
Article 1 
The amounts set out in the Annex and related to expenditure incurred by the Member States' accredited paying agencies and declared under the EAGF or the EAFRD shall be excluded from Union financing.
Article 2 
This Decision is addressed to the Republic of Bulgaria, the Czech Republic, the Federal Republic of Germany, the Republic of Estonia, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, the Republic of Cyprus, the Republic of Lithuania, Hungary, the Kingdom of the Netherlands, the Republic of Poland, the Portuguese Republic, Romania, the Slovak Republic, the Kingdom of Sweden and the United Kingdom of Great Britain and Northern Ireland.
Done at Brussels, 18 November 2020.
For the Commission
Janusz WOJCIECHOWSKI
Member of the Commission
ANNEX

Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
RO Rural Development EAFRD measures subject to IACS 2017 FY 2017: Lifting of suspensions made by Commission Decision C(2017)6061 for Q4 2016, by Commission Decision C(2018)716 for Q1+Q2 2017 and by Commission Decision C(2018)3699 for Q3 2017 ONE OFF  EUR 0,00 -7 674 875,25 7 674 875,25
 Rural Development EAFRD measures subject to IACS 2018 FY2018: Lifting of suspensions made by Commission Decision C(2018)3699 for Q4 2017, by Commission Decision C (2018)7152 for Q1+Q2 2018 and by Commission Decision C(2019)4846 for Q3 2018 ONE OFF  EUR 0,00 -10 958 924,68 10 958 924,68
 Rural Development EAFRD measures subject to IACS 2019 FY2019: Lifting of suspensions made by Commission Decision C(2019)4846 for Q4 2018 ONE OFF  EUR 0,00 - 83 675,15 83 675,15
     Total RO: EUR 0,00 -18 717 475,08 18 717 475,08


Currency Amount Deductions Financial Impact
EUR 0,00 -18 717 475,08 18 717 475,08


Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
GR Decoupled Direct Aids 2013 Reimbursement following judgment in case C-797/18P FLAT RATE 25,00% EUR 99 103 011,64 0,00 99 103 011,64
 Decoupled Direct Aids 2014 Reimbursement following judgment in case C-797/18P FLAT RATE 10,00% EUR 30 531 692,8 0,00 30 531 692,8
 Decoupled Direct Aids 2014 Reimbursement following judgment in case C-797/18P ONE OFF  EUR 37 163 161,78 0,00 37 163 161,78
     Total GR: EUR 166 797 866,22 0,00 166 797 866,22
NL Fruit and Vegetables - Operational programmes incl withdrawals 2019 Soundness of estimates affecting OP2013-2016 in FY2019 FLAT RATE 5,00% EUR 801,80 0,00 801,80
     Total NL: EUR 801,80 0,00 801,80


Currency Amount Deductions Financial Impact
EUR 166 798 668,02 0,00 166 798 668,02


Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
CY Wine - Restructuring and conversion of vineyards 2017 Market measures – NSP for the wine sector – Restructuring and conversion of vineyards - OTSC covering all payment claims of sufficient quality - FY2017 ONE OFF  EUR - 3 622,50 0,00 - 3 622,50
 Wine - Restructuring and conversion of vineyards 2018 Market measures – NSP for the wine sector – Restructuring and conversion of vineyards - OTSC covering all payment claims of sufficient quality - FY2018 ONE OFF  EUR - 7 110,00 0,00 - 7 110,00
     Total CY: EUR - 10 732,50 0,00 - 10 732,50
CZ Voluntary Coupled Support 2016 claim year 2015 ONE OFF  EUR - 89 122,03 0,00 - 89 122,03
 Voluntary Coupled Support 2017 claim year 2016 ONE OFF  EUR - 160 829,44 0,00 - 160 829,44
 Voluntary Coupled Support 2018 claim year 2017 ONE OFF  EUR - 254 667,64 0,00 - 254 667,64
     Total CZ: EUR - 504 619,11 0,00 - 504 619,11
DE Wine - Restructuring and conversion of vineyards 2017 Finding "Ex-ante OTSC carried out after the grubbing up" FLAT RATE 5,00% EUR - 26 151,60 - 195,22 - 25 956,38
 Wine - Restructuring and conversion of vineyards 2018 Finding "Ex-ante OTSC carried out after the grubbing up" FLAT RATE 5,00% EUR - 28 896,35 - 370,49 - 28 525,86
 Wine - Restructuring and conversion of vineyards 2019 Finding "Ex-ante OTSC carried out after the grubbing up" FY2019 FLAT RATE 5,00% EUR - 16 753,44 0,00 - 16 753,44
 Wine - Restructuring and conversion of vineyards 2017 Finding 'normal renewal' of vineyards ONE OFF  EUR - 29 094,00 0,00 - 29 094,00
 Wine - Restructuring and conversion of vineyards 2018 Finding 'normal renewal' of vineyards ONE OFF  EUR - 49 005,50 0,00 - 49 005,50
     Total DE: EUR - 149 900,89 - 565,71 - 149 335,18
EE Decoupled Direct Aids 2018 OTSC CY 2017 insufficient number - SAPS ONE OFF  EUR - 103 515,20 0,00 - 103 515,20
 Decoupled Direct Aids 2019 OTSC CY 2018 insufficient number - Greening ONE OFF  EUR - 31 158,56 0,00 - 31 158,56
 Decoupled Direct Aids 2019 OTSC CY 2018 insufficient number - SFS ONE OFF  EUR - 5 905,31 0,00 - 5 905,31
 Voluntary Coupled Support 2019 OTSC CY 2018 insufficient number - VCS ONE OFF  EUR - 4 983,35 0,00 - 4 983,35
     Total EE: EUR - 145 562,42 0,00 - 145 562,42
ES Other Direct Aid - POSEI (2014+) 2017 Accreditation criteria Action I.1 FY2017 ONE OFF  EUR - 236 933,85 0,00 - 236 933,85
 Other Direct Aid - POSEI (2014+) 2018 Accreditation criteria Action I.1 FY2018 ONE OFF  EUR - 211 669,25 0,00 - 211 669,25
 Other Direct Aid - POSEI (2014+) 2017 Accreditation criteria FY2017 Action I.4.2 ONE OFF  EUR - 9 326,57 0,00 - 9 326,57
 Other Direct Aid - POSEI (2014+) 2018 Accreditation criteria FY2018 Action I.4.2 ONE OFF  EUR - 7 784,16 0,00 - 7 784,16
 Other Direct Aid - POSEI (2014+) 2017 Accreditation criteria Measure II Banana FY2017 ONE OFF  EUR - 7 325,58 0,00 - 7 325,58
 Other Direct Aid - POSEI (2014+) 2018 Accreditation criteria Measure II Banana FY2018 ONE OFF  EUR - 24 916,61 0,00 - 24 916,61
 POSEI (2014+) 2017 Accreditation criteria Subaction III.4.1 FY2017 ONE OFF  EUR - 121 378,07 0,00 - 121 378,07
 POSEI (2014+) 2018 Accreditation criteria Subaction III.4.1 FY2018 ONE OFF  EUR - 127 384,64 0,00 - 127 384,64
 POSEI (2014+) 2017 Accreditation criteria Subaction III.6.1 FY2017 ONE OFF  EUR - 132 740,57 0,00 - 132 740,57
 POSEI (2014+) 2018 Accreditation criteria Subaction III.6.1 FY2018 ONE OFF  EUR - 144 681,54 0,00 - 144 681,54
 Other Direct Aid - POSEI (2014+) 2017 Correct calculation of the Aid Tolerance of 2% used. Measure II Banana FY2017 ONE OFF  EUR - 9 884,68 0,00 - 9 884,68
 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Deficiency in key control for soundness of estimates in OP 2018 FLAT RATE 5,00% EUR - 12 255,46 0,00 - 12 255,46
 Fruit and Vegetables - Operational programmes incl withdrawals 2017 Deficiency in key control for sound of estimates FLAT RATE 5,00% EUR - 138 476,19 0,00 - 138 476,19
 Fruit and Vegetables - Operational programmes incl withdrawals 2018 Deficiency in key control for sound of estimates FLAT RATE 5,00% EUR - 129 161,26 0,00 - 129 161,26
 Fruit and Vegetables - Operational Programmes 2009 Recognition of Producer Organisations and operational programmes FLAT RATE 10,00% EUR -3 922 888,8 -2 042 758,51 -1 880 130,29
 Fruit and Vegetables - Operational Programmes 2010 Recognition of Producer Organisations and operational programmes FLAT RATE 10,00% EUR -4 917 485,69 -2 566 722,82 -2 350 762,87
 Fruit and Vegetables - Operational Programmes 2011 Recognition of Producer Organisations and operational programmes FLAT RATE 10,00% EUR - 440 969,18 - 220 484,59 - 220 484,59
 Voluntary Coupled Support 2018 Weaknesses in OTSC control rates 2017 ONE OFF  EUR - 2 666,78 0,00 - 2 666,78
 Decoupled Direct Aids 2018 Weaknesses in OTSC level / Recovery 2017 ONE OFF  EUR - 120 070,59 0,00 - 120 070,59
