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.
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Decision
Commission Implementing Decision (EU) 2019/949 of 5 June 2019 excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (notified under document C(2019) 3981)
Article 2
This Decision is addressed to the Kingdom of Belgium, the Republic of Bulgaria, the Czech Republic, the Kingdom of Denmark, the Federal Republic of Germany, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, Hungary, the Republic of Austria, the Republic of Poland, the Portuguese Republic and the Slovak Republic.
Schedules & Appendices
ANNEX
ANNEX
Decision: 60
Budget Item: 050452
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
GR
Rural Development EAGGF (2000-2006) - Improving the competitiveness
2011
Reimbursement following judgment in case C-670/17P
ONE OFF
EUR
72 105 592,41
0,00
72 105 592,41
Total GR:
EUR
72 105 592,41
0,00
72 105 592,41
Currency
Amount
Deductions
Financial Impact
EUR
72 105 592,41
0,00
72 105 592,41
Budget Item: 05070107
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
FR
Decoupled Direct Aids
2012
Reimbursement following judgment in case T-156/15
FLAT RATE
100,00 %
EUR
9 630 390,11
0,00
9 630 390,11
Other Direct Aid - Article 68-72 of Reg. 73/2009
2012
Reimbursement following judgment in case T-156/15
FLAT RATE
100,00 %
EUR
1 576 620,23
0,00
1 576 620,23
Other Direct Aids
2012
Reimbursement following judgment in case T-156/15
FLAT RATE
100,00 %
EUR
968 446,88
– 0,01
968 446,89
Decoupled Direct Aids
2013
Reimbursement following judgment in case T-156/15
FLAT RATE
100,00 %
EUR
9 594 884,58
0,00
9 594 884,58
Other Direct Aid - Article 68-72 of Reg. 73/2009
2013
Reimbursement following judgment in case T-156/15
FLAT RATE
100,00 %
EUR
1 651 565,64
0,00
1 651 565,64
Other Direct Aids
2013
Reimbursement following judgment in case T-156/15
FLAT RATE
100,00 %
EUR
930 600,78
0,00
930 600,78
Total FR:
EUR
24 352 508,22
– 0,01
24 352 508,23
Currency
Amount
Deductions
Financial Impact
EUR
24 352 508,22
– 0,01
24 352 508,23
Budget Item: 6701
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
AT
Certification
2017
CEB/2018/001/AT
Errors in the EAGF population
ONE OFF
EUR
– 244 593,89
– 124,07
– 244 469,82
Total AT:
EUR
– 244 593,89
– 124,07
– 244 469,82
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
BE
Decoupled Direct Aids
2017
Weakness in administrative checks in respect of the aid claimed
ONE OFF
EUR
– 12 999,05
0,00
– 12 999,05
Decoupled Direct Aids
2016
Weakness in administrative checks in respect of the aid claimed
ONE OFF
EUR
– 27 973,79
0,00
– 27 973,79
Decoupled Direct Aids
2016
Weakness in the correct calculation of the aid including administrative reductions and penalties
ONE OFF
EUR
– 14 715,59
0,00
– 14 715,59
Decoupled Direct Aids
2017
Weakness in the correct calculation of the aid including administrative reductions and penalties
ONE OFF
EUR
– 12 418,85
0,00
– 12 418,85
Decoupled Direct Aids
2016
Weakness in the performance of OTSC of sufficient quality
ONE OFF
EUR
– 29 289,00
0,00
– 29 289,00
Decoupled Direct Aids
2016
Weakness in the performance of crosschecks to establish eligibility of the parcel declared
ONE OFF
EUR
– 2 191,26
0,00
– 2 191,26
Decoupled Direct Aids
2018
Weakness in the performance of OTSC of sufficient quality
ONE OFF
EUR
– 37 795,75
0,00
– 37 795,75
Decoupled Direct Aids
2017
Weakness in the performance of OTSC of sufficient quality
