Commission Implementing Decision (EU) 2020/1734 of 18 November 2020 excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (notified under document number C(2020) 7860) (Only the Bulgarian, Czech, Dutch, English, Estonian, French, German, Greek, Hungarian, Italian, Lithuanian, Polish, Portuguese, Romanian, Slovak, Spanish and Swedish texts are authentic)
Date: 2020-11-18
Institutions: Directorate-General for Agriculture and Rural Development, European Commission
Subjects: EAFRD, EAGF, EU Member State, agricultural expenditure, aid to agriculture, eligibility criteria








L_2020390EN.01001001.xml










20.11.2020   


EN


Official Journal of the European Union


L 390/10








            COMMISSION IMPLEMENTING DECISION (EU) 2020/1734
of 18 November 2020
         
excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD)


(notified under document number C(2020) 7860)


(Only the Bulgarian, Czech, Dutch, English, Estonian, French, German, Greek, Hungarian, Italian, Lithuanian, Polish, Portuguese, Romanian, Slovak, Spanish and Swedish texts are authentic)


THE EUROPEAN COMMISSION,

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


Having regard to Regulation (EU) No 1306/2013 of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (1), and in particular Article 52 thereof, in conjunction with Article 131 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community,


After consulting the Committee on the Agricultural Funds,

Whereas:







(1)


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












(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 September 2020,





HAS ADOPTED THIS DECISION:



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


Article 2
This Decision is addressed to the Republic of Bulgaria, the Czech Republic, the Federal Republic of Germany, the Republic of Estonia, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, the Republic of Cyprus, the Republic of Lithuania, Hungary, the Kingdom of the Netherlands, the Republic of Poland, the Portuguese Republic, Romania, the Slovak Republic, the Kingdom of Sweden and the United Kingdom of Great Britain and Northern Ireland.




Done at Brussels, 18 November 2020.


For the Commission

Janusz WOJCIECHOWSKI
            

Member of the Commission






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

(2)  Ares(2020)5780976.




ANNEX
Decision: 64 (budget lines will be aligned with the Annual Budget 2021, where appropriate)

Budget Item: 05046001
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Amount




Deductions




Financial Impact






RO



Rural Development EAFRD measures subject to IACS


2017


FY 2017: Lifting of suspensions made by Commission Decision C(2017)6061 for Q4 2016, by Commission Decision C(2018)716 for Q1+Q2 2017 and by Commission Decision C(2018)3699 for Q3 2017


ONE OFF


 


EUR


0,00


-7 674 875,25 


7 674 875,25 




 


Rural Development EAFRD measures subject to IACS


2018


FY2018: Lifting of suspensions made by Commission Decision C(2018)3699 for Q4 2017, by Commission Decision C (2018)7152 for Q1+Q2 2018 and by Commission Decision C(2019)4846 for Q3 2018


ONE OFF


 


EUR


0,00


-10 958 924,68 


10 958 924,68 




 


Rural Development EAFRD measures subject to IACS


2019


FY2019: Lifting of suspensions made by Commission Decision C(2019)4846 for Q4 2018


ONE OFF


 


EUR


0,00


- 83 675,15


83 675,15 




 


 


 


 


 



Total RO:




EUR




0,00




-18 717 475,08 




18 717 475,08 

















Currency




Amount




Deductions




Financial Impact






EUR



0,00


-18 717 475,08 


18 717 475,08 





Budget Item: 05070107
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Amount




Deductions




Financial Impact






GR



Decoupled Direct Aids


2013


Reimbursement following judgment in case C-797/18P


FLAT RATE


25,00%


EUR


99 103 011,64 


0,00


99 103 011,64 




 


Decoupled Direct Aids


2014


Reimbursement following judgment in case C-797/18P


FLAT RATE


10,00%


EUR


30 531 692,80 


0,00


30 531 692,80 




 


Decoupled Direct Aids


2014


Reimbursement following judgment in case C-797/18P


ONE OFF


 


EUR


37 163 161,78 


0,00


37 163 161,78 




 


 


 


 


 



Total GR:




EUR




166 797 866,22 




0,00




166 797 866,22 






NL



Fruit and Vegetables - Operational programmes incl withdrawals


2019


Soundness of estimates affecting OP2013-2016 in FY2019


FLAT RATE


5,00%


EUR


801,80


0,00


801,80




 


 


 


 


 



Total NL:




EUR




801,80




0,00




801,80

















Currency




Amount




Deductions




Financial Impact






EUR



166 798 668,02 


0,00


166 798 668,02 





Budget Item: 6701
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Amount




Deductions




Financial Impact






CY



Wine - Restructuring and conversion of vineyards


2017


Market measures – NSP for the wine sector – Restructuring and conversion of vineyards - OTSC covering all payment claims of sufficient quality - FY2017


ONE OFF


 


EUR


- 3 622,50


0,00


- 3 622,50




 


Wine - Restructuring and conversion of vineyards


2018


Market measures – NSP for the wine sector – Restructuring and conversion of vineyards - OTSC covering all payment claims of sufficient quality - FY2018


ONE OFF


 


EUR


- 7 110,00


0,00


- 7 110,00




 


 


 


 


 



Total CY:




EUR




- 10 732,50




0,00




- 10 732,50






CZ



Voluntary Coupled Support


2016


claim year 2015


ONE OFF


 


EUR


- 89 122,03


0,00


- 89 122,03




 


Voluntary Coupled Support


2017


claim year 2016


ONE OFF


 


EUR


- 160 829,44


0,00


- 160 829,44




 


Voluntary Coupled Support


2018


claim year 2017


ONE OFF


 


EUR


- 254 667,64


0,00


- 254 667,64




 


 


 


 


 



Total CZ:




EUR




- 504 619,11




0,00




- 504 619,11






DE



Wine - Restructuring and conversion of vineyards


2017


Finding "Ex-ante OTSC carried out after the grubbing up"


FLAT RATE


5,00%


EUR


- 26 151,60


- 195,22


- 25 956,38




 


Wine - Restructuring and conversion of vineyards


2018


Finding "Ex-ante OTSC carried out after the grubbing up"


FLAT RATE


5,00%


EUR


- 28 896,35


- 370,49


- 28 525,86




 


Wine - Restructuring and conversion of vineyards


2019


Finding "Ex-ante OTSC carried out after the grubbing up" FY2019


FLAT RATE


5,00%


EUR


- 16 753,44


0,00


- 16 753,44




 


Wine - Restructuring and conversion of vineyards


2017


Finding 'normal renewal' of vineyards


ONE OFF


 


EUR


- 29 094,00


0,00


- 29 094,00




 


Wine - Restructuring and conversion of vineyards


2018


Finding 'normal renewal' of vineyards


ONE OFF


 


EUR


- 49 005,50


0,00


- 49 005,50




 


 


 


 


 



Total DE:




EUR




- 149 900,89




- 565,71




- 149 335,18






EE



Decoupled Direct Aids


2018


OTSC CY 2017 insufficient number - SAPS


ONE OFF


 


EUR


- 103 515,20


0,00


- 103 515,20




 


Decoupled Direct Aids


2019


OTSC CY 2018 insufficient number - Greening


ONE OFF


 


EUR


- 31 158,56


0,00


- 31 158,56




 


Decoupled Direct Aids


2019


OTSC CY 2018 insufficient number - SFS


ONE OFF


 


EUR


- 5 905,31


0,00


- 5 905,31




 


Voluntary Coupled Support


2019


OTSC CY 2018 insufficient number - VCS


ONE OFF


 


EUR


- 4 983,35


0,00


- 4 983,35




 


 


 


 


 



Total EE:




EUR




- 145 562,42




0,00




- 145 562,42






ES



Other Direct Aid - POSEI (2014+)


2017


Accreditation criteria Action I.1 FY2017


ONE OFF


 


EUR


- 236 933,85


0,00


- 236 933,85




 


Other Direct Aid - POSEI (2014+)


2018


Accreditation criteria Action I.1 FY2018


ONE OFF


 


EUR


- 211 669,25


0,00


- 211 669,25




 


Other Direct Aid - POSEI (2014+)


2017


Accreditation criteria FY2017 Action I.4.2


ONE OFF


 


EUR


- 9 326,57


0,00


- 9 326,57




 


Other Direct Aid - POSEI (2014+)


2018


Accreditation criteria FY2018 Action I.4.2


ONE OFF


 


EUR


- 7 784,16


0,00


- 7 784,16




 


Other Direct Aid - POSEI (2014+)


2017


Accreditation criteria Measure II Banana FY2017


ONE OFF


 


EUR


- 7 325,58


0,00


- 7 325,58




 


Other Direct Aid - POSEI (2014+)


2018


Accreditation criteria Measure II Banana FY2018


ONE OFF


 


EUR


- 24 916,61


0,00


- 24 916,61




 


POSEI (2014+)


2017


Accreditation criteria Subaction III.4.1 FY2017


ONE OFF


 


EUR


- 121 378,07


0,00


- 121 378,07




 


POSEI (2014+)


2018


Accreditation criteria Subaction III.4.1 FY2018


ONE OFF


 


EUR


- 127 384,64


0,00


- 127 384,64




 


POSEI (2014+)


2017


Accreditation criteria Subaction III.6.1 FY2017


ONE OFF


 


EUR


- 132 740,57


0,00


- 132 740,57




 


POSEI (2014+)


2018


Accreditation criteria Subaction III.6.1 FY2018


ONE OFF


 


EUR


- 144 681,54


0,00


- 144 681,54




 


