Article 1
The amounts set out in the Annex and related to expenditure incurred by the Member States’ accredited paying agencies and declared under the EAGF or the EAFRD shall be excluded from Union financing.
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)
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)
Data as of 2026-07-04 · Compiled from an official source version. Later amendments or repeals may not be reflected; the official text prevails. · Read the official text ↗
Article 2
This Decision is addressed to the Czech Republic, the Kingdom of Denmark, the Federal Republic of Germany, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, Hungary, the Republic of Austria, the Republic of Poland, the Portuguese Republic and the Kingdom of Sweden.
Supplementary provisions
ANNEXSupplementary provisions
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
Other acts of the same type
2011/31/EU: Commission Decision of 19 January 2011 terminating the anti-subsidy proceeding concerning imports of purified terephthalic acid and its salts originating in Thailand2011/32/EU: Commission Decision of 19 January 2011 terminating the anti-dumping proceeding concerning imports of purified terephthalic acid and its salts originating in Thailand2011/51/EU: Council Decision of 18 January 2011 on the signing of the Agreement between the European Union and the Swiss Confederation on the protection of designations of origin and geographical indications for agricultural products and foodstuffs, amending the Agreement between the European Community and the Swiss Confederation on trade in agricultural products2011/52/EU: Council Decision of 18 January 2011 on the signing, on behalf of the European Union, of the Agreement between the European Union, the Swiss Confederation and the Principality of Liechtenstein amending the Additional Agreement between the European Community, the Swiss Confederation and the Principality of Liechtenstein extending to the Principality of Liechtenstein the Agreement between the European Community and the Swiss Confederation on trade in agricultural products2011/53/EU: Council Decision of 18 January 2011 on the position to be taken by the European Union within the Joint Committee on Agriculture set up by the Agreement between the European Community and the Swiss Confederation on trade in agricultural products, as regards the adaptation of Annex 3 to the AgreementCouncil Decision of 18 January 2011 on the signing, on behalf of the European Union, and provisional application of the Protocol extending to customs security measures the Agreement in the form of an Exchange of Letters between the European Economic Community and the Principality of Andorra2011/117/EU: Council Decision of 18 January 2011 on the conclusion of the Agreement between the European Union and Georgia on the facilitation of the issuance of visas2011/118/EU: Council Decision of 18 January 2011 on the conclusion of the Agreement between the European Union and Georgia on the readmission of persons residing without authorisation2011/19/EU: Commission Decision of 14 January 2011 on the procedure for attesting the conformity of construction products pursuant to Article 20(2) of Council Directive 89/106/EEC as regards sealants for non-structural use in joints in buildings and pedestrian walkways (notified under document C(2011) 62) Text with EEA relevance2011/26/EU: Commission Decision of 14 January 2011 authorising Member States to adopt certain derogations pursuant to Directive 2008/68/EC of the European Parliament and of the Council on the inland transport of dangerous goods (notified under document C(2010) 9724)2011/14/EU: Commission Decision of 13 January 2011 amending Decision 97/556/EC on the procedure for attesting the conformity of construction products pursuant to Article 20(2) of Council Directive 89/106/EEC as regards external thermal insulation composite systems/kits with rendering (ETICS) (notified under document C(2011) 34) Text with EEA relevance2011/13/EU: Commission Decision of 12 January 2011 on certain types of information about biofuels and bioliquids to be submitted by economic operators to Member States (notified under document C(2011) 36)
Source: EUR-Lex (Publications Office of the EU), © European Union, reuse permitted under Commission Decision 2011/833/EU.
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