Commission Implementing Decision (EU) 2019/949 of 5 June 2019 excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (notified under document C(2019) 3981)
Date: 2019-06-05
Institutions: Directorate-General for Agriculture and Rural Development, European Commission
Subjects: EAFRD, EAGF, EU Member State, agricultural expenditure, aid to agriculture, eligibility criteria




L_2019152EN.01007401.xml










11.6.2019   


EN


Official Journal of the European Union


L 152/74








            COMMISSION IMPLEMENTING DECISION (EU) 2019/949
of 5 June 2019
         
excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD)


(notified under document C(2019) 3981)


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


THE EUROPEAN COMMISSION,

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


Having regard to to Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (1), and in particular Article 52 thereof,


After consulting the Committee on the Agricultural Funds,

Whereas:







(1)


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












(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.












(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 24 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.












(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 1 April 2019,





HAS ADOPTED THIS DECISION:



Article 1
The amounts set out in the Annex and related to expenditure incurred by the Member States' accredited paying agencies and declared under the EAGF or the EAFRD shall be excluded from Union financing.


Article 2
This Decision is addressed to the Kingdom of Belgium, the Republic of Bulgaria, the Czech Republic, the Kingdom of Denmark, the Federal Republic of Germany, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, Hungary, the Republic of Austria, the Republic of Poland, the Portuguese Republic and the Slovak Republic.




Done at Brussels, 5 June 2019.


For the Commission

Phil HOGAN
            

Member of the Commission






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

(2)  Ares(2019)3170272




ANNEX

Decision: 60


Budget Item: 050452
















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





GR



Rural Development EAGGF (2000-2006) - Improving the competitiveness


2011


Reimbursement following judgment in case C-670/17P


ONE OFF


 


EUR


72 105 592,41 


0,00


72 105 592,41 




 


 


 


 


 



Total GR:




EUR




72 105 592,41 




0,00




72 105 592,41 
















Currency


Amount


Deductions


Financial Impact





EUR




72 105 592,41 




0,00




72 105 592,41 






Budget Item: 05070107
















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





FR



Decoupled Direct Aids


2012


Reimbursement following judgment in case T-156/15


FLAT RATE


100,00 %


EUR


9 630 390,11 


0,00


9 630 390,11 




 


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


2012


Reimbursement following judgment in case T-156/15


FLAT RATE


100,00 %


EUR


1 576 620,23 


0,00


1 576 620,23 




 


Other Direct Aids


2012


Reimbursement following judgment in case T-156/15


FLAT RATE


100,00 %


EUR


968 446,88 


– 0,01


968 446,89 




 


Decoupled Direct Aids


2013


Reimbursement following judgment in case T-156/15


FLAT RATE


100,00 %


EUR


9 594 884,58 


0,00


9 594 884,58 




 


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


2013


Reimbursement following judgment in case T-156/15


FLAT RATE


100,00 %


EUR


1 651 565,64 


0,00


1 651 565,64 




 


Other Direct Aids


2013


Reimbursement following judgment in case T-156/15


FLAT RATE


100,00 %


EUR


930 600,78 


0,00


930 600,78 




 


 


 


 


 



Total FR:




EUR




24 352 508,22 




– 0,01




24 352 508,23 
















Currency


Amount


Deductions


Financial Impact





EUR




24 352 508,22 




– 0,01




24 352 508,23 






Budget Item: 6701
















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







AT



Certification


2017


CEB/2018/001/AT
Errors in the EAGF population


ONE OFF


 


EUR


– 244 593,89 


– 124,07


– 244 469,82 




 


 


 


 


 



Total AT:




EUR




– 244 593,89 




– 124,07




– 244 469,82 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







BE



Decoupled Direct Aids


2017


Weakness in administrative checks in respect of the aid claimed


ONE OFF


 


EUR


– 12 999,05 


0,00


– 12 999,05 




 


Decoupled Direct Aids


2016


Weakness in administrative checks in respect of the aid claimed


ONE OFF


 


EUR


– 27 973,79 


0,00


– 27 973,79 




 


Decoupled Direct Aids


2016


Weakness in the correct calculation of the aid including administrative reductions and penalties


ONE OFF


 


EUR


– 14 715,59 


0,00


– 14 715,59 




 


Decoupled Direct Aids


2017


Weakness in the correct calculation of the aid including administrative reductions and penalties


ONE OFF


 


EUR


– 12 418,85 


0,00


– 12 418,85 




 


Decoupled Direct Aids


2016


Weakness in the performance of OTSC of sufficient quality


ONE OFF


 


EUR


– 29 289,00 


0,00


– 29 289,00 




 


Decoupled Direct Aids


2016


Weakness in the performance of crosschecks to establish eligibility of the parcel declared