 Voluntary Coupled Support 2018 Weaknesses in OTSC level / Recovery 2017 ONE OFF  EUR - 12 016,35 0,00 - 12 016,35
 Decoupled Direct Aids 2019 Weaknesses in OTSC level / Recovery 2018 ONE OFF  EUR - 3 950,30 0,00 - 3 950,30
 Decoupled Direct Aids 2019 Weaknesses in OTSC quality 2018 ONE OFF  EUR - 572,07 0,00 - 572,07
 Voluntary Coupled Support 2019 Weaknesses in OTSC quality 2018 ONE OFF  EUR - 16 349,52 0,00 - 16 349,52
 Other Direct Aid - POSEI (2014+) 2017 Weakness on the performance of on the spot checks of sufficient quality FY2017 FLAT RATE 5,00% EUR - 688 639,58 - 11 846,70 - 676 792,88
 Other Direct Aid - POSEI (2014+) 2018 Weakness on the performance of on the spot checks of sufficient quality FY2018 FLAT RATE 5,00% EUR - 744 559,27 - 10 583,47 - 733 975,80
     Total ES: EUR -12 184 086,56 -4 852 396,09 -7 331 690,47
FR Decoupled Direct Aids 2016 Allocations incorrectes de la réserve nationale dans le cadre du Régime de Paiement Unique (RPU) - année de demande 2015 - PDB, PV ONE OFF  EUR -2 137 287,03 - 2 030,49 -2 135 256,54
 Decoupled Direct Aids 2017 Allocations incorrectes de la réserve nationale dans le cadre du Régime de Paiement Unique (RPU) - année de demande 2016 - PDB, PV ONE OFF  EUR -1 695 389,08 - 903,70 -1 694 485,38
 Decoupled Direct Aids 2018 Allocations incorrectes de la réserve nationale dans le cadre du Régime de Paiement Unique (RPU) - année de demande 2017 - PDB, PV ONE OFF  EUR -1 410 680,45 0,00 -1 410 680,45
 Decoupled Direct Aids 2016 Allocations incorrectes - Paiement des droits avec la valeur la plus élevée - année de demande 2015 - PDB, PV ONE OFF  EUR -2 385 229,18 - 2 266,04 -2 382 963,14
 Decoupled Direct Aids 2017 Allocations incorrectes - Paiement des droits avec la valeur la plus élevée - année de demande 2016 - PDB, PV ONE OFF  EUR -1 855 381,36 - 988,98 -1 854 392,38
 Decoupled Direct Aids 2018 Allocations incorrectes - Paiement des droits avec la valeur la plus élevée - année de demande 2017 - PDB, PV ONE OFF  EUR -1 500 577,81 0,00 -1 500 577,81
 Decoupled Direct Aids 2017 Vérifications concernant le statut d'agriculteur actif - année de demande 2016 - PDB, PV, JA ONE OFF  EUR - 562 185,99 - 738,93 - 561 447,06
 Decoupled Direct Aids 2017 Vérifications concernant le statut d'agriculteur actif - année de demande 2016 - PV ONE OFF  EUR - 40 506,96 0,00 - 40 506,96
 Voluntary Coupled Support 2017 Vérifications concernant le statut d'agriculteur actif - année de demande 2016 - VCS ONE OFF  EUR - 44 450,30 0,00 - 44 450,30
 Decoupled Direct Aids 2018 Vérifications concernant le statut d'agriculteur actif - année de demande 2017 - PDB, PR, PV, JA ONE OFF  EUR - 651 576,90 0,00 - 651 576,90
 Voluntary Coupled Support 2018 Vérifications concernant le statut d'agriculteur actif - année de demande 2017 - VCS ONE OFF  EUR - 54 536,29 0,00 - 54 536,29
     Total FR: EUR -12 337 801,35 - 6 928,14 -12 330 873,21
GB Promotion Measures 2014 Promotion measures IM 527 FLAT RATE 5,00% EUR - 5 164,44 0,00 - 5 164,44
 Promotion Measures 2015 Promotion measures IM 527 FLAT RATE 5,00% EUR - 18 222,61 0,00 - 18 222,61
 Promotion Measures 2016 Promotion measures IM 527 FLAT RATE 5,00% EUR - 10 127,73 0,00 - 10 127,73
 Promotion Measures 2017 Promotion measures IM 527 FLAT RATE 5,00% EUR - 3 350,41 0,00 - 3 350,41
 Promotion Measures 2015 Promotion measures IM 534 ONE OFF  EUR - 290,87 0,00 - 290,87
 Promotion Measures 2016 Promotion measures IM 534 ONE OFF  EUR - 590 762,80 0,00 - 590 762,80
 Promotion Measures 2017 Promotion measures IM 534 ONE OFF  EUR - 623 673,13 0,00 - 623 673,13
 Promotion Measures 2018 Promotion measures IM 534 ONE OFF  EUR - 266 551,35 0,00 - 266 551,35
     Total GB: EUR -1 518 143,34 0,00 -1 518 143,34
GR Wine - Restructuring and conversion of vineyards 2017 Deficiencies in 2 key controls, “Performance of administrative checks, including cross-checks, covering all aid applications and payment claims” and “Performance of on-the-spot checks covering all payment claims of sufficient quality” FLAT RATE 5,00% EUR - 434 307,91 0,00 - 434 307,91
 Wine - Restructuring and conversion of vineyards 2018 Deficiencies in 2 key controls, “Performance of administrative checks, including cross-checks, covering all aid applications and payment claims” and “Performance of on-the-spot checks covering all payment claims of sufficient quality” FLAT RATE 5,00% EUR - 471 998,56 0,00 - 471 998,56
 Promotion Measures 2016 Follow-up of INT/2015/002/GR FLAT RATE 5,00% EUR - 593 888,73 - 185 182,75 - 408 705,98
 Promotion Measures 2017 Follow-up of INT/2015/002/GR FLAT RATE 5,00% EUR - 464 287,80 0,00 - 464 287,80
 Promotion Measures 2018 Follow-up of INT/2015/002/GR FLAT RATE 5,00% EUR - 248 834,32 0,00 - 248 834,32
 Certification 2017 Known Errors for EAGF and EAFRD ONE OFF  EUR -1 049 866,95 - 35 697,15 -1 014 169,8
     Total GR: EUR -3 263 184,27 - 220 879,90 -3 042 304,37
HU Apiculture 2017 2% flat-rate on submeasures not included in the OTSC sample FLAT RATE 2,00% EUR - 7 749,01 0,00 - 7 749,01
 Apiculture 2018 2% flat-rate on submeasures not included in the OTSC sample FLAT RATE 2,00% EUR - 7 637,67 0,00 - 7 637,67
 Cross-compliance 2016 Deficient identification checks under SMR 8 - CY 2015 FLAT RATE 2,00% EUR - 320 152,21 - 3,36 - 320 148,85
 Cross-compliance 2017 Deficient identification checks under SMR 8 - CY 2015 FLAT RATE 2,00% EUR - 1 063,02 0,00 - 1 063,02
 Cross-compliance 2018 Deficient identification checks under SMR 8 - CY 2015 FLAT RATE 2,00% EUR - 835,64 0,00 - 835,64
 Cross-compliance 2017 Deficient identification checks under SMR 8 - CY 2016 FLAT RATE 2,00% EUR - 391 144,49 - 77,66 - 391 066,83
 Cross-compliance 2018 Deficient identification checks under SMR 8 - CY 2016 FLAT RATE 2,00% EUR - 1 670,31 0,00 - 1 670,31
 Cross-compliance 2018 Deficient identification checks under SMR 8 - CY 2017 FLAT RATE 2,00% EUR - 407 229,83 - 1 272,26 - 405 957,57
 Milk - Other 2017 Ineligible expenditure - artificial creation of conditions ONE OFF  EUR - 98 179,20 0,00 - 98 179,20
 Decoupled Direct Aids 2018 Performance of on-the-spot checks to the sufficient number_Greening payment ONE OFF  EUR -3 314 162,05 0,00 -3 314 162,05
 Decoupled Direct Aids 2018 Performance of on-the-spot checks to the sufficient number_SAPS ONE OFF  EUR - 624 643,45 0,00 - 624 643,45
 Decoupled Direct Aids 2018 Performance of on-the-spot checks to the sufficient number_SFS ONE OFF  EUR - 253 687,59 0,00 - 253 687,59
 Voluntary Coupled Support 2018 Performance of on-the-spot checks to the sufficient number_VCS area ONE OFF  EUR - 116 826,70 0,00 - 116 826,70
 Decoupled Direct Aids 2018 Performance of on-the-spot checks to the sufficient number_YFS ONE OFF  EUR - 24 748,23 0,00 - 24 748,23
     Total HU: EUR -5 569 729,4 - 1 353,28 -5 568 376,12
IT Decoupled Direct Aids 2016 Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 FLAT RATE 2,00% EUR -57 207 673,98 - 158 303,28 -57 049 370,7
 Voluntary Coupled Support 2016 Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 FLAT RATE 2,00% EUR -6 356 672,68 - 1 345,65 -6 355 327,03
 Decoupled Direct Aids 2017 Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 FLAT RATE 2,00% EUR -1 433 955,02 - 87,51 -1 433 867,51
 Voluntary Coupled Support 2017 Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 FLAT RATE 2,00% EUR - 211 941,89 - 8,17 - 211 933,72
 Decoupled Direct Aids 2018 Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 FLAT RATE 2,00% EUR - 299 057,90 - 68,38 - 298 989,52
