Commission Implementing Decision (EU) 2019/1835 of 30 October 2019 excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (notified under document C(2019) 7815) (Only the Bulgarian, Croatian, Czech, Dutch, English, French, German, Greek, Hungarian, Italian, Lithuanian, Maltese, Portuguese, Romanian, Slovak, Spanish and Swedish texts are authentic)

ANNEX
ANNEX
Decision: 61
Budget Item: 0 5 0 7 0 1 0 7
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
ES
Fruit and Vegetables - Operational Programmes
2009
Reimbursement following judgment in case T-237/17
FLAT RATE
10,00 %
EUR
3 922 888,80
204 258,51
1 880 130,29
Fruit and Vegetables - Operational Programmes
2010
Reimbursement following judgment in case T-237/17
FLAT RATE
10,00 %
EUR
4 917 485,69
2 566 722,82
2 350 762,87
Fruit and Vegetables - Operational Programmes
2011
Reimbursement following judgment in case T-237/17
FLAT RATE
10,00 %
EUR
440 969,18
220 484,59
220 484,59
Decoupled Direct Aids
2011
Reimbursement following judgment in case T-459/16
FLAT RATE
1,59 %
EUR
122 921,79
0,00
122 921,79
Decoupled Direct Aids
2011
Reimbursement following judgment in case T-459/16
FLAT RATE
3,58 %
EUR
8 144 125,58
0,00
8 144 125,58
Decoupled Direct Aids
2011
Reimbursement following judgment in case T-459/16
FLAT RATE
3,80 %
EUR
1 383 647,93
0,00
1 383 647,93
Decoupled Direct Aids
2011
Reimbursement following judgment in case T-459/16
FLAT RATE
4,46 %
EUR
3 642 817,36
0,00
3 642 817,36
Decoupled Direct Aids
2011
Reimbursement following judgment in case T-459/16
FLAT RATE
4,99 %
EUR
375 612,88
0,00
375 612,88
Decoupled Direct Aids
2011
Reimbursement following judgment in case T-459/16
FLAT RATE
5,86 %
EUR
9 260 920,72
0,00
9 260 920,72
Decoupled Direct Aids
2011
Reimbursement following judgment in case T-459/16
FLAT RATE
6,40 %
EUR
677 367,04
0,00
677 367,04
Decoupled Direct Aids
2011
Reimbursement following judgment in case T-459/16
FLAT RATE
6,52 %
EUR
1 126 563,99
0,00
1 126 563,99
Decoupled Direct Aids
2011
Reimbursement following judgment in case T-459/16
FLAT RATE
7,68 %
EUR
773 889,45
0,00
773 889,45
Decoupled Direct Aids
2011
Reimbursement following judgment in case T-459/16
FLAT RATE
8,60 %
EUR
608 889,90
0,00
608 889,90
Decoupled Direct Aids
2011
Reimbursement following judgment in case T-459/16
FLAT RATE
10,04 %
EUR
15 628 447,21
0,00
15 628 447,21
Decoupled Direct Aids
2012
Reimbursement following judgment in case T-459/16
FLAT RATE
1,53 %
EUR
107 658,06
0,00
107 658,06
Decoupled Direct Aids
2012
Reimbursement following judgment in case T-459/16
FLAT RATE
3,52 %
EUR
1 461 366,24
0,00
1 461 366,24
Decoupled Direct Aids
2012
Reimbursement following judgment in case T-459/16
FLAT RATE
3,61 %
EUR
8 152 425,60
0,00
8 152 425,60
Decoupled Direct Aids
2012
Reimbursement following judgment in case T-459/16
FLAT RATE
4,40 %
EUR
324 045,51
0,00
324 045,51
Decoupled Direct Aids
2012
Reimbursement following judgment in case T-459/16
FLAT RATE
4,41 %
EUR
3 250 342,68
0,00
3 250 342,68
Decoupled Direct Aids
2012
Reimbursement following judgment in case T-459/16
FLAT RATE
5,47 %
EUR
8 971 740,91
0,00
8 971 740,91
Decoupled Direct Aids
2012
Reimbursement following judgment in case T-459/16
FLAT RATE
6,42 %
EUR
1 133 969,53
0,00
1 133 969,53
Decoupled Direct Aids
2012
Reimbursement following judgment in case T-459/16
FLAT RATE
7,67 %
EUR
758 779,44
0,00
758 779,44
Decoupled Direct Aids
2012
Reimbursement following judgment in case T-459/16
FLAT RATE
8,71 %
EUR
634 659,58
0,00
634 659,58
Decoupled Direct Aids
2012
Reimbursement following judgment in case T-459/16
FLAT RATE
8,84 %
EUR
817 979,54
0,00
817 979,54
Decoupled Direct Aids
2012
Reimbursement following judgment in case T-459/16
FLAT RATE
10,06 %
EUR
16 284 452,86
0,00
16 284 452,86
Decoupled Direct Aids
2013
Reimbursement following judgment in case T-459/16
FLAT RATE
1,52 %
EUR
233 815,98
0,00
233 815,98
Decoupled Direct Aids
2013
Reimbursement following judgment in case T-459/16
FLAT RATE
2,73 %
EUR
1 889 533,78
0,00
1 889 533,78
Decoupled Direct Aids
2013
Reimbursement following judgment in case T-459/16
FLAT RATE
3,47 %
EUR
286 966,22
0,00
286 966,22
Decoupled Direct Aids
2013
Reimbursement following judgment in case T-459/16
FLAT RATE
3,60 %
EUR
8 922 409,09
0,00
8 922 409,09
Decoupled Direct Aids
2013
Reimbursement following judgment in case T-459/16
FLAT RATE
4,34 %
EUR
3 595 030,51
0,00
3 595 030,51
Decoupled Direct Aids
2013
Reimbursement following judgment in case T-459/16
FLAT RATE
5,23 %
EUR
9 337 109,09
0,00
9 337 109,09
Decoupled Direct Aids
2013
Reimbursement following judgment in case T-459/16
FLAT RATE
5,67 %
EUR
1 253 352,06
0,00
1 253 352,06
Decoupled Direct Aids
2013
Reimbursement following judgment in case T-459/16
FLAT RATE
8,11 %
EUR
735 385,02
0,00
735 385,02
Decoupled Direct Aids
2013
Reimbursement following judgment in case T-459/16
FLAT RATE
8,35 %
EUR
976 720,07
0,00
976 720,07
Decoupled Direct Aids
2013
Reimbursement following judgment in case T-459/16
FLAT RATE
8,47 %
EUR
791 381,36
0,00
791 381,36
Decoupled Direct Aids
2013
Reimbursement following judgment in case T-459/16
FLAT RATE
10,09 %
EUR
16 273 380,81
0,00
16 273 380,81
Decoupled Direct Aids
2014
Reimbursement following judgment in case T-459/16
FLAT RATE
1,78 %
EUR
213 024,96
0,00
213 024,96
Decoupled Direct Aids
2014
Reimbursement following judgment in case T-459/16
FLAT RATE
2,43 %
EUR
1 257 733,69
0,00
1 257 733,69
Decoupled Direct Aids
2014
Reimbursement following judgment in case T-459/16
FLAT RATE
3,58 %
EUR
8 900 539,54
0,00
8 900 539,54
Decoupled Direct Aids
2014
Reimbursement following judgment in case T-459/16
FLAT RATE
3,67 %
EUR
163 452,06
0,00
163 452,06
Decoupled Direct Aids
2014
Reimbursement following judgment in case T-459/16
FLAT RATE
5,22 %
EUR
13 137 895,99
0,00
13 137 895,99
Decoupled Direct Aids
2014
Reimbursement following judgment in case T-459/16
FLAT RATE
5,62 %
EUR
1 224 032,81
0,00
1 224 032,81
Decoupled Direct Aids
2014
Reimbursement following judgment in case T-459/16
FLAT RATE
8,21 %
EUR
1 097 274,61
0,00
1 097 274,61
Decoupled Direct Aids
2014
Reimbursement following judgment in case T-459/16
FLAT RATE
8,22 %
EUR
747 321,72
0,00
747 321,72
Decoupled Direct Aids
2014
Reimbursement following judgment in case T-459/16
FLAT RATE
8,53 %
EUR
1 000 460,40
0,00
1 000 460,40
Decoupled Direct Aids
2014
Reimbursement following judgment in case T-459/16
