Document ID: 32023D1408
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>5.7.2023&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>L 170/46</p></td></tr></tbody></table>
COMMISSION IMPLEMENTING DECISION (EU) 2023/1408
of 3 July 2023
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(2023)3494)
(Only the Bulgarian, Croatian, Czech, Dutch, English, French, German, Hungarian, Irish, Italian, Lithuanian, Polish, Portuguese, Romanian, Slovak, Spanish and Swedish texts are authentic)
THE EUROPEAN COMMISSION,
Having regard to the Treaty on the Functioning of the European Union,
Having regard to Regulation (EU) No 1306/2013 of 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:
<table><col/><col/><tbody><tr><td><p>(1)</p></td><td><p>In accordance with Article&#160;52 of Regulation (EU) No&#160;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.</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(2)</p></td><td><p>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.</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(3)</p></td><td><p>In accordance with Regulation (EU) No&#160;1306/2013, only agricultural expenditure, which has been incurred in a way that has not infringed Union law may be financed.</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(4)</p></td><td><p>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.</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(5)</p></td><td><p>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&#8217;s written notification of the results of the verifications to the Member States.</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(6)</p></td><td><p>The amounts excluded from Union financing by the present Decision should also take into account any reductions or suspensions in accordance with Article&#160;41 of Regulation (EU) No&#160;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.</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(7)</p></td><td><p>By Commission Decision C(2020)1857 payments have been suspended to the Czech Republic, amounting to EUR&#160;30&#160;606,96 for expenditure related to the period between 16&#160;October 2018 and 31&#160;December 2018. Commission Implementing Decision (EU)&#160;2022/908&#160;<a>(<span>2</span>)</a> excluded from Union financing an amount of EUR&#160;3&#160;300&#160;907,65, as expenditure incurred by the Czech Republic under EAFRD, while the net financial impact on the Member State was EUR&#160;3&#160;270&#160;300,69, the difference being the result of the suspension of EUR&#160;30&#160;606,96. It is therefore necessary to clarify that this difference was due to the lifting of the suspension provided for by Decision C(2020)1857. This clarification has no financial impact on the Czech Republic.</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(8)</p></td><td><p>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 the summary report on the subject&#160;<a>(<span>3</span>)</a>.</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(9)</p></td><td><p>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 9&#160;March 2023,</p></td></tr></tbody></table>
HAS ADOPTED THIS DECISION:
Article 1
The amounts set out in the Annex and related to expenditure incurred by the Member States’ accredited paying agencies and declared under the EAGF or the EAFRD shall be excluded from Union financing.
Article 2
This Decision is addressed to the Kingdom of Belgium, the Republic of Bulgaria, the Czech Republic, the Federal Republic of Germany, Ireland, the Kingdom of Spain, the French Republic, the Republic of Croatia, the Italian Republic, the Republic of Lithuania, Hungary, the Kingdom of the Netherlands, the Republic of Poland, the Portuguese Republic, Romania, the Slovak Republic and the Kingdom of Sweden.
Done at Brussels, 3 July 2023.
For the Commission
Janusz WOJCIECHOWSKI
Member of the Commission
( 1 ) OJ L 347, 20.12.2013, p. 549 .
( 2 ) Commission Implementing Decision (EU) 2022/908 of 8 June 2022 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) ( OJ L 157, 10.6.2022, p. 15 ).
