COMMISSION IMPLEMENTING DECISION (EU) 2020/1734

20.11.2020 | EN | Official Journal of the European Union | L 390/10 ---|---|---|--- * * * COMMISSION IMPLEMENTING DECISION (EU) 2020/1734 of 18 November 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 number C(2020) 7860) (Only the Bulgarian, Czech, Dutch, English, Estonian, French, German, Greek, Hungarian, Italian, Lithuanian, Polish, Portuguese, Romanian, Slovak, Spanish and Swedish texts are authentic) THE EUROPEAN COMMISSION, Having regard to the Treaty on the Functioning of the European Union, Having regard to Regulation (EU) No 1306/2013 of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (1), and in particular Article 52 thereof, in conjunction with Article 131 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community, After consulting the Committee on the Agricultural Funds, Whereas: (1) | In accordance with Article 52 of Regulation (EU) No 1306/2013, the Commission is to carry out the necessary verifications, communicate to the Member States the results of those verifications, take note of the comments of the Member States, initiate a bilateral discussion so that an agreement may be reached with the Member States in question and formally communicate its conclusions to them. ---|--- (2) | The Member States have had an opportunity to request the launch of a conciliation procedure. That opportunity has been used in some cases and the reports issued on the outcome have been examined by the Commission. ---|--- (3) | In accordance with Regulation (EU) No 1306/2013, only agricultural expenditure, which has been incurred in a way that has not infringed Union law may be financed. ---|--- (4) | In the light of the verifications carried out, the outcome of the bilateral discussions and the conciliation procedures, part of the expenditure declared by the Member States does not fulfil this requirement and cannot therefore be financed under the EAGF and the EAFRD. ---|--- (5) | The amounts that are not recognised as being chargeable to the EAGF and the EAFRD should be indicated. Those amounts do not relate to expenditure incurred more than twenty-four months before the Commission's written notification of the results of the verifications to the Member States. ---|--- (6) | The amounts excluded from Union financing by the present Decision should also take into account any reductions or suspensions in accordance with Article 41 of Regulation (EU) No 1306/2013 due to the fact that such reductions or suspensions are of a provisional nature and without prejudice to decisions taken pursuant to Articles 51 or 52 of that Regulation. ---|--- (7) | As regards the cases covered by this decision, the assessment of the amounts to be excluded on grounds of non-compliance with Union law was notified by the Commission to the Member States in a summary report on the subject (2). ---|--- (8) | This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice of the European Union in cases pending on 30 September 2020, ---|--- HAS ADOPTED THIS DECISION: Article 1 The amounts set out in the Annex and related to expenditure incurred by the Member States' accredited paying agencies and declared under the EAGF or the EAFRD shall be excluded from Union financing. Article 2 This Decision is addressed to the Republic of Bulgaria, the Czech Republic, the Federal Republic of Germany, the Republic of Estonia, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, the Republic of Cyprus, the Republic of Lithuania, Hungary, the Kingdom of the Netherlands, the Republic of Poland, the Portuguese Republic, Romania, the Slovak Republic, the Kingdom of Sweden and the United Kingdom of Great Britain and Northern Ireland. Done at Brussels, 18 November 2020. For the Commission Janusz WOJCIECHOWSKI Member of the Commission * * * (1) OJ L 347, 20.12.2013, p. 549. (2) Ares(2020)5780976. * * * ANNEX Decision: 64 (budget lines will be aligned with the Annual Budget 2021, where appropriate) Budget Item: 05046001 Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact ---|---|---|---|---|---|---|---|---|--- RO | Rural Development EAFRD measures subject to IACS | 2017 | FY 2017: Lifting of suspensions made by Commission Decision C(2017)6061 for Q4 2016, by Commission Decision C(2018)716 for Q1+Q2 2017 and by Commission Decision C(2018)3699 for Q3 2017 | ONE OFF | | EUR | 0,00 | -7 674 875,25 | 7 674 875,25 | Rural Development EAFRD measures subject to IACS | 2018 | FY2018: Lifting of suspensions made by Commission Decision C(2018)3699 for Q4 2017, by Commission Decision C (2018)7152 for Q1+Q2 2018 and by Commission Decision C(2019)4846 for Q3 2018 | ONE OFF | | EUR | 0,00 | -10 958 924,68 | 10 958 924,68 | Rural Development EAFRD measures subject to IACS | 2019 | FY2019: Lifting of suspensions made by Commission Decision C(2019)4846 for Q4 2018 | ONE OFF | | EUR | 0,00 | \- 83 675,15 | 83 675,15 | | | | | Total RO: | EUR | 0,00 | -18 717 475,08 | 18 717 475,08 Currency | Amount | Deductions | Financial Impact ---|---|---|--- EUR | 0,00 | -18 717 475,08 | 18 717 475,08 Budget Item: 05070107 Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact ---|---|---|---|---|---|---|---|---|--- GR | Decoupled Direct Aids | 2013 | Reimbursement following judgment in case C-797/18P | FLAT RATE | 25,00% | EUR | 99 103 011,64 | 0,00 | 99 103 011,64 | Decoupled Direct Aids | 2014 | Reimbursement following judgment in case C-797/18P | FLAT RATE | 10,00% | EUR | 30 531 692,80 | 0,00 | 30 531 692,80 | Decoupled Direct Aids | 2014 | Reimbursement following judgment in case C-797/18P | ONE OFF | | EUR | 37 163 161,78 | 0,00 | 37 163 161,78 | | | | | Total GR: | EUR | 166 797 866,22 | 0,00 | 166 797 866,22 NL | Fruit and Vegetables - Operational programmes incl withdrawals | 2019 | Soundness of estimates affecting OP2013-2016 in FY2019 | FLAT RATE | 5,00% | EUR | 801,80 | 0,00 | 801,80 | | | | | Total NL: | EUR | 801,80 | 0,00 | 801,80 Currency | Amount | Deductions | Financial Impact ---|---|---|--- EUR | 166 798 668,02 | 0,00 | 166 798 668,02 Budget Item: 6701 Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact ---|---|---|---|---|---|---|---|---|--- CY | Wine - Restructuring and conversion of vineyards | 2017 | Market measures – NSP for the wine sector – Restructuring and conversion of vineyards - OTSC covering all payment claims of sufficient quality - FY2017 | ONE OFF | | EUR | \- 3 622,50 | 0,00 | \- 3 622,50 | Wine - Restructuring and conversion of vineyards | 2018 | Market measures – NSP for the wine sector – Restructuring and conversion of vineyards - OTSC covering all payment claims of sufficient quality - FY2018 | ONE OFF | | EUR | \- 7 110,00 | 0,00 | \- 7 110,00 | | | | | Total CY: | EUR | \- 10 732,50 | 0,00 | \- 10 732,50 CZ | Voluntary Coupled Support | 2016 | claim year 2015 | ONE OFF | | EUR | \- 89 122,03 | 0,00 | \- 89 122,03 | Voluntary Coupled Support | 2017 | claim year 2016 | ONE OFF | | EUR | \- 160 829,44 | 0,00 | \- 160 829,44 | Voluntary Coupled Support | 2018 | claim year 2017 | ONE OFF | | EUR | \- 254 667,64 | 0,00 | \- 254 667,64 | | | | | Total CZ: | EUR | \- 504 619,11 | 0,00 | \- 504 619,11 DE | Wine - Restructuring and conversion of vineyards | 2017 | Finding "Ex-ante OTSC carried out after the grubbing up" | FLAT RATE | 5,00% | EUR | \- 26 151,60 | \- 195,22 | \- 25 956,38 | Wine - Restructuring and conversion of vineyards | 2018 | Finding "Ex-ante OTSC carried out after the grubbing up" | FLAT RATE | 5,00% | EUR | \- 28 896,35 | \- 370,49 | \- 28 525,86 | Wine - Restructuring and conversion of vineyards | 2019 | Finding "Ex-ante OTSC carried out after the grubbing up" FY2019 | FLAT RATE | 5,00% | EUR | \- 16 753,44 | 0,00 | \- 16 753,44 | Wine - Restructuring and conversion of vineyards | 2017 | Finding 'normal renewal' of vineyards | ONE OFF | | EUR | \- 29 094,00 | 0,00 | \- 29 094,00 | Wine - Restructuring and conversion of vineyards | 2018 | Finding 'normal renewal' of vineyards | ONE OFF | | EUR | \- 49 005,50 | 0,00 | \- 49 005,50 | | | | | Total DE: | EUR | \- 149 900,89 | \- 565,71 | \- 149 335,18 EE | Decoupled Direct Aids | 2018 | OTSC CY 2017 insufficient number - SAPS | ONE OFF | | EUR | \- 103 515,20 | 0,00 | \- 103 515,20 | Decoupled Direct Aids | 2019 | OTSC CY 2018 insufficient number - Greening | ONE OFF | | EUR | \- 31 158,56 | 0,00 | \- 31 158,56 | Decoupled Direct Aids | 2019 | OTSC CY 2018 insufficient number - SFS | ONE OFF | | EUR | \- 5 905,31 | 0,00 | \- 5 905,31 | Voluntary Coupled Support | 2019 | OTSC CY 2018 insufficient number - VCS | ONE OFF | | EUR | \- 4 983,35 | 0,00 | \- 4 983,35 | | | | | Total EE: | EUR | \- 145 562,42 | 0,00 | \- 145 562,42 ES | Other Direct Aid - POSEI (2014+) | 2017 | Accreditation criteria Action I.1 FY2017 | ONE OFF | | EUR | \- 236 933,85 | 0,00 | \- 236 933,85 | Other Direct Aid - POSEI (2014+) | 2018 | Accreditation criteria Action I.1 FY2018 | ONE OFF | | EUR | \- 211 669,25 | 0,00 | \- 211 669,25 | Other Direct Aid - POSEI (2014+) | 2017 | Accreditation criteria FY2017 Action I.4.2 | ONE OFF | | EUR | \- 9 326,57 | 0,00 | \- 9 326,57 | Other Direct Aid - POSEI (2014+) | 2018 | Accreditation criteria FY2018 Action I.4.2 | ONE OFF | | EUR | \- 7 784,16 | 0,00 | \- 7 784,16 | Other Direct Aid - POSEI (2014+) | 2017 | Accreditation criteria Measure II Banana FY2017 | ONE OFF | | EUR | \- 7 325,58 | 0,00 | \- 7 325,58 | Other Direct Aid - POSEI (2014+) | 2018 | Accreditation criteria Measure II Banana FY2018 | ONE OFF | | EUR | \- 24 916,61 | 0,00 | \- 24 916,61 | POSEI (2014+) | 2017 | Accreditation criteria Subaction III.4.1 FY2017 | ONE OFF | | EUR | \- 121 378,07 | 0,00 | \- 121 378,07 | POSEI (2014+) | 2018 | Accreditation criteria Subaction III.4.1 FY2018 | ONE OFF | | EUR | \- 127 384,64 | 0,00 | \- 127 384,64 | POSEI (2014+) | 2017 | Accreditation criteria Subaction III.6.1 FY2017 | ONE OFF | | EUR | \- 132 740,57 | 0,00 | \- 132 740,57 | POSEI (2014+) | 2018 | Accreditation criteria Subaction III.6.1 FY2018 | ONE OFF | | EUR | \- 144 681,54 | 0,00 | \- 144 681,54 | Other Direct Aid - POSEI (2014+) | 2017 | Correct calculation of the Aid Tolerance of 2% used. Measure II Banana FY2017 | ONE OFF | | EUR | \- 9 884,68 | 0,00 | \- 9 884,68 | Fruit and Vegetables - Operational programmes incl withdrawals | 2019 | Deficiency in key control for soundness of estimates in OP 2018 | FLAT RATE | 5,00% | EUR | \- 12 255,46 | 0,00 | \- 12 255,46 | Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | Deficiency in key control for sound of estimates | FLAT RATE | 5,00% | EUR | \- 138 476,19 | 0,00 | \- 138 476,19 | Fruit and Vegetables - Operational programmes incl withdrawals | 2018 | Deficiency in key control for sound of estimates | FLAT RATE | 5,00% | EUR | \- 129 161,26 | 0,00 | \- 129 161,26 | Fruit and Vegetables - Operational Programmes | 2009 | Recognition of Producer Organisations and operational programmes | FLAT RATE | 10,00% | EUR | -3 922 888,80 | -2 042 758,51 | -1 880 130,29 | Fruit and Vegetables - Operational Programmes | 2010 | Recognition of Producer Organisations and operational programmes | FLAT RATE | 10,00% | EUR | -4 917 485,69 | -2 566 722,82 | -2 350 762,87 | Fruit and Vegetables - Operational Programmes | 2011 | Recognition of Producer Organisations and operational programmes | FLAT RATE | 10,00% | EUR | \- 440 969,18 | \- 220 484,59 | \- 220 484,59 | Voluntary Coupled Support | 2018 | Weaknesses in OTSC control rates 2017 | ONE OFF | | EUR | \- 2 666,78 | 0,00 | \- 2 666,78 | Decoupled Direct Aids | 2018 | Weaknesses in OTSC level / Recovery 2017 | ONE OFF | | EUR | \- 120 070,59 | 0,00 | \- 120 070,59 | Voluntary Coupled Support | 2018 | Weaknesses in OTSC level / Recovery 2017 | ONE OFF | | EUR | \- 12 016,35 | 0,00 | \- 12 016,35 | Decoupled Direct Aids | 2019 | Weaknesses in OTSC level / Recovery 2018 | ONE OFF | | EUR | \- 3 950,30 | 0,00 | \- 3 950,30 | Decoupled Direct Aids | 2019 | Weaknesses in OTSC quality 2018 | ONE OFF | | EUR | \- 572,07 | 0,00 | \- 572,07 | Voluntary Coupled Support | 2019 | Weaknesses in OTSC quality 2018 | ONE OFF | | EUR | \- 16 349,52 | 0,00 | \- 16 349,52 | Other Direct Aid - POSEI (2014+) | 2017 | Weakness on the performance of on the spot checks of sufficient quality FY2017 | FLAT RATE | 5,00% | EUR | \- 688 639,58 | \- 11 846,70 | \- 676 792,88 | Other Direct Aid - POSEI (2014+) | 2018 | Weakness on the performance of on the spot checks of sufficient quality FY2018 | FLAT RATE | 5,00% | EUR | \- 744 559,27 | \- 10 583,47 | \- 733 975,80 | | | | | Total ES: | EUR | -12 184 086,56 | -4 852 396,09 | -7 331 690,47 FR | Decoupled Direct Aids | 2016 | Allocations incorrectes de la réserve nationale dans le cadre du Régime de Paiement Unique (RPU) - année de demande 2015 - PDB, PV | ONE OFF | | EUR | -2 137 287,03 | \- 2 030,49 | -2 135 256,54 | Decoupled Direct Aids | 2017 | Allocations incorrectes de la réserve nationale dans le cadre du Régime de Paiement Unique (RPU) - année de demande 2016 - PDB, PV | ONE OFF | | EUR | -1 695 389,08 | \- 903,70 | -1 694 485,38 | Decoupled Direct Aids | 2018 | Allocations incorrectes de la réserve nationale dans le cadre du Régime de Paiement Unique (RPU) - année de demande 2017 - PDB, PV | ONE OFF | | EUR | -1 410 680,45 | 0,00 | -1 410 680,45 | Decoupled Direct Aids | 2016 | Allocations incorrectes - Paiement des droits avec la valeur la plus élevée - année de demande 2015 - PDB, PV | ONE OFF | | EUR | -2 385 229,18 | \- 2 266,04 | -2 382 963,14 | Decoupled Direct Aids | 2017 | Allocations incorrectes - Paiement des droits avec la valeur la plus élevée - année de demande 2016 - PDB, PV | ONE OFF | | EUR | -1 855 381,36 | \- 988,98 | -1 854 392,38 | Decoupled Direct Aids | 2018 | Allocations incorrectes - Paiement des droits avec la valeur la plus élevée - année de demande 2017 - PDB, PV | ONE OFF | | EUR | -1 500 577,81 | 0,00 | -1 500 577,81 | Decoupled Direct Aids | 2017 | Vérifications concernant le statut d'agriculteur actif - année de demande 2016 - PDB, PV, JA | ONE OFF | | EUR | \- 562 185,99 | \- 738,93 | \- 561 447,06 | Decoupled Direct Aids | 2017 | Vérifications concernant le statut d'agriculteur actif - année de demande 2016 - PV | ONE OFF | | EUR | \- 40 506,96 | 0,00 | \- 40 506,96 | Voluntary Coupled Support | 2017 | Vérifications concernant le statut d'agriculteur actif - année de demande 2016 - VCS | ONE OFF | | EUR | \- 44 450,30 | 0,00 | \- 44 450,30 | Decoupled Direct Aids | 2018 | Vérifications concernant le statut d'agriculteur actif - année de demande 2017 - PDB, PR, PV, JA | ONE OFF | | EUR | \- 651 576,90 | 0,00 | \- 651 576,90 | Voluntary Coupled Support | 2018 | Vérifications concernant le statut d'agriculteur actif - année de demande 2017 - VCS | ONE OFF | | EUR | \- 54 536,29 | 0,00 | \- 54 536,29 | | | | | Total FR: | EUR | -12 337 801,35 | \- 6 928,14 | -12 330 873,21 GB | Promotion Measures | 2014 | Promotion measures IM 527 | FLAT RATE | 5,00% | EUR | \- 5 164,44 | 0,00 | \- 5 164,44 | Promotion Measures | 2015 | Promotion measures IM 527 | FLAT RATE | 5,00% | EUR | \- 18 222,61 | 0,00 | \- 18 222,61 | Promotion Measures | 2016 | Promotion measures IM 527 | FLAT RATE | 5,00% | EUR | \- 10 127,73 | 0,00 | \- 10 127,73 | Promotion Measures | 2017 | Promotion measures IM 527 | FLAT RATE | 5,00% | EUR | \- 3 350,41 | 0,00 | \- 3 350,41 | Promotion Measures | 2015 | Promotion measures IM 534 | ONE OFF | | EUR | \- 290,87 | 0,00 | \- 290,87 | Promotion Measures | 2016 | Promotion measures IM 534 | ONE OFF | | EUR | \- 590 762,80 | 0,00 | \- 590 762,80 | Promotion Measures | 2017 | Promotion measures IM 534 | ONE OFF | | EUR | \- 623 673,13 | 0,00 | \- 623 673,13 | Promotion Measures | 2018 | Promotion measures IM 534 | ONE OFF | | EUR | \- 266 551,35 | 0,00 | \- 266 551,35 | | | | | Total GB: | EUR | -1 518 143,34 | 0,00 | -1 518 143,34 GR | Wine - Restructuring and conversion of vineyards | 2017 | Deficiencies in 2 key controls, “Performance of administrative checks, including cross-checks, covering all aid applications and payment claims” and “Performance of on-the-spot checks covering all payment claims of sufficient quality” | FLAT RATE | 5,00% | EUR | \- 434 307,91 | 0,00 | \- 434 307,91 | Wine - Restructuring and conversion of vineyards | 2018 | Deficiencies in 2 key controls, “Performance of administrative checks, including cross-checks, covering all aid applications and payment claims” and “Performance of on-the-spot checks covering all payment claims of sufficient quality” | FLAT RATE | 5,00% | EUR | \- 471 998,56 | 0,00 | \- 471 998,56 | Promotion Measures | 2016 | Follow-up of INT/2015/002/GR | FLAT RATE | 5,00% | EUR | \- 593 888,73 | \- 185 182,75 | \- 408 705,98 | Promotion Measures | 2017 | Follow-up of INT/2015/002/GR | FLAT RATE | 5,00% | EUR | \- 464 287,80 | 0,00 | \- 464 287,80 | Promotion Measures | 2018 | Follow-up of INT/2015/002/GR | FLAT RATE | 5,00% | EUR | \- 248 834,32 | 0,00 | \- 248 834,32 | Certification | 2017 | Known Errors for EAGF and EAFRD | ONE OFF | | EUR | -1 049 866,95 | \- 35 697,15 | -1 014 169,80 | | | | | Total GR: | EUR | -3 263 184,27 | \- 220 879,90 | -3 042 304,37 HU | Apiculture | 2017 | 2% flat-rate on submeasures not included in the OTSC sample | FLAT RATE | 2,00% | EUR | \- 7 749,01 | 0,00 | \- 7 749,01 | Apiculture | 