LegalizeCommission Implementing Decision (EU) 2019/1835 of 30 October 2019 excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (notified under document C(2019) 7815) (Only the Bulgarian, Croatian, Czech, Dutch, English, French, German, Greek, Hungarian, Italian, Lithuanian, Maltese, Portuguese, Romanian, Slovak, Spanish and Swedish texts are authentic)
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|---|---|---|---|---|---|
| BE | Clearance of Accounts - Financial Clearance | 2017 | Substantial error on sampling (Annex 15 of CB report) | ONE OFF | EUR | - 3 869,02 | 0,00 | - 3 869,02 | |
| Clearance of Accounts - Financial Clearance | 2017 | Substantial error on sampling (annex 14 of CB report) | ONE OFF | EUR | - 205,57 | 0,00 | - 205,57 | ||
| Total BE: | EUR | - 4 074,59 | 0,00 | - 4 074,59 | |||||
| BG | Cross-compliance | 2016 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2015 | FLAT RATE | 5,00 % | EUR | - 223 326,63 | - 8 009,67 | - 215 316,96 |
| Cross-compliance | 2017 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2015 | FLAT RATE | 5,00 % | EUR | - 834,40 | 0,00 | - 834,40 | |
| Cross-compliance | 2018 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2015 | FLAT RATE | 5,00 % | EUR | - 293,61 | 0,00 | - 293,61 | |
| Cross-compliance | 2017 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2016 | FLAT RATE | 5,00 % | EUR | - 184 118,40 | - 688,70 | - 183 429,70 | |
| Cross-compliance | 2018 | Deficient on-the-spot checks of animal-related SMRs - Deficient reporting - CY 2016 | FLAT RATE | 5,00 % | EUR | - 8 204,10 | 0,00 | - 8 204,10 | |
| Total BG: | EUR | - 416 777,14 | - 8 698,37 | - 408 078,77 | |||||
| CZ | Rural Development EAFRD measures subject to IACS | 2016 | M10: double financing | ONE OFF | EUR | - 7 674,67 | 0,00 | - 7 674,67 | |
| Rural Development EAFRD measures subject to IACS | 2017 | M10: double financing | ONE OFF | EUR | - 7 484,02 | 0,00 | - 7 484,02 | ||
| Rural Development EAFRD measures subject to IACS | 2017 | M14: advance notification of on-the-spot checks - FY2017 | FLAT RATE | 5,00 % | EUR | - 14 191,54 | 0,00 | - 14 191,54 | |
| Rural Development EAFRD measures subject to IACS | 2018 | M14: advance notification of on-the-spot checks - FY2018 and FY2019 | FLAT RATE | 5,00 % | EUR | - 15 511,62 | 0,00 | - 15 511,62 | |
| Rural Development EAFRD measures subject to IACS | 2019 | M14: advance notification of on-the-spot checks - FY2018 and FY2019 | FLAT RATE | 5,00 % | EUR | - 5 405,86 | 0,00 | - 5 405,86 | |
| Total CZ: | EUR | - 50 267,71 | 0,00 | - 50 267,71 | |||||
| DE | Certification | 2017 | Differences in debts' reconciliation EAFRD | ONE OFF | EUR | - 9 497,41 | 0,00 | - 9 497,41 | |
| Rural Development EAFRD forestry measures | 2016 | Double-financing between M8 (first afforestation) and EFA greening - FY 2016. | ONE OFF | EUR | - 10 543,25 | 0,00 | - 10 543,25 | ||
| Rural Development EAFRD forestry measures | 2017 | Double-financing between M8 (first afforestation) and EFA greening - FY 2017. | ONE OFF | EUR | - 8 997,06 | 0,00 | - 8 997,06 | ||
| Rural Development EAFRD forestry measures | 2018 | Double-financing between M8 (first afforestation) and EFA greening - FY 2018. | ONE OFF | EUR | - 8 919,87 | 0,00 | - 8 919,87 | ||
| Clearance of Accounts - Financial Clearance | 2017 | Financial errors found in substantive testing on EAFRD (annexes 11, 7a, 7b) of CB report | ONE OFF | EUR | - 35 267,33 | 0,00 | - 35 267,33 | ||
| Certification | 2017 | Individual errors in EAFRD | ONE OFF | EUR | - 7 618,01 | 0,00 | - 7 618,01 | ||
| Total DE: | EUR | - 80 842,93 | 0,00 | - 80 842,93 | |||||