( 3 ) Ares(2023)2775872
ANNEX
Financial Corrections
EAGF Financial corrections - excluding cross-compliance
Budget Item: 6200
<table><col/><col/><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p><span>Member State</span></p></td><td><p><span>Measure</span></p></td><td><p><span>FY</span></p></td><td><p><span>Reason</span></p></td><td><p><span>Type</span></p></td><td><p><span>Correction %</span></p></td><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td></tr><tr><td><p><span>BE</span></p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2020</p></td><td><p>Late payments - school scheme</p></td><td><p>ESTIMATED BY AMOUNT</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-18&#160;986,16</p></td><td><p>0,00</p></td><td><p>-18&#160;986,16</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total BE:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-18&#160;986,16</span></p></td><td><p><span>0,00</span></p></td><td><p><span>-18&#160;986,16</span></p></td></tr><tr><td><p><span>Member State</span></p></td><td><p><span>Measure</span></p></td><td><p><span>FY</span></p></td><td><p><span>Reason</span></p></td><td><p><span>Type</span></p></td><td><p><span>Correction %</span></p></td><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td></tr><tr><td><p><span>CZ</span></p></td><td><p>Decoupled Direct Aids</p></td><td><p>2021</p></td><td><p>All weaknesses 2020</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;740&#160;885,23</p></td><td><p>0,00</p></td><td><p>-&#160;740&#160;885,23</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2019</p></td><td><p>Greening 2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;165&#160;173,77</p></td><td><p>0,00</p></td><td><p>-&#160;165&#160;173,77</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2020</p></td><td><p>Greening 2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;173&#160;025,91</p></td><td><p>0,00</p></td><td><p>-&#160;173&#160;025,91</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2019</p></td><td><p>SAPS 2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;748&#160;996,93</p></td><td><p>0,00</p></td><td><p>-&#160;748&#160;996,93</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2020</p></td><td><p>SAPS 2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;843&#160;550,69</p></td><td><p>0,00</p></td><td><p>-&#160;843&#160;550,69</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2019</p></td><td><p>YFS 2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;163&#160;044,70</p></td><td><p>0,00</p></td><td><p>-&#160;163&#160;044,70</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2020</p></td><td><p>YFS 2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-20&#160;677,45</p></td><td><p>0,00</p></td><td><p>-20&#160;677,45</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total CZ:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-2&#160;855&#160;354,68</span></p></td><td><p><span>0,00</span></p></td><td><p><span>-2&#160;855&#160;354,68</span></p></td></tr><tr><td><p><span>Member State</span></p></td><td><p><span>Measure</span></p></td><td><p><span>FY</span></p></td><td><p><span>Reason</span></p></td><td><p><span>Type</span></p></td><td><p><span>Correction %</span></p></td><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td></tr><tr><td><p><span>DE</span></p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2021</p></td><td><p>Debt with delay in recovery procedures for EAGF</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-2&#160;373,87</p></td><td><p>0,00</p></td><td><p>-2&#160;373,87</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2021</p></td><td><p>Financial errors EAGF Non-IACS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-59&#160;516,17</p></td><td><p>0,00</p></td><td><p>-59&#160;516,17</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2021</p></td><td><p>Reconciliation debt management - EAGF and EAFRD</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-2&#160;831,79</p></td><td><p>0,00</p></td><td><p>-2&#160;831,79</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total DE:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-64&#160;721,83</span></p></td><td><p><span>0,00</span></p></td><td><p><span>-64&#160;721,83</span></p></td></tr><tr><td><p><span>Member State</span></p></td><td><p><span>Measure</span></p></td><td><p><span>FY</span></p></td><td><p><span>Reason</span></p></td><td><p><span>Type</span></p></td><td><p><span>Correction %</span></p></td><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td></tr><tr><td><p><span>ES</span></p></td><td><p>Wine - Promotion in third countries</p></td><td><p>2019</p></td><td><p>Absence