ONE OFF


 


EUR


– 2 191,26 


0,00


– 2 191,26 




 


Decoupled Direct Aids


2018


Weakness in the performance of OTSC of sufficient quality


ONE OFF


 


EUR


– 37 795,75 


0,00


– 37 795,75 




 


Decoupled Direct Aids


2017


Weakness in the performance of OTSC of sufficient quality


ONE OFF


 


EUR


– 39 280,16 


0,00


– 39 280,16 




 


 


 


 


 



Total BE:




EUR




– 176 663,45 




0,00




– 176 663,45 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







BG



Promotion Measures


2013


competitive selection of implementing bodies


FLAT RATE


5,00 %


EUR


– 9 095,98 


0,00


– 9 095,98 




 


Promotion Measures


2014


competitive selection of implementing bodies


FLAT RATE


5,00 %


EUR


– 59 411,71 


0,00


– 59 411,71 




 


Promotion Measures


2015


competitive selection of implementing bodies


FLAT RATE


5,00 %


EUR


– 40 564,98 


0,00


– 40 564,98 




 


Promotion Measures


2016


competitive selection of implementing bodies


FLAT RATE


5,00 %


EUR


– 33 543,97 


0,00


– 33 543,97 




 


Promotion Measures


2017


competitive selection of implementing bodies


FLAT RATE


5,00 %


EUR


– 51 618,39 


0,00


– 51 618,39 




 


Promotion Measures


2018


competitive selection of implementing bodies


FLAT RATE


5,00 %


EUR


– 28 896,31 


0,00


– 28 896,31 




 


 


 


 


 



Total BG:




EUR




– 223 131,34 




0,00




– 223 131,34 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







DE



Certification


2014


financial errors detected by CB


ONE OFF


 


EUR


– 2 044,54 


– 623,96


– 1 420,58 




 


Certification


2015


financial errors detected by CB


ONE OFF


 


EUR


– 49 706,62 


0,00


– 49 706,62 




 


Certification


2016


financial errors detected by CB


ONE OFF


 


EUR


– 7 164,69 


– 143,01


– 7 021,68 




 


 


 


 


 



Total DE:




EUR




– 58 915,85 




– 766,97




– 58 148,88 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







ES



Clearance of Accounts - Financial Clearance


2017


1 error coming from substantive testing


ONE OFF


 


EUR


– 54 828,84 


0,00


– 54 828,84 




 


Clearance of Accounts - Financial Clearance


2017


2 errors coming from substantive testing


ONE OFF


 


EUR


– 45 558,72 


0,00


– 45 558,72 




 


Decoupled Direct Aids


2016


Calculation of administrative reductions for late lodging


ONE OFF


 


EUR


– 204,40


0,00


– 204,40




 


Decoupled Direct Aids


2017


Calculation of administrative reductions for late lodging


ONE OFF


 


EUR


– 370,28


0,00


– 370,28




 


Decoupled Direct Aids


2018


Calculation of administrative reductions for late lodging


ONE OFF


 


EUR


– 9,09


0,00


– 9,09




 


Fruit and Vegetables - Operational programmes incl withdrawals


2016


Deficiencies in two key controls affecting certain actions OP 2015


FLAT RATE


5,00 %


EUR


– 321 760,21 


0,00


– 321 760,21 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2017


Deficiencies in two key controls affecting certain actions OP 2015


FLAT RATE


5,00 %


EUR


– 19 356,88 


0,00


– 19 356,88 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2015


Deficiencies in two key controls affecting several type of actions OP 2014


FLAT RATE


5,00 %


EUR


– 308 998,78 


0,00


– 308 998,78 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2016


Deficiencies in two key controls affecting several type of actions OP 2014


FLAT RATE


5,00 %


EUR


– 25 996,02 


0,00


– 25 996,02 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2016


Deficiencies in two key controls affecting several types of actions in OP 2016


FLAT RATE


5,00 %


EUR


– 12 943,95 


0,00


– 12 943,95 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2017


Deficiencies in two key controls affecting several types of actions in OP 2016


FLAT RATE


5,00 %


EUR


– 368 280,61 


0,00


– 368 280,61 




 


Other Direct Aid - POSEI (2014+)


2017


Known errors EAGF population


ONE OFF


 


EUR


– 14 613,06 


0,00


– 14 613,06 




 


Clearance of Accounts - Financial Clearance


2016


MLE


ONE OFF


 


EUR


– 71 516,80 


– 0,23


– 71 516,57 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2017


Non eligible cost for environmental action ES01 - OP 2016


ONE OFF


 


EUR


– 269 821,58 


0,00


– 269 821,58 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2017


Non eligible cost for environmental action ES03 - OP 2016


ONE OFF


 