 Voluntary Coupled Support 2018 Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 FLAT RATE 2,00% EUR - 52 414,70 - 4,16 - 52 410,54
 Decoupled Direct Aids 2019 Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 FLAT RATE 2,00% EUR - 183 501,53 0,00 - 183 501,53
 Voluntary Coupled Support 2019 Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 FLAT RATE 2,00% EUR - 20 088,26 0,00 - 20 088,26
 Voluntary Coupled Support 2016 Correction for differentiated unit amounts for measure 4 and measure 5 for claim year 2015 - VCS ONE OFF  EUR -13 716 634,39 - 8 541,04 -13 708 093,35
 Cross-compliance 2016 Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2015 + late payments FLAT RATE 7,00% EUR -4 204 048,56 - 180 938,64 -4 023 109,92
 Cross-compliance 2017 Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2015 + late payments FLAT RATE 7,00% EUR - 25 453,31 - 859,24 - 24 594,07
 Cross-compliance 2015 Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2016 + late payments FLAT RATE 7,00% EUR - 48 651,74 - 968,06 - 47 683,68
 Cross-compliance 2016 Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2016 + late payments FLAT RATE 7,00% EUR - 48 472,17 - 754,00 - 47 718,17
 Cross-compliance 2017 Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2016 + late payments FLAT RATE 7,00% EUR -4 185 708,7 - 92 838,76 -4 092 869,94
 Cross-compliance 2018 Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2016 + late payments FLAT RATE 7,00% EUR - 84 856,70 - 1 508,99 - 83 347,71
 Cross-compliance 2018 Deficient checks of timeliness of notifications of animal events (SMR 7) - CY 2017 ONE OFF  EUR - 129 090,45 - 1 536,25 - 127 554,20
 Cross-compliance 2019 Deficient checks of timeliness of notifications of animal events (SMR 7) - CY 2017 ONE OFF  EUR - 26,21 0,00 - 26,21
 Cross-compliance 2017 Deficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016 FLAT RATE 2,00% EUR - 935 402,28 - 18 762,26 - 916 640,02
 Cross-compliance 2018 Deficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016 FLAT RATE 2,00% EUR - 13 435,97 - 198,03 - 13 237,94
 Cross-compliance 2019 Deficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016 FLAT RATE 2,00% EUR - 3 443,10 0,00 - 3 443,10
 Voluntary Coupled Support 2017 IT01-OTSCs of sufficient quality - claim year 2016 FLAT RATE 5,00% EUR - 9 645,61 0,00 - 9 645,61
 Voluntary Coupled Support 2018 IT01-OTSCs of sufficient quality - claim year 2017 FLAT RATE 5,00% EUR - 2 702,96 0,00 - 2 702,96
 Voluntary Coupled Support 2017 IT01 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016 FLAT RATE 5,00% EUR - 80 146,75 0,00 - 80 146,75
 Voluntary Coupled Support 2018 IT01 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017 FLAT RATE 5,00% EUR - 61 393,69 0,00 - 61 393,69
 Voluntary Coupled Support 2017 IT-05Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016 FLAT RATE 5,00% EUR - 74 770,86 - 1 487,23 - 73 283,63
 Voluntary Coupled Support 2018 IT05 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017 FLAT RATE 5,00% EUR - 57 659,34 0,00 - 57 659,34
 Voluntary Coupled Support 2018 IT07-OTSCs of sufficient quality - claim year 2017 FLAT RATE 5,00% EUR - 884,36 0,00 - 884,36
 Voluntary Coupled Support 2017 IT07-Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016 FLAT RATE 5,00% EUR - 6 917,29 0,00 - 6 917,29
 Voluntary Coupled Support 2018 IT07 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017 FLAT RATE 5,00% EUR - 4 482,30 0,00 - 4 482,30
 Voluntary Coupled Support 2017 IT08-Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016 FLAT RATE 5,00% EUR - 43 411,47 0,00 - 43 411,47
 Voluntary Coupled Support 2018 IT08 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017 FLAT RATE 5,00% EUR - 33 673,96 0,00 - 33 673,96
 Voluntary Coupled Support 2017 IT-10 Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016 FLAT RATE 5,00% EUR - 76 817,63 0,00 - 76 817,63
 Voluntary Coupled Support 2018 IT10 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017 FLAT RATE 5,00% EUR - 55 369,05 0,00 - 55 369,05
 Voluntary Coupled Support 2017 IT23 Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016 FLAT RATE 5,00% EUR - 97 405,92 0,00 - 97 405,92
 Voluntary Coupled Support 2018 IT23 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017 FLAT RATE 5,00% EUR - 72 864,97 0,00 - 72 864,97
 Voluntary Coupled Support 2018 IT24-OTSCs of sufficient quality - claim year 2017 FLAT RATE 5,00% EUR - 3,01 0,00 - 3,01
 Voluntary Coupled Support 2017 IT24- Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016 FLAT RATE 5,00% EUR - 15 708,97 0,00 - 15 708,97
 Voluntary Coupled Support 2018 IT24 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017 FLAT RATE 5,00% EUR - 9 747,84 0,00 - 9 747,84
 Voluntary Coupled Support 2017 IT25- Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016 FLAT RATE 5,00% EUR - 5 513,96 0,00 - 5 513,96
 Voluntary Coupled Support 2018 IT25 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017 FLAT RATE 5,00% EUR - 3 957,63 0,00 - 3 957,63
 Voluntary Coupled Support 2017 IT26-OTSCs of sufficient quality - claim year 2016 FLAT RATE 5,00% EUR - 1 030,96 0,00 - 1 030,96
 Voluntary Coupled Support 2018 IT26-OTSCs of sufficient quality - claim year 2017 FLAT RATE 5,00% EUR - 262,39 0,00 - 262,39
 Voluntary Coupled Support 2017 IT26 - Performance of the OTSCs in the number required - claim year 2016 ONE OFF  EUR - 1 344,44 0,00 - 1 344,44
 Voluntary Coupled Support 2018 IT26 - Performance of the OTSCs in the number required - claim year 2017 ONE OFF  EUR - 900,07 0,00 - 900,07
 Voluntary Coupled Support 2017 IT26- Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2016 FLAT RATE 5,00% EUR - 2 917,85 0,00 - 2 917,85
 Voluntary Coupled Support 2018 IT26 -Weaknesses in the administrative checks, to establish eligibility to the aid (applies to all paying agencies) - claim year 2017 FLAT RATE 5,00% EUR - 2 701,90 0,00 - 2 701,90
 Voluntary Coupled Support 2017 IT26 - Weaknesses in the administrative checks, to establish eligibility to the aid - claim year 2016 ONE OFF  EUR - 3 907,15 0,00 - 3 907,15
 Other Direct Aid - Article 68-72 of Reg.73/2009 2015 Non application of administrative penalties for late notification of animal movements - VCS - claim year 2014 ONE OFF  EUR -2 078 125,09 - 17,90 -2 078 107,19
 Promotion Measures 2017 Severe deficiencies in the control and management system FLAT RATE 25,00% EUR -2 037 272,72 0,00 -2 037 272,72
 Promotion Measures 2018 Severe deficiencies in the control and management system FLAT RATE 25,00% EUR -1 445 136,99 0,00 -1 445 136,99
 Promotion Measures 2019 Severe deficiencies in the control and management system FLAT RATE 25,00% EUR - 558 152,62 0,00 - 558 152,62
     Total IT: EUR -96 005 359,29 - 468 227,55 -95 537 131,74
LT Promotion Measures 2014 Eligibility of support ONE OFF  EUR - 49 470,57 0,00 - 49 470,57
 Promotion Measures 2015 Eligibility of support ONE OFF  EUR - 58 625,32 0,00 - 58 625,32
 Promotion Measures 2016 Eligibility of support ONE OFF  EUR - 76 786,60 0,00 - 76 786,60
 Promotion Measures 2017 Eligibility of support ONE OFF  EUR - 133 293,74 0,00 - 133 293,74
 Promotion Measures 2018 Eligibility of support ONE OFF  EUR - 9 803,49 0,00 - 9 803,49
 Decoupled Direct Aids 2017 Weaknesses in administrative checks_Cross-checks_quantity & quality of OTSC_GP_2015 ONE OFF  EUR - 39 475,68 0,00 - 39 475,68