Other Direct Aid - POSEI (2014+)


2017


Correct calculation of the Aid Tolerance of 2% used. Measure II Banana FY2017


ONE OFF


 


EUR


- 9 884,68


0,00


- 9 884,68




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Deficiency in key control for soundness of estimates in OP 2018


FLAT RATE


5,00%


EUR


- 12 255,46


0,00


- 12 255,46




 


Fruit and Vegetables - Operational programmes incl withdrawals


2017


Deficiency in key control for sound of estimates


FLAT RATE


5,00%


EUR


- 138 476,19


0,00


- 138 476,19




 


Fruit and Vegetables - Operational programmes incl withdrawals


2018


Deficiency in key control for sound of estimates


FLAT RATE


5,00%


EUR


- 129 161,26


0,00


- 129 161,26




 


Fruit and Vegetables - Operational Programmes


2009


Recognition of Producer Organisations and operational programmes


FLAT RATE


10,00%


EUR


-3 922 888,80 


-2 042 758,51 


-1 880 130,29 




 


Fruit and Vegetables - Operational Programmes


2010


Recognition of Producer Organisations and operational programmes


FLAT RATE


10,00%


EUR


-4 917 485,69 


-2 566 722,82 


-2 350 762,87 




 


Fruit and Vegetables - Operational Programmes


2011


Recognition of Producer Organisations and operational programmes


FLAT RATE


10,00%


EUR


- 440 969,18


- 220 484,59


- 220 484,59




 


Voluntary Coupled Support


2018


Weaknesses in OTSC control rates 2017


ONE OFF


 


EUR


- 2 666,78


0,00


- 2 666,78




 


Decoupled Direct Aids


2018


Weaknesses in OTSC level / Recovery 2017


ONE OFF


 


EUR


- 120 070,59


0,00


- 120 070,59




 


Voluntary Coupled Support


2018


Weaknesses in OTSC level / Recovery 2017


ONE OFF


 


EUR


- 12 016,35


0,00


- 12 016,35




 


Decoupled Direct Aids


2019


Weaknesses in OTSC level / Recovery 2018


ONE OFF


 


EUR


- 3 950,30


0,00


- 3 950,30




 


Decoupled Direct Aids


2019


Weaknesses in OTSC quality 2018


ONE OFF


 


EUR


- 572,07


0,00


- 572,07




 


Voluntary Coupled Support


2019


Weaknesses in OTSC quality 2018


ONE OFF


 


EUR


- 16 349,52


0,00


- 16 349,52




 


Other Direct Aid - POSEI (2014+)


2017


Weakness on the performance of on the spot checks of sufficient quality FY2017


FLAT RATE


5,00%


EUR


- 688 639,58


- 11 846,70


- 676 792,88




 


Other Direct Aid - POSEI (2014+)


2018


Weakness on the performance of on the spot checks of sufficient quality FY2018


FLAT RATE


5,00%


EUR


- 744 559,27


- 10 583,47


- 733 975,80




 


 


 


 


 



Total ES:




EUR




-12 184 086,56 




-4 852 396,09 




-7 331 690,47 






FR



Decoupled Direct Aids


2016


Allocations incorrectes de la réserve nationale dans le cadre du Régime de Paiement Unique (RPU) - année de demande 2015 - PDB, PV


ONE OFF


 


EUR


-2 137 287,03 


- 2 030,49


-2 135 256,54 




 


Decoupled Direct Aids


2017


Allocations incorrectes de la réserve nationale dans le cadre du Régime de Paiement Unique (RPU) - année de demande 2016 - PDB, PV


ONE OFF


 


EUR


-1 695 389,08 


- 903,70


-1 694 485,38 




 


Decoupled Direct Aids


2018


Allocations incorrectes de la réserve nationale dans le cadre du Régime de Paiement Unique (RPU) - année de demande 2017 - PDB, PV


ONE OFF


 


EUR


-1 410 680,45 


0,00


-1 410 680,45 




 


Decoupled Direct Aids


2016


Allocations incorrectes - Paiement des droits avec la valeur la plus élevée - année de demande 2015 - PDB, PV


ONE OFF


 


EUR


-2 385 229,18 


- 2 266,04


-2 382 963,14 




 


Decoupled Direct Aids


2017


Allocations incorrectes - Paiement des droits avec la valeur la plus élevée - année de demande 2016 - PDB, PV


ONE OFF


 


EUR


-1 855 381,36 


- 988,98


-1 854 392,38 




 


Decoupled Direct Aids


2018


Allocations incorrectes - Paiement des droits avec la valeur la plus élevée - année de demande 2017 - PDB, PV


ONE OFF


 


EUR


-1 500 577,81 


0,00


-1 500 577,81 




 


Decoupled Direct Aids


2017


Vérifications concernant le statut d'agriculteur actif - année de demande 2016 - PDB, PV, JA


ONE OFF


 


EUR


- 562 185,99


- 738,93


- 561 447,06




 


Decoupled Direct Aids


2017


Vérifications concernant le statut d'agriculteur actif - année de demande 2016 - PV


ONE OFF


 


EUR


- 40 506,96


0,00


- 40 506,96




 


Voluntary Coupled Support


2017


Vérifications concernant le statut d'agriculteur actif - année de demande 2016 - VCS


ONE OFF


 


EUR


- 44 450,30


0,00


- 44 450,30




 


Decoupled Direct Aids


2018


Vérifications concernant le statut d'agriculteur actif - année de demande 2017 - PDB, PR, PV, JA


ONE OFF


 


EUR


- 651 576,90


0,00


- 651 576,90




 


Voluntary Coupled Support


2018


Vérifications concernant le statut d'agriculteur actif - année de demande 2017 - VCS


ONE OFF


 


EUR


- 54 536,29


0,00


- 54 536,29




 


 


 


 


 



Total FR:




EUR




-12 337 801,35 




- 6 928,14




-12 330 873,21 






GB



Promotion Measures


2014


Promotion measures IM 527


FLAT RATE


5,00%


EUR


- 5 164,44


0,00


- 5 164,44




 


Promotion Measures


2015


Promotion measures IM 527


FLAT RATE


5,00%


EUR


- 18 222,61


0,00


- 18 222,61




 


Promotion Measures


2016


Promotion measures IM 527


FLAT RATE


5,00%


EUR


- 10 127,73


0,00


- 10 127,73




 


Promotion Measures


2017


Promotion measures IM 527


FLAT RATE


5,00%


EUR


- 3 350,41


0,00


- 3 350,41




 


Promotion Measures


2015


Promotion measures IM 534


ONE OFF


 


EUR


- 290,87


0,00


- 290,87




 


Promotion Measures


2016


Promotion measures IM 534


ONE OFF


 


EUR


- 590 762,80


0,00


- 590 762,80




 


Promotion Measures


2017


Promotion measures IM 534


ONE OFF


 


EUR


- 623 673,13


0,00


- 623 673,13




 


Promotion Measures


2018


Promotion measures IM 534


ONE OFF


 


EUR


- 266 551,35


0,00


- 266 551,35




 


 


 


 


 



Total GB:




EUR




-1 518 143,34 




0,00




-1 518 143,34 






GR



Wine - Restructuring and conversion of vineyards


2017


Deficiencies in 2 key controls, “Performance of administrative checks, including cross-checks, covering all aid applications and payment claims” and “Performance of on-the-spot checks covering all payment claims of sufficient quality”


FLAT RATE


5,00%


EUR


- 434 307,91


0,00


- 434 307,91




 


Wine - Restructuring and conversion of vineyards


2018


Deficiencies in 2 key controls, “Performance of administrative checks, including cross-checks, covering all aid applications and payment claims” and “Performance of on-the-spot checks covering all payment claims of sufficient quality”


FLAT RATE


5,00%


EUR


- 471 998,56


0,00


- 471 998,56




 


Promotion Measures


2016


Follow-up of INT/2015/002/GR


FLAT RATE


5,00%


EUR


- 593 888,73


- 185 182,75


- 408 705,98




 


Promotion Measures


2017


Follow-up of INT/2015/002/GR


FLAT RATE


5,00%


EUR


- 464 287,80


0,00


- 464 287,80




 


Promotion Measures


2018


Follow-up of INT/2015/002/GR


FLAT RATE


5,00%


EUR


- 248 834,32


0,00


- 248 834,32




 


Certification


2017


Known Errors for EAGF and EAFRD


ONE OFF


 


EUR


-1 049 866,95 


- 35 697,15


-1 014 169,80 




 


 


 


 


 



Total GR:




EUR




-3 263 184,27 




- 220 879,90




-3 042 304,37 






HU



Apiculture


2017


2% flat-rate on submeasures not included in the OTSC sample


FLAT RATE


2,00%


EUR


- 7 749,01


0,00


- 7 749,01




 


Apiculture


2018


2% flat-rate on submeasures not included in the OTSC sample


FLAT RATE


2,00%


EUR


- 7 637,67


0,00


- 7 637,67




 


Cross-compliance


2016


Deficient identification checks under SMR 8 - CY 2015


FLAT RATE


2,00%


EUR


- 320 152,21


- 3,36


- 320 148,85




 


Cross-compliance


2017


Deficient identification checks under SMR 8 - CY 2015


FLAT RATE


2,00%


EUR


- 1 063,02


0,00


- 1 063,02




 


Cross-compliance


2018


Deficient identification checks under SMR 8 - CY 2015


FLAT RATE


2,00%


EUR


- 835,64


0,00


- 835,64




 


