Commission Implementing Decision (EU) 2021/988 of 16 June 2021 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(2021) 4118) (Only the Czech, Danish, English, French, German, Greek, Hungarian, Italian, Polish, Portuguese, Romanian, Spanish and Swedish texts are authentic)
Date: 2021-06-16
Institutions: Directorate-General for Agriculture and Rural Development, European Commission
Subjects: EAFRD, EAGF, EU Member State, agricultural expenditure, aid to agriculture, eligibility criteria








L_2021218EN.01000901.xml










18.6.2021   


EN


Official Journal of the European Union


L 218/9








            COMMISSION IMPLEMENTING DECISION (EU) 2021/988
of 16 June 2021
         
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(2021) 4118)


(Only the Czech, Danish, English, French, German, Greek, Hungarian, Italian, Polish, Portuguese, Romanian, 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,


After consulting the Committee on the Agricultural Funds,

Whereas:







(1)


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












(2)


The Member States have had an opportunity to request the launch of a conciliation procedure. That opportunity has been used in some cases and the reports issued on the outcome have been examined by the Commission.












(3)


In accordance with Regulation (EU) No 1306/2013, only agricultural expenditure, which has been incurred in a way that has not infringed Union law may be financed.












(4)


In the light of the verifications carried out, the outcome of the bilateral discussions and the conciliation procedures, part of the expenditure declared by the Member States does not fulfil this requirement and cannot therefore be financed under the EAGF and the EAFRD.












(5)


The amounts that are not recognised as being chargeable to the EAGF and the EAFRD should be indicated. Those amounts do not relate to expenditure incurred more than 24 months before the Commission's written notification of the results of the verifications to the Member States.












(6)


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












(7)


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












(8)


This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice of the European Union in cases pending on 31 March 2021,





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, Ireland, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, the Grand Duchy of Luxembourg, Hungary, the Republic of Austria, the Republic of Poland, the Portuguese Republic, Romania and the Kingdom of Sweden.




Done at Brussels, 16 June 2021.


For the Commission

Janusz WOJCIECHOWSKI
            

Member of the Commission






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

(2)  Ares(2021)3293265.




ANNEX

Decision: 66


Budget Item: 08020601
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Amount




Deductions




Financial Impact






FR



Decoupled Direct Aids


2014


Reimbursement following judgment in case C-404/19P


FLAT RATE


100,00%


EUR


10 681 575,98 


0,00 


10 681 575,98 




 


Decoupled Direct Aids


2015


Reimbursement following judgment in case C-404/19P


FLAT RATE


100,00%


EUR


9 836 977,73 


0,00 


9 836 977,73 




 


 


 


 


 



Total FR:




EUR




20 518 553,71 




0,00 




20 518 553,71 






RO



Clearance of Accounts - Financial Clearance


2018


Proposed reimbursement to Romania (reductions due to non-respect of payment deadlines, exceeding the ceilings and levies)


ONE OFF


 


EUR


7 520 578,32 


0,00 


7 520 578,32 




 


 


 


 


 



Total RO:




EUR




7 520 578,32 




0,00 




7 520 578,32 





 


 


 


 


 


 


 


 


 


 
















Currency




Amount




Deductions




Financial Impact






EUR



28 039 132,03 


0,00 


28 039 132,03 





Budget Item: 08030102
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Amount




Deductions




Financial Impact






PL



Rural Development EAFRD Measures with flat-rate support


2018


Deficiency in one key control and continuation of financial correction


FLAT RATE


5,00%


EUR


2 519,16 


0,00 


2 519,16 




 


Rural Development EAFRD Measures with flat-rate support


2019


Deficiency in one key control and continuation of financial correction


FLAT RATE


2,00%


EUR


125,36 


0,00 


125,36 




 


Rural Development EAFRD Measures with flat-rate support


2019


Deficiency in one key control and continuation of financial correction


FLAT RATE


5,00%


EUR


446,46 


0,00 


446,46 




 


 


 


 


 



Total PL:




EUR




3 090,98 




0,00 




3 090,98 





 


 


 


 


 


 


 


 


 


 
















Currency




Amount




Deductions




Financial Impact






EUR



3 090,98 


0,00 


3 090,98 





Budget Item: 6200
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Amount




Deductions




Financial Impact






AT



Promotion Measures


2016


Non-compliant public procurement (promotion programme 534)


ONE OFF


 


EUR


-705 438,48 


0,00 


-705 438,48 




 


Promotion Measures


2017


Non-compliant public procurement (promotion programme 534)


ONE OFF


 


EUR


-552 415,32 


0,00 


-552 415,32 




 


Promotion Measures


2018


Non-compliant public procurement (promotion programme 534)


ONE OFF


 


EUR


-657 329,58 


0,00 


-657 329,58 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2017


Non eligibility of beneficiaries AT02, AT04 and AT08


ONE OFF


 


EUR


-177 728,45 


0,00 


-177 728,45 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2018


Non eligibility of beneficiaries AT02, AT04 and AT08


ONE OFF


 


EUR


-459 310,56 


0,00 


-459 310,56 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Non eligibility of beneficiaries AT02, AT04 and AT08


ONE OFF


 


EUR


-321 575,98 


-5 400,00 


-316 175,98 




 


 


 


 


 



Total AT:




EUR




-2 873 798,37 




-5 400,00 




-2 868 398,37 






CZ



Certification


2015


Weakness in a key control “Performance of on-the-spot-checks of sufficient quality”


ESTIMATED BY AMOUNT


 


EUR


-1 476 920,49 


-1 527,46 


-1 475 393,03 




 


 


 


 


 



Total CZ:




EUR




-1 476 920,49 




-1 527,46 




-1 475 393,03 






DE



Clearance of Accounts - Financial Clearance


2019


Financial Errors in EAGF and EAFRD


ONE OFF


 


EUR


-597,25 


0,00 


-597,25 




 


Decoupled Direct Aids


2018


Weakness in quality of OTSC in 2017


ONE OFF


 


EUR


-512 584,64 


0,00 


-512 584,64 




 


Decoupled Direct Aids


2019


Weakness in quality of OTSC in 2018


ONE OFF


 


EUR


-736 973,88 


0,00 


-736 973,88 




 


 


 


 


 



Total DE:




EUR




-1 250 155,77 




0,00 




-1 250 155,77 






DK



Young farmers scheme


2020


all 2 KCs - YFS - CY 2019


ONE OFF


 


EUR


-316,73 


0,00 


-316,73 




 


Basic Payment Scheme


2020


all 2 KCs - BPS- CY 2019


ONE OFF


 


EUR


-3 349 880,07 


0,00 


-3 349 880,07 




 


Greening Payment


2020


all 2 KCs -Greening - CY 2019


ONE OFF


 


EUR


-1 554 236,10 


0,00 


-1 554 236,10 




 


Basic Payment Scheme


2018


Allocation from the NR to young farmers or farmers commencing their agricultural activity-BPS-CY2017


ONE OFF


 


EUR


-474,95 


0,00 


-474,95 




 


