# Official Journal L 390/2020

| | ISSN 1977-0677 |
| --- | --- |
| Official Journal
  of the European Union | L 390 |
| | |
| English edition | Legislation | Volume 6320 November 2020 |

ISSN 1977-0677

Official Journal

of the European Union

L 390

English edition

Legislation

Volume 6320 November 2020

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| Contents | | II   Non-legislative acts | page |
| --- | --- | --- | --- |
| | | REGULATIONS |
| | * | Commission Delegated Regulation (EU) 2020/1732 of 18 September 2020 supplementing Regulation (EU) 2017/2402 of the European Parliament and of the Council with regard to fees charged by the European Securities and Markets Authority to securitisation repositories (
  1
  ) | 1 |
| | * | Commission Implementing Regulation (EU) 2020/1733 of 19 November 2020 fixing the trigger volumes for the years 2021 and 2022 for the purposes of possible application of additional import duties on certain fruit and vegetables | 7 |
| | | DECISIONS |
| | * | 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) | 10 |
| | * | Decision (EU) 2020/1735 of the European Central Bank of 12 November 2020 amending Decision (EU) 2016/2248 on the allocation of monetary income of the national central banks of Member States whose currency is the euro (ECB/2020/55) | 60 |
| | * | Decision (EU) 2020/1736 of the European Central Bank of 12 November 2020 amending Decision (EU) 2015/298 on the interim distribution of the income of the European Central Bank (ECB/2020/56) | 63 |

Contents

II   Non-legislative acts

page

REGULATIONS

*

Commission Delegated Regulation (EU) 2020/1732 of 18 September 2020 supplementing Regulation (EU) 2017/2402 of the European Parliament and of the Council with regard to fees charged by the European Securities and Markets Authority to securitisation repositories (
  1
  )

1

1

*

Commission Implementing Regulation (EU) 2020/1733 of 19 November 2020 fixing the trigger volumes for the years 2021 and 2022 for the purposes of possible application of additional import duties on certain fruit and vegetables

7

DECISIONS

*

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)

(notified under document number C(2020) 7860)

10

*

Decision (EU) 2020/1735 of the European Central Bank of 12 November 2020 amending Decision (EU) 2016/2248 on the allocation of monetary income of the national central banks of Member States whose currency is the euro (ECB/2020/55)

60

*

Decision (EU) 2020/1736 of the European Central Bank of 12 November 2020 amending Decision (EU) 2015/298 on the interim distribution of the income of the European Central Bank (ECB/2020/56)

63

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| | (1)   Text with EEA relevance. |

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(1)   Text with EEA relevance.

1

| EN | Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.
  The titles of all other Acts are printed in bold type and preceded by an asterisk. |
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EN

Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.

The titles of all other Acts are printed in bold type and preceded by an asterisk.

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II Non-legislative acts

REGULATIONS

| 20.11.2020 | EN | Official Journal of the European Union | L 390/1 |
| --- | --- | --- | --- |

20.11.2020

EN

Official Journal of the European Union

L 390/1

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COMMISSION DELEGATED REGULATION (EU) 2020/1732

of 18 September 2020

supplementing Regulation (EU) 2017/2402 of the European Parliament and of the Council with regard to fees charged by the European Securities and Markets Authority to securitisation repositories

(Text with EEA relevance)

THE EUROPEAN COMMISSION,

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

Having regard to Regulation (EU) 2017/2402 of the European Parliament and of the Council of 12 December 2017 laying down a general framework for securitisation and creating a specific framework for simple, transparent and standardised securitisation, and amending Directives 2009/65/EC, 2009/138/EC and 2011/61/EU and Regulations (EC) No 1060/2009 and (EU) No 648/2012 (1), and in particular Article 16(2) thereof,

Whereas:

| (1) | Pursuant to Article 16 of Regulation (EU) 2017/2402, the European Securities and Markets Authority (‘ESMA’) shall charge securitisation repositories fees that fully cover ESMA’s necessary expenditure relating to the registration and supervision of those repositories. ESMA will incur higher costs when processing applications for registration from securitisation repositories that intend to offer ancillary services. Such costs, however, will be lower where the securitisation repository is already registered as a trade repository under either Regulation (EU) No 648/2012 of the European Parliament and of the Council (2), or Regulation (EU) 2015/2365 of the European Parliament and of the Council (3). The registration fee on entities applying for registration should therefore take specific account of the type of services to be provided by the securitisation repository and whether or not it is already registered as a trade repository. As ESMA’s expenditure in assessing the application for registration is the same, regardless of the size of the applicant, and only depends on the type of services that are to be provided, it is appropriate that the registration fee is fixed. |
| --- | --- |

(1)

Pursuant to Article 16 of Regulation (EU) 2017/2402, the European Securities and Markets Authority (‘ESMA’) shall charge securitisation repositories fees that fully cover ESMA’s necessary expenditure relating to the registration and supervision of those repositories. ESMA will incur higher costs when processing applications for registration from securitisation repositories that intend to offer ancillary services. Such costs, however, will be lower where the securitisation repository is already registered as a trade repository under either Regulation (EU) No 648/2012 of the European Parliament and of the Council (2), or Regulation (EU) 2015/2365 of the European Parliament and of the Council (3). The registration fee on entities applying for registration should therefore take specific account of the type of services to be provided by the securitisation repository and whether or not it is already registered as a trade repository. As ESMA’s expenditure in assessing the application for registration is the same, regardless of the size of the applicant, and only depends on the type of services that are to be provided, it is appropriate that the registration fee is fixed.