Cross-compliance


2017


Deficient identification checks under SMR 8 - CY 2016


FLAT RATE


2,00%


EUR


- 391 144,49


- 77,66


- 391 066,83




 


Cross-compliance


2018


Deficient identification checks under SMR 8 - CY 2016


FLAT RATE


2,00%


EUR


- 1 670,31


0,00


- 1 670,31




 


Cross-compliance


2018


Deficient identification checks under SMR 8 - CY 2017


FLAT RATE


2,00%


EUR


- 407 229,83


- 1 272,26


- 405 957,57




 


Milk - Other


2017


Ineligible expenditure - artificial creation of conditions


ONE OFF


 


EUR


- 98 179,20


0,00


- 98 179,20




 


Decoupled Direct Aids


2018


Performance of on-the-spot checks to the sufficient number_Greening payment


ONE OFF


 


EUR


-3 314 162,05 


0,00


-3 314 162,05 




 


Decoupled Direct Aids


2018


Performance of on-the-spot checks to the sufficient number_SAPS


ONE OFF


 


EUR


- 624 643,45


0,00


- 624 643,45




 


Decoupled Direct Aids


2018


Performance of on-the-spot checks to the sufficient number_SFS


ONE OFF


 


EUR


- 253 687,59


0,00


- 253 687,59




 


Voluntary Coupled Support


2018


Performance of on-the-spot checks to the sufficient number_VCS area


ONE OFF


 


EUR


- 116 826,70


0,00


- 116 826,70




 


Decoupled Direct Aids


2018


Performance of on-the-spot checks to the sufficient number_YFS


ONE OFF


 


EUR


- 24 748,23


0,00


- 24 748,23




 


 


 


 


 



Total HU:




EUR




-5 569 729,40 




- 1 353,28




-5 568 376,12 






IT



Decoupled Direct Aids


2016


Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14


FLAT RATE


2,00%


EUR


-57 207 673,98 


- 158 303,28


-57 049 370,70 




 


Voluntary Coupled Support


2016


Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14


FLAT RATE


2,00%


EUR


-6 356 672,68 


- 1 345,65


-6 355 327,03 




 


Decoupled Direct Aids


2017


Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14


FLAT RATE


2,00%


EUR


-1 433 955,02 


- 87,51


-1 433 867,51 




 


Voluntary Coupled Support


2017


Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14


FLAT RATE


2,00%


EUR


- 211 941,89


- 8,17


- 211 933,72




 


Decoupled Direct Aids


2018


Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14


FLAT RATE


2,00%


EUR


- 299 057,90


- 68,38


- 298 989,52




 


Voluntary Coupled Support


2018


Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14


FLAT RATE


2,00%


EUR


- 52 414,70


- 4,16


- 52 410,54




 


Decoupled Direct Aids


2019


Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14


FLAT RATE


2,00%


EUR


- 183 501,53


0,00


- 183 501,53




 


Voluntary Coupled Support


2019


Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14


FLAT RATE


2,00%


EUR


- 20 088,26


0,00


- 20 088,26




 


Voluntary Coupled Support


2016


Correction for differentiated unit amounts for measure 4 and measure 5 for claim year 2015 - VCS


ONE OFF


 


EUR


-13 716 634,39 


- 8 541,04


-13 708 093,35 




 


Cross-compliance


2016


Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2015 + late payments


FLAT RATE


7,00%


EUR


-4 204 048,56 


- 180 938,64


-4 023 109,92 




 


Cross-compliance


2017


Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2015 + late payments


FLAT RATE


7,00%


EUR


- 25 453,31


- 859,24


- 24 594,07




 


Cross-compliance


2015


Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2016 + late payments


FLAT RATE


7,00%


EUR


- 48 651,74


- 968,06


- 47 683,68




 


Cross-compliance


2016


Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2016 + late payments


FLAT RATE


7,00%


EUR


- 48 472,17


- 754,00


- 47 718,17




 


Cross-compliance


2017


Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2016 + late payments


FLAT RATE


7,00%


EUR


-4 185 708,70 


- 92 838,76


-4 092 869,94 




 


Cross-compliance


2018


Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2016 + late payments


FLAT RATE


7,00%


EUR


- 84 856,70


- 1 508,99


- 83 347,71




 


Cross-compliance


2018


Deficient checks of timeliness of notifications of animal events (SMR 7) - CY 2017


ONE OFF


 


EUR


- 129 090,45


- 1 536,25


- 127 554,20




 


Cross-compliance


2019


Deficient checks of timeliness of notifications of animal events (SMR 7) - CY 2017


ONE OFF


 


EUR


- 26,21


0,00


- 26,21




 


Cross-compliance


2017


Deficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016


FLAT RATE


2,00%


EUR


- 935 402,28


- 18 762,26


- 916 640,02




 


Cross-compliance


2018


Deficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016


FLAT RATE


2,00%


EUR


- 13 435,97


- 198,03


- 13 237,94




 


Cross-compliance


2019


Deficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016


FLAT RATE


2,00%


EUR


- 3 443,10


0,00


- 3 443,10




 


Voluntary Coupled Support


2017


IT01-OTSCs of sufficient quality - claim year 2016


FLAT RATE


5,00%


EUR


- 9 645,61


0,00


- 9 645,61




 


Voluntary Coupled Support


2018


IT01-OTSCs of sufficient quality - claim year 2017


FLAT RATE


5,00%


EUR


- 2 702,96


0,00


- 2 702,96




 


Voluntary Coupled Support


2017


IT01 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016


FLAT RATE


5,00%


EUR


- 80 146,75


0,00


- 80 146,75




 


Voluntary Coupled Support


2018


IT01 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017


FLAT RATE


5,00%


EUR


- 61 393,69


0,00


- 61 393,69




 


Voluntary Coupled Support


2017


IT-05Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016


FLAT RATE


5,00%


EUR


- 74 770,86


- 1 487,23


- 73 283,63




 


Voluntary Coupled Support


2018


IT05 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017


FLAT RATE


5,00%


EUR


- 57 659,34


0,00


- 57 659,34




 


Voluntary Coupled Support


2018


IT07-OTSCs of sufficient quality - claim year 2017


FLAT RATE


5,00%


EUR


- 884,36


0,00


- 884,36




 


Voluntary Coupled Support


2017


IT07-Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016


FLAT RATE


5,00%


EUR


- 6 917,29


0,00


- 6 917,29




 


Voluntary Coupled Support


2018


IT07 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017


FLAT RATE


5,00%


EUR


- 4 482,30


0,00


- 4 482,30




 


Voluntary Coupled Support


2017


IT08-Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016


FLAT RATE


5,00%


EUR


- 43 411,47


0,00


- 43 411,47




 


Voluntary Coupled Support


2018


IT08 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017


FLAT RATE


5,00%


EUR


- 33 673,96


0,00


- 33 673,96




 


Voluntary Coupled Support


2017


IT-10 Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016


FLAT RATE


5,00%


EUR


- 76 817,63


0,00


- 76 817,63




 


Voluntary Coupled Support


2018


IT10 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017


FLAT RATE


5,00%


EUR


- 55 369,05


0,00


- 55 369,05




 


Voluntary Coupled Support


2017


IT23 Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016


FLAT RATE


5,00%


EUR


- 97 405,92


0,00


- 97 405,92




 


Voluntary Coupled Support


2018


IT23 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017


FLAT RATE


5,00%


EUR


- 72 864,97


0,00


- 72 864,97




 


Voluntary Coupled Support


2018


IT24-OTSCs of sufficient quality - claim year 2017


FLAT RATE


5,00%


EUR


- 3,01


0,00


- 3,01




 


Voluntary Coupled Support


2017


IT24- Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016


FLAT RATE


5,00%


EUR


- 15 708,97


0,00


- 15 708,97




 


Voluntary Coupled Support


2018


IT24 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017


FLAT RATE


5,00%


EUR


- 9 747,84


0,00


- 9 747,84




 


Voluntary Coupled Support


2017


IT25- Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016


FLAT RATE


5,00%


EUR


- 5 513,96


0,00


- 5 513,96




 


Voluntary Coupled Support


2018


IT25 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017


FLAT RATE


5,00%


EUR


- 3 957,63


0,00


- 3 957,63




 


Voluntary Coupled Support


2017


IT26-OTSCs of sufficient quality - claim year 2016


FLAT RATE


5,00%


EUR


- 1 030,96


0,00


- 1 030,96




 


Voluntary Coupled Support


2018


IT26-OTSCs of sufficient quality - claim year 2017


FLAT RATE


5,00%


EUR


- 262,39


0,00


- 262,39




 


Voluntary Coupled Support


2017


IT26 - Performance of the OTSCs in the number required - claim year 2016


ONE OFF


 


EUR


- 1 344,44


0,00


- 1 344,44




 


Voluntary Coupled Support


2018


IT26 - Performance of the OTSCs in the number required - claim year 2017


ONE OFF


 


EUR


- 900,07


0,00


- 900,07




 


Voluntary Coupled Support


2017


IT26- Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016


FLAT RATE


5,00%


EUR


- 2 917,85


0,00


- 2 917,85




 


Voluntary Coupled Support


2018


IT26 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017


FLAT RATE


5,00%


EUR


- 2 701,90


0,00


- 2 701,90




 


Voluntary Coupled Support


2017


IT26 - Weaknesses in the administrative checks, to establish eligibility to the aid - claim year 2016


ONE OFF


 


EUR


- 3 907,15


0,00


- 3 907,15




 


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


2015


Non application of administrative penalties for late notification of animal movements - VCS - claim year 2014


ONE OFF


 


