Commission Implementing Decision (EU) 2020/201 of 12 February 2020 excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural development (EAFRD) (notified under document C(2020) 541) (Only the Czech, Danish, French, German, Greek, Hungarian, Italian, Polish, Portuguese, Spanish and Swedish texts are authentic)
Date: 2020-02-12
Institutions: Directorate-General for Agriculture and Rural Development, European Commission
Subjects: EAFRD, EAGF, EU Member State, agricultural expenditure, aid to agriculture, eligibility criteria








L_2020042EN.01001701.xml










14.2.2020   


EN


Official Journal of the European Union


L 42/17








            COMMISSION IMPLEMENTING DECISION (EU) 2020/201
of 12 February 2020
         
excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural development (EAFRD)

(notified under document C(2020) 541)

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


THE EUROPEAN COMMISSION,

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


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


After consulting the Committee on the Agricultural Funds,

Whereas:







(1)


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












(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 twenty-four months before the Commission’s written notification of the results of the verifications to the Member States.












(6)


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












(7)


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












(8)


This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice of the European Union in cases pending on 30 November 2019,





HAS ADOPTED THIS DECISION:



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


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




Done at Brussels, 12 February 2020.


For the Commission

Janusz WOJCIECHOWSKI
            

Member of the Commission






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

(2)  Ares(2020)392485




ANNEX

Decision: 62


Budget Item: 0 5 0 2 0 8 1 1















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





PL



Fruit and Vegetables - Pre-recognised Producer Groups


2017


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


ONE OFF


 


EUR


0,00


- 3 007 191,14 


3 007 191,14 




 


Fruit and Vegetables - Pre-recognised Producer Groups


2016


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


ONE OFF


 


EUR


0,00


- 9 356 312,09 


9 356 312,09 




 


 


 


 


 



Total PL:




EUR




0,00




- 12 363 503,23 




12 363 503,23 





 


 


 


 


 


 


 


 


 


 















Currency


Amount


Deductions


Financial Impact





EUR



0,00


- 12 363 503,23 


12 363 503,23 





Budget Item: 0 5 0 3 0 1 0 7















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





FR



Decoupled Direct Aids


2016


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


ONE OFF


 


EUR


0,00


- 10 499 112,70 


10 499 112,70 




 


 


 


 


 



Total FR:




EUR




0,00




- 10 499 112,70 




10 499 112,70 
















Currency


Amount


Deductions


Financial Impact





EUR



0,00


- 10 499 112,70 


10 499 112,70 





Budget Item: 0 5 0 3 0 1 1 0















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





FR



Decoupled Direct Aids


2016


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


ONE OFF


 


EUR


0,00


- 101 753 593,01 


101 753 593,01 




 


 


 


 


 



Total FR:




EUR




0,00




- 101 753 593,01 




101 753 593,01 
















Currency


Amount


Deductions


Financial Impact





EUR



0,00


- 101 753 593,01 


101 753 593,01 





Budget Item: 0 5 0 3 0 1 1 1















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





FR



Decoupled Direct Aids


2016


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


ONE OFF


 


EUR


0,00


- 61 833 996,81 


61 833 996,81 




 


 


 


 


 



Total FR:




EUR




0,00




- 61 833 996,81 




61 833 996,81 
















Currency


Amount


Deductions


Financial Impact





EUR



0,00


- 61 833 996,81 


61 833 996,81 





Budget Item: 0 5 0 3 0 1 1 3















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





FR



Decoupled Direct Aids


2016


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


ONE OFF


 


EUR


0,00


- 1 316 652,56 


1 316 652,56 




 


 


 


 


 



Total FR:




EUR




0,00




- 1 316 652,56 




1 316 652,56 
















Currency


Amount


Deductions


Financial Impact





EUR



0,00


- 1 316 652,56 


1 316 652,56 





Budget Item: 6 7 0 1















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





AT



Clearance of Accounts - Financial Clearance


2018


Errors in EAGF and EAFRD population


ONE OFF


 


EUR


- 411 336,74 


0,00


- 411 336,74 




 


 


 


 


 



Total AT:




EUR




- 411 336,74 




0,00




- 411 336,74 






CZ



Fruit and Vegetables - Operational programmes incl withdrawals


2016


one off correction to unduly recognized POs FY 2016


ONE OFF


 


EUR


- 1 336 232,52 


0,00


- 1 336 232,52 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2017


one off to unduly recognized POs FY 2017


ONE OFF


 


EUR


- 1 566 325,02 


0,00


- 1 566 325,02 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2018


one off to unduly recognized POs FY 2018


ONE OFF


 


EUR


- 34 770,46 


0,00


- 34 770,46 




 


 


 


 


 



Total CZ:




EUR




- 2 937 328,00 




0,00




- 2 937 328,00 






DE



Fruit and Vegetables - Operational programmes incl withdrawals


2015


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


FLAT RATE


5,00%


EUR


- 100 404,77 


0,00


- 100 404,77 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2016


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


FLAT RATE


5,00%


EUR


- 85 635,62 


0,00


- 85 635,62 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2017


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


FLAT RATE


5,00%


EUR


- 76 662,25 


0,00


- 76 662,25 




 


 


 


 


 



Total DE:




EUR




- 262 702,64 




0,00




- 262 702,64 






DK



Certification


2017


Nominal amount of errors found during the substantive testing of EAGF


ONE OFF


 


EUR


- 10 129,49 


0,00


- 10 129,49 




 


 


 


 


 



Total DK:




EUR




- 10 129,49 




0,00




- 10 129,49 






ES



Cross-compliance


2016


CY 2015


FLAT RATE


5,00%


EUR


- 169 794,89 


- 13 977,99 


- 155 816,90 




 


Cross-compliance


2017


CY 2015


FLAT RATE


5,00%


EUR


- 957,97 


0,00


- 957,97 




 


Cross-compliance


2018


CY 2015


FLAT RATE


5,00%


EUR


- 250,07 


0,00


- 250,07 




 


Cross-compliance


2017


CY 2016


FLAT RATE


5,00%


EUR


- 269 132,59 


- 18 054,67 


- 251 077,92 




 


Cross-compliance


2018


CY 2016


FLAT RATE


5,00%


EUR


- 95,10 


0,00


- 95,10 




 


Cross-compliance


2018


CY 2017


FLAT RATE


5,00%


EUR


- 299 854,12 


0,00


- 299 854,12 




 


 


 


 


 



Total ES:




EUR




- 740 084,74 




- 32 032,66 




-708 052,08 






FR



Certification


2017


Errors linked to recoveries - FY2017


ONE OFF


 


EUR


- 63 689,58 


0,00


- 63 689,58 




 


Decoupled Direct Aids


2016


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


ONE OFF


 


EUR


- 729 462,41 


- 693,01 


- 728 769,40 




 


Voluntary Coupled Support Area Based


2016


Weaknesses OTSC - VCS - Area based


ONE OFF


 


EUR


- 237 100,13 


- 225,25 


- 236 874,88 




 


Decoupled Direct Aids


2016


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


ONE OFF


 


EUR


- 39 267 880,66 


- 35 071,94 


- 39 232 808,72 




 


 


 


 


 



Total FR:




EUR




- 40 298 132,78 




- 35 990,20 




- 40 262 142,58 






PL



Fruit and Vegetables - Pre-recognised Producer Groups


2016


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


FLAT RATE


15,00%


EUR


- 9 176 945,14 


0,00


- 9 176 945,14 




 


Fruit and Vegetables - Pre-recognised Producer Groups


2017


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


FLAT RATE


10,00%


EUR


- 1 202 876,46 


- 67 115,12 


- 1 135 761,34 




 


Clearance of Accounts - Financial Clearance


2016


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


ONE OFF


 


EUR


- 361 842,05 


0,00


- 361 842,05 




 


 


 


 


 



Total PL:




EUR




- 10 741 663,65 




- 67 115,12 




- 10 674 548,53 






PT



Entitlements


2016


2.1 Active farmer provision_CY2015


ONE OFF


 


EUR


- 10 209,04 


- 195,19 


- 10 013,85 




 


Decoupled Direct Aids


2016


2.1 Active farmer provision_impact greening_CY2015


ONE OFF


 