| (2) | Where an entity that is not already registered as a trade repository submits, at the same time, applications for registration as a trade repository and as a securitisation repository, the costs incurred by ESMA when processing those applications simultaneously would also be lower owing to synergies. Where such applications are submitted simultaneously, the securitisation repository should pay the full fee pursuant to Regulation (EU) No 648/2012 or Regulation (EU) 2015/2365, as applicable, for registration as a trade repository while a reduced extension-of-registration fee should be payable for registration as a securitisation repository. |
| --- | --- |

(2)

Where an entity that is not already registered as a trade repository submits, at the same time, applications for registration as a trade repository and as a securitisation repository, the costs incurred by ESMA when processing those applications simultaneously would also be lower owing to synergies. Where such applications are submitted simultaneously, the securitisation repository should pay the full fee pursuant to Regulation (EU) No 648/2012 or Regulation (EU) 2015/2365, as applicable, for registration as a trade repository while a reduced extension-of-registration fee should be payable for registration as a securitisation repository.

| (3) | The registration fee or extension-of-registration fee payable by a securitisation repository that offers ancillary services after registration should take account of those ancillary services. Conversely, a securitisation repository that stops offering ancillary services after registration should not have its registration fee or extension-of-registration fee reimbursed as ESMA will already have incurred the cost for the assessment of the application. |
| --- | --- |

(3)

The registration fee or extension-of-registration fee payable by a securitisation repository that offers ancillary services after registration should take account of those ancillary services. Conversely, a securitisation repository that stops offering ancillary services after registration should not have its registration fee or extension-of-registration fee reimbursed as ESMA will already have incurred the cost for the assessment of the application.

| (4) | In order to discourage frivolous applications, registration fees or extension-of-registration fees should not be reimbursed where ESMA has refused registration and should only be partially reimbursed where an applicant withdraws its application during the registration process. |
| --- | --- |

(4)

In order to discourage frivolous applications, registration fees or extension-of-registration fees should not be reimbursed where ESMA has refused registration and should only be partially reimbursed where an applicant withdraws its application during the registration process.

| (5) | In order to ensure the fair allocation of supervisory fees and to ensure that fees imposed reflect the actual cost incurred by ESMA with respect to each supervised entity, the annual supervisory fee should be calculated on the basis of the turnover generated by each securitisation repository. Where historical data on a registered securitisation repository’s turnover are not available, the annual supervisory fee should be based on the securitisation repository’s expected turnover. |
| --- | --- |

(5)

In order to ensure the fair allocation of supervisory fees and to ensure that fees imposed reflect the actual cost incurred by ESMA with respect to each supervised entity, the annual supervisory fee should be calculated on the basis of the turnover generated by each securitisation repository. Where historical data on a registered securitisation repository’s turnover are not available, the annual supervisory fee should be based on the securitisation repository’s expected turnover.

| (6) | The annual supervisory fees charged to each securitisation repository should be proportionate to the turnover accrued by that repository within a given financial year in comparison with the total turnover accrued by all registered and supervised securitisation repositories within the same financial year. A minimum annual supervisory fee should also be imposed on each securitisation repository, given that certain fixed administrative costs apply for the supervision of all securitisation repositories, irrespective of the amount of turnover accrued. |
| --- | --- |

(6)

The annual supervisory fees charged to each securitisation repository should be proportionate to the turnover accrued by that repository within a given financial year in comparison with the total turnover accrued by all registered and supervised securitisation repositories within the same financial year. A minimum annual supervisory fee should also be imposed on each securitisation repository, given that certain fixed administrative costs apply for the supervision of all securitisation repositories, irrespective of the amount of turnover accrued.

| (7) | As only limited data will be available on the activity of a securitisation repository during the financial year following registration, the annual supervisory fee for that year should be calculated on the basis of the registration fee and the effort ESMA has put into supervising that securitisation repository over the course of the year. The supervisory effort in the first months after registration is similar to the effort in assessing the registration of the applicant. Therefore, in the first year of operation of the securitisation repository, the supervisory fee should be based on the registration fee paid by the applicant, adjusted by a coefficient. |
| --- | --- |

(7)

As only limited data will be available on the activity of a securitisation repository during the financial year following registration, the annual supervisory fee for that year should be calculated on the basis of the registration fee and the effort ESMA has put into supervising that securitisation repository over the course of the year. The supervisory effort in the first months after registration is similar to the effort in assessing the registration of the applicant. Therefore, in the first year of operation of the securitisation repository, the supervisory fee should be based on the registration fee paid by the applicant, adjusted by a coefficient.

| (8) | In view of ESMA’s annual budgetary procedure and the time needed to estimate supervisory costs, it will not be possible to take securitisation repositories registered on or after 1 October of a given financial year into account for the purposes of calculating the total annual supervisory cost for the following year. Therefore, the annual supervisory fee for a securitisation repository registered on or after 1 October of the preceding year should be equal to its registration fee. |
| --- | --- |

(8)

In view of ESMA’s annual budgetary procedure and the time needed to estimate supervisory costs, it will not be possible to take securitisation repositories registered on or after 1 October of a given financial year into account for the purposes of calculating the total annual supervisory cost for the following year. Therefore, the annual supervisory fee for a securitisation repository registered on or after 1 October of the preceding year should be equal to its registration fee.

| (9) | National competent authorities incur costs when carrying out work pursuant to Regulation (EU) 2017/2402, and, in particular, undertaking tasks delegated in accordance with Article 14(1) of that Regulation. The fees charged by ESMA to securitisation repositories should also cover those costs. To ensure that competent authorities do not incur a loss or profit when carrying out delegated tasks or when assisting ESMA, ESMA should reimburse only the actual costs incurred by a national competent authority in this respect, |
| --- | --- |

(9)