 Decoupled Direct Aids 2017 Weaknesses in administrative checks_Cross-checks_quantity & quality of OTSC_GP_2016 ONE OFF  EUR - 620 835,60 0,00 - 620 835,60
 Decoupled Direct Aids 2018 Weaknesses in administrative checks_Cross-checks_quantity & quality of OTSC_GP_2017 ONE OFF  EUR - 412 441,34 0,00 - 412 441,34
 Decoupled Direct Aids 2019 Weaknesses in administrative checks_Cross-checks_quantity & quality of OTSC_GP_2018 ONE OFF  EUR - 209 218,29 0,00 - 209 218,29
 Decoupled Direct Aids 2018 Weakness in administrative checks_Active Farmer_RDP_2017 ONE OFF  EUR - 3 375,00 0,00 - 3 375,00
 Decoupled Direct Aids 2018 Weakness in administrative checks_Active Farmer_SAPS_2017 ONE OFF  EUR - 5 168,37 0,00 - 5 168,37
 Voluntary Coupled Support 2018 Weakness in administrative checks_Active Farmer_VCS_2017 ONE OFF  EUR - 186,86 0,00 - 186,86
 Promotion Measures 2014 weakness in administrative checks covering the selection of the implementing bodies FLAT RATE 10,00% EUR - 73 978,25 0,00 - 73 978,25
 Promotion Measures 2015 weakness in administrative checks covering the selection of the implementing bodies FLAT RATE 10,00% EUR - 173 543,28 0,00 - 173 543,28
 Promotion Measures 2016 weakness in administrative checks covering the selection of the implementing bodies FLAT RATE 10,00% EUR - 97 558,98 0,00 - 97 558,98
 Promotion Measures 2017 weakness in administrative checks covering the selection of the implementing bodies FLAT RATE 10,00% EUR - 6 289,26 0,00 - 6 289,26
 Decoupled Direct Aids 2017 Weakness in administrative checks_YFS_2016 ONE OFF  EUR - 32 605,72 0,00 - 32 605,72
 Decoupled Direct Aids 2018 Weakness in administrative checks_YFS_2017 ONE OFF  EUR - 9 571,58 0,00 - 9 571,58
 Decoupled Direct Aids 2019 Weakness in administrative checks_YFS_2018 ONE OFF  EUR - 8 625,60 0,00 - 8 625,60
     Total LT: EUR -2 020 853,53 0,00 -2 020 853,53
NL Fruit and Vegetables - Operational programmes incl withdrawals 2017 Soundness of estimates affecting OP 2013-Op 2016 affecting FY 2017 - FY2018 FLAT RATE 5,00% EUR -1 082 129,64 0,00 -1 082 129,64
 Fruit and Vegetables - Operational programmes incl withdrawals 2018 Soundness of estimates affecting OP 2013-Op 2016 affecting FY 2017 - FY2018 FLAT RATE 5,00% EUR - 98 284,19 0,00 - 98 284,19
 Fruit and Vegetables - Operational programmes incl withdrawals 2017 Soundness of estimates affecting OP2017 (long term investments approved before national law change) FLAT RATE 5,00% EUR - 68 544,48 0,00 - 68 544,48
 Fruit and Vegetables - Operational programmes incl withdrawals 2018 Soundness of estimates affecting OP2017 (long term investments approved before national law change) FLAT RATE 5,00% EUR - 184 092,35 0,00 - 184 092,35
 Fruit and Vegetables - Operational programmes incl withdrawals 2018 Soundness of estimates affecting OP2018 (long term investments approved before national law change) FLAT RATE 5,00% EUR - 74 582,19 0,00 - 74 582,19
 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Soundness of estimates affecting OP2018 (long term investments approved before national law change) FLAT RATE 5,00% EUR - 116 276,39 0,00 - 116 276,39
 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Soundness of estimates affecting OP2019 (long term investments approved before national law change) FLAT RATE 5,00% EUR - 10 809,34 0,00 - 10 809,34
     Total NL: EUR -1 634 718,58 0,00 -1 634 718,58
PL EU School Scheme 2018 Weaknesses in key control "checks to establish the eligibility of the aid". Dairy Products FLAT RATE 5,00% EUR - 542 928,92 0,00 - 542 928,92
 EU School Scheme 2019 Weaknesses in key control "checks to establish the eligibility of the aid". Dairy Products FLAT RATE 5,00% EUR - 496 701,42 0,00 - 496 701,42
 EU School Scheme 2018 Weaknesses in key control "checks to establish the eligibility of the aid". F&V FLAT RATE 3,00% EUR - 432 805,85 0,00 - 432 805,85
 EU School Scheme 2019 Weaknesses in key control "checks to establish the eligibility of the aid". F&V FLAT RATE 3,00% EUR - 399 501,54 0,00 - 399 501,54
     Total PL: EUR -1 871 937,73 0,00 -1 871 937,73
PT Cross-compliance 2017 CY 2016 FLAT RATE 2,00% EUR - 102 062,86 - 88,86 - 101 974,00
 Cross-compliance 2018 CY 2016 FLAT RATE 2,00% EUR - 748,35 0,00 - 748,35
     Total PT: EUR - 102 811,21 - 88,86 - 102 722,35
RO Cross-compliance 2015 CY 2014 with animals FLAT RATE 5,00% EUR - 248 639,42 - 8 388,50 - 240 250,92
 Cross-compliance 2016 CY 2014 with animals FLAT RATE 5,00% EUR - 1 451,96 - 224,37 - 1 227,59
 Cross-compliance 2017 CY 2014 with animals FLAT RATE 5,00% EUR - 714,39 0,00 - 714,39
 Cross-compliance 2018 CY 2014 with animals FLAT RATE 5,00% EUR - 402,63 0,00 - 402,63
 Cross-compliance 2015 CY 2014 without animals 3% FLAT RATE 2,00% EUR - 5 430,87 0,00 - 5 430,87
 Cross-compliance 2016 CY 2014 without animals 3% FLAT RATE 2,00% EUR - 266,88 - 209,13 - 57,75
 Cross-compliance 2017 CY 2014 without animals 3% FLAT RATE 2,00% EUR - 265,78 0,00 - 265,78
 Cross-compliance 2018 CY 2014 without animals 3% FLAT RATE 2,00% EUR - 4,81 0,00 - 4,81
 Cross-compliance 2016 CY 2015 with animals FLAT RATE 5,00% EUR -2 496 645,82 - 501 675,79 -1 994 970,03
 Cross-compliance 2017 CY 2015 with animals FLAT RATE 5,00% EUR - 67 910,73 0,00 - 67 910,73
 Cross-compliance 2018 CY 2015 with animals FLAT RATE 5,00% EUR - 1 988,30 0,00 - 1 988,30
 Cross-compliance 2016 CY 2015 without animals 6% FLAT RATE 2,00% EUR - 859 587,27 - 183 274,97 - 676 312,30
 Cross-compliance 2017 CY 2015 without animals 6% FLAT RATE 2,00% EUR - 6 518,19 0,00 - 6 518,19
 Cross-compliance 2018 CY 2015 without animals 6% FLAT RATE 2,00% EUR - 589,98 0,00 - 589,98
 Cross-compliance 2016 CY 2016 with animals FLAT RATE 5,00% EUR - 275,15 - 3,04 - 272,11
 Cross-compliance 2017 CY 2016 with animals FLAT RATE 5,00% EUR -2 922 285,34 - 181 552,32 -2 740 733,02
 Cross-compliance 2018 CY 2016 with animals FLAT RATE 5,00% EUR - 3 714,31 - 730,62 - 2 983,69
 Cross-compliance 2016 CY 2016 without animals FLAT RATE 2,00% EUR - 3 180,82 - 544,67 - 2 636,15
 Cross-compliance 2017 CY 2016 without animals FLAT RATE 2,00% EUR -1 681 451,9 - 164 039,67 -1 517 412,23
 Cross-compliance 2018 CY 2016 without animals FLAT RATE 2,00% EUR - 3 294,85 - 1 690,84 - 1 604,01
     Total RO: EUR -8 304 619,4 -1 042 333,92 -7 262 285,48
SK Decoupled Direct Aids 2016 GP _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2015 ONE OFF  EUR -1 572 600,01 0,00 -1 572 600,01
 Decoupled Direct Aids 2017 GP _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016 ONE OFF  EUR - 758 332,91 0,00 - 758 332,91
 Decoupled Direct Aids 2018 GP _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017 ONE OFF  EUR - 449 388,18 0,00 - 449 388,18
 Decoupled Direct Aids 2016 GP_weakness in the control of EFA catch crops CY 2015 ONE OFF  EUR -1 855 243,91 0,00 -1 855 243,91
 Decoupled Direct Aids 2017 GP_weakness in the control of EFA catch crops CY 2016 ONE OFF  EUR -2 918 227,39 0,00 -2 918 227,39
 Decoupled Direct Aids 2018 GP_weakness in the control of EFA catch crops CY 2017 ONE OFF  EUR -5 328 818,22 0,00 -5 328 818,22
 Decoupled Direct Aids 2016 SAPS _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2015 ONE OFF  EUR -28 251 689,38 - 660,91 -28 251 028,47
 Decoupled Direct Aids 2017 SAPS _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016 ONE OFF  EUR -4 426 441,3 - 184,84 -4 426 256,46
 Decoupled Direct Aids 2018 SAPS _ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017 ONE OFF  EUR -2 862 418,07 0,00 -2 862 418,07