Basic Payment Scheme


2019


Allocation from the NR to young farmers or farmers commencing their agricultural activity - BPS -CY2018


ONE OFF


 


EUR


-468,19 


0,00 


-468,19 




 


Greening Payment


2018


Allocation from the NR to young farmers or farmers commencing their agricultural activity-GREENING-CY2017


ONE OFF


 


EUR


-216,72 


0,00 


-216,72 




 


Greening Payment


2019


Allocation from the NR to young farmers or farmers commencing their agricultural activity-GREENING-CY2018


ONE OFF


 


EUR


-215,28 


0,00 


-215,28 




 


Young farmers scheme


2018


Allocation from the NR to young farmers or farmers commencing their agricultural activity-YFP-CY2017


ONE OFF


 


EUR


-173,92 


0,00 


-173,92 




 


Young farmers scheme


2019


Allocation from the NR to young farmers or farmers commencing their agricultural activity-YFP-CY2018


ONE OFF


 


EUR


-347,85 


0,00 


-347,85 




 


Young farmers scheme


2017


Checks on the entitlement of farmers to be allocated PEs-YFP-CY2016


ONE OFF


 


EUR


-5 461,42 


0,00 


-5 461,42 




 


Basic Payment Scheme


2017


Checks on the establishment of the correct value of payment entitlements-BPS-CY2016


ONE OFF


 


EUR


-9 015,83 


0,00 


-9 015,83 




 


Basic Payment Scheme


2018


Checks on the establishment of the correct value of payment entitlements-BPS-CY2017


ONE OFF


 


EUR


-10 835 955,13 


0,00 


-10 835 955,13 




 


Greening Payment


2017


Checks on the establishment of the correct value of payment entitlements-GREENING-CY2016


ONE OFF


 


EUR


-4 083,27 


0,00 


-4 083,27 




 


Greening Payment


2018


Checks on the establishment of the correct value of payment entitlements-GREENING-CY2017


ONE OFF


 


EUR


-4 944 446,32 


0,00 


-4 944 446,32 




 


Basic Payment Scheme


2018


Deficient checks concerning the active farmer provision and the connected companies-BPS-CY2017


ONE OFF


 


EUR


-8 240,35 


0,00 


-8 240,35 




 


Basic Payment Scheme


2019


Deficient checks concerning the active farmer provision and the connected companies - BPS -CY2018


ONE OFF


 


EUR


-8 478,63 


0,00 


-8 478,63 




 


Reimbursement of direct aids in relation to financial discipline


2019


Deficient checks concerning the active farmer provision and the connected companies-FD-CY2018


ONE OFF


 


EUR


-105,85 


0,00 


-105,85 




 


Greening Payment


2018


Deficient checks concerning the active farmer provision and the connected companies-GREENING-CY2017


ONE OFF


 


EUR


-3 734,98 


0,00 


-3 734,98 




 


Greening Payment


2019


Deficient checks concerning the active farmer provision and the connected companies-GREENING-CY2018


ONE OFF


 


EUR


-3 913,26 


0,00 


-3 913,26 




 


Reimbursement of direct aids in relation to financial discipline


2018


Deficient checks concerning the active farmer provision and the connected companies-REIMBURSEMENT OF THE FD-CY2017


ONE OFF


 


EUR


-98,29 


0,00 


-98,29 




 


Young farmers scheme


2018


Deficient checks on the eligibility of the farmer-YFP-CY2017


ONE OFF


 


EUR


-3 307,99 


0,00 


-3 307,99 




 


Basic Payment Scheme


2019


Incorrect calculation of the unit value of the payment entitlements and their convergence - BPS -CY2018


ONE OFF


 


EUR


-12 258 776,78 


0,00 


-12 258 776,78 




 


Greening Payment


2019


Incorrect calculation of the unit value of the payment entitlements and their convergence-GREENING-CY2018


ONE OFF


 


EUR


-5 636 585,57 


0,00 


-5 636 585,57 




 


Young farmers scheme


2019


Incorrect establishment of the reserve in the first year of implementation of the BPS-YFP-CY2018


ONE OFF


 


EUR


-1 843 019,22 


0,00 


-1 843 019,22 




 


Reimbursement of direct aids in relation to financial discipline


2020


KC1 -active farmer - reimbursement of FD - CY 2019


ONE OFF


 


EUR


-151,04 


0,00 


-151,04 




 


 


 


 


 



Total DK:




EUR




-40 471 703,74 




0,00 




-40 471 703,74 






ES



Young farmers scheme


2019


1. Financial error for EAGF IACS


ONE OFF


 


EUR


-1 045,31 


0,00 


-1 045,31 




 


Reimbursement of direct aids in relation to financial discipline


2018


All weaknesses for claim years 2016-2018


FLAT RATE


2,00%


EUR


-9 136,29 


0,00 


-9 136,29 




 


Decoupled Direct Aids


2017


All weakness for the claim years 2016-2018


FLAT RATE


2,00%


EUR


-686 287,55 


0,00 


-686 287,55 




 


Decoupled Direct Aids


2018


All weakness for the claim years 2016-2018


FLAT RATE


2,00%


EUR


-681 452,23 


-15,77 


-681 436,46 




 


Decoupled Direct Aids


2019


All weakness for the claim years 2016-2018


FLAT RATE


2,00%


EUR


-679 613,13 


0,00 


-679 613,13 




 


Voluntary Coupled Support


2017


Non-respect of minimum control rate of on-the-spot checks - claim year 2016 - ES07


ONE OFF


 


EUR


-9 163,63 


0,00 


-9 163,63 




 


Voluntary Coupled Support


2017


Weaknesses in the application of administrative penalties - claim year 2016 - calves - ES01


ONE OFF


 


EUR


-214 052,50 


0,00 


-214 052,50 




 


Voluntary Coupled Support


2017


Weaknesses in the application of administrative penalties - claim year 2016 - calves - ES02


ONE OFF


 


EUR


-35 154,17 


0,00 


-35 154,17 




 


Voluntary Coupled Support


2017


Weaknesses in the application of administrative penalties - claim year 2016 - calves - ES03


ONE OFF


 


EUR


-6 027,43 


0,00 


-6 027,43 




 


Voluntary Coupled Support


2017


Weaknesses in the application of administrative penalties - claim year 2016 - calves - ES04


ONE OFF


 


EUR


-11 966,55 


0,00 


-11 966,55 




 


Voluntary Coupled Support


2017


Weaknesses in the application of administrative penalties - claim year 2016 - calves - ES06


ONE OFF


 


EUR


-543,35 


0,00 


-543,35 




 


Voluntary Coupled Support


2017


Weaknesses in the application of administrative penalties - claim year 2016 - calves - ES07


ONE OFF


 


EUR


-457 825,92 


0,00 


-457 825,92 




 


Voluntary Coupled Support


2017


Weaknesses in the application of administrative penalties - claim year 2016 - calves - ES08


ONE OFF


 


EUR


-329 045,88 


0,00 


-329 045,88 




 


Voluntary Coupled Support


2017


Weaknesses in the application of administrative penalties - claim year 2016 - calves - ES09