EUR


– 98,45


0,00


– 98,45




 


Fruit and Vegetables - Operational programmes incl withdrawals


2016


Non eligible cost for environmental action ES04 - OP 2016


ONE OFF


 


EUR


– 14 818,73 


0,00


– 14 818,73 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2016


Non eligible cost for environmental action ES07 - OP 2016


ONE OFF


 


EUR


– 1 368,84 


0,00


– 1 368,84 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2017


Non eligible cost for environmental action ES07 - OP 2016


ONE OFF


 


EUR


– 2 530,89 


0,00


– 2 530,89 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2017


Non eligible cost for environmental action ES08 - OP 2016


ONE OFF


 


EUR


– 1 579,72 


0,00


– 1 579,72 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2017


Non eligible cost for environmental action ES10 - OP 2016


ONE OFF


 


EUR


– 29 651,25 


0,00


– 29 651,25 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2016


Non eligible cost for environmental action ES13 - OP 2016


ONE OFF


 


EUR


– 10 261,27 


0,00


– 10 261,27 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2017


Non eligible cost for environmental action ES13 - OP 2016


ONE OFF


 


EUR


– 291 953,22 


0,00


– 291 953,22 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2016


Non eligible cost for environmental action ES14 - OP 2016


ONE OFF


 


EUR


– 430,01


0,00


– 430,01




 


Fruit and Vegetables - Operational programmes incl withdrawals


2017


Non eligible cost for environmental action ES14 - OP 2016


ONE OFF


 


EUR


– 57 303,49 


0,00


– 57 303,49 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2017


Non eligible cost for environmental action ES16 - OP 2016


ONE OFF


 


EUR


– 10 206,61 


0,00


– 10 206,61 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2016


Non eligible cost for environmental action ES17 - OP 2016


ONE OFF


 


EUR


– 29 177,46 


0,00


– 29 177,46 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2017


Non eligible cost for environmental action ES17 - OP 2016


ONE OFF


 


EUR


– 462 341,09 


0,00


– 462 341,09 




 


Decoupled Direct Aids


2016


Quality of on-the-spot-checks


ONE OFF


 


EUR


– 25 491,94 


0,00


– 25 491,94 




 


Decoupled Direct Aids


2017


Quality of on-the-spot-checks


ONE OFF


 


EUR


– 51 397,83 


0,00


– 51 397,83 




 


Decoupled Direct Aids


2018


Quality of on-the-spot-checks


ONE OFF


 


EUR


– 3 062,37 


0,00


– 3 062,37 




 


Decoupled Direct Aids


2018


SFS ES02


ONE OFF


 


EUR


– 389 305,22 


0,00


– 389 305,22 




 


Decoupled Direct Aids


2018


SFS ES03


ONE OFF


 


EUR


– 93 315,18 


0,00


– 93 315,18 




 


Decoupled Direct Aids


2018


SFS ES04


ONE OFF


 


EUR


– 13 113,20 


0,00


– 13 113,20 




 


Decoupled Direct Aids


2018


SFS ES06


ONE OFF


 


EUR


– 1 340,58 


0,00


– 1 340,58 




 


Decoupled Direct Aids


2018


SFS ES07


ONE OFF


 


EUR


– 453 708,92 


0,00


– 453 708,92 




 


Decoupled Direct Aids


2018


SFS ES08


ONE OFF


 


EUR


– 123 869,40 


0,00


– 123 869,40 




 


Decoupled Direct Aids


2018


SFS ES09


ONE OFF


 


EUR


– 112 568,54 


0,00


– 112 568,54 




 


Decoupled Direct Aids


2018


SFS ES10


ONE OFF


 


EUR


– 259 027,07 


0,00


– 259 027,07 




 


Decoupled Direct Aids


2018


SFS ES11


ONE OFF


 


EUR


– 87 011,45 


0,00


– 87 011,45 




 


Decoupled Direct Aids


2018


SFS ES12


ONE OFF


 


EUR


– 8 781,25 


0,00


– 8 781,25 




 


Decoupled Direct Aids


2018


SFS ES13


ONE OFF


 


EUR


– 30 805,25 


0,00


– 30 805,25 




 


Decoupled Direct Aids


2018


SFS ES14


ONE OFF


 


EUR


– 8 098,76 


0,00


– 8 098,76 




 


Decoupled Direct Aids


2018


SFS ES15


ONE OFF


 


EUR


– 135 664,65 


0,00


– 135 664,65 




 


Decoupled Direct Aids


2018


SFS ES16


ONE OFF


 


EUR


– 43 253,37 


0,00


– 43 253,37 




 


Decoupled Direct Aids


2018


SFS ES17


ONE OFF


 