 Voluntary Coupled Support 2017 VCS - CY 2016 FLAT RATE 2,00% EUR - 831 209,59 0,00 - 831 209,59
 Voluntary Coupled Support 2018 VCS - CY 2017 FLAT RATE 2,00% EUR - 842 673,44 0,00 - 842 673,44
 Voluntary Coupled Support 2017 VCS_M04 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016 ONE OFF  EUR - 13 464,69 0,00 - 13 464,69
 Voluntary Coupled Support 2018 VCS_M04 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017 ONE OFF  EUR - 119,49 0,00 - 119,49
 Voluntary Coupled Support 2017 VCS_M05 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016 ONE OFF  EUR - 55 815,21 0,00 - 55 815,21
 Voluntary Coupled Support 2018 VCS_M05 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017 ONE OFF  EUR - 3 238,50 0,00 - 3 238,50
 Voluntary Coupled Support 2017 VCS_M06 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016 ONE OFF  EUR - 86,20 0,00 - 86,20
 Voluntary Coupled Support 2018 VCS_M06 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017 ONE OFF  EUR - 98,61 0,00 - 98,61
 Voluntary Coupled Support 2017 VCS_M07 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016 ONE OFF  EUR - 777,37 0,00 - 777,37
 Voluntary Coupled Support 2018 VCS_M07 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017 ONE OFF  EUR - 2 002,21 0,00 - 2 002,21
 Voluntary Coupled Support 2017 VCS_M08 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016 ONE OFF  EUR - 111,15 0,00 - 111,15
 Voluntary Coupled Support 2018 VCS_M08 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017 ONE OFF  EUR - 879,22 0,00 - 879,22
 Voluntary Coupled Support 2017 VCS_M10 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016 ONE OFF  EUR - 4 070,30 0,00 - 4 070,30
 Voluntary Coupled Support 2018 VCS_M10 Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017 ONE OFF  EUR - 6 028,45 0,00 - 6 028,45
 Voluntary Coupled Support 2016 VCS_ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2015 ONE OFF  EUR - 97 240,99 0,00 - 97 240,99
 Cross-compliance 2016 XC - CY 2016 FLAT RATE 2,00% EUR - 387,15 0,00 - 387,15
 Cross-compliance 2017 XC - CY 2016 FLAT RATE 2,00% EUR - 642 230,14 - 19 629,83 - 622 600,31
 Cross-compliance 2018 XC - CY 2016 FLAT RATE 2,00% EUR - 6 368,54 0,00 - 6 368,54
 Cross-compliance 2017 XC - CY 2017 FLAT RATE 2,00% EUR - 436,37 - 2,38 - 433,99
 Cross-compliance 2018 XC - CY 2017 FLAT RATE 2,00% EUR - 646 578,56 - 14 298,20 - 632 280,36
 Decoupled Direct Aids 2016 YFS_ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2015 ONE OFF  EUR - 5 670,08 0,00 - 5 670,08
 Decoupled Direct Aids 2017 YFS_ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2016 ONE OFF  EUR - 3 724,57 0,00 - 3 724,57
 Decoupled Direct Aids 2018 YFS_ Weaknesses in LPIS update-quality, quality of OTC and instigation of recoveries CY 2017 ONE OFF  EUR - 3 076,38 0,00 - 3 076,38
     Total SK: EUR -51 589 446,58 - 34 776,16 -51 554 670,42


Currency Amount Deductions Financial Impact
EUR -197 213 506,16 -6 627 549,61 -190 585 956,55


Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
BG Rural Development EAFRD Leader 2017 Deficiency to cost reasonableness (SCO) for M19.1 FLAT RATE 5,00% EUR - 3 929,57 - 1 164,27 - 2 765,30
 Rural Development EAFRD Leader 2018 Deficiency to cost reasonableness (SCO) for M19.1 FLAT RATE 5,00% EUR - 424,12 - 424,12 0,00
 Rural Development EAFRD Investment - public beneficiaries 2014 Financial errors in public procurements audited FLAT RATE 4,95% EUR -1 169 370,25 -1 155 315,23 - 14 055,02
 Rural Development EAFRD investment - public beneficiaries 2015 Financial errors in public procurements audited FLAT RATE 4,95% EUR -4 388 017,09 -1 888 177,5 -2 499 839,59
 Rural Development EAFRD Measures with flat-rate support 2015 Financial errors in public procurements audited FLAT RATE 4,95% EUR - 122 639,68 - 52 772,24 - 69 867,44
 Rural Development EAFRD investment - public beneficiaries 2016 Financial errors in public procurements audited FLAT RATE 4,95% EUR -8 419 789,55 -4 914 689,05 -3 505 100,5
 Rural Development EAFRD Measures with flat-rate support 2016 Financial errors in public procurements audited FLAT RATE 4,95% EUR - 209 060,84 - 122 030,25 - 87 030,59
 Rural Development EAFRD Leader 2015 KC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10% FLAT RATE 5,00% EUR - 9 852,87 - 4 197,32 - 5 655,55
 Rural Development EAFRD Leader 2016 KC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10% FLAT RATE 5,00% EUR - 312,42 - 180,54 - 131,88
 Rural Development EAFRD Leader 2017 KC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10% FLAT RATE 5,00% EUR - 643,81 - 190,75 - 453,06
 Rural Development EAFRD Leader 2018 KC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10% FLAT RATE 5,00% EUR - 13 471,39 0,00 - 13 471,39
 Rural Development EAFRD Leader 2019 KC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10% FLAT RATE 5,00% EUR - 21 735,69 0,00 - 21 735,69
     Total BG: EUR -14 359 247,28 -8 139 141,27 -6 220 106,01
CY Rural Development EAFRD investment - private beneficiaries 2017 RD-NIACS - Weaknesses in the verification of payment claims and insufficient quality of OTSC for M4.1 FLAT RATE 5,00% EUR - 6 011,03 0,00 - 6 011,03
 Rural Development EAFRD investment - private beneficiaries 2018 RD-NIACS - Weaknesses in the verification of payment claims and insufficient quality of OTSC for M4.1 FLAT RATE 5,00% EUR - 42 004,29 0,00 - 42 004,29
 Rural Development EAFRD investment - private beneficiaries 2019 RD-NIACS - Weaknesses in the verification of payment claims and insufficient quality of OTSC for M4.1 FLAT RATE 5,00% EUR - 238 263,25 0,00 - 238 263,25
 Rural Development EAFRD investment - private beneficiaries 2020 RD-NIACS - Weaknesses in the verification of payment claims and insufficient quality of OTSC for M4.1 FLAT RATE 5,00% EUR - 32 429,36 0,00 - 32 429,36
     Total CY: EUR - 318 707,93 0,00 - 318 707,93
ES Rural Development EAFRD investment - private beneficiaries 2011 Appropriate evaluation of the reasonableness of costs (M121) FLAT RATE 5,00% EUR - 4,73 0,00 - 4,73
 Rural Development EAFRD investment - private beneficiaries 2014 Appropriate evaluation of the reasonableness of costs (M121) FLAT RATE 5,00% EUR - 4 452,93 0,00 - 4 452,93
 Rural Development EAFRD investment - private beneficiaries 2015 Appropriate evaluation of the reasonableness of costs (M121) FLAT RATE 5,00% EUR - 52 344,94 0,00 - 52 344,94
 Rural Development EAFRD investment - private beneficiaries 2016 Appropriate evaluation of the reasonableness of costs (M121) FLAT RATE 5,00% EUR - 228 356,95 0,00 - 228 356,95
 Rural Development EAFRD investment - private beneficiaries 2017 Appropriate evaluation of the reasonableness of costs (M121) FLAT RATE 5,00% EUR - 3 637,66 0,00 - 3 637,66
 Rural Development EAFRD Leader 2018 deficiency in the key control of cost reasonableness M19 for 2018 and 2019 FLAT RATE 5,00% EUR - 9 558,30 0,00 - 9 558,30
 Rural Development EAFRD Leader 2019 deficiency in the key control of cost reasonableness M19 for 2018 and 2019 FLAT RATE 5,00% EUR - 70 644,65 0,00 - 70 644,65
 Rural Development EAFRD investment - private beneficiaries 2017 deficiency in the key control of cost reasonableness M4(4.1, 4.2, 4.3) for 2017, 2018 and 2019 FLAT RATE 5,00% EUR - 84 296,18 0,00 - 84 296,18
 Rural Development EAFRD investment - private beneficiaries 2018 deficiency in the key control of cost reasonableness M4(4.1, 4.2, 4.3) for 2017, 2018 and 2019 FLAT RATE 5,00% EUR - 109 955,36 0,00 - 109 955,36
