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L 44/14 EN Official Journal of the European Union 15.2.2019
COMMISSION IMPLEMENTING DECISION (EU) 2019/265
of 12 February 2019
excluding from European Union financing certain expenditure incurred by the Member States
under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural
Fund for Rural Development (EAFRD)
(notified under document C(2019) 869)
(Only the Czech, Dutch, English, French, German, Greek, Italian, Portuguese, Romanian, Spanish and Swedish
texts are authentic)
THE EUROPEAN COMMISSION,
Having regard to the Treaty on the Functioning of the European Union,
Having regard to to Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December
2013 on the financing, management and monitoring of the common agricultural policy and repealing Council
Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC)
No 485/2008 (1), and in particular Article 52 thereof,
After consulting the Committee on the Agricultural Funds,
Whereas:
(1) In accordance with Article 52 of Regulation (EU) No 1306/2013 the Commission is to carry out the necessary
verifications, communicate to the Member States the results of those verifications, take note of the comments of
the Member States, initiate a bilateral discussion so that an agreement may be reached with the Member States in
question, and formally communicate its conclusions to them.
(2) The Member States have had an opportunity to request the launch of a conciliation procedure. That opportunity
has been used in some cases and the reports issued on the outcome have been examined by the Commission.
(3) In accordance with Regulation (EU) No 1306/2013, only agricultural expenditure which has been incurred in
a way that has not infringed Union law may be financed.
(4) In the light of the verifications carried out, the outcome of the bilateral discussions and the conciliation
procedures, part of the expenditure declared by the Member States does not fulfil this requirement and cannot,
therefore, be financed under the EAGF and the EAFRD.
(5) The amounts that are not recognised as being chargeable to the EAGF and the EAFRD should be indicated. Those
amounts do not relate to expenditure incurred more than twenty-four months before the Commission's written
notification of the results of the verifications to the Member States.
(6) The amounts excluded from Union financing by the present Decision should also take into account any
reductions or suspensions in accordance with Article 41 of Regulation (EU) No 1306/2013 due to the fact that
such reductions or suspensions are of a provisional nature and without prejudice to decisions taken pursuant to
Articles 51 or 52 of that Regulation.
(7) As regards the cases covered by this decision, the assessment of the amounts to be excluded on grounds of non-
compliance with Union law was notified by the Commission to the Member States in a summary report on the
subject (2).
(8) This Decision is without prejudice to any financial conclusions that the Commission may draw from the
judgments of the Court of Justice of the European Union in cases pending on 15 November 2018,
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.
(1) OJ L 347, 20.12.2013, p.549
(2) Ares(2019)40460515.2.2019 EN Official Journal of the European Union L 44/15
Article 2
This Decision is addressed to the Kingdom of Belgium, the Czech Republic, the Federal Republic of Germany, Ireland,
the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, the Kingdom of the Netherlands,
the Republic of Austria, the Portuguese Republic, Romania and the Kingdom of Sweden.
Done at Brussels, 12 February 2019.