National competent authorities incur costs when carrying out work pursuant to Regulation (EU) 2017/2402, and, in particular, undertaking tasks delegated in accordance with Article 14(1) of that Regulation. The fees charged by ESMA to securitisation repositories should also cover those costs. To ensure that competent authorities do not incur a loss or profit when carrying out delegated tasks or when assisting ESMA, ESMA should reimburse only the actual costs incurred by a national competent authority in this respect,

HAS ADOPTED THIS REGULATION:

Article 1

Recovery of supervisory costs in full

The fees charged to securitisation repositories shall cover:

| (a) | all costs relating to the registration and supervision of securitisation repositories by ESMA in accordance with Regulation (EU) 2017/2402, including costs resulting from the extension of registration for trade repositories that have already been registered under Title VI, Chapter 1 of Regulation (EU) No 648/2012 or Chapter III of Regulation (EU) 2015/2365; |
| --- | --- |

(a)

all costs relating to the registration and supervision of securitisation repositories by ESMA in accordance with Regulation (EU) 2017/2402, including costs resulting from the extension of registration for trade repositories that have already been registered under Title VI, Chapter 1 of Regulation (EU) No 648/2012 or Chapter III of Regulation (EU) 2015/2365;

| (b) | all costs for the reimbursement of competent authorities that have carried out work pursuant to Regulation (EU) 2017/2402, and as a result of any delegation of tasks pursuant to Article 14(1) of that Regulation. |
| --- | --- |

(b)

all costs for the reimbursement of competent authorities that have carried out work pursuant to Regulation (EU) 2017/2402, and as a result of any delegation of tasks pursuant to Article 14(1) of that Regulation.

Article 2

Applicable turnover

1.   Securitisation repositories registered only under Regulation (EU) 2017/2402 shall keep audited accounts for the purposes of this Regulation which distinguish the revenues generated from the following:

| (a) | core securitisation services as defined in Article 1, point (3), of Commission Delegated Regulation (EU) 2020/1230 (4); |
| --- | --- |

(a)

core securitisation services as defined in Article 1, point (3), of Commission Delegated Regulation (EU) 2020/1230 (4);

| (b) | ancillary securitisation services as defined in Article 1, point (4), of Delegated Regulation (EU) 2020/1230; |
| --- | --- |

(b)

ancillary securitisation services as defined in Article 1, point (4), of Delegated Regulation (EU) 2020/1230;

| (c) | any other services provided. |
| --- | --- |

(c)

any other services provided.

2.   A securitisation repository registered under Regulation (EU) 2017/2402 that is also registered as a trade repository under either Regulation (EU) No 648/2012 or Regulation (EU) 2015/2365 shall keep audited accounts for the purposes of this Regulation which distinguish between the revenues generated from:

| (a) | provision of core securitisation services; |
| --- | --- |

(a)

provision of core securitisation services;

| (b) | provision of ancillary securitisation services; |
| --- | --- |

(b)

provision of ancillary securitisation services;

| (c) | core functions of centrally collecting and maintaining records of derivatives under Regulation (EU) No 648/2012; |
| --- | --- |

(c)

core functions of centrally collecting and maintaining records of derivatives under Regulation (EU) No 648/2012;

| (d) | provision of ancillary services that are directly related to centrally collecting and maintaining records of derivatives under Regulation (EU) No 648/2012; |
| --- | --- |

(d)

provision of ancillary services that are directly related to centrally collecting and maintaining records of derivatives under Regulation (EU) No 648/2012;

| (e) | core functions of centrally collecting and maintaining records of securities financing transactions under Regulation (EU) 2015/2365; |
| --- | --- |

(e)

core functions of centrally collecting and maintaining records of securities financing transactions under Regulation (EU) 2015/2365;

| (f) | provision of ancillary services that are directly related to centrally collecting and maintaining records of securities financing transactions under Regulation (EU) 2015/2365; |
| --- | --- |

(f)

provision of ancillary services that are directly related to centrally collecting and maintaining records of securities financing transactions under Regulation (EU) 2015/2365;

| (g) | provision of combined ancillary services that are directly related to:






  (i) | the activities referred to in points (a) and (c); |
| --- | --- | --- |

(g)

provision of combined ancillary services that are directly related to:

(i)

the activities referred to in points (a) and (c);

| (ii) | the activities referred to in points (a) and (e); |
| --- | --- |

(ii)

the activities referred to in points (a) and (e);

| (iii) | the activities referred to in points (c) and (e); |
| --- | --- |

(iii)

the activities referred to in points (c) and (e);

| (h) | any other services provided. |
| --- | --- |

(h)

any other services provided.

3.   The applicable turnover of a securitisation repository for a given year n shall be the sum of:

| (a) | the repository’s revenues, or expected revenues, where paragraph 5 applies, generated from the activities referred to in paragraph 2, point (a), as stated in the audited accounts of year n-2; |
| --- | --- |

(a)

the repository’s revenues, or expected revenues, where paragraph 5 applies, generated from the activities referred to in paragraph 2, point (a), as stated in the audited accounts of year n-2;

| (b) | the repository’s revenues generated from the activities referred to in paragraph 2, point (b) and the applicable share of the revenues generated from the activities referred to in paragraph 2, points (g)(i) and g(ii), as stated in the audited accounts of year n-2. |
| --- | --- |

(b)

the repository’s revenues generated from the activities referred to in paragraph 2, point (b) and the applicable share of the revenues generated from the activities referred to in paragraph 2, points (g)(i) and g(ii), as stated in the audited accounts of year n-2.

4.   The applicable share of the revenues referred to in paragraph 3, point (b), shall be equal to the revenues generated from the activities referred to in paragraph 2, point (a), divided by the sum of the revenues generated by the activities referred to in:

| (a) | paragraph 2, point (a); |
| --- | --- |

(a)

paragraph 2, point (a);

| (b) | paragraph 2, point (c); |
| --- | --- |

(b)

paragraph 2, point (c);

| (c) | paragraph 2, point (e). |
| --- | --- |

(c)

paragraph 2, point (e).