ONE OFF


 


EUR


-161 881,06 


0,00 


-161 881,06 




 


Voluntary Coupled Support


2017


Weaknesses in the application of administrative penalties - claim year 2016 - calves - ES10


ONE OFF


 


EUR


-163 135,14 


0,00 


-163 135,14 




 


Voluntary Coupled Support


2017


Weaknesses in the application of administrative penalties - claim year 2016 - calves - ES11


ONE OFF


 


EUR


-5 254,09 


0,00 


-5 254,09 




 


Voluntary Coupled Support


2017


Weaknesses in the application of administrative penalties - claim year 2016 - calves - ES12


ONE OFF


 


EUR


-54 253,23 


0,00 


-54 253,23 




 


Voluntary Coupled Support


2017


Weaknesses in the application of administrative penalties - claim year 2016 - calves - ES13


ONE OFF


 


EUR


-20 050,79 


0,00 


-20 050,79 




 


Voluntary Coupled Support


2017


Weaknesses in the application of administrative penalties - claim year 2016 - calves - ES14


ONE OFF


 


EUR


-6 298,18 


0,00 


-6 298,18 




 


Voluntary Coupled Support


2017


Weaknesses in the application of administrative penalties - claim year 2016 - calves - ES15


ONE OFF


 


EUR


-12 806,42 


0,00 


-12 806,42 




 


Voluntary Coupled Support


2017


Weaknesses in the application of administrative penalties - claim year 2016 - calves - ES16


ONE OFF


 


EUR


-36,81 


0,00 


-36,81 




 


Voluntary Coupled Support


2017


Weaknesses in the application of administrative penalties - claim year 2016 - dairy cow - ES01


ONE OFF


 


EUR


-7 635,60 


0,00 


-7 635,60 




 


Voluntary Coupled Support


2017


Weaknesses in the application of administrative penalties - claim year 2016 - dairy cow - ES03


ONE OFF


 


EUR


-946,50 


0,00 


-946,50 




 


Voluntary Coupled Support


2017


Weaknesses in the application of administrative penalties - claim year 2016 - dairy cow - ES06


ONE OFF


 


EUR


-1 243,75 


0,00 


-1 243,75 




 


Voluntary Coupled Support


2017


Weaknesses in the application of administrative penalties - claim year 2016 - dairy cow - ES09


ONE OFF


 


EUR


-81 663,54 


0,00 


-81 663,54 




 


Voluntary Coupled Support


2017


Weaknesses in the application of administrative penalties - claim year 2016 - dairy cow - ES10


ONE OFF


 


EUR


-2 515,29 


0,00 


-2 515,29 




 


Voluntary Coupled Support


2017


Weaknesses in the application of administrative penalties - claim year 2016 - dairy cow - ES11


ONE OFF


 


EUR


-2 135,85 


0,00 


-2 135,85 




 


Voluntary Coupled Support


2017


Weaknesses in the application of administrative penalties - claim year 2016 - dairy cow - ES13


ONE OFF


 


EUR


-3 397,41 


0,00 


-3 397,41 




 


Voluntary Coupled Support


2017


Weaknesses in the application of administrative penalties - claim year 2016 - suckler cow - ES01


ONE OFF


 


EUR


-93 049,84 


0,00 


-93 049,84 




 


Voluntary Coupled Support


2017


Weaknesses in the application of administrative penalties - claim year 2016 - suckler cow - ES02


ONE OFF


 


EUR


-11 653,81 


0,00 


-11 653,81 




 


Voluntary Coupled Support


2017


Weaknesses in the application of administrative penalties - claim year 2016 - Suckler cow - ES03


ONE OFF


 


EUR


-56 912,80 


0,00 


-56 912,80 




 


Voluntary Coupled Support


2017


Weaknesses in the application of administrative penalties - claim year 2016 - Suckler cow - ES06


ONE OFF


 


EUR


-30 388,08 


0,00 


-30 388,08 




 


Voluntary Coupled Support


2017


Weaknesses in the application of administrative penalties - claim year 2016 - Suckler cow - ES07


ONE OFF


 


EUR


-13 655,79 


0,00 


-13 655,79 




 


Voluntary Coupled Support


2017


Weaknesses in the application of administrative penalties - claim year 2016 - Suckler cow - ES08


ONE OFF


 


EUR


-285 076,52 


0,00 


-285 076,52 




 


Voluntary Coupled Support


2017


Weaknesses in the application of administrative penalties - claim year 2016 - Suckler cow - ES09


ONE OFF


 


EUR


-3 862,39 


0,00 


-3 862,39 




 


Voluntary Coupled Support


2017


Weaknesses in the application of administrative penalties - claim year 2016 - Suckler cow - ES10


ONE OFF


 


EUR


-261 712,65 


0,00 


-261 712,65 




 


Voluntary Coupled Support


2017


Weaknesses in the application of administrative penalties - claim year 2016 - Suckler cow - ES11


ONE OFF


 


EUR


-5 381,90 


0,00 


-5 381,90 




 


Voluntary Coupled Support


2017


Weaknesses in the application of administrative penalties - claim year 2016 - Suckler cow - ES12


ONE OFF


 


EUR


-35 032,99 


0,00 


-35 032,99 




 


Voluntary Coupled Support


2017


Weaknesses in the application of administrative penalties - claim year 2016 - Suckler cow - ES15


ONE OFF


 


EUR


-5 273,96 


0,00 


-5 273,96 




 


Voluntary Coupled Support


2017


Weaknesses in the application of administrative penalties - claim year 2016 - Suckler cow - ES16


ONE OFF


 


EUR


-8 570,19 


0,00 


-8 570,19 




 


Voluntary Coupled Support


2018


Weaknesses in the application of administrative penalties - claim year 2017 - calves - ES01, ES02, ES07, ES08, ES09, ES11, ES12, ES13, ES14, ES16, ES17


ONE OFF


 


EUR


-928 608,02 


0,00 


-928 608,02 




 


Voluntary Coupled Support


2018


Weaknesses in the application of administrative penalties - claim year 2017 - calves - ES03, ES10, ES15


ONE OFF


 


EUR


-96 216,77 


0,00 


-96 216,77 




 


Voluntary Coupled Support


2018


Weaknesses in the application of administrative penalties - claim year 2017 - calves - ES04


ONE OFF


 


EUR


-48 179,48 


0,00 


-48 179,48 




 


Voluntary Coupled Support


2018


Weaknesses in the application of administrative penalties - claim year 2017 - calves - ES06


ONE OFF


 


EUR


-860,26 


0,00 


-860,26 




 


Voluntary Coupled Support


2018


Weaknesses in the application of administrative penalties - claim year 2017 - dairy cow - ES01


ONE OFF


 


EUR


-20 981,68 


0,00 


-20 981,68 




 


Voluntary Coupled Support


2018


Weaknesses in the application of administrative penalties - claim year 2017 - dairy cow - ES03


ONE OFF


 


EUR


-2 710,14 


0,00 


-2 710,14 




 


