Commission Implementing Decision (EU) 2020/201 of 12 February 2020 excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural development (EAFRD) (notified under document C(2020) 541) (Only the Czech, Danish, French, German, Greek, Hungarian, Italian, Polish, Portuguese, Spanish and Swedish texts are authentic)

ANNEX
ANNEX
Decision: 62
Budget Item: 0 5 0 2 0 8 1 1
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
PL
Fruit and Vegetables - Pre-recognised Producer Groups
2017
Lifting of suspension of monthly payments made to Poland (EAGF) - Commission Decision C(2016)2050 of 7 April 2016 and Commission Decision C(2017)2104 of 4 April 2017 - Period from 16 October 2016 to 15 October 2017
ONE OFF
EUR
0,00
- 3 007 191,14
3 007 191,14
Fruit and Vegetables - Pre-recognised Producer Groups
2016
Lifting of suspension of monthly payments made to Poland (EAGF) - Commission Decision C(2016)2050 of 7 April 2016 - Period from 1 March 2016 to 15 October 2016
ONE OFF
EUR
0,00
- 9 356 312,09
9 356 312,09
Total PL:
EUR
0,00
- 12 363 503,23
12 363 503,23
Currency
Amount
Deductions
Financial Impact
EUR
0,00
- 12 363 503,23
12 363 503,23
Budget Item: 0 5 0 3 0 1 0 7
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
FR
Decoupled Direct Aids
2016
Lifting of suspension of monthly payments made to France (EAGF) - Commission Decision C(2016)4287 du 12 juillet 2016
ONE OFF
EUR
0,00
- 10 499 112,70
10 499 112,70
Total FR:
EUR
0,00
- 10 499 112,70
10 499 112,70
Currency
Amount
Deductions
Financial Impact
EUR
0,00
- 10 499 112,70
10 499 112,70
Budget Item: 0 5 0 3 0 1 1 0
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
FR
Decoupled Direct Aids
2016
Lifting of suspension of monthly payments made to France (EAGF) - Commission Decision C(2016)4287 du 12 juillet 2016
ONE OFF
EUR
0,00
- 101 753 593,01
101 753 593,01
Total FR:
EUR
0,00
- 101 753 593,01
101 753 593,01
Currency
Amount
Deductions
Financial Impact
EUR
0,00
- 101 753 593,01
101 753 593,01
Budget Item: 0 5 0 3 0 1 1 1
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
FR
Decoupled Direct Aids
2016
Lifting of suspension of monthly payments made to France (EAGF) - Commission Decision C(2016)4287 du 12 juillet 2016
ONE OFF
EUR
0,00
- 61 833 996,81
61 833 996,81
Total FR:
EUR
0,00
- 61 833 996,81
61 833 996,81
Currency
Amount
Deductions
Financial Impact
EUR
0,00
- 61 833 996,81
61 833 996,81
Budget Item: 0 5 0 3 0 1 1 3
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
FR
Decoupled Direct Aids
2016
Lifting of suspension of monthly payments made to France (EAGF) - Commission Decision C(2016)4287 du 12 juillet 2016
ONE OFF
EUR
0,00
- 1 316 652,56
1 316 652,56
Total FR:
EUR
0,00
- 1 316 652,56
1 316 652,56
Currency
Amount
Deductions
Financial Impact
EUR
0,00
- 1 316 652,56
1 316 652,56
Budget Item: 6 7 0 1
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
AT
Clearance of Accounts - Financial Clearance
2018
Errors in EAGF and EAFRD population
ONE OFF
EUR
- 411 336,74
0,00
- 411 336,74
Total AT:
EUR
- 411 336,74
0,00
- 411 336,74
CZ
Fruit and Vegetables - Operational programmes incl withdrawals
2016
one off correction to unduly recognized POs FY 2016
ONE OFF
EUR
- 1 336 232,52
0,00
- 1 336 232,52
Fruit and Vegetables - Operational programmes incl withdrawals
2017
one off to unduly recognized POs FY 2017
ONE OFF
EUR
- 1 566 325,02
0,00
- 1 566 325,02
Fruit and Vegetables - Operational programmes incl withdrawals
2018
one off to unduly recognized POs FY 2018
ONE OFF
EUR
- 34 770,46
0,00
- 34 770,46
Total CZ:
EUR
- 2 937 328,00
0,00
- 2 937 328,00
DE
Fruit and Vegetables - Operational programmes incl withdrawals
2015
Deficiencies in the control of the Value of Marketed Production OP 2014
