Commission Implementing Decision (EU) 2019/1835 of 30 October 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) 7815) (Only the Bulgarian, Croatian, Czech, Dutch, English, French, German, Greek, Hungarian, Italian, Lithuanian, Maltese, Portuguese, Romanian, Slovak, Spanish and Swedish texts are authentic)
Date: 2019-10-30
Institutions: Directorate-General for Agriculture and Rural Development, European Commission
Subjects: EAFRD, EAGF, EU Member State, agricultural expenditure, aid to agriculture, eligibility criteria








L_2019279EN.01009801.xml










31.10.2019   


EN


Official Journal of the European Union


L 279/98








            COMMISSION IMPLEMENTING DECISION (EU) 2019/1835
of 30 October 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) 7815)


(Only the Bulgarian, Croatian, Czech, Dutch, English, French, German, Greek, Hungarian, Italian, Lithuanian, Maltese, 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 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 15 September 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 Federal Republic of Germany, Ireland, the Kingdom of Spain, the French Republic, the Republic of Croatia, the Italian Republic, the Republic of Cyprus, the Republic of Lithuania, the Grand Duchy of Luxembourg, Hungary, the Republic of Malta, the Kingdom of the Netherlands, the Portuguese Republic, Romania, the Slovak Republic, the Kingdom of Sweden and the United Kingdom of Great Britain and Northern Ireland.




Done at Brussels, 30 October 2019.


For the Commission

Phil HOGAN
            

Member of the Commission






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


(2)  Ares(2019)6542527




ANNEX

Decision: 61


Budget Item: 0 5 0 7 0 1 0 7
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Amount




Deductions




Financial Impact






ES



Fruit and Vegetables - Operational Programmes


2009


Reimbursement following judgment in case T-237/17


FLAT RATE


10,00 %


EUR


3 922 888,80 


204 258,51 


1 880 130,29 




 


Fruit and Vegetables - Operational Programmes


2010


Reimbursement following judgment in case T-237/17


FLAT RATE


10,00 %


EUR


4 917 485,69 


2 566 722,82 


2 350 762,87 




 


Fruit and Vegetables - Operational Programmes


2011


Reimbursement following judgment in case T-237/17


FLAT RATE


10,00 %


EUR


440 969,18 


220 484,59 


220 484,59 




 


Decoupled Direct Aids


2011


Reimbursement following judgment in case T-459/16


FLAT RATE


1,59 %


EUR


122 921,79 


0,00


122 921,79 




 


Decoupled Direct Aids


2011


Reimbursement following judgment in case T-459/16


FLAT RATE


3,58 %


EUR


8 144 125,58 


0,00


8 144 125,58 




 


Decoupled Direct Aids


2011


Reimbursement following judgment in case T-459/16


FLAT RATE


3,80 %


EUR


1 383 647,93 


0,00


1 383 647,93 




 


Decoupled Direct Aids


2011


Reimbursement following judgment in case T-459/16


FLAT RATE


4,46 %


EUR


3 642 817,36 


0,00


3 642 817,36 




 


Decoupled Direct Aids


2011


Reimbursement following judgment in case T-459/16


FLAT RATE


4,99 %


EUR


375 612,88 


0,00


375 612,88 




 


Decoupled Direct Aids


2011


Reimbursement following judgment in case T-459/16


FLAT RATE


5,86 %


EUR


9 260 920,72 


0,00


9 260 920,72 




 


Decoupled Direct Aids


2011


Reimbursement following judgment in case T-459/16


FLAT RATE


6,40 %


EUR


677 367,04 


0,00


677 367,04 




 


Decoupled Direct Aids


2011


Reimbursement following judgment in case T-459/16


FLAT RATE


6,52 %


EUR


1 126 563,99 


0,00


1 126 563,99 




 


Decoupled Direct Aids


2011


Reimbursement following judgment in case T-459/16


FLAT RATE


7,68 %


EUR


773 889,45 


0,00


773 889,45 




 


Decoupled Direct Aids


2011


Reimbursement following judgment in case T-459/16


FLAT RATE


8,60 %


EUR


608 889,90 


0,00


608 889,90 




 


Decoupled Direct Aids


2011


Reimbursement following judgment in case T-459/16


FLAT RATE


10,04 %


EUR


15 628 447,21 


0,00


15 628 447,21 




 


Decoupled Direct Aids


2012


Reimbursement following judgment in case T-459/16


FLAT RATE


1,53 %


EUR


107 658,06 


0,00


107 658,06 




 


Decoupled Direct Aids


2012


Reimbursement following judgment in case T-459/16


FLAT RATE


3,52 %


EUR


1 461 366,24 


0,00


1 461 366,24 




 


Decoupled Direct Aids


2012


Reimbursement following judgment in case T-459/16


FLAT RATE


3,61 %


EUR


8 152 425,60 


0,00


8 152 425,60 




 


Decoupled Direct Aids


2012


Reimbursement following judgment in case T-459/16


FLAT RATE


4,40 %


EUR


324 045,51 


0,00


324 045,51 




 


Decoupled Direct Aids


2012


Reimbursement following judgment in case T-459/16


FLAT RATE


4,41 %


EUR


3 250 342,68 


0,00


3 250 342,68 




 


Decoupled Direct Aids


2012


Reimbursement following judgment in case T-459/16


FLAT RATE


5,47 %


EUR


8 971 740,91 


0,00


8 971 740,91 




 


Decoupled Direct Aids


2012


Reimbursement following judgment in case T-459/16


FLAT RATE


6,42 %


EUR


1 133 969,53 


0,00


1 133 969,53 




 


Decoupled Direct Aids


2012


Reimbursement following judgment in case T-459/16


FLAT RATE


7,67 %


EUR


758 779,44 


0,00


758 779,44 




 


Decoupled Direct Aids


2012


Reimbursement following judgment in case T-459/16


FLAT RATE


8,71 %


EUR


634 659,58 


0,00


634 659,58 




 


Decoupled Direct Aids


2012


Reimbursement following judgment in case T-459/16


FLAT RATE


8,84 %


EUR


817 979,54 


0,00


817 979,54 




 


Decoupled Direct Aids


2012


Reimbursement following judgment in case T-459/16


FLAT RATE


10,06 %


EUR


16 284 452,86 


0,00


16 284 452,86 




 


Decoupled Direct Aids


2013


Reimbursement following judgment in case T-459/16


FLAT RATE


1,52 %


EUR


233 815,98 


0,00


233 815,98 




 


Decoupled Direct Aids


2013


Reimbursement following judgment in case T-459/16


FLAT RATE


2,73 %


EUR


1 889 533,78 


0,00


1 889 533,78 




 


Decoupled Direct Aids


2013


Reimbursement following judgment in case T-459/16


FLAT RATE


3,47 %


EUR


286 966,22 


0,00


286 966,22 




 


Decoupled Direct Aids


2013


Reimbursement following judgment in case T-459/16


FLAT RATE


3,60 %


EUR


8 922 409,09 


0,00


8 922 409,09 




 


Decoupled Direct Aids


2013


Reimbursement following judgment in case T-459/16


FLAT RATE


4,34 %


EUR


3 595 030,51 


0,00


3 595 030,51 




 


Decoupled Direct Aids


2013


Reimbursement following judgment in case T-459/16


FLAT RATE


5,23 %


EUR


9 337 109,09 


0,00


9 337 109,09 




 


Decoupled Direct Aids


2013


Reimbursement following judgment in case T-459/16


FLAT RATE


5,67 %


EUR


1 253 352,06 


0,00


1 253 352,06 




 


Decoupled Direct Aids


2013


Reimbursement following judgment in case T-459/16


FLAT RATE


8,11 %


EUR


735 385,02 


0,00


735 385,02 




 


Decoupled Direct Aids


2013


Reimbursement following judgment in case T-459/16


FLAT RATE


8,35 %


EUR


976 720,07 


0,00


976 720,07 




 


Decoupled Direct Aids


2013


Reimbursement following judgment in case T-459/16


FLAT RATE


8,47 %


EUR


791 381,36 


0,00


791 381,36 




 


Decoupled Direct Aids


2013


Reimbursement following judgment in case T-459/16


FLAT RATE


10,09 %


EUR


16 273 380,81 


0,00


16 273 380,81 




 


Decoupled Direct Aids


2014


Reimbursement following judgment in case T-459/16


FLAT RATE


1,78 %


EUR


213 024,96 


0,00


213 024,96 




 


Decoupled Direct Aids


2014


Reimbursement following judgment in case T-459/16


FLAT RATE


2,43 %


EUR


1 257 733,69 


0,00


1 257 733,69 




 


Decoupled Direct Aids


2014


Reimbursement following judgment in case T-459/16


FLAT RATE


3,58 %


EUR


8 900 539,54 


0,00


8 900 539,54 




 


Decoupled Direct Aids


2014


Reimbursement following judgment in case T-459/16


FLAT RATE


3,67 %


EUR


163 452,06 


0,00


163 452,06 




 


Decoupled Direct Aids


2014


Reimbursement following judgment in case T-459/16


FLAT RATE


5,22 %


EUR


13 137 895,99 


0,00


13 137 895,99 




 


Decoupled Direct Aids


2014


Reimbursement following judgment in case T-459/16


FLAT RATE


5,62 %


EUR


1 224 032,81 


0,00


1 224 032,81 




 


Decoupled Direct Aids


2014


Reimbursement following judgment in case T-459/16


FLAT RATE


8,21 %


EUR


1 097 274,61 


0,00


1 097 274,61 




 