For the Commission
Phil HOGAN
Member of the CommissionANNEX
Budget Item: 05070107
Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
CZ Cross-compliance 2011 Reimbursement following judgment in FLAT RATE 2,00 % EUR 423 793,95 3,36 423 790,59
case T-627/16
Cross-compliance 2011 Reimbursement following judgment in FLAT RATE 10,00 % EUR 2 118 969,77 16,78 2 118 952,99
case T-627/16
Total CZ: EUR 2 542 763,72 20,14 2 542 743,58
Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
SE Decoupled Direct Aids 2014 Reimbursement following judgment in FLAT RATE 2,00 % EUR 8 811 286,44 0,00 8 811 286,44
case T-260/16
Total SE: EUR 8 811 286,44 0,00 8 811 286,44
Currency Amount Deductions Financial Impact
EUR 11 354 050,16 20,14 11 354 030,02
Budget Item: 6701
Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
AT Decoupled Direct Aids 2016 Payment entitlements - Article 24(6) of ONE OFF EUR – 2 762 784,00 0,00 – 2 762 784,00
R. 1307/2013
Decoupled Direct Aids 2017 Payment entitlements - Article 24(6) of ONE OFF EUR – 5 268 498,00 0,00 – 5 268 498,00
R. 1307/2013
Decoupled Direct Aids 2016 Quality of LPIS - pro rata - 10 % ONE OFF EUR – 95 167,00 0,00 – 95 167,00
threshold
L
44/16
EN
Official
Journal
of
the
European
Union
15.2.2019Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
Decoupled Direct Aids 2017 Quality of LPIS - pro rata - 10 % ONE OFF EUR – 95 167,00 0,00 – 95 167,00
threshold
Decoupled Direct Aids 2017 Quality of LPIS - pro rata factors ONE OFF EUR – 639 853,00 0,00 – 639 853,00
Decoupled Direct Aids 2016 Quality of the LPIS - pro rata factors ONE OFF EUR – 538 452,00 0,00 – 538 452,00
Total AT: EUR – 9 399 921,00 0,00 – 9 399 921,00
Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
DE Certification 2017 CEB/2018/020/DE - errors in EAGF ONE OFF EUR – 162,53 0,00 – 162,53
and EAFRD
Total DE: EUR – 162,53 0,00 – 162,53
Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
ES Other Direct 2015 Area paid for production of tomato ONE OFF EUR – 617 823,18 0,00 – 617 823,18
Aid - POSEI (2014+) not exported
Other Direct 2016 Area paid for production of tomato ONE OFF EUR – 433 756,91 0,00 – 433 756,91
Aid - POSEI (2014+) not exported
Other Direct 2017 Area paid for production of tomato ONE OFF EUR – 424 985,80 0,00 – 424 985,80
Aid - POSEI (2014+) not exported
Certification 2016 Known errors - EAGF ONE OFF EUR – 374 098,28 – 363 476,73 – 10 621,55
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44/17Member Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
Certification 2016 Known errors- EAGF Non IACS ONE OFF EUR – 861 340,55 – 412 107,97 – 449 232,58
Other Direct 2015 non-compliance in determining the ONE OFF EUR – 4 472,38 0,00 – 4 472,38
Aid - POSEI (2014+) area for payment in the administrative
checks: unauthorised tolerance of 1 %
is used
Other Direct 2016 non-compliance in determining the ONE OFF EUR – 901,63 0,00 – 901,63
Aid - POSEI (2014+) area for payment in the administrative
checks: unauthorised tolerance of 1 %
is used
POSEI (2014+) 2015 SSA-Regional trade: non respect of ONE OFF EUR – 12 501,12 0,00 – 12 501,12
the maximum quantities of pro
cessed products which can be exported
annually from the Canary Islands
in the context of regional trade,
Annex V Regulation 180/2014, CN
code 1901 90
Total ES: EUR – 2 729 879,85 – 775 584,70 – 1 954 295,15
Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
FR Certification 2015 Ponctuelle: erreur connue ONE OFF EUR – 3 008,88 0,00 – 3 008,88
Certification 2015 Ponctuelle: gestion des irregularites ONE OFF EUR – 1 450 566,69 0,00 – 1 450 566,69
Certification 2015 Ponctuelle: tests de validation ONE OFF EUR – 76 266,65 – 88,75 – 76 177,90
Total FR: EUR – 1 529 842,22 – 88,75 – 1 529 753,47
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44/18
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Official
Journal
of
the
European
Union
15.2.2019Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
GR Fruit and Vegetables - 2015 Deficiencies identified in 2 key controls FLAT RATE 5,00 % EUR – 515 238,30 – 344,73 – 514 893,57
Operational
programmes incl
withdrawals
Fruit and Vegetables - 2016 Deficiencies identified in 2 key controls FLAT RATE 5,00 % EUR – 525 168,09 0,00 – 525 168,09
Operational
programmes incl
withdrawals
Fruit and Vegetables - 2017 Deficiencies identified in 2 key controls FLAT RATE 5,00 % EUR – 501 093,03 0,00 – 501 093,03
Operational
programmes incl
withdrawals
Apiculture 2015 deficiencies in the on-the-spot checks FLAT RATE 5,00 % EUR – 2 543,94 0,00 – 2 543,94
and no penalties were applied.