FLAT RATE
5,00%
EUR
- 100 404,77
0,00
- 100 404,77
Fruit and Vegetables - Operational programmes incl withdrawals
2016
Deficiencies in the control of the Value of Marketed Production OP 2015
FLAT RATE
5,00%
EUR
- 85 635,62
0,00
- 85 635,62
Fruit and Vegetables - Operational programmes incl withdrawals
2017
Deficiencies in the control of the Value of Marketed Production OP 2016
FLAT RATE
5,00%
EUR
- 76 662,25
0,00
- 76 662,25
Total DE:
EUR
- 262 702,64
0,00
- 262 702,64
DK
Certification
2017
Nominal amount of errors found during the substantive testing of EAGF
ONE OFF
EUR
- 10 129,49
0,00
- 10 129,49
Total DK:
EUR
- 10 129,49
0,00
- 10 129,49
ES
Cross-compliance
2016
CY 2015
FLAT RATE
5,00%
EUR
- 169 794,89
- 13 977,99
- 155 816,90
Cross-compliance
2017
CY 2015
FLAT RATE
5,00%
EUR
- 957,97
0,00
- 957,97
Cross-compliance
2018
CY 2015
FLAT RATE
5,00%
EUR
- 250,07
0,00
- 250,07
Cross-compliance
2017
CY 2016
FLAT RATE
5,00%
EUR
- 269 132,59
- 18 054,67
- 251 077,92
Cross-compliance
2018
CY 2016
FLAT RATE
5,00%
EUR
- 95,10
0,00
- 95,10
Cross-compliance
2018
CY 2017
FLAT RATE
5,00%
EUR
- 299 854,12
0,00
- 299 854,12
Total ES:
EUR
- 740 084,74
- 32 032,66
-708 052,08
FR
Certification
2017
Errors linked to recoveries - FY2017
ONE OFF
EUR
- 63 689,58
0,00
- 63 689,58
Decoupled Direct Aids
2016
Weaknesses OTSC - affecting greening. In relation to the suspension of monthly payments (Commission Decision C(2016) 4287 of 12 July 2016)
ONE OFF
EUR
- 729 462,41
- 693,01
- 728 769,40
Voluntary Coupled Support Area Based
2016
Weaknesses OTSC - VCS - Area based
ONE OFF
EUR
- 237 100,13
- 225,25
- 236 874,88
Decoupled Direct Aids
2016
Weakness in SIPA-RPG. In relation to the suspension of monthly payments (Commission Decision C(2016) 4287 of 12 July 2016)
ONE OFF
EUR
- 39 267 880,66
- 35 071,94
- 39 232 808,72
Total FR:
EUR
- 40 298 132,78
- 35 990,20
- 40 262 142,58
PL
Fruit and Vegetables - Pre-recognised Producer Groups
2016
FY 2016 Deficiencies in the control system of aid to Producer Groups in the Fruit and vegetables sector. In relation to the suspension of monthly payments (Commission Decision C(2016) 2050 of 7 April 2016)
FLAT RATE
15,00%
EUR
- 9 176 945,14
0,00
- 9 176 945,14
Fruit and Vegetables - Pre-recognised Producer Groups
2017
FY 2017 Deficiencies in the control system of aid to Producer Groups in the Fruit and vegetables sector. In relation to the suspension of monthly payments (Commission Decisions C(2016) 2050 of 7 April 2016 and C(2017) 2104 of 4 April 2017)
FLAT RATE
10,00%
EUR
- 1 202 876,46
- 67 115,12
- 1 135 761,34
Clearance of Accounts - Financial Clearance
2016
Reduction in payments - payment deadlines - R.1306/13, Art.40; R.907/14, Art.5 - 2016
ONE OFF
EUR
- 361 842,05
0,00
- 361 842,05
Total PL:
EUR
- 10 741 663,65
- 67 115,12
- 10 674 548,53
PT
Entitlements
2016
2.1 Active farmer provision_CY2015
ONE OFF
EUR
- 10 209,04
- 195,19
- 10 013,85
Decoupled Direct Aids
2016
2.1 Active farmer provision_impact greening_CY2015
ONE OFF
EUR
- 6 274,86
- 65,71
- 6 209,15
Other Direct Aid - Article 68-72 of Reg.73/2009
2015
2.2 Performance of OTSC's in the number required_CY2014
FLAT RATE
3,00%
EUR
- 147 181,68
- 936,58
- 146 245,10
Other Direct Aid - Bovines
2015
2.3 Non-application of sanction in case of late notification_CY2014
ONE OFF
EUR
- 69 563,00
- 347,82
- 69 215,18
Voluntary Coupled Support
2016
2.3 Non-application of sanction in case of late notification_CY2015
ONE OFF
EUR
- 466 412,00
- 2 332,06
- 464 079,94
Voluntary Coupled Support
2017
2.3 Non-application of sanction in case of late notification_CY2016 (M1)
ONE OFF
EUR
- 487 776,00
0,00
- 487 776,00