FLAT RATE
10,09 %
EUR
16 483 871,52
0,00
16 483 871,52
Total ES:
EUR
181 444 658,76
4 829 965,92
176 614 692,84
Currency
Amount
Deductions
Financial Impact
EUR
181 444 658,76
4 829 965,92
176 614 692,84
Budget Item: 6 7 0 1
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
BE
Clearance of Accounts - Financial Clearance
2017
administrative error (p.105 du CB report)
ONE OFF
EUR
- 497,41
0,00
- 497,41
Clearance of Accounts - Financial Clearance
2017
over estimation on expenditure (prg. 5.3.4 of CB report)
ONE OFF
EUR
- 597,14
0,00
- 597,14
School Fruit Scheme
2017
School Scheme for SPW (Service Public Wallonie)
ONE OFF
EUR
- 76 658,15
0,00
- 76 658,15
Total BE:
EUR
- 77 752,70
0,00
- 77 752,70
BG
Cross-compliance
2016
Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2015
FLAT RATE
5,00 %
EUR
-1 006 053,47
- 465,49
-1 005 587,98
Cross-compliance
2017
Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2015
FLAT RATE
5,00 %
EUR
- 1 943,57
0,00
- 1 943,57
Cross-compliance
2018
Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2015
FLAT RATE
5,00 %
EUR
- 86,08
0,00
- 86,08
Cross-compliance
2015
Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2016
FLAT RATE
5,00 %
EUR
- 13 495,90
0,00
- 13 495,90
Cross-compliance
2016
Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2016
FLAT RATE
5,00 %
EUR
- 1 392,60
- 5,43
- 1 387,17
Cross-compliance
2017
Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2016
FLAT RATE
5,00 %
EUR
- 1 108 875,35
0,00
-1 108 875,35
Cross-compliance
2018
Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2016
FLAT RATE
5,00 %
EUR
- 2 508,66
0,00
- 2 508,66
Other Direct Aids
2018
Insufficient level of OTSC
ONE OFF
EUR
- 69 316,19
0,00
- 69 316,19
Voluntary Coupled Support
2018
Insufficient level of OTSC
ONE OFF
EUR
- 143 052,20
0,00
- 143 052,20
Fruit and Vegetables - Exceptional support measures
2015
Reimbursement due to double recovery of reductions FY 2015
ONE OFF
EUR
6 590,91
0,00
690,91
Total BG:
EUR
-2 340 133,11
- 470,92
-2 339 662,19
CY
Voluntary Coupled Support
2017
Weak on-the-spot check - minimum control rate not reached - claim year 2016 - measure 1
ONE OFF
EUR
- 45 645,68
0,00
- 45 645,68
Voluntary Coupled Support
2017
Weak on-the-spot check - minimum control rate not reached - claim year 2016 - measure 3
ONE OFF
EUR
- 11 476,64
0,00
- 11 476,64
Total CY:
EUR
- 57 122,32
0,00
- 57 122,32
CZ
School Fruit Scheme
2016
Deficiencies in key control ‘Performance of on-the-spot checks of sufficient quality’ FY2016 and FY2017
FLAT RATE
5,00 %
EUR
- 189 042,66
0,00
- 189 042,66
School Fruit Scheme
2017
Deficiencies in key control ‘Performance of on-the-spot checks of sufficient quality’ FY2016 and FY2017
FLAT RATE
5,00 %
EUR
- 195 157,27
0,00
- 195 157,27
School Fruit Scheme
2018
Deficiencies in key control ‘Performance of on-the-spot checks of sufficient quality’ FY2018
FLAT RATE
5,00 %
EUR
- 18 547,93
0,00
- 18 547,93
Total CZ:
EUR
- 402 747,86
0,00
- 402 747,86
DE
Fruit and Vegetables - Operational programmes incl withdrawals
2016
Actions not implemented - OP 2015
ONE OFF
EUR
- 18 715,44
0,00
- 18 715,44
Fruit and Vegetables - Operational programmes incl withdrawals
2017
Actions not implemented OP 2016
ONE OFF
EUR
- 114,70
0,00
- 114,70
Fruit and Vegetables - Operational programmes incl withdrawals
2016
Carry over - ineligible amount FY 2016
ONE OFF
EUR
- 62 468,92
0,00
- 62 468,92
Fruit and Vegetables - Operational programmes incl withdrawals
2017
Carry over - ineligible expenditure FY 2017
ONE OFF
EUR
- 2 593,24
0,00
- 2 593,24
Irregularities
2017
compliance testing and substantive testing of Annexes II and III and known errors (annual sanctions)
ONE OFF
EUR
- 70 522,63
0,00
- 70 522,63
Certification
2017
Differences in debts' reconciliation EAGF
ONE OFF
EUR
- 32 117,63
0,00
- 32 117,63
Clearance of Accounts - Financial Clearance
2017
Financial errors found in substantive testing on EAGF (annex 1 of CB report)
ONE OFF
EUR
- 205,77
0,00
- 205,77
Certification
2017
Individual errors in EAGF
ONE OFF
EUR
- 347 912,42
0,00
- 347 912,42
Total DE:
EUR
- 534 650,75
0,00
- 534 650,75
ES
Wine - Investment
2015
Absence of checks on the soundness of estimates FY 2015
FLAT RATE
10,00 %
EUR
- 91 783,15
0,00
- 91 783,15
Wine - Investment
2016
Absence of checks on the soundness of estimates FY 2016
FLAT RATE
10,00 %
EUR
- 143 195,41
0,00
- 143 195,41
Wine - Investment
2017
Absence of checks on the soundness of estimates FY 2017
FLAT RATE
10,00 %
EUR
- 83 928,98
0,00
- 83 928,98
Wine - Investment
2015
Actions paid not included in Support Applicatoin - FY 2015
ONE OFF
EUR
- 179 674,57
0,00
- 179 674,57
Wine - Investment
2016
Actions paid not included in Support Applicatoin - FY 2016
ONE OFF
EUR
- 477 034,00
0,00
- 477 034,00
Wine - Investment
2015
Deficiency control of replacement of barrels
FLAT RATE
5,00 %
EUR
- 20 659,11
0,00
- 20 659,11
Wine - Investment
2016
Deficiency in control replacement barrels FY 2016
FLAT RATE
5,00 %
EUR
- 58 234,92
0,00
- 58 234,92
Total ES:
EUR
-1 054 510,14
0,00
-1 054 510,14
FR
Irregularities
2015
Application de sanction en cas d'intentionnalité
ONE OFF
EUR
-1 915 954,75
- 353 235,44
-1 562 719,31
Irregularities
2016
Application de sanction en cas d'intentionnalité
ONE OFF
EUR
-1 793 774,28
- 469 942,73
-1 323 831,55
Irregularities
2017
Application de sanction en cas d'intentionnalité
ONE OFF
EUR
-1 435 446,92
0,00
-1 435 446,92
Other Direct Aid - POSEI (2014+)
2016
Contrôles administratifs exhaustifs insuffisants FY2016
FLAT RATE
5,00 %
EUR
- 400 907,21
- 44 784,16
- 356 123,05
Other Direct Aid - POSEI (2014+)
2017
Contrôles administratifs exhaustifs insuffisants FY2017
FLAT RATE
5,00 %
EUR
- 448 715,16
0,00
- 448 715,16
Other Direct Aid - POSEI (2014+)
2018
Contrôles administratifs exhaustifs insuffisants FY2018
FLAT RATE
5,00 %
EUR
- 453 373,17
0,00
- 453 373,17
Wine - Promotion on third country markets
2015
Weakness in key controls on administrative checks and on OTSC. Absence of risk analysis.
FLAT RATE
7,00 %
EUR
- 177 746,45
0,00
- 177 746,45
Wine - Promotion on third country markets
2016
Weakness in key controls on administrative checks and on OTSC. Absence of risk analysis.
FLAT RATE
7,00 %
EUR
- 205 303,65
- 54 653,76
- 150 649,89
Wine - Promotion on third country markets
2017
Weakness in key controls on administrative checks and on OTSC. Absence of risk analysis.
