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)
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Address https://gelex.eu/eli/EU/decision/2020/859@2020-06-16/en
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, 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.
(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
ANNEX
ANNEX
Decision: 63 Budget Item: 05040501
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 150000,00 0,00 150000,00 Total DE: EUR 150000,00 0,00 150000,00 Currency Amount Deductions Financial Impact EUR 150000,00 0,00 150000,00
Budget Item: 05046001
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 144617,10 0,00 144617,10 Rural Development EAFRD measures subject to IACS 2018 Reimbursement following judgment in case T-509/18 FLAT RATE 5,00% EUR 6499,55 0,00 6499,55 Rural Development EAFRD measures subject to IACS 2017 Reimbursement following judgment in case T-8/20 FLAT RATE 5,00% EUR 14191,54 0,00 14191,54 Rural Development EAFRD measures subject to IACS 2018 Reimbursement following judgment in case T-8/20 FLAT RATE 5,00% EUR 15511,62 0,00 15511,62 Rural Development EAFRD measures subject to IACS 2019 Reimbursement following judgment in case T-8/20 FLAT RATE 5,00% EUR 5405,86 0,00 5405,86 Total CZ: EUR 186225,67 0,00 186225,67 DE Rural Development EAFRD Risk management 2017 Reimbursement linked to FC published in ad hoc decision 62 ONE OFF EUR 53750,00 0,00 53750,00 Total DE: EUR 53750,00 0,00 53750,00 Currency Amount Deductions Financial Impact EUR 239975,67 0,00 239975,67
Budget Item: 05070107
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 9601619,00 0,00 9601619,00 Total BE: EUR 9601619,00 0,00 9601619,00 BG Clearance of Accounts - Financial Clearance 2018 Errors in EAGF and reimbursement due to double recovery ONE OFF EUR 238474,09 0,00 238474,09 Total BG: EUR 238474,09 0,00 238474,09 GR Decoupled Direct Aids 2010 Reimbursement following judgment in case C-252/18P FLAT RATE 25,00% EUR 85534291,54 10905970,63 74628320,91 Decoupled Direct Aids 2011 Reimbursement following judgment in case C-252/18P FLAT RATE 25,00% EUR 96766888,08 0,00 96766888,08 Decoupled Direct Aids 2012 Reimbursement following judgment in case C-252/18P FLAT RATE 25,00% EUR 97222743,23 0,00 97222743,23 Total GR: EUR 279523922,85 10905970,63 268617952,22 Currency Amount Deductions Financial Impact EUR 289364015,94 10905970,63 278458045,31
Budget Item: 6701
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 -101055,76 0,00 -101055,76 Total BG: EUR -101055,76 0,00 -101055,76 CY Decoupled Direct Aids 2019 Greening payment CY 2018 ONE OFF EUR -1589,93 0,00 -1589,93 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 -78945,58 0,00 -78945,58 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 -39360,36 0,00 -39360,36 Decoupled Direct Aids 2019 SAPS 2018 ONE OFF EUR -1529,16 0,00 -1529,16 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 -163717,35 0,00 -163717,35 Decoupled Direct Aids 2018 SAPS/ Correct calculation of the aid including administrative reductions and penalties CY 2017 ONE OFF EUR -8895,31 0,00 -8895,31 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 -53690,80 0,00 -53690,80 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 -5957,20 0,00 -5957,20 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 -3254,37 0,00 -3254,37 Total CY: EUR -357007,42 0,00 -357007,42 DE Clearance of Accounts - Financial Clearance 2018 Differences in debts' reconciliation EAGF ONE OFF EUR -4146,65 0,00 -4146,65 Clearance of Accounts - Financial Clearance 2018 individual errors EAGF ONE OFF EUR -11417,87 0,00 -11417,87 Clearance of Accounts - Financial Clearance 2018 Individual errors EAGF ONE OFF EUR -37171,51 0,00 -37171,51 Decoupled Direct Aids 2016 non-correct determination of permanent grassland - arable land