| ES | Rural Development EAFRD investment - private beneficiaries | 2018 | M121: 5 % flat rate correction (transitional expenditure on M04 in FY2018) | FLAT RATE | 5,00 % | EUR | - 2 447,56 | 0,00 | - 2 447,56 |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2013 | M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction (FY: 2013) | FLAT RATE | 5,00 % | EUR | - 24 078,53 | 0,00 | - 24 078,53 | |
| Rural Development EAFRD Investment - private beneficiaries | 2014 | M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction (FY: 2014) | FLAT RATE | 5,00 % | EUR | - 29 716,69 | 0,00 | - 29 716,69 | |
| Rural Development EAFRD investment - private beneficiaries | 2016 | M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction (FY: 2016) | FLAT RATE | 5,00 % | EUR | - 576 669,13 | 0,00 | - 576 669,13 | |
| Rural Development EAFRD Measures with flat-rate support | 2016 | M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction. FYs 2016, 2017 [transitional expenditure on M06] | FLAT RATE | 5,00 % | EUR | - 23 343,35 | 0,00 | - 23 343,35 | |
| Rural Development EAFRD Measures with flat-rate support | 2017 | M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction. FYs 2016, 2017 [transitional expenditure on M06] | FLAT RATE | 5,00 % | EUR | - 3 889,09 | 0,00 | - 3 889,09 | |
| Rural Development EAFRD investment - private beneficiaries | 2015 | M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction (FYs: 2015-2016-2017, incl. transitional expenditure on M04) [for FY 2016 and 2017: overlap with exp. on M4.1] | FLAT RATE | 5,00 % | EUR | - 35 782,98 | 0,00 | - 35 782,98 | |
| Rural Development EAFRD investment - private beneficiaries | 2016 | M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction (FYs: 2015-2016-2017, incl. transitional expenditure on M04) [for FY 2016 and 2017: overlap with exp. on M4.1] | FLAT RATE | 5,00 % | EUR | - 58 528,57 | 0,00 | - 58 528,57 | |
| Rural Development EAFRD investment - private beneficiaries | 2017 | M121: Weakness in KC (Verification of eligibility - 5 %) and lack of Ancillary Control (Audit trail - 2 %) => 5 % flat rate correction (FYs: 2015-2016-2017, incl. transitional expenditure on M04) [for FY 2016 and 2017: overlap with exp. on M4.1] | FLAT RATE | 5,00 % | EUR | - 50 965,72 | 0,00 | - 50 965,72 | |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2013 | M123: Lack of Ancillary Control (Audit trail) => 2 % flat rate correction (FY: 2013) | FLAT RATE | 2,00 % | EUR | - 24 354,54 | 0,00 | - 24 354,54 | |
| Rural Development EAFRD Investment - private beneficiaries | 2014 | M123: Lack of Ancillary Control (Audit trail) => 2 % flat rate correction (FY: 2014) | FLAT RATE | 2,00 % | EUR | - 6 109,94 | 0,00 | - 6 109,94 | |
| Rural Development EAFRD investment - private beneficiaries | 2015 | M123: Lack of Ancillary Control (Audit trail) => 2 % flat rate correction (FYs: 2015-2016-2017) | FLAT RATE | 2,00 % | EUR | - 267 943,18 | 0,00 | - 267 943,18 | |
| Rural Development EAFRD investment - private beneficiaries | 2016 | M123: Lack of Ancillary Control (Audit trail) => 2 % flat rate correction (FYs: 2015-2016-2017) | FLAT RATE | 2,00 % | EUR | - 315 906,15 | 0,00 | - 315 906,15 | |
| Total ES: | EUR | -1 419 735,43 | 0,00 | -1 419 735,43 | |||||
| FR | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2012 | Absence of the key control ‘In-situ visits carried out for all investment operations to verify the realisation of the investment’ | FLAT RATE | 10,00 % | EUR | - 5 560,80 | 0,00 | - 5 560,80 |
| Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2013 | Absence of the key control ‘In-situ visits carried out for all investment operations to verify the realisation of the investment’ | FLAT RATE | 10,00 % | EUR | - 6 579,04 | 0,00 | - 6 579,04 | |