5.   Where no audited accounts for year n-2 are available, ESMA shall use the expected revenues for year n provided in the business plans submitted to ESMA pursuant to Article 13(3) of Delegated Regulation (EU) 2020/1230. Those expected revenues shall be broken down into the following elements:

| (a) | revenues expected to be generated from the activities referred to in paragraph 2, point (a); |
| --- | --- |

(a)

revenues expected to be generated from the activities referred to in paragraph 2, point (a);

| (b) | revenues expected to be generated from the activities referred to in paragraph 2, point (b); |
| --- | --- |

(b)

revenues expected to be generated from the activities referred to in paragraph 2, point (b);

| (c) | revenues expected to be generated from the activities referred to in paragraph 2, points (g)(i) and g(ii). |
| --- | --- |

(c)

revenues expected to be generated from the activities referred to in paragraph 2, points (g)(i) and g(ii).

A securitisation repository that decides to provide ESMA with an update of the expected revenues for year n shall do so by 30 September of year n-1.

Article 3

Registration fee and extension-of-registration fee

1.   Where the applicant is not registered as a trade repository under either Title VI, Chapter 1, of Regulation (EU) No 648/2012 or Chapter III of Regulation (EU) 2015/2365, the registration fee shall amount to the following:

| (a) | EUR 100 000, where the repository intends to provide ancillary services as referred to in Article 2(2), points (b), (g)(i), or (g)(ii); |
| --- | --- |

(a)

EUR 100 000, where the repository intends to provide ancillary services as referred to in Article 2(2), points (b), (g)(i), or (g)(ii);

| (b) | EUR 65 000, where point (a) does not apply. |
| --- | --- |

(b)

EUR 65 000, where point (a) does not apply.

2.   Where the applicant is registered as a trade repository under either Title VI, Chapter 1 of Regulation (EU) No 648/2012 or Chapter III of Regulation (EU) 2015/2365, the extension-of-registration fee shall be the following:

| (a) | EUR 50 000, where the repository intends to provide ancillary services as referred to in Article 2(2), points (b), (g)(i), or (g)(ii); |
| --- | --- |

(a)

EUR 50 000, where the repository intends to provide ancillary services as referred to in Article 2(2), points (b), (g)(i), or (g)(ii);

| (b) | EUR 32 500 where point (a) does not apply. |
| --- | --- |

(b)

EUR 32 500 where point (a) does not apply.

3.   Where the applicant is not registered as a trade repository under either Regulation (EU) No 648/2012 or Regulation (EU) 2015/2365 and simultaneously submits applications for registration under both Regulation (EU) 2017/2402 and either Regulation (EU) No 648/2012 or Regulation (EU) 2015/2365, the applicant shall pay the full registration fee due under either Article 6 of Commission Delegated Regulation (EU) No 1003/2013 (5) or Article 5(1) of Commission Delegated Regulation (EU) 2019/360 (6), as applicable, and the extension-of-registration fee due under paragraph 3.

4.   Where the applicant is not registered as a trade repository under either Regulation (EU) No 648/2012, nor under Regulation (EU) 2015/2365, and simultaneously submits applications for registration under both Regulation (EU) No 648/2012, Regulation (EU) 2015/2365 and Regulation (EU) 2017/2402, the applicant shall pay the full registration fee due under Article 6 of Delegated Regulation (EU) No 1003/2013, the extension-of-registration fee due under Article 5(5) of Delegated Regulation (EU) 2019/360 and the extension-of-registration fee due under paragraph 3.

5.   A securitisation repository that offers ancillary services after registration and, by consequence, owes a higher registration fee or a higher extension-of-registration fee than the registration fee or extension-of-registration fee paid initially, shall pay the difference between the initially paid registration fee or extension-of-registration fee and the higher applicable registration fee or extension-of-registration fee.

Article 4

Annual supervisory fees for registered securitisation repositories and trade repositories that have extended their registration

1.   The annual supervisory fee for all registered securitisation repositories for year n shall be equal to the cost estimate for the supervision of those securitisation repositories’ activities as included in ESMA’s budget for that year.

2.   The annual supervisory fee to be paid by a securitisation repository for the year in which that securitisation repository was registered shall be equal to the registration fee due under Article 5, multiplied by the number of working days from the securitisation repository’s date of registration until the end of that year and divided by 250.

3.   The annual supervisory fee for a given year n to be paid by a securitisation repository registered on or after 1 October of the preceding year shall be equal to the registration fee due under Article 5.

4.   The annual supervisory fee for a given year n to be paid by a securitisation repository registered before 1 October of the preceding year shall be equal to the annual supervisory fee referred to in paragraph 1 divided between all securitisation repositories registered before 1 October of that preceding year in proportion to the applicable turnover for each securitisation repository calculated in accordance with Article 2(3).

5.   With the exception of the annual supervisory fee payable under paragraph 2, the annual supervisory fee shall never be less than EUR 30 000.

Article 5

General payment modalities

1.   All fees shall be payable in euros. The fees shall be paid as specified in Articles 6, 7, and 8.

2.   Any delay in payment shall incur a daily penalty equal to 0,1 % of the amount due.

Article 6

Payment of registration fees and reimbursements

1.   The registration fee and extension-of-registration fee referred to in Article 3 shall be paid in full at the time the securitisation repository submits its application for registration or extension of registration.