Apiculture 2016 deficiencies in the on-the-spot checks FLAT RATE 5,00 % EUR – 2 887,86 0,00 – 2 887,86
and no penalties were applied.
Apiculture 2017 deficiencies in the on-the-spot checks FLAT RATE 5,00 % EUR – 3 614,40 0,00 – 3 614,40
and no penalties were applied.
Fruit and Vegetables - 2018 FY 2018 until February - weakness in FLAT RATE 5,00 % EUR – 16 468,70 0,00 – 16 468,70
Operational 2 key controls
programmes incl
withdrawals
Other Direct 2015 weakness on the spot checks and no FLAT RATE 5,00 % EUR – 56 942,35 0,00 – 56 942,35
Aid - POSEI (2014+) penalties applied in the SAI
Other Direct 2016 weakness on the spot checks and no FLAT RATE 5,00 % EUR – 57 827,79 0,00 – 57 827,79
Aid - POSEI (2014+) penalties applied in the SAI
Other Direct 2017 weakness on the spot checks and no FLAT RATE 5,00 % EUR – 56 383,70 0,00 – 56 383,70
Aid - POSEI (2014+) penalties applied in the SAI
Total GR: EUR – 1 738 168,16 – 344,73 – 1 737 823,43
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44/19Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
IE Irregularities 2015 Deficiencies in debt management ONE OFF EUR – 324 716,97 0,00 – 324 716,97
Irregularities 2015 Deficiencies in key controls FLAT RATE 5,00 % EUR – 309 730,38 – 2 610,77 – 307 119,61
Total IE: EUR – 634 447,35 – 2 610,77 – 631 836,58
Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
IT Certification 2016 pre-2008 debts ONE OFF EUR – 7 544 556,82 0,00 – 7 544 556,82
Clearance of 2007 reissue of payments to the beneficiaries ONE OFF 0,00 % EUR – 31 246,05 0,00 – 31 246,05
accounts - Conformity in 2008 after being declared to the
Clearance Fund in 2007
Total IT: EUR – 7 575 802,87 0,00 – 7 575 802,87
Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
RO Decoupled Direct Aids 2010 LPIS - Cross-checks and OTSC weak ESTIMATED BY EUR – 23 154 676,68 – 46 309,35 – 23 108 367,33
ness CY 2009 - SAPS AMOUNT
Decoupled Direct Aids 2011 LPIS - Cross-chekcs and OTSC weak ESTIMATED BY EUR – 20 574 656,79 0,00 – 20 574 656,79
ness CY 2010 - SAPS AMOUNT
Total RO: EUR – 43 729 333,47 – 46 309,35 – 43 683 024,12
Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
SE Decoupled Direct Aids 2016 Accuracy of scales of LPIS & ESPG ONE OFF EUR – 4 038,74 0,00 – 4 038,74
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44/20
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Official
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of
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Union
15.2.2019Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
Decoupled Direct Aids 2017 Accuracy of scales of LPIS & ESPG ONE OFF EUR – 4 124,26 0,00 – 4 124,26
Decoupled Direct Aids 2016 Distinction LLF with grass and TG FLAT RATE 5,00 % EUR – 7 116 696,66 – 157 127,27 – 6 959 569,39
Decoupled Direct Aids 2017 Distinction LLF with grass and TG FLAT RATE 5,00 % EUR – 7 517 150,74 – 390 044,95 – 7 127 105,79
Decoupled Direct Aids 2016 OTSC to sufficient number & quality FLAT RATE 2,00 % EUR – 562 860,06 – 2 557,41 – 560 302,65
Decoupled Direct Aids 2017 OTSC to sufficient number & quality FLAT RATE 2,00 % EUR – 903,80 – 3,90 – 899,90
Decoupled Direct Aids 2017 OTSC to sufficient number & quality FLAT RATE 5,00 % EUR – 1 427 157,53 – 2 462,89 – 1 424 694,64
Decoupled Direct Aids 2016 Pro-rata not appropriately applied ONE OFF EUR – 48 691,52 0,00 – 48 691,52