| Rural Development EAFRD Investment - public beneficiaries | 2014 | Absence of the key control ‘In-situ visits carried out for all investment operations to verify the realisation of the investment’ | FLAT RATE | 10,00 % | EUR | - 4 875,00 | - 2 437,50 | - 2 437,50 | |
| Rural Development EAFRD Measures with flat-rate support | 2015 | Absence of the key control ‘In-situ visits carried out for all investment operations to verify the realisation of the investment’ | FLAT RATE | 10,00 % | EUR | - 28 776,35 | - 28 776,35 | 0,00 | |
| Rural Development EAFRD investment - public beneficiaries | 2015 | Deficiencies in the execution of the key control ‘Appropriate evaluation of the reasonableness of costs’ | FLAT RATE | 5,00 % | EUR | - 3 506,13 | - 3 506,13 | 0,00 | |
| Rural Development EAFRD Investment - public beneficiaries | 2014 | deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’ | FLAT RATE | 5,00 % | EUR | - 73 581,42 | 0,00 | - 73 581,42 | |
| Rural Development EAFRD investment - private beneficiaries | 2015 | deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’ | FLAT RATE | 5,00 % | EUR | - 162 273,81 | - 161 526,67 | - 747,14 | |
| Rural Development EAFRD investment - public beneficiaries | 2015 | deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’ | FLAT RATE | 5,00 % | EUR | - 797 732,62 | - 797 732,62 | 0,00 | |
| Rural Development EAFRD Measures with flat-rate support | 2015 | deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’ | FLAT RATE | 5,00 % | EUR | - 265 184,89 | - 265 184,89 | 0,00 | |
| Rural Development EAFRD investment - private beneficiaries | 2016 | deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’ | FLAT RATE | 5,00 % | EUR | - 147 822,70 | - 86 087,35 | - 61 735,35 | |
| Rural Development EAFRD investment - public beneficiaries | 2016 | deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’ | FLAT RATE | 5,00 % | EUR | - 560 112,80 | - 363 185,54 | - 196 927,26 | |
| Rural Development EAFRD Measures with flat-rate support | 2016 | deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’ | FLAT RATE | 5,00 % | EUR | - 110 309,10 | - 71 526,07 | - 38 783,03 | |
| Rural Development EAFRD investment - private beneficiaries | 2017 | deficiency in the execution of the key controls ‘Verification that public procurement procedures are in compliance with national and Union regulations’ and ‘Appropriate evaluation of the reasonableness of costs’ | FLAT RATE | 5,00 % | EUR | - 35 929,52 | - 24 437,81 | - 11 491,71 | |
| Rural Development EAFRD Measures with flat-rate support | 2016 | OTSC not performed before the final payment - Follow up of RD3/2014/012/FR | FLAT RATE | 2,00 % | EUR | - 7 141,25 | 0,00 | - 7 141,25 | |
| Rural Development EAFRD Measures with flat-rate support | 2017 | OTSC not performed before the final payment - Follow up of RD3/2014/012/FR | FLAT RATE | 2,00 % | EUR | - 86 868,35 | 0,00 | - 86 868,35 | |
| Rural Development EAFRD Measures with flat-rate support | 2018 | OTSC not performed before the final payment - Follow up of RD3/2014/012/FR | FLAT RATE | 2,00 % | EUR | - 329,60 | 0,00 | - 329,60 | |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Reasonableness of the costs not assessed with the required quality | FLAT RATE | 2,66 % | EUR | - 458 109,26 | - 457 977,66 | - 131,60 | |
| Rural Development EAFRD investment - private beneficiaries | 2017 | Reasonableness of the costs not assessed with the required quality | FLAT RATE | 2,66 % | EUR | - 253 541,50 | 0,00 | - 253 541,50 | |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Reasonableness of the costs not assessed with the required quality | FLAT RATE | 4,14 % | EUR | - 913 484,71 | - 820 627,41 | - 92 857,30 | |
| Rural Development EAFRD investment - private beneficiaries | 2017 | Reasonableness of the costs not assessed with the required quality | FLAT RATE | 4,14 % | EUR | - 129 621,33 | - 64 754,26 | - 64 867,07 | |