with green cover - DE03 - claim year 2015 ONE OFF EUR -237834,00 0,00 -237834,00 Decoupled Direct Aids 2017 non-correct determination of permanent grassland - arable land with green cover - DE03 - claim year 2016 ONE OFF EUR -199169,67 0,00 -199169,67 Decoupled Direct Aids 2018 non-correct determination of permanent grassland - arable land with green cover - DE03 - claim year 2017 ONE OFF EUR -230772,68 0,00 -230772,68 Decoupled Direct Aids 2016 non-correct determination of permanent grassland - arable land with green cover - DE04 - claim year 2015 ONE OFF EUR -1922065,48 0,00 -1922065,48 Decoupled Direct Aids 2017 non-correct determination of permanent grassland - arable land with green cover - DE04 - claim year 2016 ONE OFF EUR -1875440,40 0,00 -1875440,40 Decoupled Direct Aids 2018 non-correct determination of permanent grassland - arable land with green cover - DE04 - claim year 2017 ONE OFF EUR -2062847,13 0,00 -2062847,13 Decoupled Direct Aids 2016 non-correct determination of permanent grassland - arable land with green cover - DE07 - claim year 2015 ONE OFF EUR -623115,28 0,00 -623115,28 Decoupled Direct Aids 2017 non-correct determination of permanent grassland - arable land with green cover - DE07 - claim year 2016 ONE OFF EUR -307953,88 0,00 -307953,88 Decoupled Direct Aids 2018 non-correct determination of permanent grassland - arable land with green cover - DE07 - claim year 2017 ONE OFF EUR -265285,50 0,00 -265285,50 Decoupled Direct Aids 2016 non-correct determination of permanent grassland - arable land with green cover - DE11 - claim year 2015 ONE OFF EUR -265671,21 0,00 -265671,21 Decoupled Direct Aids 2017 non-correct determination of permanent grassland - arable land with green cover - DE11 - claim year 2016 ONE OFF EUR -191654,52 0,00 -191654,52 Decoupled Direct Aids 2018 non-correct determination of permanent grassland - arable land with green cover - DE11 - claim year 2017 ONE OFF EUR -145382,85 0,00 -145382,85 Decoupled Direct Aids 2016 non-correct determination of permanent grassland - arable land with green cover - DE12 - claim year 2015 ONE OFF EUR -169907,04 0,00 -169907,04 Decoupled Direct Aids 2017 non-correct determination of permanent grassland - arable land with green cover - DE12 - claim year 2016 ONE OFF EUR -145885,59 0,00 -145885,59 Decoupled Direct Aids 2018 non-correct determination of permanent grassland - arable land with green cover - DE12 - claim year 2017 ONE OFF EUR -210445,12 0,00 -210445,12 Decoupled Direct Aids 2016 non-correct determination of permanent grassland - arable land with green cover - DE15 - claim year 2015 ONE OFF EUR -698756,67 0,00 -698756,67 Decoupled Direct Aids 2017 non-correct determination of permanent grassland - arable land with green cover - DE15 - claim year 2016 ONE OFF EUR -594052,90 0,00 -594052,90 Decoupled Direct Aids 2018 non-correct determination of permanent grassland - arable land with green cover - DE15 - claim year 2017 ONE OFF EUR -772251,64 0,00 -772251,64 Decoupled Direct Aids 2016 non-correct determination of permanent grassland - arable land with green cover - DE17 - claim year 2015 ONE OFF EUR -78901,22 0,00 -78901,22 Decoupled Direct Aids 2017 non-correct determination of permanent grassland - arable land with green cover - DE17 - claim year 2016 ONE OFF EUR -80472,43 0,00 -80472,43 Decoupled Direct Aids 2018 non-correct determination of permanent grassland - arable land with green cover - DE17 - claim year 2017 ONE OFF EUR -123593,45 0,00 -123593,45 Decoupled Direct Aids 2016 non-correct determination of permanent grassland - arable land with green cover - DE18 - claim year 2015 ONE OFF EUR -38315,22 0,00 -38315,22 Decoupled Direct Aids 2017 non-correct determination of permanent grassland - arable land with green cover - DE18 - claim year 2016 ONE OFF