Decoupled Direct Aids


2014


Reimbursement following judgment in case T-459/16


FLAT RATE


8,22 %


EUR


747 321,72 


0,00


747 321,72 




 


Decoupled Direct Aids


2014


Reimbursement following judgment in case T-459/16


FLAT RATE


8,53 %


EUR


1 000 460,40 


0,00


1 000 460,40 




 


Decoupled Direct Aids


2014


Reimbursement following judgment in case T-459/16


FLAT RATE


10,09 %


EUR


16 483 871,52 


0,00


16 483 871,52 




 


 


 


 


 



Total ES:




EUR




181 444 658,76 




4 829 965,92 




176 614 692,84 

















Currency




Amount




Deductions




Financial Impact






EUR



181 444 658,76 


4 829 965,92 


176 614 692,84 





Budget Item: 6 7 0 1
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Amount




Deductions




Financial Impact






BE



Clearance of Accounts - Financial Clearance


2017


administrative error (p.105 du CB report)


ONE OFF


 


EUR


- 497,41


0,00


- 497,41




 


Clearance of Accounts - Financial Clearance


2017


over estimation on expenditure (prg. 5.3.4 of CB report)


ONE OFF


 


EUR


- 597,14


0,00


- 597,14




 


School Fruit Scheme


2017


School Scheme for SPW (Service Public Wallonie)


ONE OFF


 


EUR


- 76 658,15 


0,00


- 76 658,15 




 


 


 


 


 



Total BE:




EUR




- 77 752,70 




0,00




- 77 752,70 






BG



Cross-compliance


2016


Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2015


FLAT RATE


5,00 %


EUR


-1 006 053,47 


- 465,49


-1 005 587,98 




 


Cross-compliance


2017


Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2015


FLAT RATE


5,00 %


EUR


- 1 943,57 


0,00


- 1 943,57 




 


Cross-compliance


2018


Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2015


FLAT RATE


5,00 %


EUR


- 86,08


0,00


- 86,08




 


Cross-compliance


2015


Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2016


FLAT RATE


5,00 %


EUR


- 13 495,90 


0,00


- 13 495,90 




 


Cross-compliance


2016


Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2016


FLAT RATE


5,00 %


EUR


- 1 392,60 


- 5,43


- 1 387,17 




 


Cross-compliance


2017


Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2016


FLAT RATE


5,00 %


EUR


- 1 108 875,35 


0,00


-1 108 875,35 




 


Cross-compliance


2018


Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2016


FLAT RATE


5,00 %


EUR


- 2 508,66 


0,00


- 2 508,66 




 


Other Direct Aids


2018


Insufficient level of OTSC


ONE OFF


 


EUR


- 69 316,19 


0,00


- 69 316,19 




 


Voluntary Coupled Support


2018


Insufficient level of OTSC


ONE OFF


 


EUR


- 143 052,20 


0,00


- 143 052,20 




 


Fruit and Vegetables - Exceptional support measures


2015


Reimbursement due to double recovery of reductions FY 2015


ONE OFF


 


EUR


6 590,91 


0,00


690,91 




 


 


 


 


 



Total BG:




EUR




-2 340 133,11 




- 470,92




-2 339 662,19 






CY



Voluntary Coupled Support


2017


Weak on-the-spot check - minimum control rate not reached - claim year 2016 - measure 1


ONE OFF


 


EUR


- 45 645,68 


0,00


- 45 645,68 




 


Voluntary Coupled Support


2017


Weak on-the-spot check - minimum control rate not reached - claim year 2016 - measure 3


ONE OFF


 


EUR


- 11 476,64 


0,00


- 11 476,64 




 


 


 


 


 



Total CY:




EUR




- 57 122,32 




0,00




- 57 122,32 






CZ



School Fruit Scheme


2016


Deficiencies in key control ‘Performance of on-the-spot checks of sufficient quality’ FY2016 and FY2017


FLAT RATE


5,00 %


EUR


- 189 042,66 


0,00


- 189 042,66 




 


School Fruit Scheme


2017


Deficiencies in key control ‘Performance of on-the-spot checks of sufficient quality’ FY2016 and FY2017


FLAT RATE


5,00 %


EUR


- 195 157,27 


0,00


- 195 157,27 




 


School Fruit Scheme


2018


Deficiencies in key control ‘Performance of on-the-spot checks of sufficient quality’ FY2018


FLAT RATE


5,00 %


EUR


- 18 547,93 


0,00


- 18 547,93 




 


 


 


 


 



Total CZ:




EUR




- 402 747,86 




0,00




- 402 747,86 






DE



Fruit and Vegetables - Operational programmes incl withdrawals


2016


Actions not implemented - OP 2015


ONE OFF


 


EUR


- 18 715,44 


0,00


- 18 715,44 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2017


Actions not implemented OP 2016


ONE OFF


 


EUR


- 114,70


0,00


- 114,70




 


Fruit and Vegetables - Operational programmes incl withdrawals


2016


Carry over - ineligible amount FY 2016


ONE OFF


 


EUR


- 62 468,92 


0,00


- 62 468,92 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2017


Carry over - ineligible expenditure FY 2017


ONE OFF


 


EUR


- 2 593,24 


0,00


- 2 593,24 




 


Irregularities


2017


compliance testing and substantive testing of Annexes II and III and known errors (annual sanctions)


ONE OFF


 


EUR


- 70 522,63 


0,00


- 70 522,63 




 


Certification


2017


Differences in debts' reconciliation EAGF


ONE OFF


 


EUR


- 32 117,63 


0,00


- 32 117,63 




 


Clearance of Accounts - Financial Clearance


2017


Financial errors found in substantive testing on EAGF (annex 1 of CB report)


ONE OFF


 


EUR


- 205,77


0,00


- 205,77




 


Certification


2017


Individual errors in EAGF


ONE OFF


 


EUR


- 347 912,42 


0,00


- 347 912,42 




 


 


 


 


 



Total DE:




EUR




- 534 650,75 




0,00




- 534 650,75 






ES



Wine - Investment


2015


Absence of checks on the soundness of estimates FY 2015


FLAT RATE


10,00 %


EUR


- 91 783,15 


0,00


- 91 783,15 




 


Wine - Investment


2016


Absence of checks on the soundness of estimates FY 2016


FLAT RATE


10,00 %


EUR


- 143 195,41 


0,00


- 143 195,41 




 


Wine - Investment


2017


Absence of checks on the soundness of estimates FY 2017


FLAT RATE


10,00 %


EUR


- 83 928,98 


0,00


- 83 928,98 




 


Wine - Investment


2015


Actions paid not included in Support Applicatoin - FY 2015


ONE OFF


 


EUR


- 179 674,57 


0,00


- 179 674,57 




 


Wine - Investment


2016


Actions paid not included in Support Applicatoin - FY 2016


ONE OFF


 


EUR


- 477 034,00 


0,00


- 477 034,00 




 


Wine - Investment


2015


Deficiency control of replacement of barrels


FLAT RATE


5,00 %


EUR


- 20 659,11 


0,00


- 20 659,11 




 


Wine - Investment


2016


Deficiency in control replacement barrels FY 2016


FLAT RATE


5,00 %


EUR


- 58 234,92 


0,00


- 58 234,92 




 


 


 


 


 



Total ES:




EUR




-1 054 510,14 




0,00




-1 054 510,14 






FR



Irregularities


2015


Application de sanction en cas d'intentionnalité


ONE OFF


 


EUR


-1 915 954,75 


- 353 235,44 


-1 562 719,31 




 


Irregularities


2016


Application de sanction en cas d'intentionnalité


ONE OFF


 


EUR


-1 793 774,28 


- 469 942,73 


-1 323 831,55 




 


Irregularities


2017


Application de sanction en cas d'intentionnalité


ONE OFF


 


EUR


-1 435 446,92 


0,00


-1 435 446,92 




 


Other Direct Aid - POSEI (2014+)


2016


Contrôles administratifs exhaustifs insuffisants FY2016


FLAT RATE


5,00 %


EUR


- 400 907,21 


- 44 784,16 


- 356 123,05 




 


Other Direct Aid - POSEI (2014+)


2017


Contrôles administratifs exhaustifs insuffisants FY2017


FLAT RATE


5,00 %


EUR


- 448 715,16 


0,00


- 448 715,16 




 


Other Direct Aid - POSEI (2014+)


2018


Contrôles administratifs exhaustifs insuffisants FY2018


FLAT RATE


5,00 %


EUR


- 453 373,17 


0,00


- 453 373,17 




 


Wine - Promotion on third country markets


2015


Weakness in key controls on administrative checks and on OTSC. Absence of risk analysis.


FLAT RATE


7,00 %


EUR


- 177 746,45 


0,00


- 177 746,45 




 


Wine - Promotion on third country markets


2016


Weakness in key controls on administrative checks and on OTSC. Absence of risk analysis.


FLAT RATE


7,00 %


EUR


- 205 303,65 


- 54 653,76 


- 150 649,89 




 


Wine - Promotion on third country markets


2017


Weakness in key controls on administrative checks and on OTSC. Absence of risk analysis.