| Total FR: | EUR | -4 051 340,18 | -3 147 760,26 | - 903 579,92 | |||||
| GB | Rural Development EAFRD measures subject to IACS | 2018 | Checks of the active farmer status - impact on RD 2017 | FLAT RATE | 2,00 % | EUR | - 1 313,52 | 0,00 | - 1 313,52 |
| Rural Development EAFRD measures subject to IACS | 2017 | Weakness in the definition of Active Farmer- connected companies (Natural constraints) | ONE OFF | EUR | - 81 774,79 | 0,00 | - 81 774,79 | ||
| Total GB: | EUR | - 83 088,31 | 0,00 | - 83 088,31 | |||||
| HU | Rural Development EAFRD measures subject to IACS | 2017 | No application of reductions related with late submission of payment claims (M14 of RDP 2014-2020) - FY2017 | FLAT RATE | 5,00 % | EUR | -1 080 678,64 | 0,00 | -1 080 678,64 |
| Rural Development EAFRD measures subject to IACS | 2016 | No verification of all animals during the on-the-spot-checks (Measure 215 of RDP 2007-2013); No application of reductions related with late submission of payment claims (Measure 215 of RDP 2007-2013; M14 of RDP 2014-2020) - FY2016 | FLAT RATE | 5,00 % | EUR | -1 011 685,76 | 0,00 | -1 011 685,76 | |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2014 | Sanction system in the last year of RD programme – Warning letter (Measure 214 of RDP 2007-2013) - CY 2013 | FLAT RATE | 10,00 % | EUR | - 20 339,71 | 0,00 | - 20 339,71 | |
| Total HU: | EUR | -2 112 704,11 | 0,00 | -2 112 704,11 | |||||
| IE | Rural Development EAFRD measures subject to IACS | 2016 | Weaknesses LPIS | ESTIMATED BY AMOUNT | EUR | - 483 545,11 | 0,00 | - 483 545,11 | |
| Rural Development EAFRD measures subject to IACS | 2017 | Weaknesses LPIS | ESTIMATED BY AMOUNT | EUR | - 466 516,59 | 0,00 | - 466 516,59 | ||
| Rural Development EAFRD measures subject to IACS | 2018 | Weaknesses LPIS | ESTIMATED BY AMOUNT | EUR | - 284 061,57 | 0,00 | - 284 061,57 | ||
| Total IE: | EUR | -1 234 123,27 | 0,00 | -1 234 123,27 | |||||
| IT | Cross-compliance | 2016 | Deficient I&R checks under SMR 7 - CY 2015 | FLAT RATE | 2,00 % | EUR | - 7 296,99 | - 66,24 | - 7 230,75 |
| Cross-compliance | 2017 | Deficient I&R checks under SMR 7 - CY 2015 | FLAT RATE | 2,00 % | EUR | - 2 923,66 | 0,00 | - 2 923,66 | |
| Cross-compliance | 2018 | Deficient I&R checks under SMR 7 - CY 2015 | FLAT RATE | 2,00 % | EUR | - 99,12 | 0,00 | - 99,12 | |
| Cross-compliance | 2017 | Deficient I&R checks under SMR 7 - CY 2016 | FLAT RATE | 2,00 % | EUR | - 27 283,36 | 0,00 | - 27 283,36 | |
| Cross-compliance | 2018 | Deficient I&R checks under SMR 7 - CY 2016 | FLAT RATE | 2,00 % | EUR | - 2 117,20 | 0,00 | - 2 117,20 | |
| Certification | 2017 | Errors in the EAFRD | ONE OFF | EUR | - 29 136,27 | - 319,58 | - 28 816,69 | ||
| Certification | 2017 | Known error (EAFRD) | ONE OFF | EUR | - 121 884,94 | 0,00 | - 121 884,94 | ||
| Rural Development EAFRD Investment - public beneficiaries | 2014 | Public Procurement Procedures not properly checked (artificial splitting) | ONE OFF | EUR | - 431 400,00 | 0,00 | - 431 400,00 | ||
| Rural Development EAFRD investment - private beneficiaries | 2015 | Public Procurement Procedures not properly checked (artificial splitting) | ONE OFF | EUR | - 330 045,02 | 0,00 | - 330 045,02 | ||
| Rural Development EAFRD investment - private beneficiaries | 2016 | Public Procurement Procedures not properly checked (artificial splitting) | ONE OFF | EUR | - 15 123,95 | 0,00 | - 15 123,95 | ||
| Rural Development EAFRD Investment - public beneficiaries | 2014 | Public Procurement Procedures not properly checked (Awarding decision not properly justified) | ONE OFF | EUR | - 44 449,58 | 0,00 | - 44 449,58 | ||