EUR


- 6 274,86 


- 65,71 


- 6 209,15 




 


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


2015


2.2 Performance of OTSC's in the number required_CY2014


FLAT RATE


3,00%


EUR


- 147 181,68 


- 936,58 


- 146 245,10 




 


Other Direct Aid - Bovines


2015


2.3 Non-application of sanction in case of late notification_CY2014


ONE OFF


 


EUR


- 69 563,00 


- 347,82 


- 69 215,18 




 


Voluntary Coupled Support


2016


2.3 Non-application of sanction in case of late notification_CY2015


ONE OFF


 


EUR


- 466 412,00 


- 2 332,06 


- 464 079,94 




 


Voluntary Coupled Support


2017


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


ONE OFF


 


EUR


- 487 776,00 


0,00


- 487 776,00 




 


Voluntary Coupled Support


2017


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


ONE OFF


 


EUR


- 102 997,00 


0,00


- 102 997,00 




 


Entitlements


2016


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


ONE OFF


 


EUR


- 463 133,49 


- 8 854,97 


- 454 278,52 




 


Decoupled Direct Aids


2016


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


ONE OFF


 


EUR


- 285 323,92 


- 2 987,92 


- 282 336,00 




 


Entitlements


2016


2.4.2 Correct allocation to farmers to prevent land from being abandoned_BPS_CY2015


ONE OFF


 


EUR


- 84 178,23 


- 1 609,46 


- 82 568,77 




 


Entitlements


2017


2.4.2 Correct allocation to farmers to prevent land from being abandoned_BPS_CY2016


ONE OFF


 


EUR


- 91 716,92 


0,00


- 91 716,92 




 


Decoupled Direct Aids


2016


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


ONE OFF


 


EUR


- 53 777,14 


- 563,16 


- 53 213,98 




 


Decoupled Direct Aids


2017


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


ONE OFF


 


EUR


- 58 591,73 


0,00


- 58 591,73 




 


Decoupled Direct Aids


2016


2.4.2 Correct allocation to farmers to prevent land from being abandoned_SFS_CY2015


ONE OFF


 


EUR


- 127 201,18 


0,00


- 127 201,18 




 


Decoupled Direct Aids


2017


2.4.2 Correct allocation to farmers to prevent land from being abandoned_SFS_CY2016


ONE OFF


 


EUR


- 98 325,00 


0,00


- 98 325,00 




 


 


 


 


 



Total PT:




EUR




- 2 552 661,19 




- 17 892,87 




- 2 534 768,32 






SE



Cross- compliance


2016


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


FLAT RATE


10,00%


EUR


- 6 612 878,79 


0,00


- 6 612 878,79 




 


Cross-compliance


2017


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


FLAT RATE


10,00%


EUR


- 27 446,29 


0,00


- 27 446,29 




 


Cross-compliance


2018


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


FLAT RATE


10,00%


EUR


- 5 821,85 


0,00


- 5 821,85 




 


Cross-compliance


2017


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


FLAT RATE


10,00%


EUR


- 6 751 087,48 


0,00


- 6 751 087,48 




 


Cross-compliance


2018


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


FLAT RATE


10,00%


EUR


- 104 438,34 


0,00


- 104 438,34 




 


Cross-compliance


2018


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


FLAT RATE


10,00%


EUR


- 6 668 962,54 


0,00


- 6 668 962,54 




 


Decoupled Direct Aids


2012


Weakness in the RA - RS 2011


ONE OFF


 


EUR


- 992 723,60 


- 1 330,29 


- 991 393,31 




 


Decoupled Direct Aids


2013


Weakness in the RA - RS 2012


ONE OFF


 


EUR


- 2 189 695,95 


0,00


- 2 189 695,95 




 


Decoupled Direct Aids


2014


Weakness in the RA - RS 2013


ONE OFF


 


EUR


- 1 705 908,80 


0,00


- 1 705 908,80 




 


 


 


 


 



Total SE:




EUR




- 25 058 963,64 




- 1 330,29 




- 25 057 633,35 





 


 


 


 


 


 


 


 


 


 