ONE OFF
EUR
– 39 280,16
0,00
– 39 280,16
Total BE:
EUR
– 176 663,45
0,00
– 176 663,45
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
BG
Promotion Measures
2013
competitive selection of implementing bodies
FLAT RATE
5,00 %
EUR
– 9 095,98
0,00
– 9 095,98
Promotion Measures
2014
competitive selection of implementing bodies
FLAT RATE
5,00 %
EUR
– 59 411,71
0,00
– 59 411,71
Promotion Measures
2015
competitive selection of implementing bodies
FLAT RATE
5,00 %
EUR
– 40 564,98
0,00
– 40 564,98
Promotion Measures
2016
competitive selection of implementing bodies
FLAT RATE
5,00 %
EUR
– 33 543,97
0,00
– 33 543,97
Promotion Measures
2017
competitive selection of implementing bodies
FLAT RATE
5,00 %
EUR
– 51 618,39
0,00
– 51 618,39
Promotion Measures
2018
competitive selection of implementing bodies
FLAT RATE
5,00 %
EUR
– 28 896,31
0,00
– 28 896,31
Total BG:
EUR
– 223 131,34
0,00
– 223 131,34
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
DE
Certification
2014
financial errors detected by CB
ONE OFF
EUR
– 2 044,54
– 623,96
– 1 420,58
Certification
2015
financial errors detected by CB
ONE OFF
EUR
– 49 706,62
0,00
– 49 706,62
Certification
2016
financial errors detected by CB
ONE OFF
EUR
– 7 164,69
– 143,01
– 7 021,68
Total DE:
EUR
– 58 915,85
– 766,97
– 58 148,88
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
ES
Clearance of Accounts - Financial Clearance
2017
1 error coming from substantive testing
ONE OFF
EUR
– 54 828,84
0,00
– 54 828,84
Clearance of Accounts - Financial Clearance
2017
2 errors coming from substantive testing
ONE OFF
EUR
– 45 558,72
0,00
– 45 558,72
Decoupled Direct Aids
2016
Calculation of administrative reductions for late lodging
ONE OFF
EUR
– 204,40
0,00
– 204,40
Decoupled Direct Aids
2017
Calculation of administrative reductions for late lodging
ONE OFF
EUR
– 370,28
0,00
– 370,28
Decoupled Direct Aids
2018
Calculation of administrative reductions for late lodging
ONE OFF
EUR
– 9,09
0,00
– 9,09
Fruit and Vegetables - Operational programmes incl withdrawals
2016
Deficiencies in two key controls affecting certain actions OP 2015
FLAT RATE
5,00 %
EUR
– 321 760,21
0,00
– 321 760,21
Fruit and Vegetables - Operational programmes incl withdrawals
2017
Deficiencies in two key controls affecting certain actions OP 2015
FLAT RATE
5,00 %
EUR
– 19 356,88
0,00
– 19 356,88
Fruit and Vegetables - Operational programmes incl withdrawals
2015
Deficiencies in two key controls affecting several type of actions OP 2014
FLAT RATE
5,00 %
EUR
– 308 998,78
0,00
– 308 998,78
Fruit and Vegetables - Operational programmes incl withdrawals
2016
Deficiencies in two key controls affecting several type of actions OP 2014
FLAT RATE
5,00 %
EUR
– 25 996,02
0,00
– 25 996,02
Fruit and Vegetables - Operational programmes incl withdrawals
2016
Deficiencies in two key controls affecting several types of actions in OP 2016
FLAT RATE
5,00 %
EUR
– 12 943,95
0,00
– 12 943,95
Fruit and Vegetables - Operational programmes incl withdrawals
2017
Deficiencies in two key controls affecting several types of actions in OP 2016
FLAT RATE
5,00 %
EUR
– 368 280,61
0,00
– 368 280,61
Other Direct Aid - POSEI (2014+)
2017
Known errors EAGF population
ONE OFF
EUR
– 14 613,06
0,00
– 14 613,06
Clearance of Accounts - Financial Clearance
2016
MLE
ONE OFF
EUR
– 71 516,80
– 0,23
– 71 516,57
Fruit and Vegetables - Operational programmes incl withdrawals
2017