Voluntary Coupled Support
2017
2.3 Non-application of sanction in case of late notification_CY2016 (M3)
ONE OFF
EUR
- 102 997,00
0,00
- 102 997,00
Entitlements
2016
2.4.1 Correct allocation to young farmers and farmers commencing their agricultural activity_CY2015
ONE OFF
EUR
- 463 133,49
- 8 854,97
- 454 278,52
Decoupled Direct Aids
2016
2.4.1 Correct allocation to young farmers and farmers commencing their agricultural activity_Greening impact_CY2015
ONE OFF
EUR
- 285 323,92
- 2 987,92
- 282 336,00
Entitlements
2016
2.4.2 Correct allocation to farmers to prevent land from being abandoned_BPS_CY2015
ONE OFF
EUR
- 84 178,23
- 1 609,46
- 82 568,77
Entitlements
2017
2.4.2 Correct allocation to farmers to prevent land from being abandoned_BPS_CY2016
ONE OFF
EUR
- 91 716,92
0,00
- 91 716,92
Decoupled Direct Aids
2016
2.4.2 Correct allocation to farmers to prevent land from being abandoned_Greening CY2015
ONE OFF
EUR
- 53 777,14
- 563,16
- 53 213,98
Decoupled Direct Aids
2017
2.4.2 Correct allocation to farmers to prevent land from being abandoned_Greening CY2016
ONE OFF
EUR
- 58 591,73
0,00
- 58 591,73
Decoupled Direct Aids
2016
2.4.2 Correct allocation to farmers to prevent land from being abandoned_SFS_CY2015
ONE OFF
EUR
- 127 201,18
0,00
- 127 201,18
Decoupled Direct Aids
2017
2.4.2 Correct allocation to farmers to prevent land from being abandoned_SFS_CY2016
ONE OFF
EUR
- 98 325,00
0,00
- 98 325,00
Total PT:
EUR
- 2 552 661,19
- 17 892,87
- 2 534 768,32
SE
Cross- compliance
2016
Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2015
FLAT RATE
10,00%
EUR
- 6 612 878,79
0,00
- 6 612 878,79
Cross-compliance
2017
Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2015
FLAT RATE
10,00%
EUR
- 27 446,29
0,00
- 27 446,29
Cross-compliance
2018
Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2015
FLAT RATE
10,00%
EUR
- 5 821,85
0,00
- 5 821,85
Cross-compliance
2017
Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2016
FLAT RATE
10,00%
EUR
- 6 751 087,48
0,00
- 6 751 087,48
Cross-compliance
2018
Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2016
FLAT RATE
10,00%
EUR
- 104 438,34
0,00
- 104 438,34
Cross-compliance
2018
Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2017
FLAT RATE
10,00%
EUR
- 6 668 962,54
0,00
- 6 668 962,54
Decoupled Direct Aids
2012
Weakness in the RA - RS 2011
ONE OFF
EUR
- 992 723,60
- 1 330,29
- 991 393,31
Decoupled Direct Aids
2013
Weakness in the RA - RS 2012
ONE OFF
EUR
- 2 189 695,95
0,00
- 2 189 695,95
Decoupled Direct Aids
2014
Weakness in the RA - RS 2013
ONE OFF
EUR
- 1 705 908,80
0,00
- 1 705 908,80
Total SE:
EUR
- 25 058 963,64
- 1 330,29
- 25 057 633,35
Currency
Amount
Deductions
Financial Impact
EUR
- 83 013 002,87
- 154 361,14
- 82 858 641,73
Budget Item: 6 7 1 1
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
AT
Clearance of Accounts - Financial Clearance
2018
Errors in EAGF and EAFRD population
ONE OFF
EUR
- 128,52
0,00
- 128,52
Total AT:
EUR
- 128,52
0,00
- 128,52
DE
Rural Development EAFRD Risk management
2016
deficiency in key control - eligibility of expenditure
ONE OFF
EUR
- 600 000,00
0,00
- 600 000,00
Rural Development EAFRD Risk management
2017
deficiency in key control - eligibility of expenditure
ONE OFF
EUR
- 500 000,00
0,00
- 500 000,00
Clearance of Accounts - Financial Clearance
2018
Random errors in EAFRD non-IACS population
ONE OFF
EUR
- 81 017,97
0,00
- 81 017,97
Total DE:
EUR
- 1 181 017,97
0,00
- 1 181 017,97
DK
Certification
2017
Difference between MLE calculated by Danish authorities on 15/02 report and MLE calculated by DGAGRI
ONE OFF
EUR
- 19 987,77
0,00
- 19 987,77
Certification
2017
Extrapolated error from reasonableness of costs additional testing