Voluntary Coupled Support


2018


Weaknesses in the application of administrative penalties - claim year 2017 - dairy cow - ES06


ONE OFF


 


EUR


-359,00 


0,00 


-359,00 




 


Voluntary Coupled Support


2018


Weaknesses in the application of administrative penalties - claim year 2017 - dairy cow - ES08


ONE OFF


 


EUR


-553,27 


0,00 


-553,27 




 


Voluntary Coupled Support


2018


Weaknesses in the application of administrative penalties - claim year 2017 - dairy cow - ES09


ONE OFF


 


EUR


-47 291,92 


0,00 


-47 291,92 




 


Voluntary Coupled Support


2018


Weaknesses in the application of administrative penalties - claim year 2017 - dairy cow - ES11


ONE OFF


 


EUR


-6 012,34 


0,00 


-6 012,34 




 


Voluntary Coupled Support


2018


Weaknesses in the application of administrative penalties - claim year 2017 - dairy cow - ES13


ONE OFF


 


EUR


-4 670,86 


0,00 


-4 670,86 




 


Voluntary Coupled Support


2018


Weaknesses in the application of administrative penalties - claim year 2017 - suckler cow - ES01, ES02, ES03, ES06, ES07, ES08, ES09, ES10, ES11, ES12, ES15, ES16


ONE OFF


 


EUR


-530 033,86 


0,00 


-530 033,86 




 


Voluntary Coupled Support


2017


Weaknesses in the risk analysis for selecting a sample of on-the-spot checks - claim year 2016 - ES01


ONE OFF


 


EUR


-239 684,98 


0,00 


-239 684,98 




 


Voluntary Coupled Support


2017


Weaknesses in the risk analysis for selecting a sample of on-the-spot checks - claim year 2016 - ES07


ONE OFF


 


EUR


-26 526,86 


0,00 


-26 526,86 




 


Voluntary Coupled Support


2017


Weaknesses in the risk analysis for selecting a sample of on-the-spot checks - claim year 2016 - ES15


ONE OFF


 


EUR


-32 460,71 


0,00 


-32 460,71 




 


Voluntary Coupled Support


2018


Weaknesses in the risk analysis for selecting a sample of on-the-spot checks - claim year 2017 - ES01


ONE OFF


 


EUR


-285 297,01 


0,00 


-285 297,01 




 


Voluntary Coupled Support


2018


Weaknesses in the risk analysis for selecting a sample of on-the-spot checks - claim year 2017 - ES03


ONE OFF


 


EUR


-1 094,93 


0,00 


-1 094,93 




 


Voluntary Coupled Support


2018


Weaknesses in the risk analysis for selecting a sample of on-the-spot checks - claim year 2017 - ES07


ONE OFF


 


EUR


-103 542,28 


0,00 


-103 542,28 




 


Voluntary Coupled Support


2018


Weaknesses in the risk analysis for selecting a sample of on-the-spot checks - claim year 2017 - ES08


ONE OFF


 


EUR


-26 259,62 


0,00 


-26 259,62 




 


Voluntary Coupled Support


2018


Weaknesses in the risk analysis for selecting a sample of on-the-spot checks - claim year 2017 - ES09


ONE OFF


 


EUR


-116 399,77 


0,00 


-116 399,77 




 


Voluntary Coupled Support


2018


Weaknesses in the risk analysis for selecting a sample of on-the-spot checks - claim year 2017 - ES12


ONE OFF


 


EUR


-20 849,00 


0,00 


-20 849,00 




 


Voluntary Coupled Support


2018


Weaknesses in the risk analysis for selecting a sample of on-the-spot checks - claim year 2017 - ES15


ONE OFF


 


EUR


-66 668,93 


0,00 


-66 668,93 




 


Voluntary Coupled Support


2017


Weaknesses in the selection of a sample of on-the-spot checks (share of the random sample) - claim year 2016 - ES03


ONE OFF


 


EUR


-56,17 


0,00 


-56,17 




 


Voluntary Coupled Support


2017


Weaknesses in the selection of a sample of on-the-spot checks (share of the random sample) - claim year 2016 - ES07


ONE OFF


 


EUR


-2 200,51 


0,00 


-2 200,51 




 


Voluntary Coupled Support


2017


Weaknesses in the selection of a sample of on-the-spot checks (share of the random sample) - claim year 2016 - ES09


ONE OFF


 


EUR


-359,78 


0,00 


-359,78 




 


Voluntary Coupled Support


2017


Weaknesses in the selection of a sample of on-the-spot checks (share of the random sample) - claim year 2016 - ES12


ONE OFF


 


EUR


-26,57 


0,00 


-26,57 




 


Voluntary Coupled Support


2017


Weaknesses in the selection of a sample of on-the-spot checks (share of the random sample) - claim year 2016 - ES16


ONE OFF


 


EUR


-58,41 


0,00 


-58,41 




 


Voluntary Coupled Support


2017


Weaknesses in the selection of a sample of on-the-spot checks (share of the random sample) - claim year 2016 - ES17


ONE OFF


 


EUR


-767,53 


0,00 


-767,53 




 


Voluntary Coupled Support


2018


Weaknesses in the selection of a sample of on-the-spot checks (share of the random sample) - claim year 2017 - ES13


ONE OFF


 


EUR


-3 968,96 


0,00 


-3 968,96 




 


 


 


 


 



Total ES:




EUR




-7 067 838,14 




-15,77 




-7 067 822,37 






FR



Decoupled Direct Aids


2018


AA/2017/017/FR: Carton jaune - CY2017


ONE OFF


 


EUR


-14 235,54 


0,00 


-14 235,54 




 


Decoupled Direct Aids


2017


AA/2017/017/FR: Clauses de contournement – création artificielle des conditions permettant d'avoir accès à l'aide CY2016


ONE OFF


 


EUR


-31 980,15 


-37,93 


-31 942,22 




 


Decoupled Direct Aids


2018


AA/2017/017/FR: Clauses de contournement – création artificielle des conditions permettant d'avoir accès à l'aide CY2017


ONE OFF


 


EUR


-101 402,83 


0,00 


-101 402,83 




 


Decoupled Direct Aids


2017


AA/2017/017/FR: Formalisation et réalisation d'une analyse de risques annuelle - BPS CY2016


ONE OFF


 


EUR


-1 509 426,92 


-1 789,23 


-1 507 637,69 




 


Decoupled Direct Aids


2018


AA/2017/017/FR : Formalisation et réalisation d'une analyse de risques annuelle - BPS CY2017


ONE OFF


 


EUR


-1 796 388,21 


0,00 


-1 796 388,21 




 


Decoupled Direct Aids


2017


AA/2017/017/FR: Formalisation et réalisation d'une analyse de risques annuelle - jeune agriculteur - CY2016


ONE OFF


 


EUR


-26 600,74 


0,00 


-26 600,74 




 


Decoupled Direct Aids


2018


AA/2017/017/FR: Formalisation et réalisation d'une analyse de risques annuelle - jeune agriculteur - CY2017


ONE OFF


 