2.   Half of the registration fee or the extension-of-registration fee paid by the securitisation repository shall be reimbursed where the securitisation repository withdraws its application for registration or extension of registration before ESMA has notified the securitisation repository that its application is complete pursuant to Article 10(6) of Regulation (EU) 2017/2402.

3.   The registration fee and extension-of-registration fee shall not be reimbursed after ESMA has notified the securitisation repository that its application is complete pursuant to Article 10(6) of Regulation (EU) 2017/2402.

Article 7

Payment of annual supervisory fees

The annual supervisory fee referred to in Article 4 shall be paid in a single instalment, which shall be due by no later than the end of March of the year to which it relates, except for the annual supervisory fee referred to in paragraphs 2 and 3 of that Article.

ESMA shall send debit notes to all registered securitisation repositories specifying the amount of the annual fee at least 30 calendar days before the day when annual fees are to be paid.

Article 8

Reimbursement of competent authorities

1.   Only ESMA shall charge the registration fee, the extension-of-registration fee and the annual supervisory fee.

2.   ESMA shall reimburse a competent authority for the actual costs incurred as a result of carrying out tasks pursuant to Regulation (EU) 2017/2402 and as a result of any delegation of tasks pursuant to Article 74 of Regulation (EU) No 648/2012, in accordance with Article 9(1) of Regulation (EU) 2015/2365 and in accordance with Article 14(1) of Regulation (EU) 2017/2402.

Article 9

Entry into force

This Regulation shall enter into force on the twentieth day following that of its publication in the Official Journal of the European Union.

Official Journal of the European Union

This Regulation shall be binding in its entirety and directly applicable in all Member States.

Done at Brussels, 18 September 2020.

For the Commission

The President

Ursula VON DER LEYEN

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(1)  
  OJ L 347, 28.12.2017, p. 35.

1

(2)  Regulation (EU) No 648/2012 of the European Parliament and of the Council of 4 July 2012 on OTC derivatives, central counterparties and trade repositories (OJ L 201 27.7.2012, p. 1).

2

(3)  Regulation (EU) 2015/2365 of the European Parliament and of the Council of 25 November 2015 on transparency of securities financing transactions and of reuse and amending Regulation (EU) No 648/2012 (OJ L 337, 23.12.2015, p. 1)

3

(4)  Commission Delegated Regulation (EU) 2020/1230 of 29 November 2019 supplementing Regulation (EU) 2017/2402 of the European Parliament and of the Council with regard to regulatory technical standards specifying the details of the application for registration of a securitisation repository and the details of the simplified application for an extension of registration of a trade repository (OJ L 289, 3.9.2020, p. 345).

4

(5)  Commission Delegated Regulation (EU) No 1003/2013 of 12 July 2013 supplementing Regulation (EU) No 648/2012 of the European Parliament and of the Council with regard to fees charged by the European Securities and Markets Authority to trade repositories (OJ L 279, 19.10.2013, p. 4).

5

(6)  Commission Delegated Regulation (EU) 2019/360 of 13 December 2018 supplementing Regulation (EU) 2015/2365 of the European Parliament and of the Council with regard to fees charged by the European Securities and Markets Authority to trade repositories (OJ L 81, 22.3.2019, p. 58).

6

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| 20.11.2020 | EN | Official Journal of the European Union | L 390/7 |
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20.11.2020

EN

Official Journal of the European Union

L 390/7

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COMMISSION IMPLEMENTING REGULATION (EU) 2020/1733

of 19 November 2020

fixing the trigger volumes for the years 2021 and 2022 for the purposes of possible application of additional import duties on certain fruit and vegetables

THE EUROPEAN COMMISSION,

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

Having regard to Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, (EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (1), and in particular point (b) of the first paragraph of Article 183 thereof,

Whereas:

| (1) | Article 39 of Commission Implementing Regulation (EU) 2017/892 (2) provides that an additional import duty as referred to in Article 182(1) of Regulation (EU) No 1308/2013 may be applied to the products and during the periods listed in Annex VII to that Implementing Regulation. That additional import duty has to apply if the quantity of any of the products put into free circulation for any of the periods of application set out in that Annex exceeds the trigger volume of imports in a year for that product. Additional import duties shall not be imposed where the imports are unlikely to disturb the Union market, or where the effects would be disproportionate to the intended objective. |
| --- | --- |

(1)

Article 39 of Commission Implementing Regulation (EU) 2017/892 (2) provides that an additional import duty as referred to in Article 182(1) of Regulation (EU) No 1308/2013 may be applied to the products and during the periods listed in Annex VII to that Implementing Regulation. That additional import duty has to apply if the quantity of any of the products put into free circulation for any of the periods of application set out in that Annex exceeds the trigger volume of imports in a year for that product. Additional import duties shall not be imposed where the imports are unlikely to disturb the Union market, or where the effects would be disproportionate to the intended objective.

| (2) | In accordance with the second subparagraph of Article 182(1) of Regulation (EU) No 1308/2013 the trigger volumes of imports for the possible application of additional import duties on certain fruit and vegetables are based on import data and domestic consumption data for the previous three years. On the basis of the data notified by the Member States for the years 2017, 2018 and 2019, the trigger volumes for certain fruit and vegetables should be fixed for the years 2021 and 2022. |
| --- | --- |

(2)

In accordance with the second subparagraph of Article 182(1) of Regulation (EU) No 1308/2013 the trigger volumes of imports for the possible application of additional import duties on certain fruit and vegetables are based on import data and domestic consumption data for the previous three years. On the basis of the data notified by the Member States for the years 2017, 2018 and 2019, the trigger volumes for certain fruit and vegetables should be fixed for the years 2021 and 2022.

| (3) | Taking into account that the period of application of possible additional import duties as set out in Annex VII to Implementing Regulation (EU) 2017/892 starts for a number of products on 1 January, this Regulation should apply from 1 January 2021, |
| --- | --- |

(3)

Taking into account that the period of application of possible additional import duties as set out in Annex VII to Implementing Regulation (EU) 2017/892 starts for a number of products on 1 January, this Regulation should apply from 1 January 2021,

HAS ADOPTED THIS REGULATION:

Article 1

For the years 2021 and 2022, the trigger volumes referred to in point (b) of the first subparagraph of Article 182(1) of Regulation (EU) No 1308/2013 for the products listed in Annex VII to Implementing Regulation (EU) 2017/892 are set out in the Annex to this Regulation.