FLAT RATE


7,00 %


EUR


- 32 754,65 


0,00


- 32 754,65 




 


 


 


 


 



Total FR:




EUR




-6 863 976,24 




- 922 616,09 




-5 941 360,15 






GB



Entitlements


2016


BPS calculation not finalised/notified - impact on BPS 2015


ONE OFF


 


EUR


- 72 690,20 


- 416,38


- 72 273,82 




 


Entitlements


2017


BPS calculation not finalised/notified - impact on BPS 2016


ONE OFF


 


EUR


- 125 141,46 


- 746,55


- 124 394,91 




 


Decoupled Direct Aids


2016


BPS calculation not finalised/notified - impact on greening 2015


ONE OFF


 


EUR


- 34 726,50 


- 334,36


- 34 392,14 




 


Decoupled Direct Aids


2017


BPS calculation not finalised/notified - impact on greening 2016


ONE OFF


 


EUR


- 53 070,85 


- 507,58


- 52 563,27 




 


Decoupled Direct Aids


2016


BPS calculation not finalised/notified - impact on YF 2015


ONE OFF


 


EUR


- 621,92


- 3,56


- 618,36




 


Decoupled Direct Aids


2017


BPS calculation not finalised/notified - impact on YF 2016


ONE OFF


 


EUR


- 105,86


- 0,63


- 105,23




 


Entitlements


2016


Checks of the active farmer status - impact on BPS 2015


ONE OFF


 


EUR


- 30 199,79 


- 172,99


- 30 026,80 




 


Entitlements


2017


Checks of the active farmer status - impact on BPS 2016


ONE OFF


 


EUR


- 110 341,24 


- 658,26


- 109 682,98 




 


Entitlements


2018


Checks of the active farmer status - impact on BPS 2017


FLAT RATE


2,00 %


EUR


- 53 909,19 


0,00


- 53 909,19 




 


Decoupled Direct Aids


2016


Checks of the active farmer status - impact on greening 2015


ONE OFF


 


EUR


- 13 142,45 


- 126,54


- 13 015,91 




 


Decoupled Direct Aids


2017


Checks of the active farmer status - impact on greening 2016


ONE OFF


 


EUR


- 46 208,88 


- 441,95


- 45 766,93 




 


Decoupled Direct Aids


2018


Checks of the active farmer status - impact on greening 2017


FLAT RATE


2,00 %


EUR


- 22 855,89 


0,00


- 22 855,89 




 


Decoupled Direct Aids


2016


Checks of the active farmer status - impact on YF 2015


ONE OFF


 


EUR


- 107,06


- 0,61


- 106,45




 


Decoupled Direct Aids


2017


Checks of the active farmer status - impact on YF 2016


ONE OFF


 


EUR


- 294,97


- 1,76


- 293,21




 


Decoupled Direct Aids


2018


Checks of the active farmer status - impact on YF 2017


FLAT RATE


2,00 %


EUR


- 44,17


0,00


- 44,17




 


Entitlements


2016


Checks on the establishment of PE - impact on BPS 2015


ONE OFF


 


EUR


- 23 659,93 


- 135,53


- 23 524,40 




 


Entitlements


2017


Checks on the establishment of PE - impact on BPS 2016


ONE OFF


 


EUR


- 24 133,52 


- 143,97


- 23 989,55 




 


Entitlements


2018


Checks on the establishment of PE - impact on BPS 2017


ONE OFF


 


EUR


- 24 851,63 


0,00


- 24 851,63 




 


Decoupled Direct Aids


2016


Checks on the establishment of PE - impact on greening 2015


ONE OFF


 


EUR


- 10 490,85 


- 101,01


- 10 389,84 




 


Decoupled Direct Aids


2017


Checks on the establishment of PE - impact on greening 2016


ONE OFF


 


EUR


- 10 700,16 


- 102,34


- 10 597,82 




 


Decoupled Direct Aids


2018


Checks on the establishment of PE - impact on greening 2017


ONE OFF


 


EUR


- 10 697,48 


0,00


- 10 697,48 




 


Entitlements


2017


Weakness in the definition of Active Farmer- connected companies (BPS)


ONE OFF


 


EUR


-1 028 190,68 


0,00


-1 028 190,68 




 


Decoupled Direct Aids


2017


Weakness in the definition of Active Farmer- connected companies (Greening)


ONE OFF


 


EUR


- 560 949,25 


0,00


- 560 949,25 




 


Voluntary Coupled Support


2017


Weakness in the definition of Active Farmer- connected companies (VCS01)


ONE OFF


 


EUR


- 40 185,21 


0,00


- 40 185,21 




 


Voluntary Coupled Support


2017


Weakness in the definition of Active Farmer- connected companies (VCS02)


ONE OFF


 


EUR


- 8 468,96 


0,00


- 8 468,96 




 


Voluntary Coupled Support


2017


Weakness in the definition of Active Farmer- connected companies (VCS03)


ONE OFF


 


EUR


- 96 566,25 


0,00


- 96 566,25 




 


Decoupled Direct Aids


2017


Weakness in the definition of Active Farmer- connected companies (YFS)


ONE OFF


 


EUR


- 3 447,83 


0,00


- 3 447,83 




 


 


 


 


 



Total GB:




EUR




-2 405 802,18 




- 3 894,02 




-240 908,16 






HR



Decoupled Direct Aids


2017


Incorrect calculation of administrative penalties


ONE OFF


 


EUR


- 84 324,37 


0,00


- 84 324,37 




 


Decoupled Direct Aids


2016


Minimum control rate for on-the-spot checks not reached


ONE OFF


 


EUR


- 35 671,36 


0,00


- 35 671,36 




 


Decoupled Direct Aids


2017


Minimum control rate for on-the-spot checks not reached


ONE OFF


 


EUR


- 35 671,36 


0,00


- 35 671,36 




 


Decoupled Direct Aids


2018


Minimum control rate for on-the-spot checks not reached


ONE OFF


 


EUR


- 35 671,36 


0,00


- 35 671,36 




 


Decoupled Direct Aids


2016


Weak check of the recovery of payment entitlements


ONE OFF


 


EUR


- 325,70


0,00


- 325,70




 


Decoupled Direct Aids


2017


Weak check of the recovery of payment entitlements


ONE OFF


 


EUR


- 580,06


0,00


- 580,06




 


Decoupled Direct Aids


2016


Weak check of the status of the farmer (National Reserve)


ONE OFF


 


EUR


- 8 016,98 


0,00


- 8 016,98 




 


Decoupled Direct Aids


2017


Weak check of the status of the farmer (National Reserve)


ONE OFF


 


EUR


- 7 212,34 


0,00


- 7 212,34 




 


Decoupled Direct Aids


2016


Weak check of the status of the farmer (YFS)


ONE OFF


 


EUR


- 18 828,55 


0,00


- 18 828,55 




 


Decoupled Direct Aids


2017


Weak check of the status of the farmer (YFS)


ONE OFF


 


EUR


- 25 056,29 


0,00


- 25 056,29 




 


Decoupled Direct Aids


2016


Weak check of the value of payment entitlements


ONE OFF


 


EUR


- 37 401,73 


0,00


- 37 401,73 




 


Decoupled Direct Aids


2017


Weak check of the value of payment entitlements


ONE OFF


 


EUR


- 103 179,76 


0,00


- 103 179,76 




 


Decoupled Direct Aids


2017


Weak check on landscape features


ONE OFF


 


EUR


- 11 057,33 


0,00


- 11 057,33 




 


Decoupled Direct Aids


2018


Weak check on landscape features


ONE OFF


 


EUR


- 4 390,01 


0,00


- 4 390,01 




 


Decoupled Direct Aids


2018


Weak check on organic farmers


ONE OFF


 


EUR


- 3 480,59 


0,00


- 3 480,59 




 


Decoupled Direct Aids


2016


Weak check on permanent grassland


ONE OFF


 


EUR


- 1 445,37 


0,00


- 13 445,37 




 


Decoupled Direct Aids


2017


Weak check on permanent grassland


ONE OFF


 


EUR


- 5 470,77 


0,00


- 5 470,77 




 


Decoupled Direct Aids


2018


Weak check on permanent grassland


ONE OFF


 


EUR


- 4 819,93 


0,00


- 4 819,93 




 


Decoupled Direct Aids


2016


Weak check on retroactive recovery


ONE OFF


 


EUR


- 485 129,84 


0,00


- 485 129,84 




 


Decoupled Direct Aids


2017


Weak check on retroactive recovery


ONE OFF


 


EUR


- 277 225,31 


0,00


- 277 225,31 




 


Decoupled Direct Aids


2018


Weak check on retroactive recovery


ONE OFF


 


EUR


- 16 508,26 


0,00


- 16 508,26 




 


 


 


 


 



Total HR:




EUR




-1 213 467,27 




0,00




-1 213 467,27 






HU



Decoupled Direct Aids


2016


OTSC level insufficient


ONE OFF


 


EUR


- 484 117,64 


0,00


- 484 117,64 




 


Decoupled Direct Aids


2016


OTSC quality EFA incorrectly identified


ONE OFF


 


EUR


- 11 871,24 


0,00


- 11 871,24 




 


Decoupled Direct Aids


2017


OTSC quality EFA incorrectly identified


ONE OFF


 


EUR


- 2 572,84 


0,00


- 2 572,84 




 


 


 


 


 



Total HU:




EUR




- 498 561,72 




0,00




- 498 561,72 






IE



Decoupled Direct Aids


2016


Weaknesses LPIS


ESTIMATED BY AMOUNT


 


EUR


-1 132 326,70 


0,00


-1 132 326,70 




 


Decoupled Direct Aids


2017


Weaknesses LPIS


ESTIMATED BY AMOUNT


 


EUR


-1 089 743,91 


0,00


-1 089 743,91 




 