ONE OFF
EUR
- 116 031,99
0,00
- 116 031,99
Rural Development EAFRD Knowledge and innovation
2016
RD1/2018/802/DK: adequate controls on payment claims from 14/6/2016 - 15/10/2016
FLAT RATE
5,00%
EUR
- 54 991,30
0,00
- 54 991,30
Rural Development EAFRD Knowledge and innovation
2017
RD1/2018/802/DK: adequate controls on payment claims FY2017-FY2018
FLAT RATE
5,00%
EUR
- 396 460,44
0,00
- 396 460,44
Rural Development EAFRD Knowledge and innovation
2018
RD1/2018/802/DK: adequate controls on payment claims FY2017-FY2018
FLAT RATE
5,00%
EUR
- 35 194,32
0,00
- 35 194,32
Certification
2017
Underpayments
ONE OFF
EUR
- 21 504,51
0,00
- 21 504,51
Total DK:
EUR
- 644 170,33
0,00
- 644 170,33
ES
Rural Development EAFRD forestry measures
2016
Absence of appropriate checks on double financing (Measure 8) – claim years 2015, 2016 and 2017
ONE OFF
EUR
- 126 309,76
- 1,98
- 126 307,78
Rural Development EAFRD forestry measures
2017
Absence of appropriate checks on double financing (Measure 8) – claim years 2015, 2016 and 2017
ONE OFF
EUR
- 129 306,83
0,00
- 129 306,83
Rural Development EAFRD forestry measures
2018
Absence of appropriate checks on double financing (Measure 8) – claim years 2015, 2016 and 2017
ONE OFF
EUR
- 108 473,76
0,00
- 108 473,76
Rural Development EAFRD Measures with flat-rate support
2016
Calculated correction: absence of KC: Verification of Reasonableness of costs in ES01 (Andalucia) - Flat rate
ONE OFF
EUR
- 11 325,94
0,00
- 11 325,94
Rural Development EAFRD forestry measures
2016
Calculated correction: absence of KC: Verification of Reasonableness of costs in ES01 (Andalucia) - Forestry
ONE OFF
EUR
- 2 213 124,99
0,00
- 2 213 124,99
Rural Development EAFRD investment - private beneficiaries
2016
Calculated correction: absence of KC: Verification of Reasonableness of costs in ES01 (Andalucia) - Private
ONE OFF
EUR
- 8 836 252,87
0,00
- 8 836 252,87
Rural Development EAFRD investment - public beneficiaries
2016
Calculated correction: absence of KC: Verification of Reasonableness of costs in ES01 (Andalucia) - Public
ONE OFF
EUR
- 1 392 363,55
0,00
- 1 392 363,55
Rural Development EAFRD forestry measures
2016
Calculated correction: absence of KC: Verification of Reasonableness of costs in ES02 (Aragon) - Forestry
ONE OFF
EUR
- 4 817,72
0,00
- 4 817,72
Rural Development EAFRD forestry measures
2017
Calculated correction: absence of KC: Verification of Reasonableness of costs in ES02 (Aragon) - Forestry
ONE OFF
EUR
- 3 840,31
0,00
- 3 840,31
Rural Development EAFRD investment - private beneficiaries
2016
Calculated correction: absence of KC: Verification of Reasonableness of costs in ES02 (Aragon) - Private
ONE OFF
EUR
- 10 149,21
0,00
- 10 149,21
Rural Development EAFRD investment - private beneficiaries
2017
Calculated correction: absence of KC: Verification of Reasonableness of costs in ES02 (Aragon) - Private
ONE OFF
EUR
- 16 101,35
0,00
- 16 101,35
Rural Development EAFRD Risk management
2016
Calculated correction: absence of KC: Verification of Reasonableness of costs in ES02 (Aragon) - Risk management
ONE OFF
EUR
- 61 836,72
0,00
- 61 836,72
Rural Development EAFRD forestry measures
2016
Calculated correction: absence of KC: Verification of Reasonableness of costs in ES03 (Asturias) - Forestry
ONE OFF
EUR
- 13 764,12
0,00
- 13 764,12
Rural Development EAFRD forestry measures
2017
Calculated correction: absence of KC: Verification of Reasonableness of costs in ES03 (Asturias) - Forestry
ONE OFF
EUR
- 31 023,61
0,00
- 31 023,61
Rural Development EAFRD investment - private beneficiaries
2016
Calculated correction: absence of KC: Verification of Reasonableness of costs in ES03 (Asturias) - Private