2018 | 2% flat-rate on submeasures not included in the OTSC sample | FLAT RATE | 2,00% | EUR | \- 7 637,67 | 0,00 | \- 7 637,67 | Cross-compliance | 2016 | Deficient identification checks under SMR 8 - CY 2015 | FLAT RATE | 2,00% | EUR | \- 320 152,21 | \- 3,36 | \- 320 148,85 | Cross-compliance | 2017 | Deficient identification checks under SMR 8 - CY 2015 | FLAT RATE | 2,00% | EUR | \- 1 063,02 | 0,00 | \- 1 063,02 | Cross-compliance | 2018 | Deficient identification checks under SMR 8 - CY 2015 | FLAT RATE | 2,00% | EUR | \- 835,64 | 0,00 | \- 835,64 | Cross-compliance | 2017 | Deficient identification checks under SMR 8 - CY 2016 | FLAT RATE | 2,00% | EUR | \- 391 144,49 | \- 77,66 | \- 391 066,83 | Cross-compliance | 2018 | Deficient identification checks under SMR 8 - CY 2016 | FLAT RATE | 2,00% | EUR | \- 1 670,31 | 0,00 | \- 1 670,31 | Cross-compliance | 2018 | Deficient identification checks under SMR 8 - CY 2017 | FLAT RATE | 2,00% | EUR | \- 407 229,83 | \- 1 272,26 | \- 405 957,57 | Milk - Other | 2017 | Ineligible expenditure - artificial creation of conditions | ONE OFF | | EUR | \- 98 179,20 | 0,00 | \- 98 179,20 | Decoupled Direct Aids | 2018 | Performance of on-the-spot checks to the sufficient number_Greening payment | ONE OFF | | EUR | -3 314 162,05 | 0,00 | -3 314 162,05 | Decoupled Direct Aids | 2018 | Performance of on-the-spot checks to the sufficient number_SAPS | ONE OFF | | EUR | \- 624 643,45 | 0,00 | \- 624 643,45 | Decoupled Direct Aids | 2018 | Performance of on-the-spot checks to the sufficient number_SFS | ONE OFF | | EUR | \- 253 687,59 | 0,00 | \- 253 687,59 | Voluntary Coupled Support | 2018 | Performance of on-the-spot checks to the sufficient number_VCS area | ONE OFF | | EUR | \- 116 826,70 | 0,00 | \- 116 826,70 | Decoupled Direct Aids | 2018 | Performance of on-the-spot checks to the sufficient number_YFS | ONE OFF | | EUR | \- 24 748,23 | 0,00 | \- 24 748,23 | | | | | Total HU: | EUR | -5 569 729,40 | \- 1 353,28 | -5 568 376,12 IT | Decoupled Direct Aids | 2016 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | -57 207 673,98 | \- 158 303,28 | -57 049 370,70 | Voluntary Coupled Support | 2016 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | -6 356 672,68 | \- 1 345,65 | -6 355 327,03 | Decoupled Direct Aids | 2017 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | -1 433 955,02 | \- 87,51 | -1 433 867,51 | Voluntary Coupled Support | 2017 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | \- 211 941,89 | \- 8,17 | \- 211 933,72 | Decoupled Direct Aids | 2018 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | \- 299 057,90 | \- 68,38 | \- 298 989,52 | Voluntary Coupled Support | 2018 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | \- 52 414,70 | \- 4,16 | \- 52 410,54 | Decoupled Direct Aids | 2019 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | \- 183 501,53 | 0,00 | \- 183 501,53 | Voluntary Coupled Support | 2019 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | \- 20 088,26 | 0,00 | \- 20 088,26 | Voluntary Coupled Support | 2016 | Correction for differentiated unit amounts for measure 4 and measure 5 for claim year 2015 - VCS | ONE OFF | | EUR | -13 716 634,39 | \- 8 541,04 | -13 708 093,35 | Cross-compliance | 2016 | Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2015 + late payments | FLAT RATE | 7,00% | EUR | -4 204 048,56 | \- 180 938,64 | -4 023 109,92 | Cross-compliance | 2017 | Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2015 + late payments | FLAT RATE | 7,00% | EUR | \- 25 453,31 | \- 859,24 | \- 24 594,07 | Cross-compliance | 2015 | Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2016 + late payments | FLAT RATE | 7,00% | EUR | \- 48 651,74 | \- 968,06 | \- 47 683,68 | Cross-compliance | 2016 | Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2016 + late payments | FLAT RATE | 7,00% | EUR | \- 48 472,17 | \- 754,00 | \- 47 718,17 | Cross-compliance | 2017 | Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2016 + late payments | FLAT RATE | 7,00% | EUR | -4 185 708,70 | \- 92 838,76 | -4 092 869,94 | Cross-compliance | 2018 | Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2016 + late payments | FLAT RATE | 7,00% | EUR | \- 84 856,70 | \- 1 508,99 | \- 83 347,71 | Cross-compliance | 2018 | Deficient checks of timeliness of notifications of animal events (SMR 7) - CY 2017 | ONE OFF | | EUR | \- 129 090,45 | \- 1 536,25 | \- 127 554,20 | Cross-compliance | 2019 | Deficient checks of timeliness of notifications of animal events (SMR 7) - CY 2017 | ONE OFF | | EUR | \- 26,21 | 0,00 | \- 26,21 | Cross-compliance | 2017 | Deficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016 | FLAT RATE | 2,00% | EUR | \- 935 402,28 | \- 18 762,26 | \- 916 640,02 | Cross-compliance | 2018 | Deficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016 | FLAT RATE | 2,00% | EUR | \- 13 435,97 | \- 198,03 | \- 13 237,94 | Cross-compliance | 2019 | Deficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016 | FLAT RATE | 2,00% | EUR | \- 3 443,10 | 0,00 | \- 3 443,10 | Voluntary Coupled Support | 2017 | IT01-OTSCs of sufficient quality - claim year 2016 | FLAT RATE | 5,00% | EUR | \- 9 645,61 | 0,00 | \- 9 645,61 | Voluntary Coupled Support | 2018 | IT01-OTSCs of sufficient quality - claim year 2017 | FLAT RATE | 5,00% | EUR | \- 2 702,96 | 0,00 | \- 2 702,96 | Voluntary Coupled Support | 2017 | IT01 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016 | FLAT RATE | 5,00% | EUR | \- 80 146,75 | 0,00 | \- 80 146,75 | Voluntary Coupled Support | 2018 | IT01 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017 | FLAT RATE | 5,00% | EUR | \- 61 393,69 | 0,00 | \- 61 393,69 | Voluntary Coupled Support | 2017 | IT-05Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016 | FLAT RATE | 5,00% | EUR | \- 74 770,86 | \- 1 487,23 | \- 73 283,63 | Voluntary Coupled Support | 2018 | IT05 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017 | FLAT RATE | 5,00% | EUR | \- 57 659,34 | 0,00 | \- 57 659,34 | Voluntary Coupled Support | 2018 | IT07-OTSCs of sufficient quality - claim year 2017 | FLAT RATE | 5,00% | EUR | \- 884,36 | 0,00 | \- 884,36 | Voluntary Coupled Support | 2017 | IT07-Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016 | FLAT RATE | 5,00% | EUR | \- 6 917,29 | 0,00 | \- 6 917,29 | Voluntary Coupled Support | 2018 | IT07 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017 | FLAT RATE | 5,00% | EUR | \- 4 482,30 | 0,00 | \- 4 482,30 | Voluntary Coupled Support | 2017 | IT08-Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016 | FLAT RATE | 5,00% | EUR | \- 43 411,47 | 0,00 | \- 43 411,47 | Voluntary Coupled Support | 2018 | IT08 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017 | FLAT RATE | 5,00% | EUR | \- 33 673,96 | 0,00 | \- 33 673,96 | Voluntary Coupled Support | 2017 | IT-10 Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016 | FLAT RATE | 5,00% | EUR | \- 76 817,63 | 0,00 | \- 76 817,63 | Voluntary Coupled Support | 2018 | IT10 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017 | FLAT RATE | 5,00% | EUR | \- 55 369,05 | 0,00 | \- 55 369,05 | Voluntary Coupled Support | 2017 | IT23 Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016 | FLAT RATE | 5,00% | EUR | \- 97 405,92 | 0,00 | \- 97 405,92 | Voluntary Coupled Support | 2018 | IT23 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017 | FLAT RATE | 5,00% | EUR | \- 72 864,97 | 0,00 | \- 72 864,97 | Voluntary Coupled Support | 2018 | IT24-OTSCs of sufficient quality - claim year 2017 | FLAT RATE | 5,00% | EUR | \- 3,01 | 0,00 | \- 3,01 | Voluntary Coupled Support | 2017 | IT24- Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016 | FLAT RATE | 5,00% | EUR | \- 15 708,97 | 0,00 | \- 15 708,97 | Voluntary Coupled Support | 2018 | IT24 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017 | FLAT RATE | 5,00% | EUR | \- 9 747,84 | 0,00 | \- 9 747,84 | Voluntary Coupled Support | 2017 | IT25- Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016 | FLAT RATE | 5,00% | EUR | \- 5 513,96 | 0,00 | \- 5 513,96 | Voluntary Coupled Support | 2018 | IT25 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017 | FLAT RATE | 5,00% | EUR | \- 3 957,63 | 0,00 | \- 3 957,63 | Voluntary Coupled Support | 2017 | IT26-OTSCs of sufficient quality - claim year 2016 | FLAT RATE | 5,00% | EUR | \- 1 030,96 | 0,00 | \- 1 030,96 | Voluntary Coupled Support | 2018 | IT26-OTSCs of sufficient quality - claim year 2017 | FLAT RATE | 5,00% | EUR | \- 262,39 | 0,00 | \- 262,39 | Voluntary Coupled Support | 2017 | IT26 - Performance of the OTSCs in the number required - claim year 2016 | ONE OFF | | EUR | \- 1 344,44 | 0,00 | \- 1 344,44 | Voluntary Coupled Support | 2018 | IT26 - Performance of the OTSCs in the number required - claim year 2017 | ONE OFF | | EUR | \- 900,07 | 0,00 | \- 900,07 | Voluntary Coupled Support | 2017 | IT26- Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016 | FLAT RATE | 5,00% | EUR | \- 2 917,85 | 0,00 | \- 2 917,85 | Voluntary Coupled Support | 2018 | IT26 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017 | FLAT RATE | 5,00% | EUR | \- 2 701,90 | 0,00 | \- 2 701,90 | Voluntary Coupled Support | 2017 | IT26 - Weaknesses in the administrative checks, to establish eligibility to the aid - claim year 2016 | ONE OFF | | EUR | \- 3 907,15 | 0,00 | \- 3 907,15 | Other Direct Aid - Article 68-72 of Reg.73/2009 | 2015 | Non application of administrative penalties for late notification of animal movements - VCS - claim year 2014 | ONE OFF | | EUR | -2 078 125,09 | \- 17,90 | -2 078 107,19 | Promotion Measures | 2017 | Severe deficiencies in the control and management system | FLAT RATE | 25,00% | EUR | -2 037 272,72 | 0,00 | -2 037 272,72 | Promotion Measures | 2018 | Severe deficiencies in the control and management system | FLAT RATE | 25,00% | EUR | -1 445 136,99 | 0,00 | -1 445 136,99 | Promotion Measures | 2019 | Severe deficiencies in the control and management system | FLAT RATE | 25,00% | EUR | \- 558 152,62 | 0,00 | \- 558 152,62 | | | | | Total IT: | EUR | -96 005 359,29 | \- 468 227,55 | -95 537 131,74 LT | Promotion Measures | 2014 | Eligibility of support | ONE OFF | | EUR | \- 49 470,57 | 0,00 | \- 49 470,57 | Promotion Measures | 2015 | Eligibility of support | ONE OFF | | EUR | \- 58 625,32 | 0,00 | \- 58 625,32 | Promotion Measures | 2016 | Eligibility of support | ONE OFF | | EUR | \- 76 786,60 | 0,00 | \- 76 786,60 | Promotion Measures | 2017 | Eligibility of support | ONE OFF | | EUR | \- 133 293,74 | 0,00 | \- 133 293,74 | Promotion Measures | 2018 | Eligibility of support | ONE OFF | | EUR | \- 9 803,49 | 0,00 | \- 9 803,49 | Decoupled Direct Aids | 2017 | Weaknesses in administrative checks_Cross-checks_quantity & quality of OTSC_GP_2015 | ONE OFF | | EUR | \- 39 475,68 | 0,00 | \- 39 475,68 | Decoupled Direct Aids | 2017 | Weaknesses in administrative checks_Cross-checks_quantity & quality of OTSC_GP_2016 | ONE OFF | | EUR | \- 620 835,60 | 0,00 | \- 620 835,60 | Decoupled Direct Aids | 2018 | Weaknesses in administrative checks_Cross-checks_quantity & quality of OTSC_GP_2017 | ONE OFF | | EUR | \- 412 441,34 | 0,00 | \- 412 441,34 | Decoupled Direct Aids | 2019 | Weaknesses in administrative checks_Cross-checks_quantity & quality of OTSC_GP_2018 | ONE OFF | | EUR | \- 209 218,29 | 0,00 | \- 209 218,29 | Decoupled Direct Aids | 2018 | Weakness in administrative checks_Active Farmer_RDP_2017 | ONE OFF | | EUR | \- 3 375,00 | 0,00 | \- 3 375,00 | Decoupled Direct Aids | 2018 | Weakness in administrative checks_Active Farmer_SAPS_2017 | ONE OFF | | EUR | \- 5 168,37 | 0,00 | \- 5 168,37 | Voluntary Coupled Support | 2018 | Weakness in administrative checks_Active Farmer_VCS_2017 | ONE OFF | | EUR | \- 186,86 | 0,00 | \- 186,86 | Promotion Measures | 2014 | weakness in administrative checks covering the selection of the implementing bodies | FLAT RATE | 10,00% | EUR | \- 73 978,25 | 0,00 | \- 73 978,25 | Promotion Measures | 2015 | weakness in administrative checks covering the selection of the implementing bodies | FLAT RATE | 10,00% | EUR | \- 173 543,28 | 0,00 | \- 173 543,28 | Promotion Measures | 2016 | weakness in administrative checks covering the selection of the implementing bodies | FLAT RATE | 10,00% | EUR | \- 97 558,98 | 0,00 | \- 97 558,98 | Promotion Measures | 2017 | weakness in administrative checks covering the selection of the implementing bodies | FLAT RATE | 10,00% | EUR | \- 6 289,26 | 0,00 | \- 6 289,26 | Decoupled Direct Aids | 2017 | Weakness in administrative checks_YFS_2016 | ONE OFF | | EUR | \- 32 605,72 | 0,00 | \- 32 605,72 | Decoupled Direct Aids | 2018 | Weakness in administrative checks_YFS_2017 | ONE OFF | | EUR | \- 9 571,58 | 0,00 | \- 9 571,58 | Decoupled Direct Aids | 2019 | Weakness in administrative checks_YFS_2018 | ONE OFF | | EUR | \- 8 625,60 | 0,00 | \- 8 625,60 | | | | | Total LT: | EUR | -2 020 853,53 | 0,00 | -2 020 853,53 NL | Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | Soundness of estimates affecting OP 2013-Op 2016 affecting FY 2017 - FY2018 | FLAT RATE | 5,00% | EUR | -1 082 129,64 | 0,00 | -1 082 129,64 | Fruit and Vegetables - Operational programmes incl withdrawals | 2018 | Soundness of estimates affecting OP 2013-Op 2016 affecting FY 2017 - FY2018 | FLAT RATE | 5,00% | EUR | \- 98 284,19 | 0,00 | \- 98 284,19 | Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | Soundness of estimates affecting OP2017 (long term investments approved before national law change) | FLAT RATE | 5,00% | EUR | \- 68 544,48 | 0,00 | \- 68 544,48 | Fruit and Vegetables - Operational programmes incl withdrawals | 2018 | Soundness of estimates affecting OP2017 (long term investments approved before national law change) | FLAT RATE | 5,00% | EUR | \- 184 092,35 | 0,00 | \- 184 092,35 | Fruit and Vegetables - Operational programmes incl withdrawals | 2018 | Soundness of estimates affecting OP2018 (long term investments approved before national law change) | FLAT RATE | 5,00% | EUR | \- 74 582,19 | 0,00 | \- 74 582,19 | Fruit and Vegetables - Operational programmes incl withdrawals | 2019 | Soundness of estimates affecting OP2018 (long term investments approved before national law change) | FLAT RATE | 5,00% | EUR | \- 116 276,39 | 0,00 | \- 116 276,39 | Fruit and Vegetables - Operational programmes incl withdrawals | 2019 | Soundness of estimates affecting OP2019 (long term investments approved before national law change) | FLAT RATE | 5,00% | EUR | \- 10 809,34 | 0,00 | \- 10 809,34 | | | | | Total NL: | EUR | -1 634 718,58 | 0,00 | -1 634 718,58 PL | EU School Scheme | 2018 | Weaknesses in key control "checks to establish the eligibility of the aid". Dairy Products | FLAT RATE | 5,00% | EUR | \- 542 928,92 | 0,00 | \- 542 928,92 | EU School Scheme | 2019 | Weaknesses in key control "checks to establish the eligibility of the aid". Dairy Products | FLAT RATE | 5,00% | EUR | \- 496 701,42 | 0,00 | \- 496 701,42 | EU School Scheme | 2018 | Weaknesses in key control "checks to establish the eligibility of the aid". F&V | FLAT RATE | 3,00% | EUR | \- 432 805,85 | 0,00 | \- 432 805,85 | EU School Scheme | 2019 | Weaknesses in key control "checks to establish the eligibility of the aid". F&V | FLAT RATE | 3,00% | EUR | \- 399 501,54 | 0,00 | \- 399 501,54 | | | | | Total PL: | EUR | -1 871 937,73 | 0,00 | -1 871 937,73 PT | Cross-compliance | 2017 | CY 2016 | FLAT RATE | 2,00% | EUR | \- 102 062,86 | \- 88,86 | \- 101 974,00 | Cross-compliance | 2018 | CY 2016 | FLAT RATE | 2,00% | EUR | \- 748,35 | 0,00 | \- 748,35 | | | | | Total PT: | EUR | \- 102 811,21 | \- 88,86 | \- 102 722,35 RO | Cross-compliance | 2015 | CY 2014 with animals | FLAT RATE | 5,00% | EUR | \- 248 639,42 | \- 8 388,50 | \- 240 250,92 | Cross-compliance | 2016 | CY 2014 with animals | FLAT RATE | 5,00% | EUR | \- 1 451,96 | \- 224,37 | \- 1 227,59 | Cross-compliance | 2017 | CY 2014 with animals | FLAT RATE | 5,00% | EUR | \- 714,39 | 0,00 | \- 714,39 | Cross-compliance | 2018 | CY 2014 with animals | FLAT RATE | 5,00% | EUR | \- 402,63 | 0,00 | \- 402,63 | Cross-compliance | 2015 | CY 2014 without animals 3% | FLAT RATE | 2,00% | EUR | \- 5 430,87 | 0,00 | \- 5 430,87 | Cross-compliance | 2016 | CY 2014 without animals 3% | FLAT RATE | 2,00% | EUR | \- 266,88 | \- 209,13 | \- 57,75 | Cross-compliance | 2017 | CY 2014 without animals 3% | FLAT RATE | 2,00% | EUR | \- 265,78 | 0,00 | \- 265,78 | Cross-compliance | 2018 | CY 2014 without animals 3% | FLAT RATE | 2,00% | EUR | \- 4,81 | 0,00 | \- 4,81 | Cross-compliance | 2016 | CY 2015 with animals | FLAT RATE | 5,00% | EUR | -2 496 645,82 | \- 501 675,79 | -1 994 970,03 | Cross-compliance | 2017 | CY 2015 with animals | FLAT RATE | 5,00% | EUR | \- 67 910,73 | 0,00 | \- 67 910,73 | Cross-compliance | 2018 | CY 2015 with animals | FLAT RATE | 5,00% | EUR | \- 1 988,30 | 0,00 | \- 1 988,30 | Cross-compliance | 2016 | CY 2015 without animals 6% | FLAT RATE | 2,00% | EUR | \- 859 587,27 | \- 183 274,97 | \- 676 312,30 | Cross-compliance | 2017 | CY 2015 without animals 6% | FLAT RATE | 2,00% | EUR | \- 6 518,19 | 0,00 | \- 6 518,19 | Cross-compliance | 2018 | CY 2015 without animals 6% | FLAT RATE | 2,00% | EUR | \- 589,98 | 0,00 | \- 589,98 | Cross-compliance | 2016 | CY 2016 