

EUR

- 10 211,08

0,00

- 10 211,08

Rural Development EAFRD investment - public beneficiaries

2016

Calculated correction: absence of KC: Verification of Reasonableness of costs in ES07 (Castilla La Mancha) - Public

ONE OFF

EUR

- 965 059,79

0,00

- 965 059,79

Rural Development EAFRD investment - public beneficiaries

2016

Calculated correction: absence of KC: Verification of Reasonableness of costs in ES08 (Castilla y León)

ONE OFF

EUR

- 9 893,19

0,00

- 9 893,19

Rural Development EAFRD investment - private beneficiaries

2016

Calculated correction: absence of KC: Verification of Reasonableness of costs in ES08 (Castilla y León) - Private

ONE OFF

EUR

- 323 577,68

- 38,46

- 323 539,22

Rural Development EAFRD investment - public beneficiaries

2017

Calculated correction: absence of KC: Verification of Reasonableness of costs in ES14 (Navarra)

ONE OFF

EUR

- 80,60

0,00

- 80,60

Rural Development EAFRD investment - private beneficiaries

2016

Calculated correction: absence of KC: Verification of Reasonableness of costs in ES14 (Navarra) - Private

ONE OFF

EUR

- 9 354,11

0,00

- 9 354,11

Rural Development EAFRD investment - private beneficiaries

2017

Calculated correction: absence of KC: Verification of Reasonableness of costs in ES14 (Navarra) - Private

ONE OFF

EUR

- 34 956,17

0,00

- 34 956,17

Rural Development EAFRD investment - public beneficiaries

2017

Calculated correction: absence of KC: Verification of Reasonableness of costs in ES16 (Rioja)

ONE OFF

EUR

- 495,23

0,00

- 495,23

Rural Development EAFRD forestry measures

2017

Calculated correction: absence of KC: Verification of Reasonableness of costs in ES16 (Rioja) - Forestry

ONE OFF

EUR

- 1 866,91

0,00

- 1 866,91

Rural Development EAFRD forestry measures

2016

Calculated correction: absence of KC: Verification of Reasonableness of costs in ES17 (Valencia) - Forestry

ONE OFF

EUR

- 9 038,24

0,00

- 9 038,24

Rural Development EAFRD Knowledge and innovation

2016

Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES01 (Andalucia) - Knowldege and Innovation

ONE OFF

EUR

- 7 356,71

0,00

- 7 356,71

Rural Development EAFRD forestry measures

2016

Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES07 (Castilla-La Mancha) - Forestry

ONE OFF

EUR

- 1 360 319,51

0,00

- 1 360 319,51

Rural Development EAFRD forestry measures

2017

Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES07 (Castilla-La Mancha) - Forestry

ONE OFF

EUR

- 914 156,35

0,00

- 914 156,35

Rural Development EAFRD forestry measures

2016

Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES10 (Extremadura) - Forestry

ONE OFF

EUR

- 125 720,27

0,00

- 125 720,27

Rural Development EAFRD investment - private beneficiaries

2016

Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES10 (Extremadura) - Private

ONE OFF

EUR

- 533 410,31

0,00

- 533 410,31

Rural Development EAFRD investment - private beneficiaries

2017

Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES10 (Extremadura) - Private

ONE OFF

EUR

- 21 359,46

0,00

- 21 359,46

Rural Development EAFRD forestry measures

2016

Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES11 (Galicia) - Forestry

ONE OFF

EUR

- 50 628,33

0,00

- 50 628,33

Rural Development EAFRD forestry measures

2017

Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES11 (Galicia) - Forestry

ONE OFF

EUR

- 20 607,65

0,00

- 20 607,65

Rural Development EAFRD investment - private beneficiaries

2016

Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES11 (Galicia) - Private

ONE OFF

EUR

- 63 782,15

0,00

- 63 782,15

Rural Development EAFRD investment - private beneficiaries

2017

Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES11 (Galicia) - Private

ONE OFF

EUR

- 373 034,97

0,00

- 373 034,97

Rural Development EAFRD forestry measures

2016

Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES13 (Murcia) - Forestry

ONE OFF

EUR

- 76 520,85

0,00

- 76 520,85

Rural Development EAFRD investment - private beneficiaries

2016

Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES13 (Murcia) - Private

ONE OFF

EUR

- 209 311,13

0,00

- 209 311,13

Cross-compliance

2018

CY 2017

FLAT RATE

5,00%

EUR

- 5 227,07

0,00

- 5 227,07

Rural Development EAFRD forestry measures

2016

Inappropriate evaluation of the reasonableness of costs using a comparison of different offers (Measure 227) - FY2016

FLAT RATE

5,00%

EUR

- 8 006,64

- 975,50

- 7 031,14

Rural Development EAFRD measures subject to IACS

2016

Incorrect timing of the on-the-spot checks (Measures 10.1.4 and 10.1.6) - claim year 2015 / FY 2016