FLAT RATE
7,00 %
EUR
- 32 754,65
0,00
- 32 754,65
Total FR:
EUR
-6 863 976,24
- 922 616,09
-5 941 360,15
GB
Entitlements
2016
BPS calculation not finalised/notified - impact on BPS 2015
ONE OFF
EUR
- 72 690,20
- 416,38
- 72 273,82
Entitlements
2017
BPS calculation not finalised/notified - impact on BPS 2016
ONE OFF
EUR
- 125 141,46
- 746,55
- 124 394,91
Decoupled Direct Aids
2016
BPS calculation not finalised/notified - impact on greening 2015
ONE OFF
EUR
- 34 726,50
- 334,36
- 34 392,14
Decoupled Direct Aids
2017
BPS calculation not finalised/notified - impact on greening 2016
ONE OFF
EUR
- 53 070,85
- 507,58
- 52 563,27
Decoupled Direct Aids
2016
BPS calculation not finalised/notified - impact on YF 2015
ONE OFF
EUR
- 621,92
- 3,56
- 618,36
Decoupled Direct Aids
2017
BPS calculation not finalised/notified - impact on YF 2016
ONE OFF
EUR
- 105,86
- 0,63
- 105,23
Entitlements
2016
Checks of the active farmer status - impact on BPS 2015
ONE OFF
EUR
- 30 199,79
- 172,99
- 30 026,80
Entitlements
2017
Checks of the active farmer status - impact on BPS 2016
ONE OFF
EUR
- 110 341,24
- 658,26
- 109 682,98
Entitlements
2018
Checks of the active farmer status - impact on BPS 2017
FLAT RATE
2,00 %
EUR
- 53 909,19
0,00
- 53 909,19
Decoupled Direct Aids
2016
Checks of the active farmer status - impact on greening 2015
ONE OFF
EUR
- 13 142,45
- 126,54
- 13 015,91
Decoupled Direct Aids
2017
Checks of the active farmer status - impact on greening 2016
ONE OFF
EUR
- 46 208,88
- 441,95
- 45 766,93
Decoupled Direct Aids
2018
Checks of the active farmer status - impact on greening 2017
FLAT RATE
2,00 %
EUR
- 22 855,89
0,00
- 22 855,89
Decoupled Direct Aids
2016
Checks of the active farmer status - impact on YF 2015
ONE OFF
EUR
- 107,06
- 0,61
- 106,45
Decoupled Direct Aids
2017
Checks of the active farmer status - impact on YF 2016
ONE OFF
EUR
- 294,97
- 1,76
- 293,21
Decoupled Direct Aids
2018
Checks of the active farmer status - impact on YF 2017
FLAT RATE
2,00 %
EUR
- 44,17
0,00
- 44,17
Entitlements
2016
Checks on the establishment of PE - impact on BPS 2015
ONE OFF
EUR
- 23 659,93
- 135,53
- 23 524,40
Entitlements
2017
Checks on the establishment of PE - impact on BPS 2016
ONE OFF
EUR
- 24 133,52
- 143,97
- 23 989,55
Entitlements
2018
Checks on the establishment of PE - impact on BPS 2017
ONE OFF
EUR
- 24 851,63
0,00
- 24 851,63
Decoupled Direct Aids
2016
Checks on the establishment of PE - impact on greening 2015
ONE OFF
EUR
- 10 490,85
- 101,01
- 10 389,84
Decoupled Direct Aids
2017
Checks on the establishment of PE - impact on greening 2016
ONE OFF
EUR
- 10 700,16
- 102,34
- 10 597,82
Decoupled Direct Aids
2018
Checks on the establishment of PE - impact on greening 2017
ONE OFF
EUR
- 10 697,48
0,00
- 10 697,48
Entitlements
2017
Weakness in the definition of Active Farmer- connected companies (BPS)
ONE OFF
EUR
-1 028 190,68
0,00
-1 028 190,68
Decoupled Direct Aids
2017
Weakness in the definition of Active Farmer- connected companies (Greening)
ONE OFF
EUR
- 560 949,25
0,00
- 560 949,25
Voluntary Coupled Support
2017
Weakness in the definition of Active Farmer- connected companies (VCS01)
ONE OFF
EUR
- 40 185,21
0,00
- 40 185,21
Voluntary Coupled Support
2017
Weakness in the definition of Active Farmer- connected companies (VCS02)
ONE OFF
EUR
- 8 468,96
0,00
- 8 468,96
Voluntary Coupled Support
2017
Weakness in the definition of Active Farmer- connected companies (VCS03)
ONE OFF
EUR
- 96 566,25
0,00
- 96 566,25
Decoupled Direct Aids
2017
Weakness in the definition of Active Farmer- connected companies (YFS)
ONE OFF
EUR
- 3 447,83
0,00
- 3 447,83
Total GB:
EUR
-2 405 802,18
- 3 894,02
-240 908,16
HR
Decoupled Direct Aids
2017
Incorrect calculation of administrative penalties
ONE OFF
EUR
- 84 324,37
0,00
- 84 324,37
Decoupled Direct Aids
2016
Minimum control rate for on-the-spot checks not reached
ONE OFF
EUR
- 35 671,36
0,00
- 35 671,36
Decoupled Direct Aids
2017
Minimum control rate for on-the-spot checks not reached
ONE OFF
EUR
- 35 671,36
0,00
- 35 671,36
Decoupled Direct Aids
2018
Minimum control rate for on-the-spot checks not reached
ONE OFF
EUR
- 35 671,36
0,00
- 35 671,36
Decoupled Direct Aids
2016
Weak check of the recovery of payment entitlements
ONE OFF
EUR
- 325,70
0,00
- 325,70
Decoupled Direct Aids
2017
Weak check of the recovery of payment entitlements
ONE OFF
EUR
- 580,06
0,00
- 580,06
Decoupled Direct Aids
2016
Weak check of the status of the farmer (National Reserve)
ONE OFF
EUR
- 8 016,98
0,00
- 8 016,98
Decoupled Direct Aids
2017
Weak check of the status of the farmer (National Reserve)
ONE OFF
EUR
- 7 212,34
0,00
- 7 212,34
Decoupled Direct Aids
2016
Weak check of the status of the farmer (YFS)
ONE OFF
EUR
- 18 828,55
0,00
- 18 828,55
Decoupled Direct Aids
2017
Weak check of the status of the farmer (YFS)
ONE OFF
EUR
- 25 056,29
0,00
- 25 056,29
Decoupled Direct Aids
2016
Weak check of the value of payment entitlements
ONE OFF
EUR
- 37 401,73
0,00
- 37 401,73
Decoupled Direct Aids
2017
Weak check of the value of payment entitlements
ONE OFF
EUR
- 103 179,76
0,00
- 103 179,76
Decoupled Direct Aids
2017
Weak check on landscape features
ONE OFF
EUR
- 11 057,33
0,00
- 11 057,33
Decoupled Direct Aids
2018
Weak check on landscape features
ONE OFF
EUR
- 4 390,01
0,00
- 4 390,01
Decoupled Direct Aids
2018
Weak check on organic farmers
ONE OFF
EUR
- 3 480,59
0,00
- 3 480,59
Decoupled Direct Aids
2016
Weak check on permanent grassland
ONE OFF
EUR
- 1 445,37
0,00
- 13 445,37
Decoupled Direct Aids
2017
Weak check on permanent grassland
ONE OFF
EUR
- 5 470,77
0,00
- 5 470,77
Decoupled Direct Aids
2018
Weak check on permanent grassland
ONE OFF
EUR
- 4 819,93
0,00
- 4 819,93
Decoupled Direct Aids
2016
Weak check on retroactive recovery
ONE OFF
EUR
- 485 129,84
0,00
- 485 129,84
Decoupled Direct Aids
2017
Weak check on retroactive recovery
ONE OFF
EUR
- 277 225,31
0,00
- 277 225,31
Decoupled Direct Aids
2018
Weak check on retroactive recovery
ONE OFF
EUR
- 16 508,26
0,00
- 16 508,26
Total HR:
EUR
-1 213 467,27
0,00
-1 213 467,27
HU
Decoupled Direct Aids
2016
OTSC level insufficient
ONE OFF
EUR
- 484 117,64
0,00
- 484 117,64
Decoupled Direct Aids
2016
OTSC quality EFA incorrectly identified
ONE OFF
EUR
- 11 871,24
0,00
- 11 871,24
Decoupled Direct Aids
2017
OTSC quality EFA incorrectly identified
ONE OFF
EUR
- 2 572,84
0,00
- 2 572,84
Total HU:
EUR
- 498 561,72
0,00
- 498 561,72
IE
Decoupled Direct Aids
2016
Weaknesses LPIS
ESTIMATED BY AMOUNT
EUR
-1 132 326,70
0,00
-1 132 326,70
Decoupled Direct Aids
2017
Weaknesses LPIS
ESTIMATED BY AMOUNT
EUR
-1 089 743,91
0,00
-1 089 743,91
Decoupled Direct Aids
2018
Weaknesses LPIS
ESTIMATED BY AMOUNT
EUR
- 633 104,48
0,00
- 633 104,48
Total IE:
EUR
-2 855 175,09
0,00
-2 855 175,09
IT
Decoupled Direct Aids
2016
Comprehensive correction for all findings
FLAT RATE
2,00 %
EUR
-68 685 227,76
- 166 676,14
-68 518 551,62
Voluntary Coupled Support Area Based
2016
Comprehensive correction for all findings
FLAT RATE
2,00 %
EUR
-3 690 568,93
- 262,10
-3 690 306,83
Decoupled Direct Aids
2017
Comprehensive correction for all findings
FLAT RATE
2,00 %
EUR
-65 482 175,39
- 5 116,81
-65 477 058,61
Reimbursement of direct aids in relation to financial discipline
2017
Comprehensive correction for all findings
FLAT RATE
2,00 %
EUR
- 754 110,44
- 1,21
- 754 109,23
Voluntary Coupled Support
2017
Comprehensive correction for all findings
FLAT RATE
2,00 %
EUR
-3 811 472,84
- 0,27
-3 811 472,58
Decoupled Direct Aids
2018
Comprehensive correction for all findings
FLAT RATE
2,00 %
EUR
- 830 757,67
- 127,68
- 830 629,95
Reimbursement of direct aids in relation to financial discipline
2018
Comprehensive correction for all findings
FLAT RATE
2,00 %
EUR
- 730 282,20
0,00
- 730 282,20
Voluntary Coupled Support
2018
Comprehensive correction for all findings
FLAT RATE
2,00 %
EUR
- 111 868,12
0,00
- 111 868,12
