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Document 32020D0859
Commission Implementing Decision (EU) 2020/859 of 16 June 2020 excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (notified under document C(2020) 3609) (Only the Bulgarian, Croatian, Czech, Danish, Dutch, English, French, German, Greek, Italian, Lithuanian, Polish, Romanian, Slovak, Slovenian and Spanish texts are authentic)
Commission Implementing Decision (EU) 2020/859 of 16 June 2020 excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (notified under document C(2020) 3609) (Only the Bulgarian, Croatian, Czech, Danish, Dutch, English, French, German, Greek, Italian, Lithuanian, Polish, Romanian, Slovak, Slovenian and Spanish texts are authentic)
Commission Implementing Decision (EU) 2020/859 of 16 June 2020 excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (notified under document C(2020) 3609) (Only the Bulgarian, Croatian, Czech, Danish, Dutch, English, French, German, Greek, Italian, Lithuanian, Polish, Romanian, Slovak, Slovenian and Spanish texts are authentic)
C/2020/3609
OJ L 195, 19.6.2020, p. 59–93
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
In force
|
19.6.2020 |
EN |
Official Journal of the European Union |
L 195/59 |
COMMISSION IMPLEMENTING DECISION (EU) 2020/859
of 16 June 2020
excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD)
(notified under document C(2020) 3609)
(Only the Bulgarian, Croatian, Czech, Danish, Dutch, English, French, German, Greek, Italian, Lithuanian, Polish, Romanian, Slovak, Slovenian and Spanish 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 24 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 31 March 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 Kingdom of Belgium, the Republic of Bulgaria, the Czech Republic, the Kingdom of Denmark, the Federal Republic of Germany, Ireland, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Republic of Croatia, the Italian Republic, the Republic of Cyprus, the Republic of Lithuania, the Kingdom of the Netherlands, the Republic of Poland, Romania, the Republic of Slovenia, the Slovak Republic and the United Kingdom of Great Britain and Northern Ireland.
Done at Brussels, 16 June 2020.
For the Commission
Janusz WOJCIECHOWSKI
Member of the Commission
(1) OJ L 347, 20.12.2013, p. 549.
(2) Ares(2020)2639588.
ANNEX
Decision: 63
Budget Item:
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
|
DE |
Rural Development EAFRD Risk management |
2016 |
Reimbursement linked to FC published in ad hoc decision 62 |
ONE OFF |
|
EUR |
150 000,00 |
0,00 |
150 000,00 |
|
|
|
|
|
|
Total DE: |
EUR |
150 000,00 |
0,00 |
150 000,00 |
|
|
|
|
|
|
|
|
|
|
|
|
Currency |
Amount |
Deductions |
Financial Impact |
|
EUR |
150 000,00 |
0,00 |
150 000,00 |
Budget Item:
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
|
CZ |
Rural Development EAFRD measures subject to IACS |
2017 |
Reimbursement following judgment in case T-509/18 |
FLAT RATE |
5,00% |
EUR |
144 617,10 |
0,00 |
144 617,10 |
|
|
Rural Development EAFRD measures subject to IACS |
2018 |
Reimbursement following judgment in case T-509/18 |
FLAT RATE |
5,00% |
EUR |
6 499,55 |
0,00 |
6 499,55 |
|
|
Rural Development EAFRD measures subject to IACS |
2017 |
Reimbursement following judgment in case T-8/20 |
FLAT RATE |
5,00% |
EUR |
14 191,54 |
0,00 |
14 191,54 |
|
|
Rural Development EAFRD measures subject to IACS |
2018 |
Reimbursement following judgment in case T-8/20 |
FLAT RATE |
5,00% |
EUR |
15 511,62 |
0,00 |
15 511,62 |
|
|
Rural Development EAFRD measures subject to IACS |
2019 |
Reimbursement following judgment in case T-8/20 |
FLAT RATE |
5,00% |
EUR |
5 405,86 |
0,00 |
5 405,86 |
|
|
|
|
|
|
Total CZ: |
EUR |
186 225,67 |
0,00 |
186 225,67 |
|
DE |
Rural Development EAFRD Risk management |
2017 |
Reimbursement linked to FC published in ad hoc decision 62 |
ONE OFF |
|
EUR |
53 750,00 |
0,00 |
53 750,00 |
|
|
|
|
|
|
Total DE: |
EUR |
53 750,00 |
0,00 |
53 750,00 |
|
|
|
|
|
|
|
|
|
|
|
|
Currency |
Amount |
Deductions |
Financial Impact |
|
EUR |
239 975,67 |
0,00 |
239 975,67 |
Budget Item:
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
|
BE |
Irregularities |
2012 |
Reimbursement following judgment in case T-287/16RENV |
ONE OFF |
|
EUR |
9 601 619,00 |
0,00 |
9 601 619,00 |
|
|
|
|
|
|
Total BE: |
EUR |
9 601 619,00 |
0,00 |
9 601 619,00 |
|
BG |
Clearance of Accounts - Financial Clearance |
2018 |
Errors in EAGF and reimbursement due to double recovery |
ONE OFF |
|
EUR |
238 474,09 |
0,00 |
238 474,09 |
|
|
|
|
|
|
Total BG: |
EUR |
238 474,09 |
0,00 |
238 474,09 |
|
GR |
Decoupled Direct Aids |
2010 |
Reimbursement following judgment in case C-252/18P |
FLAT RATE |
25,00% |
EUR |
85 534 291,54 |
10 905 970,63 |
74 628 320,91 |
|
|
Decoupled Direct Aids |
2011 |
Reimbursement following judgment in case C-252/18P |
FLAT RATE |
25,00% |
EUR |
96 766 888,08 |
0,00 |
96 766 888,08 |
|
|
Decoupled Direct Aids |
2012 |
Reimbursement following judgment in case C-252/18P |
FLAT RATE |
25,00% |
EUR |
97 222 743,23 |
0,00 |
97 222 743,23 |
|
|
|
|
|
|
Total GR: |
EUR |
279 523 922,85 |
10 905 970,63 |
268 617 952,22 |
|
|
|
|
|
|
|
|
|
|
|
|
Currency |
Amount |
Deductions |
Financial Impact |
|
EUR |
289 364 015,94 |
10 905 970,63 |
278 458 045,31 |
Budget Item:
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
|
BG |
Certification |
2017 |
Non-respect of the payment deadlines for the School Fruit Scheme- EAGF NIACS |
ONE OFF |
|
EUR |
- 101 055,76 |
0,00 |
- 101 055,76 |
|
|
|
|
|
|
Total BG: |