EUR -32740,70 0,00 -32740,70 Decoupled Direct Aids 2018 non-correct determination of permanent grassland - arable land with green cover - DE18 - claim year 2017 ONE OFF EUR -91094,37 0,00 -91094,37 Decoupled Direct Aids 2016 non-correct determination of permanent grassland - arable land with green cover - DE19 - claim year 2015 ONE OFF EUR -476321,83 0,00 -476321,83 Decoupled Direct Aids 2017 non-correct determination of permanent grassland - arable land with green cover - DE19 - claim year 2016 ONE OFF EUR -419481,87 0,00 -419481,87 Decoupled Direct Aids 2018 non-correct determination of permanent grassland - arable land with green cover - DE19 - claim year 2017 ONE OFF EUR -625786,66 0,00 -625786,66 Decoupled Direct Aids 2016 non-correct determination of permanent grassland - arable land with green cover - DE20 - claim year 2015 ONE OFF EUR -51576,26 0,00 -51576,26 Decoupled Direct Aids 2017 non-correct determination of permanent grassland - arable land with green cover - DE20 - claim year 2016 ONE OFF EUR -68342,32 0,00 -68342,32 Decoupled Direct Aids 2018 non-correct determination of permanent grassland - arable land with green cover - DE20 - claim year 2017 ONE OFF EUR -21311,13 0,00 -21311,13 Decoupled Direct Aids 2016 non-correct determination of permanent grassland - arable land with green cover - DE21 - claim year 2015 ONE OFF EUR -175037,41 0,00 -175037,41 Decoupled Direct Aids 2017 non-correct determination of permanent grassland - arable land with green cover - DE21 - claim year 2016 ONE OFF EUR -81608,02 0,00 -81608,02 Decoupled Direct Aids 2018 non-correct determination of permanent grassland - arable land with green cover - DE21 - claim year 2017 ONE OFF EUR -70608,02 0,00 -70608,02 Decoupled Direct Aids 2016 non-correct determination of permanent grassland - arable land with green cover - DE23 - claim year 2015 ONE OFF EUR -298783,54 0,00 -298783,54 Decoupled Direct Aids 2017 non-correct determination of permanent grassland - arable land with green cover - DE23 - claim year 2016 ONE OFF EUR -263146,73 0,00 -263146,73 Decoupled Direct Aids 2018 non-correct determination of permanent grassland - arable land with green cover - DE23 - claim year 2017 ONE OFF EUR -340159,42 0,00 -340159,42 Decoupled Direct Aids 2016 non-correct determination of permanent grassland - arable land with green cover - DE26 - claim year 2015 ONE OFF EUR -986326,13 0,00 -986326,13 Decoupled Direct Aids 2017 non-correct determination of permanent grassland - arable land with green cover - DE26 - claim year 2016 ONE OFF EUR -1007155,07 0,00 -1007155,07 Decoupled Direct Aids 2018 non-correct determination of permanent grassland - arable land with green cover - DE26 - claim year 2017 ONE OFF EUR -1390814,84 0,00 -1390814,84 Decoupled Direct Aids 2016 non-correct determination of permanent grassland - year of sowing - DE03 - claim year 2015 ONE OFF EUR -2010,17 0,00 -2010,17 Decoupled Direct Aids 2017 non-correct determination of permanent grassland - year of sowing - DE03 - claim year 2016 ONE OFF EUR -36900,10 0,00 -36900,10 Decoupled Direct Aids 2018 non-correct determination of permanent grassland - year of sowing - DE03 - claim year 2017 ONE OFF EUR -70969,46 0,00 -70969,46 Total DE: EUR -17802683,96 0,00 -17802683,96 DK Clearance of Accounts - Financial Clearance 2018 Errors in EAGF ONE OFF EUR -15710,15 0,00 -15710,15 Total DK: EUR -15710,15 0,00 -15710,15 ES Wine - Investment 2016 absence of control over the reasonability of costs for investments 2016 FLAT RATE 5,00% EUR -60287,43 0,00 -60287,43 Wine - Investment 2017 absence of control over the reasonability of costs for investments 2017 FLAT RATE 5,00% EUR -46018,71 -14713,79 -31304,92 Wine - Investment 2018 absence of control over the reasonability of costs for investments 2018 FLAT RATE 5,00% EUR -14789,48 0,00 -14789,48 Wine - Investment 2016 actions paid but not approved ONE OFF EUR -94864,95 0,00 -94864,95 Wine - Investment 2017 actions paid but not approved ONE OFF EUR -51221,90 -818,87 -50403,03 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 -785899,42 0,00 -785899,42 Certification 2017 material errors found by the CB, EAGF IACs ESTIMATED BY AMOUNT EUR -50588,85 -202,07 -50386,78 Certification 2017 Material errors found by the CB, EAGF non-IACs ESTIMATED BY AMOUNT EUR -1186869,74 -40,46 -1186829,28 Total ES: EUR -2290957,64 -15775,19 -2275182,45 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 -99395,58 0,00 -99395,58 Certification 2017 Known error in Payment Delays (except for School Milk & fruit and generic promotion) ONE OFF EUR -12816419,70 -47234,63 -12769185,07 Certification 2016 Known error in Payment Delays for Fruit School ONE OFF EUR -825143,89 -15376,27 -809767,62 Clearance of Accounts - Financial Clearance 2018 Known errors in EAGF ONE OFF EUR -91787,23 -675,88 -91111,35 Certification 2017 Known errors in EAGF Non-IACS ONE OFF EUR -695695,49 -5159,98 -690535,51 Certification 2017 Known errors in Payment Delays (only for school Milk and generic promotion) ONE OFF EUR -1736528,82 0,00 -1736528,82 Certification 2017 Known errors in receivables ONE OFF EUR -83825,14 0,00 -83825,14 Certification 2017 MLE in EAGF Non-IACS ONE OFF EUR -7947694,73 -31464,66 -7916230,07 Total FR: EUR -24296490,58 -99911,42 -24196579,16 GB Clearance of Accounts - Financial Clearance 2018 CEB/2019/050/GB - Errors detected by the CB in EAGF and EAFRD ONE OFF EUR -160580,94 -7,11 -160573,83 Certification 2016 CEB/2019/050/GB - Non-respect of payment deadlines CY2015 ONE OFF EUR -7340707,35 -7340707,35 0,00 Certification 2017 Financial errors in substantive testing for EAGF ONE OFF EUR -8366,25 0,00 -8366,25 Clearance of Accounts - Financial Clearance 2017 Reductions due to non-respect of payment deadlines ONE OFF EUR -27947326,00 -27947326,00 0,00 Certification 2017 Reductions due to non-respect of payment deadlines(2) ONE OFF EUR -1474766,26 -1474766,26 0,00 Total GB: EUR -36931746,80 -36762806,72 -168940,08 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 -1342,65 0,00 -1342,65 Total HR: EUR -1629,47 0,00 -1629,47 IE Clearance of Accounts - Financial Clearance 2018 Debts EAGF ONE OFF EUR -370634,10 0,00 -370634,10 Clearance of Accounts - Financial Clearance 2018 P-STO reimbursement ONE OFF EUR 38,20 0,00 38,20 Total IE: EUR -370595,90 0,00 -370595,90 NL Clearance of Accounts - Financial Clearance 2018 Known and random errors in EAGF and EAFRD ONE OFF EUR -24654,23 0,00 -24654,23 Total NL: EUR -24654,23 0,00 -24654,23 PL Decoupled Direct Aids 2018 Greening payment/Land classification, Difference in land cover , Distinction of winter and summer cereals CY 2017 ONE OFF EUR -336496,14 0,00 -336496,14 Decoupled Direct Aids 2019 Greening payment/Land classification, Difference in land cover , Distinction of winter and summer cereals CY 2018 ONE OFF EUR -282691,64 0,00 -282691,64 Total PL: EUR -619187,78 0,00 -619187,78 RO Voluntary Coupled Support 2018 CY 2016 VCS all Area measures incorrect calculation of payment/ sanctions ONE OFF EUR -2259429,31 0,00 -2259429,31 Voluntary Coupled Support 2018 CY 2017 VCS all Area measures incorrect calculation of payment/ sanctions ONE OFF EUR -469759,19 0,00 -469759,19 Reimbursement of direct aids in relation to financial discipline 2018 Financial discipline CY 2015-2016 FLAT RATE 2,00% EUR -325847,93 0,00 -325847,93 Decoupled Direct Aids 2017 Increase OTSC Greening -32016 ONE OFF EUR -35284,55 0,00 -35284,55 Decoupled Direct Aids 2017 Increase OTSC SAPS 2016 ONE OFF EUR -1395906,41 0,00 -1395906,41 Decoupled Direct Aids 2016 Increase OTSC SFS 2015 ONE OFF EUR -87863,60 0,00 -87863,60 Decoupled Direct