Cross-compliance
2016
Deficient I&R checks under SMR 7 - CY 2015
FLAT RATE
2,00 %
EUR
- 208 203,54
0,00
- 208 203,54
Cross-compliance
2017
Deficient I&R checks under SMR 7 - CY 2015
FLAT RATE
2,00 %
EUR
- 4 103,38
0,00
- 4 103,38
Cross-compliance
2018
Deficient I&R checks under SMR 7 - CY 2015
FLAT RATE
2,00 %
EUR
- 3 627,62
0,00
- 3 627,62
Cross-compliance
2017
Deficient I&R checks under SMR 7 - CY 2016
FLAT RATE
2,00 %
EUR
- 315 751,97
0,00
- 315 751,97
Cross-compliance
2018
Deficient I&R checks under SMR 7 - CY 2016
FLAT RATE
2,00 %
EUR
- 10 223,00
0,00
- 10 223,00
Certification
2017
Known errors in the EAGF
ONE OFF
EUR
- 4 834,89
0,00
- 4 834,89
Fruit and Vegetables - Operational programmes incl withdrawals
2014
OP 2013 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations
FLAT RATE
5,00 %
EUR
-1 015 887,56
0,00
-1 015 887,56
Fruit and Vegetables - Operational programmes incl withdrawals
2015
OP 2013 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations
FLAT RATE
5,00 %
EUR
- 4 241,09
0,00
- 4 241,09
Fruit and Vegetables - Operational programmes incl withdrawals
2016
OP 2013 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations
FLAT RATE
5,00 %
EUR
- 1 110,78
0,00
- 1 110,78
Fruit and Vegetables - Operational programmes incl withdrawals
2014
OP 2014 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations
FLAT RATE
5,00 %
EUR
- 170 533,71
0,00
- 170 533,71
Fruit and Vegetables - Operational programmes incl withdrawals
2015
OP 2014 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations
FLAT RATE
5,00 %
EUR
-2 522 983,06
0,00
-2 522 983,06
Fruit and Vegetables - Operational programmes incl withdrawals
2016
OP 2014 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations
FLAT RATE
5,00 %
EUR
- 18 839,14
0,00
- 18 839,14
Fruit and Vegetables - Operational programmes incl withdrawals
2017
OP 2014 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations
FLAT RATE
5,00 %
EUR
3 889,40
0,00
3 889,40
Fruit and Vegetables - Operational programmes incl withdrawals
2015
OP 2015 -FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations
FLAT RATE
5,00 %
EUR
- 933 283,90
0,00
- 933 283,90
Fruit and Vegetables - Operational programmes incl withdrawals
2016
OP 2015 -FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations
FLAT RATE
5,00 %
EUR
-2 963 312,69
0,00
-2 963 312,69
Fruit and Vegetables - Operational programmes incl withdrawals
2017
OP 2015 -FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations
FLAT RATE
5,00 %
EUR
- 3 941,19
0,00
- 3 941,19
Fruit and Vegetables - Operational programmes incl withdrawals
2016
OP 2016 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations
FLAT RATE
5,00 %
EUR
- 649 642,58
0,00
- 649 642,58
Fruit and Vegetables - Operational programmes incl withdrawals
2017
OP 2016 - FV/2016/002/IT; shortcomings in F&V sector under the scheme of the Operational Programmes and recognition of Producer Organisations
FLAT RATE
5,00 %
EUR
-2 770 183,74
0,00
-2 770 183,74
Total IT:
EUR
-155 693 277,79
- 172 184,21
-155 521 093,58
LU
Decoupled Direct Aids
2016
Weak check on landscape features - CY2015 - BPS
ONE OFF
EUR
- 4 732,24
- 11,14
- 4 721,10
Decoupled Direct Aids
2016
Weak check on landscape features - CY2015 - greening
ONE OFF
EUR
- 3 798,16
- 8,94
- 3 789,22
Decoupled Direct Aids
2017
Weak check on landscape features - CY2016 - BPS
ONE OFF
EUR
- 4 732,24
0,00
- 4 732,24
Decoupled Direct Aids
2017
Weak check on landscape features - CY2016 - greening
ONE OFF
EUR
- 2 604,22
0,00
- 2 604,22
Decoupled Direct Aids
2018
Weak check on landscape features - CY2017 -BPS
ONE OFF
EUR
- 4 732,25
0,00
- 4 732,25
Decoupled Direct Aids
2018
Weak check on landscape features - CY2017 - greening
ONE OFF
EUR
- 19 678,14
0,00
- 19 678,14
Decoupled Direct Aids
2016
Weak check on permanent grassland - CY2015 - BPS
ONE OFF
EUR
- 13 828,00
- 32,57
- 13 795,43
Decoupled Direct Aids
2016
Weak check on permanent grassland - CY2015 - greening
ONE OFF
EUR
- 9 378,34
- 22,09
- 9 356,25
Decoupled Direct Aids
2017
Weaknesses in the on-the-spot checks - CY2016 - BPS
ONE OFF
EUR
- 11 228,50
0,00
- 11 228,50
Decoupled Direct Aids
2017
Weaknesses in the on-the-spot checks - CY2016 - greening
ONE OFF
EUR
- 5 175,15
0,00
- 5 175,15
Decoupled Direct Aids
2018
Weaknesses in the on-the-spot checks - CY2017 -BPS
ONE OFF
EUR
- 9 785,03
0,00
- 9 785,03
Decoupled Direct Aids
2018
Weaknesses in the on-the-spot checks - CY2017 - greening
ONE OFF
EUR
- 4 021,65
0,00
- 4 021,65
Total LU:
EUR
- 93 693,92
- 74,74
- 93 619,18
MT
Voluntary Coupled Support
2016
VCS 1.4 - CY 2015
ONE OFF
EUR
- 33 498,88
- 712,48
- 32 786,40
Voluntary Coupled Support
2017
VCS 1.4 - CY 2015
ONE OFF
EUR
- 384,46
- 47,09
- 337,37
Voluntary Coupled Support
2017
VCS 1.4 - CY 2016
ONE OFF
EUR
- 25 238,90
- 902,82
- 24 336,08
Voluntary Coupled Support
2018
VCS 1.4 - CY 2017
ONE OFF
EUR
- 2 306,34
- 824,30
- 1 482,04
Voluntary Coupled Support
2016
VCS 1.5-1.6 - CY 2015
FLAT RATE
3,00 %
EUR
- 57 676,21
- 88,01
- 57 588,20
Voluntary Coupled Support
2017
VCS 1.5-1.6 - CY 2016
FLAT RATE
3,00 %
EUR
- 60 919,52
- 185,76
- 60 733,76
Voluntary Coupled Support
2018
VCS 1.5-1.6 - CY 2017
FLAT RATE
3,00 %
EUR
- 61 345,33
- 41,35
- 61 303,98
Cross-compliance
2016
CY 2015 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 7 but not SMR 8 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision
FLAT RATE
2,00 %
EUR
- 3 035,82
0,00
- 3 035,82
Cross-compliance
2017
CY 2016 - Beneficiaries subject to the requirements of SMR 7 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision
FLAT RATE
2,00 %
EUR
- 2 797,27
0,00
- 2 797,27
Cross-compliance
2018
CY 2017 - Beneficiaries subject to the requirements of SMR 7 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision
FLAT RATE
2,00 %
EUR
- 2 853,82
- 71,68
- 2 782,14
Cross-compliance
2016
CY 2015 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 7 and SMR 8 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures
FLAT RATE
2,00 %
EUR
- 966,76
0,00
- 966,76
Cross-compliance
2017
CY 2016 - Beneficiaries subject to combinations of SMRs - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures
FLAT RATE
2,00 %
EUR
- 1 104,65
0,00
- 1 104,65
Cross-compliance
2018
CY 2017 - Beneficiaries subject to combinations of SMRs - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures
FLAT RATE
2,00 %
EUR
- 1 186,87
0,00
- 1 186,87
Cross-compliance
2016
CY 2015 - Beneficiaries subject to the requirements of SMR 8 only - No evidence of adequate supervision procedures
FLAT RATE
2,00 %
EUR
- 430,66
0,00
- 430,66
Cross-compliance
2017
CY 2016 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 8 and not subject to SMR 7 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures
FLAT RATE
2,00 %
EUR
- 423,66
- 0,91
- 422,75
Cross-compliance
2018
CY 2017 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 8 and not subject to SMR 7 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures
FLAT RATE
2,00 %
EUR
- 412,07
- 0,12
- 411,95
Total MT:
EUR
- 254 581,22
- 2 874,52
- 251 706,70
NL
Entitlements
2016
Deficiency regarding active farmer status - impact on BPS
ONE OFF
EUR
-2 627 743,09
0,00
-2 627 743,09
Entitlements
2017
Deficiency regarding active farmer status - impact on BPS
ONE OFF
EUR
- 113 182,27
0,00
- 113 182,27
Decoupled Direct Aids
2016
Deficiency regarding active farmer status - impact on Greening
ONE OFF
EUR
-1 154 421,24
0,00
-1 154 421,24
Decoupled Direct Aids
2017
Deficiency regarding active farmer status - impact on Greening
ONE OFF
EUR
- 46 449,89
0,00
- 46 449,89
Cross Compliance - Recoveries
2016
Deficiency regarding active farmer status - impact on Recoveries
ONE OFF
EUR
559,36
0,00
559,36
Irregularities
2016
Deficiency regarding active farmer status - impact on Recoveries
ONE OFF
EUR
9 603,85
0,00
9 603,85
Voluntary Coupled Support
2016
Deficiency regarding active farmer status - impact on VCS