EUR |
- 101 055,76 |
0,00 |
- 101 055,76 |
|
CY |
Decoupled Direct Aids |
2019 |
Greening payment CY 2018 |
ONE OFF |
|
EUR |
-1 589,93 |
0,00 |
-1 589,93 |
|
|
Decoupled Direct Aids |
2017 |
Greening payment/ Performance of on-the-spot checks of sufficient quality, Correct calculation of the aid including administrative reductions and penalties CY 2016/ Performance of on-the-spot checks of sufficient quantity CY 2015 -2016 |
ONE OFF |
|
EUR |
-78 945,58 |
0,00 |
-78 945,58 |
|
|
Decoupled Direct Aids |
2018 |
Greening payment/ Performance of on-the-spot checks of sufficient quality, Correct calculation of the aid including administrative reductions and penalties CY 2017/ Performance of on-the-spot checks to the sufficient number |
ONE OFF |
|
EUR |
-39 360,36 |
0,00 |
-39 360,36 |
|
|
Decoupled Direct Aids |
2019 |
SAPS 2018 |
ONE OFF |
|
EUR |
-1 529,16 |
0,00 |
-1 529,16 |
|
|
Decoupled Direct Aids |
2017 |
SAPS/ Performance of on-the-spot checks of sufficient quality, Correct calculation of the aid including administrative reductions and penalties CY 2016 - recoveries covering CY 2012 -2016 |
ONE OFF |
|
EUR |
- 163 717,35 |
0,00 |
- 163 717,35 |
|
|
Decoupled Direct Aids |
2018 |
SAPS/ Correct calculation of the aid including administrative reductions and penalties CY 2017 |
ONE OFF |
|
EUR |
-8 895,31 |
0,00 |
-8 895,31 |
|
|
Voluntary Coupled Support Area Based |
2017 |
VCS/ Performance of on-the-spot checks of sufficient quality-Targeting risky farmers in the risk analysis CY 2016 |
ONE OFF |
|
EUR |
-53 690,80 |
0,00 |
-53 690,80 |
|
|
Decoupled Direct Aids |
2019 |
YFS CY2018 |
ONE OFF |
|
EUR |
-67,36 |
0,00 |
-67,36 |
|
|
Decoupled Direct Aids |
2017 |
YFS/ Performance of on-the-spot checks of sufficient quality, Correct calculation of the aid including administrative reductions and penalties CY 2015- 2016 |
ONE OFF |
|
EUR |
-5 957,20 |
0,00 |
-5 957,20 |
|
|
Decoupled Direct Aids |
2018 |
YFS/ Performance of on-the-spot checks of sufficient quality, Correct calculation of the aid including administrative reductions and penalties CY 2017 |
ONE OFF |
|
EUR |
-3 254,37 |
0,00 |
-3 254,37 |
|
|
|
|
|
|
Total CY: |
EUR |
- 357 007,42 |
0,00 |
- 357 007,42 |
|
DE |
Clearance of Accounts - Financial Clearance |
2018 |
Differences in debts' reconciliation EAGF |
ONE OFF |
|
EUR |
-4 146,65 |
0,00 |
-4 146,65 |
|
|
Clearance of Accounts - Financial Clearance |
2018 |
individual errors EAGF |
ONE OFF |
|
EUR |
-11 417,87 |
0,00 |
-11 417,87 |
|
|
Clearance of Accounts - Financial Clearance |
2018 |
Individual errors EAGF |
ONE OFF |
|
EUR |
-37 171,51 |
0,00 |
-37 171,51 |
|
|
Decoupled Direct Aids |
2016 |
non-correct determination of permanent grassland - arable land with green cover - DE03 - claim year 2015 |
ONE OFF |
|
EUR |
- 237 834,00 |
0,00 |
- 237 834,00 |
|
|
Decoupled Direct Aids |
2017 |
non-correct determination of permanent grassland - arable land with green cover - DE03 - claim year 2016 |
ONE OFF |
|
EUR |
- 199 169,67 |
0,00 |
- 199 169,67 |
|
|
Decoupled Direct Aids |
2018 |
non-correct determination of permanent grassland - arable land with green cover - DE03 - claim year 2017 |
ONE OFF |
|
EUR |
- 230 772,68 |
0,00 |
- 230 772,68 |
|
|
Decoupled Direct Aids |
2016 |
non-correct determination of permanent grassland - arable land with green cover - DE04 - claim year 2015 |
ONE OFF |
|
EUR |
-1 922 065,48 |
0,00 |
-1 922 065,48 |
|
|
Decoupled Direct Aids |
2017 |
non-correct determination of permanent grassland - arable land with green cover - DE04 - claim year 2016 |
ONE OFF |
|
EUR |
-1 875 440,40 |
0,00 |
-1 875 440,40 |
|
|
Decoupled Direct Aids |
2018 |
non-correct determination of permanent grassland - arable land with green cover - DE04 - claim year 2017 |
ONE OFF |
|
EUR |
-2 062 847,13 |
0,00 |
-2 062 847,13 |
|
|
Decoupled Direct Aids |
2016 |
non-correct determination of permanent grassland - arable land with green cover - DE07 - claim year 2015 |
ONE OFF |
|
EUR |
- 623 115,28 |
0,00 |
- 623 115,28 |
|
|
Decoupled Direct Aids |
2017 |
non-correct determination of permanent grassland - arable land with green cover - DE07 - claim year 2016 |
ONE OFF |
|
EUR |
- 307 953,88 |
0,00 |
- 307 953,88 |
|
|
Decoupled Direct Aids |
2018 |
non-correct determination of permanent grassland - arable land with green cover - DE07 - claim year 2017 |
ONE OFF |
|
EUR |
- 265 285,50 |
0,00 |
- 265 285,50 |
|
|
Decoupled Direct Aids |
2016 |
non-correct determination of permanent grassland - arable land with green cover - DE11 - claim year 2015 |
ONE OFF |
|
EUR |
- 265 671,21 |
0,00 |
- 265 671,21 |
|
|
Decoupled Direct Aids |
2017 |
non-correct determination of permanent grassland - arable land with green cover - DE11 - claim year 2016 |
ONE OFF |
|
EUR |
- 191 654,52 |
0,00 |
- 191 654,52 |
|
|
Decoupled Direct Aids |
2018 |
non-correct determination of permanent grassland - arable land with green cover - DE11 - claim year 2017 |
ONE OFF |
|
EUR |
- 145 382,85 |
0,00 |
- 145 382,85 |
|
|
Decoupled Direct Aids |
2016 |
non-correct determination of permanent grassland - arable land with green cover - DE12 - claim year 2015 |
ONE OFF |
|
EUR |
- 169 907,04 |
0,00 |
- 169 907,04 |
|
|
Decoupled Direct Aids |
2017 |
non-correct determination of permanent grassland - arable land with green cover - DE12 - claim year 2016 |
ONE OFF |
|
EUR |
- 145 885,59 |
0,00 |
- 145 885,59 |
|
|
Decoupled Direct Aids |
2018 |
non-correct determination of permanent grassland - arable land with green cover - DE12 - claim year 2017 |
ONE OFF |