Decoupled Direct Aids


2018


Weaknesses LPIS


ESTIMATED BY AMOUNT


 


EUR


- 633 104,48 


0,00


- 633 104,48 




 


 


 


 


 



Total IE:




EUR




-2 855 175,09 




0,00




-2 855 175,09 






IT



Decoupled Direct Aids


2016


Comprehensive correction for all findings


FLAT RATE


2,00 %


EUR


-68 685 227,76 


- 166 676,14 


-68 518 551,62 




 


Voluntary Coupled Support Area Based


2016


Comprehensive correction for all findings


FLAT RATE


2,00 %


EUR


-3 690 568,93 


- 262,10


-3 690 306,83 




 


Decoupled Direct Aids


2017


Comprehensive correction for all findings


FLAT RATE


2,00 %


EUR


-65 482 175,39 


- 5 116,81 


-65 477 058,61 




 


Reimbursement of direct aids in relation to financial discipline


2017


Comprehensive correction for all findings


FLAT RATE


2,00 %


EUR


- 754 110,44 


- 1,21


- 754 109,23 




 


Voluntary Coupled Support


2017


Comprehensive correction for all findings


FLAT RATE


2,00 %


EUR


-3 811 472,84 


- 0,27


-3 811 472,58 




 


Decoupled Direct Aids


2018


Comprehensive correction for all findings


FLAT RATE


2,00 %


EUR


- 830 757,67 


- 127,68


- 830 629,95 




 


Reimbursement of direct aids in relation to financial discipline


2018


Comprehensive correction for all findings


FLAT RATE


2,00 %


EUR


- 730 282,20 


0,00


- 730 282,20 




 


Voluntary Coupled Support


2018


Comprehensive correction for all findings


FLAT RATE


2,00 %


EUR


- 111 868,12 


0,00


- 111 868,12 




 


Cross-compliance


2016


Deficient I&R checks under SMR 7 - CY 2015


FLAT RATE


2,00 %


EUR


- 208 203,54 


0,00


- 208 203,54 




 


Cross-compliance


2017


Deficient I&R checks under SMR 7 - CY 2015


FLAT RATE


2,00 %


EUR


- 4 103,38 


0,00


- 4 103,38 




 


Cross-compliance


2018


Deficient I&R checks under SMR 7 - CY 2015


FLAT RATE


2,00 %


EUR


- 3 627,62 


0,00


- 3 627,62 




 


Cross-compliance


2017


Deficient I&R checks under SMR 7 - CY 2016


FLAT RATE


2,00 %


EUR


- 315 751,97 


0,00


- 315 751,97 




 


Cross-compliance


2018


Deficient I&R checks under SMR 7 - CY 2016


FLAT RATE


2,00 %


EUR


- 10 223,00 


0,00


- 10 223,00 




 


Certification


2017


Known errors in the EAGF


ONE OFF


 


EUR


- 4 834,89 


0,00


- 4 834,89 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2014


OP 2013 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations


FLAT RATE


5,00 %


EUR


-1 015 887,56 


0,00


-1 015 887,56 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2015


OP 2013 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations


FLAT RATE


5,00 %


EUR


- 4 241,09 


0,00


- 4 241,09 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2016


OP 2013 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations


FLAT RATE


5,00 %


EUR


- 1 110,78 


0,00


- 1 110,78 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2014


OP 2014 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations


FLAT RATE


5,00 %


EUR


- 170 533,71 


0,00


- 170 533,71 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2015


OP 2014 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations


FLAT RATE


5,00 %


EUR


-2 522 983,06 


0,00


-2 522 983,06 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2016


OP 2014 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations


FLAT RATE


5,00 %


EUR


- 18 839,14 


0,00


- 18 839,14 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2017


OP 2014 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations


FLAT RATE


5,00 %


EUR


3 889,40 


0,00


3 889,40 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2015


OP 2015 -FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations


FLAT RATE


5,00 %


EUR


- 933 283,90 


0,00


- 933 283,90 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2016


OP 2015 -FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations


FLAT RATE


5,00 %


EUR


-2 963 312,69 


0,00


-2 963 312,69 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2017


OP 2015 -FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations


FLAT RATE


5,00 %


EUR


- 3 941,19 


0,00


- 3 941,19 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2016


OP 2016 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations


FLAT RATE


5,00 %


EUR


- 649 642,58 


0,00


- 649 642,58 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2017


OP 2016 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations


FLAT RATE


5,00 %


EUR


-2 770 183,74 


0,00


-2 770 183,74 




 


 


 


 


 



Total IT:




EUR




-155 693 277,79 




- 172 184,21 




-155 521 093,58 






LU



Decoupled Direct Aids


2016


Weak check on landscape features - CY2015 - BPS


ONE OFF


 


EUR


- 4 732,24 


- 11,14


- 4 721,10 




 


Decoupled Direct Aids


2016


Weak check on landscape features - CY2015 - greening


ONE OFF


 


EUR


- 3 798,16 


- 8,94


- 3 789,22 




 


Decoupled Direct Aids


2017


Weak check on landscape features - CY2016 - BPS


ONE OFF


 


EUR


- 4 732,24 


0,00


- 4 732,24 




 


Decoupled Direct Aids


2017


Weak check on landscape features - CY2016 - greening


ONE OFF


 


EUR


- 2 604,22 


0,00


- 2 604,22 




 


Decoupled Direct Aids


2018


Weak check on landscape features - CY2017 -BPS


ONE OFF


 


EUR


- 4 732,25 


0,00


- 4 732,25 




 


Decoupled Direct Aids


2018


Weak check on landscape features - CY2017 - greening


ONE OFF


 


EUR


- 19 678,14 


0,00


- 19 678,14 




 


Decoupled Direct Aids


2016


Weak check on permanent grassland - CY2015 - BPS


ONE OFF


 


EUR


- 13 828,00 


- 32,57


- 13 795,43 




 


Decoupled Direct Aids


2016


Weak check on permanent grassland - CY2015 - greening


ONE OFF


 


EUR


- 9 378,34 


- 22,09


- 9 356,25 




 


Decoupled Direct Aids


2017


Weaknesses in the on-the-spot checks - CY2016 - BPS


ONE OFF


 


EUR


- 11 228,50 


0,00


- 11 228,50 




 


Decoupled Direct Aids


2017


Weaknesses in the on-the-spot checks - CY2016 - greening


ONE OFF


 


EUR


- 5 175,15 


0,00


- 5 175,15 




 


Decoupled Direct Aids


2018


Weaknesses in the on-the-spot checks - CY2017 -BPS


ONE OFF


 


EUR


- 9 785,03 


0,00


- 9 785,03 




 


Decoupled Direct Aids


2018


Weaknesses in the on-the-spot checks - CY2017 - greening


ONE OFF


 


EUR


- 4 021,65 


0,00


- 4 021,65 




 


 


 


 


 



Total LU:




EUR




- 93 693,92 




- 74,74




- 93 619,18 






MT



Voluntary Coupled Support


2016


VCS 1.4 - CY 2015


ONE OFF


 


EUR


- 33 498,88 


- 712,48


- 32 786,40 




 


Voluntary Coupled Support


2017


VCS 1.4 - CY 2015


ONE OFF


 


EUR


- 384,46


- 47,09


- 337,37




 


Voluntary Coupled Support


2017


VCS 1.4 - CY 2016


ONE OFF


 


EUR


- 25 238,90 


- 902,82


- 24 336,08 




 


Voluntary Coupled Support


2018


VCS 1.4 - CY 2017


ONE OFF


 


EUR


- 2 306,34 


- 824,30


- 1 482,04 




 


Voluntary Coupled Support


2016


VCS 1.5-1.6 - CY 2015


FLAT RATE


3,00 %


EUR


- 57 676,21 


- 88,01


- 57 588,20 




 


Voluntary Coupled Support


2017


VCS 1.5-1.6 - CY 2016


FLAT RATE


3,00 %


EUR


- 60 919,52 


- 185,76


- 60 733,76 




 


Voluntary Coupled Support


2018


VCS 1.5-1.6 - CY 2017


FLAT RATE


3,00 %


EUR


- 61 345,33 


- 41,35


- 61 303,98 




 


Cross-compliance


2016


CY 2015 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 7 but not SMR 8 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision


FLAT RATE


2,00 %


EUR


- 3 035,82 


0,00


- 3 035,82 




 


Cross-compliance


2017


CY 2016 - Beneficiaries subject to the requirements of SMR 7 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision


FLAT RATE


2,00 %


EUR


- 2 797,27 


0,00


- 2 797,27 




 


Cross-compliance


2018


CY 2017 - Beneficiaries subject to the requirements of SMR 7 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision


FLAT RATE


2,00 %


EUR


- 2 853,82 


- 71,68


- 2 782,14 




 


Cross-compliance


2016


CY 2015 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 7 and SMR 8 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures


FLAT RATE


2,00 %


EUR


- 966,76


0,00


- 966,76




 


Cross-compliance


2017


CY 2016 - Beneficiaries subject to combinations of SMRs - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures


FLAT RATE


2,00 %


EUR


- 1 104,65 


0,00


- 1 104,65 




 


Cross-compliance


2018


CY 2017 - Beneficiaries subject to combinations of SMRs - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures


FLAT RATE


2,00 %


EUR


- 1 186,87 


0,00


- 1 186,87 




 


Cross-compliance


2016


CY 2015 - Beneficiaries subject to the requirements of SMR 8 only - No evidence of adequate supervision procedures