ONE OFF
EUR
- 66 023,74
0,00
- 66 023,74
Decoupled Direct Aids
2016
Deficiency regarding active farmer status - impact on YF
ONE OFF
EUR
- 11 566,93
0,00
- 11 566,93
Decoupled Direct Aids
2017
Insufficent control rate
ONE OFF
EUR
- 39 998,52
0,00
- 39 998,52
Decoupled Direct Aids
2018
LPIS and other weaknesses
ONE OFF
EUR
- 166 919,54
0,00
- 166 919,54
Temporary and exceptional support measures
2016
Recovery of undue payments R. 2015/1853 (Article 1)
ONE OFF
EUR
-2 515 000,00
0,00
-2 515 000,00
Decoupled Direct Aids
2017
Weaknesses in retroactive recoveries
ONE OFF
EUR
- 1 888,98
0,00
- 1 888,98
Decoupled Direct Aids
2016
Weaknesses in the LPIS
ONE OFF
EUR
- 10 405,19
0,00
- 10 405,19
Decoupled Direct Aids
2017
Weaknesses in the LPIS
ONE OFF
EUR
- 15 624,74
0,00
- 15 624,74
Decoupled Direct Aids
2016
Weaknesses in the LPIS
ONE OFF
EUR
- 5 202,60
0,00
- 5 202,60
Decoupled Direct Aids
2016
Weaknesses in the OTSC - check of maintenance
ONE OFF
EUR
- 28 396,88
0,00
- 28 396,88
Decoupled Direct Aids
2017
Weaknesses in the OTSC - check of maintenance
ONE OFF
EUR
- 50 082,79
0,00
- 50 082,79
Decoupled Direct Aids
2016
Weaknesses in the OTSC - remote sensing
ONE OFF
EUR
- 32 382,33
0,00
- 32 382,33
Decoupled Direct Aids
2017
Weaknesses in the OTSC - remote sensing
ONE OFF
EUR
- 62 115,67
0,00
- 62 115,67
Voluntary Coupled Support
2018
Weaknesses in the set-up and control of Bovine premia
ONE OFF
EUR
- 242 859,95
0,00
- 242 859,95
Voluntary Coupled Support
2016
Weaknesses in the set-up and control of Bovine premia
ONE OFF
EUR
- 292 314,10
0,00
- 292 314,10
Voluntary Coupled Support
2017
Weaknesses in the set-up and control of Bovine premia
ONE OFF
EUR
- 203 767,61
0,00
- 203 767,61
Voluntary Coupled Support
2018
Weaknesses in the set-up and control of Ovine premia
ONE OFF
EUR
- 311 190,35
0,00
- 311 190,35
Voluntary Coupled Support
2016
Weaknesses in the set-up and control of Ovine premia
ONE OFF
EUR
- 245 664,73
0,00
- 245 664,73
Voluntary Coupled Support
2017
Weaknesses in the set-up and control of Ovine premia
ONE OFF
EUR
- 216 663,18
0,00
- 216 663,18
Decoupled Direct Aids
2018
Weaknesses in VCS animals - effect on allocation of entitlements on BPS, Greening and young farmer scheme payments
ONE OFF
EUR
- 732 338,89
0,00
- 732 338,89
Decoupled Direct Aids
2016
Weaknesses in VCS animals - effect on allocation of entitlements on BPS payments
ONE OFF
EUR
- 167 677,35
0,00
- 167 677,35
Decoupled Direct Aids
2017
Weaknesses in VCS animals - effect on allocation of entitlements on BPS payments
ONE OFF
EUR
- 335 906,85
0,00
- 335 906,85
Decoupled Direct Aids
2016
Weaknesses in VCS animals - effect on allocation of entitlements on greening payments
ONE OFF
EUR
- 72 621,06
0,00
- 72 621,06
Decoupled Direct Aids
2017
Weaknesses in VCS animals - effect on allocation of entitlements on greening payments
ONE OFF
EUR
- 145 212,53
0,00
- 145 212,53
Decoupled Direct Aids
2016
Weaknesses in VCS animals - effect on allocation of entitlements on young farmer scheme payments
ONE OFF
EUR
- 24 208,33
0,00
- 24 208,33
Decoupled Direct Aids
2017
Weaknesses in VCS animals - effect on allocation of entitlements on young farmer scheme payments
ONE OFF
EUR
- 23 805,29
0,00
- 23 805,29
Total NL:
EUR
-9 951 471,41
0,00
-9 951 471,41
RO
Certification
2016
Known errors in the EAGF
ONE OFF
EUR
- 76,27
0,00
- 76,27
Certification
2016
MLE in the EAGF
ESTIMATED BY AMOUNT
EUR
-17 323 228,52
- 440,82
-17 322 787,70
Total RO:
EUR
-17 323 304,79
- 440,82
-17 322 863,97
SE
Voluntary Coupled Support
2017
Weakness in the key control concerning the checks on the correctness of the aid calculation including the application of sanctions VCS CY2016
FLAT RATE
3,00 %
EUR
-2 618 729,82
- 5 697,92
-2 613 031,90
Voluntary Coupled Support
2018
Weakness in the key control concerning the checks on the correctness of the aid calculation including the application of sanctions VCS CY2017
FLAT RATE
3,00 %
EUR
-2 610 686,25
0,00
-2 610 686,25
Voluntary Coupled Support
2016
Weakness in the key control in respect of administrative checks to establish the eligibility of the aid- correctness of the final payment CY2015 for VCS
ONE OFF
EUR
- 862 615,07
0,00
- 862 615,07
Entitlements
2017
Weakness in the key control in respect of the administrative checks to establish access to the aid claimed regarding active farmer status CY2016
ESTIMATED BY PERCENTAGE
0,58 %
EUR
- 96 196,72
- 3 374,63
- 92 822,09
Greening Payment
2017
Weakness in the key control in respect of the administrative checks to establish access to the aid claimed regarding active farmer status CY2016
ESTIMATED BY PERCENTAGE
0,58 %
EUR
- 51 533,13
- 47 356,10
- 4 177,03
Voluntary Coupled Support
2017
Weakness in the key control in respect of the administrative checks to establish access to the aid claimed regarding active farmer status CY2016
ESTIMATED BY PERCENTAGE
0,58 %
EUR
- 29 660,36
0,00
- 29 660,36
Young farmers scheme
2017
Weakness in the key control in respect of the administrative checks to establish access to the aid claimed regarding active farmer status CY2016
ESTIMATED BY PERCENTAGE
0,58 %
EUR
- 2 826,93
0,00
- 2 826,93
Voluntary Coupled Support
2016
Weakness in the the key control concerning the checks on the correctness of the aid calculation including the application of sanctions VCS CY 2015
FLAT RATE
3,00 %
EUR
-2 560 986,85
- 25 878,45
-2 535 108,40
Voluntary Coupled Support
2017
Weakness in the the key control in respect of administrative checks to establish the eligibility of the aid- correctness of the final payment CY2016 for VCS
ONE OFF
EUR
- 160 270,35
0,00
- 160 270,35
Total SE:
EUR
-8 993 505,48
- 82 307,10
-8 911 198,38
Currency
Amount
Deductions
Financial Impact
EUR
-210 613 733,99
-1 184 862,42
-209 428 871,57
Budget Item: 6711
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
BE
Clearance of Accounts - Financial Clearance
2017
Substantial error on sampling (Annex 15 of CB report)
ONE OFF
EUR
- 3 869,02
0,00
- 3 869,02
Clearance of Accounts - Financial Clearance
2017
Substantial error on sampling (annex 14 of CB report)
ONE OFF
EUR
- 205,57
0,00
- 205,57
Total BE:
EUR
- 4 074,59
0,00
- 4 074,59
BG
Cross-compliance
2016
Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2015
FLAT RATE
5,00 %
EUR
- 223 326,63
- 8 009,67
- 215 316,96
Cross-compliance
2017
Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2015
FLAT RATE
5,00 %
EUR
- 834,40
0,00
- 834,40
Cross-compliance
2018
Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2015
FLAT RATE
5,00 %
EUR
- 293,61
0,00
- 293,61
Cross-compliance
2017
Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2016
FLAT RATE
5,00 %
EUR
- 184 118,40
- 688,70
- 183 429,70
Cross-compliance
2018
Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2016
FLAT RATE
5,00 %
EUR
- 8 204,10
0,00
- 8 204,10
Total BG:
EUR
- 416 777,14
- 8 698,37
- 408 078,77
CZ
Rural Development EAFRD measures subject to IACS
2016
M10: double financing
ONE OFF
EUR
- 7 674,67
0,00
- 7 674,67
Rural Development EAFRD measures subject to IACS
2017
M10: double financing
ONE OFF
EUR
- 7 484,02
0,00
- 7 484,02
Rural Development EAFRD measures subject to IACS
2017
M14: advance notification of on-the-spot checks - FY2017
FLAT RATE
5,00 %
EUR
- 14 191,54
0,00
- 14 191,54
Rural Development EAFRD measures subject to IACS
2018
M14: advance notification of on-the-spot checks - FY2018 and FY2019
FLAT RATE
5,00 %
EUR
- 15 511,62
0,00
- 15 511,62
Rural Development EAFRD measures subject to IACS
2019
M14: advance notification of on-the-spot checks - FY2018 and FY2019
FLAT RATE
5,00 %
EUR
- 5 405,86
0,00
- 5 405,86
Total CZ:
EUR
- 50 267,71
0,00
- 50 267,71
DE
Certification
2017
Differences in debts' reconciliation EAFRD
ONE OFF
EUR
- 9 497,41
0,00
- 9 497,41
Rural Development EAFRD forestry measures
2016
Double-financing between M8 (first afforestation) and EFA greening - FY 2016.