|
EUR |
- 210 445,12 |
0,00 |
- 210 445,12 |
|
|
Decoupled Direct Aids |
2016 |
non-correct determination of permanent grassland - arable land with green cover - DE15 - claim year 2015 |
ONE OFF |
|
EUR |
- 698 756,67 |
0,00 |
- 698 756,67 |
|
|
Decoupled Direct Aids |
2017 |
non-correct determination of permanent grassland - arable land with green cover - DE15 - claim year 2016 |
ONE OFF |
|
EUR |
- 594 052,90 |
0,00 |
- 594 052,90 |
|
|
Decoupled Direct Aids |
2018 |
non-correct determination of permanent grassland - arable land with green cover - DE15 - claim year 2017 |
ONE OFF |
|
EUR |
- 772 251,64 |
0,00 |
- 772 251,64 |
|
|
Decoupled Direct Aids |
2016 |
non-correct determination of permanent grassland - arable land with green cover - DE17 - claim year 2015 |
ONE OFF |
|
EUR |
-78 901,22 |
0,00 |
-78 901,22 |
|
|
Decoupled Direct Aids |
2017 |
non-correct determination of permanent grassland - arable land with green cover - DE17 - claim year 2016 |
ONE OFF |
|
EUR |
-80 472,43 |
0,00 |
-80 472,43 |
|
|
Decoupled Direct Aids |
2018 |
non-correct determination of permanent grassland - arable land with green cover - DE17 - claim year 2017 |
ONE OFF |
|
EUR |
- 123 593,45 |
0,00 |
- 123 593,45 |
|
|
Decoupled Direct Aids |
2016 |
non-correct determination of permanent grassland - arable land with green cover - DE18 - claim year 2015 |
ONE OFF |
|
EUR |
-38 315,22 |
0,00 |
-38 315,22 |
|
|
Decoupled Direct Aids |
2017 |
non-correct determination of permanent grassland - arable land with green cover - DE18 - claim year 2016 |
ONE OFF |
|
EUR |
-32 740,70 |
0,00 |
-32 740,70 |
|
|
Decoupled Direct Aids |
2018 |
non-correct determination of permanent grassland - arable land with green cover - DE18 - claim year 2017 |
ONE OFF |
|
EUR |
-91 094,37 |
0,00 |
-91 094,37 |
|
|
Decoupled Direct Aids |
2016 |
non-correct determination of permanent grassland - arable land with green cover - DE19 - claim year 2015 |
ONE OFF |
|
EUR |
- 476 321,83 |
0,00 |
- 476 321,83 |
|
|
Decoupled Direct Aids |
2017 |
non-correct determination of permanent grassland - arable land with green cover - DE19 - claim year 2016 |
ONE OFF |
|
EUR |
- 419 481,87 |
0,00 |
- 419 481,87 |
|
|
Decoupled Direct Aids |
2018 |
non-correct determination of permanent grassland - arable land with green cover - DE19 - claim year 2017 |
ONE OFF |
|
EUR |
- 625 786,66 |
0,00 |
- 625 786,66 |
|
|
Decoupled Direct Aids |
2016 |
non-correct determination of permanent grassland - arable land with green cover - DE20 - claim year 2015 |
ONE OFF |
|
EUR |
-51 576,26 |
0,00 |
-51 576,26 |
|
|
Decoupled Direct Aids |
2017 |
non-correct determination of permanent grassland - arable land with green cover - DE20 - claim year 2016 |
ONE OFF |
|
EUR |
-68 342,32 |
0,00 |
-68 342,32 |
|
|
Decoupled Direct Aids |
2018 |
non-correct determination of permanent grassland - arable land with green cover - DE20 - claim year 2017 |
ONE OFF |
|
EUR |
-21 311,13 |
0,00 |
-21 311,13 |
|
|
Decoupled Direct Aids |
2016 |
non-correct determination of permanent grassland - arable land with green cover - DE21 - claim year 2015 |
ONE OFF |
|
EUR |
- 175 037,41 |
0,00 |
- 175 037,41 |
|
|
Decoupled Direct Aids |
2017 |
non-correct determination of permanent grassland - arable land with green cover - DE21 - claim year 2016 |
ONE OFF |
|
EUR |
-81 608,02 |
0,00 |
-81 608,02 |
|
|
Decoupled Direct Aids |
2018 |
non-correct determination of permanent grassland - arable land with green cover - DE21 - claim year 2017 |
ONE OFF |
|
EUR |
-70 608,02 |
0,00 |
-70 608,02 |
|
|
Decoupled Direct Aids |
2016 |
non-correct determination of permanent grassland - arable land with green cover - DE23 - claim year 2015 |
ONE OFF |
|
EUR |
- 298 783,54 |
0,00 |
- 298 783,54 |
|
|
Decoupled Direct Aids |
2017 |
non-correct determination of permanent grassland - arable land with green cover - DE23 - claim year 2016 |
ONE OFF |
|
EUR |
- 263 146,73 |
0,00 |
- 263 146,73 |
|
|
Decoupled Direct Aids |
2018 |
non-correct determination of permanent grassland - arable land with green cover - DE23 - claim year 2017 |
ONE OFF |
|
EUR |
- 340 159,42 |
0,00 |
- 340 159,42 |
|
|
Decoupled Direct Aids |
2016 |
non-correct determination of permanent grassland - arable land with green cover - DE26 - claim year 2015 |
ONE OFF |
|
EUR |
- 986 326,13 |
0,00 |
- 986 326,13 |
|
|
Decoupled Direct Aids |
2017 |
non-correct determination of permanent grassland - arable land with green cover - DE26 - claim year 2016 |
ONE OFF |
|
EUR |
-1 007 155,07 |
0,00 |
-1 007 155,07 |
|
|
Decoupled Direct Aids |
2018 |
non-correct determination of permanent grassland - arable land with green cover - DE26 - claim year 2017 |
ONE OFF |
|
EUR |
-1 390 814,84 |
0,00 |
-1 390 814,84 |
|
|
Decoupled Direct Aids |
2016 |
non-correct determination of permanent grassland - year of sowing - DE03 - claim year 2015 |
ONE OFF |
|
EUR |
-2 010,17 |
0,00 |
-2 010,17 |
|
|
Decoupled Direct Aids |
2017 |
non-correct determination of permanent grassland - year of sowing - DE03 - claim year 2016 |
ONE OFF |
|
EUR |
-36 900,10 |
0,00 |
-36 900,10 |
|
|
Decoupled Direct Aids |
2018 |
non-correct determination of permanent grassland - year of sowing - DE03 - claim year 2017 |
ONE OFF |
|
EUR |
-70 969,46 |
0,00 |
-70 969,46 |
|
|
|
|
|
|
Total DE: |
EUR |
-17 802 683,96 |
0,00 |
-17 802 683,96 |
|
DK |
Clearance of Accounts - Financial Clearance |
2018 |
Errors in EAGF |
ONE OFF |
|
EUR |
-15 710,15 |
0,00 |
-15 710,15 |
|
|
|
|
|
|
Total DK: |
EUR |
-15 710,15 |
0,00 |
-15 710,15 |
|
ES |