 Rural Development EAFRD investment - private beneficiaries 2019 deficiency in the key control of cost reasonableness M4(4.1, 4.2, 4.3) for 2017, 2018 and 2019 FLAT RATE 5,00% EUR - 32 176,95 0,00 - 32 176,95
 Rural Development EAFRD forestry measures 2017 deficiency in the key control of cost reasonableness M8.6 for 2017 , 2018 and 2019 FLAT RATE 5,00% EUR - 22 094,27 0,00 - 22 094,27
 Rural Development EAFRD forestry measures 2018 deficiency in the key control of cost reasonableness M8.6 for 2017 , 2018 and 2019 FLAT RATE 5,00% EUR - 4 612,18 0,00 - 4 612,18
 Rural Development EAFRD forestry measures 2019 deficiency in the key control of cost reasonableness M8.6 for 2017 , 2018 and 2019 FLAT RATE 5,00% EUR - 5 556,58 0,00 - 5 556,58
 Rural Development EAFRD investment - private beneficiaries 2016 eligibility criteria of the aid scheme and/or support measure (M123) ONE OFF  EUR - 274 107,83 0,00 - 274 107,83
 Rural Development EAFRD forestry measures 2016 M8: reasonableness of cost (same observation than in RD1/2017/854/ES) ONE OFF  EUR - 50 628,33 0,00 - 50 628,33
 Rural Development EAFRD forestry measures 2017 M8: reasonableness of cost (same observation than in RD1/2017/854/ES) ONE OFF  EUR - 20 607,65 0,00 - 20 607,65
 Rural Development EAFRD forestry measures 2015 M8: verification of payment claims and selection of projects - CY2015 and 2016 FLAT RATE 5,00% EUR - 259 954,93 0,00 - 259 954,93
 Rural Development EAFRD forestry measures 2016 M8: verification of payment claims and selection of projects - CY2015 and 2016 FLAT RATE 5,00% EUR - 85 816,77 0,00 - 85 816,77
 Rural Development EAFRD forestry measures 2017 M8: verification of payment claims and selection of projects - CY2015 and 2016 FLAT RATE 5,00% EUR -1 101 757,25 0,00 -1 101 757,25
     Total ES: EUR -2 420 564,44 0,00 -2 420 564,44
FR Rural Development EAFRD forestry measures 2016 Serious weaknesses in public procurement checks FLAT RATE 0,64% EUR - 1 525,60 0,00 - 1 525,60
 Rural Development EAFRD investment - private beneficiaries 2016 Serious weaknesses in public procurement checks FLAT RATE 0,64% EUR - 13 793,08 - 1 735,70 - 12 057,38
 Rural Development EAFRD investment - public beneficiaries 2016 Serious weaknesses in public procurement checks FLAT RATE 0,64% EUR - 652,10 0,00 - 652,10
 Rural Development EAFRD Knowledge and innovation 2016 Serious weaknesses in public procurement checks FLAT RATE 0,64% EUR - 1 212,58 0,00 - 1 212,58
 Rural Development EAFRD forestry measures 2017 Serious weaknesses in public procurement checks FLAT RATE 0,64% EUR - 3 518,84 0,00 - 3 518,84
 Rural Development EAFRD investment - private beneficiaries 2017 Serious weaknesses in public procurement checks FLAT RATE 0,64% EUR - 31 200,35 - 23 839,06 - 7 361,29
 Rural Development EAFRD investment - public beneficiaries 2017 Serious weaknesses in public procurement checks FLAT RATE 0,64% EUR - 4 627,96 0,00 - 4 627,96
 Rural Development EAFRD Knowledge and innovation 2017 Serious weaknesses in public procurement checks FLAT RATE 0,64% EUR - 3 551,37 0,00 - 3 551,37
 Rural Development EAFRD Leader 2017 Serious weaknesses in public procurement checks FLAT RATE 0,64% EUR - 577,19 0,00 - 577,19
 Rural Development EAFRD forestry measures 2018 Serious weaknesses in public procurement checks FLAT RATE 0,64% EUR - 6 443,02 0,00 - 6 443,02
 Rural Development EAFRD investment - private beneficiaries 2018 Serious weaknesses in public procurement checks FLAT RATE 0,64% EUR - 72 044,31 0,00 - 72 044,31
 Rural Development EAFRD investment - public beneficiaries 2018 Serious weaknesses in public procurement checks FLAT RATE 0,64% EUR - 10 672,35 0,00 - 10 672,35
 Rural Development EAFRD Knowledge and innovation 2018 Serious weaknesses in public procurement checks FLAT RATE 0,64% EUR - 5 915,01 0,00 - 5 915,01
 Rural Development EAFRD Leader 2018 Serious weaknesses in public procurement checks FLAT RATE 0,64% EUR - 4 100,29 0,00 - 4 100,29
 Rural Development EAFRD forestry measures 2019 Serious weaknesses in public procurement checks FLAT RATE 0,64% EUR - 4 482,00 0,00 - 4 482,00
 Rural Development EAFRD investment - private beneficiaries 2019 Serious weaknesses in public procurement checks FLAT RATE 0,64% EUR - 68 152,62 0,00 - 68 152,62
 Rural Development EAFRD investment - public beneficiaries 2019 Serious weaknesses in public procurement checks FLAT RATE 0,64% EUR - 13 535,65 0,00 - 13 535,65
 Rural Development EAFRD Knowledge and innovation 2019 Serious weaknesses in public procurement checks FLAT RATE 0,64% EUR - 5 427,03 0,00 - 5 427,03
 Rural Development EAFRD Leader 2019 Serious weaknesses in public procurement checks FLAT RATE 0,64% EUR - 12 282,93 0,00 - 12 282,93
 Rural Development EAFRD measures subject to IACS 2017 Vérifications concernant le statut d'agriculteur actif - années de demande 2016 - ICHN ONE OFF  EUR - 3 046,82 0,00 - 3 046,82
 Rural Développent EAFRD mesures subject to IACS 2018 Vérifications concernant le statut d'agriculteur actif - années de demande 2017 - ICHN ONE OFF  EUR - 4 070,28 0,00 - 4 070,28
     Total FR: EUR - 270 831,38 - 25 574,76 - 245 256,62
GB Rural Development EAFRD Risk management 2017 Damage of Agricultural potential not at least 30% ONE OFF  EUR - 299 951,04 0,00 - 299 951,04
 Rural Development EAFRD Risk management 2018 Damage of Agricultural potential not at least 30% ONE OFF  EUR - 32 647,89 0,00 - 32 647,89
 Rural Development EAFRD Risk management 2019 Damage of Agricultural potential not at least 30% ONE OFF  EUR - 18 627,64 0,00 - 18 627,64
     Total GB: EUR - 351 226,57 0,00 - 351 226,57
GR Certification 2017 Known Errors for EAGF and EAFRD ONE OFF  EUR - 514,89 0,00 - 514,89
     Total GR: EUR - 514,89 0,00 - 514,89
HU Cross-compliance 2016 Deficient identification checks under SMR 8 - CY 2015 FLAT RATE 2,00% EUR - 15 743,77 - 118,95 - 15 624,82
 Cross-compliance 2017 Deficient identification checks under SMR 8 - CY 2015 FLAT RATE 2,00% EUR - 752,38 - 31,39 - 720,99
 Cross-compliance 2018 Deficient identification checks under SMR 8 - CY 2015 FLAT RATE 2,00% EUR - 114,22 0,00 - 114,22
 Cross-compliance 2017 Deficient identification checks under SMR 8 - CY 2016 FLAT RATE 2,00% EUR - 63 199,04 - 95,82 - 63 103,22
 Cross-compliance 2018 Deficient identification checks under SMR 8 - CY 2016 FLAT RATE 2,00% EUR - 2 611,68 0,00 - 2 611,68
 Cross-compliance 2018 Deficient identification checks under SMR 8 - CY 2017 FLAT RATE 2,00% EUR - 69 154,67 0,00 - 69 154,67
     Total HU: EUR - 151 575,76 - 246,16 - 151 329,60
IT Rural Development EAFRD Knowledge and innovation 2016 Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 FLAT RATE 2,00% EUR 0,00 0,00 0,00
 Rural Development EAFRD measures subject to IACS 2016 Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 FLAT RATE 2,00% EUR - 698 173,47 - 54 690,31 - 643 483,16
 Rural Development EAFRD Measures with flat-rate support 2016 Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 FLAT RATE 2,00% EUR - 5 726,26 0,00 - 5 726,26
 Rural Development EAFRD Knowledge and innovation 2017 Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 FLAT RATE 2,00% EUR 0,00 0,00 0,00
 Rural Development EAFRD measures subject to IACS 2017 Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 FLAT RATE 2,00% EUR - 859 330,86 - 29 891,01 - 829 439,85