EUR


-30 761,29 


0,00 


-30 761,29 




 


Decoupled Direct Aids


2017


AA/2017/017/FR: Formalisation et réalisation d'une analyse de risques annuelle - paiement redistributif CY2016


ONE OFF


 


EUR


-358 722,20 


0,00 


-358 722,20 




 


Decoupled Direct Aids


2018


AA/2017/017/FR: Formalisation et réalisation d'une analyse de risques annuelle - paiement redistributif CY2017


ONE OFF


 


EUR


-420 468,04 


0,00 


-420 468,04 




 


Decoupled Direct Aids


2017


AA/2017/017/FR: Formalisation et réalisation d'une analyse de risques annuelle - paiement vert CY2016


ONE OFF


 


EUR


-663 907,15 


-787,31 


-663 119,84 




 


Decoupled Direct Aids


2018


AA/2017/017/FR: Formalisation et réalisation d'une analyse de risques annuelle - paiement vert CY2017


ONE OFF


 


EUR


-799 447,25 


0,00 


-799 447,25 




 


Decoupled Direct Aids


2017


AA/2017/017/FR: Photo-interprétation déficiente et problèmes liés à la détermination du prorata d'éligibilité (article 10 du R.640/2014) - CY2016


ONE OFF


 


EUR


-33 724 151,26 


-34 886,38 


-33 689 264,88 




 


Decoupled Direct Aids


2018


AA/2017/017/FR: Photo-interprétation déficiente et problèmes liés à la détermination du prorata d'éligibilité (article 10 du R.640/2014) - CY2017


ONE OFF


 


EUR


-36 712 813,92 


0,00 


-36 712 813,92 




 


Decoupled Direct Aids


2017


AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - paiement vert CY2016


ONE OFF


 


EUR


-777 291,49 


-921,77 


-776 369,72 




 


Decoupled Direct Aids


2018


AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - paiement vert CY2017


ONE OFF


 


EUR


-754 499,17 


0,00 


-754 499,17 




 


Voluntary Coupled Support


2017


AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M14 - CY2016


ONE OFF


 


EUR


-20 248,76 


0,00 


-20 248,76 




 


Voluntary Coupled Support


2018


AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M14 - CY2017


ONE OFF


 


EUR


-21 879,81 


0,00 


-21 879,81 




 


Voluntary Coupled Support


2017


AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M15 à M18 - CY2016


ONE OFF


 


EUR


-25 632,12 


0,00 


-25 632,12 




 


Voluntary Coupled Support


2018


AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M15 à M18 - CY2017


ONE OFF


 


EUR


-39 768,97 


0,00 


-39 768,97 




 


Voluntary Coupled Support


2017


AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M19 - CY2016


ONE OFF


 


EUR


-3 529,80 


0,00 


-3 529,80 




 


Voluntary Coupled Support


2018


AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M19 - CY2017


ONE OFF


 


EUR


-4 140,56 


0,00 


-4 140,56 




 


Voluntary Coupled Support


2017


AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M20 - CY2016


ONE OFF


 


EUR


-460,63 


0,00 


-460,63 




 


Voluntary Coupled Support


2018


AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M20 - CY2017


ONE OFF


 


EUR


-807,93 


0,00 


-807,93 




 


Voluntary Coupled Support


2017


AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M21 - CY2016


ONE OFF


 


EUR


-6 214,75 


0,00 


-6 214,75 




 


Voluntary Coupled Support


2018


AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M21 - CY2017


ONE OFF


 


EUR


-3 913,60 


0,00 


-3 913,60 




 


Voluntary Coupled Support


2017


AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M22 - CY2016


ONE OFF


 


EUR


-324,22 


0,00 


-324,22 




 


Voluntary Coupled Support


2018


AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M22 - CY2017


ONE OFF


 


EUR


-3 603,18 


0,00 


-3 603,18 




 


Voluntary Coupled Support


2017


AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M23 - CY2016


ONE OFF


 


EUR


-1 233,91 


0,00 


-1 233,91 




 


Voluntary Coupled Support


2018


AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M23 - CY2017


ONE OFF


 


EUR


-1 072,92 


0,00 


-1 072,92 




 


Voluntary Coupled Support


2017


AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M24 - CY2016


ONE OFF


 


EUR


-182 643,56 


0,00 


-182 643,56 




 


Voluntary Coupled Support


2018


AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M24 - CY2017


ONE OFF


 


EUR


-248 842,16 


0,00 


-248 842,16 




 


Voluntary Coupled Support


2017


AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M25 - CY2016


ONE OFF


 


EUR


-15 120,68 


0,00 


-15 120,68 




 


Voluntary Coupled Support


2018


AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M25 - CY2017


ONE OFF


 


EUR


-12 140,66 


0,00 


-12 140,66 




 


Voluntary Coupled Support


2017


AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M26 - CY2016


ONE OFF


 


EUR


-46 504,41 


0,00 


-46 504,41 




 


Voluntary Coupled Support


2018


AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M26 - CY2017


ONE OFF


 


EUR


-44 556,14 


0,00 


-44 556,14 




 


Voluntary Coupled Support


2017


AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M27 - CY2016


ONE OFF


 


EUR


-4 603,68 


0,00 


-4 603,68 




 


Voluntary Coupled Support


2018


AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M27 - CY2017


ONE OFF


 


EUR


-12 328,35 


0,00 


-12 328,35 




 


Voluntary Coupled Support


2017


AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M28 - CY2016


ONE OFF


 


EUR


-6 644,99 


0,00 


-6 644,99 




 


Voluntary Coupled Support


2018


AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M28 - CY2017


ONE OFF


 


EUR


-6 198,81 


0,00 


-6 198,81 




 


Certification


2017


CEB/2018/047/FR - erreurs connues FEAGA


ONE OFF


 


EUR


-50 964,12 


-67,02 


-50 897,10 




 


Certification


2017


CEB/2018/047/FR - erreurs detectees dans l'echantillon FEAGA


ONE OFF


 


EUR


-3 673,45 


-4,84 


-3 668,61 




 


Certification


2017


CEB/2018/047/FR - erreurs tests de creances FEAGA


ONE OFF


 


EUR


-165 404,70 


0,00 


-165 404,70 




 


Certification


2017


CEB/2018/047/FR: known errors for the EAFRD population - assigned revenues


ONE OFF


 


EUR


-133 114,04 


0,00 


-133 114,04 




 


Clearance of Accounts - Financial Clearance


2019


Erreurs connues dans le FEAGA


ONE OFF


 


EUR


-139 426,05 


0,00 


-139 426,05 




 


Voluntary Coupled Support


2018


Mesure 24 - année de demande 2017 (année financière 2018)


ESTIMATED BY PERCENTAGE


53,00%


EUR


-45 271 396,43 


0,00 


-45 271 396,43 




 


Voluntary Coupled Support


2019


Mesure 24 - année de demande 2017 (année financière 2019)


ESTIMATED BY AMOUNT


 


EUR


-598 593,76 


0,00 


-598 593,76 




 


 


 


 


 



Total FR:




EUR




-124 797 083,31 




-38 494,48 




-124 758 588,83 






GR



Other Direct Aid - POSEI (2014+)


2018


Correct calculation of the aid including administrative reductions and penalties 2018 (Category a)


ONE OFF


 


EUR


-10 345,75 


0,00 


-10 345,75 




 


Other Direct Aid - POSEI (2014+)


2015


Correct calculation of the aid including administrative reductions and penalties (key control) 2015


ONE OFF


 


EUR


-26 677,00 


-175,41 


-26 501,59 




 


Other Direct Aid - POSEI (2014+)


2016


Correct calculation of the aid including administrative reductions and penalties (key control) 2016


ONE OFF


 


EUR


-33 712,20 


-284,94 


-33 427,26 




 


Other Direct Aid - POSEI (2014+)


2017


Correct calculation of the aid including administrative reductions and penalties (key control) 2017


ONE OFF


 


EUR


-39 290,65 


-248,30 


-39 042,35 




 


Other Direct Aid - POSEI (2014+)


2018


Exhaustive administrative checks to establish eligibility for support in qualitative and quantitative terms (key control) 2018 (Category b)


ONE OFF


 


EUR


-24 029,40 


0,00 


-24 029,40 




 


Other Direct Aid - POSEI (2014+)


2019


Exhaustive administrative checks to establish eligibility for support in qualitative and quantitative terms (key control) 2019


ONE OFF


 


EUR


-42 963,50 


0,00 


-42 963,50 




 


Other Direct Aid - POSEI (2014+)


2020


Exhaustive administrative checks to establish eligibility for support in qualitative and quantitative terms (key control) 2020


ONE OFF


 


EUR


-26 892,93 


0,00 


-26 892,93 




 


 


 


 


 



Total GR:




EUR




-203 911,43 




-708,65 




-203 202,78 






IE



Basic Payment Scheme


2017


Reasons Weaknesses in the application of penalties after the date of submission of the aid application/undue exclusion of applications from the NR - claim year 2016


ONE OFF


 


EUR


-1 071 349,51 


-961,62 


-1 070 387,89 




 


Greening Payment


2017


Reasons Weaknesses in the application of penalties after the date of submission of the aid application/undue exclusion of applications from the NR - claim year 2016


ONE OFF


 


EUR


-471 879,09 


-421,69 


-471 457,40 




 


Young farmers scheme


2017


Reasons Weaknesses in the application of penalties after the date of submission of the aid application/undue exclusion of applications from the NR - claim year 2016


ONE OFF


 


EUR


-200 026,28 


-458,71 


-199 567,57 




 


Basic Payment Scheme


2018


Weaknesses in the application of penalties after the date of submission of the aid application/undue exclusion of applications from the NR - claim year 2017


ONE OFF


 


EUR


-1 059 616,05 


-548,15 


-1 059 067,90 




 


Greening Payment


2018


Weaknesses in the application of penalties after the date of submission of the aid application/undue exclusion of applications from the NR - claim year 2017


ONE OFF


 


EUR


-466 146,19 


-241,93 


-465 904,26 




 


Young farmers scheme


2018


Weaknesses in the application of penalties after the date of submission of the aid application/undue exclusion of applications from the NR - claim year 2017


ONE OFF


 


EUR


-24 974,53 


-43,81 


-24 930,72 




 


Basic Payment Scheme


2019


Weaknesses in the application of penalties after the date of submission of the aid application/undue exclusion of applications from the NR - claim year 2018


ONE OFF


 


EUR


-1 041 919,68 


0,00 


-1 041 919,68 




 


Greening Payment


2019


Weaknesses in the application of penalties after the date of submission of the aid application/undue exclusion of applications from the NR - claim year 2018


ONE OFF


 


EUR


-458 332,84 


0,00 


-458 332,84 




 


Young farmers scheme


2019


Weaknesses in the application of penalties after the date of submission of the aid application/undue exclusion of applications from the NR - claim year 2018


ONE OFF


 


EUR


-25 326,47 


0,00 


-25 326,47 




 


 


 


 


 



Total IE:




EUR




-4 819 570,64 




-2 675,91 




-4 816 894,73 






IT



Irregularities


2016


Point 2 of the Action Plan ‘Managing the debtors' ledger’ - EAGF


ONE OFF


 


EUR


-5 766 412,74 


0,00 


-5 766 412,74 




 


Voluntary coupled support


2017


Weaknesses in the application of administrative penalties, in the minimum control rate and in the selection of the sample - claim year 2016


ONE OFF


 


EUR


-17 609 461,77 


-70 724,39 


-17 538 737,38 




 


Voluntary coupled support


2018


Weaknesses in the application of administrative penalties, in the minimum control rate and in the selection of the sample - claim year 2017


ONE OFF


 


EUR


-11 563 198,85 


-46 269,22 


-11 516 929,63 




 


 


 


 


 



Total IT:




EUR




-34 939 073,36 




-116 993,61 




-34 822 079,75 






LU



Clearance of Accounts - Financial Clearance


2019


Financial and known errors EAGF IACS


ONE OFF


 


EUR


-464,32 


0,00 


-464,32 




 


 


 


 


 



Total LU:




EUR




-464,32 




0,00 




-464,32 






PL



Certification


2016


CEB/2017/073/PL – Financial errors in the substantive testing of the EAGF IACS and non-IACS population (Paying Agency PL01 ARMA)


ONE OFF


 


EUR


-12 815,32 


0,00 


-12 815,32 




 


Certification


2016


CEB/2017/074/PL – MLE in the substantive testing of the EAGF non-IACS population (Paying Agency PL02 AMA)


ESTIMATED BY AMOUNT


 


EUR


-1 981 810,82 


0,00 


-1 981 810,82 




 


 


 


 


 



Total PL:




EUR




-1 994 626,14 




0,00 




-1 994 626,14 






PT



Fruit and Vegetables - Operational programmes incl withdrawals


2016


Absence in 2 key controls:
Checks to establish the access to the aid claimed Performance of on-the-spot-checks of sufficient quality OP 2015 - OP 2018 (FY 2016 -FY 2019)


FLAT RATE


10,00%


EUR


-471 057,91 


0,00 


-471 057,91 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2017


Absence in 2 key controls:
Checks to establish the access to the aid claimed Performance of on-the-spot-checks of sufficient quality OP 2015 - OP 2018 (FY 2016 -FY 2019)


FLAT RATE


10,00%


EUR


-1 040 676,60 


0,00 


-1 040 676,60 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2018


Absence in 2 key controls:
Checks to establish the access to the aid claimed Performance of on-the-spot-checks of sufficient quality OP 2015 - OP 2018 (FY 2016 -FY 2019)


FLAT RATE


10,00%


EUR


-1 031 787,76 


0,00 


-1 031 787,76 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Absence in 2 key controls:
Checks to establish the access to the aid claimed Performance of on-the-spot-checks of sufficient quality OP 2015 - OP 2018 (FY 2016 -FY 2019)


FLAT RATE


10,00%


EUR


-924 650,85 


0,00 


-924 650,85 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2016


Ineligible amount action 2.2.4 FY 2016


ONE OFF


 