EUR


-2 078 125,09 


- 17,90


-2 078 107,19 




 


Promotion Measures


2017


Severe deficiencies in the control and management system


FLAT RATE


25,00%


EUR


-2 037 272,72 


0,00


-2 037 272,72 




 


Promotion Measures


2018


Severe deficiencies in the control and management system


FLAT RATE


25,00%


EUR


-1 445 136,99 


0,00


-1 445 136,99 




 


Promotion Measures


2019


Severe deficiencies in the control and management system


FLAT RATE


25,00%


EUR


- 558 152,62


0,00


- 558 152,62




 


 


 


 


 



Total IT:




EUR




-96 005 359,29 




- 468 227,55




-95 537 131,74 






LT



Promotion Measures


2014


Eligibility of support


ONE OFF


 


EUR


- 49 470,57


0,00


- 49 470,57




 


Promotion Measures


2015


Eligibility of support


ONE OFF


 


EUR


- 58 625,32


0,00


- 58 625,32




 


Promotion Measures


2016


Eligibility of support


ONE OFF


 


EUR


- 76 786,60


0,00


- 76 786,60




 


Promotion Measures


2017


Eligibility of support


ONE OFF


 


EUR


- 133 293,74


0,00


- 133 293,74




 


Promotion Measures


2018


Eligibility of support


ONE OFF


 


EUR


- 9 803,49


0,00


- 9 803,49




 


Decoupled Direct Aids


2017


Weaknesses in administrative checks_Cross-checks_quantity & quality of OTSC_GP_2015


ONE OFF


 


EUR


- 39 475,68


0,00


- 39 475,68




 


Decoupled Direct Aids


2017


Weaknesses in administrative checks_Cross-checks_quantity & quality of OTSC_GP_2016


ONE OFF


 


EUR


- 620 835,60


0,00


- 620 835,60




 


Decoupled Direct Aids


2018


Weaknesses in administrative checks_Cross-checks_quantity & quality of OTSC_GP_2017


ONE OFF


 


EUR


- 412 441,34


0,00


- 412 441,34




 


Decoupled Direct Aids


2019


Weaknesses in administrative checks_Cross-checks_quantity & quality of OTSC_GP_2018


ONE OFF


 


EUR


- 209 218,29


0,00


- 209 218,29




 


Decoupled Direct Aids


2018


Weakness in administrative checks_Active Farmer_RDP_2017


ONE OFF


 


EUR


- 3 375,00


0,00


- 3 375,00




 


Decoupled Direct Aids


2018


Weakness in administrative checks_Active Farmer_SAPS_2017


ONE OFF


 


EUR


- 5 168,37


0,00


- 5 168,37




 


Voluntary Coupled Support


2018


Weakness in administrative checks_Active Farmer_VCS_2017


ONE OFF


 


EUR


- 186,86


0,00


- 186,86




 


Promotion Measures


2014


weakness in administrative checks covering the selection of the implementing bodies


FLAT RATE


10,00%


EUR


- 73 978,25


0,00


- 73 978,25




 


Promotion Measures


2015


weakness in administrative checks covering the selection of the implementing bodies


FLAT RATE


10,00%


EUR


- 173 543,28


0,00


- 173 543,28




 


Promotion Measures


2016


weakness in administrative checks covering the selection of the implementing bodies


FLAT RATE


10,00%


EUR


- 97 558,98


0,00


- 97 558,98




 


Promotion Measures


2017


weakness in administrative checks covering the selection of the implementing bodies


FLAT RATE


10,00%


EUR


- 6 289,26


0,00


- 6 289,26




 


Decoupled Direct Aids


2017


Weakness in administrative checks_YFS_2016


ONE OFF


 


EUR


- 32 605,72


0,00


- 32 605,72




 


Decoupled Direct Aids


2018


Weakness in administrative checks_YFS_2017


ONE OFF


 


EUR


- 9 571,58


0,00


- 9 571,58




 


Decoupled Direct Aids


2019


Weakness in administrative checks_YFS_2018


ONE OFF


 


EUR


- 8 625,60


0,00


- 8 625,60




 


 


 


 


 



Total LT:




EUR




-2 020 853,53 




0,00




-2 020 853,53 






NL



Fruit and Vegetables - Operational programmes incl withdrawals


2017


Soundness of estimates affecting OP 2013-Op 2016 affecting FY 2017 - FY2018


FLAT RATE


5,00%


EUR


-1 082 129,64 


0,00


-1 082 129,64 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2018


Soundness of estimates affecting OP 2013-Op 2016 affecting FY 2017 - FY2018


FLAT RATE


5,00%


EUR


- 98 284,19


0,00


- 98 284,19




 


Fruit and Vegetables - Operational programmes incl withdrawals


2017


Soundness of estimates affecting OP2017 (long term investments approved before national law change)


FLAT RATE


5,00%


EUR


- 68 544,48


0,00


- 68 544,48




 


Fruit and Vegetables - Operational programmes incl withdrawals


2018


Soundness of estimates affecting OP2017 (long term investments approved before national law change)


FLAT RATE


5,00%


EUR


- 184 092,35


0,00


- 184 092,35




 


Fruit and Vegetables - Operational programmes incl withdrawals


2018


Soundness of estimates affecting OP2018 (long term investments approved before national law change)


FLAT RATE


5,00%


EUR


- 74 582,19


0,00


- 74 582,19




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Soundness of estimates affecting OP2018 (long term investments approved before national law change)


FLAT RATE


5,00%


EUR


- 116 276,39


0,00


- 116 276,39




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Soundness of estimates affecting OP2019 (long term investments approved before national law change)


FLAT RATE


5,00%


EUR


- 10 809,34


0,00


- 10 809,34




 


 


 


 


 



Total NL:




EUR




-1 634 718,58 




0,00




-1 634 718,58 






PL



EU School Scheme


2018


Weaknesses in key control "checks to establish the eligibility of the aid". Dairy Products


FLAT RATE


5,00%


EUR


- 542 928,92


0,00


- 542 928,92




 


EU School Scheme


2019


Weaknesses in key control "checks to establish the eligibility of the aid". Dairy Products


FLAT RATE


5,00%


EUR


- 496 701,42


0,00


- 496 701,42




 


EU School Scheme


2018


Weaknesses in key control "checks to establish the eligibility of the aid". F&V


FLAT RATE


3,00%


EUR


- 432 805,85


0,00


- 432 805,85




 


EU School Scheme


2019


Weaknesses in key control "checks to establish the eligibility of the aid". F&V


FLAT RATE


3,00%


EUR


- 399 501,54


0,00


- 399 501,54




 


 


 


 


 



Total PL:




EUR




-1 871 937,73 




0,00




-1 871 937,73 






PT



Cross-compliance


2017


CY 2016


FLAT RATE


2,00%


EUR


- 102 062,86


- 88,86


- 101 974,00




 


Cross-compliance


2018


CY 2016


FLAT RATE


2,00%


EUR


- 748,35


0,00


- 748,35




 


 


 


 


 



Total PT:




EUR




- 102 811,21




- 88,86




- 102 722,35






RO



Cross-compliance


2015


CY 2014 with animals


FLAT RATE


5,00%


EUR


- 248 639,42


- 8 388,50


- 240 250,92




 


Cross-compliance


2016


CY 2014 with animals


FLAT RATE


5,00%


EUR


- 1 451,96


- 224,37


- 1 227,59




 


Cross-compliance


2017


CY 2014 with animals


FLAT RATE


5,00%


EUR


- 714,39


0,00


- 714,39




 


Cross-compliance


2018


CY 2014 with animals


FLAT RATE


5,00%


EUR


- 402,63


0,00


- 402,63




 


Cross-compliance


2015


CY 2014 without animals 3%


FLAT RATE


2,00%


EUR


- 5 430,87


0,00


- 5 430,87




 


Cross-compliance


2016


CY 2014 without animals 3%


FLAT RATE


2,00%


EUR


- 266,88


- 209,13


- 57,75




 


Cross-compliance


2017


CY 2014 without animals 3%


FLAT RATE


2,00%


EUR


- 265,78


0,00


- 265,78




 


Cross-compliance


2018


CY 2014 without animals 3%


FLAT RATE


2,00%


EUR


- 4,81


0,00


- 4,81




 


Cross-compliance


2016


CY 2015 with animals


FLAT RATE


5,00%


EUR


-2 496 645,82 


- 501 675,79


-1 994 970,03 




 


Cross-compliance


2017


CY 2015 with animals


FLAT RATE


5,00%


EUR


- 67 910,73


0,00


- 67 910,73




 


Cross-compliance


2018


CY 2015 with animals


FLAT RATE


5,00%


EUR


- 1 988,30


0,00


- 1 988,30




 


Cross-compliance


2016


CY 2015 without animals 6%


FLAT RATE


2,00%


EUR


- 859 587,27


- 183 274,97


- 676 312,30




 


Cross-compliance


2017


CY 2015 without animals 6%


FLAT RATE


2,00%


EUR


- 6 518,19


0,00


- 6 518,19




 


Cross-compliance


2018


CY 2015 without animals 6%


FLAT RATE


2,00%


EUR


- 589,98


0,00


- 589,98




 


Cross-compliance


2016


CY 2016 with animals


FLAT RATE


5,00%


EUR


- 275,15


- 3,04


- 272,11




 


Cross-compliance


2017


CY 2016 with animals


FLAT RATE


5,00%


EUR


-2 922 285,34 


- 181 552,32


-2 740 733,02 




 