EUR


– 254 178,60 


0,00


– 254 178,60 




 


Decoupled Direct Aids


2018


Small Farmers Scheme ES01


ONE OFF


 


EUR


– 1 594 286,40 


0,00


– 1 594 286,40 




 


 


 


 


 



Total ES:




EUR




– 6 114 260,23 




– 0,23




– 6 114 260,00 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







FR



Wine - Investment


2014


administrative control weakness. Non application of Art. 19 of Reg. 555/2008


FLAT RATE


5,00 %


EUR


– 26 203,46 


0,00


– 26 203,46 




 


Wine - Investment


2015


administrative control weakness. Non application of Art. 19 of Reg. 555/2008


FLAT RATE


5,00 %


EUR


– 53 953,04 


0,00


– 53 953,04 




 


Wine - Investment


2016


administrative control weakness. Non application of Art. 19 of Reg. 555/2008


FLAT RATE


5,00 %


EUR


– 110 333,61 


– 41 120,58 


– 69 213,03 




 


Wine - Investment


2017


administrative control weakness. Non application of Art. 19 of Reg. 555/2008


FLAT RATE


5,00 %


EUR


– 234 535,04 


0,00


– 234 535,04 




 


Cross-compliance


2015


DP - CY 2014 - Deficient scope of SMR 4 checks


FLAT RATE


2,00 %


EUR


– 4 735 519,50 


– 652 058,51 


– 4 083 460,99 




 


Cross-compliance


2016


DP - CY 2015 - Deficient scope of SMR 4 checks, GAEC not achieving objective


FLAT RATE


2,00 %


EUR


– 6 401 557,55 


– 12 509,90 


– 6 389 047,65 




 


Cross-compliance


2017


DP - CY 2016 - Deficient scope of SMR 4 checks, GAEC not achieving objective


FLAT RATE


2,00 %


EUR


– 6 130 471,10 


0,00


– 6 130 471,10 




 


Certification


2015


Erreur connue sur les tests de créances - anomalie ou dossier non présenté


ONE OFF


 


EUR


– 3 626,53 


0,00


– 3 626,53 




 


Certification


2015


Erreurs tests de conformité créances


ONE OFF


 


EUR


– 299 346,32 


0,00


– 299 346,32 




 


Milk - Other


2016


Ineligible expenditure in the temporary exceptional aid under 1853/2015 for the measure to subsidize loan costs in the live sector


ESTIMATED BY PERCENTAGE


3,49 %


EUR


– 42 266,97 


– 22 568,21 


– 19 698,76 




 


Temporary and exceptional support measures


2016


Ineligible expenditure in the temporary exceptional aid under 1853/2015 for the measure to subsidize loan costs in the live sector


ESTIMATED BY PERCENTAGE


3,49 %


EUR


– 33 608,98 


– 13 573,20 


– 20 035,78 




 


Certification


2016


Known errors in EAGF Non-IACS


ONE OFF


 


EUR


– 7 737,00 


0,00


– 7 737,00 




 


Certification


2016


MLE EAGF for FY 2016


ESTIMATED BY AMOUNT


 


EUR


– 2 427 577,79 


– 1 268 772,69 


– 1 158 805,10 




 


Certification


2016


MLE IN EAGF Non-IACS


ESTIMATED BY AMOUNT


 


EUR


– 8 808 247,56 


– 1 834 453,27 


– 6 973 794,29 




 


Certification


2016


Payment delays and irregularities


ONE OFF


 


EUR


– 4 827 821,58 


0,00


– 4 827 821,58 




 


 


 


 


 



Total FR:




EUR




– 34 142 806,03 




– 3 845 056,36 




– 30 297 749,67 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







GR



Certification


2016


financial errors resulting from compliance testing and from the substantive established for EAGF non-IACS


ONE OFF


 


EUR


– 378 466,15 


– 125 695,79 


– 252 770,36 




 


Certification


2016


Known errors established for EAGF IACS


ONE OFF


 


EUR


– 4 849,56 


– 285,01


– 4 564,55 




 


Certification


2016


MLE for the EAGF non-IACS population


ESTIMATED BY AMOUNT


 


EUR


– 1 231 590,15 


– 164 655,21 


– 1 066 934,94 




 


Certification


2016


Most Likely Error (MLE) for the EAGF IACS population.
Financial errors resulting from the substantive testing of the EAGF IACS population, which are not accepted as ‘known errors’, as they do not meet all the conditions stipulated in Guideline No 2.