Currency


Amount


Deductions


Financial Impact





EUR



- 83 013 002,87 


- 154 361,14 


- 82 858 641,73 





Budget Item: 6 7 1 1















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





AT



Clearance of Accounts - Financial Clearance


2018


Errors in EAGF and EAFRD population


ONE OFF


 


EUR


- 128,52 


0,00


- 128,52 




 


 


 


 


 



Total AT:




EUR




- 128,52 




0,00




- 128,52 






DE



Rural Development EAFRD Risk management


2016


deficiency in key control - eligibility of expenditure


ONE OFF


 


EUR


- 600 000,00 


0,00


- 600 000,00 




 


Rural Development EAFRD Risk management


2017


deficiency in key control - eligibility of expenditure


ONE OFF


 


EUR


- 500 000,00 


0,00


- 500 000,00 




 


Clearance of Accounts - Financial Clearance


2018


Random errors in EAFRD non-IACS population


ONE OFF


 


EUR


- 81 017,97 


0,00


- 81 017,97 




 


 


 


 


 



Total DE:




EUR




- 1 181 017,97 




0,00




- 1 181 017,97 






DK



Certification


2017


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


ONE OFF


 


EUR


- 19 987,77 


0,00


- 19 987,77 




 


Certification


2017


Extrapolated error from reasonableness of costs additional testing


ONE OFF


 


EUR


- 116 031,99 


0,00


- 116 031,99 




 


Rural Development EAFRD Knowledge and innovation


2016


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


FLAT RATE


5,00%


EUR


- 54 991,30 


0,00


- 54 991,30 




 


Rural Development EAFRD Knowledge and innovation


2017


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


FLAT RATE


5,00%


EUR


- 396 460,44 


0,00


- 396 460,44 




 


Rural Development EAFRD Knowledge and innovation


2018


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


FLAT RATE


5,00%


EUR


- 35 194,32 


0,00


- 35 194,32 




 


Certification


2017


Underpayments


ONE OFF


 


EUR


- 21 504,51 


0,00


- 21 504,51 




 


 


 


 


 



Total DK:




EUR




- 644 170,33 




0,00




- 644 170,33 






ES



Rural Development EAFRD forestry measures


2016


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


ONE OFF


 


EUR


- 126 309,76 


- 1,98 


- 126 307,78 




 


Rural Development EAFRD forestry measures


2017


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


ONE OFF


 


EUR


- 129 306,83 


0,00


- 129 306,83 




 


Rural Development EAFRD forestry measures


2018


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


ONE OFF


 


EUR


- 108 473,76 


0,00


- 108 473,76 




 


Rural Development EAFRD Measures with flat-rate support


2016


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


ONE OFF


 


EUR


- 11 325,94 


0,00


- 11 325,94 




 


Rural Development EAFRD forestry measures


2016


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


ONE OFF


 


EUR


- 2 213 124,99 


0,00


- 2 213 124,99 




 


Rural Development EAFRD investment - private beneficiaries


2016


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


ONE OFF


 


EUR


- 8 836 252,87 


0,00


- 8 836 252,87 




 


Rural Development EAFRD investment - public beneficiaries


2016


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


ONE OFF


 


EUR


- 1 392 363,55 


0,00


- 1 392 363,55 




 


Rural Development EAFRD forestry measures


2016


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


ONE OFF


 


EUR


- 4 817,72 


0,00


- 4 817,72 




 


Rural Development EAFRD forestry measures


2017


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


ONE OFF


 


EUR


- 3 840,31 


0,00


- 3 840,31 




 


Rural Development EAFRD investment - private beneficiaries


2016


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


ONE OFF


 


EUR


- 10 149,21 


0,00


- 10 149,21 




 


Rural Development EAFRD investment - private beneficiaries


2017


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


ONE OFF


 


EUR


- 16 101,35 


0,00


- 16 101,35 




 


Rural Development EAFRD Risk management


2016


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


ONE OFF


 


EUR


- 61 836,72 


0,00


- 61 836,72 




 


Rural Development EAFRD forestry measures


2016


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


ONE OFF


 


EUR


- 13 764,12 


0,00


- 13 764,12 




 


Rural Development EAFRD forestry measures


2017


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


ONE OFF


 