ONE OFF
EUR
- 1 394,87
0,00
- 1 394,87
Rural Development EAFRD investment - private beneficiaries
2017
Calculated correction: absence of KC: Verification of Reasonableness of costs in ES03 (Asturias) - Private
ONE OFF
EUR
- 240,90
0,00
- 240,90
Rural Development EAFRD forestry measures
2016
Calculated correction: absence of KC: Verification of Reasonableness of costs in ES05 (Canarias) - Forestry
ONE OFF
EUR
- 111 840,20
0,00
- 111 840,20
Rural Development EAFRD investment - private beneficiaries
2016
Calculated correction: absence of KC: Verification of Reasonableness of costs in ES05 (Canarias) - Private
ONE OFF
EUR
- 102 836,23
0,00
- 102 836,23
Rural Development EAFRD investment - public beneficiaries
2016
Calculated correction: absence of KC: Verification of Reasonableness of costs in ES05 (Canarias) - Public
ONE OFF
EUR
- 68 847,23
0,00
- 68 847,23
Rural Development EAFRD investment - public beneficiaries
2017
Calculated correction: absence of KC: Verification of Reasonableness of costs in ES05 (Canarias) - Public
ONE OFF
EUR
- 5 062,14
0,00
- 5 062,14
Rural Development EAFRD forestry measures
2017
Calculated correction: absence of KC: Verification of Reasonableness of costs in ES06 (Cantabria) - Forestry
ONE OFF
EUR
- 11 758,61
0,00
- 11 758,61
Rural Development EAFRD investment - public beneficiaries
2016
Calculated correction: absence of KC: Verification of Reasonableness of costs in ES06 (Cantabria) - Public
ONE OFF
EUR
- 210,72
0,00
- 210,72
Rural Development EAFRD investment - private beneficiaries
2016
Calculated correction: absence of KC: Verification of Reasonableness of costs in ES07 (Castilla La Mancha) - Private
ONE OFF
EUR
- 10 211,08
0,00
- 10 211,08
Rural Development EAFRD investment - public beneficiaries
2016
Calculated correction: absence of KC: Verification of Reasonableness of costs in ES07 (Castilla La Mancha) - Public
ONE OFF
EUR
- 965 059,79
0,00
- 965 059,79
Rural Development EAFRD investment - public beneficiaries
2016
Calculated correction: absence of KC: Verification of Reasonableness of costs in ES08 (Castilla y León)
ONE OFF
EUR
- 9 893,19
0,00
- 9 893,19
Rural Development EAFRD investment - private beneficiaries
2016
Calculated correction: absence of KC: Verification of Reasonableness of costs in ES08 (Castilla y León) - Private
ONE OFF
EUR
- 323 577,68
- 38,46
- 323 539,22
Rural Development EAFRD investment - public beneficiaries
2017
Calculated correction: absence of KC: Verification of Reasonableness of costs in ES14 (Navarra)
ONE OFF
EUR
- 80,60
0,00
- 80,60
Rural Development EAFRD investment - private beneficiaries
2016
Calculated correction: absence of KC: Verification of Reasonableness of costs in ES14 (Navarra) - Private
ONE OFF
EUR
- 9 354,11
0,00
- 9 354,11
Rural Development EAFRD investment - private beneficiaries
2017
Calculated correction: absence of KC: Verification of Reasonableness of costs in ES14 (Navarra) - Private
ONE OFF
EUR
- 34 956,17
0,00
- 34 956,17
Rural Development EAFRD investment - public beneficiaries
2017
Calculated correction: absence of KC: Verification of Reasonableness of costs in ES16 (Rioja)
ONE OFF
EUR
- 495,23
0,00
- 495,23
Rural Development EAFRD forestry measures
2017
Calculated correction: absence of KC: Verification of Reasonableness of costs in ES16 (Rioja) - Forestry
ONE OFF
EUR
- 1 866,91
0,00
- 1 866,91
Rural Development EAFRD forestry measures
2016
Calculated correction: absence of KC: Verification of Reasonableness of costs in ES17 (Valencia) - Forestry
ONE OFF
EUR
- 9 038,24
0,00
- 9 038,24
Rural Development EAFRD Knowledge and innovation
2016
Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES01 (Andalucia) - Knowldege and Innovation
ONE OFF
EUR
- 7 356,71
0,00
- 7 356,71
Rural Development EAFRD forestry measures
2016
Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES07 (Castilla-La Mancha) - Forestry
ONE OFF
EUR
- 1 360 319,51
0,00
- 1 360 319,51
Rural Development EAFRD forestry measures
2017
Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES07 (Castilla-La Mancha) - Forestry
ONE OFF
EUR
- 914 156,35
0,00
- 914 156,35
Rural Development EAFRD forestry measures
2016
Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES10 (Extremadura) - Forestry
ONE OFF
EUR
- 125 720,27
0,00
- 125 720,27
Rural Development EAFRD investment - private beneficiaries
2016
Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES10 (Extremadura) - Private
ONE OFF
EUR
- 533 410,31
0,00
- 533 410,31
Rural Development EAFRD investment - private beneficiaries
2017
Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES10 (Extremadura) - Private
ONE OFF
EUR
- 21 359,46
0,00
- 21 359,46
Rural Development EAFRD forestry measures
2016
Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES11 (Galicia) - Forestry
ONE OFF
EUR
- 50 628,33
0,00
- 50 628,33
Rural Development EAFRD forestry measures
2017
Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES11 (Galicia) - Forestry
ONE OFF
EUR
- 20 607,65
0,00
- 20 607,65
Rural Development EAFRD investment - private beneficiaries
2016
Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES11 (Galicia) - Private
ONE OFF
EUR
- 63 782,15
0,00
- 63 782,15
Rural Development EAFRD investment - private beneficiaries
2017
Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES11 (Galicia) - Private
ONE OFF
EUR
- 373 034,97
0,00
- 373 034,97
Rural Development EAFRD forestry measures
2016
Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES13 (Murcia) - Forestry
ONE OFF
EUR
- 76 520,85
0,00
- 76 520,85
Rural Development EAFRD investment - private beneficiaries
2016
Calculated correction: absence of KC: Verification of Reasonableness of costs & weakness in KC: PP verification in ES13 (Murcia) - Private
ONE OFF
EUR
- 209 311,13
0,00
- 209 311,13
Cross-compliance
2018
CY 2017
FLAT RATE
5,00%
EUR
- 5 227,07
0,00
- 5 227,07
Rural Development EAFRD forestry measures
2016
Inappropriate evaluation of the reasonableness of costs using a comparison of different offers (Measure 227) - FY2016
FLAT RATE
5,00%
EUR
- 8 006,64
- 975,50
- 7 031,14
Rural Development EAFRD measures subject to IACS
2016
Incorrect timing of the on-the-spot checks (Measures 10.1.4 and 10.1.6) - claim year 2015 / FY 2016
FLAT RATE
2,00%
EUR
- 2 486,63
0,00
- 2 486,63
Rural Development EAFRD measures subject to IACS
2017
Incorrect timing of the on-the-spot checks (Measures 10.1.4 and 10.1.6) - claim year 2015 / FY2017
FLAT RATE
2,00%
EUR
- 2 561,40
0,00
- 2 561,40
Rural Development EAFRD measures subject to IACS
2018
Incorrect timing of the on-the-spot checks (Measures 10.1.4 and 10.1.6) - claim year 2015 /FY2018
FLAT RATE
2,00%
EUR
- 2 484,34
0,00
- 2 484,34
Rural Development EAFRD measures subject to IACS
2017
No livestock headcount or assessment during the on-the-spot checks (Measure 13) - CY 2016 / FY2017
ESTIMATED BY PERCENTAGE
1,46%
EUR
- 97 169,24
0,00
- 97 169,24
Rural Development EAFRD measures subject to IACS
2016
No livestock headcount or assessment during the on-the-spot checks (Measures 211, 212 and 13) - CY 2015 / FY2016
ESTIMATED BY PERCENTAGE
1,46%
EUR
- 100 060,20
0,00
- 100 060,20
Total ES:
EUR
- 18 599 617,85
- 1 015,94
- 18 598 601,91
FR
Certification
2017
Errors linked to expenditure - FY2017
ONE OFF
EUR
- 22 802,68
0,00
- 22 802,68
Rural Development EAFRD measures subject to IACS