FLAT RATE

2,00%

EUR

- 2 486,63

0,00

- 2 486,63

Rural Development EAFRD measures subject to IACS

2017

Incorrect timing of the on-the-spot checks (Measures 10.1.4 and 10.1.6) - claim year 2015 / FY2017

FLAT RATE

2,00%

EUR

- 2 561,40

0,00

- 2 561,40

Rural Development EAFRD measures subject to IACS

2018

Incorrect timing of the on-the-spot checks (Measures 10.1.4 and 10.1.6) - claim year 2015 /FY2018

FLAT RATE

2,00%

EUR

- 2 484,34

0,00

- 2 484,34

Rural Development EAFRD measures subject to IACS

2017

No livestock headcount or assessment during the on-the-spot checks (Measure 13) - CY 2016 / FY2017

ESTIMATED BY PERCENTAGE

1,46%

EUR

- 97 169,24

0,00

- 97 169,24

Rural Development EAFRD measures subject to IACS

2016

No livestock headcount or assessment during the on-the-spot checks (Measures 211, 212 and 13) - CY 2015 / FY2016

ESTIMATED BY PERCENTAGE

1,46%

EUR

- 100 060,20

0,00

- 100 060,20

Total ES:

EUR

- 18 599 617,85

- 1 015,94

- 18 598 601,91

FR

Certification

2017

Errors linked to expenditure - FY2017

ONE OFF

EUR

- 22 802,68

0,00

- 22 802,68

Rural Development EAFRD measures subject to IACS

2017

Known financial error - IACS population - FY2017

ONE OFF

EUR

- 1 517,58

0,00

- 1 517,58

Rural Development EAFRD measures subject to IACS

2017

Most likely error - IACS population - FY2017

ESTIMATED BY AMOUNT

EUR

- 272 351,78

0,00

- 272 351,78

Certification

2017

Most likely error - non-IACS population - FY2017

ESTIMATED BY AMOUNT

EUR

- 254 050,04

0,00

- 254 050,04

Total FR:

EUR

- 550 722,08

0,00

- 550 722,08

GR

Rural Development EAFRD Investment - private beneficiaries

2014

"Appropriate evaluation of the reasonableness of costs using a suitable evaluation system"

FLAT RATE

5,00%

EUR

- 11 576,75

- 11 576,75

0,00

Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)

2012

"Appropriate evaluation of the reasonableness of costs using a suitable evaluation system"

FLAT RATE

5,00%

EUR

- 18 169,56

- 18 169,56

0,00

Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)

2013

"Appropriate evaluation of the reasonableness of costs using a suitable evaluation system"

FLAT RATE

5,00%

EUR

- 12 381,57

- 12 381,57

0,00

Rural Development EAFRD investment - private beneficiaries

2016

Key control "Appropriate evaluation of the reasonableness of costs using a suitable evaluation system, such as reference costs, a comparison of different offers, or an evaluations committee

FLAT RATE

5,00%

EUR

- 1 086 763,06

0,00

- 1 086 763,06

Rural Development EAFRD investment - private beneficiaries

2017

Key control "Appropriate evaluation of the reasonableness of costs using a suitable evaluation system, such as reference costs, a comparison of different offers, or an evaluations committee

FLAT RATE

5,00%

EUR

- 554 918,10

0,00

- 554 918,10

Rural Development EAFRD investment - private beneficiaries

2016

Key control "appropriate procedures for the selection and appraisal of projects or applications"

FLAT RATE

5,00%

EUR

- 123 337,10

0,00

- 123 337,10

Rural Development EAFRD investment - private beneficiaries

2017

Key control "appropriate procedures for the selection and appraisal of projects or applications"

FLAT RATE

5,00%

EUR

- 993 611,51

0,00

- 993 611,51

Rural Development EAFRD investment - private beneficiaries

2018

Key control "appropriate procedures for the selection and appraisal of projects or applications"

FLAT RATE

10,00%

EUR

- 672 537,33

0,00

- 672 537,33

Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)

2011

Key control "appropriate procedures for the selection and appraisal of projects or applications"

FLAT RATE

10,00%

EUR

- 13 840,39

- 6 920,19

- 6 920,20

Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)

2012

Key control "appropriate procedures for the selection and appraisal of projects or applications"

FLAT RATE

10,00%

EUR

- 18 158,25

- 18 158,25

0,00

Rural Development EAFRD investment - public beneficiaries

2016

Key control "appropriate procedures for the selection and appraisal of projects or applications"

FLAT RATE

5,00%

EUR

- 679 818,83

0,00

- 679 818,83

Rural Development EAFRD investment - private beneficiaries

2016

Key control "appropriate procedures for the selection and appraisal of projects or applications"