Decoupled Direct Aids 2017 Pro-rata not appropriately applied ONE OFF EUR – 45 214,48 0,00 – 45 214,48
Total SE: EUR – 16 726 837,79 – 552 196,42 – 16 174 641,37
Currency Amount Deductions Financial Impact
EUR – 84 064 395,24 – 1 377 134,72 – 82 687 260,52
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44/21Budget Item: 6711
Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
AT Rural Development 2016 Absence of audit trail regarding the FLAT RATE 2,00 % EUR – 21 082,63 0,00 – 21 082,63
EAFRD Knowledge evaluation of reasonableness of costs -
and innovation M16 - FY2016
Rural Development 2017 Absence of audit trail regarding the FLAT RATE 2,00 % EUR – 15 936,07 0,00 – 15 936,07
EAFRD Knowledge evaluation of reasonableness of costs -
and innovation M16 - FY2017
Rural Development 2016 Absence of audit trail regarding the FLAT RATE 2,00 % EUR – 14 491,20 0,00 – 14 491,20
EAFRD Knowledge evaluation of reasonableness of costs -
and innovation M1 - FY2016
Rural Development 2017 Absence of audit trail regarding the FLAT RATE 2,00 % EUR – 16 281,84 0,00 – 16 281,84
EAFRD Knowledge evaluation of reasonableness of costs -
and innovation M1 - FY2017
Rural Development 2016 Absence of audit trail regarding the FLAT RATE 2,00 % EUR – 9 485,57 0,00 – 9 485,57
EAFRD Knowledge evaluation of reasonableness of costs -
and innovation M3 - FY2016
Rural Development 2017 Absence of audit trail regarding the FLAT RATE 2,00 % EUR – 10 215,31 0,00 – 10 215,31
EAFRD Knowledge evaluation of reasonableness of costs -
and innovation M3 - FY2017
Total AT: EUR – 87 492,62 0,00 – 87 492,62
Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
BE Rural Development 2015 Absence et déficiences de contrôles clés FLAT RATE 7,00 % EUR – 65 667,11 0,00 – 65 667,11
EAFRD Measures with
Absence d'un contrôle auxiliaire
flat-rate support
Rural Development 2015 Absence et déficiences de contrôles clés FLAT RATE 10,00 % EUR – 663 989,13 0,00 – 663 989,13
EAFRD investment -
Absence d'un contrôle auxiliaire
private beneficiaries
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44/22
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Official
Journal
of
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European
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15.2.2019Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
Rural Development 2015 Absence et déficiences de contrôles clés FLAT RATE 10,00 % EUR – 224 305,01 – 21 670,95 – 202 634,06
EAFRD Measures with
Absence d'un contrôle auxiliaire
flat-rate support
Rural Development 2016 Absence et déficiences de contrôles clés FLAT RATE 7,00 % EUR – 128 715,39 0,00 – 128 715,39
EAFRD Measures with
Absence d'un contrôle auxiliaire
flat-rate support
Rural Development 2016 Absence et déficiences de contrôles clés FLAT RATE 10,00 % EUR – 871 916,33 0,00 – 871 916,33
EAFRD investment -
Absence d'un contrôle auxiliaire
private beneficiaries
Rural Development 2016 Absence et déficiences de contrôles clés FLAT RATE 10,00 % EUR – 132 163,98 0,00 – 132 163,98
EAFRD Measures with
Absence d'un contrôle auxiliaire
flat-rate support
Rural Development 2016 Absence et déficiences de contrôles clés ONE OFF EUR – 34 362,79 0,00 – 34 362,79
EAFRD investment -
Absence d'un contrôle auxiliaire
private beneficiaries
Rural Development 2016 Absence et déficiences de contrôles clés ONE OFF EUR – 621 040,86 – 621 040,86 0,00