Article 2

This Regulation shall enter into force on the day of its publication in the Official Journal of the European Union.

It shall apply from 1 January 2021.

It shall expire on 30 June 2022.

This Regulation shall be binding in its entirety and directly applicable in all Member States.

Done at Brussels, 19 November 2020.

For the Commission

The President

Ursula VON DER LEYEN

---

(1)  
  OJ L 347, 20.12.2013, p. 671.

1

(2)  Commission Implementing Regulation (EU) 2017/892 of 13 March 2017 laying down rules for the application of Regulation (EU) No 1308/2013 of the European Parliament and of the Council with regard to the fruit and vegetables and processed fruit and vegetables sectors (OJ L 138, 25.5.2017, p. 57).

2

---

ANNEX

Trigger volumes for the products and periods set out in Annex VII to Implementing Regulation (EU) 2017/892, for the possible application of additional import duties

Without prejudice to the rules on the interpretation of the Combined Nomenclature, the description of the products is deemed to be indicative only. For the purposes of this Annex, the scope of the additional import duties is determined by the scope of the CN codes as they stand at the time of adoption of this Regulation.

| Order number | CN code | Description of products | Period of application | Trigger volume (tonnes) |
| --- | --- | --- | --- | --- |
| 2021 | 2022 |
| 78.0020 | 0702 00 00 | Tomatoes | From 1 June to 30 September | | 59 963 |
| 78.0015 | From 1 October | to 31 May | 580 556 |
| 78.0065 | 0707 00 05 | Cucumbers | From 1 May to 31 October | | 101 375 |
| 78.0075 | From 1 November | to 30 April | 44 042 |
| 78.0085 | 0709 91 00 | Artichokes | From 1 November | to 30 June | 11 740 |
| 78.0100 | 0709 93 10 | Courgettes | From 1 January to 31 December | | 110 966 |
| 78.0110 | 0805 10 22
  0805 10 24
  0805 10 28 | Oranges | From 1 December | to 31 May | 421 265 |
| 78.0120 | 0805 22 00 | Clementines | From 1 November | to end of February | 83 002 |
| 78.0130 | 0805 21
  0805 29 00 | Mandarins (including tangerines and satsumas); wilkings and similar citrus hybrids | From 1 November | to end of February | 178 921 |
| 78.0160 | 0805 50 10 | Lemons | From 1 January to 31 May | | 147 143 |
| 78.0155 | From 1 June to 31 December | | 332 890 |
| 78.0170 | 0806 10 10 | Table grapes | From 16 July to 16 November | | 72 065 |
| 78.0175 | 0808 10 80 | Apples | From 1 January to 31 August | | 1 021 853 |
| 78.0180 | From 1 September to 31 December | | 44 819 |
| 78.0220 | 0808 30 90 | Pears | From 1 January to 30 April | | 136 876 |
| 78.0235 | From 1 July to 31 December | | 19 527 |
| 78.0250 | 0809 10 00 | Apricots | From 1 June to 31 July | | 54 488 |
| 78.0265 | 0809 29 00 | Cherries other than sour | From 16 May to 15 August | | 34 052 |
| 78.0270 | 0809 30 | Peaches, including nectarines | From 16 June to 30 September | | 204 899 |
| 78.0280 | 0809 40 05 | Plums | From 16 June to 30 September | | 32 563 |

Order number

CN code

Description of products

Period of application

Trigger volume (tonnes)

2021

2022

78.0020

0702 00 00

Tomatoes

From 1 June to 30 September

59 963

78.0015

From 1 October

to 31 May

580 556

78.0065

0707 00 05

Cucumbers

From 1 May to 31 October

101 375

78.0075

From 1 November

to 30 April

44 042

78.0085

0709 91 00

Artichokes

From 1 November

to 30 June

11 740

78.0100

0709 93 10

Courgettes

From 1 January to 31 December

110 966

78.0110

0805 10 22

0805 10 24

0805 10 28

Oranges

From 1 December

to 31 May

421 265

78.0120

0805 22 00

Clementines

From 1 November

to end of February

83 002

78.0130

0805 21

0805 29 00

Mandarins (including tangerines and satsumas); wilkings and similar citrus hybrids

From 1 November

to end of February

178 921

78.0160

0805 50 10

Lemons

From 1 January to 31 May

147 143

78.0155

From 1 June to 31 December

332 890

78.0170

0806 10 10

Table grapes

From 16 July to 16 November

72 065

78.0175

0808 10 80

Apples

From 1 January to 31 August

1 021 853

78.0180

From 1 September to 31 December

44 819

78.0220

0808 30 90

Pears

From 1 January to 30 April

136 876

78.0235

From 1 July to 31 December

19 527

78.0250

0809 10 00

Apricots

From 1 June to 31 July

54 488

78.0265

0809 29 00

Cherries other than sour

From 16 May to 15 August

34 052

78.0270

0809 30

Peaches, including nectarines

From 16 June to 30 September

204 899

78.0280

0809 40 05

Plums

From 16 June to 30 September

32 563

---

DECISIONS

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

20.11.2020

EN

Official Journal of the European Union

L 390/10

---

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. |
| --- | --- |

(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 September 2020, |
| --- | --- |

(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

---

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

1

(2)  Ares(2020)5780976.