EUR


-146 631,15 


0,00 


-146 631,15 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2017


Ineligible amount action 2.2.4 FY 2017


ONE OFF


 


EUR


-270 249,24 


0,00 


-270 249,24 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2018


Ineligible amount action 2.2.4 FY 2018


ONE OFF


 


EUR


-484,84 


0,00 


-484,84 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2016


One-off correction regarding withdrawal of recognition of 2 POs: PT 046 APAVE (ID NO 5725381) AND PT 104 GLOBALFRUT (ID NO 5640271) - OP 2015 - FY 2016


ONE OFF


 


EUR


-29 711,13 


0,00 


-29 711,13 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2017


One-off correction regarding withdrawal of recognition of 2 POs: PT 046 APAVE (ID NO 5725381) AND PT 104 GLOBALFRUT (ID NO 5640271) - OP 2016 - FY 2017


ONE OFF


 


EUR


-1 316 748,42 


0,00 


-1 316 748,42 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2018


One-off correction regarding withdrawal of recognition of 2 POs: PT 046 APAVE (ID NO 5725381) AND PT 104 GLOBALFRUT (ID NO 5640271) - OP 2017 - FY 2018


ONE OFF


 


EUR


-671 699,25 


0,00 


-671 699,25 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


One-off correction regarding withdrawal of recognition of 2 POs: PT 046 APAVE (ID NO 5725381) AND PT 104 GLOBALFRUT (ID NO 5640271) - OP 2018 - FY 2019


ONE OFF


 


EUR


-62 985,60 


0,00 


-62 985,60 




 


 


 


 


 



Total PT:




EUR




-5 966 682,75 




0,00 




-5 966 682,75 






RO



Clearance of Accounts - Financial Clearance


2018


Administrative reductions and sanctions (yellow card)


ONE OFF


 


EUR


-278 144,56 


0,00 


-278 144,56 




 


Clearance of Accounts - Financial Clearance


2018


Administrative sanctions (greening)


ONE OFF


 


EUR


-244 836,94 


0,00 


-244 836,94 




 


 


 


 


 



Total RO:




EUR




-522 981,50 




0,00 




-522 981,50 






SE



Fruit and Vegetables - Operational programmes incl withdrawals


2018


Absence in key control OP 2017


FLAT RATE


5,00%


EUR


-219 890,43 


0,00 


-219 890,43 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Absence in key control OP 2018


FLAT RATE


5,00%


EUR


-189 572,40 


0,00 


-189 572,40 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Absence in key control OP 2019


FLAT RATE


5,00%


EUR


-9 450,77 


0,00 


-9 450,77 




 


Milk - Other


2017


Non-compliance with payment deadlines laid down by Union regulation


ONE OFF


 


EUR


-671 973,41 


0,00 


-671 973,41 




 


 


 


 


 



Total SE:




EUR




-1 090 887,01 




0,00 




-1 090 887,01 





 


 


 


 


 


 


 


 


 


 
















Currency




Amount




Deductions




Financial Impact






EUR



-227 475 696,97 


-165 815,88 


-227 309 881,09 





Budget Item: 6201
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Amount




Deductions




Financial Impact






DE



Clearance of Accounts - Financial Clearance


2019


EAFRD Non IACS. Known error


ONE OFF


 


EUR


-50 990,65 


0,00 


-50 990,65 




 


Clearance of Accounts - Financial Clearance


2019


Financial Errors in EAGF and EAFRD


ONE OFF


 


EUR


-133 058,69 


0,00 


-133 058,69 




 


 


 


 


 



Total DE:




EUR




-184 049,34 




0,00 




-184 049,34 






ES



Clearance of Accounts - Financial Clearance


2019


3. Known errors for EAFRD


ONE OFF


 


EUR


-126 913,18 


0,00 


-126 913,18 




 


Clearance of Accounts - Financial Clearance


2019


Known error for EAFRD IACS


ONE OFF


 


EUR


-5 478,85 


0,00 


-5 478,85 




 


Clearance of Accounts - Financial Clearance


2019


MLE (Most Likely Error) for EAFRD NIACS


ESTIMATED BY AMOUNT


 


EUR


-223 512,07 


0,00 


-223 512,07 




 


Clearance of Accounts - Financial Clearance


2018


Sub measure EAFRD NIACS 4.3 FY2018-FY2019 Conformity issues


FLAT RATE


2,00%


EUR


-7 522,39 


0,00 


-7 522,39 




 


Clearance of Accounts - Financial Clearance


2019


Sub measure EAFRD NIACS 4.3 FY2018-FY2019 Conformity issues


FLAT RATE


2,00%


EUR


0,00 


0,00 


0,00 




 


Clearance of Accounts - Financial Clearance


2018


Sub measure EAFRD NIACS 8.3 FY2018-FY2019 Conformity issues


FLAT RATE


2,00%


EUR


-6 322,39 


0,00 


-6 322,39 




 


Clearance of Accounts - Financial Clearance


2019


Sub measure EAFRD NIACS 8.3 FY2018-FY2019 Conformity issues


FLAT RATE


2,00%


EUR


0,00 


0,00 


0,00 




 


 


 


 


 



Total ES:




EUR




-369 748,88 




0,00 




-369 748,88 






FR



Certification


2017


CEB/2018/047/FR: known errors for the EAFRD population - expenditure compliance


ONE OFF


 


EUR


-20 311,72 


-2,63 


-20 309,09 




 


Certification


2017


CEB/2018/047/FR: known errors for the EAFRD population - reverifications for 2015 and 2016


ONE OFF


 


EUR


-464 982,24 


-455,42 


-464 526,82 




 


Rural Development EAFRD measures subject to IACS


2017


CEB/2018/047/FR: most likely error in the EAFRD IACS population - FY 2017


ESTIMATED BY AMOUNT


 


EUR


-406 496,92 


0,00 


-406 496,92 




 


Certification


2017


CEB/2018/047/FR: most likely error in the EAFRD non IACS population - FY 2017


ESTIMATED BY AMOUNT


 


EUR


-2 734 347,25 


-125 481,98 


-2 608 865,27 




 


Rural Development EAFRD Leader


2019


One off correction for financial clearance of FY2019 (FR18 - ODARC)


ONE OFF


 


EUR


-147 941,42 


0,00 


-147 941,42 




 


 


 


 


 



Total FR:




EUR




-3 774 079,55 




-125 940,03 




-3 648 139,52 






HU



Rural Development EAFRD investment - public beneficiaries


2018


FY2018 - Key control "Verification that public procurement procedures are in compliance with national and Union Regulation"


FLAT RATE


10,00%


EUR


-30 830,45 


0,00 


-30 830,45 




 


Rural Development EAFRD investment - public beneficiaries


2019


FY2019 - Key control "Verification that public procurement procedures are in compliance with national and Union Regulation"


FLAT RATE


10,00%


EUR


-297 119,87 


0,00 


-297 119,87 




 