Non eligible cost for environmental action ES01 - OP 2016
ONE OFF
EUR
– 269 821,58
0,00
– 269 821,58
Fruit and Vegetables - Operational programmes incl withdrawals
2017
Non eligible cost for environmental action ES03 - OP 2016
ONE OFF
EUR
– 98,45
0,00
– 98,45
Fruit and Vegetables - Operational programmes incl withdrawals
2016
Non eligible cost for environmental action ES04 - OP 2016
ONE OFF
EUR
– 14 818,73
0,00
– 14 818,73
Fruit and Vegetables - Operational programmes incl withdrawals
2016
Non eligible cost for environmental action ES07 - OP 2016
ONE OFF
EUR
– 1 368,84
0,00
– 1 368,84
Fruit and Vegetables - Operational programmes incl withdrawals
2017
Non eligible cost for environmental action ES07 - OP 2016
ONE OFF
EUR
– 2 530,89
0,00
– 2 530,89
Fruit and Vegetables - Operational programmes incl withdrawals
2017
Non eligible cost for environmental action ES08 - OP 2016
ONE OFF
EUR
– 1 579,72
0,00
– 1 579,72
Fruit and Vegetables - Operational programmes incl withdrawals
2017
Non eligible cost for environmental action ES10 - OP 2016
ONE OFF
EUR
– 29 651,25
0,00
– 29 651,25
Fruit and Vegetables - Operational programmes incl withdrawals
2016
Non eligible cost for environmental action ES13 - OP 2016
ONE OFF
EUR
– 10 261,27
0,00
– 10 261,27
Fruit and Vegetables - Operational programmes incl withdrawals
2017
Non eligible cost for environmental action ES13 - OP 2016
ONE OFF
EUR
– 291 953,22
0,00
– 291 953,22
Fruit and Vegetables - Operational programmes incl withdrawals
2016
Non eligible cost for environmental action ES14 - OP 2016
ONE OFF
EUR
– 430,01
0,00
– 430,01
Fruit and Vegetables - Operational programmes incl withdrawals
2017
Non eligible cost for environmental action ES14 - OP 2016
ONE OFF
EUR
– 57 303,49
0,00
– 57 303,49
Fruit and Vegetables - Operational programmes incl withdrawals
2017
Non eligible cost for environmental action ES16 - OP 2016
ONE OFF
EUR
– 10 206,61
0,00
– 10 206,61
Fruit and Vegetables - Operational programmes incl withdrawals
2016
Non eligible cost for environmental action ES17 - OP 2016
ONE OFF
EUR
– 29 177,46
0,00
– 29 177,46
Fruit and Vegetables - Operational programmes incl withdrawals
2017
Non eligible cost for environmental action ES17 - OP 2016
ONE OFF
EUR
– 462 341,09
0,00
– 462 341,09
Decoupled Direct Aids
2016
Quality of on-the-spot-checks
ONE OFF
EUR
– 25 491,94
0,00
– 25 491,94
Decoupled Direct Aids
2017
Quality of on-the-spot-checks
ONE OFF
EUR
– 51 397,83
0,00
– 51 397,83
Decoupled Direct Aids
2018
Quality of on-the-spot-checks
ONE OFF
EUR
– 3 062,37
0,00
– 3 062,37
Decoupled Direct Aids
2018
SFS ES02
ONE OFF
EUR
– 389 305,22
0,00
– 389 305,22
Decoupled Direct Aids
2018
SFS ES03
ONE OFF
EUR
– 93 315,18
0,00
– 93 315,18
Decoupled Direct Aids
2018
SFS ES04
ONE OFF
EUR
– 13 113,20
0,00
– 13 113,20
Decoupled Direct Aids
2018
SFS ES06
ONE OFF
EUR
– 1 340,58
0,00
– 1 340,58
Decoupled Direct Aids
2018
SFS ES07
ONE OFF
EUR
– 453 708,92
0,00
– 453 708,92
Decoupled Direct Aids
2018
SFS ES08
ONE OFF
EUR
– 123 869,40
0,00
– 123 869,40
Decoupled Direct Aids
2018
SFS ES09
ONE OFF
EUR
– 112 568,54
0,00
– 112 568,54
Decoupled Direct Aids
2018
SFS ES10
ONE OFF
EUR
– 259 027,07
0,00
– 259 027,07
Decoupled Direct Aids
2018
SFS ES11
ONE OFF
EUR
– 87 011,45
0,00
– 87 011,45
Decoupled Direct Aids
2018
SFS ES12
ONE OFF
EUR
– 8 781,25
0,00
– 8 781,25
Decoupled Direct Aids
2018
SFS ES13
ONE OFF
EUR
– 30 805,25
0,00
– 30 805,25
Decoupled Direct Aids
2018
SFS ES14
ONE OFF
EUR