| Rural Development EAFRD investment - public beneficiaries | 2015 | Public Procurement Procedures not properly checked (Awarding decision not properly justified) | ONE OFF | EUR | - 28 584,53 | 0,00 | - 28 584,53 | ||
| Rural Development EAFRD investment - public beneficiaries | 2016 | Public Procurement Procedures not properly checked (Awarding decision not properly justified) | ONE OFF | EUR | - 7 895,28 | 0,00 | - 7 895,28 | ||
| Total IT: | EUR | -1 048 239,90 | - 385,82 | -1 047 854,08 | |||||
| LT | Rural Development EAFRD investment - private beneficiaries | 2016 | M121 + M123- Scope of on-the-spot checks and checks on reasonableness of costs | FLAT RATE | 5,00 % | EUR | -1 109 209,77 | 0,00 | -1 109 209,77 |
| Rural Development EAFRD Measures with flat-rate support | 2015 | M311 - Ineligible car costs (-5 % flat-rate correction from enquiry RD1/2014/834/LT) | ONE OFF | EUR | - 25 892,39 | - 1 294,62 | - 24 597,77 | ||
| Rural Development EAFRD Measures with flat-rate support | 2016 | M311 - Reasonableness of costs | FLAT RATE | 5,00 % | EUR | - 7 070,44 | 0,00 | - 7 070,44 | |
| Rural Development EAFRD Measures with flat-rate support | 2016 | M312 - Scope of on-the-spot checks and checks on reasonableness of costs | FLAT RATE | 5,00 % | EUR | - 297 843,38 | 0,00 | - 297 843,38 | |
| Total LT: | EUR | -1 440 015,98 | - 1 294,62 | -1 438 721,36 | |||||
| LU | Rural Development EAFRD measures subject to IACS | 2016 | EAFRD M10 and M11: Insufficient quantity of on-the-spot checks | ONE OFF | EUR | - 25 037,52 | 0,00 | - 25 037,52 | |
| Rural Development EAFRD measures subject to IACS | 2017 | EAFRD M10 and M11: Insufficient quantity of on-the-spot checks | ONE OFF | EUR | - 4 245,01 | 0,00 | - 4 245,01 | ||
| Rural Development EAFRD measures subject to IACS | 2016 | M10 and M11: Absence of on-the-spot checks | FLAT RATE | 5,00 % | EUR | - 27 749,53 | 0,00 | - 27 749,53 | |
| Rural Development EAFRD measures subject to IACS | 2017 | M10 and M11: Absence of on-the-spot checks | FLAT RATE | 5,00 % | EUR | - 55 330,54 | 0,00 | - 55 330,54 | |
| Rural Development EAFRD measures subject to IACS | 2018 | M10 and M11: Absence of on-the-spot checks | FLAT RATE | 5,00 % | EUR | - 61 198,87 | 0,00 | - 61 198,87 | |
| Rural Development EAFRD measures subject to IACS | 2016 | M11: payments executed before the completion of the administrative checks | ONE OFF | EUR | - 962,05 | 0,00 | - 962,05 | ||
| Rural Development EAFRD measures subject to IACS | 2017 | M11: payments executed before the completion of the administrative checks | ONE OFF | EUR | - 263,51 | 0,00 | - 263,51 | ||
| Rural Development EAFRD investment - public beneficiaries | 2016 | M20: weak checks on the eligibility of the costs | ONE OFF | EUR | - 24 360,56 | 0,00 | - 24 360,56 | ||
| Rural Development EAFRD investment - public beneficiaries | 2017 | M20: weak checks on the eligibility of the costs | ONE OFF | EUR | - 38 435,81 | 0,00 | - 38 435,81 | ||
| Rural Development EAFRD Measures with flat-rate support | 2017 | M6.1: weak checks on the eligibility of the project (Business Plans) | ONE OFF | EUR | - 47 340,00 | 0,00 | - 47 340,00 | ||
| Rural Development EAFRD Measures with flat-rate support | 2018 | M6.1: weak checks on the eligibility of the project (Business Plans) | ONE OFF | EUR | - 11 835,00 | 0,00 | - 11 835,00 | ||
| Total LU: | EUR | - 296 758,40 | 0,00 | - 296 758,40 | |||||
| MT | Rural Development EAFRD investment - private beneficiaries | 2015 | Appropriate evaluation of the reasonableness of costs | FLAT RATE | 5,00 % | EUR | - 639,69 | - 199,58 | - 440,11 |
| Rural Development EAFRD Leader | 2015 | Appropriate evaluation of the reasonableness of costs | FLAT RATE | 5,00 % | EUR | - 264,48 | - 82,52 | - 181,96 | |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Appropriate evaluation of the reasonableness of costs | FLAT RATE | 5,00 % | EUR | - 30 407,39 | 0,00 | - 30 407,39 | |