FLAT RATE


2,00 %


EUR


- 430,66


0,00


- 430,66




 


Cross-compliance


2017


CY 2016 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 8 and not subject to SMR 7 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures


FLAT RATE


2,00 %


EUR


- 423,66


- 0,91


- 422,75




 


Cross-compliance


2018


CY 2017 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 8 and not subject to SMR 7 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures


FLAT RATE


2,00 %


EUR


- 412,07


- 0,12


- 411,95




 


 


 


 


 



Total MT:




EUR




- 254 581,22 




- 2 874,52 




- 251 706,70 






NL



Entitlements


2016


Deficiency regarding active farmer status - impact on BPS


ONE OFF


 


EUR


-2 627 743,09 


0,00


-2 627 743,09 




 


Entitlements


2017


Deficiency regarding active farmer status - impact on BPS


ONE OFF


 


EUR


- 113 182,27 


0,00


- 113 182,27 




 


Decoupled Direct Aids


2016


Deficiency regarding active farmer status - impact on Greening


ONE OFF


 


EUR


-1 154 421,24 


0,00


-1 154 421,24 




 


Decoupled Direct Aids


2017


Deficiency regarding active farmer status - impact on Greening


ONE OFF


 


EUR


- 46 449,89 


0,00


- 46 449,89 




 


Cross Compliance - Recoveries


2016


Deficiency regarding active farmer status - impact on Recoveries


ONE OFF


 


EUR


559,36


0,00


559,36




 


Irregularities


2016


Deficiency regarding active farmer status - impact on Recoveries


ONE OFF


 


EUR


9 603,85 


0,00


9 603,85 




 


Voluntary Coupled Support


2016


Deficiency regarding active farmer status - impact on VCS


ONE OFF


 


EUR


- 66 023,74 


0,00


- 66 023,74 




 


Decoupled Direct Aids


2016


Deficiency regarding active farmer status - impact on YF


ONE OFF


 


EUR


- 11 566,93 


0,00


- 11 566,93 




 


Decoupled Direct Aids


2017


Insufficent control rate


ONE OFF


 


EUR


- 39 998,52 


0,00


- 39 998,52 




 


Decoupled Direct Aids


2018


LPIS and other weaknesses


ONE OFF


 


EUR


- 166 919,54 


0,00


- 166 919,54 




 


Temporary and exceptional support measures


2016


Recovery of undue payments R. 2015/1853 (Article 1)


ONE OFF


 


EUR


-2 515 000,00 


0,00


-2 515 000,00 




 


Decoupled Direct Aids


2017


Weaknesses in retroactive recoveries


ONE OFF


 


EUR


- 1 888,98 


0,00


- 1 888,98 




 


Decoupled Direct Aids


2016


Weaknesses in the LPIS


ONE OFF


 


EUR


- 10 405,19 


0,00


- 10 405,19 




 


Decoupled Direct Aids


2017


Weaknesses in the LPIS


ONE OFF


 


EUR


- 15 624,74 


0,00


- 15 624,74 




 


Decoupled Direct Aids


2016


Weaknesses in the LPIS


ONE OFF


 


EUR


- 5 202,60 


0,00


- 5 202,60 




 


Decoupled Direct Aids


2016


Weaknesses in the OTSC - check of maintenance


ONE OFF


 


EUR


- 28 396,88 


0,00


- 28 396,88 




 


Decoupled Direct Aids


2017


Weaknesses in the OTSC - check of maintenance


ONE OFF


 


EUR


- 50 082,79 


0,00


- 50 082,79 




 


Decoupled Direct Aids


2016


Weaknesses in the OTSC - remote sensing


ONE OFF


 


EUR


- 32 382,33 


0,00


- 32 382,33 




 


Decoupled Direct Aids


2017


Weaknesses in the OTSC - remote sensing


ONE OFF


 


EUR


- 62 115,67 


0,00


- 62 115,67 




 


Voluntary Coupled Support


2018


Weaknesses in the set-up and control of Bovine premia


ONE OFF


 


EUR


- 242 859,95 


0,00


- 242 859,95 




 


Voluntary Coupled Support


2016


Weaknesses in the set-up and control of Bovine premia


ONE OFF


 


EUR


- 292 314,10 


0,00


- 292 314,10 




 


Voluntary Coupled Support


2017


Weaknesses in the set-up and control of Bovine premia


ONE OFF


 


EUR


- 203 767,61 


0,00


- 203 767,61 




 


Voluntary Coupled Support


2018


Weaknesses in the set-up and control of Ovine premia


ONE OFF


 


EUR


- 311 190,35 


0,00


- 311 190,35 




 


Voluntary Coupled Support


2016


Weaknesses in the set-up and control of Ovine premia


ONE OFF


 


EUR


- 245 664,73 


0,00


- 245 664,73 




 


Voluntary Coupled Support


2017


Weaknesses in the set-up and control of Ovine premia


ONE OFF


 


EUR


- 216 663,18 


0,00


- 216 663,18 




 


Decoupled Direct Aids


2018


Weaknesses in VCS animals - effect on allocation of entitlements on BPS, Greening and young farmer scheme payments


ONE OFF


 


EUR


- 732 338,89 


0,00


- 732 338,89 




 


Decoupled Direct Aids


2016


Weaknesses in VCS animals - effect on allocation of entitlements on BPS payments


ONE OFF


 


EUR


- 167 677,35 


0,00


- 167 677,35 




 


Decoupled Direct Aids


2017


Weaknesses in VCS animals - effect on allocation of entitlements on BPS payments


ONE OFF


 


EUR


- 335 906,85 


0,00


- 335 906,85 




 


Decoupled Direct Aids


2016


Weaknesses in VCS animals - effect on allocation of entitlements on greening payments


ONE OFF


 


EUR


- 72 621,06 


0,00


- 72 621,06 




 


Decoupled Direct Aids


2017


Weaknesses in VCS animals - effect on allocation of entitlements on greening payments


ONE OFF


 


EUR


- 145 212,53 


0,00


- 145 212,53 




 


Decoupled Direct Aids


2016


Weaknesses in VCS animals - effect on allocation of entitlements on young farmer scheme payments


ONE OFF


 


EUR


- 24 208,33 


0,00


- 24 208,33 




 


Decoupled Direct Aids


2017


Weaknesses in VCS animals - effect on allocation of entitlements on young farmer scheme payments


ONE OFF


 


EUR


- 23 805,29 


0,00


- 23 805,29 




 


 


 


 


 



Total NL:




EUR




-9 951 471,41 




0,00




-9 951 471,41 






RO



Certification


2016


Known errors in the EAGF


ONE OFF


 


EUR


- 76,27


0,00


- 76,27




 


Certification


2016


MLE in the EAGF


ESTIMATED BY AMOUNT


 


EUR


-17 323 228,52 


- 440,82


-17 322 787,70 




 


 


 


 


 



Total RO:




EUR




-17 323 304,79 




- 440,82




-17 322 863,97 






SE



Voluntary Coupled Support


2017


Weakness in the key control concerning the checks on the correctness of the aid calculation including the application of sanctions VCS CY2016


FLAT RATE


3,00 %


EUR


-2 618 729,82 


- 5 697,92 


-2 613 031,90 




 


Voluntary Coupled Support


2018


Weakness in the key control concerning the checks on the correctness of the aid calculation including the application of sanctions VCS CY2017


FLAT RATE


3,00 %


EUR


-2 610 686,25 


0,00


-2 610 686,25 




 


Voluntary Coupled Support


2016


Weakness in the key control in respect of administrative checks to establish the eligibility of the aid- correctness of the final payment CY2015 for VCS


ONE OFF


 


EUR


- 862 615,07 


0,00


- 862 615,07 




 


Entitlements


2017


Weakness in the key control in respect of the administrative checks to establish access to the aid claimed regarding active farmer status CY2016


ESTIMATED BY PERCENTAGE


0,58 %


EUR


- 96 196,72 


- 3 374,63 


- 92 822,09 




 


Greening Payment


2017


Weakness in the key control in respect of the administrative checks to establish access to the aid claimed regarding active farmer status CY2016


ESTIMATED BY PERCENTAGE


0,58 %


EUR


- 51 533,13 


- 47 356,10 


- 4 177,03 




 


Voluntary Coupled Support


2017


Weakness in the key control in respect of the administrative checks to establish access to the aid claimed regarding active farmer status CY2016


ESTIMATED BY PERCENTAGE


0,58 %


EUR


- 29 660,36 


0,00


- 29 660,36 




 


Young farmers scheme


2017


Weakness in the key control in respect of the administrative checks to establish access to the aid claimed regarding active farmer status CY2016


ESTIMATED BY PERCENTAGE


0,58 %


EUR


- 2 826,93 


0,00


- 2 826,93 




 


Voluntary Coupled Support


2016


Weakness in the the key control concerning the checks on the correctness of the aid calculation including the application of sanctions VCS CY 2015


FLAT RATE


3,00 %


EUR


-2 560 986,85 


- 25 878,45 


-2 535 108,40 




 


Voluntary Coupled Support


2017


Weakness in the the key control in respect of administrative checks to establish the eligibility of the aid- correctness of the final payment CY2016 for VCS


ONE OFF


 


EUR


- 160 270,35 


0,00


- 160 270,35 




 


 


 


 


 



Total SE:




EUR




-8 993 505,48 




- 82 307,10 




-8 911 198,38 

















Currency




Amount




Deductions




Financial Impact






EUR



-210 613 733,99 


-1 184 862,42 


-209 428 871,57 





Budget Item: 6711
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Amount




Deductions




Financial Impact






BE



Clearance of Accounts - Financial Clearance


2017


Substantial error on sampling (Annex 15 of CB report)


ONE OFF


 


EUR


- 3 869,02 


0,00


- 3 869,02 




 


Clearance of Accounts - Financial Clearance


2017


Substantial error on sampling (annex 14 of CB report)


ONE OFF


 


EUR


- 205,57


0,00


- 205,57




 


 


 


 


 



Total BE:




EUR




- 4 074,59 




0,00




- 4 074,59 






BG



Cross-compliance


2016


Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2015


FLAT RATE


5,00 %


EUR


- 223 326,63 


- 8 009,67 


- 215 316,96 




 


Cross-compliance


2017


Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2015


FLAT RATE


5,00 %


EUR


- 834,40


0,00


- 834,40




 


Cross-compliance


2018


Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2015


FLAT RATE


5,00 %


EUR


- 293,61


0,00


- 293,61




 


Cross-compliance


2017


Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2016


FLAT RATE


5,00 %


EUR


- 184 118,40 


- 688,70


- 183 429,70 




 


Cross-compliance


2018


Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2016


FLAT RATE


5,00 %


EUR


- 8 204,10 


0,00


- 8 204,10 




 


 


 


 


 



Total BG:




EUR




- 416 777,14 




- 8 698,37 




- 408 078,77 






CZ



Rural Development EAFRD measures subject to IACS


2016


M10: double financing


ONE OFF


 


EUR


- 7 674,67 


0,00


- 7 674,67 




 


Rural Development EAFRD measures subject to IACS


2017


M10: double financing


ONE OFF


 


EUR


- 7 484,02 


0,00


- 7 484,02 




 


Rural Development EAFRD measures subject to IACS


2017


M14: advance notification of on-the-spot checks - FY2017


FLAT RATE


5,00 %


EUR


- 14 191,54 


0,00


- 14 191,54 




 


Rural Development EAFRD measures subject to IACS


2018


M14: advance notification of on-the-spot checks - FY2018 and FY2019


FLAT RATE


5,00 %


EUR


- 15 511,62 


0,00


- 15 511,62 




 


Rural Development EAFRD measures subject to IACS


2019


M14: advance notification of on-the-spot checks - FY2018 and FY2019


FLAT RATE


5,00 %


EUR


- 5 405,86 


0,00


- 5 405,86 




 


 


 


 


 



Total CZ:




EUR




- 50 267,71 




0,00




- 50 267,71 






DE



Certification


2017


Differences in debts' reconciliation EAFRD


ONE OFF


 


EUR


- 9 497,41 


0,00


- 9 497,41 




 


Rural Development EAFRD forestry measures


2016


Double-financing between M8 (first afforestation) and EFA greening - FY 2016.


ONE OFF


 


EUR


- 10 543,25 


0,00


- 10 543,25 




 


Rural Development EAFRD forestry measures


2017


Double-financing between M8 (first afforestation) and EFA greening - FY 2017.


ONE OFF


 


EUR


- 8 997,06 


0,00


- 8 997,06 




 


Rural Development EAFRD forestry measures


2018


Double-financing between M8 (first afforestation) and EFA greening - FY 2018.


ONE OFF


 


EUR


- 8 919,87 


0,00


- 8 919,87 




 


Clearance of Accounts - Financial Clearance


2017


Financial errors found in substantive testing on EAFRD (annexes 11, 7a, 7b) of CB report


ONE OFF


 


EUR


- 35 267,33 


0,00


- 35 267,33 




 


Certification


2017


Individual errors in EAFRD


ONE OFF


 


EUR


- 7 618,01 


0,00


- 7 618,01 




 


 


 


 


 



Total DE:




EUR




- 80 842,93 




0,00




- 80 842,93 






ES



Rural Development EAFRD investment - private beneficiaries


2018


M121: 5 % flat rate correction (transitional expenditure on M04 in FY2018)


FLAT RATE


5,00 %


EUR


- 2 447,56 


0,00


- 2 447,56 




 


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


2013


M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction (FY: 2013)


FLAT RATE


5,00 %


EUR


- 24 078,53 


0,00


- 24 078,53 




 


Rural Development EAFRD Investment - private beneficiaries


2014


M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction (FY: 2014)


FLAT RATE


5,00 %


EUR


- 29 716,69 


0,00


- 29 716,69 




 


Rural Development EAFRD investment - private beneficiaries


2016


M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction (FY: 2016)


FLAT RATE


5,00 %


EUR


- 576 669,13 


0,00


- 576 669,13 




 


Rural Development EAFRD Measures with flat-rate support


2016


M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction. FYs 2016, 2017 [transitional expenditure on M06]


FLAT RATE


5,00 %


EUR


- 23 343,35 


0,00


- 23 343,35 




 


Rural Development EAFRD Measures with flat-rate support


2017


M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction. FYs 2016, 2017 [transitional expenditure on M06]


FLAT RATE


5,00 %


EUR


- 3 889,09 


0,00


- 3 889,09 




 


Rural Development EAFRD investment - private beneficiaries


2015


M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction (FYs: 2015-2016-2017, incl. transitional expenditure on M04) [for FY 2016 and 2017: overlap with exp. on M4.1]


FLAT RATE


5,00 %


EUR


- 35 782,98 


0,00


- 35 782,98 




 


Rural Development EAFRD investment - private beneficiaries


2016


M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction (FYs: 2015-2016-2017, incl. transitional expenditure on M04) [for FY 2016 and 2017: overlap with exp. on M4.1]


FLAT RATE


5,00 %


EUR


- 58 528,57 


0,00


- 58 528,57 




 


Rural Development EAFRD investment - private beneficiaries


2017


M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction (FYs: 2015-2016-2017, incl. transitional expenditure on M04) [for FY 2016 and 2017: overlap with exp. on M4.1]


FLAT RATE


5,00 %


EUR


- 50 965,72 


0,00


- 50 965,72 




 


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


2013


M123: Lack of Ancillary Control (Audit trail) => 2 % flat rate correction (FY: 2013)


FLAT RATE


2,00 %


EUR


- 24 354,54 


0,00


- 24 354,54 




 


Rural Development EAFRD Investment - private beneficiaries


2014


M123: Lack of Ancillary Control (Audit trail) => 2 % flat rate correction (FY: 2014)


FLAT RATE


2,00 %


EUR


- 6 109,94 


0,00


- 6 109,94 




 


Rural Development EAFRD investment - private beneficiaries


2015


M123: Lack of Ancillary Control (Audit trail) => 2 % flat rate correction (FYs: 2015-2016-2017)


FLAT RATE


2,00 %


EUR


- 267 943,18 


0,00


- 267 943,18 




 


Rural Development EAFRD investment - private beneficiaries


2016


M123: Lack of Ancillary Control (Audit trail) => 2 % flat rate correction (FYs: 2015-2016-2017)


FLAT RATE


2,00 %


EUR


- 315 906,15 


0,00


- 315 906,15 




 


 


 


 


 



Total ES:




EUR




-1 419 735,43 




0,00




-1 419 735,43 






FR



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


2012


Absence of the key control ‘In-situ visits carried out for all investment operations to verify the realisation of the investment’


FLAT RATE


10,00 %


EUR


- 5 560,80 


0,00


- 5 560,80 




 


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


2013


Absence of the key control ‘In-situ visits carried out for all investment operations to verify the realisation of the investment’


FLAT RATE


10,00 %


EUR


- 6 579,04 


0,00


- 6 579,04 




 


Rural Development EAFRD Investment - public beneficiaries


2014


Absence of the key control ‘In-situ visits carried out for all investment operations to verify the realisation of the investment’


FLAT RATE


10,00 %


EUR


- 4 875,00 


- 2 437,50 


- 2 437,50 




 


Rural Development EAFRD Measures with flat-rate support


2015


Absence of the key control ‘In-situ visits carried out for all investment operations to verify the realisation of the investment’


FLAT RATE


10,00 %


EUR


- 28 776,35 


- 28 776,35 


0,00




 


Rural Development EAFRD investment - public beneficiaries


2015


Deficiencies in the execution of the key control ‘Appropriate evaluation of the reasonableness of costs’


FLAT RATE


5,00 %


EUR


- 3 506,13 


- 3 506,13 


0,00




 


Rural Development EAFRD Investment - public beneficiaries


2014


deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’


FLAT RATE


5,00 %


EUR


- 73 581,42 


0,00


- 73 581,42 




 


Rural Development EAFRD investment - private beneficiaries


2015


deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’


FLAT RATE


5,00 %


EUR


- 162 273,81 


- 161 526,67 


- 747,14




 


Rural Development EAFRD investment - public beneficiaries


2015


deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’


FLAT RATE


5,00 %


EUR


- 797 732,62 


- 797 732,62 


0,00




 


Rural Development EAFRD Measures with flat-rate support


2015


deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’


FLAT RATE


5,00 %


EUR


- 265 184,89 


- 265 184,89 


0,00




 


Rural Development EAFRD investment - private beneficiaries


2016


deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’


FLAT RATE


5,00 %


EUR


- 147 822,70 


- 86 087,35 


- 61 735,35 




 


Rural Development EAFRD investment - public beneficiaries


2016


deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’


FLAT RATE


5,00 %


EUR


- 560 112,80 


- 363 185,54 


- 196 927,26 




 