– 8 098,76
0,00
– 8 098,76
Decoupled Direct Aids
2018
SFS ES15
ONE OFF
EUR
– 135 664,65
0,00
– 135 664,65
Decoupled Direct Aids
2018
SFS ES16
ONE OFF
EUR
– 43 253,37
0,00
– 43 253,37
Decoupled Direct Aids
2018
SFS ES17
ONE OFF
EUR
– 254 178,60
0,00
– 254 178,60
Decoupled Direct Aids
2018
Small Farmers Scheme ES01
ONE OFF
EUR
– 1 594 286,40
0,00
– 1 594 286,40
Total ES:
EUR
– 6 114 260,23
– 0,23
– 6 114 260,00
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
FR
Wine - Investment
2014
administrative control weakness. Non application of Art. 19 of Reg. 555/2008
FLAT RATE
5,00 %
EUR
– 26 203,46
0,00
– 26 203,46
Wine - Investment
2015
administrative control weakness. Non application of Art. 19 of Reg. 555/2008
FLAT RATE
5,00 %
EUR
– 53 953,04
0,00
– 53 953,04
Wine - Investment
2016
administrative control weakness. Non application of Art. 19 of Reg. 555/2008
FLAT RATE
5,00 %
EUR
– 110 333,61
– 41 120,58
– 69 213,03
Wine - Investment
2017
administrative control weakness. Non application of Art. 19 of Reg. 555/2008
FLAT RATE
5,00 %
EUR
– 234 535,04
0,00
– 234 535,04
Cross-compliance
2015
DP - CY 2014 - Deficient scope of SMR 4 checks
FLAT RATE
2,00 %
EUR
– 4 735 519,50
– 652 058,51
– 4 083 460,99
Cross-compliance
2016
DP - CY 2015 - Deficient scope of SMR 4 checks, GAEC not achieving objective
FLAT RATE
2,00 %
EUR
– 6 401 557,55
– 12 509,90
– 6 389 047,65
Cross-compliance
2017
DP - CY 2016 - Deficient scope of SMR 4 checks, GAEC not achieving objective
FLAT RATE
2,00 %
EUR
– 6 130 471,10
0,00
– 6 130 471,10
Certification
2015
Erreur connue sur les tests de créances - anomalie ou dossier non présenté
ONE OFF
EUR
– 3 626,53
0,00
– 3 626,53
Certification
2015
Erreurs tests de conformité créances
ONE OFF
EUR
– 299 346,32
0,00
– 299 346,32
Milk - Other
2016
Ineligible expenditure in the temporary exceptional aid under 1853/2015 for the measure to subsidize loan costs in the live sector
ESTIMATED BY PERCENTAGE
3,49 %
EUR
– 42 266,97
– 22 568,21
– 19 698,76
Temporary and exceptional support measures
2016
Ineligible expenditure in the temporary exceptional aid under 1853/2015 for the measure to subsidize loan costs in the live sector
ESTIMATED BY PERCENTAGE
3,49 %
EUR
– 33 608,98
– 13 573,20
– 20 035,78
Certification
2016
Known errors in EAGF Non-IACS
ONE OFF
EUR
– 7 737,00
0,00
– 7 737,00
Certification
2016
MLE EAGF for FY 2016
ESTIMATED BY AMOUNT
EUR
– 2 427 577,79
– 1 268 772,69
– 1 158 805,10
Certification
2016
MLE IN EAGF Non-IACS
ESTIMATED BY AMOUNT
EUR
– 8 808 247,56
– 1 834 453,27
– 6 973 794,29
Certification
2016
Payment delays and irregularities
ONE OFF
EUR
– 4 827 821,58
0,00
– 4 827 821,58
Total FR:
EUR
– 34 142 806,03
– 3 845 056,36
– 30 297 749,67
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
GR
Certification
2016
financial errors resulting from compliance testing and from the substantive established for EAGF non-IACS
ONE OFF
EUR
– 378 466,15
– 125 695,79
– 252 770,36
Certification
2016
Known errors established for EAGF IACS
ONE OFF
EUR
– 4 849,56
– 285,01
– 4 564,55
Certification
2016
MLE for the EAGF non-IACS population
ESTIMATED BY AMOUNT
EUR
– 1 231 590,15
– 164 655,21
– 1 066 934,94
Certification
2016
Most Likely Error (MLE) for the EAGF IACS population.
Financial errors resulting from the substantive testing of the EAGF IACS population, which are not accepted as ‘known errors’, as they do not meet all the conditions stipulated in Guideline No 2.