FLAT RATE

10,00%

EUR

- 2 287 432,29

0,00

- 2 287 432,29

Rural Development EAFRD investment - public beneficiaries

2017

Key control "appropriate procedures for the selection and appraisal of projects or applications"

FLAT RATE

5,00%

EUR

- 521 536,28

0,00

- 521 536,28

Rural Development EAFRD investment - private beneficiaries

2017

Key control "appropriate procedures for the selection and appraisal of projects or applications"

FLAT RATE

10,00%

EUR

- 2 409 223,60

0,00

- 2 409 223,60

Rural Development EAFRD investment - public beneficiaries

2018

Key control "appropriate procedures for the selection and appraisal of projects or applications"

FLAT RATE

5,00%

EUR

- 95 746,91

0,00

- 95 746,91

Rural Development EAFRD investment - private beneficiaries

2018

Key control "appropriate procedures for the selection and appraisal of projects or applications" and key control "Appropriate evaluation of the reasonableness of costs using a suitable evaluation system"

FLAT RATE

5,00%

EUR

- 158 557,32

0,00

- 158 557,32

Total GR:

EUR

- 9 657 608,85

- 67 206,32

- 9 590 402,53

HU

Rural Development EAFRD Leader

2015

absence of appropriate procedures for the selection and appraisal of projects or applications Leader M 411, 412 and 413 and M 19 transitional arrangements

FLAT RATE

5,00%

EUR

- 76 289,54

0,00

- 76 289,54

Rural Development EAFRD Leader

2016

absence of appropriate procedures for the selection and appraisal of projects or applications Leader M 411, 412 and 413 and M 19 transitional arrangements

FLAT RATE

5,00%

EUR

- 378 156,47

0,00

- 378 156,47

Rural Development EAFRD Leader

2017

absence of appropriate procedures for the selection and appraisal of projects or applications Leader M 411, 412 and 413 and M 19 transitional arrangements

FLAT RATE

5,00%

EUR

- 529,03

0,00

- 529,03

Rural Development EAFRD Measures with flat-rate support

2016

Appropriate checks to ensure that the applicant fulfil all eligibility criteria of the aid scheme

FLAT RATE

5,00%

EUR

- 19 458,44

0,00

- 19 458,44

Rural Development EAFRD Measures with flat-rate support

2017

Appropriate checks to ensure that the applicant fulfil all eligibility criteria of the aid scheme

FLAT RATE

5,00%

EUR

- 12 518,38

0,00

- 12 518,38

Rural Development EAFRD Measures with flat-rate support

2017

Appropriate checks to ensure that the applicant fulfil all eligibility criteria of the aid scheme and/or support measure Producer Groups

ONE OFF

EUR

- 1 372 285,85

0,00

- 1 372 285,85

Total HU:

EUR

- 1 859 237,71

0,00

- 1 859 237,71

IT

Rural Development EAFRD investment - private beneficiaries

2017

FY 2017-2018 - Measure 4.1 - Flat Rate 3% - Reasonableness of costs

FLAT RATE

3,00%

EUR

- 9 387,12

0,00

- 9 387,12

Rural Development EAFRD investment - private beneficiaries

2018

FY 2017-2018 - Measure 4.1 - Flat Rate 3% - Reasonableness of costs

FLAT RATE

3,00%

EUR

- 57 352,08

0,00

- 57 352,08

Rural Development EAFRD investment - private beneficiaries

2019

FY 2019 - Measure 4.1 - Flat Rate 3% - Reasonableness of costs

FLAT RATE

3,00%

EUR

- 38 152,27

0,00

- 38 152,27

Total IT:

EUR

- 104 891,47

0,00

- 104 891,47

SE

Cross-compliance

2016

Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2015

FLAT RATE

10,00%

EUR

- 1 104 587,88

0,00

- 104 587,88

Cross-compliance

2017

Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2015

FLAT RATE

10,00%

EUR

- 82 455,77

0,00

- 82 455,77

Cross-compliance

2018

Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2015

FLAT RATE

10,00%

EUR

- 46 827,61

0,00

- 46 827,61

Cross-compliance

2016

Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2016

FLAT RATE

10,00%

EUR

- 655 745,46

0,00

- 655 745,46

Cross-compliance

2017

Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2016

FLAT RATE

10,00%

EUR

- 499 167,69

0,00

- 499 167,69

Cross-compliance

2018

Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2016

FLAT RATE

10,00%

EUR

- 92 001,66

0,00

- 92 001,66

Cross-compliance

2018

Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2017

FLAT RATE

10,00%

EUR

- 1 179 493,71

0,00

- 1 179 493,71

Total SE:

EUR

- 3 660 279,78

0,00

- 3 660 279,78

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | - 36 257 674,56 | - 68 222,26 | - 36 189 452,30 |

Currency

Amount

Deductions

Financial Impact

EUR

- 36 257 674,56

- 68 222,26

- 36 189 452,30

---