ONE OFF
EUR
- 10 543,25
0,00
- 10 543,25
Rural Development EAFRD forestry measures
2017
Double-financing between M8 (first afforestation) and EFA greening - FY 2017.
ONE OFF
EUR
- 8 997,06
0,00
- 8 997,06
Rural Development EAFRD forestry measures
2018
Double-financing between M8 (first afforestation) and EFA greening - FY 2018.
ONE OFF
EUR
- 8 919,87
0,00
- 8 919,87
Clearance of Accounts - Financial Clearance
2017
Financial errors found in substantive testing on EAFRD (annexes 11, 7a, 7b) of CB report
ONE OFF
EUR
- 35 267,33
0,00
- 35 267,33
Certification
2017
Individual errors in EAFRD
ONE OFF
EUR
- 7 618,01
0,00
- 7 618,01
Total DE:
EUR
- 80 842,93
0,00
- 80 842,93
ES
Rural Development EAFRD investment - private beneficiaries
2018
M121: 5 % flat rate correction (transitional expenditure on M04 in FY2018)
FLAT RATE
5,00 %
EUR
- 2 447,56
0,00
- 2 447,56
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2013
M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction (FY: 2013)
FLAT RATE
5,00 %
EUR
- 24 078,53
0,00
- 24 078,53
Rural Development EAFRD Investment - private beneficiaries
2014
M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction (FY: 2014)
FLAT RATE
5,00 %
EUR
- 29 716,69
0,00
- 29 716,69
Rural Development EAFRD investment - private beneficiaries
2016
M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction (FY: 2016)
FLAT RATE
5,00 %
EUR
- 576 669,13
0,00
- 576 669,13
Rural Development EAFRD Measures with flat-rate support
2016
M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction. FYs 2016, 2017 [transitional expenditure on M06]
FLAT RATE
5,00 %
EUR
- 23 343,35
0,00
- 23 343,35
Rural Development EAFRD Measures with flat-rate support
2017
M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction. FYs 2016, 2017 [transitional expenditure on M06]
FLAT RATE
5,00 %
EUR
- 3 889,09
0,00
- 3 889,09
Rural Development EAFRD investment - private beneficiaries
2015
M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction (FYs: 2015-2016-2017, incl. transitional expenditure on M04) [for FY 2016 and 2017: overlap with exp. on M4.1]
FLAT RATE
5,00 %
EUR
- 35 782,98
0,00
- 35 782,98
Rural Development EAFRD investment - private beneficiaries
2016
M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction (FYs: 2015-2016-2017, incl. transitional expenditure on M04) [for FY 2016 and 2017: overlap with exp. on M4.1]
FLAT RATE
5,00 %
EUR
- 58 528,57
0,00
- 58 528,57
Rural Development EAFRD investment - private beneficiaries
2017
M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction (FYs: 2015-2016-2017, incl. transitional expenditure on M04) [for FY 2016 and 2017: overlap with exp. on M4.1]
FLAT RATE
5,00 %
EUR
- 50 965,72
0,00
- 50 965,72
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2013
M123: Lack of Ancillary Control (Audit trail) => 2 % flat rate correction (FY: 2013)
FLAT RATE
2,00 %
EUR
- 24 354,54
0,00
- 24 354,54
Rural Development EAFRD Investment - private beneficiaries
2014
M123: Lack of Ancillary Control (Audit trail) => 2 % flat rate correction (FY: 2014)
FLAT RATE
2,00 %
EUR
- 6 109,94
0,00
- 6 109,94
Rural Development EAFRD investment - private beneficiaries
2015
M123: Lack of Ancillary Control (Audit trail) => 2 % flat rate correction (FYs: 2015-2016-2017)
FLAT RATE
2,00 %
EUR
- 267 943,18
0,00
- 267 943,18
Rural Development EAFRD investment - private beneficiaries
2016
M123: Lack of Ancillary Control (Audit trail) => 2 % flat rate correction (FYs: 2015-2016-2017)
FLAT RATE
2,00 %
EUR
- 315 906,15
0,00
- 315 906,15
Total ES:
EUR
-1 419 735,43
0,00
-1 419 735,43
FR
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2012
Absence of the key control ‘In-situ visits carried out for all investment operations to verify the realisation of the investment’
FLAT RATE
10,00 %
EUR
- 5 560,80
0,00
- 5 560,80
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2013
Absence of the key control ‘In-situ visits carried out for all investment operations to verify the realisation of the investment’
FLAT RATE
10,00 %
EUR
- 6 579,04
0,00
- 6 579,04
Rural Development EAFRD Investment - public beneficiaries
2014
Absence of the key control ‘In-situ visits carried out for all investment operations to verify the realisation of the investment’
FLAT RATE
10,00 %
EUR
- 4 875,00
- 2 437,50
- 2 437,50
Rural Development EAFRD Measures with flat-rate support
2015
Absence of the key control ‘In-situ visits carried out for all investment operations to verify the realisation of the investment’
FLAT RATE
10,00 %
EUR
- 28 776,35
- 28 776,35
0,00
Rural Development EAFRD investment - public beneficiaries
2015
Deficiencies in the execution of the key control ‘Appropriate evaluation of the reasonableness of costs’
FLAT RATE
5,00 %
EUR
- 3 506,13
- 3 506,13
0,00
Rural Development EAFRD Investment - public beneficiaries
2014
deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’
FLAT RATE
5,00 %
EUR
- 73 581,42
0,00
- 73 581,42
Rural Development EAFRD investment - private beneficiaries
2015
deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’
FLAT RATE
5,00 %
EUR
- 162 273,81
- 161 526,67
- 747,14
Rural Development EAFRD investment - public beneficiaries
2015
deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’
FLAT RATE
5,00 %
EUR
- 797 732,62
- 797 732,62
0,00
Rural Development EAFRD Measures with flat-rate support
2015
deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’
FLAT RATE
5,00 %
EUR
- 265 184,89
- 265 184,89
0,00
Rural Development EAFRD investment - private beneficiaries
2016
deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’
FLAT RATE
5,00 %
EUR
- 147 822,70
- 86 087,35
- 61 735,35
Rural Development EAFRD investment - public beneficiaries
2016
deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’
FLAT RATE
5,00 %
EUR
- 560 112,80
- 363 185,54
- 196 927,26
Rural Development EAFRD Measures with flat-rate support
2016
deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’
FLAT RATE
5,00 %
EUR
- 110 309,10
- 71 526,07
- 38 783,03
Rural Development EAFRD investment - private beneficiaries
2017
deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’
FLAT RATE
5,00 %
EUR
- 35 929,52
- 24 437,81
- 11 491,71
Rural Development EAFRD Measures with flat-rate support
2016
OTSC not performed before the final payment - Follow up of RD3/2014/012/FR
FLAT RATE
2,00 %
EUR
- 7 141,25
0,00
- 7 141,25
Rural Development EAFRD Measures with flat-rate support
2017
OTSC not performed before the final payment - Follow up of RD3/2014/012/FR
FLAT RATE
2,00 %
EUR
- 86 868,35
0,00
- 86 868,35
Rural Development EAFRD Measures with flat-rate support
2018
OTSC not performed before the final payment - Follow up of RD3/2014/012/FR
FLAT RATE
2,00 %
EUR
- 329,60
0,00
- 329,60
Rural Development EAFRD investment - private beneficiaries
2016
Reasonableness of the costs not assessed with the required quality
FLAT RATE
2,66 %
EUR