ESTIMATED BY AMOUNT
EUR
– 9 191 375,64
– 3 131 051,66
– 6 060 323,98
Voluntary Coupled Support
2016
VCS Measure 6 - CY 2015
ONE OFF
EUR
– 1 106 829,36
– 4 949,59
– 1 101 879,77
Voluntary Coupled Support
2017
VCS Measure 6 - CY 2016
ONE OFF
EUR
– 620 098,02
0,00
– 620 098,02
Total GR:
EUR
– 12 533 208,88
– 3 426 637,26
– 9 106 571,62
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
HU
Certification
2017
Financial errors detected by the CB for the EAGF in the context of the certification audit for FY2017
ONE OFF
EUR
– 174 675,42
0,00
– 174 675,42
Financial audit - Overshooting
2017
Overrun of ceiling
ONE OFF
EUR
– 155 193,34
0,00
– 155 193,34
Total HU:
EUR
– 329 868,76
0,00
– 329 868,76
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
Irregularities
2016
Negligence in the debt management for some irregularities
ONE OFF
HUF
– 560 597 219,00
0,00
– 560 597 219,00
Total HU:
HUF
– 560 597 219,00
0,00
– 560 597 219,00
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
IT
Fruit and Vegetables - Operational programmes incl withdrawals
2015
OP 2015 - Weakness in key control ‘1.1 - Checks to establish the access to the aid claimed’ - Soundness of estimates and aid plan.
FLAT RATE
5,00 %
EUR
– 221 515,41
0,00
– 221 515,41
Fruit and Vegetables - Operational programmes incl withdrawals
2016
OP 2015 - Weakness in key control ‘1.1 - Checks to establish the access to the aid claimed’ - Soundness of estimates and aid plan.
FLAT RATE
5,00 %
EUR
– 354 973,50
0,00
– 354 973,50
Fruit and Vegetables - Operational programmes incl withdrawals
2017
OP 2016 - Weakness in key control ‘1.1 - Checks to establish the access to the aid claimed’ - Soundness of estimates and aid plan.
FLAT RATE
5,00 %
EUR
– 572 955,52
0,00
– 572 955,52
Promotion Measures
2011
wide-spread irregularities affecting the competitive selection procedues
FLAT RATE
25,00 %
EUR
– 224 182,53
0,00
– 224 182,53
Promotion Measures
2012
wide-spread irregularities affecting the competitive selection procedues
FLAT RATE
25,00 %
EUR
– 759 468,11
0,00
– 759 468,11
Promotion Measures
2013
wide-spread irregularities affecting the competitive selection procedues
FLAT RATE
25,00 %
EUR
– 1 271 140,33
0,00
– 1 271 140,33
Promotion Measures
2014
wide-spread irregularities affecting the competitive selection procedues
FLAT RATE
25,00 %
EUR
– 1 503 826,13
0,00
– 1 503 826,13
Promotion Measures
2015
wide-spread irregularities affecting the competitive selection procedues
FLAT RATE
25,00 %
EUR
– 1 515 488,76
0,00
– 1 515 488,76
Promotion Measures
2016
wide-spread irregularities affecting the competitive selection procedues
FLAT RATE
25,00 %
EUR
– 1 734 102,30
0,00
– 1 734 102,30
Total IT:
EUR
– 8 157 652,59
0,00
– 8 157 652,59
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
PL
Certification
2017
CEB/2018/073/PL - errors in the EAGF population
ONE OFF
EUR
– 671 437,45
0,00
– 671 437,45
Decoupled Direct Aids
2016
effectiveness of the/absence of effective risk factors CY2015
FLAT RATE
5,00 %
EUR
– 2 113 458,68
0,00
– 2 113 458,68
Decoupled Direct Aids
2017
effectiveness of the/absence of effective risk factors CY2015
FLAT RATE
5,00 %
EUR
– 3 418,28
0,00
– 3 418,28
Decoupled Direct Aids
2018
effectiveness of the/absence of effective risk factors CY2015
FLAT RATE
5,00 %
EUR
– 642,19
0,00
– 642,19
Decoupled Direct Aids
2017
effectiveness of the/absence of effective risk factors CY2016
FLAT RATE
5,00 %
EUR
– 2 145 081,96
0,00
– 2 145 081,96
Decoupled Direct Aids
2018
effectiveness of the/absence of effective risk factors CY2016
FLAT RATE
5,00 %
EUR
– 2 027,32
0,00
– 2 027,32
Reimbursement of direct aids in relation to financial discipline
2017
effectiveness of the/absence of effective risk factors FD
FLAT RATE
5,00 %
EUR
– 62 762,45
0,00
– 62 762,45