EAFRD Measures with
Absence d'un contrôle auxiliaire
flat-rate support
Rural Development 2017 Absence et déficiences de contrôles clés FLAT RATE 7,00 % EUR – 3 391,35 0,00 – 3 391,35
EAFRD Measures with
Absence d'un contrôle auxiliaire
flat-rate support
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44/23Member Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
Rural Development 2017 Absence et déficiences de contrôles clés FLAT RATE 10,00 % EUR – 164 804,35 0,00 – 164 804,35
EAFRD investment -
Absence d'un contrôle auxiliaire
private beneficiaries
Rural Development 2017 Absence et déficiences de contrôles clés FLAT RATE 10,00 % EUR – 6 070,22 0,00 – 6 070,22
EAFRD Measures with
Absence d'un contrôle auxiliaire
flat-rate support
Rural Development 2017 Absence et déficiences de contrôles clés ONE OFF EUR – 34 690,79 0,00 – 34 690,79
EAFRD Measures with
Absence d'un contrôle auxiliaire
flat-rate support
Rural Development 2016 Déficiences de contrôles clés. ONE OFF EUR – 23 742,86 0,00 – 23 742,86
EAFRD forestry
measures
Total BE: EUR – 2 974 860,17 – 642 711,81 – 2 332 148,36
Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
DE Certification 2017 CEB/2018/020/DE - errors in EAGF ONE OFF EUR – 97 411,09 0,00 – 97 411,09
and EAFRD
Total DE: EUR – 97 411,09 0,00 – 97 411,09
Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
FR Certification 2016 Erreur connue détectée lors du test de ONE OFF EUR – 6 125,06 0,00 – 6 125,06
validation HSIGC_20
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44/24
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15.2.2019Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
Certification 2016 Erreur connue détectée lors du test de ONE OFF EUR – 6 907,00 0,00 – 6 907,00
validation HSIGC_22
Certification 2016 Erreur connue détectée lors du test de ONE OFF EUR – 16 949,09 0,00 – 16 949,09
validation HSIGC_32
Certification 2016 Erreur connue détectée lors du test de ONE OFF EUR – 399,02 0,00 – 399,02
validation HSIGC_5
Certification 2015 Erreur connue Test de conformité n°8 ONE OFF EUR – 44,55 0,00 – 44,55
NSIGC
Certification 2016 Erreur extrapolée sur le 5ème trimestre ESTIMATED BY EUR – 996 414,95 0,00 – 996 414,95
du programme de développement rural AMOUNT
2007-2013
Certification 2015 Erreur la plus probable détectée sur les ESTIMATED BY EUR – 430 526,99 0,00 – 430 526,99
4 premiers trimestres du dernier exer AMOUNT
cice de développement rural
Total FR: EUR – 1 457 366,66 0,00 – 1 457 366,66
Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
IT Clearance of 2007 debt not recorded in Annex III ONE OFF 0,00 % EUR – 330 771,05 0,00 – 330 771,05
accounts - Conformity
Clearance
Certification 2017 MLE for EAFRD population ESTIMATED BY EUR – 766 522,66 – 70 653,34 – 695 869,32
AMOUNT
Total IT: EUR – 1 097 293,71 – 70 653,34 – 1 026 640,37
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44/25Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
NL Certification 2015 Clearance of accounts EAFRD closure ESTIMATED BY EUR – 323 284,12 – 30 599,35 – 292 684,77
exercise 2007-2013. Financial correc AMOUNT
tion is composed of the sum of the
MLE for Q1-Q4 (EUR 323 284,12).
Certification 2016 Clearance of accounts EAFRD closure ESTIMATED BY EUR – 666 290,00 0,00 – 666 290,00
exercise 2007-2013. Financial correc AMOUNT
tion is composed of the sum of the
MLE Q5 (EUR 666 290,00).