EUR


- 31 023,61 


0,00


- 31 023,61 




 


Rural Development EAFRD investment - private beneficiaries


2016


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


ONE OFF


 


EUR


- 1 394,87 


0,00


- 1 394,87 




 


Rural Development EAFRD investment - private beneficiaries


2017


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


ONE OFF


 


EUR


- 240,90 


0,00


- 240,90 




 


Rural Development EAFRD forestry measures


2016


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


ONE OFF


 


EUR


- 111 840,20 


0,00


- 111 840,20 




 


Rural Development EAFRD investment - private beneficiaries


2016


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


ONE OFF


 


EUR


- 102 836,23 


0,00


- 102 836,23 




 


Rural Development EAFRD investment - public beneficiaries


2016


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


ONE OFF


 


EUR


- 68 847,23 


0,00


- 68 847,23 




 


Rural Development EAFRD investment - public beneficiaries


2017


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


ONE OFF


 


EUR


- 5 062,14 


0,00


- 5 062,14 




 


Rural Development EAFRD forestry measures


2017


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


ONE OFF


 


EUR


- 11 758,61 


0,00


- 11 758,61 




 


Rural Development EAFRD investment - public beneficiaries


2016


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


ONE OFF


 


EUR


- 210,72 


0,00


- 210,72 




 


Rural Development EAFRD investment - private beneficiaries


2016


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


ONE OFF


 


EUR


- 10 211,08 


0,00


- 10 211,08 




 


Rural Development EAFRD investment - public beneficiaries


2016


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


ONE OFF


 


EUR


- 965 059,79 


0,00


- 965 059,79 




 


Rural Development EAFRD investment - public beneficiaries


2016


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


ONE OFF


 


EUR


- 9 893,19 


0,00


- 9 893,19 




 


Rural Development EAFRD investment - private beneficiaries


2016


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


ONE OFF


 


EUR


- 323 577,68 


- 38,46 


- 323 539,22 




 


Rural Development EAFRD investment - public beneficiaries


2017


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


ONE OFF


 


EUR


- 80,60 


0,00


- 80,60 




 


Rural Development EAFRD investment - private beneficiaries


2016


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


ONE OFF


 


EUR


- 9 354,11 


0,00


- 9 354,11 




 


Rural Development EAFRD investment - private beneficiaries


2017


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


ONE OFF


 


EUR


- 34 956,17 


0,00


- 34 956,17 




 


Rural Development EAFRD investment - public beneficiaries


2017


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


ONE OFF


 


EUR


- 495,23 


0,00


- 495,23 




 


Rural Development EAFRD forestry measures


2017


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


ONE OFF


 


EUR


- 1 866,91 


0,00


- 1 866,91 




 


Rural Development EAFRD forestry measures


2016


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


ONE OFF


 


EUR


- 9 038,24 


0,00


- 9 038,24 




 


Rural Development EAFRD Knowledge and innovation


2016


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


ONE OFF


 


EUR


- 7 356,71 


0,00


- 7 356,71 




 


Rural Development EAFRD forestry measures


2016


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


ONE OFF


 


EUR


- 1 360 319,51 


0,00


- 1 360 319,51 




 


Rural Development EAFRD forestry measures


2017


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


ONE OFF


 


EUR


- 914 156,35 


0,00


- 914 156,35 




 


Rural Development EAFRD forestry measures


2016


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


ONE OFF


 


EUR


- 125 720,27 


0,00


- 125 720,27 




 


Rural Development EAFRD investment - private beneficiaries


2016


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


ONE OFF


 


EUR


- 533 410,31 


0,00


- 533 410,31 




 


Rural Development EAFRD investment - private beneficiaries


2017


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


ONE OFF


 


EUR


- 21 359,46 


0,00


- 21 359,46 




 


Rural Development EAFRD forestry measures


2016


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


ONE OFF


 


EUR


- 50 628,33 


0,00


- 50 628,33 




 


Rural Development EAFRD forestry measures


2017


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


ONE OFF


 


EUR


- 20 607,65 


0,00


- 20 607,65 




 


Rural Development EAFRD investment - private beneficiaries


2016


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


ONE OFF


 