Rural Development EAFRD Measures with flat-rate support


2016


deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’


FLAT RATE


5,00 %


EUR


- 110 309,10 


- 71 526,07 


- 38 783,03 




 


Rural Development EAFRD investment - private beneficiaries


2017


deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’


FLAT RATE


5,00 %


EUR


- 35 929,52 


- 24 437,81 


- 11 491,71 




 


Rural Development EAFRD Measures with flat-rate support


2016


OTSC not performed before the final payment - Follow up of RD3/2014/012/FR


FLAT RATE


2,00 %


EUR


- 7 141,25 


0,00


- 7 141,25 




 


Rural Development EAFRD Measures with flat-rate support


2017


OTSC not performed before the final payment - Follow up of RD3/2014/012/FR


FLAT RATE


2,00 %


EUR


- 86 868,35 


0,00


- 86 868,35 




 


Rural Development EAFRD Measures with flat-rate support


2018


OTSC not performed before the final payment - Follow up of RD3/2014/012/FR


FLAT RATE


2,00 %


EUR


- 329,60


0,00


- 329,60




 


Rural Development EAFRD investment - private beneficiaries


2016


Reasonableness of the costs not assessed with the required quality


FLAT RATE


2,66 %


EUR


- 458 109,26 


- 457 977,66 


- 131,60




 


Rural Development EAFRD investment - private beneficiaries


2017


Reasonableness of the costs not assessed with the required quality


FLAT RATE


2,66 %


EUR


- 253 541,50 


0,00


- 253 541,50 




 


Rural Development EAFRD investment - private beneficiaries


2016


Reasonableness of the costs not assessed with the required quality


FLAT RATE


4,14 %


EUR


- 913 484,71 


- 820 627,41 


- 92 857,30 




 


Rural Development EAFRD investment - private beneficiaries


2017


Reasonableness of the costs not assessed with the required quality


FLAT RATE


4,14 %


EUR


- 129 621,33 


- 64 754,26 


- 64 867,07 




 


 


 


 


 



Total FR:




EUR




-4 051 340,18 




-3 147 760,26 




- 903 579,92 






GB



Rural Development EAFRD measures subject to IACS


2018


Checks of the active farmer status - impact on RD 2017


FLAT RATE


2,00 %


EUR


- 1 313,52 


0,00


- 1 313,52 




 


Rural Development EAFRD measures subject to IACS


2017


Weakness in the definition of Active Farmer- connected companies (Natural constraints)


ONE OFF


 


EUR


- 81 774,79 


0,00


- 81 774,79 




 


 


 


 


 



Total GB:




EUR




- 83 088,31 




0,00




- 83 088,31 






HU



Rural Development EAFRD measures subject to IACS


2017


No application of reductions related with late submission of payment claims (M14 of RDP 2014-2020) - FY2017


FLAT RATE


5,00 %


EUR


-1 080 678,64 


0,00


-1 080 678,64 




 


Rural Development EAFRD measures subject to IACS


2016


No verification of all animals during the on-the-spot-checks (Measure 215 of RDP 2007-2013); No application of reductions related with late submission of payment claims (Measure 215 of RDP 2007-2013; M14 of RDP 2014-2020) - FY2016


FLAT RATE


5,00 %


EUR


-1 011 685,76 


0,00


-1 011 685,76 




 


Rural Development EAFRD Axis 2 (2007-2013, area related measures)


2014


Sanction system in the last year of RD programme – Warning letter (Measure 214 of RDP 2007-2013) - CY 2013


FLAT RATE


10,00 %


EUR


- 20 339,71 


0,00


- 20 339,71 




 


 


 


 


 



Total HU:




EUR




-2 112 704,11 




0,00




-2 112 704,11 






IE



Rural Development EAFRD measures subject to IACS


2016


Weaknesses LPIS


ESTIMATED BY AMOUNT


 


EUR


- 483 545,11 


0,00


- 483 545,11 




 


Rural Development EAFRD measures subject to IACS


2017


Weaknesses LPIS


ESTIMATED BY AMOUNT


 


EUR


- 466 516,59 


0,00


- 466 516,59 




 


Rural Development EAFRD measures subject to IACS


2018


Weaknesses LPIS


ESTIMATED BY AMOUNT


 


EUR


- 284 061,57 


0,00


- 284 061,57 




 


 


 


 


 



Total IE:




EUR




-1 234 123,27 




0,00




-1 234 123,27 






IT



Cross-compliance


2016


Deficient I&R checks under SMR 7 - CY 2015


FLAT RATE


2,00 %


EUR


- 7 296,99 


- 66,24


- 7 230,75 




 


Cross-compliance


2017


Deficient I&R checks under SMR 7 - CY 2015


FLAT RATE


2,00 %


EUR


- 2 923,66 


0,00


- 2 923,66 




 


Cross-compliance


2018


Deficient I&R checks under SMR 7 - CY 2015


FLAT RATE


2,00 %


EUR


- 99,12


0,00


- 99,12




 


Cross-compliance


2017


Deficient I&R checks under SMR 7 - CY 2016


FLAT RATE


2,00 %


EUR


- 27 283,36 


0,00


- 27 283,36 




 


Cross-compliance


2018


Deficient I&R checks under SMR 7 - CY 2016


FLAT RATE


2,00 %


EUR


- 2 117,20 


0,00


- 2 117,20 




 


Certification


2017


Errors in the EAFRD


ONE OFF


 


EUR


- 29 136,27 


- 319,58


- 28 816,69 




 


Certification


2017


Known error (EAFRD)


ONE OFF


 


EUR


- 121 884,94 


0,00


- 121 884,94 




 


Rural Development EAFRD Investment - public beneficiaries


2014


Public Procurement Procedures not properly checked (artificial splitting)


ONE OFF


 


EUR


- 431 400,00 


0,00


- 431 400,00 




 


Rural Development EAFRD investment - private beneficiaries


2015


Public Procurement Procedures not properly checked (artificial splitting)


ONE OFF


 


EUR


- 330 045,02 


0,00


- 330 045,02 




 


Rural Development EAFRD investment - private beneficiaries


2016


Public Procurement Procedures not properly checked (artificial splitting)


ONE OFF


 


EUR


- 15 123,95 


0,00


- 15 123,95 




 


Rural Development EAFRD Investment - public beneficiaries


2014


Public Procurement Procedures not properly checked (Awarding decision not properly justified)


ONE OFF


 


EUR


- 44 449,58 


0,00


- 44 449,58 




 


Rural Development EAFRD investment - public beneficiaries


2015


Public Procurement Procedures not properly checked (Awarding decision not properly justified)


ONE OFF


 


EUR


- 28 584,53 


0,00


- 28 584,53 




 


Rural Development EAFRD investment - public beneficiaries


2016


Public Procurement Procedures not properly checked (Awarding decision not properly justified)


ONE OFF


 


EUR


- 7 895,28 


0,00


- 7 895,28 




 


 


 


 


 



Total IT:




EUR




-1 048 239,90 




- 385,82




-1 047 854,08 






LT



Rural Development EAFRD investment - private beneficiaries


2016


M121 + M123- Scope of on-the-spot checks and checks on reasonableness of costs


FLAT RATE


5,00 %


EUR


-1 109 209,77 


0,00


-1 109 209,77 




 


Rural Development EAFRD Measures with flat-rate support


2015


M311 - Ineligible car costs (-5 % flat-rate correction from enquiry RD1/2014/834/LT)


ONE OFF


 


EUR


- 25 892,39 


- 1 294,62 


- 24 597,77 




 


Rural Development EAFRD Measures with flat-rate support


2016


M311 - Reasonableness of costs


FLAT RATE


5,00 %


EUR


- 7 070,44 


0,00


- 7 070,44 




 


Rural Development EAFRD Measures with flat-rate support


2016


M312 - Scope of on-the-spot checks and checks on reasonableness of costs


FLAT RATE


5,00 %


EUR


- 297 843,38 


0,00


- 297 843,38 




 


 


 


 


 



Total LT:




EUR




-1 440 015,98 




- 1 294,62 




-1 438 721,36 






LU



Rural Development EAFRD measures subject to IACS


2016


EAFRD M10 and M11: Insufficient quantity of on-the-spot checks


ONE OFF


 


EUR


- 25 037,52 


0,00


- 25 037,52 




 


Rural Development EAFRD measures subject to IACS


2017


EAFRD M10 and M11: Insufficient quantity of on-the-spot checks


ONE OFF


 


EUR


- 4 245,01 


0,00


- 4 245,01 




 


Rural Development EAFRD measures subject to IACS


2016


M10 and M11: Absence of on-the-spot checks


FLAT RATE


5,00 %


EUR


- 27 749,53 


0,00


- 27 749,53 




 


Rural Development EAFRD measures subject to IACS


2017


M10 and M11: Absence of on-the-spot checks


FLAT RATE


5,00 %


EUR


- 55 330,54 


0,00


- 55 330,54 




 


Rural Development EAFRD measures subject to IACS


2018


M10 and M11: Absence of on-the-spot checks


FLAT RATE


5,00 %


EUR


- 61 198,87 


0,00


- 61 198,87 




 


Rural Development EAFRD measures subject to IACS


2016


M11: payments executed before the completion of the administrative checks


ONE OFF


 


EUR


- 962,05


0,00


- 962,05




 


Rural Development EAFRD measures subject to IACS


2017


M11: payments executed before the completion of the administrative checks


ONE OFF


 


EUR


- 263,51


0,00


- 263,51




 