 Rural Development EAFRD Measures with flat-rate support 2017 Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 FLAT RATE 2,00% EUR - 14 798,78 0,00 - 14 798,78
 Rural Development EAFRD Risk management 2017 Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 FLAT RATE 2,00% EUR - 748 894,88 0,00 - 748 894,88
 Rural Development EAFRD Knowledge and innovation 2018 Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 FLAT RATE 2,00% EUR 0,00 0,00 0,00
 Rural Development EAFRD measures subject to IACS 2018 Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 FLAT RATE 2,00% EUR - 203 389,34 - 44,80 - 203 344,54
 Rural Development EAFRD Measures with flat-rate support 2018 Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 FLAT RATE 2,00% EUR - 1 949,02 0,00 - 1 949,02
 Rural Development EAFRD Risk management 2018 Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 FLAT RATE 2,00% EUR - 617 826,69 0,00 - 617 826,69
 Rural Development EAFRD Knowledge and innovation 2019 Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 FLAT RATE 2,00% EUR 0,00 0,00 0,00
 Rural Development EAFRD measures subject to IACS 2019 Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 FLAT RATE 2,00% EUR - 138 591,33 0,00 - 138 591,33
 Rural Development EAFRD Measures with flat-rate support 2019 Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 FLAT RATE 2,00% EUR - 4 957,08 0,00 - 4 957,08
 Rural Development EAFRD Risk management 2019 Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 FLAT RATE 2,00% EUR - 179 968,19 0,00 - 179 968,19
 Cross-compliance 2016 Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2015 + late payments FLAT RATE 7,00% EUR - 482 440,06 - 6 383,47 - 476 056,59
 Cross-compliance 2017 Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2015 + late payments FLAT RATE 7,00% EUR - 325 959,84 - 4 311,75 - 321 648,09
 Cross-compliance 2018 Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2015 + late payments FLAT RATE 7,00% EUR - 85 009,56 - 1 180,87 - 83 828,69
 Cross-compliance 2017 Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2016 + late payments FLAT RATE 7,00% EUR - 682 559,13 - 5 587,19 - 676 971,94
 Cross-compliance 2018 Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2016 + late payments FLAT RATE 7,00% EUR - 382 990,87 - 2 161,24 - 380 829,63
 Cross-compliance 2018 Deficient checks of timeliness of notifications of animal events (SMR 7) - CY 2017 ONE OFF  EUR - 4 503,90 - 77,77 - 4 426,13
 Cross-compliance 2019 Deficient checks of timeliness of notifications of animal events (SMR 7) - CY 2017 ONE OFF  EUR - 66,44 - 0,78 - 65,66
 Cross-compliance 2017 Deficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016 FLAT RATE 2,00% EUR - 28 425,60 - 165,22 - 28 260,38
 Cross-compliance 2018 Deficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016 FLAT RATE 2,00% EUR - 10 242,85 - 29,09 - 10 213,76
 Cross-compliance 2019 Deficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016 FLAT RATE 2,00% EUR - 492,31 - 4,12 - 488,19
     Total IT: EUR -5 476 296,46 - 104 527,62 -5 371 768,84
LT Rural Development EAFRD measures subject to IACS 2018 Weakness in administrative checks_Active Farmer_EAFRD_ANC_2017 ONE OFF  EUR - 156,94 0,00 - 156,94
     Total LT: EUR - 156,94 0,00 - 156,94
PT Cross-compliance 2017 CY 2016 FLAT RATE 2,00% EUR - 9 165,26 - 1,31 - 9 163,95
 Cross-compliance 2018 CY 2016 FLAT RATE 2,00% EUR - 1 738,51 - 443,65 - 1 294,86
     Total PT: EUR - 10 903,77 - 444,96 - 10 458,81
RO Rural Development EAFRD measures subject to IACS 2017 Animal welfare: overestimated payment rates (FY 2017 and 2018) FLAT RATE 25,00% EUR -7 674 875,25 0,00 -7 674 875,25
 Rural Development EAFRD measures subject to IACS 2018 Animal welfare: overestimated payment rates (FY 2017 and 2018) FLAT RATE 25,00% EUR -10 958 924,68 0,00 -10 958 924,68
 Rural Development EAFRD measures subject to IACS 2019 Animal welfare: overestimated payment rates - FY2019 FLAT RATE 25,00% EUR - 83 675,15 0,00 - 83 675,15
 Cross-compliance 2015 CY 2014 with animals FLAT RATE 5,00% EUR - 330 539,56 - 35 411,56 - 295 128,00
 Cross-compliance 2016 CY 2014 with animals FLAT RATE 5,00% EUR - 510 986,67 - 62 682,26 - 448 304,41
 Cross-compliance 2017 CY 2014 with animals FLAT RATE 5,00% EUR - 3 601,19 - 764,29 - 2 836,90
 Cross-compliance 2018 CY 2014 with animals FLAT RATE 5,00% EUR - 7 660,64 - 1 915,16 - 5 745,48
 Cross-compliance 2015 CY 2014 without animals 3% FLAT RATE 2,00% EUR - 6 938,29 0,00 - 6 938,29
 Cross-compliance 2016 CY 2014 without animals 3% FLAT RATE 2,00% EUR - 162,96 0,00 - 162,96
 Cross-compliance 2017 CY 2014 without animals 3% FLAT RATE 2,00% EUR - 21,82 0,00 - 21,82
 Cross-compliance 2018 CY 2014 without animals 3% FLAT RATE 2,00% EUR - 7,49 0,00 - 7,49
 Cross-compliance 2016 CY 2015 with animals FLAT RATE 5,00% EUR -1 009 903,02 - 23 388,35 - 986 514,67
 Cross-compliance 2017 CY 2015 with animals FLAT RATE 5,00% EUR - 97 233,46 - 1 115,90 - 96 117,56
 Cross-compliance 2018 CY 2015 with animals FLAT RATE 5,00% EUR - 2 886,36 - 296,15 - 2 590,21
 Cross-compliance 2016 CY 2015 without animals 6% FLAT RATE 2,00% EUR - 153 352,67 0,00 - 153 352,67
 Cross-compliance 2017 CY 2015 without animals 6% FLAT RATE 2,00% EUR - 22 532,73 - 0,01 - 22 532,72
 Cross-compliance 2018 CY 2015 without animals 6% FLAT RATE 2,00% EUR - 400,46 0,00 - 400,46
 Cross-compliance 2017 CY 2016 with animals FLAT RATE 5,00% EUR -1 580 384,82 - 161 851,02 -1 418 533,8
 Cross-compliance 2018 CY 2016 with animals FLAT RATE 5,00% EUR - 57 298,98 - 13 261,54 - 44 037,44
 Cross-compliance 2017 CY 2016 without animals FLAT RATE 2,00% EUR - 304 240,59 - 0,18 - 304 240,41
 Cross-compliance 2018 CY 2016 without animals FLAT RATE 2,00% EUR - 1 267,01 0,00 - 1 267,01
     Total RO: EUR -22 806 893,8 - 300 686,42 -22 506 207,38
SE Rural Development EAFRD measures subject to IACS 2016 Appropriate checks on the compliance with long-term commitments are not yet carried out for all sub-measures of measure 10, except for management of wetlands (FABOD) and endangered breeds (RBETE) - CYs 2016, 2017 and 2018 - Measure 10. ONE OFF  EUR - 31 714,13 0,00 - 31 714,13
 Rural Development EAFRD measures subject to IACS 2017 Appropriate checks on the compliance with long-term commitments are not yet carried out for all sub-measures of measure 10, except for management of wetlands (FABOD) and endangered breeds (RBETE) - CYs 2016, 2017 and 2018 - Measure 10. ONE OFF  EUR - 21 318,45 0,00 - 21 318,45
 Rural Development EAFRD measures subject to IACS 2018 Appropriate checks on the compliance with long-term commitments are not yet carried out for all sub-measures of measure 10, except for management of wetlands (FABOD) and endangered breeds (RBETE) - CYs 2016, 2017 and 2018 - Measure 10. ONE OFF  EUR - 30 889,17 0,00 - 30 889,17
 Rural Development EAFRD measures subject to IACS 2019 Appropriate checks on the compliance with long-term commitments are not yet carried out for all sub-measures of measure 10, except for management of wetlands (FABOD) and endangered breeds (RBETE) - CYs 2016, 2017 and 2018 - Measure 10. ONE OFF  EUR - 36 269,25 0,00 - 36 269,25
 Rural Development EAFRD measures subject to IACS 2016 Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 10. ONE OFF  EUR - 547 798,93 0,00 - 547 798,93
 Rural Development EAFRD measures subject to IACS 2017 Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 10. ONE OFF  EUR - 368 234,12 0,00 - 368 234,12