with animals | FLAT RATE | 5,00% | EUR | \- 275,15 | \- 3,04 | \- 272,11 | Cross-compliance | 2017 | CY 2016 with animals | FLAT RATE | 5,00% | EUR | -2 922 285,34 | \- 181 552,32 | -2 740 733,02 | Cross-compliance | 2018 | CY 2016 with animals | FLAT RATE | 5,00% | EUR | \- 3 714,31 | \- 730,62 | \- 2 983,69 | Cross-compliance | 2016 | CY 2016 without animals | FLAT RATE | 2,00% | EUR | \- 3 180,82 | \- 544,67 | \- 2 636,15 | Cross-compliance | 2017 | CY 2016 without animals | FLAT RATE | 2,00% | EUR | -1 681 451,90 | \- 164 039,67 | -1 517 412,23 | Cross-compliance | 2018 | CY 2016 without animals | FLAT RATE | 2,00% | EUR | \- 3 294,85 | \- 1 690,84 | \- 1 604,01 | | | | | Total RO: | EUR | -8 304 619,40 | -1 042 333,92 | -7 262 285,48 SK | Decoupled Direct Aids | 2016 | GP _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2015 | ONE OFF | | EUR | -1 572 600,01 | 0,00 | -1 572 600,01 | Decoupled Direct Aids | 2017 | GP _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016 | ONE OFF | | EUR | \- 758 332,91 | 0,00 | \- 758 332,91 | Decoupled Direct Aids | 2018 | GP _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017 | ONE OFF | | EUR | \- 449 388,18 | 0,00 | \- 449 388,18 | Decoupled Direct Aids | 2016 | GP_weakness in the control of EFA catch crops CY 2015 | ONE OFF | | EUR | -1 855 243,91 | 0,00 | -1 855 243,91 | Decoupled Direct Aids | 2017 | GP_weakness in the control of EFA catch crops CY 2016 | ONE OFF | | EUR | -2 918 227,39 | 0,00 | -2 918 227,39 | Decoupled Direct Aids | 2018 | GP_weakness in the control of EFA catch crops CY 2017 | ONE OFF | | EUR | -5 328 818,22 | 0,00 | -5 328 818,22 | Decoupled Direct Aids | 2016 | SAPS _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2015 | ONE OFF | | EUR | -28 251 689,38 | \- 660,91 | -28 251 028,47 | Decoupled Direct Aids | 2017 | SAPS _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016 | ONE OFF | | EUR | -4 426 441,30 | \- 184,84 | -4 426 256,46 | Decoupled Direct Aids | 2018 | SAPS _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017 | ONE OFF | | EUR | -2 862 418,07 | 0,00 | -2 862 418,07 | Voluntary Coupled Support | 2017 | VCS - CY 2016 | FLAT RATE | 2,00% | EUR | \- 831 209,59 | 0,00 | \- 831 209,59 | Voluntary Coupled Support | 2018 | VCS - CY 2017 | FLAT RATE | 2,00% | EUR | \- 842 673,44 | 0,00 | \- 842 673,44 | Voluntary Coupled Support | 2017 | VCS_M04 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016 | ONE OFF | | EUR | \- 13 464,69 | 0,00 | \- 13 464,69 | Voluntary Coupled Support | 2018 | VCS_M04 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017 | ONE OFF | | EUR | \- 119,49 | 0,00 | \- 119,49 | Voluntary Coupled Support | 2017 | VCS_M05 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016 | ONE OFF | | EUR | \- 55 815,21 | 0,00 | \- 55 815,21 | Voluntary Coupled Support | 2018 | VCS_M05 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017 | ONE OFF | | EUR | \- 3 238,50 | 0,00 | \- 3 238,50 | Voluntary Coupled Support | 2017 | VCS_M06 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016 | ONE OFF | | EUR | \- 86,20 | 0,00 | \- 86,20 | Voluntary Coupled Support | 2018 | VCS_M06 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017 | ONE OFF | | EUR | \- 98,61 | 0,00 | \- 98,61 | Voluntary Coupled Support | 2017 | VCS_M07 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016 | ONE OFF | | EUR | \- 777,37 | 0,00 | \- 777,37 | Voluntary Coupled Support | 2018 | VCS_M07 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017 | ONE OFF | | EUR | \- 2 002,21 | 0,00 | \- 2 002,21 | Voluntary Coupled Support | 2017 | VCS_M08 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016 | ONE OFF | | EUR | \- 111,15 | 0,00 | \- 111,15 | Voluntary Coupled Support | 2018 | VCS_M08 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017 | ONE OFF | | EUR | \- 879,22 | 0,00 | \- 879,22 | Voluntary Coupled Support | 2017 | VCS_M10 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016 | ONE OFF | | EUR | \- 4 070,30 | 0,00 | \- 4 070,30 | Voluntary Coupled Support | 2018 | VCS_M10 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017 | ONE OFF | | EUR | \- 6 028,45 | 0,00 | \- 6 028,45 | Voluntary Coupled Support | 2016 | VCS_ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2015 | ONE OFF | | EUR | \- 97 240,99 | 0,00 | \- 97 240,99 | Cross-compliance | 2016 | XC - CY 2016 | FLAT RATE | 2,00% | EUR | \- 387,15 | 0,00 | \- 387,15 | Cross-compliance | 2017 | XC - CY 2016 | FLAT RATE | 2,00% | EUR | \- 642 230,14 | \- 19 629,83 | \- 622 600,31 | Cross-compliance | 2018 | XC - CY 2016 | FLAT RATE | 2,00% | EUR | \- 6 368,54 | 0,00 | \- 6 368,54 | Cross-compliance | 2017 | XC - CY 2017 | FLAT RATE | 2,00% | EUR | \- 436,37 | \- 2,38 | \- 433,99 | Cross-compliance | 2018 | XC - CY 2017 | FLAT RATE | 2,00% | EUR | \- 646 578,56 | \- 14 298,20 | \- 632 280,36 | Decoupled Direct Aids | 2016 | YFS_ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2015 | ONE OFF | | EUR | \- 5 670,08 | 0,00 | \- 5 670,08 | Decoupled Direct Aids | 2017 | YFS_ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016 | ONE OFF | | EUR | \- 3 724,57 | 0,00 | \- 3 724,57 | Decoupled Direct Aids | 2018 | YFS_ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017 | ONE OFF | | EUR | \- 3 076,38 | 0,00 | \- 3 076,38 | | | | | Total SK: | EUR | -51 589 446,58 | \- 34 776,16 | -51 554 670,42 Currency | Amount | Deductions | Financial Impact ---|---|---|--- EUR | \- 197 213 506,16 | -6 627 549,61 | \- 190 585 956,55 Budget Item: 6711 Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact ---|---|---|---|---|---|---|---|---|--- BG | Rural Development EAFRD Leader | 2017 | Deficiency to cost reasonableness (SCO) for M19.1 | FLAT RATE | 5,00% | EUR | \- 3 929,57 | \- 1 164,27 | \- 2 765,30 | Rural Development EAFRD Leader | 2018 | Deficiency to cost reasonableness (SCO) for M19.1 | FLAT RATE | 5,00% | EUR | \- 424,12 | \- 424,12 | 0,00 | Rural Development EAFRD Investment - public beneficiaries | 2014 | Financial errors in public procurements audited | FLAT RATE | 4,95% | EUR | -1 169 370,25 | -1 155 315,23 | \- 14 055,02 | Rural Development EAFRD investment - public beneficiaries | 2015 | Financial errors in public procurements audited | FLAT RATE | 4,95% | EUR | -4 388 017,09 | -1 888 177,50 | -2 499 839,59 | Rural Development EAFRD Measures with flat-rate support | 2015 | Financial errors in public procurements audited | FLAT RATE | 4,95% | EUR | \- 122 639,68 | \- 52 772,24 | \- 69 867,44 | Rural Development EAFRD investment - public beneficiaries | 2016 | Financial errors in public procurements audited | FLAT RATE | 4,95% | EUR | -8 419 789,55 | -4 914 689,05 | -3 505 100,50 | Rural Development EAFRD Measures with flat-rate support | 2016 | Financial errors in public procurements audited | FLAT RATE | 4,95% | EUR | \- 209 060,84 | \- 122 030,25 | \- 87 030,59 | Rural Development EAFRD Leader | 2015 | KC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10% | FLAT RATE | 5,00% | EUR | \- 9 852,87 | \- 4 197,32 | \- 5 655,55 | Rural Development EAFRD Leader | 2016 | KC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10% | FLAT RATE | 5,00% | EUR | \- 312,42 | \- 180,54 | \- 131,88 | Rural Development EAFRD Leader | 2017 | KC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10% | FLAT RATE | 5,00% | EUR | \- 643,81 | \- 190,75 | \- 453,06 | Rural Development EAFRD Leader | 2018 | KC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10% | FLAT RATE | 5,00% | EUR | \- 13 471,39 | 0,00 | \- 13 471,39 | Rural Development EAFRD Leader | 2019 | KC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10% | FLAT RATE | 5,00% | EUR | \- 21 735,69 | 0,00 | \- 21 735,69 | | | | | Total BG:

| EUR | -14 359 247,28 | -8 139 141,27 | -6 220 106,01 CY | Rural Development EAFRD investment - private beneficiaries | 2017 | RD-NIACS - Weaknesses in the verification of payment claims and insufficient quality of OTSC for M4.1 | FLAT RATE | 5,00% | EUR | \- 6 011,03 | 0,00 | \- 6 011,03 | Rural Development EAFRD investment - private beneficiaries | 2018 | RD-NIACS - Weaknesses in the verification of payment claims and insufficient quality of OTSC for M4.1 | FLAT RATE | 5,00% | EUR | \- 42 004,29 | 0,00 | \- 42 004,29 | Rural Development EAFRD investment - private beneficiaries | 2019 | RD-NIACS - Weaknesses in the verification of payment claims and insufficient quality of OTSC for M4.1 | FLAT RATE | 5,00% | EUR | \- 238 263,25 | 0,00 | \- 238 263,25 | Rural Development EAFRD investment - private beneficiaries | 2020 | RD-NIACS - Weaknesses in the verification of payment claims and insufficient quality of OTSC for M4.1 | FLAT RATE | 5,00% | EUR | \- 32 429,36 | 0,00 | \- 32 429,36 | | | | | Total CY: | EUR | \- 318 707,93 | 0,00 | \- 318 707,93 ES | Rural Development EAFRD investment - private beneficiaries | 2011 | Appropriate evaluation of the reasonableness of costs (M121) | FLAT RATE | 5,00% | EUR | \- 4,73 | 0,00 | \- 4,73 | Rural Development EAFRD investment - private beneficiaries | 2014 | Appropriate evaluation of the reasonableness of costs (M121) | FLAT RATE | 5,00% | EUR | \- 4 452,93 | 0,00 | \- 4 452,93 | Rural Development EAFRD investment - private beneficiaries | 2015 | Appropriate evaluation of the reasonableness of costs (M121) | FLAT RATE | 5,00% | EUR | \- 52 344,94 | 0,00 | \- 52 344,94 | Rural Development EAFRD investment - private beneficiaries | 2016 | Appropriate evaluation of the reasonableness of costs (M121) | FLAT RATE | 5,00% | EUR | \- 228 356,95 | 0,00 | \- 228 356,95 | Rural Development EAFRD investment - private beneficiaries | 2017 | Appropriate evaluation of the reasonableness of costs (M121) | FLAT RATE | 5,00% | EUR | \- 3 637,66 | 0,00 | \- 3 637,66 | Rural Development EAFRD Leader | 2018 | deficiency in the key control of cost reasonableness M19 for 2018 and 2019 | FLAT RATE | 5,00% | EUR | \- 9 558,30 | 0,00 | \- 9 558,30 | Rural Development EAFRD Leader | 2019 | deficiency in the key control of cost reasonableness M19 for 2018 and 2019 | FLAT RATE | 5,00% | EUR | \- 70 644,65 | 0,00 | \- 70 644,65 | Rural Development EAFRD investment - private beneficiaries | 2017 | deficiency in the key control of cost reasonableness M4(4.1, 4.2, 4.3) for 2017, 2018 and 2019 | FLAT RATE | 5,00% | EUR | \- 84 296,18 | 0,00 | \- 84 296,18 | Rural Development EAFRD investment - private beneficiaries | 2018 | deficiency in the key control of cost reasonableness M4(4.1, 4.2, 4.3) for 2017, 2018 and 2019 | FLAT RATE | 5,00% | EUR | \- 109 955,36 | 0,00 | \- 109 955,36 | Rural Development EAFRD investment - private beneficiaries | 2019 | deficiency in the key control of cost reasonableness M4(4.1, 4.2, 4.3) for 2017, 2018 and 2019 | FLAT RATE | 5,00% | EUR | \- 32 176,95 | 0,00 | \- 32 176,95 | Rural Development EAFRD forestry measures | 2017 | deficiency in the key control of cost reasonableness M8.6 for 2017 , 2018 and 2019 | FLAT RATE | 5,00% | EUR | \- 22 094,27 | 0,00 | \- 22 094,27 | Rural Development EAFRD forestry measures | 2018 | deficiency in the key control of cost reasonableness M8.6 for 2017 , 2018 and 2019 | FLAT RATE | 5,00% | EUR | \- 4 612,18 | 0,00 | \- 4 612,18 | Rural Development EAFRD forestry measures | 2019 | deficiency in the key control of cost reasonableness M8.6 for 2017 , 2018 and 2019 | FLAT RATE | 5,00% | EUR | \- 5 556,58 | 0,00 | \- 5 556,58 | Rural Development EAFRD investment - private beneficiaries | 2016 | eligibility criteria of the aid scheme and/or support measure (M123) | ONE OFF | | EUR | \- 274 107,83 | 0,00 | \- 274 107,83 | Rural Development EAFRD forestry measures | 2016 | M8: reasonableness of cost (same observation than in RD1/2017/854/ES) | ONE OFF | | EUR | \- 50 628,33 | 0,00 | \- 50 628,33 | Rural Development EAFRD forestry measures | 2017 | M8: reasonableness of cost (same observation than in RD1/2017/854/ES) | ONE OFF | | EUR | \- 20 607,65 | 0,00 | \- 20 607,65 | Rural Development EAFRD forestry measures | 2015 | M8: verification of payment claims and selection of projects - CY2015 and 2016 | FLAT RATE | 5,00% | EUR | \- 259 954,93 | 0,00 | \- 259 954,93 | Rural Development EAFRD forestry measures | 2016 | M8: verification of payment claims and selection of projects - CY2015 and 2016 | FLAT RATE | 5,00% | EUR | \- 85 816,77 | 0,00 | \- 85 816,77 | Rural Development EAFRD forestry measures | 2017 | M8: verification of payment claims and selection of projects - CY2015 and 2016 | FLAT RATE | 5,00% | EUR | -1 101 757,25 | 0,00 | -1 101 757,25 | | | | | Total ES: | EUR | -2 420 564,44 | 0,00 | -2 420 564,44 FR | Rural Development EAFRD forestry measures | 2016 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | \- 1 525,60 | 0,00 | \- 1 525,60 | Rural Development EAFRD investment - private beneficiaries | 2016 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | \- 13 793,08 | \- 1 735,70 | \- 12 057,38 | Rural Development EAFRD investment - public beneficiaries | 2016 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | \- 652,10 | 0,00 | \- 652,10 | Rural Development EAFRD Knowledge and innovation | 2016 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | \- 1 212,58 | 0,00 | \- 1 212,58 | Rural Development EAFRD forestry measures | 2017 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | \- 3 518,84 | 0,00 | \- 3 518,84 | Rural Development EAFRD investment - private beneficiaries | 2017 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | \- 31 200,35 | \- 23 839,06 | \- 7 361,29 | Rural Development EAFRD investment - public beneficiaries | 2017 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | \- 4 627,96 | 0,00 | \- 4 627,96 | Rural Development EAFRD Knowledge and innovation | 2017 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | \- 3 551,37 | 0,00 | \- 3 551,37 | Rural Development EAFRD Leader | 2017 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | \- 577,19 | 0,00 | \- 577,19 | Rural Development EAFRD forestry measures | 2018 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | \- 6 443,02 | 0,00 | \- 6 443,02 | Rural Development EAFRD investment - private beneficiaries | 2018 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | \- 72 044,31 | 0,00 | \- 72 044,31 | Rural Development EAFRD investment - public beneficiaries | 2018 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | \- 10 672,35 | 0,00 | \- 10 672,35 | Rural Development EAFRD Knowledge and innovation | 2018 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | \- 5 915,01 | 0,00 | \- 5 915,01 | Rural Development EAFRD Leader | 2018 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | \- 4 100,29 | 0,00 | \- 4 100,29 | Rural Development EAFRD forestry measures | 2019 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | \- 4 482,00 | 0,00 | \- 4 482,00 | Rural Development EAFRD investment - private beneficiaries | 2019 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | \- 68 152,62 | 0,00 | \- 68 152,62 | Rural Development EAFRD investment - public beneficiaries | 2019 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | \- 13 535,65 | 0,00 | \- 13 535,65 | Rural Development EAFRD Knowledge and innovation | 2019 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | \- 5 427,03 | 0,00 | \- 5 427,03 | Rural Development EAFRD Leader | 2019 | Serious weaknesses in public procurement checks | FLAT RATE | 0,64% | EUR | \- 12 282,93 | 0,00 | \- 12 282,93 | Rural Development EAFRD measures subject to IACS | 2017 | Vérifications concernant le statut d'agriculteur actif - années de demande 2016 - ICHN | ONE OFF | | EUR | \- 3 046,82 | 0,00 | \- 3 046,82 | Rural Développent EAFRD mesures subject to IACS | 2018 | Vérifications concernant le statut d'agriculteur actif - années de demande 2017 - ICHN | ONE OFF | | EUR | \- 4 070,28 | 0,00 | \- 4 070,28 | | | | | Total FR: | EUR | \- 270 831,38 | \- 25 574,76 | \- 245 256,62 GB | Rural Development EAFRD Risk management | 2017 | Damage of Agricultural potential not at least 30% | ONE OFF | | EUR | \- 299 951,04 | 0,00 | \- 299 951,04 | Rural Development EAFRD Risk management | 2018 | Damage of Agricultural potential not at least 30% | ONE OFF | | EUR | \- 32 647,89 | 0,00 | \- 32 647,89 | Rural Development EAFRD Risk management | 2019 | Damage of Agricultural potential not at least 30% | ONE OFF | | EUR | \- 18 627,64 | 0,00 | \- 18 627,64 | | | | | Total GB: | EUR | \- 351 226,57 | 0,00 | \- 351 226,57 GR | Certification | 2017 | Known Errors for EAGF and EAFRD | ONE OFF | | EUR | \- 514,89 | 0,00 | \- 514,89 | | | | | Total GR: | EUR | \- 514,89 | 0,00 | \- 514,89 HU | Cross-compliance | 2016 | Deficient identification checks under SMR 8 - CY 2015 | FLAT RATE | 2,00% | EUR | \- 15 743,77 | \- 118,95 | \- 15 624,82 | Cross-compliance | 2017 | Deficient identification checks under SMR 8 - CY 2015 | FLAT RATE | 2,00% | EUR | \- 752,38 | \- 31,39 | \- 720,99 | Cross-compliance | 2018 | Deficient identification checks under SMR 8 - CY 2015 | FLAT RATE | 2,00% | EUR | \- 114,22 | 0,00 | \- 114,22 | Cross-compliance | 2017 | Deficient identification checks under SMR 8 - CY 2016 | FLAT RATE | 2,00% | EUR | \- 63 199,04 | \- 95,82 | \- 63 103,22 | Cross-compliance | 2018 | Deficient identification checks under SMR 8 - CY 2016 | FLAT RATE | 2,00% | EUR | \- 2 611,68 | 0,00 | \- 2 611,68 | Cross-compliance | 2018 | Deficient identification checks under SMR 8 - CY 2017 | FLAT RATE | 2,00% | EUR | \- 69 154,67 | 0,00 | \- 69 154,67 | | | | | Total HU: | EUR | \- 151 575,76 | \- 246,16 | \- 151 329,60 IT | Rural Development EAFRD Knowledge and innovation | 2016 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | 0,00 | 0,00 | 0,00 | Rural Development EAFRD measures subject to IACS | 2016 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | \- 698 173,47 | \- 54 690,31 | \- 643 483,16 | Rural Development EAFRD Measures with flat-rate support | 2016 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | \- 5 726,26 | 0,00 | \- 5 726,26 | Rural Development EAFRD Knowledge and innovation | 2017 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | 0,00 | 0,00 | 0,00 | Rural Development EAFRD measures subject to IACS | 2017 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | \- 859 330,86 | \- 29 891,01 | \- 829 439,85 | Rural Development EAFRD Measures with flat-rate support | 2017 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | \- 14 798,78 | 0,00 | \- 14 798,78 | Rural Development EAFRD Risk management | 2017 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | \- 748 894,88 | 0,00 | \- 748 894,88 | Rural Development EAFRD Knowledge and innovation | 2018 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | 0,00 | 0,00 | 0,00 | Rural Development EAFRD measures subject to IACS | 2018 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | \- 203 389,34 | \- 44,80 | \- 203 344,54 | Rural Development EAFRD Measures with flat-rate support | 2018 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | \- 1 949,02 | 0,00 | \- 1 949,02 | Rural Development EAFRD Risk management | 2018 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | \- 617 826,69 | 0,00 | \- 617 826,69 | Rural Development EAFRD Knowledge and innovation | 2019 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | 0,00 | 0,00 | 0,00 | Rural Development EAFRD measures subject to IACS | 2019 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | \- 138 591,33 | 0,00 | \- 138 591,33 | Rural Development EAFRD Measures with flat-rate support | 2019 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | \- 4 957,08 | 0,00 | \- 4 957,08 | Rural Development EAFRD Risk management | 2019 | Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 | FLAT RATE | 2,00% | EUR | \- 179 968,19 | 0,00 | \- 179 968,19 | Cross-compliance | 2016 | Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2015 + late payments | FLAT RATE | 7,00% | EUR | \- 482 440,06 | \- 6 383,47 | \- 476 056,59 | Cross-compliance | 2017 | Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2015 + late payments | FLAT RATE | 7,00% | EUR | \- 325 959,84 | \- 4 311,75 | \- 321 648,09 | Cross-compliance | 2018 | Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2015 + late payments | FLAT RATE | 7,00% | EUR | \- 85 009,56 | \- 1 180,87 | \- 83 828,69 | Cross-compliance | 2017 | Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2016 + late payments | FLAT RATE | 7,00% | EUR | \- 682 559,13 | \- 5 587,19 | \- 676 971,94 | Cross-compliance | 2018 | Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2016 + late payments | FLAT RATE | 7,00% | EUR | \- 382 990,87 | \- 2 161,24 | \- 380 829,63 | Cross-compliance | 2018 | Deficient checks of timeliness of notifications of animal events (SMR 7) - CY 2017 | ONE OFF | | EUR | \- 4 503,90 | \- 77,77 | \- 4 426,13 | Cross-compliance | 2019 | Deficient checks of timeliness of notifications of animal events (SMR 7) - CY 2017 | ONE OFF | | EUR | \- 66,44 | \- 0,78 | \- 65,66 | Cross-compliance | 2017 | Deficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016 | FLAT RATE | 2,00% | EUR | \- 28 425,60 | \- 165,22 | \- 28 260,38 | Cross-compliance | 2018 | Deficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016 | FLAT RATE | 2,00% | EUR | \- 10 242,85 | \- 29,09 | \- 10 213,76 | Cross-compliance | 2019 | Deficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016 | FLAT RATE | 2,00% | EUR | \- 492,31 | \- 4,12 | \- 488,19 | | | | | Total IT: | EUR | -5 476 296,46 | \- 104 527,62 | -5 371 768,84 LT | Rural Development EAFRD measures subject to IACS | 2018 | Weakness in administrative checks_Active Farmer_EAFRD_ANC_2017 | ONE OFF | | EUR | \- 156,94 | 0,00 | \- 156,94 | | | | | Total LT: | EUR | \- 156,94 | 0,00 | \- 156,94 PT | Cross-compliance | 2017 | CY 2016 | FLAT RATE | 2,00% | EUR | \- 9 165,26 | \- 1,31 | \- 9 163,95 | Cross-compliance | 2018 | CY 2016 | FLAT RATE | 2,00% | EUR | \- 1 738,51 | \- 443,65 | \- 1 294,86 | | | | | Total PT: | EUR | \- 10 903,77 | \- 444,96 | \- 10 458,81 RO | Rural Development EAFRD measures subject to IACS | 2017 | Animal welfare: overestimated payment rates (FY 2017 and 2018) | FLAT RATE | 25,00% | EUR | -7 674 875,25 | 0,00 | -7 674 875,25 | Rural Development EAFRD measures subject to IACS | 2018 | Animal welfare: overestimated payment rates (FY 2017 and 2018) | FLAT RATE | 25,00% | EUR | -10 958 924,68 | 0,00 | -10 958 924,68 | Rural Development EAFRD measures subject to IACS | 2019 | Animal welfare: overestimated payment rates - FY2019 | FLAT RATE | 25,00% | EUR | \- 83 675,15 | 0,00 | \- 83 675,15 | Cross-compliance | 2015 | CY 2014 with animals | FLAT RATE | 5,00% | EUR | \- 330 539,56 | \- 35 411,56 | \- 295 128,00 | Cross-compliance | 2016 | CY 2014 with animals | FLAT RATE | 5,00% | EUR | \- 510 986,67 | \- 62 682,26 | \- 448 304,41 | Cross-compliance | 2017 | CY 2014 with animals | FLAT RATE | 5,00% | EUR | \- 3 601,19 | \- 764,29 | \- 2 836,90 | Cross-compliance | 2018 | CY 2014 with animals | FLAT RATE | 5,00% | EUR | \- 7 660,64 | \- 1 915,16 | \- 5 745,48 | Cross-compliance | 2015 | CY 2014 without animals 3% | FLAT RATE | 2,00% | EUR | \- 6 938,29 | 0,00 | \- 6 938,29 | Cross-compliance | 2016 | CY 2014 without animals 3% | FLAT RATE | 2,00% | EUR | \- 162,96 | 0,00 | \- 162,96 | Cross-compliance | 2017 | CY 2014 without animals 3% | FLAT RATE | 2,00% | EUR | \- 21,82 | 0,00 | \- 21,82 | Cross-compliance | 2018 | CY 2014 without animals 3% | FLAT RATE | 2,00% | EUR | \- 7,49 | 0,00 | \- 7,49 | Cross-compliance | 2016 | CY 2015 with animals | FLAT RATE | 5,00% | EUR | -1 009 903,02 | \- 23 388,35 | \- 986 514,67 | Cross-compliance | 2017 | CY 2015 with animals | FLAT RATE | 5,00% | EUR | \- 97 233,46 | \- 1 115,90 | \- 96 117,56 | Cross-compliance | 2018 | CY 2015 with animals | FLAT RATE | 5,00% | EUR | \- 2 886,36 | \- 296,15 | \- 2 590,21 | Cross-compliance | 2016 | CY 2015 without animals 6% | FLAT RATE | 2,00% | EUR | \- 153 352,67 | 0,00 | \- 153 352,67 | Cross-compliance | 2017 | CY 2015 without animals 6% | FLAT RATE | 2,00% | EUR | \- 22 532,73 | \- 0,01 | \- 22 532,72 | Cross-compliance | 2018 | CY 2015 without animals 6% | FLAT RATE | 2,00% | EUR | \- 400,46 | 0,00 | \- 400,46 | Cross-compliance | 2017 | CY 2016 with animals | FLAT RATE | 5,00% | EUR | -1 580 384,82 | \- 161 851,02 | -1 418 533,80 | Cross-compliance | 2018 | CY 2016 with animals | FLAT RATE | 5,00% | EUR | \- 57 298,98 | \- 13 261,54 | \- 44 037,44 | Cross-compliance | 2017 | CY 2016 without animals | FLAT RATE | 2,00% | EUR | \- 304 240,59 | \- 0,18 | \- 304 240,41 | Cross-compliance | 2018 | CY 2016 without animals | FLAT RATE | 2,00% | EUR | \- 1 267,01 | 0,00 | \- 1 267,01 | | | | | Total RO: | EUR | -22 806 893,80 | \- 300 686,42 | -22 506 207,38 SE | Rural Development EAFRD measures subject to IACS | 2016 | Appropriate checks on the compliance with long-term commitments are not yet carried out for all sub-measures of measure 10, except for management of wetlands (FABOD) and endangered breeds (RBETE) - CYs 2016, 2017 and 2018 - Measure 10. | ONE OFF | | EUR | \- 31 714,13 | 0,00 | \- 31 714,13 | Rural Development EAFRD measures subject to IACS | 2017 | Appropriate checks on the compliance with long-term commitments are not yet carried out for all sub-measures of measure 10, except for management of wetlands (FABOD) and endangered breeds (RBETE) - CYs 2016, 2017 and 2018 - Measure 10. | ONE OFF | | EUR | \- 21 318,45 | 0,00 | \- 21 318,45 | Rural Development EAFRD measures subject to IACS | 2018 | Appropriate checks on the compliance with long-term commitments are not yet carried out for all sub-measures of measure 10, except for management of wetlands (FABOD) and endangered breeds (RBETE) - CYs 2016, 2017 and 2018 - Measure 10. | ONE OFF | | EUR | \- 30 889,17 | 0,00 | \- 30 889,17 | Rural Development EAFRD measures subject to IACS | 2019 | Appropriate checks on the compliance with long-term commitments are not yet carried out for all sub-measures of measure 10, except