| Rural Development EAFRD Leader | 2016 | Appropriate evaluation of the reasonableness of costs | FLAT RATE | 5,00 % | EUR | - 253,80 | 0,00 | - 253,80 | |
| Rural Development EAFRD Measures with flat-rate support | 2016 | Appropriate evaluation of the reasonableness of costs | FLAT RATE | 5,00 % | EUR | - 4 212,63 | 0,00 | - 4 212,63 | |
| Rural Development EAFRD investment - private beneficiaries | 2015 | Performance of OTSC of sufficient quality | ONE OFF | EUR | - 64 128,03 | - 1 000,40 | - 63 127,63 | ||
| Rural Development EAFRD investment - private beneficiaries | 2016 | Performance of OTSC of sufficient quality | ONE OFF | EUR | - 41 890,44 | 0,00 | - 41 890,44 | ||
| Cross-compliance | 2016 | CY 2015 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 7 but not SMR 8 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision | FLAT RATE | 2,00 % | EUR | - 144,27 | 0,00 | - 144,27 | |
| Cross-compliance | 2017 | CY 2016 - Beneficiaries subject to the requirements of SMR 7 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision | FLAT RATE | 2,00 % | EUR | - 79,81 | 0,00 | - 79,81 | |
| Cross-compliance | 2018 | CY 2017 - Beneficiaries subject to the requirements of SMR 7 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision | FLAT RATE | 2,00 % | EUR | - 88,00 | 0,00 | - 88,00 | |
| Cross-compliance | 2016 | CY 2015 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 7 and SMR 8 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures | FLAT RATE | 2,00 % | EUR | - 84,04 | 0,00 | - 84,04 | |
| Cross-compliance | 2017 | CY 2016 - Beneficiaries subject to combinations of SMRs - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures | FLAT RATE | 2,00 % | EUR | - 75,05 | 0,00 | - 75,05 | |
| Cross-compliance | 2018 | CY 2017 - Beneficiaries subject to combinations of SMRs - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures | FLAT RATE | 2,00 % | EUR | - 73,91 | 0,00 | - 73,91 | |
| Cross-compliance | 2016 | CY 2015 - Beneficiaries subject to the requirements of SMR 8 only - No evidence of adequate supervision procedures | FLAT RATE | 2,00 % | EUR | - 400,38 | 0,00 | - 400,38 | |
| Cross-compliance | 2017 | CY 2016 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 8 and not subject to SMR7 - Deficient on-the-spot checks of animal-related SMRs and/or no evidence of adequate supervision procedures | FLAT RATE | 2,00 % | EUR | - 465,51 | 0,00 | - 465,51 | |
| Cross-compliance | 2018 | CY 2017 - Beneficiaries subject to the requirements of SMR 6 and/or SMR 8 and not subject to SMR 7 - Deficient on-the-spot checks of animal-related SMRs and no evidence of adequate supervision procedures | FLAT RATE | 2,00 % | EUR | - 445,90 | 0,00 | - 445,90 | |
| Total MT: | EUR | - 143 653,33 | - 1 282,50 | - 142 370,83 | |||||
| NL | Rural Development EAFRD Risk management | 2016 | Deficiency regarding active farmer status - impact on RD | ONE OFF | EUR | - 19 981,45 | 0,00 | - 19 981,45 | |
| Rural Development EAFRD measures subject to IACS | 2018 | LPIS and other weaknesses | ONE OFF | EUR | - 29 502,31 | 0,00 | - 29 502,31 | ||
| Rural Development EAFRD measures subject to IACS | 2017 | Weaknesses in the LPIS (EAFRD) | ONE OFF | EUR | - 805 547,41 | 0,00 | - 805 547,41 | ||
| Total NL: | EUR | - 855 031,17 | 0,00 | - 855 031,17 | |||||
| PT | Rural Development EAFRD forestry measures | 2016 | Double-financing between M8 (first afforestation) and EFA greening - FY 2016. | ONE OFF | EUR | - 45 335,01 | - 166,16 | - 45 168,85 | |
| Rural Development EAFRD forestry measures | 2017 | Double-financing between M8 (first afforestation) and EFA greening - FY 2017. | ONE OFF | EUR | - 62 829,11 | 0,00 | - 62 829,11 | ||