Cross-compliance


2018


CY 2016 with animals


FLAT RATE


5,00%


EUR


- 3 714,31


- 730,62


- 2 983,69




 


Cross-compliance


2016


CY 2016 without animals


FLAT RATE


2,00%


EUR


- 3 180,82


- 544,67


- 2 636,15




 


Cross-compliance


2017


CY 2016 without animals


FLAT RATE


2,00%


EUR


-1 681 451,90 


- 164 039,67


-1 517 412,23 




 


Cross-compliance


2018


CY 2016 without animals


FLAT RATE


2,00%


EUR


- 3 294,85


- 1 690,84


- 1 604,01




 


 


 


 


 



Total RO:




EUR




-8 304 619,40 




-1 042 333,92 




-7 262 285,48 






SK



Decoupled Direct Aids


2016


GP _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2015


ONE OFF


 


EUR


-1 572 600,01 


0,00


-1 572 600,01 




 


Decoupled Direct Aids


2017


GP _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016


ONE OFF


 


EUR


- 758 332,91


0,00


- 758 332,91




 


Decoupled Direct Aids


2018


GP _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017


ONE OFF


 


EUR


- 449 388,18


0,00


- 449 388,18




 


Decoupled Direct Aids


2016


GP_weakness in the control of EFA catch crops CY 2015


ONE OFF


 


EUR


-1 855 243,91 


0,00


-1 855 243,91 




 


Decoupled Direct Aids


2017


GP_weakness in the control of EFA catch crops CY 2016


ONE OFF


 


EUR


-2 918 227,39 


0,00


-2 918 227,39 




 


Decoupled Direct Aids


2018


GP_weakness in the control of EFA catch crops CY 2017


ONE OFF


 


EUR


-5 328 818,22 


0,00


-5 328 818,22 




 


Decoupled Direct Aids


2016


SAPS _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2015


ONE OFF


 


EUR


-28 251 689,38 


- 660,91


-28 251 028,47 




 


Decoupled Direct Aids


2017


SAPS _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016


ONE OFF


 


EUR


-4 426 441,30 


- 184,84


-4 426 256,46 




 


Decoupled Direct Aids


2018


SAPS _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017


ONE OFF


 


EUR


-2 862 418,07 


0,00


-2 862 418,07 




 


Voluntary Coupled Support


2017


VCS - CY 2016


FLAT RATE


2,00%


EUR


- 831 209,59


0,00


- 831 209,59




 


Voluntary Coupled Support


2018


VCS - CY 2017


FLAT RATE


2,00%


EUR


- 842 673,44


0,00


- 842 673,44




 


Voluntary Coupled Support


2017


VCS_M04 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016


ONE OFF


 


EUR


- 13 464,69


0,00


- 13 464,69




 


Voluntary Coupled Support


2018


VCS_M04 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017


ONE OFF


 


EUR


- 119,49


0,00


- 119,49




 


Voluntary Coupled Support


2017


VCS_M05 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016


ONE OFF


 


EUR


- 55 815,21


0,00


- 55 815,21




 


Voluntary Coupled Support


2018


VCS_M05 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017


ONE OFF


 


EUR


- 3 238,50


0,00


- 3 238,50




 


Voluntary Coupled Support


2017


VCS_M06 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016


ONE OFF


 


EUR


- 86,20


0,00


- 86,20




 


Voluntary Coupled Support


2018


VCS_M06 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017


ONE OFF


 


EUR


- 98,61


0,00


- 98,61




 


Voluntary Coupled Support


2017


VCS_M07 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016


ONE OFF


 


EUR


- 777,37


0,00


- 777,37




 


Voluntary Coupled Support


2018


VCS_M07 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017


ONE OFF


 


EUR


- 2 002,21


0,00


- 2 002,21




 


Voluntary Coupled Support


2017


VCS_M08 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016


ONE OFF


 


EUR


- 111,15


0,00


- 111,15




 


Voluntary Coupled Support


2018


VCS_M08 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017


ONE OFF


 


EUR


- 879,22


0,00


- 879,22




 


Voluntary Coupled Support


2017


VCS_M10 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016


ONE OFF


 


EUR


- 4 070,30


0,00


- 4 070,30




 


Voluntary Coupled Support


2018


VCS_M10 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017


ONE OFF


 


EUR


- 6 028,45


0,00


- 6 028,45




 


Voluntary Coupled Support


2016


VCS_ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2015


ONE OFF


 


EUR


- 97 240,99


0,00


- 97 240,99




 


Cross-compliance


2016


XC - CY 2016


FLAT RATE


2,00%


EUR


- 387,15


0,00


- 387,15




 


Cross-compliance


2017


XC - CY 2016


FLAT RATE


2,00%


EUR


- 642 230,14


- 19 629,83


- 622 600,31




 


Cross-compliance


2018


XC - CY 2016


FLAT RATE


2,00%


EUR


- 6 368,54


0,00


- 6 368,54




 


Cross-compliance


2017


XC - CY 2017


FLAT RATE


2,00%


EUR


- 436,37


- 2,38


- 433,99




 


Cross-compliance


2018


XC - CY 2017


FLAT RATE


2,00%


EUR


- 646 578,56


- 14 298,20


- 632 280,36




 


Decoupled Direct Aids


2016


YFS_ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2015


ONE OFF


 


EUR


- 5 670,08


0,00


- 5 670,08




 


Decoupled Direct Aids


2017


YFS_ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016


ONE OFF


 


EUR


- 3 724,57


0,00


- 3 724,57




 


Decoupled Direct Aids


2018


YFS_ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017


ONE OFF


 


EUR


- 3 076,38


0,00


- 3 076,38




 


 


 


 


 



Total SK:




EUR




-51 589 446,58 




- 34 776,16




-51 554 670,42 

















Currency




Amount




Deductions




Financial Impact






EUR



- 197 213 506,16 


-6 627 549,61 


- 190 585 956,55 





Budget Item: 6711
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Amount




Deductions




Financial Impact






BG



Rural Development EAFRD Leader


2017


Deficiency to cost reasonableness (SCO) for M19.1


FLAT RATE


5,00%


EUR


- 3 929,57


- 1 164,27


- 2 765,30




 


Rural Development EAFRD Leader


2018


Deficiency to cost reasonableness (SCO) for M19.1


FLAT RATE


5,00%


EUR


- 424,12


- 424,12


0,00




 


Rural Development EAFRD Investment - public beneficiaries


2014


Financial errors in public procurements audited


FLAT RATE


4,95%


EUR


-1 169 370,25 


-1 155 315,23 


- 14 055,02




 


Rural Development EAFRD investment - public beneficiaries


2015


Financial errors in public procurements audited


FLAT RATE


4,95%


EUR


-4 388 017,09 


-1 888 177,50 


-2 499 839,59 




 


Rural Development EAFRD Measures with flat-rate support


2015


Financial errors in public procurements audited


FLAT RATE


4,95%


EUR


- 122 639,68


- 52 772,24


- 69 867,44




 


Rural Development EAFRD investment - public beneficiaries


2016


Financial errors in public procurements audited


FLAT RATE


4,95%


EUR


-8 419 789,55 


-4 914 689,05 


-3 505 100,50 




 


Rural Development EAFRD Measures with flat-rate support


2016


Financial errors in public procurements audited


FLAT RATE


4,95%


EUR


- 209 060,84


- 122 030,25


- 87 030,59




 


Rural Development EAFRD Leader


2015


KC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10%


FLAT RATE


5,00%


EUR


- 9 852,87


- 4 197,32


- 5 655,55




 


Rural Development EAFRD Leader


2016


KC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10%


FLAT RATE


5,00%


EUR


- 312,42


- 180,54


- 131,88




 


Rural Development EAFRD Leader


2017


KC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10%


FLAT RATE


5,00%


EUR


- 643,81


- 190,75


- 453,06




 


Rural Development EAFRD Leader


2018


KC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10%


FLAT RATE


5,00%


EUR


- 13 471,39


0,00


- 13 471,39




 


Rural Development EAFRD Leader


2019


KC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10%


FLAT RATE


5,00%


EUR


- 21 735,69


0,00


- 21 735,69




 


 


 


 


 



Total BG:




EUR




-14 359 247,28 




-8 139 141,27 




-6 220 106,01 






CY



Rural Development EAFRD investment - private beneficiaries


2017


RD-NIACS - Weaknesses in the verification of payment claims and insufficient quality of OTSC for M4.1


FLAT RATE


5,00%


EUR


- 6 011,03


0,00


- 6 011,03




 


Rural Development EAFRD investment - private beneficiaries


2018


RD-NIACS - Weaknesses in the verification of payment claims and insufficient quality of OTSC for M4.1


FLAT RATE


5,00%


EUR


- 42 004,29


0,00


- 42 004,29




 


Rural Development EAFRD investment - private beneficiaries


2019


RD-NIACS - Weaknesses in the verification of payment claims and insufficient quality of OTSC for M4.1


FLAT RATE


5,00%


EUR


- 238 263,25


0,00


- 238 263,25




 


Rural Development EAFRD investment - private beneficiaries


2020


RD-NIACS - Weaknesses in the verification of payment claims and insufficient quality of OTSC for M4.1


FLAT RATE


5,00%


EUR


- 32 429,36


0,00


- 32 429,36




 


 


 


 


 



Total CY:




EUR




- 318 707,93




0,00




- 318 707,93






ES



Rural Development EAFRD investment - private beneficiaries


2011


Appropriate evaluation of the reasonableness of costs (M121)


FLAT RATE


5,00%


EUR


- 4,73


0,00


- 4,73




 