Wine - Investment |
2016 |
absence of control over the reasonability of costs for investments 2016 |
FLAT RATE |
5,00% |
EUR |
-60 287,43 |
0,00 |
-60 287,43 |
|
|
Wine - Investment |
2017 |
absence of control over the reasonability of costs for investments 2017 |
FLAT RATE |
5,00% |
EUR |
-46 018,71 |
-14 713,79 |
-31 304,92 |
|
|
Wine - Investment |
2018 |
absence of control over the reasonability of costs for investments 2018 |
FLAT RATE |
5,00% |
EUR |
-14 789,48 |
0,00 |
-14 789,48 |
|
|
Wine - Investment |
2016 |
actions paid but not approved |
ONE OFF |
|
EUR |
-94 864,95 |
0,00 |
-94 864,95 |
|
|
Wine - Investment |
2017 |
actions paid but not approved |
ONE OFF |
|
EUR |
-51 221,90 |
- 818,87 |
-50 403,03 |
|
|
Clearance of Accounts - Financial Clearance |
2017 |
Errors in EAGF and EAFRD |
ONE OFF |
|
EUR |
- 417,16 |
0,00 |
- 417,16 |
|
|
Clearance of Accounts - Financial Clearance |
2018 |
Errors in EAGF and EAFRD |
ONE OFF |
|
EUR |
- 785 899,42 |
0,00 |
- 785 899,42 |
|
|
Certification |
2017 |
material errors found by the CB, EAGF IACs |
ESTIMATED BY AMOUNT |
|
EUR |
-50 588,85 |
- 202,07 |
-50 386,78 |
|
|
Certification |
2017 |
Material errors found by the CB, EAGF non-IACs |
ESTIMATED BY AMOUNT |
|
EUR |
-1 186 869,74 |
-40,46 |
-1 186 829,28 |
|
|
|
|
|
|
Total ES: |
EUR |
-2 290 957,64 |
-15 775,19 |
-2 275 182,45 |
|
FR |
Clearance of Accounts - Financial Clearance |
2017 |
Erreurs 'Structurations de l’élevage' Erreurs 'Aides aux réseaux de référence' Créances Aide à la production de bananes |
ONE OFF |
|
EUR |
-99 395,58 |
0,00 |
-99 395,58 |
|
|
Certification |
2017 |
Known error in Payment Delays (except for School Milk & fruit and generic promotion) |
ONE OFF |
|
EUR |
-12 816 419,70 |
-47 234,63 |
-12 769 185,07 |
|
|
Certification |
2016 |
Known error in Payment Delays for Fruit School |
ONE OFF |
|
EUR |
- 825 143,89 |
-15 376,27 |
- 809 767,62 |
|
|
Clearance of Accounts - Financial Clearance |
2018 |
Known errors in EAGF |
ONE OFF |
|
EUR |
-91 787,23 |
- 675,88 |
-91 111,35 |
|
|
Certification |
2017 |
Known errors in EAGF Non-IACS |
ONE OFF |
|
EUR |
- 695 695,49 |
-5 159,98 |
- 690 535,51 |
|
|
Certification |
2017 |
Known errors in Payment Delays (only for school Milk and generic promotion) |
ONE OFF |
|
EUR |
-1 736 528,82 |
0,00 |
-1 736 528,82 |
|
|
Certification |
2017 |
Known errors in receivables |
ONE OFF |
|
EUR |
-83 825,14 |
0,00 |
-83 825,14 |
|
|
Certification |
2017 |
MLE in EAGF Non-IACS |
ONE OFF |
|
EUR |
-7 947 694,73 |
-31 464,66 |
-7 916 230,07 |
|
|
|
|
|
|
Total FR: |
EUR |
-24 296 490,58 |
-99 911,42 |
-24 196 579,16 |
|
GB |
Clearance of Accounts - Financial Clearance |
2018 |
CEB/2019/050/GB - Errors detected by the CB in EAGF and EAFRD |
ONE OFF |
|
EUR |
- 160 580,94 |
-7,11 |
- 160 573,83 |
|
|
Certification |
2016 |
CEB/2019/050/GB - Non-respect of payment deadlines CY2015 |
ONE OFF |
|
EUR |
-7 340 707,35 |
-7 340 707,35 |
0,00 |
|
|
Certification |
2017 |
Financial errors in substantive testing for EAGF |
ONE OFF |
|
EUR |
-8 366,25 |
0,00 |
-8 366,25 |
|
|
Clearance of Accounts - Financial Clearance |
2017 |
Reductions due to non-respect of payment deadlines |
ONE OFF |
|
EUR |
-27 947 326,00 |
-27 947 326,00 |
0,00 |
|
|
Certification |
2017 |
Reductions due to non-respect of payment deadlines(2) |
ONE OFF |
|
EUR |
-1 474 766,26 |
-1 474 766,26 |
0,00 |
|
|
|
|
|
|
Total GB: |
EUR |
-36 931 746,80 |
-36 762 806,72 |
- 168 940,08 |
|
HR |
Clearance of Accounts - Financial Clearance |
2018 |
Financial errors EAGF IACS |
ONE OFF |
|
EUR |
- 286,82 |
0,00 |
- 286,82 |
|
|
Clearance of Accounts - Financial Clearance |
2018 |
Financial errors identified by the Certification Body EAGF NIACS |
ONE OFF |
|
EUR |
-1 342,65 |
0,00 |
-1 342,65 |
|
|
|
|
|
|
Total HR: |
EUR |
-1 629,47 |
0,00 |
-1 629,47 |
|
IE |
Clearance of Accounts - Financial Clearance |
2018 |
Debts EAGF |
ONE OFF |
|
EUR |
- 370 634,10 |
0,00 |
- 370 634,10 |
|
|
Clearance of Accounts - Financial Clearance |
2018 |
P-STO reimbursement |
ONE OFF |
|
EUR |
38,20 |
0,00 |
38,20 |
|
|
|
|
|
|
Total IE: |
EUR |
- 370 595,90 |
0,00 |
- 370 595,90 |
|
NL |
Clearance of Accounts - Financial Clearance |
2018 |
Known and random errors in EAGF and EAFRD |
ONE OFF |
|
EUR |
-24 654,23 |
0,00 |
-24 654,23 |
|
|
|
|
|
|
Total NL: |
EUR |
-24 654,23 |
0,00 |
-24 654,23 |
|
PL |
Decoupled Direct Aids |
2018 |
Greening payment/Land classification, Difference in land cover , Distinction of winter and summer cereals CY 2017 |
ONE OFF |
|
EUR |
- 336 496,14 |
0,00 |
- 336 496,14 |
|
|
Decoupled Direct Aids |
2019 |
Greening payment/Land classification, Difference in land cover , Distinction of winter and summer cereals CY 2018 |
ONE OFF |
|
EUR |
- 282 691,64 |
0,00 |
- 282 691,64 |
|
|
|
|
|
|
Total PL: |
EUR |
- 619 187,78 |
0,00 |
- 619 187,78 |
|
RO |
Voluntary Coupled Support |
2018 |
CY 2016 VCS all Area measures incorrect calculation of payment/ sanctions |
ONE OFF |
|
EUR |
-2 259 429,31 |
0,00 |
-2 259 429,31 |
|
|
Voluntary Coupled Support |
2018 |
CY 2017 VCS all Area measures incorrect calculation of payment/ sanctions |
ONE OFF |
|
EUR |
- 469 759,19 |
0,00 |
- 469 759,19 |
|
|
Reimbursement of direct aids in relation to financial discipline |
2018 |
Financial discipline CY 2015-2016 |
FLAT RATE |
2,00% |
EUR |
- 325 847,93 |
0,00 |
- 325 847,93 |
|
|
Decoupled Direct Aids |
2017 |
Increase OTSC Greening , |
ONE OFF |
|
EUR |
-35 284,55 |
0,00 |
-35 284,55 |
|
|
Decoupled Direct Aids |
2017 |
Increase OTSC SAPS 2016 |
ONE OFF |