in a key control FY 2019 - FY 2020</p></td><td><p>FLAT RATE</p></td><td><p>10,00%</p></td><td><p>EUR</p></td><td><p>-&#160;510&#160;603,92</p></td><td><p>0,00</p></td><td><p>-&#160;510&#160;603,92</p></td></tr><tr><td><p>&#160;</p></td><td><p>Wine - Promotion in third countries</p></td><td><p>2020</p></td><td><p>Absence in a key control FY 2019 - FY 2020</p></td><td><p>FLAT RATE</p></td><td><p>10,00%</p></td><td><p>EUR</p></td><td><p>-&#160;352&#160;382,86</p></td><td><p>0,00</p></td><td><p>-&#160;352&#160;382,86</p></td></tr><tr><td><p>&#160;</p></td><td><p>Wine - Promotion in third countries</p></td><td><p>2021</p></td><td><p>Absence in a key control FY 2021</p></td><td><p>FLAT RATE</p></td><td><p>10,00%</p></td><td><p>EUR</p></td><td><p>-&#160;296&#160;961,54</p></td><td><p>0,00</p></td><td><p>-&#160;296&#160;961,54</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2019</p></td><td><p>Correct application of exclusions and administrative penalties in case of non-compliance with the requirements for Identification &amp; Registration &#8211; M10 (suckler cows)- CY2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;238&#160;329,73</p></td><td><p>-78,59</p></td><td><p>-&#160;238&#160;251,14</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2020</p></td><td><p>Correct application of exclusions and administrative penalties in case of non-compliance with the requirements for Identification &amp; Registration &#8211; M10 (suckler cows)- CY2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;240&#160;853,71</p></td><td><p>0,00</p></td><td><p>-&#160;240&#160;853,71</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2021</p></td><td><p>Correct application of exclusions and administrative penalties in case of non-compliance with the requirements for Identification &amp; Registration&#8211; M10 (suckler cows) - CY2020</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;137&#160;696,19</p></td><td><p>0,00</p></td><td><p>-&#160;137&#160;696,19</p></td></tr><tr><td><p>&#160;</p></td><td><p>Wine - Promotion in third countries</p></td><td><p>2019</p></td><td><p>Deficiency in key control - FY 2019 - full implementation - Andalucia</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-4&#160;456,29</p></td><td><p>0,00</p></td><td><p>-4&#160;456,29</p></td></tr><tr><td><p>&#160;</p></td><td><p>Wine - Promotion in third countries</p></td><td><p>2019</p></td><td><p>Deficiency in key control - FY 2019 - full implementation - Aragon</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-&#160;454,32</p></td><td><p>0,00</p></td><td><p>-&#160;454,32</p></td></tr><tr><td><p>&#160;</p></td><td><p>Wine - Promotion in third countries</p></td><td><p>2019</p></td><td><p>Deficiency in key control - FY 2019 - full implementation - Castilla La Mancha</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-11&#160;444,60</p></td><td><p>0,00</p></td><td><p>-11&#160;444,60</p></td></tr><tr><td><p>&#160;</p></td><td><p>Wine - Promotion in third countries</p></td><td><p>2019</p></td><td><p>Deficiency in key control - FY 2019 - full implementation - Castilla Leon</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-13&#160;435,47</p></td><td><p>-37,71</p></td><td><p>-13&#160;397,76</p></td></tr><tr><td><p>&#160;</p></td><td><p>Wine - Promotion in third countries</p></td><td><p>2019</p></td><td><p>Deficiency in key control - FY 2019 - full implementation - Cataluna</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-7&#160;332,26</p></td><td><p>0,00</p></td><td><p>-7&#160;332,26</p></td></tr><tr><td><p>&#160;</p></td><td><p>Wine - Promotion in third countries</p></td><td><p>2019</p></td><td><p>Deficiency in key control - FY 2019 - full implementation -C Valenciana</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-33&#160;058,51</p></td><td><p>-33&#160;058,51</p></td><td><p>0,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Wine - Promotion in third countries</p></td><td><p>2019</p></td><td><p>Deficiency in key control - FY 2019 - full implementation - Galicia</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-4&#160;205,63</p></td><td><p>0,00</p></td><td><p>-4&#160;205,63</p></td></tr><tr><td><p>&#160;</p></td><td><p>Wine - Promotion in third countries</p></td><td><p>2019</p></td><td><p>Deficiency in key control - FY 2019 - full implementation - Madrid</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-4&#160;663,46</p></td><td><p>0,00</p></td><td><p>-4&#160;663,46</p></td></tr><tr><td><p>&#160;</p></td><td><p>Wine - Promotion in third countries</p></td><td><p>2019</p></td><td><p>Deficiency in key control - FY 2019 - full implementation - Murcia</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-55&#160;261,74</p></td><td><p>0,00</p></td><td><p>-55&#160;261,74</p></td></tr><tr><td><p>&#160;</p></td><td><p>Wine - Promotion in third countries</p></td><td><p>2019</p></td><td><p>Deficiency in key control - FY 2019 - full implementation - Navarra</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-5&#160;393,84</p></td><td><p>0,00</p></td><td><p>-5&#160;393,84</p></td></tr><tr><td><p>&#160;</p></td><td><p>Wine - Promotion in third countries</p></td><td><p>2019</p></td><td><p>Deficiency in key control - FY 2019 - full implementation - Pais Vasco</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-9&#160;524,60</p></td><td><p>0,00</p></td><td><p>-9&#160;524,60</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2020</p></td><td><p>Individual error EAGF not recovered FY2020</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-60,64</p></td><td><p>0,00</p></td><td><p>-60,64</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2016</p></td><td><p>Individual errors FY2016 not yet recovered</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;432,49</p></td><td><p>-5,06</p></td><td><p>-&#160;427,43</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2019</p></td><td><p>Individual errors FY2019 not yet recovered</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;610,69</p></td><td><p>-0,48</p></td><td><p>-&#160;610,21</p></td></tr><tr><td><p>&#160;</p></td><td><p>Wine - Restructuring and conversion of vineyards</p></td><td><p>2021</p></td><td><p>Late payments - wine restructuring</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;523&#160;690,12</p></td><td><p>-0,01</p></td><td><p>-&#160;523&#160;690,11</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2020</p></td><td><p>Old debts EAGF</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;458&#160;099,36</p></td><td><p>0,00</p></td><td><p>-&#160;458&#160;099,36</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2020</p></td><td><p>Weakness in application yellow card</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-23&#160;729,44</p></td><td><p>0,00</p></td><td><p>-23&#160;729,44</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2018</p></td><td><p>Weakness in LPIS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;317&#160;920,61</p></td><td><p>0,00</p></td><td><p>-&#160;317&#160;920,61</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2018</p></td><td><p>Weakness in LPIS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;235,66</p></td><td><p>0,00</p></td><td><p>-&#160;235,66</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2019</p></td><td><p>Weakness in LPIS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;301&#160;055,27</p></td><td><p>0,00</p></td><td><p>-&#160;301&#160;055,27</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2019</p></td><td><p>Weakness in LPIS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;116,48</p></td><td><p>0,00</p></td><td><p>-&#160;116,48</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2020</p></td><td><p>Weakness in LPIS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;282&#160;587,64</p></td><td><p>0,00</p></td><td><p>-&#160;282&#160;587,64</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2020</p></td><td><p>Weakness in LPIS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;542,27</p></td><td><p>0,00</p></td><td><p>-&#160;542,27</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2018</p></td><td><p>Weakness in SFS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-1&#160;769&#160;315,33</p></td><td><p>0,00</p></td><td><p>-1&#160;769&#160;315,33</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2019</p></td><td><p>Weakness in SFS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-1&#160;363&#160;439,40</p></td><td><p>0,00</p></td><td><p>-1&#160;363&#160;439,40</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2020</p></td><td><p>Weakness in SFS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;814&#160;969,59</p></td><td><p>0,00</p></td><td><p>-&#160;814&#160;969,59</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2021</p></td><td><p>Weakness in SFS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;585&#160;488,92</p></td><td><p>0,00</p></td><td><p>-&#160;585&#160;488,92</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total ES:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-8&#160;368&#160;352,58</span></p></td><td><p><span>-33&#160;180,36</span></p></td><td><p><span>-8&#160;335&#160;172,22</span></p></td></tr><tr><td><p><span>Member