Rural Development EAFRD investment - private beneficiaries


2014


Appropriate evaluation of the reasonableness of costs (M121)


FLAT RATE


5,00%


EUR


- 4 452,93


0,00


- 4 452,93




 


Rural Development EAFRD investment - private beneficiaries


2015


Appropriate evaluation of the reasonableness of costs (M121)


FLAT RATE


5,00%


EUR


- 52 344,94


0,00


- 52 344,94




 


Rural Development EAFRD investment - private beneficiaries


2016


Appropriate evaluation of the reasonableness of costs (M121)


FLAT RATE


5,00%


EUR


- 228 356,95


0,00


- 228 356,95




 


Rural Development EAFRD investment - private beneficiaries


2017


Appropriate evaluation of the reasonableness of costs (M121)


FLAT RATE


5,00%


EUR


- 3 637,66


0,00


- 3 637,66




 


Rural Development EAFRD Leader


2018


deficiency in the key control of cost reasonableness M19 for 2018 and 2019


FLAT RATE


5,00%


EUR


- 9 558,30


0,00


- 9 558,30




 


Rural Development EAFRD Leader


2019


deficiency in the key control of cost reasonableness M19 for 2018 and 2019


FLAT RATE


5,00%


EUR


- 70 644,65


0,00


- 70 644,65




 


Rural Development EAFRD investment - private beneficiaries


2017


deficiency in the key control of cost reasonableness M4(4.1, 4.2, 4.3) for 2017, 2018 and 2019


FLAT RATE


5,00%


EUR


- 84 296,18


0,00


- 84 296,18




 


Rural Development EAFRD investment - private beneficiaries


2018


deficiency in the key control of cost reasonableness M4(4.1, 4.2, 4.3) for 2017, 2018 and 2019


FLAT RATE


5,00%


EUR


- 109 955,36


0,00


- 109 955,36




 


Rural Development EAFRD investment - private beneficiaries


2019


deficiency in the key control of cost reasonableness M4(4.1, 4.2, 4.3) for 2017, 2018 and 2019


FLAT RATE


5,00%


EUR


- 32 176,95


0,00


- 32 176,95




 


Rural Development EAFRD forestry measures


2017


deficiency in the key control of cost reasonableness M8.6 for 2017 , 2018 and 2019


FLAT RATE


5,00%


EUR


- 22 094,27


0,00


- 22 094,27




 


Rural Development EAFRD forestry measures


2018


deficiency in the key control of cost reasonableness M8.6 for 2017 , 2018 and 2019


FLAT RATE


5,00%


EUR


- 4 612,18


0,00


- 4 612,18




 


Rural Development EAFRD forestry measures


2019


deficiency in the key control of cost reasonableness M8.6 for 2017 , 2018 and 2019


FLAT RATE


5,00%


EUR


- 5 556,58


0,00


- 5 556,58




 


Rural Development EAFRD investment - private beneficiaries


2016


eligibility criteria of the aid scheme and/or support measure (M123)


ONE OFF


 


EUR


- 274 107,83


0,00


- 274 107,83




 


Rural Development EAFRD forestry measures


2016


M8: reasonableness of cost (same observation than in RD1/2017/854/ES)


ONE OFF


 


EUR


- 50 628,33


0,00


- 50 628,33




 


Rural Development EAFRD forestry measures


2017


M8: reasonableness of cost (same observation than in RD1/2017/854/ES)


ONE OFF


 


EUR


- 20 607,65


0,00


- 20 607,65




 


Rural Development EAFRD forestry measures


2015


M8: verification of payment claims and selection of projects - CY2015 and 2016


FLAT RATE


5,00%


EUR


- 259 954,93


0,00


- 259 954,93




 


Rural Development EAFRD forestry measures


2016


M8: verification of payment claims and selection of projects - CY2015 and 2016


FLAT RATE


5,00%


EUR


- 85 816,77


0,00


- 85 816,77




 


Rural Development EAFRD forestry measures


2017


M8: verification of payment claims and selection of projects - CY2015 and 2016


FLAT RATE


5,00%


EUR


-1 101 757,25 


0,00


-1 101 757,25 




 


 


 


 


 



Total ES:




EUR




-2 420 564,44 




0,00




-2 420 564,44 






FR



Rural Development EAFRD forestry measures


2016


Serious weaknesses in public procurement checks


FLAT RATE


0,64%


EUR


- 1 525,60


0,00


- 1 525,60




 


Rural Development EAFRD investment - private beneficiaries


2016


Serious weaknesses in public procurement checks


FLAT RATE


0,64%


EUR


- 13 793,08


- 1 735,70


- 12 057,38




 


Rural Development EAFRD investment - public beneficiaries


2016


Serious weaknesses in public procurement checks


FLAT RATE


0,64%


EUR


- 652,10


0,00


- 652,10




 


Rural Development EAFRD Knowledge and innovation


2016


Serious weaknesses in public procurement checks


FLAT RATE


0,64%


EUR


- 1 212,58


0,00


- 1 212,58




 


Rural Development EAFRD forestry measures


2017


Serious weaknesses in public procurement checks


FLAT RATE


0,64%


EUR


- 3 518,84


0,00


- 3 518,84




 


Rural Development EAFRD investment - private beneficiaries


2017


Serious weaknesses in public procurement checks


FLAT RATE


0,64%


EUR


- 31 200,35


- 23 839,06


- 7 361,29




 


Rural Development EAFRD investment - public beneficiaries


2017


Serious weaknesses in public procurement checks


FLAT RATE


0,64%


EUR


- 4 627,96


0,00


- 4 627,96




 


Rural Development EAFRD Knowledge and innovation


2017


Serious weaknesses in public procurement checks


FLAT RATE


0,64%


EUR


- 3 551,37


0,00


- 3 551,37




 


Rural Development EAFRD Leader


2017


Serious weaknesses in public procurement checks


FLAT RATE


0,64%


EUR


- 577,19


0,00


- 577,19




 


Rural Development EAFRD forestry measures


2018


Serious weaknesses in public procurement checks


FLAT RATE


0,64%


EUR


- 6 443,02


0,00


- 6 443,02




 


Rural Development EAFRD investment - private beneficiaries


2018


Serious weaknesses in public procurement checks


FLAT RATE


0,64%


EUR


- 72 044,31


0,00


- 72 044,31




 


Rural Development EAFRD investment - public beneficiaries


2018


Serious weaknesses in public procurement checks


FLAT RATE


0,64%


EUR


- 10 672,35


0,00


- 10 672,35




 


Rural Development EAFRD Knowledge and innovation


2018


Serious weaknesses in public procurement checks


FLAT RATE


0,64%


EUR


- 5 915,01


0,00


- 5 915,01




 


Rural Development EAFRD Leader


2018


Serious weaknesses in public procurement checks


FLAT RATE


0,64%


EUR


- 4 100,29


0,00


- 4 100,29




 


Rural Development EAFRD forestry measures


2019


Serious weaknesses in public procurement checks


FLAT RATE


0,64%


EUR


- 4 482,00


0,00


- 4 482,00




 


Rural Development EAFRD investment - private beneficiaries


2019


Serious weaknesses in public procurement checks


FLAT RATE


0,64%


EUR


- 68 152,62


0,00


- 68 152,62




 


Rural Development EAFRD investment - public beneficiaries


2019


Serious weaknesses in public procurement checks


FLAT RATE


0,64%


EUR


- 13 535,65


0,00


- 13 535,65




 


Rural Development EAFRD Knowledge and innovation


2019


Serious weaknesses in public procurement checks


FLAT RATE


0,64%


EUR


- 5 427,03


0,00


- 5 427,03




 


Rural Development EAFRD Leader


2019


Serious weaknesses in public procurement checks


FLAT RATE


0,64%


EUR


- 12 282,93


0,00


- 12 282,93




 


Rural Development EAFRD measures subject to IACS


2017


Vérifications concernant le statut d'agriculteur actif - années de demande 2016 - ICHN


ONE OFF


 


EUR


- 3 046,82


0,00


- 3 046,82




 


Rural Développent EAFRD mesures subject to IACS


2018


Vérifications concernant le statut d'agriculteur actif - années de demande 2017 - ICHN


ONE OFF


 


EUR


- 4 070,28


0,00


- 4 070,28




 


 


 


 


 



Total FR:




EUR




- 270 831,38




- 25 574,76




- 245 256,62






GB



Rural Development EAFRD Risk management


2017


Damage of Agricultural potential not at least 30%


ONE OFF


 


EUR


- 299 951,04


0,00


- 299 951,04




 


Rural Development EAFRD Risk management


2018


Damage of Agricultural potential not at least 30%


ONE OFF


 


EUR


- 32 647,89


0,00


- 32 647,89




 


Rural Development EAFRD Risk management


2019


Damage of Agricultural potential not at least 30%


ONE OFF


 


EUR


- 18 627,64


0,00


- 18 627,64




 


 


 


 


 



Total GB:




EUR




- 351 226,57




0,00




- 351 226,57






GR



Certification


2017


Known Errors for EAGF and EAFRD


ONE OFF


 


EUR


- 514,89


0,00


- 514,89




 


 


 


 


 



Total GR:




EUR




- 514,89




0,00




- 514,89






HU



Cross-compliance


2016


Deficient identification checks under SMR 8 - CY 2015


FLAT RATE


2,00%


EUR


- 15 743,77


- 118,95


- 15 624,82




 


Cross-compliance


2017


Deficient identification checks under SMR 8 - CY 2015


FLAT RATE


2,00%


EUR


- 752,38


- 31,39


- 720,99




 