- 458 109,26
- 457 977,66
- 131,60
Rural Development EAFRD investment - private beneficiaries
2017
Reasonableness of the costs not assessed with the required quality
FLAT RATE
2,66 %
EUR
- 253 541,50
0,00
- 253 541,50
Rural Development EAFRD investment - private beneficiaries
2016
Reasonableness of the costs not assessed with the required quality
FLAT RATE
4,14 %
EUR
- 913 484,71
- 820 627,41
- 92 857,30
Rural Development EAFRD investment - private beneficiaries
2017
Reasonableness of the costs not assessed with the required quality
FLAT RATE
4,14 %
EUR
- 129 621,33
- 64 754,26
- 64 867,07
Total FR:
EUR
-4 051 340,18
-3 147 760,26
- 903 579,92
GB
Rural Development EAFRD measures subject to IACS
2018
Checks of the active farmer status - impact on RD 2017
FLAT RATE
2,00 %
EUR
- 1 313,52
0,00
- 1 313,52
Rural Development EAFRD measures subject to IACS
2017
Weakness in the definition of Active Farmer- connected companies (Natural constraints)
ONE OFF
EUR
- 81 774,79
0,00
- 81 774,79
Total GB:
EUR
- 83 088,31
0,00
- 83 088,31
HU
Rural Development EAFRD measures subject to IACS
2017
No application of reductions related with late submission of payment claims (M14 of RDP 2014-2020) - FY2017
FLAT RATE
5,00 %
EUR
-1 080 678,64
0,00
-1 080 678,64
Rural Development EAFRD measures subject to IACS
2016
No verification of all animals during the on-the-spot-checks (Measure 215 of RDP 2007-2013); No application of reductions related with late submission of payment claims (Measure 215 of RDP 2007-2013; M14 of RDP 2014-2020) - FY2016
FLAT RATE
5,00 %
EUR
-1 011 685,76
0,00
-1 011 685,76
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2014
Sanction system in the last year of RD programme – Warning letter (Measure 214 of RDP 2007-2013) - CY 2013
FLAT RATE
10,00 %
EUR
- 20 339,71
0,00
- 20 339,71
Total HU:
EUR
-2 112 704,11
0,00
-2 112 704,11
IE
Rural Development EAFRD measures subject to IACS
2016
Weaknesses LPIS
ESTIMATED BY AMOUNT
EUR
- 483 545,11
0,00
- 483 545,11
Rural Development EAFRD measures subject to IACS
2017
Weaknesses LPIS
ESTIMATED BY AMOUNT
EUR
- 466 516,59
0,00
- 466 516,59
Rural Development EAFRD measures subject to IACS
2018
Weaknesses LPIS
ESTIMATED BY AMOUNT
EUR
- 284 061,57
0,00
- 284 061,57
Total IE:
EUR
-1 234 123,27
0,00
-1 234 123,27
IT
Cross-compliance
2016
Deficient I&R checks under SMR 7 - CY 2015
FLAT RATE
2,00 %
EUR
- 7 296,99
- 66,24
- 7 230,75
Cross-compliance
2017
Deficient I&R checks under SMR 7 - CY 2015
FLAT RATE
2,00 %
EUR
- 2 923,66
0,00
- 2 923,66
Cross-compliance
2018
Deficient I&R checks under SMR 7 - CY 2015
FLAT RATE
2,00 %
EUR
- 99,12
0,00
- 99,12
Cross-compliance
2017
Deficient I&R checks under SMR 7 - CY 2016
FLAT RATE
2,00 %
EUR
- 27 283,36
0,00
- 27 283,36
Cross-compliance
2018
Deficient I&R checks under SMR 7 - CY 2016
FLAT RATE
2,00 %
EUR
- 2 117,20
0,00
- 2 117,20
Certification
2017
Errors in the EAFRD
ONE OFF
EUR
- 29 136,27
- 319,58
- 28 816,69
Certification
2017
Known error (EAFRD)
ONE OFF
EUR
- 121 884,94
0,00
- 121 884,94
Rural Development EAFRD Investment - public beneficiaries
2014
Public Procurement Procedures not properly checked (artificial splitting)
ONE OFF
EUR
- 431 400,00
0,00
- 431 400,00
Rural Development EAFRD investment - private beneficiaries
2015
Public Procurement Procedures not properly checked (artificial splitting)
ONE OFF
EUR
- 330 045,02
0,00
- 330 045,02
Rural Development EAFRD investment - private beneficiaries
2016
Public Procurement Procedures not properly checked (artificial splitting)
ONE OFF
EUR
- 15 123,95
0,00
- 15 123,95
Rural Development EAFRD Investment - public beneficiaries
2014
Public Procurement Procedures not properly checked (Awarding decision not properly justified)
ONE OFF
EUR
- 44 449,58
0,00
- 44 449,58
Rural Development EAFRD investment - public beneficiaries
2015
Public Procurement Procedures not properly checked (Awarding decision not properly justified)
ONE OFF
EUR
- 28 584,53
0,00
- 28 584,53
Rural Development EAFRD investment - public beneficiaries
2016
Public Procurement Procedures not properly checked (Awarding decision not properly justified)
ONE OFF
EUR
- 7 895,28
0,00
- 7 895,28
Total IT:
EUR
-1 048 239,90
- 385,82
-1 047 854,08
LT
Rural Development EAFRD investment - private beneficiaries
2016
M121 + M123- Scope of on-the-spot checks and checks on reasonableness of costs
FLAT RATE
5,00 %
EUR
-1 109 209,77
0,00
-1 109 209,77
Rural Development EAFRD Measures with flat-rate support
2015
M311 - Ineligible car costs (-5 % flat-rate correction from enquiry RD1/2014/834/LT)
ONE OFF
EUR
- 25 892,39
- 1 294,62
- 24 597,77
Rural Development EAFRD Measures with flat-rate support
2016
M311 - Reasonableness of costs
FLAT RATE
5,00 %
EUR
- 7 070,44
0,00
- 7 070,44
Rural Development EAFRD Measures with flat-rate support
2016
M312 - Scope of on-the-spot checks and checks on reasonableness of costs
FLAT RATE
5,00 %
EUR
- 297 843,38
0,00
- 297 843,38
Total LT:
EUR
-1 440 015,98
- 1 294,62
-1 438 721,36
LU
Rural Development EAFRD measures subject to IACS
2016
EAFRD M10 and M11: Insufficient quantity of on-the-spot checks
ONE OFF
EUR
- 25 037,52
0,00
- 25 037,52
Rural Development EAFRD measures subject to IACS
2017
EAFRD M10 and M11: Insufficient quantity of on-the-spot checks
ONE OFF
EUR
- 4 245,01
0,00
- 4 245,01
Rural Development EAFRD measures subject to IACS
2016
M10 and M11: Absence of on-the-spot checks
FLAT RATE
5,00 %
EUR
- 27 749,53
0,00
- 27 749,53
Rural Development EAFRD measures subject to IACS
2017
M10 and M11: Absence of on-the-spot checks
FLAT RATE
5,00 %
EUR
- 55 330,54
0,00
- 55 330,54
Rural Development EAFRD measures subject to IACS
2018
M10 and M11: Absence of on-the-spot checks
FLAT RATE
5,00 %
EUR
- 61 198,87
0,00
- 61 198,87
Rural Development EAFRD measures subject to IACS
2016
M11: payments executed before the completion of the administrative checks
ONE OFF
EUR
- 962,05
0,00
- 962,05
Rural Development EAFRD measures subject to IACS
2017
M11: payments executed before the completion of the administrative checks
ONE OFF
EUR
- 263,51
0,00
- 263,51
Rural Development EAFRD investment - public beneficiaries
2016
M20: weak checks on the eligibility of the costs
ONE OFF
EUR
- 24 360,56
0,00
- 24 360,56
Rural Development EAFRD investment - public beneficiaries
2017
M20: weak checks on the eligibility of the costs
ONE OFF
EUR
- 38 435,81
0,00
- 38 435,81
Rural Development EAFRD Measures with flat-rate support
2017
M6.1: weak checks on the eligibility of the project (Business Plans)
ONE OFF
EUR
- 47 340,00
0,00
- 47 340,00
Rural Development EAFRD Measures with flat-rate support
2018
M6.1: weak checks on the eligibility of the project (Business Plans)
ONE OFF
EUR
- 11 835,00
0,00
- 11 835,00
Total LU:
EUR
- 296 758,40
0,00
- 296 758,40
MT
Rural Development EAFRD investment - private beneficiaries
2015
Appropriate evaluation of the reasonableness of costs