 Rural Development EAFRD measures subject to IACS 2018 Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 10. ONE OFF  EUR - 533 549,38 0,00 - 533 549,38
 Rural Development EAFRD measures subject to IACS 2019 Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 10. ONE OFF  EUR - 626 479,57 0,00 - 626 479,57
 Rural Development EAFRD measures subject to IACS 2016 Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 11. ONE OFF  EUR - 115 579,22 0,00 - 115 579,22
 Rural Development EAFRD measures subject to IACS 2017 Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 11. ONE OFF  EUR - 77 693,13 0,00 - 77 693,13
 Rural Development EAFRD measures subject to IACS 2018 Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 11. ONE OFF  EUR - 112 572,73 0,00 - 112 572,73
 Rural Development EAFRD measures subject to IACS 2019 Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 11. ONE OFF  EUR - 132 179,92 0,00 - 132 179,92
 Rural Development EAFRD measures subject to IACS 2016 Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 13. ONE OFF  EUR - 514 310,19 0,00 - 514 310,19
 Rural Development EAFRD measures subject to IACS 2017 Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 13. ONE OFF  EUR - 116 008,24 0,00 - 116 008,24
 Rural Development EAFRD measures subject to IACS 2018 Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 13. ONE OFF  EUR - 331 326,49 0,00 - 331 326,49
 Rural Development EAFRD measures subject to IACS 2019 Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 13. ONE OFF  EUR - 299 524,08 0,00 - 299 524,08
 Rural Development EAFRD measures subject to IACS 2016 Lack of respect of the requirement to have a commitment plan for sub-measure grazing land (BETE) - CY 2015 - Measure 10 - Sub-measure BETE. ONE OFF  EUR -1 272 245,0 0,00 -1 272 245,0
 Rural Development EAFRD measures subject to IACS 2017 Timing between counting of animals and on-the-spot controls - CYs 2016, 2017 and 2018 - Measure 14. FLAT RATE 5,00% EUR - 1 620,30 0,00 - 1 620,30
 Rural Development EAFRD measures subject to IACS 2018 Timing between counting of animals and on-the-spot controls - CYs 2016, 2017 and 2018 - Measure 14. FLAT RATE 5,00% EUR - 3 148,63 0,00 - 3 148,63
 Rural Development EAFRD measures subject to IACS 2019 Timing between counting of animals and on-the-spot controls - CYs 2016, 2017 and 2018 - Measure 14. FLAT RATE 5,00% EUR - 2 997,07 0,00 - 2 997,07
     Total SE: EUR -5 175 458,0 0,00 -5 175 458,0
SK Rural Development EAFRD investment - private beneficiaries 2016 Calculated financial correction for deficiencies related to public procurement verification - M04 FLAT RATE 4,72% EUR - 668 120,35 - 554 421,53 - 113 698,82
 Rural Development EAFRD investment - private beneficiaries 2017 Calculated financial correction for deficiencies related to public procurement verification - M04 FLAT RATE 4,72% EUR -1 844 723,48 - 606 628,56 -1 238 094,92
 Rural Development EAFRD investment - private beneficiaries 2018 Calculated financial correction for deficiencies related to public procurement verification - M04 FLAT RATE 4,72% EUR -3 005 072,38 0,00 -3 005 072,38
 Rural Development EAFRD Measures with flat-rate support 2017 Calculated financial correction for deficiencies related to public procurement verification - M06 FLAT RATE 4,72% EUR - 81 950,91 - 26 698,41 - 55 252,50
 Rural Development EAFRD Measures with flat-rate support 2018 Calculated financial correction for deficiencies related to public procurement verification - M06 FLAT RATE 4,72% EUR - 868 287,06 0,00 - 868 287,06
 Rural Development EAFRD forestry measures 2016 Calculated financial correction for deficiencies related to public procurement verification - M08 FLAT RATE 4,72% EUR - 206 730,08 - 206 730,08 0,00
 Rural Development EAFRD forestry measures 2017 Calculated financial correction for deficiencies related to public procurement verification - M08 FLAT RATE 4,72% EUR -1 256 240,23 -1 256 240,23 0,00
 Rural Development EAFRD forestry measures 2018 Calculated financial correction for deficiencies related to public procurement verification - M08 FLAT RATE 4,72% EUR - 583 234,61 0,00 - 583 234,61
 Rural Development EAFRD Leader 2017 Calculated financial correction for deficiencies related to public procurement verification - M19 FLAT RATE 4,72% EUR - 25 779,79 - 8 398,67 - 17 381,12
 Rural Development EAFRD Leader 2018 Calculated financial correction for deficiencies related to public procurement verification - M19 FLAT RATE 4,72% EUR - 9 898,71 0,00 - 9 898,71
 Rural Development EAFRD measures subject to IACS 2016 Measure 10 'Agri-environment-climate' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 ONE OFF  EUR - 317 444,02 0,00 - 317 444,02
 Rural Development EAFRD measures subject to IACS 2017 Measure 10 'Agri-environment-climate' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 ONE OFF  EUR - 396 604,86 0,00 - 396 604,86
 Rural Development EAFRD measures subject to IACS 2018 Measure 10 'Agri-environment-climate' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 ONE OFF  EUR - 418 697,42 0,00 - 418 697,42
 Rural Development EAFRD measures subject to IACS 2016 Measure 11 'Organic farming' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 ONE OFF  EUR - 270 123,96 0,00 - 270 123,96
 Rural Development EAFRD measures subject to IACS 2017 Measure 11 'Organic farming' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 ONE OFF  EUR - 291 093,34 0,00 - 291 093,34
 Rural Development EAFRD measures subject to IACS 2018 Measure 11 'Organic farming' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 ONE OFF  EUR - 301 664,42 0,00 - 301 664,42
 Rural Development EAFRD measures subject to IACS 2016 Measure 12 'Natura 2000 and Water Framework Directive' ''payments' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 ONE OFF  EUR - 644,37 0,00 - 644,37
 Rural Development EAFRD measures subject to IACS 2017 Measure 12 'Natura 2000 and Water Framework Directive' ''payments' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 ONE OFF  EUR - 779,43 0,00 - 779,43
 Rural Development EAFRD measures subject to IACS 2018 Measure 12 'Natura 2000 and Water Framework Directive' ''payments' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 ONE OFF  EUR - 530,27 0,00 - 530,27
 Rural Development EAFRD measures subject to IACS 2016 Measure 13 'Payments to areas facing natural or other specific constraints' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 ONE OFF  EUR -1 655 404,94 0,00 -1 655 404,94
 Rural Development EAFRD measures subject to IACS 2017 Measure 13 'Payments to areas facing natural or other specific constraints' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 ONE OFF  EUR -1 682 955,26 0,00 -1 682 955,26
 Rural Development EAFRD measures subject to IACS 2018 Measure 13 'Payments to areas facing natural or other specific constraints' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 ONE OFF  EUR -1 681 029,33 0,00 -1 681 029,33
 Cross-compliance 2017 XC - CY 2016 FLAT RATE 2,00% EUR - 150 350,62 - 9 540,10 - 140 810,52
 Cross-compliance 2018 XC - CY 2016 FLAT RATE 2,00% EUR - 4 213,83 - 60,22 - 4 153,61
 Cross-compliance 2018 XC - CY 2017 FLAT RATE 2,00% EUR - 160 926,82 - 4 144,06 - 156 782,76
     Total SK: EUR -15 882 500,49 -2 672 861,86 -13 209 638,63


Currency Amount Deductions Financial Impact
EUR -67 224 877,71 -11 243 483,05 -55 981 394,66