2017
Known financial error - IACS population - FY2017
ONE OFF
EUR
- 1 517,58
0,00
- 1 517,58
Rural Development EAFRD measures subject to IACS
2017
Most likely error - IACS population - FY2017
ESTIMATED BY AMOUNT
EUR
- 272 351,78
0,00
- 272 351,78
Certification
2017
Most likely error - non-IACS population - FY2017
ESTIMATED BY AMOUNT
EUR
- 254 050,04
0,00
- 254 050,04
Total FR:
EUR
- 550 722,08
0,00
- 550 722,08
GR
Rural Development EAFRD Investment - private beneficiaries
2014
"Appropriate evaluation of the reasonableness of costs using a suitable evaluation system"
FLAT RATE
5,00%
EUR
- 11 576,75
- 11 576,75
0,00
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2012
"Appropriate evaluation of the reasonableness of costs using a suitable evaluation system"
FLAT RATE
5,00%
EUR
- 18 169,56
- 18 169,56
0,00
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2013
"Appropriate evaluation of the reasonableness of costs using a suitable evaluation system"
FLAT RATE
5,00%
EUR
- 12 381,57
- 12 381,57
0,00
Rural Development EAFRD investment - private beneficiaries
2016
Key control "Appropriate evaluation of the reasonableness of costs using a suitable evaluation system, such as reference costs, a comparison of different offers, or an evaluations committee
FLAT RATE
5,00%
EUR
- 1 086 763,06
0,00
- 1 086 763,06
Rural Development EAFRD investment - private beneficiaries
2017
Key control "Appropriate evaluation of the reasonableness of costs using a suitable evaluation system, such as reference costs, a comparison of different offers, or an evaluations committee
FLAT RATE
5,00%
EUR
- 554 918,10
0,00
- 554 918,10
Rural Development EAFRD investment - private beneficiaries
2016
Key control "appropriate procedures for the selection and appraisal of projects or applications"
FLAT RATE
5,00%
EUR
- 123 337,10
0,00
- 123 337,10
Rural Development EAFRD investment - private beneficiaries
2017
Key control "appropriate procedures for the selection and appraisal of projects or applications"
FLAT RATE
5,00%
EUR
- 993 611,51
0,00
- 993 611,51
Rural Development EAFRD investment - private beneficiaries
2018
Key control "appropriate procedures for the selection and appraisal of projects or applications"
FLAT RATE
10,00%
EUR
- 672 537,33
0,00
- 672 537,33
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2011
Key control "appropriate procedures for the selection and appraisal of projects or applications"
FLAT RATE
10,00%
EUR
- 13 840,39
- 6 920,19
- 6 920,20
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2012
Key control "appropriate procedures for the selection and appraisal of projects or applications"
FLAT RATE
10,00%
EUR
- 18 158,25
- 18 158,25
0,00
Rural Development EAFRD investment - public beneficiaries
2016
Key control "appropriate procedures for the selection and appraisal of projects or applications"
FLAT RATE
5,00%
EUR
- 679 818,83
0,00
- 679 818,83
Rural Development EAFRD investment - private beneficiaries
2016
Key control "appropriate procedures for the selection and appraisal of projects or applications"
FLAT RATE
10,00%
EUR
- 2 287 432,29
0,00
- 2 287 432,29
Rural Development EAFRD investment - public beneficiaries
2017
Key control "appropriate procedures for the selection and appraisal of projects or applications"
FLAT RATE
5,00%
EUR
- 521 536,28
0,00
- 521 536,28
Rural Development EAFRD investment - private beneficiaries
2017
Key control "appropriate procedures for the selection and appraisal of projects or applications"
FLAT RATE
10,00%
EUR
- 2 409 223,60
0,00
- 2 409 223,60
Rural Development EAFRD investment - public beneficiaries
2018
Key control "appropriate procedures for the selection and appraisal of projects or applications"