EUR


- 63 782,15 


0,00


- 63 782,15 




 


Rural Development EAFRD investment - private beneficiaries


2017


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


ONE OFF


 


EUR


- 373 034,97 


0,00


- 373 034,97 




 


Rural Development EAFRD forestry measures


2016


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


ONE OFF


 


EUR


- 76 520,85 


0,00


- 76 520,85 




 


Rural Development EAFRD investment - private beneficiaries


2016


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


ONE OFF


 


EUR


- 209 311,13 


0,00


- 209 311,13 




 


Cross-compliance


2018


CY 2017


FLAT RATE


5,00%


EUR


- 5 227,07 


0,00


- 5 227,07 




 


Rural Development EAFRD forestry measures


2016


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


FLAT RATE


5,00%


EUR


- 8 006,64 


- 975,50 


- 7 031,14 




 


Rural Development EAFRD measures subject to IACS


2016


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


FLAT RATE


2,00%


EUR


- 2 486,63 


0,00


- 2 486,63 




 


Rural Development EAFRD measures subject to IACS


2017


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


FLAT RATE


2,00%


EUR


- 2 561,40 


0,00


- 2 561,40 




 


Rural Development EAFRD measures subject to IACS


2018


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


FLAT RATE


2,00%


EUR


- 2 484,34 


0,00


- 2 484,34 




 


Rural Development EAFRD measures subject to IACS


2017


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


ESTIMATED BY PERCENTAGE


1,46%


EUR


- 97 169,24 


0,00


- 97 169,24 




 


Rural Development EAFRD measures subject to IACS


2016


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


ESTIMATED BY PERCENTAGE


1,46%


EUR


- 100 060,20 


0,00


- 100 060,20 




 


 


 


 


 



Total ES:




EUR




- 18 599 617,85 




- 1 015,94 




- 18 598 601,91 






FR



Certification


2017


Errors linked to expenditure - FY2017


ONE OFF


 


EUR


- 22 802,68 


0,00


- 22 802,68 




 


Rural Development EAFRD measures subject to IACS


2017


Known financial error - IACS population - FY2017


ONE OFF


 


EUR


- 1 517,58 


0,00


- 1 517,58 




 


Rural Development EAFRD measures subject to IACS


2017


Most likely error - IACS population - FY2017


ESTIMATED BY AMOUNT


 


EUR


- 272 351,78 


0,00


- 272 351,78 




 


Certification


2017


Most likely error - non-IACS population - FY2017


ESTIMATED BY AMOUNT


 


EUR


- 254 050,04 


0,00


- 254 050,04 




 


 


 


 


 



Total FR:




EUR




- 550 722,08 




0,00




- 550 722,08 






GR



Rural Development EAFRD Investment - private beneficiaries


2014


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


FLAT RATE


5,00%


EUR


- 11 576,75 


- 11 576,75 


0,00




 


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


2012


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


FLAT RATE


5,00%


EUR


- 18 169,56 


- 18 169,56 


0,00




 


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


2013


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


FLAT RATE


5,00%


EUR


- 12 381,57 


- 12 381,57 


0,00




 


Rural Development EAFRD investment - private beneficiaries


2016


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


FLAT RATE


5,00%


EUR


- 1 086 763,06 


0,00


- 1 086 763,06 




 


Rural Development EAFRD investment - private beneficiaries


2017


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


FLAT RATE


5,00%


EUR


- 554 918,10 


0,00


- 554 918,10 




 


Rural Development EAFRD investment - private beneficiaries


2016


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


FLAT RATE


5,00%


EUR


- 123 337,10 


0,00


- 123 337,10 




 


Rural Development EAFRD investment - private beneficiaries


2017


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


FLAT RATE


5,00%


EUR


- 993 611,51 


0,00


- 993 611,51 




 


Rural Development EAFRD investment - private beneficiaries


2018


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


FLAT RATE


10,00%


EUR


- 672 537,33 


0,00


- 672 537,33 




 


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


2011


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


FLAT RATE


10,00%


EUR


- 13 840,39 


- 6 920,19 


- 6 920,20 




 


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


2012


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


FLAT RATE


10,00%


EUR


- 18 158,25 


- 18 158,25 


0,00




 