Aids 2017 Increase OTSC SFS 2016 ONE OFF EUR -1470037,99 0,00 -1470037,99 Voluntary Coupled Support 2016 Increase OTSC VCS 2015 ONE OFF EUR -24183,58 0,00 -24183,58 Decoupled Direct Aids 2016 Increase OTSC YFS 2015 ONE OFF EUR -13817,99 0,00 -13817,99 Voluntary Coupled Support 2016 Known error CB - VCS M12 CY2015 ONE OFF EUR -263877,30 0,00 -263877,30 Voluntary Coupled Support 2017 Known error CB - VCS M12 CY2016 ONE OFF EUR -222049,28 0,00 -222049,28 Voluntary Coupled Support 2018 Known error CB - VCS M12 CY2017 ONE OFF EUR -77146,10 0,00 -77146,10 Voluntary Coupled Support 2017 Known errors IACS excl. VCS M12 ONE OFF EUR -16250,94 0,00 -16250,94 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 -61035,03 0,00 -61035,03 Voluntary Coupled Support Area Based 2017 Late update LPIS 2016 - VCS area ONE OFF EUR -21577,04 0,00 -21577,04 Decoupled Direct Aids 2016 LLF versus Grassland not properly identified 2015 FLAT RATE 2,00% EUR -5523352,04 0,00 -5523352,04 Decoupled Direct Aids 2017 LLF versus Grassland not properly identified 2016 FLAT RATE 2,00% EUR -6134457,64 0,00 -6134457,64 Decoupled Direct Aids 2016 LPIS update late 2015 incl. non recovery for previous years ONE OFF EUR -16623278,26 0,00 -16623278,26 Decoupled Direct Aids 2017 LPIS update late 2016 incl. non recovery for previous years ONE OFF EUR -17040111,37 0,00 -17040111,37 Decoupled Direct Aids 2016 Quality of OTSC 2015 control of greening ONE OFF EUR -72476,29 0,00 -72476,29 Decoupled Direct Aids 2016 Quality of OTSC 2015 eligibility of parcels & no geospatial cut-off ONE OFF EUR -6536442,75 0,00 -6536442,75 Voluntary Coupled Support 2016 Quality of OTSC 2015 eligibility of parcels & no geospatial cut-off - VCS area ONE OFF EUR -101260,35 0,00 -101260,35 Decoupled Direct Aids 2017 Quality of OTSC 2016 control of greening ONE OFF EUR -40058,24 0,00 -40058,24 Decoupled Direct Aids 2017 Quality of OTSC 2016 eligibility of parcels & no geospatial cut-off ONE OFF EUR -11725707,01 0,00 -11725707,01 Voluntary Coupled Support Area Based 2017 Quality of OTSC 2016 eligibility of parcels & no geospatial cut-off - VCS area ONE OFF EUR -773248,39 0,00 -773248,39 Total RO: EUR -71314467,44 0,00 -71314467,44 SI Cross-compliance 2017 Cross-compliance: limited scope of SMR 2 CY 2016 ONE OFF EUR -1109,54 0,00 -1109,54 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 -1723,28 0,00 -1723,28 SK Certification 2017 error in EAGF ONE OFF EUR -15850,61 0,00 -15850,61 Total SK: EUR -15850,61 0,00 -15850,61 Currency Amount Deductions Financial Impact EUR -154143761,02 -36878493,33 -117265267,69
Budget Item: 6711
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 -826962,26 -141780,04 -685182,22 Clearance of Accounts - Financial Clearance 2016 Errors in EAGF and EAFRD ONE OFF EUR -4750,20 -75,67 -4674,53 Clearance of Accounts - Financial Clearance 2018 Errors in EAGF and EAFRD ONE OFF EUR -3326,42 -10,04 -3316,38 Certification 2017 Financial correction for MLE EAFRD NIACS FY2017 ESTIMATED BY AMOUNT EUR -1288760,47 0,00 -1288760,47 Rural Development EAFRD investment - private beneficiaries 2016 M121 - reasonableness of costs (10% evaluation committee) FLAT RATE 10,00% EUR -49000,39 0,00 -49000,39 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 -77487,59 0,00 -77487,59 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 -13347,56 0,00 -13347,56 Rural Development EAFRD Measures with flat-rate support 2016 M312 - reasonableness of costs (5% direct purchase) FLAT RATE 5,00% EUR -1679,09 0,00 -1679,09 Total BG: EUR -2265937,42 -141865,75 -2124071,67 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 -5609,48 0,00 -5609,48 Rural Development EAFRD investment - public beneficiaries 2018 financial clearance 2018 - Errors in samples ONE OFF EUR -2068,95 0,00 -2068,95 Rural Development EAFRD Risk