| Rural Development EAFRD forestry measures | 2018 | Double-financing between M8 (first afforestation) and EFA greening - FY 2018 + FY 2019 | ONE OFF | EUR | - 64 068,90 | 0,00 | - 64 068,90 | ||
| Rural Development EAFRD forestry measures | 2019 | Double-financing between M8 (first afforestation) and EFA greening - FY 2018 + FY 2019 | ONE OFF | EUR | - 2 485,97 | 0,00 | - 2 485,97 | ||
| Total PT: | EUR | - 174 718,99 | - 166,16 | - 174 552,83 | |||||
| RO | Certification | 2017 | Individual errors in EAFRD. | ONE OFF | EUR | - 54 870,22 | 0,00 | - 54 870,22 | |
| Total RO: | EUR | - 54 870,22 | 0,00 | - 54 870,22 | |||||
| SE | Rural Development EAFRD investment - private beneficiaries | 2015 | 1 KC - Selection and appraisal of projects applications | FLAT RATE | 5,00 % | EUR | - 45 164,84 | - 45 164,84 | 0,00 |
| Rural Development EAFRD investment - private beneficiaries | 2016 | 1 KC - Selection and appraisal of projects applications | FLAT RATE | 5,00 % | EUR | - 3 966,68 | 0,00 | - 3 966,68 | |
| Rural Development EAFRD investment - private beneficiaries | 2017 | KC Appropriate checks to ensure that investment/project/application fulfil all eligibility criteria as laid down in the EU legislation and the eligibility criteria as laid down in the RDP of the Member State or region (M04.4) | ONE OFF | EUR | - 15 197,09 | 0,00 | - 15 197,09 | ||
| Rural Development EAFRD investment - private beneficiaries | 2018 | KC Appropriate checks to ensure that investment/project/application fulfil all eligibility criteria as laid down in the EU legislation and the eligibility criteria as laid down in the RDP of the Member State or region (M04.4) | ONE OFF | EUR | - 21 238,15 | 0,00 | - 21 238,15 | ||
| Rural Development EAFRD investment - private beneficiaries | 2015 | Selection and appraisal of projects/applications (M121) | FLAT RATE | 5,00 % | EUR | - 9 197,44 | - 9 197,44 | 0,00 | |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Selection and appraisal of projects/applications (M121) | FLAT RATE | 5,00 % | EUR | - 300,26 | - 300,26 | 0,00 | |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Transitional expenditure (M121) | FLAT RATE | 5,00 % | EUR | - 185,67 | 0,00 | - 185,67 | |
| Rural Development EAFRD investment - private beneficiaries | 2016 | Transitional expenditure (M216) | FLAT RATE | 5,00 % | EUR | - 949,82 | 0,00 | - 949,82 | |
| Rural Development EAFRD investment - private beneficiaries | 2016 | weakness in reasonableness of costs to be covered by public procurement procedures (M216) | FLAT RATE | 5,00 % | EUR | - 3 685,07 | 0,00 | - 3 685,07 | |
| Rural Development EAFRD measures subject to IACS | 2017 | Weakness in the key control in respect of the administrative checks to establish access to the aid claimed regarding active farmer status CY2016 | ESTIMATED BY PERCENTAGE | 0,58 % | EUR | - 1 824,63 | 0,00 | - 17 824,63 | |
| Total SE: | EUR | - 117 709,65 | - 54 662,54 | - 63 047,11 | |||||
| SK | Rural Development EAFRD forestry measures | 2016 | M8.3 and M8.4: deficiency in key control 'Selection and appraisal of projects' - CY2015 and 2016 - FY2016 and 2017 | FLAT RATE | 5,00 % | EUR | - 214 806,09 | - 168 268,94 | - 46 537,15 |
| Rural Development EAFRD forestry measures | 2017 | M8.3 and M8.4: deficiency in key control 'Selection and appraisal of projects' - CY2015 and 2016 - FY2016 and 2017 | FLAT RATE | 5,00 % | EUR | -1 326 332,65 | 0,00 | -1 326 332,65 | |
| Total SK: | EUR | -1 541 138,74 | - 168 268,94 | -1 372 869,80 | |||||
| Currency | Amount | Deductions | Financial Impact | ||||||
| --- | --- | --- | --- | ||||||
| EUR | -15 125 090,05 | -3 382 519,21 | -11 742 570,84 |
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