|
EUR |
-1 395 906,41 |
0,00 |
-1 395 906,41 |
|
|
Decoupled Direct Aids |
2016 |
Increase OTSC SFS 2015 |
ONE OFF |
|
EUR |
-87 863,60 |
0,00 |
-87 863,60 |
|
|
Decoupled Direct Aids |
2017 |
Increase OTSC SFS 2016 |
ONE OFF |
|
EUR |
-1 470 037,99 |
0,00 |
-1 470 037,99 |
|
|
Voluntary Coupled Support |
2016 |
Increase OTSC VCS 2015 |
ONE OFF |
|
EUR |
-24 183,58 |
0,00 |
-24 183,58 |
|
|
Decoupled Direct Aids |
2016 |
Increase OTSC YFS 2015 |
ONE OFF |
|
EUR |
-13 817,99 |
0,00 |
-13 817,99 |
|
|
Voluntary Coupled Support |
2016 |
Known error CB - VCS M12 CY2015 |
ONE OFF |
|
EUR |
- 263 877,30 |
0,00 |
- 263 877,30 |
|
|
Voluntary Coupled Support |
2017 |
Known error CB - VCS M12 CY2016 |
ONE OFF |
|
EUR |
- 222 049,28 |
0,00 |
- 222 049,28 |
|
|
Voluntary Coupled Support |
2018 |
Known error CB - VCS M12 CY2017 |
ONE OFF |
|
EUR |
-77 146,10 |
0,00 |
-77 146,10 |
|
|
Voluntary Coupled Support |
2017 |
Known errors IACS excl. VCS M12 |
ONE OFF |
|
EUR |
-16 250,94 |
0,00 |
-16 250,94 |
|
|
School fruit scheme (control statistics) |
2017 |
Known errors NON-IACS |
ONE OFF |
|
EUR |
-8,86 |
0,00 |
-8,86 |
|
|
Voluntary Coupled Support |
2016 |
Late update LPIS 2015 - VCS area |
ONE OFF |
|
EUR |
-61 035,03 |
0,00 |
-61 035,03 |
|
|
Voluntary Coupled Support Area Based |
2017 |
Late update LPIS 2016 - VCS area |
ONE OFF |
|
EUR |
-21 577,04 |
0,00 |
-21 577,04 |
|
|
Decoupled Direct Aids |
2016 |
LLF versus Grassland not properly identified 2015 |
FLAT RATE |
2,00% |
EUR |
-5 523 352,04 |
0,00 |
-5 523 352,04 |
|
|
Decoupled Direct Aids |
2017 |
LLF versus Grassland not properly identified 2016 |
FLAT RATE |
2,00% |
EUR |
-6 134 457,64 |
0,00 |
-6 134 457,64 |
|
|
Decoupled Direct Aids |
2016 |
LPIS update late 2015 incl. non recovery for previous years |
ONE OFF |
|
EUR |
-16 623 278,26 |
0,00 |
-16 623 278,26 |
|
|
Decoupled Direct Aids |
2017 |
LPIS update late 2016 incl. non recovery for previous years |
ONE OFF |
|
EUR |
-17 040 111,37 |
0,00 |
-17 040 111,37 |
|
|
Decoupled Direct Aids |
2016 |
Quality of OTSC 2015 control of greening |
ONE OFF |
|
EUR |
-72 476,29 |
0,00 |
-72 476,29 |
|
|
Decoupled Direct Aids |
2016 |
Quality of OTSC 2015 eligibility of parcels & no geospatial cut-off |
ONE OFF |
|
EUR |
-6 536 442,75 |
0,00 |
-6 536 442,75 |
|
|
Voluntary Coupled Support |
2016 |
Quality of OTSC 2015 eligibility of parcels & no geospatial cut-off - VCS area |
ONE OFF |
|
EUR |
- 101 260,35 |
0,00 |
- 101 260,35 |
|
|
Decoupled Direct Aids |
2017 |
Quality of OTSC 2016 control of greening |
ONE OFF |
|
EUR |
-40 058,24 |
0,00 |
-40 058,24 |
|
|
Decoupled Direct Aids |
2017 |
Quality of OTSC 2016 eligibility of parcels & no geospatial cut-off |
ONE OFF |
|
EUR |
-11 725 707,01 |
0,00 |
-11 725 707,01 |
|
|
Voluntary Coupled Support Area Based |
2017 |
Quality of OTSC 2016 eligibility of parcels & no geospatial cut-off - VCS area |
ONE OFF |
|
EUR |
- 773 248,39 |
0,00 |
- 773 248,39 |
|
|
|
|
|
|
Total RO: |
EUR |
-71 314 467,44 |
0,00 |
-71 314 467,44 |
|
SI |
Cross-compliance |
2017 |
Cross-compliance: limited scope of SMR 2 CY 2016 |
ONE OFF |
|
EUR |
-1 109,54 |
0,00 |
-1 109,54 |
|
|
Cross-compliance |
2018 |
Cross-compliance: limited scope of SMR 2 CY 2017 |
ONE OFF |
|
EUR |
- 419,96 |
0,00 |
- 419,96 |
|
|
Cross-compliance |
2019 |
Cross-compliance: limited scope of SMR 2 CY 2018 |
ONE OFF |
|
EUR |
- 193,78 |
0,00 |
- 193,78 |
|
|
|
|
|
|
Total SI: |
EUR |
-1 723,28 |
0,00 |
-1 723,28 |
|
SK |
Certification |
2017 |
error in EAGF |
ONE OFF |
|
EUR |
-15 850,61 |
0,00 |
-15 850,61 |
|
|
|
|
|
|
Total SK: |
EUR |
-15 850,61 |
0,00 |
-15 850,61 |
|
|
|
|
|
|
|
|
|
|
|
|
Currency |
Amount |
Deductions |
Financial Impact |
|
EUR |
-154 143 761,02 |
-36 878 493,33 |
-117 265 267,69 |
Budget Item:
|
Member State |
Measure |
FY |
Reason |
Type |
Correction % |
Currency |
Amount |
Deductions |
Financial Impact |
|
BG |
Certification |
2017 |
EAFRD IACS financial correction for MLE FY2017 |
ESTIMATED BY AMOUNT |
|
EUR |
- 826 962,26 |
- 141 780,04 |
- 685 182,22 |
|
|
Clearance of Accounts - Financial Clearance |
2016 |
Errors in EAGF and EAFRD |
ONE OFF |
|
EUR |
-4 750,20 |
-75,67 |
-4 674,53 |
|
|
Clearance of Accounts - Financial Clearance |
2018 |
Errors in EAGF and EAFRD |
ONE OFF |
|
EUR |
-3 326,42 |
-10,04 |
-3 316,38 |
|
|
Certification |
2017 |
Financial correction for MLE EAFRD NIACS FY2017 |
ESTIMATED BY AMOUNT |
|
EUR |
-1 288 760,47 |
0,00 |
-1 288 760,47 |
|
|
Rural Development EAFRD investment - private beneficiaries |
2016 |
M121 - reasonableness of costs (10% evaluation committee) |
FLAT RATE |
10,00% |
EUR |
-49 000,39 |
0,00 |
-49 000,39 |
|
|
Rural Development EAFRD investment - private beneficiaries |
2016 |
M121 - reasonableness of costs (5% direct purchase) |
FLAT RATE |
10,00% |
EUR |
-87,74 |
0,00 |
-87,74 |
|
|
Rural Development EAFRD investment - private beneficiaries |
2016 |
M123 - reasonableness of costs (15% evaluation committee) |
FLAT RATE |
15,00% |
EUR |
-77 487,59 |
0,00 |
-77 487,59 |
|
|
Rural Development EAFRD investment - private beneficiaries |
2016 |
M123 - reasonableness of costs (5% direct purchase) |
FLAT RATE |
5,00% |
EUR |
- 405,20 |
0,00 |
- 405,20 |
|
|
Rural Development EAFRD Measures with flat-rate support |
2016 |
M311 - reasonableness of costs (5% direct purchase) |
FLAT RATE |
5,00% |
EUR |
- 130,50 |
0,00 |
- 130,50 |
|
|
Rural Development EAFRD Measures with flat-rate support |
2016 |
M312 - reasonableness of costs (10% evaluation committee) |
FLAT RATE |
10,00% |
EUR |