ESTIMATED BY AMOUNT


 


EUR


– 9 191 375,64 


– 3 131 051,66 


– 6 060 323,98 




 


Voluntary Coupled Support


2016


VCS Measure 6 - CY 2015


ONE OFF


 


EUR


– 1 106 829,36 


– 4 949,59 


– 1 101 879,77 




 


Voluntary Coupled Support


2017


VCS Measure 6 - CY 2016


ONE OFF


 


EUR


– 620 098,02 


0,00


– 620 098,02 




 


 


 


 


 



Total GR:




EUR




– 12 533 208,88 




– 3 426 637,26 




– 9 106 571,62 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







HU



Certification


2017


Financial errors detected by the CB for the EAGF in the context of the certification audit for FY2017


ONE OFF


 


EUR


– 174 675,42 


0,00


– 174 675,42 




 


Financial audit - Overshooting


2017


Overrun of ceiling


ONE OFF


 


EUR


– 155 193,34 


0,00


– 155 193,34 




 


 


 


 


 



Total HU:




EUR




– 329 868,76 




0,00




– 329 868,76 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact






 


Irregularities


2016


Negligence in the debt management for some irregularities


ONE OFF


 


HUF


– 560 597 219,00 


0,00


– 560 597 219,00 




 


 


 


 


 



Total HU:




HUF




– 560 597 219,00 




0,00




– 560 597 219,00 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







IT



Fruit and Vegetables - Operational programmes incl withdrawals


2015


OP 2015 - Weakness in key control ‘1.1 - Checks to establish the access to the aid claimed’ - Soundness of estimates and aid plan.


FLAT RATE


5,00 %


EUR


– 221 515,41 


0,00


– 221 515,41 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2016


OP 2015 - Weakness in key control ‘1.1 - Checks to establish the access to the aid claimed’ - Soundness of estimates and aid plan.


FLAT RATE


5,00 %


EUR


– 354 973,50 


0,00


– 354 973,50 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2017


OP 2016 - Weakness in key control ‘1.1 - Checks to establish the access to the aid claimed’ - Soundness of estimates and aid plan.


FLAT RATE


5,00 %


EUR


– 572 955,52 


0,00


– 572 955,52 




 


Promotion Measures


2011


wide-spread irregularities affecting the competitive selection procedues


FLAT RATE


25,00 %


EUR


– 224 182,53 


0,00


– 224 182,53 




 


Promotion Measures


2012


wide-spread irregularities affecting the competitive selection procedues


FLAT RATE


25,00 %


EUR


– 759 468,11 


0,00


– 759 468,11 




 


Promotion Measures


2013


wide-spread irregularities affecting the competitive selection procedues


FLAT RATE


25,00 %


EUR


– 1 271 140,33 


0,00


– 1 271 140,33 




 


Promotion Measures


2014


wide-spread irregularities affecting the competitive selection procedues


FLAT RATE


25,00 %


EUR


– 1 503 826,13 


0,00


– 1 503 826,13 




 


Promotion Measures


2015


wide-spread irregularities affecting the competitive selection procedues


FLAT RATE


25,00 %


EUR


– 1 515 488,76 


0,00


– 1 515 488,76 




 


Promotion Measures


2016


wide-spread irregularities affecting the competitive selection procedues


FLAT RATE


25,00 %


EUR


– 1 734 102,30 


0,00


– 1 734 102,30 




 


 


 


 


 



Total IT:




EUR




– 8 157 652,59 




0,00




– 8 157 652,59 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







PL



Certification


2017


CEB/2018/073/PL - errors in the EAGF population


ONE OFF


 


EUR


– 671 437,45 


0,00


– 671 437,45 




 


Decoupled Direct Aids


2016


effectiveness of the/absence of effective risk factors CY2015


FLAT RATE


5,00 %


EUR


– 2 113 458,68 


0,00


– 2 113 458,68 




 


Decoupled Direct Aids


2017


effectiveness of the/absence of effective risk factors CY2015


FLAT RATE


5,00 %


EUR


– 3 418,28 


0,00


– 3 418,28 




 


Decoupled Direct Aids


2018


effectiveness of the/absence of effective risk factors CY2015


FLAT RATE


5,00 %


EUR


– 642,19


0,00


– 642,19




 


Decoupled Direct Aids


2017


effectiveness of the/absence of effective risk factors CY2016


FLAT RATE


5,00 %


EUR


– 2 145 081,96 


0,00


– 2 145 081,96 




 


Decoupled Direct Aids


2018


effectiveness of the/absence of effective risk factors CY2016


FLAT RATE


5,00 %


EUR


– 2 027,32 


0,00


– 2 027,32 




 


Reimbursement of direct aids in relation to financial discipline


2017


effectiveness of the/absence of effective risk factors FD


FLAT RATE


5,00 %


EUR


– 62 762,45 


0,00


– 62 762,45 




 