FLAT RATE
5,00 %
EUR
- 639,69
- 199,58
- 440,11
Rural Development EAFRD Leader
2015
Appropriate evaluation of the reasonableness of costs
FLAT RATE
5,00 %
EUR
- 264,48
- 82,52
- 181,96
Rural Development EAFRD investment - private beneficiaries
2016
Appropriate evaluation of the reasonableness of costs
FLAT RATE
5,00 %
EUR
- 30 407,39
0,00
- 30 407,39
Rural Development EAFRD Leader
2016
Appropriate evaluation of the reasonableness of costs
FLAT RATE
5,00 %
EUR
- 253,80
0,00
- 253,80
Rural Development EAFRD Measures with flat-rate support
2016
Appropriate evaluation of the reasonableness of costs
FLAT RATE
5,00 %
EUR
- 4 212,63
0,00
- 4 212,63
Rural Development EAFRD investment - private beneficiaries
2015
Performance of OTSC of sufficient quality
ONE OFF
EUR
- 64 128,03
- 1 000,40
- 63 127,63
Rural Development EAFRD investment - private beneficiaries
2016
Performance of OTSC of sufficient quality
ONE OFF
EUR
- 41 890,44
0,00
- 41 890,44
Cross-compliance
2016
CY 2015 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 7 but not SMR 8 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision
FLAT RATE
2,00 %
EUR
- 144,27
0,00
- 144,27
Cross-compliance
2017
CY 2016 - Beneficiaries subject to the requirements of SMR 7 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision
FLAT RATE
2,00 %
EUR
- 79,81
0,00
- 79,81
Cross-compliance
2018
CY 2017 - Beneficiaries subject to the requirements of SMR 7 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision
FLAT RATE
2,00 %
EUR
- 88,00
0,00
- 88,00
Cross-compliance
2016
CY 2015 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 7 and SMR 8 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures
FLAT RATE
2,00 %
EUR
- 84,04
0,00
- 84,04
Cross-compliance
2017
CY 2016 - Beneficiaries subject to combinations of SMRs - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures
FLAT RATE
2,00 %
EUR
- 75,05
0,00
- 75,05
Cross-compliance
2018
CY 2017 - Beneficiaries subject to combinations of SMRs - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures
FLAT RATE
2,00 %
EUR
- 73,91
0,00
- 73,91
Cross-compliance
2016
CY 2015 - Beneficiaries subject to the requirements of SMR 8 only - No evidence of adequate supervision procedures
FLAT RATE
2,00 %
EUR
- 400,38
0,00
- 400,38
Cross-compliance
2017
CY 2016 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 8 and not subject to SMR7 - Deficient on-the-spot checks of animal-related SMRs and/or no evidence of adequate supervision procedures
FLAT RATE
2,00 %
EUR
- 465,51
0,00
- 465,51
Cross-compliance
2018
CY 2017 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 8 and not subject to SMR 7 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures
FLAT RATE
2,00 %
EUR
- 445,90
0,00
- 445,90
Total MT:
EUR
- 143 653,33
- 1 282,50
- 142 370,83
NL
Rural Development EAFRD Risk management
2016
Deficiency regarding active farmer status - impact on RD
ONE OFF
EUR
- 19 981,45
0,00
- 19 981,45
Rural Development EAFRD measures subject to IACS
2018
LPIS and other weaknesses
ONE OFF
EUR
- 29 502,31
0,00
- 29 502,31
Rural Development EAFRD measures subject to IACS
2017
Weaknesses in the LPIS (EAFRD)
ONE OFF
EUR
- 805 547,41
0,00
- 805 547,41
Total NL:
EUR
- 855 031,17
0,00
- 855 031,17
PT
Rural Development EAFRD forestry measures
2016
Double-financing between M8 (first afforestation) and EFA greening - FY 2016.
ONE OFF
EUR
- 45 335,01
- 166,16
- 45 168,85
Rural Development EAFRD forestry measures
2017
Double-financing between M8 (first afforestation) and EFA greening - FY 2017.
ONE OFF
EUR
- 62 829,11
0,00
- 62 829,11
Rural Development EAFRD forestry measures
2018
Double-financing between M8 (first afforestation) and EFA greening - FY 2018 + FY 2019
ONE OFF
EUR
- 64 068,90
0,00
- 64 068,90
Rural Development EAFRD forestry measures
2019
Double-financing between M8 (first afforestation) and EFA greening - FY 2018 + FY 2019
ONE OFF
EUR
- 2 485,97
0,00
- 2 485,97
Total PT:
EUR
- 174 718,99
- 166,16
- 174 552,83
RO
Certification
2017
Individual errors in EAFRD.
ONE OFF
EUR
- 54 870,22
0,00
- 54 870,22
Total RO:
EUR
- 54 870,22
0,00
- 54 870,22
SE
Rural Development EAFRD investment - private beneficiaries
2015
1 KC - Selection and appraisal of projects applications
FLAT RATE
5,00 %
EUR
- 45 164,84
- 45 164,84
0,00
Rural Development EAFRD investment - private beneficiaries
2016
1 KC - Selection and appraisal of projects applications
FLAT RATE
5,00 %
EUR
- 3 966,68
0,00
- 3 966,68
Rural Development EAFRD investment - private beneficiaries
2017
KC Appropriate checks to ensure that investment/project/application fulfil all eligibility criteria as laid down in the EU legislation and the eligibility criteria as laid down in the RDP of the Member State or region (M04.4)
ONE OFF
EUR
- 15 197,09
0,00
- 15 197,09
Rural Development EAFRD investment - private beneficiaries
2018
KC Appropriate checks to ensure that investment/project/application fulfil all eligibility criteria as laid down in the EU legislation and the eligibility criteria as laid down in the RDP of the Member State or region (M04.4)
ONE OFF
EUR
- 21 238,15
0,00
- 21 238,15
Rural Development EAFRD investment - private beneficiaries
2015
Selection and appraisal of projects/applications (M121)
FLAT RATE
5,00 %
EUR
- 9 197,44
- 9 197,44
0,00
Rural Development EAFRD investment - private beneficiaries
2016
Selection and appraisal of projects/applications (M121)
FLAT RATE
5,00 %
EUR
- 300,26
- 300,26
0,00
Rural Development EAFRD investment - private beneficiaries
2016
Transitional expenditure (M121)
FLAT RATE
5,00 %
EUR
- 185,67
0,00
- 185,67
Rural Development EAFRD investment - private beneficiaries
2016
Transitional expenditure (M216)
FLAT RATE
5,00 %
EUR
- 949,82
0,00
- 949,82
Rural Development EAFRD investment - private beneficiaries
2016
weakness in reasonableness of costs to be covered by public procurement procedures (M216)
FLAT RATE
5,00 %
EUR
- 3 685,07
0,00
- 3 685,07
Rural Development EAFRD measures subject to IACS
2017
Weakness in the key control in respect of the administrative checks to establish access to the aid claimed regarding active farmer status CY2016
ESTIMATED BY PERCENTAGE
0,58 %
EUR
- 1 824,63
0,00
- 17 824,63
Total SE:
EUR
- 117 709,65
- 54 662,54
- 63 047,11
SK
Rural Development EAFRD forestry measures
2016
M8.3 and M8.4: deficiency in key control 'Selection and appraisal of projects' - CY2015 and 2016 - FY2016 and 2017
FLAT RATE
5,00 %
EUR
- 214 806,09
- 168 268,94
- 46 537,15
Rural Development EAFRD forestry measures
2017
M8.3 and M8.4: deficiency in key control 'Selection and appraisal of projects' - CY2015 and 2016 - FY2016 and 2017
FLAT RATE
5,00 %
EUR
-1 326 332,65
0,00
-1 326 332,65
Total SK:
EUR
-1 541 138,74
- 168 268,94
-1 372 869,80
Currency
Amount
Deductions
Financial Impact
EUR
-15 125 090,05
-3 382 519,21
-11 742 570,84
Schedules & Appendices

Cite this act