-13 347,56 |
0,00 |
-13 347,56 |
|
|
Rural Development EAFRD Measures with flat-rate support |
2016 |
M312 - reasonableness of costs (5% direct purchase) |
FLAT RATE |
5,00% |
EUR |
-1 679,09 |
0,00 |
-1 679,09 |
|
|
|
|
|
|
Total BG: |
EUR |
-2 265 937,42 |
- 141 865,75 |
-2 124 071,67 |
|
CY |
Rural Development EAFRD measures subject to IACS |
2017 |
EAFRD/ Correct proceedings to ensure instigation of recovery of undue payments incl. administrative penalties following LPIS updates CY 2012-2017 |
ONE OFF |
|
EUR |
- 862,71 |
0,00 |
- 862,71 |
|
|
|
|
|
|
Total CY: |
EUR |
- 862,71 |
0,00 |
- 862,71 |
|
DE |
Clearance of Accounts - Financial Clearance |
2018 |
Differences in debts' reconciliation EAFRD |
ONE OFF |
|
EUR |
-5 609,48 |
0,00 |
-5 609,48 |
|
|
Rural Development EAFRD investment - public beneficiaries |
2018 |
financial clearance 2018 - Errors in samples |
ONE OFF |
|
EUR |
-2 068,95 |
0,00 |
-2 068,95 |
|
|
Rural Development EAFRD Risk management |
2018 |
financial clearance 2018 - Errors in samples |
ONE OFF |
|
EUR |
-36 675,19 |
0,00 |
-36 675,19 |
|
|
Clearance of Accounts - Financial Clearance |
2018 |
individual errors EAFRD |
ONE OFF |
|
EUR |
-41 861,90 |
0,00 |
-41 861,90 |
|
|
Clearance of Accounts - Financial Clearance |
2018 |
Individual errors EAFRD |
ONE OFF |
|
EUR |
-43 440,35 |
0,00 |
-43 440,35 |
|
|
|
|
|
|
Total DE: |
EUR |
- 129 655,87 |
0,00 |
- 129 655,87 |
|
DK |
Clearance of Accounts - Financial Clearance |
2018 |
MLE for EAFRD above materiality |
ESTIMATED BY AMOUNT |
|
EUR |
- 104 531,21 |
-1 466,19 |
- 103 065,02 |
|
|
|
|
|
|
Total DK: |
EUR |
- 104 531,21 |
-1 466,19 |
- 103 065,02 |
|
ES |
Rural Development EAFRD investment - private beneficiaries |
2016 |
5% correction on M4.2 - deficiency in the Key Control “Appropriate evaluation of the reasonableness of costs“. |
FLAT RATE |
5,00% |
EUR |
- 114 165,67 |
- 664,42 |
- 113 501,25 |
|
|
Rural Development EAFRD investment - private beneficiaries |
2017 |
5% correction on M4.2 - deficiency in the Key Control “Appropriate evaluation of the reasonableness of costs“. |
FLAT RATE |
5,00% |
EUR |
- 131 669,04 |
- 448,30 |
- 131 220,74 |
|
|
Rural Development EAFRD investment - private beneficiaries |
2018 |
5% correction on M4.2 - deficiency in the Key Control “Appropriate evaluation of the reasonableness of costs“. |
FLAT RATE |
5,00% |
EUR |
- 311 351,53 |
0,00 |
- 311 351,53 |
|
|
Clearance of Accounts - Financial Clearance |
2018 |
Errors in EAGF and EAFRD |
ONE OFF |
|
EUR |
- 455,90 |
0,00 |
- 455,90 |
|
|
Rural Development EAFRD Leader |
2016 |
Irregular amounts - individual beneficiary audited in DAS PF/7915/2016) |
ONE OFF |
|
EUR |
- 210 283,49 |
0,00 |
- 210 283,49 |
|
|
Rural Development EAFRD forestry measures |
2017 |
Lack of Key Control "Verification that public procurement procedures are in compliance with national and Union Regulation" in ES07 (Castilla La Mancha) |
FLAT RATE |
10,00% |
EUR |
- 311 018,95 |
-5 552,12 |
- 305 466,83 |
|
|
Rural Development EAFRD forestry measures |
2018 |
Lack of Key Control "Verification that public procurement procedures are in compliance with national and Union Regulation" in ES07 (Castilla La Mancha) |
FLAT RATE |
10,00% |
EUR |
- 153 806,87 |
-11,66 |
- 153 795,21 |
|
|
|
|
|
|
Total ES: |
EUR |
-1 232 751,45 |
-6 676,50 |
-1 226 074,95 |
|
FR |
Rural Development EAFRD investment - private beneficiaries |
2015 |
Ineligible expenditure - Measure 121 |
ONE OFF |
|
EUR |
- 146 174,07 |
-14 617,41 |
- 131 556,66 |
|
|
Rural Development EAFRD investment - private beneficiaries |
2015 |
Ineligible expenditure - Measure 123 |
ONE OFF |
|
EUR |
-23 282,54 |
-2 328,25 |
-20 954,29 |
|
|
Rural Development EAFRD investment - public beneficiaries |
2016 |
Ineligible expenditure - Measure 321 |
ONE OFF |
|
EUR |
- 110 534,88 |
-3 583,62 |
- 106 951,26 |
|
|
Rural Development EAFRD Leader |
2015 |
Ineligible expenditure - Measure 413 |
ONE OFF |
|
EUR |
-2 942,49 |
0,00 |
-2 942,49 |
|
|
Rural Development EAFRD Measures with flat-rate support |
2016 |
Ineligible expenditure - Measure 6.1 |
ONE OFF |
|
EUR |
- 163 632,00 |
0,00 |
- 163 632,00 |
|
|
Rural Development EAFRD Measures with flat-rate support |
2017 |
Ineligible expenditure - Measure 6.1 |
ONE OFF |
|
EUR |
- 607 432,00 |
0,00 |
- 607 432,00 |
|
|
Rural Development EAFRD Measures with flat-rate support |
2018 |
Ineligible expenditure - Measure 6.1 |
ONE OFF |
|
EUR |
-98 152,00 |
0,00 |
-98 152,00 |
|
|
Rural Development EAFRD measures subject to IACS |
2018 |
Measure 10: late on-the-spot checks carried out for claim years 2015, 2016 and 2017 |
FLAT RATE |
5,00% |
EUR |
- 299 473,78 |
0,00 |
- 299 473,78 |
|
|
Rural Development EAFRD measures subject to IACS |
2019 |
Measure 10: late on-the-spot checks carried out for claim years 2015, 2016 and 2017 |
FLAT RATE |
5,00% |
EUR |
- 515 633,29 |
0,00 |
- 515 633,29 |
|
|
Rural Development EAFRD measures subject to IACS |
2018 |
Measure 11: late on-the-spot checks carried out for claim years 2015, 2016 and 2017 |
FLAT RATE |
2,00% |
EUR |
-96 090,11 |
0,00 |
-96 090,11 |
|
|
Rural Development EAFRD measures subject to IACS |
2019 |
Measure 11: late on-the-spot checks carried out for claim years 2015, 2016 and 2017 |
FLAT RATE |
2,00% |
EUR |
- 198 587,81 |
0,00 |
- 198 587,81 |
|
|
Rural Development EAFRD measures subject to IACS |
2017 |
Measure 13: late on-the-spot checks carried out for claim years 2015 and 2016 |
FLAT RATE |
5,00% |
EUR |
-3 154 170,92 |
0,00 |
-3 154 170,92 |
|
|
Rural Development EAFRD measures subject to IACS |