Total NL: EUR – 989 574,12 – 30 599,35 – 958 974,77
Member Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
PT Rural Development 2010 Deficient checks on the SME status ONE OFF EUR – 986 742,27 – 19 734,85 – 967 007,42
EAFRD Axis 1+3 -
Investment orientated
measures (2007-2013)
Rural Development 2011 Deficient checks on the SME status ONE OFF EUR – 661 912,45 – 13 238,25 – 648 674,20
EAFRD Axis 1+3 -
Investment orientated
measures (2007-2013)
Rural Development 2012 Deficient checks on the SME status ONE OFF EUR – 383 755,22 – 7 675,10 – 376 080,12
EAFRD Axis 1+3 -
Investment orientated
measures (2007-2013)
Rural Development 2013 Deficient checks on the SME status ONE OFF EUR – 2 742 818,76 – 54 856,38 – 2 687 962,38
EAFRD Axis 1+3 -
Investment orientated
measures (2007-2013)
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Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
Rural Development 2014 Deficient checks on the SME status ONE OFF EUR – 1 090 453,19 – 11 739,23 – 1 078 713,96
EAFRD Investment -
private beneficiaries
Rural Development 2015 Deficient checks on the SME status ONE OFF EUR – 1 631 769,52 – 6 527,08 – 1 625 242,44
EAFRD investment -
private beneficiaries
Rural Development 2016 Deficient checks on the SME status ONE OFF EUR – 593 335,15 0,00 – 593 335,15
EAFRD investment -
private beneficiaries
Total PT: EUR – 8 090 786,56 – 113 770,89 – 7 977 015,67
Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
RO Rural Development 2015 Creation of artificial conditions for re ONE OFF EUR – 112 285,43 0,00 – 112 285,43
EAFRD Measures with ceiving a financial support higher than
flat-rate support the regulatory ceiling
Rural Development 2016 Creation of artificial conditions for re ONE OFF EUR – 299 457,90 0,00 – 299 457,90
EAFRD Measures with ceiving a financial support higher than
flat-rate support the regulatory ceiling
Rural Development 2010 Deduction of RD2/2011/010/RO - ESTIMATED BY EUR 2 731 178,66 5 486,46 2 725 692,20
EAFRD Axis 2 CY 2010 AMOUNT
(2007-2013, area
related measures)
Rural Development 2014 Insufficient checks on the eligibility cri FLAT RATE 5,00 % EUR – 35 915,55 – 18 124,26 – 17 791,29
EAFRD Investment - teria for the projects (Agro-tourism or
public beneficiaries Accommodation for tourists in rural
areas)
Rural Development 2015 Insufficient checks on the eligibility cri FLAT RATE 5,00 % EUR – 847 408,37 0,00 – 847 408,37
EAFRD Measures with teria for the projects (Agro-tourism or
flat-rate support Accommodation for tourists in rural
areas)
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44/27Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
Rural Development 2016 Insufficient checks on the eligibility cri FLAT RATE 5,00 % EUR – 718 001,23 0,00 – 718 001,23
EAFRD Measures with teria for the projects (Agro-tourism or
flat-rate support Accommodation for tourists in rural
areas)
Certification 2015 Known error (advances) + reconcilia ONE OFF EUR – 343 392,94 – 10 564,52 – 332 828,42
tion error
Certification 2015 Known error (non-IACS) ONE OFF EUR – 7 479,27 – 7 479,27 0,00
Rural Development 2010 LPIS - Cross-checks and OTSC weak ESTIMATED BY EUR – 3 702 778,52 0,00 – 3 702 778,52
EAFRD Complement ness CY 2009 - CNDP AMOUNT
to direct payment
(2007-2013)
Rural Development 2009 LPIS - Cross-checks and OTSC weak ESTIMATED BY EUR – 11 640 416,05 – 0,17 – 11 640 415,88
EAFRD Axis 2 ness CY 2009 - RD AMOUNT
(2007-2013, area
related measures)
Rural Development 2010 LPIS - Cross-checks and OTSC weak ESTIMATED BY EUR – 12 554 382,97 – 25 219,59 – 12 529 163,38
EAFRD Axis 2 ness CY 2009 - RD AMOUNT
(2007-2013, area
related measures)
Rural Development 2010 LPIS - Cross-checks and OTSC weak ESTIMATED BY EUR – 26 997 516,00 – 54 233,35 – 26 943 282,65