for management of wetlands (FABOD) and endangered breeds (RBETE) - CYs 2016, 2017 and 2018 - Measure 10. | ONE OFF | | EUR | \- 36 269,25 | 0,00 | \- 36 269,25 | Rural Development EAFRD measures subject to IACS | 2016 | Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 10. | ONE OFF | | EUR | \- 547 798,93 | 0,00 | \- 547 798,93 | Rural Development EAFRD measures subject to IACS | 2017 | Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 10. | ONE OFF | | EUR | \- 368 234,12 | 0,00 | \- 368 234,12 | Rural Development EAFRD measures subject to IACS | 2018 | Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 10. | ONE OFF | | EUR | \- 533 549,38 | 0,00 | \- 533 549,38 | Rural Development EAFRD measures subject to IACS | 2019 | Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 10. | ONE OFF | | EUR | \- 626 479,57 | 0,00 | \- 626 479,57 | Rural Development EAFRD measures subject to IACS | 2016 | Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 11. | ONE OFF | | EUR | \- 115 579,22 | 0,00 | \- 115 579,22 | Rural Development EAFRD measures subject to IACS | 2017 | Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 11. | ONE OFF | | EUR | \- 77 693,13 | 0,00 | \- 77 693,13 | Rural Development EAFRD measures subject to IACS | 2018 | Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 11. | ONE OFF | | EUR | \- 112 572,73 | 0,00 | \- 112 572,73 | Rural Development EAFRD measures subject to IACS | 2019 | Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 11. | ONE OFF | | EUR | \- 132 179,92 | 0,00 | \- 132 179,92 | Rural Development EAFRD measures subject to IACS | 2016 | Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 13. | ONE OFF | | EUR | \- 514 310,19 | 0,00 | \- 514 310,19 | Rural Development EAFRD measures subject to IACS | 2017 | Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 13. | ONE OFF | | EUR | \- 116 008,24 | 0,00 | \- 116 008,24 | Rural Development EAFRD measures subject to IACS | 2018 | Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 13. | ONE OFF | | EUR | \- 331 326,49 | 0,00 | \- 331 326,49 | Rural Development EAFRD measures subject to IACS | 2019 | Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 13. | ONE OFF | | EUR | \- 299 524,08 | 0,00 | \- 299 524,08 | Rural Development EAFRD measures subject to IACS | 2016 | Lack of respect of the requirement to have a commitment plan for sub-measure grazing land (BETE) - CY 2015 - Measure 10 - Sub-measure BETE. | ONE OFF | | EUR | -1 272 245,00 | 0,00 | -1 272 245,00 | Rural Development EAFRD measures subject to IACS | 2017 | Timing between counting of animals and on-the-spot controls - CYs 2016, 2017 and 2018 - Measure 14. | FLAT RATE | 5,00% | EUR | \- 1 620,30 | 0,00 | \- 1 620,30 | Rural Development EAFRD measures subject to IACS | 2018 | Timing between counting of animals and on-the-spot controls - CYs 2016, 2017 and 2018 - Measure 14. | FLAT RATE | 5,00% | EUR | \- 3 148,63 | 0,00 | \- 3 148,63 | Rural Development EAFRD measures subject to IACS | 2019 | Timing between counting of animals and on-the-spot controls - CYs 2016, 2017 and 2018 - Measure 14. | FLAT RATE | 5,00% | EUR | \- 2 997,07 | 0,00 | \- 2 997,07 | | | | | Total SE: | EUR | -5 175 458,00 | 0,00 | -5 175 458,00 SK | Rural Development EAFRD investment - private beneficiaries | 2016 | Calculated financial correction for deficiencies related to public procurement verification - M04 | FLAT RATE | 4,72% | EUR | \- 668 120,35 | \- 554 421,53 | \- 113 698,82 | Rural Development EAFRD investment - private beneficiaries | 2017 | Calculated financial correction for deficiencies related to public procurement verification - M04 | FLAT RATE | 4,72% | EUR | -1 844 723,48 | \- 606 628,56 | -1 238 094,92 | Rural Development EAFRD investment - private beneficiaries | 2018 | Calculated financial correction for deficiencies related to public procurement verification - M04 | FLAT RATE | 4,72% | EUR | -3 005 072,38 | 0,00 | -3 005 072,38 | Rural Development EAFRD Measures with flat-rate support | 2017 | Calculated financial correction for deficiencies related to public procurement verification - M06 | FLAT RATE | 4,72% | EUR | \- 81 950,91 | \- 26 698,41 | \- 55 252,50 | Rural Development EAFRD Measures with flat-rate support | 2018 | Calculated financial correction for deficiencies related to public procurement verification - M06 | FLAT RATE | 4,72% | EUR | \- 868 287,06 | 0,00 | \- 868 287,06 | Rural Development EAFRD forestry measures | 2016 | Calculated financial correction for deficiencies related to public procurement verification - M08 | FLAT RATE | 4,72% | EUR | \- 206 730,08 | \- 206 730,08 | 0,00 | Rural Development EAFRD forestry measures | 2017 | Calculated financial correction for deficiencies related to public procurement verification - M08 | FLAT RATE | 4,72% | EUR | -1 256 240,23 | -1 256 240,23 | 0,00 | Rural Development EAFRD forestry measures | 2018 | Calculated financial correction for deficiencies related to public procurement verification - M08 | FLAT RATE | 4,72% | EUR | \- 583 234,61 | 0,00 | \- 583 234,61 | Rural Development EAFRD Leader | 2017 | Calculated financial correction for deficiencies related to public procurement verification - M19 | FLAT RATE | 4,72% | EUR | \- 25 779,79 | \- 8 398,67 | \- 17 381,12 | Rural Development EAFRD Leader | 2018 | Calculated financial correction for deficiencies related to public procurement verification - M19 | FLAT RATE | 4,72% | EUR | \- 9 898,71 | 0,00 | \- 9 898,71 | Rural Development EAFRD measures subject to IACS | 2016 | Measure 10 'Agri-environment-climate' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 | ONE OFF | | EUR | \- 317 444,02 | 0,00 | \- 317 444,02 | Rural Development EAFRD measures subject to IACS | 2017 | Measure 10 'Agri-environment-climate' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 | ONE OFF | | EUR | \- 396 604,86 | 0,00 | \- 396 604,86 | Rural Development EAFRD measures subject to IACS | 2018 | Measure 10 'Agri-environment-climate' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 | ONE OFF | | EUR | \- 418 697,42 | 0,00 | \- 418 697,42 | Rural Development EAFRD measures subject to IACS | 2016 | Measure 11 'Organic farming' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 | ONE OFF | | EUR | \- 270 123,96 | 0,00 | \- 270 123,96 | Rural Development EAFRD measures subject to IACS | 2017 | Measure 11 'Organic farming' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 | ONE OFF | | EUR | \- 291 093,34 | 0,00 | \- 291 093,34 | Rural Development EAFRD measures subject to IACS | 2018 | Measure 11 'Organic farming' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 | ONE OFF | | EUR | \- 301 664,42 | 0,00 | \- 301 664,42 | Rural Development EAFRD measures subject to IACS | 2016 | Measure 12 'Natura 2000 and Water Framework Directive' ''payments' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 | ONE OFF | | EUR | \- 644,37 | 0,00 | \- 644,37 | Rural Development EAFRD measures subject to IACS | 2017 | Measure 12 'Natura 2000 and Water Framework Directive' ''payments' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 | ONE OFF | | EUR | \- 779,43 | 0,00 | \- 779,43 | Rural Development EAFRD measures subject to IACS | 2018 | Measure 12 'Natura 2000 and Water Framework Directive' ''payments' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 | ONE OFF | | EUR | \- 530,27 | 0,00 | \- 530,27 | Rural Development EAFRD measures subject to IACS | 2016 | Measure 13 'Payments to areas facing natural or other specific constraints' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 | ONE OFF | | EUR | -1 655 404,94 | 0,00 | -1 655 404,94 | Rural Development EAFRD measures subject to IACS | 2017 | Measure 13 'Payments to areas facing natural or other specific constraints' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 | ONE OFF | | EUR | -1 682 955,26 | 0,00 | -1 682 955,26 | Rural Development EAFRD measures subject to IACS | 2018 | Measure 13 'Payments to areas facing natural or other specific constraints' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 | ONE OFF | | EUR | -1 681 029,33 | 0,00 | -1 681 029,33 | Cross-compliance | 2017 | XC - CY 2016 | FLAT RATE | 2,00% | EUR | \- 150 350,62 | \- 9 540,10 | \- 140 810,52 | Cross-compliance | 2018 | XC - CY 2016 | FLAT RATE | 2,00% | EUR | \- 4 213,83 | \- 60,22 | \- 4 153,61 | Cross-compliance | 2018 | XC - CY 2017 | FLAT RATE | 2,00% | EUR | \- 160 926,82 | \- 4 144,06 | \- 156 782,76 | | | | | Total SK: | EUR | -15 882 500,49 | -2 672 861,86 | -13 209 638,63 Currency | Amount | Deductions | Financial Impact ---|---|---|--- EUR | -67 224 877,71 | -11 243 483,05 | -55 981 394,66 * * *