2018 |
Measure 13: late on-the-spot checks carried out for claim years 2015 and 2016 |
FLAT RATE |
5,00% |
EUR |
-89 844,07 |
0,00 |
-89 844,07 |
|
|
|
|
|
|
Total FR: |
EUR |
-5 505 949,96 |
-20 529,28 |
-5 485 420,68 |
|
GB |
Rural Development EAFRD investment - private beneficiaries |
2016 |
absence of ancillary control “Adequate audit trail”. |
FLAT RATE |
2,00% |
EUR |
-1 001,86 |
0,00 |
-1 001,86 |
|
|
Rural Development EAFRD investment - private beneficiaries |
2017 |
absence of ancillary control “Adequate audit trail”. |
FLAT RATE |
2,00% |
EUR |
-88 362,78 |
0,00 |
-88 362,78 |
|
|
Rural Development EAFRD investment - private beneficiaries |
2018 |
absence of ancillary control “Adequate audit trail”. |
FLAT RATE |
2,00% |
EUR |
-96 261,44 |
0,00 |
-96 261,44 |
|
|
Clearance of Accounts - Financial Clearance |
2018 |
CEB/2019/050/GB - Errors detected by the CB in EAGF and EAFRD |
ONE OFF |
|
EUR |
- 101,25 |
0,00 |
- 101,25 |
|
|
Certification |
2017 |
Financial errors in substantive testing for EAFRD |
ONE OFF |
|
EUR |
- 246,27 |
0,00 |
- 246,27 |
|
|
Rural Development EAFRD investment - private beneficiaries |
2017 |
weaknesses in key control "In-situ visits carried out for all investment operations to verify the realisation of the investment" – M4.2 |
FLAT RATE |
5,00% |
EUR |
-11 918,50 |
0,00 |
-11 918,50 |
|
|
Rural Development EAFRD investment - private beneficiaries |
2018 |
weaknesses in key control "In-situ visits carried out for all investment operations to verify the realisation of the investment" – M4.2 |
FLAT RATE |
5,00% |
EUR |
-15 638,80 |
0,00 |
-15 638,80 |
|
|
|
|
|
|
Total GB: |
EUR |
- 213 530,90 |
0,00 |
- 213 530,90 |
|
HR |
Clearance of Accounts - Financial Clearance |
2018 |
Financial errors identified by the Certification Body EAFRD IACS |
ONE OFF |
|
EUR |
-1 135,66 |
0,00 |
-1 135,66 |
|
|
Clearance of Accounts - Financial Clearance |
2018 |
Multiannual sanctions EAFRD 14-20 |
ONE OFF |
|
EUR |
- 401 708,13 |
0,00 |
- 401 708,13 |
|
|
|
|
|
|
Total HR: |
EUR |
- 402 843,79 |
0,00 |
- 402 843,79 |
|
IE |
Clearance of Accounts - Financial Clearance |
2018 |
Debts EAFRD 2007-2013 |
ONE OFF |
|
EUR |
- 277 576,99 |
0,00 |
- 277 576,99 |
|
|
Clearance of Accounts - Financial Clearance |
2018 |
Debts EAFRD 2014-2020 |
ONE OFF |
|
EUR |
-8 996,70 |
0,00 |
-8 996,70 |
|
|
|
|
|
|
Total IE: |
EUR |
- 286 573,69 |
0,00 |
- 286 573,69 |
|
IT |
Rural Development EAFRD measures subject to IACS |
2017 |
M10: quality of the on-the-spot checks - CY 2016 |
ONE OFF |
|
EUR |
-19 222,47 |
- 208,22 |
-19 014,25 |
|
|
Rural Development EAFRD investment - private beneficiaries |
2016 |
M125 and M04.3: inadequate verification of public procurement procedure - FY2015, FY2016 and FY2017 |
FLAT RATE |
5,00% |
EUR |
-25 169,29 |
0,00 |
-25 169,29 |
|
|
Rural Development EAFRD investment - private beneficiaries |
2017 |
M125 and M04.3: inadequate verification of public procurement procedure - FY2015, FY2016 and FY2017 |
FLAT RATE |
5,00% |
EUR |
-5 526,30 |
0,00 |
-5 526,30 |
|
|
Rural Development EAFRD investment - private beneficiaries |
2015 |
M125 and M04.3: incompliant expenditure in relation to Article 48(3) of Regulation 809/2014 - FY2015 and FY 2016 |
ONE OFF |
|
EUR |
- 153 741,22 |
0,00 |
- 153 741,22 |
|
|
Rural Development EAFRD investment - private beneficiaries |
2016 |
M125 and M04.3: incompliant expenditure in relation to Article 48(3) of Regulation 809/2014 - FY2015 and FY 2016 |
ONE OFF |
|
EUR |
-3 414 818,82 |
0,00 |
-3 414 818,82 |
|
|
Rural Development EAFRD forestry measures |
2016 |
M221 and M08.1: appropriate checks on double financing - CY2016 and 2017 |
ONE OFF |
|
EUR |
-1 574,90 |
0,00 |
-1 574,90 |
|
|
Rural Development EAFRD forestry measures |
2017 |
M221 and M08.1: appropriate checks on double financing - CY2016 and 2017 |
ONE OFF |
|
EUR |
-1 681,47 |
0,00 |
-1 681,47 |
|
|
Rural Development EAFRD forestry measures |
2015 |
M221, M226, M227 and M08: incompliant expenditure in relation to Article 48(3) of Regulation 809/2014 - FY2015 and FY 2016 |
ONE OFF |
|
EUR |
-3 544,00 |
0,00 |
-3 544,00 |
|
|
Rural Development EAFRD forestry measures |
2016 |
M221, M226, M227 and M08: incompliant expenditure in relation to Article 48(3) of Regulation 809/2014 - FY2015 and FY 2016 |
ONE OFF |
|
EUR |
- 357 155,54 |
0,00 |
- 357 155,54 |
|
|
Rural Development EAFRD forestry measures |
2016 |
M226, M227 and M08: inadequate verification of public procurement procedure - FY2015, FY2016 and FY2017 |
FLAT RATE |
5,00% |
EUR |
-19 513,74 |
0,00 |
-19 513,74 |
|
|
Rural Development EAFRD forestry measures |
2017 |
M226, M227 and M08: inadequate verification of public procurement procedure - FY2015, FY2016 and FY2017 |
FLAT RATE |
5,00% |
EUR |
57,23 |
0,00 |
57,23 |
|
|
Rural Development EAFRD investment - public beneficiaries |
2015 |
M321 and M07: Ineligible expenditure FY2016 and incompliant expenditure in relation to Article 48(3) of Regulation 809/2014 - FY2015 and FY 2016 |
ONE OFF |
|
EUR |
- 701,64 |
0,00 |
- 701,64 |
|
|
Rural Development EAFRD investment - public beneficiaries |
2016 |
M321 and M07: Ineligible expenditure FY2016 and incompliant expenditure in relation to Article 48(3) of Regulation 809/2014 - FY2015 and FY 2016 |
ONE OFF |
|
EUR |
- 564 100,95 |
0,00 |
- 564 100,95 |
|
|
Rural Development EAFRD investment - public beneficiaries |
2015 |
M321, M511, M07 and M20: inadequate verification of public procurement procedure - FY2015, FY2016 and FY2017 |
FLAT RATE |
5,00% |
EUR |