Reimbursement of direct aids in relation to financial discipline
2018
effectiveness of the/absence of effective risk factors FD
FLAT RATE
5,00 %
EUR
– 61 383,50
0,00
– 61 383,50
Total PL:
EUR
– 5 060 211,83
0,00
– 5 060 211,83
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
SK
Certification
2016
CEB/2017/080/SK - Known error in EAGF
ONE OFF
EUR
– 19 782,57
– 0,65
– 19 781,92
Total SK:
EUR
– 19 782,57
– 0,65
– 19 781,92
Currency
Amount
Deductions
Financial Impact
EUR
– 67 061 095,42
– 7 272 585,54
– 59 788 509,88
HUF
– 560 597 219,00
0,00
– 560 597 219,00
Budget Item: 6711
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
AT
Certification
2017
CEB/2018/001/AT
Errors in the EAFRD population
ONE OFF
EUR
– 47,27
0,00
– 47,27
Total AT:
EUR
– 47,27
0,00
– 47,27
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
BE
Rural Development EAFRD measures subject to IACS
2015
M10: Contrôles des critères d'admissibilité - année de demande 2015 - du 8.8.2015 au 31.12.2015
ONE OFF
EUR
– 22 522,68
0,00
– 22 522,68
Rural Development EAFRD measures subject to IACS
2016
M10: Contrôles des critères d'admissibilité - année de demande 2015 - du 8.8.2015 au 31.12.2015
ONE OFF
EUR
– 6 053,91
0,00
– 6 053,91
Rural Development EAFRD measures subject to IACS
2018
M10: Contrôles des critères d'admissibilité - année de demande 2017 - année financière 2018
ONE OFF
EUR
– 200,25
0,00
– 200,25
Rural Development EAFRD measures subject to IACS
2016
M10: Contrôles des critères d'admissibilité - années de demande 2015 et 2016 - années financières 2016 et 2017
ONE OFF
EUR
– 2 445,12
0,00
– 2 445,12
Rural Development EAFRD measures subject to IACS
2017
M10: Contrôles des critères d'admissibilité - années de demande 2015 et 2016 - années financières 2016 et 2017
ONE OFF
EUR
– 862,56
0,00
– 862,56
Rural Development EAFRD measures subject to IACS
2018
M10-M11: Qualité suffisante des contrôles sur place - année de demande 2017 - année financière 2018
FLAT RATE
5,00 %
EUR
– 656 898,08
0,00
– 656 898,08
Rural Development EAFRD measures subject to IACS
2016
M10-M11: Qualité suffisante des contrôles sur place - années de demande 2015 et 2016 - années financières 2016 et 2017
FLAT RATE
5,00 %
EUR
– 501 261,87
– 19 909,38
– 481 352,49
Rural Development EAFRD measures subject to IACS
2017
M10-M11: Qualité suffisante des contrôles sur place - années de demande 2015 et 2016 - années financières 2016 et 2017
FLAT RATE
5,00 %
EUR
– 591 934,60
0,00
– 591 934,60
Rural Development EAFRD measures subject to IACS
2016
M11: Contrôles des critères d'admissibilité - années de demande 2015 et 2016 - années financières 2016 et 2017
ONE OFF
EUR
– 19 091,54
0,00
– 19 091,54
Rural Development EAFRD measures subject to IACS
2017
M11: Contrôles des critères d'admissibilité - années de demande 2015 et 2016 - années financières 2016 et 2017
ONE OFF
EUR
– 1 981,00
0,00
– 1 981,00
Total BE:
EUR
– 1 803 251,61
– 19 909,38
– 1 783 342,23
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
BG
Certification
2015
Clearance of EAFRD accounts decision related to the last execution year (16.10.2014-31.12.2015) in respect of the 2007-2013 programming period – Paying Agency BG01 – State Fund Agriculture - Extrapolated correction
ESTIMATED BY AMOUNT
EUR
– 4 884 875,78
– 105 195,63
– 4 779 680,15
Certification
2016
Clearance of EAFRD accounts decision related to the last execution year (16.10.2014-31.12.2015) in respect of the 2007-2013 programming period – Paying Agency BG01 – State Fund Agriculture - Extrapolated correction
ESTIMATED BY AMOUNT
EUR
– 8 519 759,96
0,00
– 8 519 759,96
Total BG:
EUR
– 13 404 635,74
– 105 195,63
– 13 299 440,11
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
CZ
Rural Development EAFRD Measures with flat-rate support
2015