State</span></p></td><td><p><span>Measure</span></p></td><td><p><span>FY</span></p></td><td><p><span>Reason</span></p></td><td><p><span>Type</span></p></td><td><p><span>Correction %</span></p></td><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td></tr><tr><td><p><span>FR</span></p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2020</p></td><td><p>Cr&#233;ances FEAGA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;918&#160;059,09</p></td><td><p>0,00</p></td><td><p>-&#160;918&#160;059,09</p></td></tr><tr><td><p>&#160;</p></td><td><p>Irregularities</p></td><td><p>2020</p></td><td><p>Debts unduly cancelled / negligence of the PA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-19&#160;232,13</p></td><td><p>0,00</p></td><td><p>-19&#160;232,13</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2019</p></td><td><p>Erreur al&#233;atoires et connues FEAGA SIGC</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-18&#160;593,98</p></td><td><p>-17&#160;148,33</p></td><td><p>-1&#160;445,65</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2019</p></td><td><p>Erreurs connues OA1 FEAGA</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;173&#160;938,91</p></td><td><p>0,00</p></td><td><p>-&#160;173&#160;938,91</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2020</p></td><td><p>Known error</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-1&#160;565,73</p></td><td><p>0,00</p></td><td><p>-1&#160;565,73</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2020</p></td><td><p>Negligence and delays in the management of the payment claims for the promotion measure</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-8&#160;530&#160;615,24</p></td><td><p>0,00</p></td><td><p>-8&#160;530&#160;615,24</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total FR:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-9&#160;662&#160;005,08</span></p></td><td><p><span>-17&#160;148,33</span></p></td><td><p><span>-9&#160;644&#160;856,75</span></p></td></tr><tr><td><p><span>Member State</span></p></td><td><p><span>Measure</span></p></td><td><p><span>FY</span></p></td><td><p><span>Reason</span></p></td><td><p><span>Type</span></p></td><td><p><span>Correction %</span></p></td><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td></tr><tr><td><p><span>HU</span></p></td><td><p>Voluntary Coupled Support</p></td><td><p>2020</p></td><td><p>measure M01 - claim year 2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-1&#160;162&#160;169,15</p></td><td><p>0,00</p></td><td><p>-1&#160;162&#160;169,15</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2021</p></td><td><p>measure M01 - claim year 2020</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-1&#160;024&#160;132,22</p></td><td><p>0,00</p></td><td><p>-1&#160;024&#160;132,22</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2022</p></td><td><p>measure M01 - claim year 2021</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;855&#160;443,63</p></td><td><p>0,00</p></td><td><p>-&#160;855&#160;443,63</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total HU:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-3&#160;041&#160;745,00</span></p></td><td><p><span>0,00</span></p></td><td><p><span>-3&#160;041&#160;745,00</span></p></td></tr><tr><td><p><span>Member State</span></p></td><td><p><span>Measure</span></p></td><td><p><span>FY</span></p></td><td><p><span>Reason</span></p></td><td><p><span>Type</span></p></td><td><p><span>Correction %</span></p></td><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td></tr><tr><td><p><span>IE</span></p></td><td><p>Basic Payment Scheme</p></td><td><p>2020</p></td><td><p>BPS 2019 - point 1.1.1</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;254&#160;478,84</p></td><td><p>-&#160;157,02</p></td><td><p>-&#160;254&#160;321,82</p></td></tr><tr><td><p>&#160;</p></td><td><p>Basic Payment Scheme</p></td><td><p>2020</p></td><td><p>BPS 2019-point 1.2.1</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-1&#160;074&#160;643,62</p></td><td><p>-&#160;663,08</p></td><td><p>-1&#160;073&#160;980,54</p></td></tr><tr><td><p>&#160;</p></td><td><p>Basic Payment Scheme</p></td><td><p>2021</p></td><td><p>BPS 2020 - point 1.1.1</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;252&#160;451,01</p></td><td><p>-&#160;149,67</p></td><td><p>-&#160;252&#160;301,34</p></td></tr><tr><td><p>&#160;</p></td><td><p>Basic Payment Scheme</p></td><td><p>2021</p></td><td><p>BPS 2020 - point 1.2.1</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-1&#160;551&#160;644,75</p></td><td><p>-&#160;919,90</p></td><td><p>-1&#160;550&#160;724,85</p></td></tr><tr><td><p>&#160;</p></td><td><p>Basic Payment Scheme</p></td><td><p>2022</p></td><td><p>BPS 