Rural Development EAFRD investment - public beneficiaries


2016


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


FLAT RATE


5,00%


EUR


- 679 818,83 


0,00


- 679 818,83 




 


Rural Development EAFRD investment - private beneficiaries


2016


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


FLAT RATE


10,00%


EUR


- 2 287 432,29 


0,00


- 2 287 432,29 




 


Rural Development EAFRD investment - public beneficiaries


2017


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


FLAT RATE


5,00%


EUR


- 521 536,28 


0,00


- 521 536,28 




 


Rural Development EAFRD investment - private beneficiaries


2017


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


FLAT RATE


10,00%


EUR


- 2 409 223,60 


0,00


- 2 409 223,60 




 


Rural Development EAFRD investment - public beneficiaries


2018


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


FLAT RATE


5,00%


EUR


- 95 746,91 


0,00


- 95 746,91 




 


Rural Development EAFRD investment - private beneficiaries


2018


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


FLAT RATE


5,00%


EUR


- 158 557,32 


0,00


- 158 557,32 




 


 


 


 


 



Total GR:




EUR




- 9 657 608,85 




- 67 206,32 




- 9 590 402,53 






HU



Rural Development EAFRD Leader


2015


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


FLAT RATE


5,00%


EUR


- 76 289,54 


0,00


- 76 289,54 




 


Rural Development EAFRD Leader


2016


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


FLAT RATE


5,00%


EUR


- 378 156,47 


0,00


- 378 156,47 




 


Rural Development EAFRD Leader


2017


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


FLAT RATE


5,00%


EUR


- 529,03 


0,00


- 529,03 




 


Rural Development EAFRD Measures with flat-rate support


2016


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


FLAT RATE


5,00%


EUR


- 19 458,44 


0,00


- 19 458,44 




 


Rural Development EAFRD Measures with flat-rate support


2017


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


FLAT RATE


5,00%


EUR


- 12 518,38 


0,00


- 12 518,38 




 


Rural Development EAFRD Measures with flat-rate support


2017


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


ONE OFF


 


EUR


- 1 372 285,85 


0,00


- 1 372 285,85 




 


 


 


 


 



Total HU:




EUR




- 1 859 237,71 




0,00




- 1 859 237,71 






IT



Rural Development EAFRD investment - private beneficiaries


2017


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


FLAT RATE


3,00%


EUR


- 9 387,12 


0,00


- 9 387,12 




 


Rural Development EAFRD investment - private beneficiaries


2018


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


FLAT RATE


3,00%


EUR


- 57 352,08 


0,00


- 57 352,08 




 


Rural Development EAFRD investment - private beneficiaries


2019


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


FLAT RATE


3,00%


EUR


- 38 152,27 


0,00


- 38 152,27 




 


 


 


 


 



Total IT:




EUR




- 104 891,47 




0,00




- 104 891,47 






SE



Cross-compliance


2016


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


FLAT RATE


10,00%


EUR


- 1 104 587,88 


0,00


- 104 587,88 




 


Cross-compliance


2017


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


FLAT RATE


10,00%


EUR


- 82 455,77 


0,00


- 82 455,77 




 


Cross-compliance


2018


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


FLAT RATE


10,00%


EUR


- 46 827,61 


0,00


- 46 827,61 




 


Cross-compliance


2016


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


FLAT RATE


10,00%


EUR


- 655 745,46 


0,00


- 655 745,46 




 


Cross-compliance


2017


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


FLAT RATE


10,00%


EUR


- 499 167,69 


0,00


- 499 167,69 




 


Cross-compliance


2018


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


FLAT RATE


10,00%


EUR


- 92 001,66 


0,00


- 92 001,66 




 


Cross-compliance


2018


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


FLAT RATE


10,00%


EUR


- 1 179 493,71 


0,00


- 1 179 493,71 




 


 


 


 


 



Total SE:




EUR




- 3 660 279,78 




0,00




- 3 660 279,78 





 


 


 


 


 


 


 


 


 


 















Currency


Amount


Deductions


Financial Impact





EUR



- 36 257 674,56 


- 68 222,26 


- 36 189 452,30