M313: Deficiency in one key control - FY 2015
ONE OFF
EUR
– 158 095,58
0,00
– 158 095,58
Total CZ:
EUR
– 158 095,58
0,00
– 158 095,58
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
DE
Certification
2016
financial errors detected by CB
ONE OFF
EUR
– 48 037,60
– 34 606,25
– 13 431,35
Total DE:
EUR
– 48 037,60
– 34 606,25
– 13 431,35
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
DK
Rural Development EAFRD Leader
2016
Deficiencies in key controls and absences of ancillary controls - Continuation of Financial correction 3455 of audit RD3/2015/016/DK
FLAT RATE
5,00 %
EUR
– 29 636,79
0,00
– 29 636,79
Rural Development EAFRD Leader
2016
Deficiencies in key controls and absences of ancillary controls - Continuation of Financial correction 3455 of audit RD3/2015/016/DK
FLAT RATE
10,00 %
EUR
– 18 068,66
0,00
– 18 068,66
Rural Development EAFRD Leader
2018
Deficiencies in key controls and absences of ancillary controls - Continuation of Financial correction 3455 of audit RD3/2015/016/DK
FLAT RATE
5,00 %
EUR
– 26 643,18
0,00
– 26 643,18
Total DK:
EUR
– 74 348,63
0,00
– 74 348,63
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
ES
Rural Development EAFRD Knowledge and innovation
2017
known errors in EAFRD population
ONE OFF
EUR
– 401 981,04
0,00
– 401 981,04
Clearance of Accounts - Financial Clearance
2016
MLE
ONE OFF
EUR
– 28 886,62
0,00
– 28 886,62
Certification
2017
MLE in EAFRD population
ESTIMATED BY AMOUNT
EUR
– 21 548,63
0,00
– 21 548,63
Total ES:
EUR
– 452 416,29
0,00
– 452 416,29
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
FR
Certification
2015
Erreur connue 5T adjacente HSIGC_32
ONE OFF
EUR
– 3 516,32
0,00
– 3 516,32
Certification
2015
Erreur connue - test HSIGC_107
ONE OFF
EUR
– 22 243,89
0,00
– 22 243,89
Certification
2015
Erreur connue - test HSIGC_111
ONE OFF
EUR
– 11 776,80
0,00
– 11 776,80
Certification
2015
Erreur connue - test HSIGC_114
ONE OFF
EUR
– 9 277,33
0,00
– 9 277,33
Certification
2015
Erreur connue - test HSIGC_117
ONE OFF
EUR
– 2 595,00
– 51,90
– 2 543,10
Certification
2015
Erreur connue - test HSIGC_125
ONE OFF
EUR
– 3 110,00
0,00
– 3 110,00
Certification
2015
Erreur connue - test HSIGC_96
ONE OFF
EUR
– 5 667,02
0,00
– 5 667,02
Certification
2015
Erreur connue - test HSIGC_97
ONE OFF
EUR
– 110 670,00
0,00
– 110 670,00
Certification
2015
Erreur connue - test SIGC_45
ONE OFF
EUR
– 33,69
0,00
– 33,69
Certification
2015
Erreur connue - test SIGC_48
ONE OFF
EUR
– 85,08
0,00
– 85,08
Certification
2016
Erreur extrapolée - 5eme trimestre de l'EF2015 - Agence de Services et de Paiement
ESTIMATED BY AMOUNT
EUR
– 10 386 236,30
– 4 267 954,16
– 6 118 282,14
Certification
2015
Erreur la plus probable – 16.10.2014-15.10.2015
ESTIMATED BY AMOUNT
EUR
– 49 445 057,00
– 13 827 302,63
– 35 617 754,37
Certification
2015
Erreur test de conformité avance n o 3
ONE OFF
EUR
– 10 666,80
0,00
– 10 666,80
Certification
2015
Erreur test de conformité n o 21
ONE OFF
EUR
– 60 000,00
0,00
– 60 000,00
Rural Development EAFRD Technical Assistance (2007-2013)
2014
Projets assujettis aux règles des marchés publics - Assistance Technique - année 2014
FLAT RATE
7,00 %
EUR
– 20 326,87
– 3,61
– 20 323,26
Rural Development EAFRD investment - public beneficiaries
2015
Projets assujettis aux règles des marchés publics - Assistance Technique - années 2015 et 2016
FLAT RATE
7,00 %
EUR
– 162 511,43
0,00
– 162 511,43
Rural Development EAFRD investment - public beneficiaries
2016
Projets assujettis aux règles des marchés publics - Assistance Technique - années 2015 et 2016
FLAT RATE
7,00 %
EUR
– 461 686,57
0,00
– 461 686,57
Rural Development EAFRD Technical Assistance (2007-2013)
2014
Projets non assujettis aux règles des marchés publics - Assistance Technique - année 2014
FLAT RATE
5,00 %
EUR
– 35 958,05
– 6,38