EAFRD Axis 2 ness CY 2010 - RD AMOUNT
(2007-2013, area
related measures)
Certification 2015 Most likely error (IACS+non-IACS) ESTIMATED BY EUR – 34 194 181,65 – 7 411 850,18 – 26 782 331,47
FY2015 and FY2016 AMOUNT
Certification 2016 Most likely error (IACS+non-IACS) ESTIMATED BY EUR – 9 947 831,00 – 2 719 256,79 – 7 228 574,21
FY2015 and FY2016 AMOUNT
Total RO: EUR – 98 669 868,22 – 10 241 241,67 – 88 428 626,55
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Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
SE Rural Development 2017 Correction on transitionary period FLAT RATE 5,00 % EUR – 136,58 0,00 – 136,58
EAFRD investment - FY2016-2017-2018: M01 (prev. 111),
private beneficiaries M04 (prev. 121) and M07 (prev. 321)
Rural Development 2017 Correction on transitionary period FLAT RATE 5,00 % EUR – 254,37 0,00 – 254,37
EAFRD investment - FY2016-2017-2018: M01 (prev. 111),
public beneficiaries M04 (prev. 121) and M07 (prev. 321)
Rural Development 2017 Correction on transitionary period FLAT RATE 5,00 % EUR – 314,51 0,00 – 314,51
EAFRD Knowledge FY2016-2017-2018: M01 (prev. 111),
and innovation M04 (prev. 121) and M07 (prev. 321)
Rural Development 2018 Correction on transitionary period FLAT RATE 5,00 % EUR – 497,91 0,00 – 497,91
EAFRD investment - FY2016-2017-2018: M01 (prev. 111),
public beneficiaries M04 (prev. 121) and M07 (prev. 321)
Rural Development 2018 Correction on transitionary period FLAT RATE 5,00 % EUR – 36,65 0,00 – 36,65
EAFRD Knowledge FY2016-2017-2018: M01 (prev. 111),
and innovation M04 (prev. 121) and M07 (prev. 321)
Rural Development 2015 Deficiencies in KC: Selection and ap FLAT RATE 5,00 % EUR – 85 400,97 – 85 400,97 0,00
EAFRD Measures with praisal of projects; Evaluation of rea
flat-rate support sonableness of costs - M312
Rural Development 2016 Deficiencies in KC: Selection and ap FLAT RATE 5,00 % EUR – 20 805,06 0,00 – 20 805,06
EAFRD Measures with praisal of projects; Evaluation of rea
flat-rate support sonableness of costs - M312
Rural Development 2015 Deficiencies in KC: Selection and ap FLAT RATE 5,00 % EUR – 1 009 988,55 – 1 009 988,55 0,00
EAFRD investment - praisal of projects; Evaluation of rea
public beneficiaries sonableness of costs - M321
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EN
Official
Journal
of
the
European
Union
L
44/29Member
Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact
State
Rural Development 2016 Deficiencies in KC: Selection and ap FLAT RATE 5,00 % EUR – 10 921,32 0,00 – 10 921,32
EAFRD investment - praisal of projects; Evaluation of rea
public beneficiaries sonableness of costs - M321
Rural Development 2015 Deficiencies in KC: Selection and ap FLAT RATE 5,00 % EUR – 780 486,39 – 1 632,52 – 778 853,87
EAFRD Knowledge praisal of projects (M111, M331);
and innovation Adequate verification of all payment
claims (M331)
Rural Development 2016 Deficiencies in KC: Selection and ap FLAT RATE 5,00 % EUR – 226 592,89 0,00 – 226 592,89
EAFRD Knowledge praisal of projects (M111, M331);
and innovation Adequate verification of all payment
claims(M331)
Rural Development 2015 Deficiencies in KC: Selection and ap FLAT RATE 5,00 % EUR – 115 476,12 – 115 476,12 0,00
EAFRD investment - praisal of projects - M121
private beneficiaries
Rural Development 2016 Deficiencies in KC: Selection and ap FLAT RATE 5,00 % EUR – 349,35 0,00 – 349,35
EAFRD investment - praisal of projects - M121
private beneficiaries
Total SE: EUR – 2 251 260,67 – 1 212 498,16 – 1 038 762,51
Currency Amount Deductions Financial Impact
EUR – 115 715 913,82 – 12 311 475,22 – 103 404 438,60
L
44/30
EN
Official
Journal
of
the
European
Union
15.2.2019