Rural Development EAFRD investment - public beneficiaries


2020


FY 2020 - Key control "Verification that public procurement procedures are in compliance with national and Union Regulation"


FLAT RATE


10,00%


EUR


-51 790,08 


0,00 


-51 790,08 




 


Rural Development EAFRD forestry measures


2016


Ineligible amount due to double funding between afforestation and greening - FY 2016


ONE OFF


 


EUR


-410 888,30 


-7,73 


-410 880,57 




 


Rural Development EAFRD forestry measures


2017


Ineligible amount due to double funding between afforestation and greening - FY 2017


ONE OFF


 


EUR


-313 860,00 


-13,08 


-313 846,92 




 


Rural Development EAFRD forestry measures


2018


Ineligible amount due to double funding between afforestation and greening - FY 2018


ONE OFF


 


EUR


-661 737,44 


-43,39 


-661 694,05 




 


Rural Development EAFRD forestry measures


2019


Ineligible amount due to double funding between afforestation and greening - FY 2019


ONE OFF


 


EUR


-501 206,83 


0,00 


-501 206,83 




 


 


 


 


 



Total HU:




EUR




-2 267 432,97 




-64,20 




-2 267 368,77 






IT



Irregularities


2016


Point 2 of the Action Plan ‘Managing the debtors' ledger’ - EAFRD


ONE OFF


 


EUR


-38 489,08 


0,00 


-38 489,08 




 


 


 


 


 



Total IT:




EUR




-38 489,08 




0,00 




-38 489,08 






LU



Clearance of Accounts - Financial Clearance


2019


Known errors in EAFRD IACS


ONE OFF


 


EUR


-64,71 


0,00 


-64,71 




 


Clearance of Accounts - Financial Clearance


2019


Projected incompliance rate EAFRD IACS


ESTIMATED BY AMOUNT


 


EUR


-119 766,41 


0,00 


-119 766,41 




 


 


 


 


 



Total LU:




EUR




-119 831,12 




0,00 




-119 831,12 






PL



Certification


2016


CEB/2017/073/PL – MLE in the substantive testing of the EAFRD IACS and non-IACS population (Paying Agency PL01 ARMA)


ESTIMATED BY AMOUNT


 


EUR


-4 765 280,37 


0,00 


-4 765 280,37 




 


Rural Development EAFRD Measures with flat-rate support


2014


Deficiency in one key control and continuation of financial correction


FLAT RATE


2,00%


EUR


-662 410,42 


-662 410,42 


0,00 




 


Rural Development EAFRD Measures with flat-rate support


2014


Deficiency in one key control and continuation of financial correction


FLAT RATE


5,00%


EUR


-9 498 218,43 


-3 485 907,49 


-6 012 310,94 




 


Rural Development EAFRD Measures with flat-rate support


2015


Deficiency in one key control and continuation of financial correction


FLAT RATE


2,00%


EUR


-594 068,74 


-60 690,62 


-533 378,12 




 


Rural Development EAFRD Measures with flat-rate support


2015


Deficiency in one key control and continuation of financial correction


FLAT RATE


5,00%


EUR


-5 484 327,62 


0,00 


-5 484 327,62 




 


Rural Development EAFRD Measures with flat-rate support


2016


Deficiency in one key control and continuation of financial correction


FLAT RATE


2,00%


EUR


-883 871,27 


-335 428,88 


-548 442,39 




 


Rural Development EAFRD Measures with flat-rate support


2016


Deficiency in one key control and continuation of financial correction


FLAT RATE


5,00%


EUR


-2 102 790,81 


0,00 


-2 102 790,81 




 


Rural Development EAFRD Measures with flat-rate support


2017


Deficiency in one key control and continuation of financial correction


FLAT RATE


2,00%


EUR


-527 937,17 


0,00 


-527 937,17 




 


Rural Development EAFRD Measures with flat-rate support


2017


Deficiency in one key control and continuation of financial correction


FLAT RATE


5,00%


EUR


-64 748,49 


0,00 


-64 748,49 




 


Rural Development EAFRD Measures with flat-rate support


2018


Deficiency in one key control and continuation of financial correction


FLAT RATE


2,00%


EUR


-280 277,13 


0,00 


-280 277,13 




 


Rural Development EAFRD Measures with flat-rate support


2019


Deficiency in one key control and continuation of financial correction


FLAT RATE


2,00%


EUR


-40 535,53 


0,00 


-40 535,53 




 


 


 


 


 



Total PL:




EUR




-24 904 465,98 




-4 544 437,41 




-20 360 028,57 






PT



Rural Development EAFRD investment - private beneficiaries


2016


Deficiencies in 4 key controls


ONE OFF


 


EUR


-72 599,43 


0,00 


-72 599,43 




 


Rural Development EAFRD Risk management


2016


Deficiencies in 4 key controls


ONE OFF


 


EUR


-18 801,77 


-7 276,30 


-11 525,47 




 


Rural Development EAFRD forestry measures


2017


Deficiencies in 4 key controls


ONE OFF


 


EUR


-6 246,96 


0,00 


-6 246,96 




 


Rural Development EAFRD investment - private beneficiaries


2017


Deficiencies in 4 key controls


ONE OFF


 


EUR


-589 503,93 


0,00 


-589 503,93 




 


Rural Development EAFRD Risk management


2017


Deficiencies in 4 key controls


ONE OFF


 


EUR


-535 380,85 


-18 303,33 


-517 077,52 




 


Rural Development EAFRD forestry measures


2018


Deficiencies in 4 key controls


ONE OFF


 


EUR


-5 524,57 


0,00 


-5 524,57 




 


Rural Development EAFRD investment - private beneficiaries


2018


Deficiencies in 4 key controls


ONE OFF


 


EUR


-52 367,30 


0,00 


-52 367,30 




 


Rural Development EAFRD Leader


2018


Deficiencies in 4 key controls


ONE OFF


 


EUR


-19 346,03 


0,00 


-19 346,03 




 


Rural Development EAFRD Risk management


2018


Deficiencies in 4 key controls


ONE OFF


 


EUR


-332 859,08 


0,00 


-332 859,08 




 


Rural Development EAFRD investment - private beneficiaries


2019


Deficiencies in 4 key controls


ONE OFF


 


EUR


-176 581,51 


0,00 


-176 581,51 




 


Rural Development EAFRD Leader


2019


Deficiencies in 4 key controls


ONE OFF


 


EUR


-12 750,00 


0,00 


-12 750,00 




 


Rural Development EAFRD Risk management


2019


Deficiencies in 4 key controls


ONE OFF


 


EUR


-145 701,21 


0,00 


-145 701,21 




 


Rural Development EAFRD Risk management


2020


Deficiencies in 4 key controls


ONE OFF


 


EUR


-9 616,66 


0,00 


-9 616,66 




 


 


 


 


 



Total PT:




EUR




-1 977 279,30 




-25 579,63 




-1 951 699,67 





 


 


 


 


 


 


 


 


 


 
















Currency




Amount




Deductions




Financial Impact






EUR



-33 635 376,22 


-4 696 021,27 


-28 939 354,95