Reimbursement of direct aids in relation to financial discipline


2018


effectiveness of the/absence of effective risk factors FD


FLAT RATE


5,00 %


EUR


– 61 383,50 


0,00


– 61 383,50 




 


 


 


 


 



Total PL:




EUR




– 5 060 211,83 




0,00




– 5 060 211,83 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







SK



Certification


2016


CEB/2017/080/SK - Known error in EAGF


ONE OFF


 


EUR


– 19 782,57 


– 0,65


– 19 781,92 




 


 


 


 


 



Total SK:




EUR




– 19 782,57 




– 0,65




– 19 781,92 
















Currency


Amount


Deductions


Financial Impact





EUR




– 67 061 095,42 




– 7 272 585,54 




– 59 788 509,88 






HUF




– 560 597 219,00 




0,00




– 560 597 219,00 






Budget Item: 6711
















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







AT



Certification


2017


CEB/2018/001/AT
Errors in the EAFRD population


ONE OFF


 


EUR


– 47,27


0,00


– 47,27




 


 


 


 


 



Total AT:




EUR




– 47,27




0,00




– 47,27





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







BE



Rural Development EAFRD measures subject to IACS


2015


M10: Contrôles des critères d'admissibilité - année de demande 2015 - du 8.8.2015 au 31.12.2015


ONE OFF


 


EUR


– 22 522,68 


0,00


– 22 522,68 




 


Rural Development EAFRD measures subject to IACS


2016


M10: Contrôles des critères d'admissibilité - année de demande 2015 - du 8.8.2015 au 31.12.2015


ONE OFF


 


EUR


– 6 053,91 


0,00


– 6 053,91 




 


Rural Development EAFRD measures subject to IACS


2018


M10: Contrôles des critères d'admissibilité - année de demande 2017 - année financière 2018


ONE OFF


 


EUR


– 200,25


0,00


– 200,25




 


Rural Development EAFRD measures subject to IACS


2016


M10: Contrôles des critères d'admissibilité - années de demande 2015 et 2016 - années financières 2016 et 2017


ONE OFF


 


EUR


– 2 445,12 


0,00


– 2 445,12 




 


Rural Development EAFRD measures subject to IACS


2017


M10: Contrôles des critères d'admissibilité - années de demande 2015 et 2016 - années financières 2016 et 2017


ONE OFF


 


EUR


– 862,56


0,00


– 862,56




 


Rural Development EAFRD measures subject to IACS


2018


M10-M11: Qualité suffisante des contrôles sur place - année de demande 2017 - année financière 2018


FLAT RATE


5,00 %


EUR


– 656 898,08 


0,00


– 656 898,08 




 


Rural Development EAFRD measures subject to IACS


2016


M10-M11: Qualité suffisante des contrôles sur place - années de demande 2015 et 2016 - années financières 2016 et 2017


FLAT RATE


5,00 %


EUR


– 501 261,87 


– 19 909,38 


– 481 352,49 




 


Rural Development EAFRD measures subject to IACS


2017


M10-M11: Qualité suffisante des contrôles sur place - années de demande 2015 et 2016 - années financières 2016 et 2017


FLAT RATE


5,00 %


EUR


– 591 934,60 


0,00


– 591 934,60 




 


Rural Development EAFRD measures subject to IACS


2016


M11: Contrôles des critères d'admissibilité - années de demande 2015 et 2016 - années financières 2016 et 2017


ONE OFF


 


EUR


– 19 091,54 


0,00


– 19 091,54 




 


Rural Development EAFRD measures subject to IACS


2017


M11: Contrôles des critères d'admissibilité - années de demande 2015 et 2016 - années financières 2016 et 2017


ONE OFF


 


EUR


– 1 981,00 


0,00


– 1 981,00 




 


 


 


 


 



Total BE:




EUR




– 1 803 251,61 




– 19 909,38 




– 1 783 342,23 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







BG



Certification


2015


Clearance of EAFRD accounts decision related to the last execution year (16.10.2014-31.12.2015) in respect of the 2007-2013 programming period – Paying Agency BG01 – State Fund Agriculture - Extrapolated correction


ESTIMATED BY AMOUNT


 


EUR


– 4 884 875,78 


– 105 195,63 


– 4 779 680,15 




 


Certification


2016


Clearance of EAFRD accounts decision related to the last execution year (16.10.2014-31.12.2015) in respect of the 2007-2013 programming period – Paying Agency BG01 – State Fund Agriculture - Extrapolated correction


ESTIMATED BY AMOUNT


 


EUR


– 8 519 759,96 


0,00


– 8 519 759,96 




 


 


 


 


 



Total BG:




EUR




– 13 404 635,74 




– 105 195,63 




– 13 299 440,11 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







CZ



Rural Development EAFRD Measures with flat-rate support


2015


M313: Deficiency in one key control - FY 2015


ONE OFF


 


EUR


– 158 095,58 


0,00


– 158 095,58 




 


 


 


 


 



Total CZ:




EUR




– 158 095,58 




0,00




– 158 095,58 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







DE



Certification


2016


financial errors detected by CB


ONE OFF


 


EUR


– 48 037,60 


– 34 606,25 


– 13 431,35 




 


 


 


 


 



Total DE:




EUR




– 48 037,60 




– 34 606,25 




– 13 431,35 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







DK



Rural Development EAFRD Leader


2016


Deficiencies in key controls and absences of ancillary controls - Continuation of Financial correction 3455 of audit RD3/2015/016/DK


FLAT RATE


5,00 %


EUR


– 29 636,79 


0,00


– 29 636,79 




 


Rural Development EAFRD Leader


2016


Deficiencies in key controls and absences of ancillary controls - Continuation of Financial correction 3455 of audit RD3/2015/016/DK


FLAT RATE


10,00 %


EUR


– 18 068,66 


0,00


– 18 068,66 




 


Rural Development EAFRD Leader


2018


Deficiencies in key controls and absences of ancillary controls - Continuation of Financial correction 3455 of audit RD3/2015/016/DK


FLAT RATE


5,00 %


EUR


– 26 643,18 


0,00


– 26 643,18 




 


 


 


 


 



Total DK:




EUR




– 74 348,63 




0,00




– 74 348,63 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







ES



Rural Development EAFRD Knowledge and innovation


2017


known errors in EAFRD population


ONE OFF


 


EUR


– 401 981,04 


0,00


– 401 981,04 




 


Clearance of Accounts - Financial Clearance


2016


MLE


ONE OFF


 


EUR


– 28 886,62 


0,00


– 28 886,62 




 


Certification


2017


MLE in EAFRD population


ESTIMATED BY AMOUNT


 


EUR


– 21 548,63 


0,00


– 21 548,63 




 


 


 


 


 



Total ES:




EUR




– 452 416,29 




0,00




– 452 416,29 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







FR



Certification


2015


Erreur connue 5T adjacente HSIGC_32


ONE OFF


 


EUR


– 3 516,32 


0,00


– 3 516,32 




 


Certification


2015


Erreur connue - test HSIGC_107


ONE OFF


 


EUR


– 22 243,89 


0,00


– 22 243,89 




 


Certification


2015


Erreur connue - test HSIGC_111


ONE OFF


 


EUR


– 11 776,80 


0,00


– 11 776,80 




 


Certification


2015


Erreur connue - test HSIGC_114


ONE OFF


 


EUR


– 9 277,33 


0,00


– 9 277,33 




 


Certification


2015


Erreur connue - test HSIGC_117


ONE OFF


 


EUR


– 2 595,00 


– 51,90


– 2 543,10 




 


Certification


2015


Erreur connue - test HSIGC_125


ONE OFF


 


EUR


– 3 110,00 


0,00


– 3 110,00 




 


Certification


2015


Erreur connue - test HSIGC_96


ONE OFF


 


EUR


– 5 667,02 


0,00


– 5 667,02 




 


Certification


2015


Erreur connue - test HSIGC_97


ONE OFF


 


EUR


– 110 670,00 


0,00


– 110 670,00 




 


Certification


2015


Erreur connue - test SIGC_45


ONE OFF


 


EUR


– 33,69


0,00


– 33,69




 


Certification


2015


Erreur connue - test SIGC_48


ONE OFF


 


EUR


– 85,08


0,00


– 85,08




 


Certification


2016


Erreur extrapolée - 5eme trimestre de l'EF2015 - Agence de Services et de Paiement


ESTIMATED BY AMOUNT


 


EUR


– 10 386 236,30 


– 4 267 954,16 


– 6 118 282,14 




 


Certification


2015


Erreur la plus probable – 16.10.2014-15.10.2015


ESTIMATED BY AMOUNT


 


EUR


– 49 445 057,00 


– 13 827 302,63 


– 35 617 754,37 




 


Certification


2015


Erreur test de conformité avance no 3


ONE OFF


 


EUR


– 10 666,80 


0,00


– 10 666,80 




 


Certification


2015


Erreur test de conformité no 21


ONE OFF


 


EUR


– 60 000,00 


0,00


– 60 000,00 




 


Rural Development EAFRD Technical Assistance (2007-2013)


2014


Projets assujettis aux règles des marchés publics - Assistance Technique - année 2014


FLAT RATE


7,00 %


EUR


– 20 326,87 


– 3,61


– 20 323,26 




 