– 35 951,67
Rural Development EAFRD investment - public beneficiaries
2015
Projets non assujettis aux règles des marchés publics - Assistance Technique - années 2015 et 2016
FLAT RATE
5,00 %
EUR
– 143 907,17
0,00
– 143 907,17
Rural Development EAFRD investment - public beneficiaries
2016
Projets non assujettis aux règles des marchés publics - Assistance Technique - années 2015 et 2016
FLAT RATE
5,00 %
EUR
– 68 193,15
0,00
– 68 193,15
Total FR:
EUR
– 60 963 518,47
– 18 095 318,68
– 42 868 199,79
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
HU
Rural Development EAFRD investment - private beneficiaries
2016
Deficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’
FLAT RATE
3,00 %
EUR
– 260,01
– 8,67
– 251,34
Rural Development EAFRD investment - public beneficiaries
2016
Deficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’
FLAT RATE
3,00 %
EUR
– 1 532 196,09
– 51 073,21
– 1 481 122,88
Rural Development EAFRD Measures with flat-rate support
2016
Deficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’
FLAT RATE
3,00 %
EUR
– 348 959,87
– 11 632,00
– 337 327,87
Rural Development EAFRD investment - private beneficiaries
2017
Deficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’
FLAT RATE
3,00 %
EUR
– 5 380,04
– 179,34
– 5 200,70
Rural Development EAFRD investment - public beneficiaries
2017
Deficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’
FLAT RATE
3,00 %
EUR
– 7 499,04
– 249,97
– 7 249,07
Rural Development EAFRD Measures with flat-rate support
2017
Deficiencies in key control ‘verification that public procurement procedures are in compliance with relevant procurement rules’
FLAT RATE
3,00 %
EUR
– 682,47
– 22,75
– 659,72
Certification
2017
Financial errors detected for the EAFRD during the certification of EAFRD FY2017
ONE OFF
EUR
– 3 291,78
0,00
– 3 291,78
Total HU:
EUR
– 1 898 269,30
– 63 165,94
– 1 835 103,36
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
PL
Certification
2017
CEB/2018/073/PL - errors in the EAFRD population
ONE OFF
EUR
– 51 877,48
0,00
– 51 877,48
Total PL:
EUR
– 51 877,48
0,00
– 51 877,48
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
PT
Rural Development EAFRD investment - private beneficiaries
2015
The reasonableness of the costs is not properly assessed
FLAT RATE
5,00 %
EUR
– 219 054,43
– 17 662,44
– 201 391,99
Rural Development EAFRD investment - private beneficiaries
2016
The reasonableness of the costs is not properly assessed
FLAT RATE
5,00 %
EUR
– 88 055,91
– 5 225,71
– 82 830,20
Rural Development EAFRD investment - private beneficiaries
2017
The reasonableness of the costs is not properly assessed
FLAT RATE
5,00 %
EUR
– 20 221,69
0,00
– 20 221,69
Total PT:
EUR
– 327 332,03
– 22 888,15
– 304 443,88
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
SK
Certification
2016
CEB/2017/080/SK - MLE in EAFRD
ESTIMATED BY AMOUNT
EUR
– 4 112 948,58
0,00
– 4 112 948,58
Rural Development EAFRD investment - private beneficiaries
2015
FY 2015 one-off SME criterea
ONE OFF
EUR
– 739 799,46
0,00
– 739 799,46
Rural Development EAFRD investment - private beneficiaries
2017
FY 2017 one-off SME criterea
ONE OFF
EUR
– 177 375,00
0,00
– 177 375,00
Total SK:
EUR
– 5 030 123,04
0,00
– 5 030 123,04
Currency
Amount
Deductions
Financial Impact
EUR
– 84 211 953,04
– 18 341 084,03
– 65 870 869,01
3 articles
Cite this act
Commission Implementing Decision (EU) 2019/949 of 5 June 2019 excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (notified under document C(2019) 3981) (EUR-Lex). Retrieved via LawPlayer, https://lawplayer.com/eu/act/32019D0949
© European Union, https://eur-lex.europa.eu, 1998-2026. Reuse authorised under Commission Decision 2011/833/EU, provided the source is acknowledged.
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