2

---

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

---

| 20.11.2020 | EN | Official Journal of the European Union | L 390/60 |
| --- | --- | --- | --- |

20.11.2020

EN

Official Journal of the European Union

L 390/60

---

DECISION (EU) 2020/1735 OF THE EUROPEAN CENTRAL BANK

of 12 November 2020

amending Decision (EU) 2016/2248 on the allocation of monetary income of the national central banks of Member States whose currency is the euro (ECB/2020/55)

THE GOVERNING COUNCIL OF THE EUROPEAN CENTRAL BANK,

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

Having regard to the Statute of the European System of Central Banks and of the European Central Bank, and in particular Article 32 thereof,

Whereas:

| (1) | Decision (EU) 2020/440 of the European Central Bank (ECB/2020/17) (1) establishes a temporary pandemic emergency asset purchase programme (PEPP) for monetary policy purposes. |
| --- | --- |

(1)

Decision (EU) 2020/440 of the European Central Bank (ECB/2020/17) (1) establishes a temporary pandemic emergency asset purchase programme (PEPP) for monetary policy purposes.

| (2) | As is the case for such instruments purchased as part of the secondary markets public sector asset purchase programme established by the European Central Bank (ECB) pursuant to Decision (EU) 2020/188 of the European Central Bank (ECB/2020/9) (2), debt instruments issued by central, regional or local governments and recognised agencies and substitute debt instruments issued by public non-financial corporations that are purchased as part of the PEPP established pursuant to Decision (EU) 2020/440 (ECB/2020/17) should be deemed to generate income at the reference rate defined in Decision (EU) 2016/2248 of the European Central Bank (ECB/2016/36) (3). |
| --- | --- |

(2)

As is the case for such instruments purchased as part of the secondary markets public sector asset purchase programme established by the European Central Bank (ECB) pursuant to Decision (EU) 2020/188 of the European Central Bank (ECB/2020/9) (2), debt instruments issued by central, regional or local governments and recognised agencies and substitute debt instruments issued by public non-financial corporations that are purchased as part of the PEPP established pursuant to Decision (EU) 2020/440 (ECB/2020/17) should be deemed to generate income at the reference rate defined in Decision (EU) 2016/2248 of the European Central Bank (ECB/2016/36) (3).

| (3) | A new earmarkable asset has been established to ensure consistency within the monetary income scheme. |
| --- | --- |

(3)

A new earmarkable asset has been established to ensure consistency within the monetary income scheme.

| (4) | The Governing Council decided on 24 June 2020 that euro liquidity-providing facilities by the Eurosystem central banks with non-Eurosystem central banks should be set up as part of the ECB’s response measures to the crisis caused by the coronavirus disease 2019 (COVID-19) pandemic. The income earned from the euro liquidity-providing operations to the non-Eurosystem central banks should be shared amongst the national central banks of Member States whose currency is the euro as part of the monetary income scheme and the relevant balances should be included in the definition of earmarkable assets set out in Decision (EU) 2016/2248 (ECB/2016/36). |
| --- | --- |

(4)

The Governing Council decided on 24 June 2020 that euro liquidity-providing facilities by the Eurosystem central banks with non-Eurosystem central banks should be set up as part of the ECB’s response measures to the crisis caused by the coronavirus disease 2019 (COVID-19) pandemic. The income earned from the euro liquidity-providing operations to the non-Eurosystem central banks should be shared amongst the national central banks of Member States whose currency is the euro as part of the monetary income scheme and the relevant balances should be included in the definition of earmarkable assets set out in Decision (EU) 2016/2248 (ECB/2016/36).

| (5) | Therefore Decision (EU) 2016/2248 (ECB/2016/36) should be amended accordingly, |
| --- | --- |

(5)

Therefore Decision (EU) 2016/2248 (ECB/2016/36) should be amended accordingly,

HAS ADOPTED THIS DECISION:

Article 1

Amendments

Decision (EU) 2016/2248 (ECB/2016/36) is amended as follows:

| (1) | Article 3(1)(b)(iii) is replaced by the following:






  ‘(iii) | debt instruments issued by central, regional and local governments and recognised agencies and substitute debt instruments issued by public non-financial corporations held for monetary policy purposes under either Decision (EU) 2020/188 of the European Central Bank (ECB/2020/9) (*1) or Decision (EU) 2020/440 of the European Central Bank (ECB/2020/17) (*2). |
| --- | --- | --- |

(1)

Article 3(1)(b)(iii) is replaced by the following:

‘(iii)

debt instruments issued by central, regional and local governments and recognised agencies and substitute debt instruments issued by public non-financial corporations held for monetary policy purposes under either Decision (EU) 2020/188 of the European Central Bank (ECB/2020/9) (*1) or Decision (EU) 2020/440 of the European Central Bank (ECB/2020/17) (*2).

*1

*2

(*1)  Decision (EU) 2020/188 of the European Central Bank of 3 February 2020 on a secondary markets public sector asset purchase programme (ECB/2020/9) (OJ L 39, 12.2.2020, p. 12)."

*1

(*2)  Decision (EU) 2020/440 of the European Central Bank of 24 March 2020 on a temporary pandemic emergency purchase programme (ECB/2020/17) (OJ L 91, 25.3.2020, p. 1).’;"

*2

| (2) | Annex II is amended in accordance with the Annex to this Decision. |
| --- | --- |

(2)

Annex II is amended in accordance with the Annex to this Decision.

Article 2

Entry into force

This Decision shall enter into force on the twentieth day following that of its publication in the Official Journal of the European Union.