Cross-compliance


2018


Deficient identification checks under SMR 8 - CY 2015


FLAT RATE


2,00%


EUR


- 114,22


0,00


- 114,22




 


Cross-compliance


2017


Deficient identification checks under SMR 8 - CY 2016


FLAT RATE


2,00%


EUR


- 63 199,04


- 95,82


- 63 103,22




 


Cross-compliance


2018


Deficient identification checks under SMR 8 - CY 2016


FLAT RATE


2,00%


EUR


- 2 611,68


0,00


- 2 611,68




 


Cross-compliance


2018


Deficient identification checks under SMR 8 - CY 2017


FLAT RATE


2,00%


EUR


- 69 154,67


0,00


- 69 154,67




 


 


 


 


 



Total HU:




EUR




- 151 575,76




- 246,16




- 151 329,60






IT



Rural Development EAFRD Knowledge and innovation


2016


Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14


FLAT RATE


2,00%


EUR


0,00


0,00


0,00




 


Rural Development EAFRD measures subject to IACS


2016


Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14


FLAT RATE


2,00%


EUR


- 698 173,47


- 54 690,31


- 643 483,16




 


Rural Development EAFRD Measures with flat-rate support


2016


Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14


FLAT RATE


2,00%


EUR


- 5 726,26


0,00


- 5 726,26




 


Rural Development EAFRD Knowledge and innovation


2017


Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14


FLAT RATE


2,00%


EUR


0,00


0,00


0,00




 


Rural Development EAFRD measures subject to IACS


2017


Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14


FLAT RATE


2,00%


EUR


- 859 330,86


- 29 891,01


- 829 439,85




 


Rural Development EAFRD Measures with flat-rate support


2017


Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14


FLAT RATE


2,00%


EUR


- 14 798,78


0,00


- 14 798,78




 


Rural Development EAFRD Risk management


2017


Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14


FLAT RATE


2,00%


EUR


- 748 894,88


0,00


- 748 894,88




 


Rural Development EAFRD Knowledge and innovation


2018


Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14


FLAT RATE


2,00%


EUR


0,00


0,00


0,00




 


Rural Development EAFRD measures subject to IACS


2018


Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14


FLAT RATE


2,00%


EUR


- 203 389,34


- 44,80


- 203 344,54




 


Rural Development EAFRD Measures with flat-rate support


2018


Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14


FLAT RATE


2,00%


EUR


- 1 949,02


0,00


- 1 949,02




 


Rural Development EAFRD Risk management


2018


Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14


FLAT RATE


2,00%


EUR


- 617 826,69


0,00


- 617 826,69




 


Rural Development EAFRD Knowledge and innovation


2019


Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14


FLAT RATE


2,00%


EUR


0,00


0,00


0,00




 


Rural Development EAFRD measures subject to IACS


2019


Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14


FLAT RATE


2,00%


EUR


- 138 591,33


0,00


- 138 591,33




 


Rural Development EAFRD Measures with flat-rate support


2019


Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14


FLAT RATE


2,00%


EUR


- 4 957,08


0,00


- 4 957,08




 


Rural Development EAFRD Risk management


2019


Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14


FLAT RATE


2,00%


EUR


- 179 968,19


0,00


- 179 968,19




 


Cross-compliance


2016


Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2015 + late payments


FLAT RATE


7,00%


EUR


- 482 440,06


- 6 383,47


- 476 056,59




 


Cross-compliance


2017


Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2015 + late payments


FLAT RATE


7,00%


EUR


- 325 959,84


- 4 311,75


- 321 648,09




 


Cross-compliance


2018


Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2015 + late payments


FLAT RATE


7,00%


EUR


- 85 009,56


- 1 180,87


- 83 828,69




 


Cross-compliance


2017


Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2016 + late payments


FLAT RATE


7,00%


EUR


- 682 559,13


- 5 587,19


- 676 971,94




 


Cross-compliance


2018


Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2016 + late payments


FLAT RATE


7,00%


EUR


- 382 990,87


- 2 161,24


- 380 829,63




 


Cross-compliance


2018


Deficient checks of timeliness of notifications of animal events (SMR 7) - CY 2017


ONE OFF


 


EUR


- 4 503,90


- 77,77


- 4 426,13




 


Cross-compliance


2019


Deficient checks of timeliness of notifications of animal events (SMR 7) - CY 2017


ONE OFF


 


EUR


- 66,44


- 0,78


- 65,66




 


Cross-compliance


2017


Deficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016


FLAT RATE


2,00%


EUR


- 28 425,60


- 165,22


- 28 260,38




 


Cross-compliance


2018


Deficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016


FLAT RATE


2,00%


EUR


- 10 242,85


- 29,09


- 10 213,76




 


Cross-compliance


2019


Deficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016


FLAT RATE


2,00%


EUR


- 492,31


- 4,12


- 488,19




 


 


 


 


 



Total IT:




EUR




-5 476 296,46 




- 104 527,62




-5 371 768,84 






LT



Rural Development EAFRD measures subject to IACS


2018


Weakness in administrative checks_Active Farmer_EAFRD_ANC_2017


ONE OFF


 


EUR


- 156,94


0,00


- 156,94




 


 


 


 


 



Total LT:




EUR




- 156,94




0,00




- 156,94






PT



Cross-compliance


2017


CY 2016


FLAT RATE


2,00%


EUR


- 9 165,26


- 1,31


- 9 163,95




 


Cross-compliance


2018


CY 2016


FLAT RATE


2,00%


EUR


- 1 738,51


- 443,65


- 1 294,86




 


 


 


 


 



Total PT:




EUR




- 10 903,77




- 444,96




- 10 458,81






RO



Rural Development EAFRD measures subject to IACS


2017


Animal welfare: overestimated payment rates (FY 2017 and 2018)


FLAT RATE


25,00%


EUR


-7 674 875,25 


0,00


-7 674 875,25 




 


Rural Development EAFRD measures subject to IACS


2018


Animal welfare: overestimated payment rates (FY 2017 and 2018)


FLAT RATE


25,00%


EUR


-10 958 924,68 


0,00


-10 958 924,68 




 


Rural Development EAFRD measures subject to IACS


2019


Animal welfare: overestimated payment rates - FY2019


FLAT RATE


25,00%


EUR


- 83 675,15


0,00


- 83 675,15




 


Cross-compliance


2015


CY 2014 with animals


FLAT RATE


5,00%


EUR


- 330 539,56


- 35 411,56


- 295 128,00




 


Cross-compliance


2016


CY 2014 with animals


FLAT RATE


5,00%


EUR


- 510 986,67


- 62 682,26


- 448 304,41




 


Cross-compliance


2017


CY 2014 with animals


FLAT RATE


5,00%


EUR


- 3 601,19


- 764,29


- 2 836,90




 


Cross-compliance


2018


CY 2014 with animals


FLAT RATE


5,00%


EUR


- 7 660,64


- 1 915,16


- 5 745,48




 


Cross-compliance


2015


CY 2014 without animals 3%


FLAT RATE


2,00%


EUR


- 6 938,29


0,00


- 6 938,29




 


Cross-compliance


2016


CY 2014 without animals 3%


FLAT RATE


2,00%


EUR


- 162,96


0,00


- 162,96




 


Cross-compliance


2017


CY 2014 without animals 3%


FLAT RATE


2,00%


EUR


- 21,82


0,00


- 21,82




 


Cross-compliance


2018


CY 2014 without animals 3%


FLAT RATE


2,00%


EUR


- 7,49


0,00


- 7,49




 


Cross-compliance


2016


CY 2015 with animals


FLAT RATE


5,00%


EUR


-1 009 903,02 


- 23 388,35


- 986 514,67




 


Cross-compliance


2017


CY 2015 with animals


FLAT RATE


5,00%


EUR


- 97 233,46


- 1 115,90


- 96 117,56




 


Cross-compliance


2018


CY 2015 with animals


FLAT RATE


5,00%


EUR


- 2 886,36


- 296,15


- 2 590,21




 


Cross-compliance


2016


CY 2015 without animals 6%


FLAT RATE


2,00%


EUR


- 153 352,67


0,00


- 153 352,67




 


Cross-compliance


2017


CY 2015 without animals 6%


FLAT RATE


2,00%


EUR


- 22 532,73


- 0,01


- 22 532,72




 


Cross-compliance


2018


CY 2015 without animals 6%


FLAT RATE


2,00%


EUR


- 400,46


0,00


- 400,46




 


Cross-compliance


2017


CY 2016 with animals


FLAT RATE


5,00%


EUR


-1 580 384,82 


- 161 851,02


-1 418 533,80 




 


Cross-compliance


2018


CY 2016 with animals


FLAT RATE


5,00%


EUR


- 57 298,98


- 13 261,54


- 44 037,44




 


Cross-compliance


2017


CY 2016 without animals


FLAT RATE


2,00%


EUR


- 304 240,59


- 0,18


- 304 240,41




 


Cross-compliance


2018


CY 2016 without animals


FLAT RATE


2,00%


EUR


- 1 267,01


0,00


- 1 267,01




 


 


 


 


 



Total RO:




EUR




-22 806 893,80 




- 300 686,42




-22 506 207,38 






SE



Rural Development EAFRD measures subject to IACS


2016


Appropriate checks on the compliance with long-term commitments are not yet carried out for all sub-measures of measure 10, except for management of wetlands (FABOD) and endangered breeds (RBETE) - CYs 2016, 2017 and 2018 - Measure 10.