Rural Development EAFRD investment - public beneficiaries


2016


M20: weak checks on the eligibility of the costs


ONE OFF


 


EUR


- 24 360,56 


0,00


- 24 360,56 




 


Rural Development EAFRD investment - public beneficiaries


2017


M20: weak checks on the eligibility of the costs


ONE OFF


 


EUR


- 38 435,81 


0,00


- 38 435,81 




 


Rural Development EAFRD Measures with flat-rate support


2017


M6.1: weak checks on the eligibility of the project (Business Plans)


ONE OFF


 


EUR


- 47 340,00 


0,00


- 47 340,00 




 


Rural Development EAFRD Measures with flat-rate support


2018


M6.1: weak checks on the eligibility of the project (Business Plans)


ONE OFF


 


EUR


- 11 835,00 


0,00


- 11 835,00 




 


 


 


 


 



Total LU:




EUR




- 296 758,40 




0,00




- 296 758,40 






MT



Rural Development EAFRD investment - private beneficiaries


2015


Appropriate evaluation of the reasonableness of costs


FLAT RATE


5,00 %


EUR


- 639,69


- 199,58


- 440,11




 


Rural Development EAFRD Leader


2015


Appropriate evaluation of the reasonableness of costs


FLAT RATE


5,00 %


EUR


- 264,48


- 82,52


- 181,96




 


Rural Development EAFRD investment - private beneficiaries


2016


Appropriate evaluation of the reasonableness of costs


FLAT RATE


5,00 %


EUR


- 30 407,39 


0,00


- 30 407,39 




 


Rural Development EAFRD Leader


2016


Appropriate evaluation of the reasonableness of costs


FLAT RATE


5,00 %


EUR


- 253,80


0,00


- 253,80




 


Rural Development EAFRD Measures with flat-rate support


2016


Appropriate evaluation of the reasonableness of costs


FLAT RATE


5,00 %


EUR


- 4 212,63 


0,00


- 4 212,63 




 


Rural Development EAFRD investment - private beneficiaries


2015


Performance of OTSC of sufficient quality


ONE OFF


 


EUR


- 64 128,03 


- 1 000,40 


- 63 127,63 




 


Rural Development EAFRD investment - private beneficiaries


2016


Performance of OTSC of sufficient quality


ONE OFF


 


EUR


- 41 890,44 


0,00


- 41 890,44 




 


Cross-compliance


2016


CY 2015 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 7 but not SMR 8 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision


FLAT RATE


2,00 %


EUR


- 144,27


0,00


- 144,27




 


Cross-compliance


2017


CY 2016 - Beneficiaries subject to the requirements of SMR 7 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision


FLAT RATE


2,00 %


EUR


- 79,81


0,00


- 79,81




 


Cross-compliance


2018


CY 2017 - Beneficiaries subject to the requirements of SMR 7 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision


FLAT RATE


2,00 %


EUR


- 88,00


0,00


- 88,00




 


Cross-compliance


2016


CY 2015 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 7 and SMR 8 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures


FLAT RATE


2,00 %


EUR


- 84,04


0,00


- 84,04




 


Cross-compliance


2017


CY 2016 - Beneficiaries subject to combinations of SMRs - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures


FLAT RATE


2,00 %


EUR


- 75,05


0,00


- 75,05




 


Cross-compliance


2018


CY 2017 - Beneficiaries subject to combinations of SMRs - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures


FLAT RATE


2,00 %


EUR


- 73,91


0,00


- 73,91




 


Cross-compliance


2016


CY 2015 - Beneficiaries subject to the requirements of SMR 8 only - No evidence of adequate supervision procedures


FLAT RATE


2,00 %


EUR


- 400,38


0,00


- 400,38




 


Cross-compliance


2017


CY 2016 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 8 and not subject to SMR7 - Deficient on-the-spot checks of animal-related SMRs and/or no evidence of adequate supervision procedures


FLAT RATE


2,00 %


EUR


- 465,51


0,00


- 465,51




 


Cross-compliance


2018


CY 2017 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 8 and not subject to SMR 7 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures


FLAT RATE


2,00 %


EUR


- 445,90


0,00


- 445,90




 


 


 


 


 



Total MT:




EUR




- 143 653,33 




- 1 282,50 




- 142 370,83 






NL



Rural Development EAFRD Risk management


2016


Deficiency regarding active farmer status - impact on RD


ONE OFF


 


EUR


- 19 981,45 


0,00


- 19 981,45 




 


Rural Development EAFRD measures subject to IACS


2018


LPIS and other weaknesses


ONE OFF


 


EUR


- 29 502,31 


0,00


- 29 502,31 




 


Rural Development EAFRD measures subject to IACS


2017


Weaknesses in the LPIS (EAFRD)


ONE OFF


 


EUR


- 805 547,41 


0,00


- 805 547,41 




 


 


 


 


 



Total NL:




EUR




- 855 031,17 




0,00




- 855 031,17 






PT



Rural Development EAFRD forestry measures


2016


Double-financing between M8 (first afforestation) and EFA greening - FY 2016.


ONE OFF


 


EUR


- 45 335,01 


- 166,16


- 45 168,85 




 


Rural Development EAFRD forestry measures


2017


Double-financing between M8 (first afforestation) and EFA greening - FY 2017.


ONE OFF


 


EUR


- 62 829,11 


0,00


- 62 829,11 




 


Rural Development EAFRD forestry measures


2018


Double-financing between M8 (first afforestation) and EFA greening - FY 2018 + FY 2019


ONE OFF


 


EUR


- 64 068,90 


0,00


- 64 068,90 




 


Rural Development EAFRD forestry measures


2019


Double-financing between M8 (first afforestation) and EFA greening - FY 2018 + FY 2019


ONE OFF


 


EUR


- 2 485,97 


0,00


- 2 485,97 




 


 


 


 


 



Total PT:




EUR




- 174 718,99 




- 166,16




- 174 552,83 






RO



Certification


2017


Individual errors in EAFRD.


ONE OFF


 


EUR


- 54 870,22 


0,00


- 54 870,22 




 


 


 


 


 



Total RO:




EUR




- 54 870,22 




0,00




- 54 870,22 






SE



Rural Development EAFRD investment - private beneficiaries


2015


1 KC - Selection and appraisal of projects applications


FLAT RATE


5,00 %


EUR


- 45 164,84 


- 45 164,84 


0,00




 


Rural Development EAFRD investment - private beneficiaries


2016


1 KC - Selection and appraisal of projects applications


FLAT RATE


5,00 %


EUR


- 3 966,68 


0,00


- 3 966,68 




 


Rural Development EAFRD investment - private beneficiaries


2017


KC Appropriate checks to ensure that investment/project/application fulfil all eligibility criteria as laid down in the EU legislation and the eligibility criteria as laid down in the RDP of the Member State or region (M04.4)


ONE OFF


 


EUR


- 15 197,09 


0,00


- 15 197,09 




 


Rural Development EAFRD investment - private beneficiaries


2018


KC Appropriate checks to ensure that investment/project/application fulfil all eligibility criteria as laid down in the EU legislation and the eligibility criteria as laid down in the RDP of the Member State or region (M04.4)


ONE OFF


 


EUR


- 21 238,15 


0,00


- 21 238,15 




 


Rural Development EAFRD investment - private beneficiaries


2015


Selection and appraisal of projects/applications (M121)


FLAT RATE


5,00 %


EUR


- 9 197,44 


- 9 197,44 


0,00




 


Rural Development EAFRD investment - private beneficiaries


2016


Selection and appraisal of projects/applications (M121)


FLAT RATE


5,00 %


EUR


- 300,26


- 300,26


0,00




 


Rural Development EAFRD investment - private beneficiaries


2016


Transitional expenditure (M121)


FLAT RATE


5,00 %


EUR


- 185,67


0,00


- 185,67




 


Rural Development EAFRD investment - private beneficiaries


2016


Transitional expenditure (M216)


FLAT RATE


5,00 %


EUR


- 949,82


0,00


- 949,82




 


Rural Development EAFRD investment - private beneficiaries


2016


weakness in reasonableness of costs to be covered by public procurement procedures (M216)


FLAT RATE


5,00 %


EUR


- 3 685,07 


0,00


- 3 685,07 




 


Rural Development EAFRD measures subject to IACS


2017


Weakness in the key control in respect of the administrative checks to establish access to the aid claimed regarding active farmer status CY2016


ESTIMATED BY PERCENTAGE


0,58 %


EUR


- 1 824,63 


0,00


- 17 824,63 




 


 


 


 


 



Total SE:




EUR




- 117 709,65 




- 54 662,54 




- 63 047,11 






SK



Rural Development EAFRD forestry measures


2016


M8.3 and M8.4: deficiency in key control 'Selection and appraisal of projects' - CY2015 and 2016 - FY2016 and 2017


FLAT RATE


5,00 %


EUR


- 214 806,09 


- 168 268,94 


- 46 537,15 




 


Rural Development EAFRD forestry measures


2017


M8.3 and M8.4: deficiency in key control 'Selection and appraisal of projects' - CY2015 and 2016 - FY2016 and 2017


FLAT RATE


5,00 %


EUR


-1 326 332,65 


0,00


-1 326 332,65 




 


 


 


 


 



Total SK:




EUR




-1 541 138,74 




- 168 268,94 




-1 372 869,80 

















Currency




Amount




Deductions




Financial Impact






EUR



-15 125 090,05 


-3 382 519,21 


-11 742 570,84