Official Journal of the European Union

It shall apply from 31 December 2020.

Done at Frankfurt am Main, 12 November 2020.

The President of the ECB

Christine LAGARDE

---

(1)  Decision (EU) 2020/440 of the European Central Bank of 24 March 2020 on a temporary pandemic emergency purchase programme (ECB/2020/17) (OJ L 91, 25.3.2020, p. 1).

1

(2)  Decision (EU) 2020/188 of the European Central Bank of 3 February 2020 on a secondary markets public sector asset purchase programme (ECB/2020/9) (OJ L 39, 12.2.2020, p. 12).

2

(3)  Decision (EU) 2016/2248 of the European Central Bank of 3 November 2016 on the allocation of monetary income of the national central banks of Member States whose currency is the euro (ECB/2016/36) (OJ L 347, 20.12.2016, p. 26).

3

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ANNEX

Annex II to Decision (EU) 2016/2248 (ECB/2016/36) is amended as follows:

| (1) | in Section A, the following paragraph 9a is inserted:






  ‘9a. | Balances related to accrued coupon interest on impaired securities held for monetary policy purposes (with the exception of accrued coupon interest on any impaired securities referred to in point (b) of Article 3(1) of this Decision) (part of asset item 11.5 of the HBS).’; |
| --- | --- | --- |

(1)

in Section A, the following paragraph 9a is inserted:

‘9a.

| (2) | in Section A, the following paragraph 11 is added:






  ‘11. | Claims on non-Eurosystem central banks that relate to liquidity-providing operations (part of asset item 4.1 of the HBS or part of off-balance-sheet assets).’ |
| --- | --- | --- |

(2)

in Section A, the following paragraph 11 is added:

‘11.

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| 20.11.2020 | EN | Official Journal of the European Union | L 390/63 |
| --- | --- | --- | --- |

20.11.2020

EN

Official Journal of the European Union

L 390/63

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DECISION (EU) 2020/1736 OF THE EUROPEAN CENTRAL BANK

of 12 November 2020

amending Decision (EU) 2015/298 on the interim distribution of the income of the European Central Bank (ECB/2020/56)

THE GOVERNING COUNCIL OF THE EUROPEAN CENTRAL BANK,

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

Having regard to the Statute of the European System of Central Banks and of the European Central Bank, and in particular Article 33 thereof,

Whereas:

| (1) | Decision (EU) 2020/440 of the European Central Bank (ECB/2020/17) (1) establishes a temporary pandemic emergency purchase programme (PEPP) for monetary policy purposes. Provision needs to be made for the interim distribution of the European Central Bank’s income from the PEPP in Decision (EU) 2015/298 of the European Central Bank (ECB/2014/57) (2). |
| --- | --- |

(1)

Decision (EU) 2020/440 of the European Central Bank (ECB/2020/17) (1) establishes a temporary pandemic emergency purchase programme (PEPP) for monetary policy purposes. Provision needs to be made for the interim distribution of the European Central Bank’s income from the PEPP in Decision (EU) 2015/298 of the European Central Bank (ECB/2014/57) (2).

| (2) | Therefore, Decision (EU) 2015/298 (ECB/2014/57) should be amended accordingly, |
| --- | --- |

(2)

Therefore, Decision (EU) 2015/298 (ECB/2014/57) should be amended accordingly,

HAS ADOPTED THIS DECISION:

Article 1

Amendment

Point (d) of Article 1 of Decision (EU) 2015/298 (ECB/2014/57) is replaced by the following:

| ‘(d) | “ECB’s income arising from securities” means the net income arising from purchases by the ECB of securities: (i) under the SMP in accordance with Decision ECB/2010/5 of the European Central Bank (*1); (ii) under the CBPP3 in accordance with Decision (EU) 2020/187 of the European Central Bank (ECB/2020/8) (*2); (iii) under the ABSPP in accordance with Decision ECB/2014/45; (iv) under the secondary markets public sector asset purchase programme (PSPP) in accordance with Decision (EU) 2020/188 of the European Central Bank (ECB/2020/9) (*3); and (v) under the pandemic emergency purchase programme (PEPP) in accordance with Decision (EU) 2020/440 of the European Central Bank (ECB/2020/17) (*4). |
| --- | --- |

‘(d)

“ECB’s income arising from securities” means the net income arising from purchases by the ECB of securities: (i) under the SMP in accordance with Decision ECB/2010/5 of the European Central Bank (*1); (ii) under the CBPP3 in accordance with Decision (EU) 2020/187 of the European Central Bank (ECB/2020/8) (*2); (iii) under the ABSPP in accordance with Decision ECB/2014/45; (iv) under the secondary markets public sector asset purchase programme (PSPP) in accordance with Decision (EU) 2020/188 of the European Central Bank (ECB/2020/9) (*3); and (v) under the pandemic emergency purchase programme (PEPP) in accordance with Decision (EU) 2020/440 of the European Central Bank (ECB/2020/17) (*4).

*1

*2

*3

*4

Article 2

Entry into force

This Decision shall enter into force on the twentieth day following that of its publication in the Official Journal of the European Union.

Official Journal of the European Union

It shall apply from 31 December 2020.

Done at Frankfurt am Main, 12 November 2020.

The President of the ECB

Christine LAGARDE

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(1)  Decision (EU) 2020/440 of the European Central Bank of 24 March 2020 on a temporary pandemic emergency purchase programme (ECB/2020/17) (OJ L 91, 25.3.2020, p. 1).

1

(2)  Decision (EU) 2015/298 of the European Central Bank of 15 December 2014 on the interim distribution of the income of the European Central Bank (ECB/2014/57) (OJ L 53, 25.2.2015, p. 24).

2

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