management 2018 financial clearance 2018 - Errors in samples ONE OFF EUR -36675,19 0,00 -36675,19 Clearance of Accounts - Financial Clearance 2018 individual errors EAFRD ONE OFF EUR -41861,90 0,00 -41861,90 Clearance of Accounts - Financial Clearance 2018 Individual errors EAFRD ONE OFF EUR -43440,35 0,00 -43440,35 Total DE: EUR -129655,87 0,00 -129655,87 DK Clearance of Accounts - Financial Clearance 2018 MLE for EAFRD above materiality ESTIMATED BY AMOUNT EUR -104531,21 -1466,19 -103065,02 Total DK: EUR -104531,21 -1466,19 -103065,02 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 -114165,67 -664,42 -113501,25 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 -131669,04 -448,30 -131220,74 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 -311351,53 0,00 -311351,53 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 -210283,49 0,00 -210283,49 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 -311018,95 -5552,12 -305466,83 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 -153806,87 -11,66 -153795,21 Total ES: EUR -1232751,45 -6676,50 -1226074,95 FR Rural Development EAFRD investment - private beneficiaries 2015 Ineligible expenditure - Measure 121 ONE OFF EUR -146174,07 -14617,41 -131556,66 Rural Development EAFRD investment - private beneficiaries 2015 Ineligible expenditure - Measure 123 ONE OFF EUR -23282,54 -2328,25 -20954,29 Rural Development EAFRD investment - public beneficiaries 2016 Ineligible expenditure - Measure 321 ONE OFF EUR -110534,88 -3583,62 -106951,26 Rural Development EAFRD Leader 2015 Ineligible expenditure - Measure 413 ONE OFF EUR -2942,49 0,00 -2942,49 Rural Development EAFRD Measures with flat-rate support 2016 Ineligible expenditure - Measure 6.1 ONE OFF EUR -163632,00 0,00 -163632,00 Rural Development EAFRD Measures with flat-rate support 2017 Ineligible expenditure - Measure 6.1 ONE OFF EUR -607432,00 0,00 -607432,00 Rural Development EAFRD Measures with flat-rate support 2018 Ineligible expenditure - Measure 6.1 ONE OFF EUR -98152,00 0,00 -98152,00 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 -299473,78 0,00 -299473,78 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 -515633,29 0,00 -515633,29 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 -96090,11 0,00 -96090,11 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 -198587,81 0,00 -198587,81 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 -3154170,92 0,00 -3154170,92 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 -89844,07 0,00 -89844,07 Total FR: EUR -5505949,96 -20529,28 -5485420,68 GB Rural Development EAFRD investment - private beneficiaries 2016 absence of ancillary control Adequate audit trail. FLAT RATE 2,00% EUR -1001,86 0,00 -1001,86 Rural Development EAFRD investment - private beneficiaries 2017 absence of ancillary control Adequate audit trail. FLAT RATE 2,00% EUR -88362,78 0,00 -88362,78 Rural Development EAFRD investment - private beneficiaries 2018 absence of ancillary control Adequate audit trail. FLAT RATE 2,00% EUR -96261,44 0,00 -96261,44 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 -11918,50 0,00 -11918,50 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 -15638,80 0,00 -15638,80 Total GB: EUR -213530,90 0,00 -213530,90 HR Clearance of Accounts - Financial Clearance 2018 Financial errors identified by the Certification Body EAFRD IACS ONE OFF EUR -1135,66 0,00 -1135,66 Clearance of Accounts - Financial Clearance 2018 Multiannual sanctions EAFRD 14-20 ONE OFF EUR -401708,13 0,00 -401708,13 Total HR: EUR -402843,79 0,00 -402843,79 IE Clearance of Accounts - Financial Clearance 2018 Debts EAFRD 2007-2013 ONE OFF EUR -277576,99 0,00 -277576,99 Clearance of Accounts - Financial Clearance 2018 Debts EAFRD 2014-2020 ONE OFF EUR -8996,70 0,00 -8996,70 Total IE: EUR -286573,69 0,00 -286573,69 IT Rural Development EAFRD measures subject to IACS 2017 M10: quality of the on-the-spot checks - CY 2016 ONE OFF EUR -19222,47 -208,22 -19014,25 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 -25169,29 0,00 -25169,29 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 -5526,30 0,00 -5526,30 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 -153741,22 0,00 -153741,22 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 -3414818,82 0,00 -3414818,82 Rural Development EAFRD forestry measures 2016 M221 and M08.1: appropriate checks on double financing - CY2016 and 2017 ONE OFF EUR -1574,90 0,00 -1574,90 Rural Development EAFRD forestry measures 2017 M221 and M08.1: appropriate checks on double financing - CY2016 and 2017 ONE OFF EUR -1681,47 0,00 -1681,47 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 -3544,00 0,00 -3544,00 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 -357155,54 0,00 -357155,54 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 -19513,74 0,00 -19513,74 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 -564100,95 0,00 -564100,95 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 -85711,13 0,00 -85711,13 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 -15014,50 -3252,70 -11761,80 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 -252947,07 0,00 -252947,07 Total IT: EUR -4920456,49 -3460,92 -4916995,57 LT Rural Development EAFRD Axis 1 - Measures with flat rate support 2014 Weakness of key controls FLAT RATE 5,00% EUR -652972,01 0,00 -652972,01 Rural Development EAFRD Measures with flat-rate support 2015 Weakness of key controls FLAT RATE 5,00% EUR -286123,01 0,00 -286123,01 Rural Development EAFRD Measures with flat-rate support 2016 Weakness of key controls FLAT RATE 5,00% EUR -555235,88 0,00 -555235,88 Rural Development EAFRD Measures with flat-rate support 2017 Weakness of key controls FLAT RATE 5,00% EUR -378398,96 0,00 -378398,96 Rural Development EAFRD Measures with flat-rate support 2018 Weakness of key controls FLAT RATE 5,00% EUR -313718,11 0,00 -313718,11 Total LT: EUR -2186447,97 0,00 -2186447,97 NL Clearance of Accounts - Financial Clearance 2018 Known and random errors in EAGF and EAFRD ONE OFF EUR -221311,13 0,00 -221311,13 Total NL: EUR -221311,13 0,00 -221311,13 PL Rural Development EAFRD forestry measures 2016 Double funding between afforestation and greening - FY2016 ONE OFF EUR -233152,21 0,00 -233152,21 Rural Development EAFRD forestry measures 2017 Double funding between afforestation and greening - FY2017 ONE OFF EUR -194053,40 0,00 -194053,40 Rural Development EAFRD forestry measures 2018 Double funding between afforestation and greening - FY2018 ONE OFF EUR -181226,84 0,00 -181226,84 Rural Development EAFRD forestry measures 2019 Double funding between afforestation and greening - FY2019 ONE OFF EUR -175948,01 0,00 -175948,01 Total PL: EUR -784380,46 0,00 -784380,46 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 -19284,16 0,00 -19284,16 Rural Development EAFRD forestry measures 2018 Rural development NIACS measures: Ineligible VAT costs for forestry measure M8 - FY2017 and FY2018 ONE OFF EUR -8923,69 0,00 -8923,69 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 -34726,75 0,00 -34726,75 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 -187868,37 0,00 -187868,37 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 -45012,90 0,00 -45012,90 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 -298702,63 0,00 -298702,63 SK Certification 2017 MLE in EAFRD IACS ESTIMATED BY AMOUNT EUR -261153,88 -57650,01 -203503,87 Certification 2017 MLE in EAFRD NIACS ESTIMATED BY AMOUNT EUR -733450,69 -2727,51 -730723,18 Total SK: EUR -994604,57 -60377,52 -934227,05 Currency Amount Deductions Financial Impact EUR -19548540,25 -234376,16 -19314164,09