FLAT RATE
5,00%
EUR
- 95 746,91
0,00
- 95 746,91
Rural Development EAFRD investment - private beneficiaries
2018
Key control "appropriate procedures for the selection and appraisal of projects or applications" and key control "Appropriate evaluation of the reasonableness of costs using a suitable evaluation system"
FLAT RATE
5,00%
EUR
- 158 557,32
0,00
- 158 557,32
Total GR:
EUR
- 9 657 608,85
- 67 206,32
- 9 590 402,53
HU
Rural Development EAFRD Leader
2015
absence of appropriate procedures for the selection and appraisal of projects or applications Leader M 411, 412 and 413 and M 19 transitional arrangements
FLAT RATE
5,00%
EUR
- 76 289,54
0,00
- 76 289,54
Rural Development EAFRD Leader
2016
absence of appropriate procedures for the selection and appraisal of projects or applications Leader M 411, 412 and 413 and M 19 transitional arrangements
FLAT RATE
5,00%
EUR
- 378 156,47
0,00
- 378 156,47
Rural Development EAFRD Leader
2017
absence of appropriate procedures for the selection and appraisal of projects or applications Leader M 411, 412 and 413 and M 19 transitional arrangements
FLAT RATE
5,00%
EUR
- 529,03
0,00
- 529,03
Rural Development EAFRD Measures with flat-rate support
2016
Appropriate checks to ensure that the applicant fulfil all eligibility criteria of the aid scheme
FLAT RATE
5,00%
EUR
- 19 458,44
0,00
- 19 458,44
Rural Development EAFRD Measures with flat-rate support
2017
Appropriate checks to ensure that the applicant fulfil all eligibility criteria of the aid scheme
FLAT RATE
5,00%
EUR
- 12 518,38
0,00
- 12 518,38
Rural Development EAFRD Measures with flat-rate support
2017
Appropriate checks to ensure that the applicant fulfil all eligibility criteria of the aid scheme and/or support measure Producer Groups
ONE OFF
EUR
- 1 372 285,85
0,00
- 1 372 285,85
Total HU:
EUR
- 1 859 237,71
0,00
- 1 859 237,71
IT
Rural Development EAFRD investment - private beneficiaries
2017
FY 2017-2018 - Measure 4.1 - Flat Rate 3% - Reasonableness of costs
FLAT RATE
3,00%
EUR
- 9 387,12
0,00
- 9 387,12
Rural Development EAFRD investment - private beneficiaries
2018
FY 2017-2018 - Measure 4.1 - Flat Rate 3% - Reasonableness of costs
FLAT RATE
3,00%
EUR
- 57 352,08
0,00
- 57 352,08
Rural Development EAFRD investment - private beneficiaries
2019
FY 2019 - Measure 4.1 - Flat Rate 3% - Reasonableness of costs
FLAT RATE
3,00%
EUR
- 38 152,27
0,00
- 38 152,27
Total IT:
EUR
- 104 891,47
0,00
- 104 891,47
SE
Cross-compliance
2016
Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2015
FLAT RATE
10,00%
EUR
- 1 104 587,88
0,00
- 104 587,88
Cross-compliance
2017
Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2015
FLAT RATE
10,00%
EUR
- 82 455,77
0,00
- 82 455,77
Cross-compliance
2018
Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2015
FLAT RATE
10,00%
EUR
- 46 827,61
0,00
- 46 827,61
Cross-compliance
2016
Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2016
FLAT RATE
10,00%
EUR
- 655 745,46
0,00
- 655 745,46
Cross-compliance
2017
Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2016
FLAT RATE
10,00%
EUR
- 499 167,69
0,00
- 499 167,69
Cross-compliance
2018
Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2016
FLAT RATE
10,00%
EUR
- 92 001,66
0,00
- 92 001,66
Cross-compliance
2018
Insufficient number of on-the-spot checks - Deficient scope and quality of on-the-spot checks - Non-application of sanctions - CY 2017
FLAT RATE
10,00%
EUR
- 1 179 493,71
0,00
- 1 179 493,71
Total SE:
EUR
- 3 660 279,78
0,00
- 3 660 279,78
Currency
Amount
Deductions
Financial Impact
EUR
- 36 257 674,56
- 68 222,26
- 36 189 452,30
Schedules & Appendices

Cite this act