-90,68 |
0,00 |
-90,68 |
|
|
Rural Development EAFRD investment - public beneficiaries |
2016 |
M321, M511, M07 and M20: inadequate verification of public procurement procedure - FY2015, FY2016 and FY2017 |
FLAT RATE |
5,00% |
EUR |
-85 711,13 |
0,00 |
-85 711,13 |
|
|
Rural Development EAFRD investment - public beneficiaries |
2017 |
M321, M511, M07 and M20: inadequate verification of public procurement procedure - FY2015, FY2016 and FY2017 |
FLAT RATE |
5,00% |
EUR |
-15 014,50 |
-3 252,70 |
-11 761,80 |
|
|
Rural Development EAFRD investment - public beneficiaries |
2016 |
M323: incompliant expenditure in relation to Article 48(3) of Regulation 809/2014 - FY 2016 |
ONE OFF |
|
EUR |
- 252 947,07 |
0,00 |
- 252 947,07 |
|
|
|
|
|
|
Total IT: |
EUR |
-4 920 456,49 |
-3 460,92 |
-4 916 995,57 |
|
LT |
Rural Development EAFRD Axis 1 - Measures with flat rate support |
2014 |
Weakness of key controls |
FLAT RATE |
5,00% |
EUR |
- 652 972,01 |
0,00 |
- 652 972,01 |
|
|
Rural Development EAFRD Measures with flat-rate support |
2015 |
Weakness of key controls |
FLAT RATE |
5,00% |
EUR |
- 286 123,01 |
0,00 |
- 286 123,01 |
|
|
Rural Development EAFRD Measures with flat-rate support |
2016 |
Weakness of key controls |
FLAT RATE |
5,00% |
EUR |
- 555 235,88 |
0,00 |
- 555 235,88 |
|
|
Rural Development EAFRD Measures with flat-rate support |
2017 |
Weakness of key controls |
FLAT RATE |
5,00% |
EUR |
- 378 398,96 |
0,00 |
- 378 398,96 |
|
|
Rural Development EAFRD Measures with flat-rate support |
2018 |
Weakness of key controls |
FLAT RATE |
5,00% |
EUR |
- 313 718,11 |
0,00 |
- 313 718,11 |
|
|
|
|
|
|
Total LT: |
EUR |
-2 186 447,97 |
0,00 |
-2 186 447,97 |
|
NL |
Clearance of Accounts - Financial Clearance |
2018 |
Known and random errors in EAGF and EAFRD |
ONE OFF |
|
EUR |
- 221 311,13 |
0,00 |
- 221 311,13 |
|
|
|
|
|
|
Total NL: |
EUR |
- 221 311,13 |
0,00 |
- 221 311,13 |
|
PL |
Rural Development EAFRD forestry measures |
2016 |
Double funding between afforestation and greening - FY2016 |
ONE OFF |
|
EUR |
- 233 152,21 |
0,00 |
- 233 152,21 |
|
|
Rural Development EAFRD forestry measures |
2017 |
Double funding between afforestation and greening - FY2017 |
ONE OFF |
|
EUR |
- 194 053,40 |
0,00 |
- 194 053,40 |
|
|
Rural Development EAFRD forestry measures |
2018 |
Double funding between afforestation and greening - FY2018 |
ONE OFF |
|
EUR |
- 181 226,84 |
0,00 |
- 181 226,84 |
|
|
Rural Development EAFRD forestry measures |
2019 |
Double funding between afforestation and greening - FY2019 |
ONE OFF |
|
EUR |
- 175 948,01 |
0,00 |
- 175 948,01 |
|
|
|
|
|
|
Total PL: |
EUR |
- 784 380,46 |
0,00 |
- 784 380,46 |
|
SI |
Cross-compliance |
2017 |
Cross-compliance: limited scope of SMR 2 CY 2016 |
ONE OFF |
|
EUR |
- 471,95 |
0,00 |
- 471,95 |
|
|
Cross-compliance |
2018 |
Cross-compliance: limited scope of SMR 2 CY 2017 |
ONE OFF |
|
EUR |
- 393,82 |
0,00 |
- 393,82 |
|
|
Cross-compliance |
2019 |
Cross-compliance: limited scope of SMR 2 CY 2018 |
ONE OFF |
|
EUR |
- 101,56 |
0,00 |
- 101,56 |
|
|
Rural Development EAFRD measures subject to IACS |
2017 |
Rural development IACS measures: Partial on-the-spot checks limited to one operation of animal welfare measure (M14) - CY2016 |
FLAT RATE |
5,00% |
EUR |
- 457,61 |
0,00 |
- 457,61 |
|
|
Rural Development EAFRD measures subject to IACS |
2018 |
Rural development IACS measures: Partial on-the-spot checks limited to one operation of animal welfare measure (M14) - CY2017 |
FLAT RATE |
5,00% |
EUR |
-54,58 |
0,00 |
-54,58 |
|
|
Rural Development EAFRD forestry measures |
2017 |
Rural development NIACS measures: Ineligible VAT costs for forestry measure M8 - FY2017 and FY2018 |
ONE OFF |
|
EUR |
-19 284,16 |
0,00 |
-19 284,16 |
|
|
Rural Development EAFRD forestry measures |
2018 |
Rural development NIACS measures: Ineligible VAT costs for forestry measure M8 - FY2017 and FY2018 |
ONE OFF |
|
EUR |
-8 923,69 |
0,00 |
-8 923,69 |
|
|
Rural Development EAFRD forestry measures |
2019 |
Rural development NIACS measures: Ineligible VAT costs for forestry measure M8 - FY2019 |
ONE OFF |
|
EUR |
- 875,87 |
0,00 |
- 875,87 |
|
|
Rural Development EAFRD investment - private beneficiaries |
2017 |
Rural development NIACS measures: Lack of in-situ visits for investment measure M4 - FY2017 and FY2018 |
FLAT RATE |
3,00% |
EUR |
-34 726,75 |
0,00 |
-34 726,75 |
|
|
Rural Development EAFRD investment - private beneficiaries |
2018 |
Rural development NIACS measures: Lack of in-situ visits for investment measure M4 - FY2017 and FY2018 |
FLAT RATE |
3,00% |
EUR |
- 187 868,37 |
0,00 |
- 187 868,37 |
|
|
Rural Development EAFRD investment - private beneficiaries |
2019 |
Rural development NIACS measures: Lack of in-situ visits for investment measure M4 - FY2019 |
FLAT RATE |
3,00% |
EUR |
-45 012,90 |
0,00 |
-45 012,90 |
|
|
Rural Development EAFRD Leader |
2019 |
Rural development NIACS measures: Lack of in-situ visits for Leader measure M19 - FY2019 |
FLAT RATE |
3,00% |
EUR |
- 531,37 |
0,00 |
- 531,37 |
|
|
|
|
|
|
Total SI: |
EUR |
- 298 702,63 |
0,00 |
- 298 702,63 |
|
SK |
Certification |
2017 |
MLE in EAFRD IACS |
ESTIMATED BY AMOUNT |
|
EUR |
- 261 153,88 |
-57 650,01 |
- 203 503,87 |
|
|
Certification |
2017 |
MLE in EAFRD NIACS |
ESTIMATED BY AMOUNT |
|
EUR |
- 733 450,69 |
-2 727,51 |
- 730 723,18 |
|
|
|
|
|
|
Total SK: |
EUR |
- 994 604,57 |
-60 377,52 |
- 934 227,05 |
|
|
|
|
|
|
|
|
|
|
|
|
Currency |
Amount |
Deductions |
Financial Impact |
|
EUR |
-19 548 540,25 |
- 234 376,16 |
-19 314 164,09 |