ONE OFF


 


EUR


- 31 714,13


0,00


- 31 714,13




 


Rural Development EAFRD measures subject to IACS


2017


Appropriate checks on the compliance with long-term commitments are not yet carried out for all sub-measures of measure 10, except for management of wetlands (FABOD) and endangered breeds (RBETE) - CYs 2016, 2017 and 2018 - Measure 10.


ONE OFF


 


EUR


- 21 318,45


0,00


- 21 318,45




 


Rural Development EAFRD measures subject to IACS


2018


Appropriate checks on the compliance with long-term commitments are not yet carried out for all sub-measures of measure 10, except for management of wetlands (FABOD) and endangered breeds (RBETE) - CYs 2016, 2017 and 2018 - Measure 10.


ONE OFF


 


EUR


- 30 889,17


0,00


- 30 889,17




 


Rural Development EAFRD measures subject to IACS


2019


Appropriate checks on the compliance with long-term commitments are not yet carried out for all sub-measures of measure 10, except for management of wetlands (FABOD) and endangered breeds (RBETE) - CYs 2016, 2017 and 2018 - Measure 10.


ONE OFF


 


EUR


- 36 269,25


0,00


- 36 269,25




 


Rural Development EAFRD measures subject to IACS


2016


Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 10.


ONE OFF


 


EUR


- 547 798,93


0,00


- 547 798,93




 


Rural Development EAFRD measures subject to IACS


2017


Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 10.


ONE OFF


 


EUR


- 368 234,12


0,00


- 368 234,12




 


Rural Development EAFRD measures subject to IACS


2018


Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 10.


ONE OFF


 


EUR


- 533 549,38


0,00


- 533 549,38




 


Rural Development EAFRD measures subject to IACS


2019


Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 10.


ONE OFF


 


EUR


- 626 479,57


0,00


- 626 479,57




 


Rural Development EAFRD measures subject to IACS


2016


Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 11.


ONE OFF


 


EUR


- 115 579,22


0,00


- 115 579,22




 


Rural Development EAFRD measures subject to IACS


2017


Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 11.


ONE OFF


 


EUR


- 77 693,13


0,00


- 77 693,13




 


Rural Development EAFRD measures subject to IACS


2018


Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 11.


ONE OFF


 


EUR


- 112 572,73


0,00


- 112 572,73




 


Rural Development EAFRD measures subject to IACS


2019


Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 11.


ONE OFF


 


EUR


- 132 179,92


0,00


- 132 179,92




 


Rural Development EAFRD measures subject to IACS


2016


Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 13.


ONE OFF


 


EUR


- 514 310,19


0,00


- 514 310,19




 


Rural Development EAFRD measures subject to IACS


2017


Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 13.


ONE OFF


 


EUR


- 116 008,24


0,00


- 116 008,24




 


Rural Development EAFRD measures subject to IACS


2018


Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 13.


ONE OFF


 


EUR


- 331 326,49


0,00


- 331 326,49




 


Rural Development EAFRD measures subject to IACS


2019


Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 13.


ONE OFF


 


EUR


- 299 524,08


0,00


- 299 524,08




 


Rural Development EAFRD measures subject to IACS


2016


Lack of respect of the requirement to have a commitment plan for sub-measure grazing land (BETE) - CY 2015 - Measure 10 - Sub-measure BETE.


ONE OFF


 


EUR


-1 272 245,00 


0,00


-1 272 245,00 




 


Rural Development EAFRD measures subject to IACS


2017


Timing between counting of animals and on-the-spot controls - CYs 2016, 2017 and 2018 - Measure 14.


FLAT RATE


5,00%


EUR


- 1 620,30


0,00


- 1 620,30




 


Rural Development EAFRD measures subject to IACS


2018


Timing between counting of animals and on-the-spot controls - CYs 2016, 2017 and 2018 - Measure 14.


FLAT RATE


5,00%


EUR


- 3 148,63


0,00


- 3 148,63




 


Rural Development EAFRD measures subject to IACS


2019


Timing between counting of animals and on-the-spot controls - CYs 2016, 2017 and 2018 - Measure 14.


FLAT RATE


5,00%


EUR


- 2 997,07


0,00


- 2 997,07




 


 


 


 


 



Total SE:




EUR




-5 175 458,00 




0,00




-5 175 458,00 






SK



Rural Development EAFRD investment - private beneficiaries


2016


Calculated financial correction for deficiencies related to public procurement verification - M04


FLAT RATE


4,72%


EUR


- 668 120,35


- 554 421,53


- 113 698,82




 


Rural Development EAFRD investment - private beneficiaries


2017


Calculated financial correction for deficiencies related to public procurement verification - M04


FLAT RATE


4,72%


EUR


-1 844 723,48 


- 606 628,56


-1 238 094,92 




 


Rural Development EAFRD investment - private beneficiaries


2018


Calculated financial correction for deficiencies related to public procurement verification - M04


FLAT RATE


4,72%


EUR


-3 005 072,38 


0,00


-3 005 072,38 




 


Rural Development EAFRD Measures with flat-rate support


2017


Calculated financial correction for deficiencies related to public procurement verification - M06


FLAT RATE


4,72%


EUR


- 81 950,91


- 26 698,41


- 55 252,50




 


Rural Development EAFRD Measures with flat-rate support


2018


Calculated financial correction for deficiencies related to public procurement verification - M06


FLAT RATE


4,72%


EUR


- 868 287,06


0,00


- 868 287,06




 


Rural Development EAFRD forestry measures


2016


Calculated financial correction for deficiencies related to public procurement verification - M08


FLAT RATE


4,72%


EUR


- 206 730,08


- 206 730,08


0,00




 


Rural Development EAFRD forestry measures


2017


Calculated financial correction for deficiencies related to public procurement verification - M08


FLAT RATE


4,72%


EUR


-1 256 240,23 


-1 256 240,23 


0,00




 


Rural Development EAFRD forestry measures


2018


Calculated financial correction for deficiencies related to public procurement verification - M08


FLAT RATE


4,72%


EUR


- 583 234,61


0,00


- 583 234,61




 


Rural Development EAFRD Leader


2017


Calculated financial correction for deficiencies related to public procurement verification - M19


FLAT RATE


4,72%


EUR


- 25 779,79


- 8 398,67


- 17 381,12




 


Rural Development EAFRD Leader


2018


Calculated financial correction for deficiencies related to public procurement verification - M19


FLAT RATE


4,72%


EUR


- 9 898,71


0,00


- 9 898,71




 


Rural Development EAFRD measures subject to IACS


2016


Measure 10 'Agri-environment-climate' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017


ONE OFF


 


EUR


- 317 444,02


0,00


- 317 444,02




 


Rural Development EAFRD measures subject to IACS


2017


Measure 10 'Agri-environment-climate' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017


ONE OFF


 


EUR


- 396 604,86


0,00


- 396 604,86




 


Rural Development EAFRD measures subject to IACS


2018


Measure 10 'Agri-environment-climate' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017


ONE OFF


 


EUR


- 418 697,42


0,00


- 418 697,42




 


Rural Development EAFRD measures subject to IACS


2016


Measure 11 'Organic farming' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017


ONE OFF


 


EUR


- 270 123,96


0,00


- 270 123,96




 


Rural Development EAFRD measures subject to IACS


2017


Measure 11 'Organic farming' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017


ONE OFF


 


EUR


- 291 093,34


0,00


- 291 093,34




 


Rural Development EAFRD measures subject to IACS


2018


Measure 11 'Organic farming' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017


ONE OFF


 


EUR


- 301 664,42


0,00


- 301 664,42




 


Rural Development EAFRD measures subject to IACS


2016


Measure 12 'Natura 2000 and Water Framework Directive' ''payments' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017


ONE OFF


 


EUR


- 644,37


0,00


- 644,37




 


Rural Development EAFRD measures subject to IACS


2017


Measure 12 'Natura 2000 and Water Framework Directive' ''payments' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017


ONE OFF


 


EUR


- 779,43


0,00


- 779,43




 


Rural Development EAFRD measures subject to IACS


2018


Measure 12 'Natura 2000 and Water Framework Directive' ''payments' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017


ONE OFF


 


EUR


- 530,27


0,00


- 530,27




 


Rural Development EAFRD measures subject to IACS


2016


Measure 13 'Payments to areas facing natural or other specific constraints' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017


ONE OFF


 


EUR


-1 655 404,94 


0,00


-1 655 404,94 




 


Rural Development EAFRD measures subject to IACS


2017


Measure 13 'Payments to areas facing natural or other specific constraints' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017


ONE OFF


 


EUR


-1 682 955,26 


0,00


-1 682 955,26 




 


Rural Development EAFRD measures subject to IACS


2018


Measure 13 'Payments to areas facing natural or other specific constraints' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017


ONE OFF


 


EUR


-1 681 029,33 


0,00


-1 681 029,33 




 


Cross-compliance


2017


XC - CY 2016


FLAT RATE


2,00%


EUR


- 150 350,62


- 9 540,10


- 140 810,52




 


Cross-compliance


2018


XC - CY 2016


FLAT RATE


2,00%


EUR


- 4 213,83


- 60,22


- 4 153,61




 


Cross-compliance


2018


XC - CY 2017


FLAT RATE


2,00%


EUR


- 160 926,82


- 4 144,06


- 156 782,76




 


 


 


 


 



Total SK:




EUR




-15 882 500,49 




-2 672 861,86 




-13 209 638,63 

















Currency




Amount




Deductions




Financial Impact






EUR



-67 224 877,71 


-11 243 483,05 


-55 981 394,66