Rural Development EAFRD investment - public beneficiaries


2015


Projets assujettis aux règles des marchés publics - Assistance Technique - années 2015 et 2016


FLAT RATE


7,00 %


EUR


– 162 511,43 


0,00


– 162 511,43 




 


Rural Development EAFRD investment - public beneficiaries


2016


Projets assujettis aux règles des marchés publics - Assistance Technique - années 2015 et 2016


FLAT RATE


7,00 %


EUR


– 461 686,57 


0,00


– 461 686,57 




 


Rural Development EAFRD Technical Assistance (2007-2013)


2014


Projets non assujettis aux règles des marchés publics - Assistance Technique - année 2014


FLAT RATE


5,00 %


EUR


– 35 958,05 


– 6,38


– 35 951,67 




 


Rural Development EAFRD investment - public beneficiaries


2015


Projets non assujettis aux règles des marchés publics - Assistance Technique - années 2015 et 2016


FLAT RATE


5,00 %


EUR


– 143 907,17 


0,00


– 143 907,17 




 


Rural Development EAFRD investment - public beneficiaries


2016


Projets non assujettis aux règles des marchés publics - Assistance Technique - années 2015 et 2016


FLAT RATE


5,00 %


EUR


– 68 193,15 


0,00


– 68 193,15 




 


 


 


 


 



Total FR:




EUR




– 60 963 518,47 




– 18 095 318,68 




– 42 868 199,79 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







HU



Rural Development EAFRD investment - private beneficiaries


2016


Deficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’


FLAT RATE


3,00 %


EUR


– 260,01


– 8,67


– 251,34




 


Rural Development EAFRD investment - public beneficiaries


2016


Deficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’


FLAT RATE


3,00 %


EUR


– 1 532 196,09 


– 51 073,21 


– 1 481 122,88 




 


Rural Development EAFRD Measures with flat-rate support


2016


Deficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’


FLAT RATE


3,00 %


EUR


– 348 959,87 


– 11 632,00 


– 337 327,87 




 


Rural Development EAFRD investment - private beneficiaries


2017


Deficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’


FLAT RATE


3,00 %


EUR


– 5 380,04 


– 179,34


– 5 200,70 




 


Rural Development EAFRD investment - public beneficiaries


2017


Deficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’


FLAT RATE


3,00 %


EUR


– 7 499,04 


– 249,97


– 7 249,07 




 


Rural Development EAFRD Measures with flat-rate support


2017


Deficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’


FLAT RATE


3,00 %


EUR


– 682,47


– 22,75


– 659,72




 


Certification


2017


Financial errors detected for the EAFRD during the certification of EAFRD FY2017


ONE OFF


 


EUR


– 3 291,78 


0,00


– 3 291,78 




 


 


 


 


 



Total HU:




EUR




– 1 898 269,30 




– 63 165,94 




– 1 835 103,36 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







PL



Certification


2017


CEB/2018/073/PL - errors in the EAFRD population


ONE OFF


 


EUR


– 51 877,48 


0,00


– 51 877,48 




 


 


 


 


 



Total PL:




EUR




– 51 877,48 




0,00




– 51 877,48 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







PT



Rural Development EAFRD investment - private beneficiaries


2015


The reasonableness of the costs is not properly assessed


FLAT RATE


5,00 %


EUR


– 219 054,43 


– 17 662,44 


– 201 391,99 




 


Rural Development EAFRD investment - private beneficiaries


2016


The reasonableness of the costs is not properly assessed


FLAT RATE


5,00 %


EUR


– 88 055,91 


– 5 225,71 


– 82 830,20 




 


Rural Development EAFRD investment - private beneficiaries


2017


The reasonableness of the costs is not properly assessed


FLAT RATE


5,00 %


EUR


– 20 221,69 


0,00


– 20 221,69 




 


 


 


 


 



Total PT:




EUR




– 327 332,03 




– 22 888,15 




– 304 443,88 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact







SK



Certification


2016


CEB/2017/080/SK - MLE in EAFRD


ESTIMATED BY AMOUNT


 


EUR


– 4 112 948,58 


0,00


– 4 112 948,58 




 


Rural Development EAFRD investment - private beneficiaries


2015


FY 2015 one-off SME criterea


ONE OFF


 


EUR


– 739 799,46 


0,00


– 739 799,46 




 


Rural Development EAFRD investment - private beneficiaries


2017


FY 2017 one-off SME criterea


ONE OFF


 


EUR


– 177 375,00 


0,00


– 177 375,00 




 


 


 


 


 



Total SK:




EUR




– 5 030 123,04 




0,00




– 5 030 123,04 
















Currency


Amount


Deductions


Financial Impact





EUR




– 84 211 953,04 




– 18 341 084,03 




– 65 870 869,01