2021 - point 1.2.1</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;467&#160;239,49</p></td><td><p>-&#160;259,33</p></td><td><p>-&#160;466&#160;980,16</p></td></tr><tr><td><p>&#160;</p></td><td><p>Basic Payment Scheme</p></td><td><p>2023</p></td><td><p>BPS CY 2022 - point 1.2.1</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;467&#160;239,49</p></td><td><p>0,00</p></td><td><p>-&#160;467&#160;239,49</p></td></tr><tr><td><p>&#160;</p></td><td><p>Greening Payment</p></td><td><p>2020</p></td><td><p>Greening 2019 - point 1.1.1</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;111&#160;970,19</p></td><td><p>-93,13</p></td><td><p>-&#160;111&#160;877,06</p></td></tr><tr><td><p>&#160;</p></td><td><p>Greening Payment</p></td><td><p>2020</p></td><td><p>Greening 2019 - point 1.2.1</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;472&#160;843,19</p></td><td><p>-&#160;393,30</p></td><td><p>-&#160;472&#160;449,89</p></td></tr><tr><td><p>&#160;</p></td><td><p>Greening Payment</p></td><td><p>2021</p></td><td><p>Greening 2020 - point 1.1.1</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;111&#160;076,89</p></td><td><p>-88,96</p></td><td><p>-&#160;110&#160;987,93</p></td></tr><tr><td><p>&#160;</p></td><td><p>Greening Payment</p></td><td><p>2021</p></td><td><p>Greening 2020 - point 1.2.1</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;682&#160;723,69</p></td><td><p>-&#160;546,79</p></td><td><p>-&#160;682&#160;176,90</p></td></tr><tr><td><p>&#160;</p></td><td><p>Greening Payment</p></td><td><p>2022</p></td><td><p>Greening 2021 - point 1.2.1</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;205&#160;585,38</p></td><td><p>-&#160;153,63</p></td><td><p>-&#160;205&#160;431,75</p></td></tr><tr><td><p>&#160;</p></td><td><p>Greening Payment</p></td><td><p>2023</p></td><td><p>Greening CY 2022 - point 1.2.1</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;205&#160;585,37</p></td><td><p>0,00</p></td><td><p>-&#160;205&#160;585,37</p></td></tr><tr><td><p>&#160;</p></td><td><p>Young farmers scheme</p></td><td><p>2020</p></td><td><p>YFP 2019 - point 1.1.1</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-16&#160;014,71</p></td><td><p>-13,62</p></td><td><p>-16&#160;001,09</p></td></tr><tr><td><p>&#160;</p></td><td><p>Young farmers scheme</p></td><td><p>2020</p></td><td><p>YFP 2019 - point 1.2.1</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-6&#160;104,63</p></td><td><p>-5,19</p></td><td><p>-6&#160;099,44</p></td></tr><tr><td><p>&#160;</p></td><td><p>Young farmers scheme</p></td><td><p>2021</p></td><td><p>YFP 2020 - point 1.1.1</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-10&#160;888,29</p></td><td><p>0,00</p></td><td><p>-10&#160;888,29</p></td></tr><tr><td><p>&#160;</p></td><td><p>Young farmers scheme</p></td><td><p>2021</p></td><td><p>YFP 2020 - point 1.1.2</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-3&#160;298,20</p></td><td><p>0,00</p></td><td><p>-3&#160;298,20</p></td></tr><tr><td><p>&#160;</p></td><td><p>Young farmers scheme</p></td><td><p>2022</p></td><td><p>YFP 2021 - point 1.2.1</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-3&#160;421,16</p></td><td><p>0,00</p></td><td><p>-3&#160;421,16</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total IE:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-5&#160;897&#160;208,90</span></p></td><td><p><span>-3&#160;443,62</span></p></td><td><p><span>-5&#160;893&#160;765,28</span></p></td></tr><tr><td><p><span>Member State</span></p></td><td><p><span>Measure</span></p></td><td><p><span>FY</span></p></td><td><p><span>Reason</span></p></td><td><p><span>Type</span></p></td><td><p><span>Correction %</span></p></td><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td></tr><tr><td><p><span>LT</span></p></td><td><p>Voluntary Coupled Support</p></td><td><p>2019</p></td><td><p>M01 - ineligible population - Flat rate 100% - CY2018</p></td><td><p>FLAT RATE</p></td><td><p>100,00%</p></td><td><p>EUR</p></td><td><p>-&#160;121&#160;982,06</p></td><td><p>0,00</p></td><td><p>-&#160;121&#160;982,06</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2020</p></td><td><p>M01 - ineligible population - Flat rate 100% - CY2019</p></td><td><p>FLAT RATE</p></td><td><p>100,00%</p></td><td><p>EUR</p></td><td><p>-&#160;110&#160;237,66</p></td><td><p>0,00</p></td><td><p>-&#160;110&#160;237,66</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2021</p></td><td><p>M01 - ineligible population - Flat rate 100% - CY2020</p></td><td><p>FLAT RATE</p></td><td><p>100,00%</p></td><td><p>EUR</p></td><td><p>-97&#160;387,18</p></td><td><p>0,00</p></td><td><p>-97&#160;387,18</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2019</p></td><td><p>M01 - population not checked - Flat rate 10% - CY2018</p></td><td><p>FLAT RATE</p></td><td><p>10,00%</p></td><td><p>EUR</p></td><td><p>-1&#160;232&#160;674,11</p></td><td><p>0,00</p></td><td><p>-1&#160;232&#160;674,11</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2020</p></td><td><p>M01 - population not checked - Flat rate 10% - CY2019</p></td><td><p>FLAT RATE</p></td><td><p>10,00%</p></td><td><p>EUR</p></td><td><p>-1&#160;236&#160;782,49</p></td><td><p>0,00</p></td><td><p>-1&#160;236&#160;782,49</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2021</p></td><td><p>M01 - population not checked - Flat rate 10% - CY2020</p></td><td><p>FLAT RATE</p></td><td><p>10,00%</p></td><td><p>EUR</p></td><td><p>-1&#160;311&#160;303,18</p></td><td><p>0,00</p></td><td><p>-1&#160;311&#160;303,18</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2019</p></td><td><p>M01 - remaining population - one off - 2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-74&#160;091,97</p></td><td><p>0,00</p></td><td><p>-74&#160;091,97</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2020</p></td><td><p>M01 - remaining population - one off - 2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;201&#160;596,42</p></td><td><p>0,00</p></td><td><p>-&#160;201&#160;596,42</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2021</p></td><td><p>M01 - remaining population - one off &#8211; 2020</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;219&#160;486,17</p></td><td><p>0,00</p></td><td><p>-&#160;219&#160;486,17</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2019</p></td><td><p>M02 - CY2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;149&#160;916,78</p></td><td><p>0,00</p></td><td><p>-&#160;149&#160;916,78</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2020</p></td><td><p>M02 - CY2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;156,69</p></td><td><p>0,00</p></td><td><p>-&#160;156,69</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2021</p></td><td><p>M02 - CY2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-4,03</p></td><td><p>0,00</p></td><td><p>-4,03</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2020</p></td><td><p>M02 - CY2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;182&#160;516,03</p></td><td><p>0,00</p></td><td><p>-&#160;182&#160;516,03</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2021</p></td><td><p>M02 - CY2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-11,11</p></td><td><p>0,00</p></td><td><p>-11,11</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2021</p></td><td><p>M02 - CY2020</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;160&#160;352,82</p></td><td><p>0,00</p></td><td><p>-&#160;160&#160;352,82</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2019</p></td><td><p>M03 - CY2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;102&#160;204,91</p></td><td><p>0,00</p></td><td><p>-&#160;102&#160;204,91</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2020</p></td><td><p>M03 - CY2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-90,96</p></td><td><p>0,00</p></td><td><p>-90,96</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2021</p></td><td><p>M03 - CY2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-0,13</p></td><td><p>0,00</p></td><td><p>-0,13</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2020</p></td><td><p>M03 - CY2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;138&#160;875,64</p></td><td><p>0,00</p></td><td><p>-&#160;138&#160;875,64</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2021</p></td><td><p>M03 - CY2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-30,73</p></td><td><p>0,00</p></td><td><p>-30,73</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2021</p></td><td><p>M03 - CY2020</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;126&#160;218,18</p></td><td><p>0,00</p></td><td><p>-&#160;126&#160;218,18</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2019</p></td><td><p>M04 - CY2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-17&#160;058,59</p></td><td><p>0,00</p></td><td><p>-17&#160;058,59</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2020</p></td><td><p>M04 - CY2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-5,44</p></td><td><p>0,00</p></td><td><p>-5,44</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2021</p></td><td><p>M04 - CY2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-0,09</p></td><td><p>0,00</p></td><td><p>-0,09</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2020</p></td><td><p>M04 - CY2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-29&#160;068,61</p></td><td><p>0,00</p></td><td><p>-29&#160;068,61</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2021</p></td><td><p>M04 - CY2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-7,55</p></td><td><p>0,00</p></td><td><p>-7,55</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2021</p></td><td><p>M04 - CY2020</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-33&#160;622,17</p></td><td><p>0,00</p></td><td><p>-33&#160;622,17</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2021</p></td><td><p>M05 - CY2020</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;286,42</p></td><td><p>0,00</p></td><td><p>-&#160;286,42</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total LT:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-5&#160;545&#160;968,12</span></p></td><td><p><span>0,00</span></p></td><td><p><span>-5&#160;545&#160;968,12</span></p></td></tr><tr><td><p><span>Member State</span></p></td><td><p><span>Measure</span></p></td><td><p><span>FY</span></p></td><td><p><span>Reason</span></p></td><td><p><span>Type</span></p></td><td><p><span>Correction %</span></p></td><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td></tr><tr><td><p><span>NL</span></p></td><td><p>Decoupled Direct Aids</p></td><td><p>2018</p></td><td><p>Weakness AA 2017</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-60&#160;127,10</p></td><td><p>0,00</p></td><td><p>-60&#160;127,10</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2019</p></td><td><p>Weaknesses AA 2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;201&#160;713,16</p></td><td><p>0,00</p></td><td><p>-&#160;201&#160;713,16</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2020</p></td><td><p>Weaknesses AA 2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;237&#160;948,20</p></td><td><p>0,00</p></td><td><p>-&#160;237&#160;948,20</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2021</p></td><td><p>Weaknesses AA 2020</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;141&#160;579,93</p></td><td><p>0,00</p></td><td><p>-&#160;141&#160;579,93</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2019</p></td><td><p>Weaknesses VCS animals 2018 - bovines</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;233&#160;464,78</p></td><td><p>0,00</p></td><td><p>-&#160;233&#160;464,78</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2019</p></td><td><p>Weaknesses VCS animals 2018 - ovines</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;274&#160;260,26</p></td><td><p>0,00</p></td><td><p>-&#160;274&#160;260,26</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2020</p></td><td><p>Weaknesses VCS animals 2019</p></td><td><p>FLAT RATE</p></td><td><p>100,00%</p></td><td><p>EUR</p></td><td><p>-1&#160;361&#160;953,62</p></td><td><p>0,00</p></td><td><p>-1&#160;361&#160;953,62</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2021</p></td><td><p>Weaknesses VCS animals 2020</p></td><td><p>FLAT RATE</p></td><td><p>100,00%</p></td><td><p>EUR</p></td><td><p>-1&#160;446&#160;149,85</p></td><td><p>0,00</p></td><td><p>-1&#160;446&#160;149,85</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total NL:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-3&#160;957&#160;196,90</span></p></td><td><p><span>0,00</span></p></td><td><p><span>-3&#160;957&#160;196,90</span></p></td></tr><tr><td><p><span>Member State</span></p></td><td><p><span>Measure</span></p></td><td><p><span>FY</span></p></td><td><p><span>Reason</span></p></td><td><p><span>Type</span></p></td><td><p><span>Correction %</span></p></td><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td></tr><tr><td><p><span>PL</span></p></td><td><p>Irregularities</p></td><td><p>2018</p></td><td><p>finding 4: decision not to pursue recovery not properly justified</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;341&#160;802,67</p></td><td><p>0,00</p></td><td><p>-&#160;341&#160;802,67</p></td></tr><tr><td><p>&#160;</p></td><td><p>Irregularities</p></td><td><p>2018</p></td><td><p>Finding 5 : Unjustified correction/cancellation of the debt</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;666&#160;343,87</p></td><td><p>0,00</p></td><td><p>-&#160;666&#160;343,87</p></td></tr><tr><td><p>&#160;</p></td><td><p>Irregularities</p></td><td><p>2018</p></td><td><p>Findings 1&amp;2 : late recovery requests, and late registration of the debts in the debtor's ledger</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-28&#160;707&#160;386,08</p></td><td><p>0,00</p></td><td><p>-28&#160;707&#160;386,08</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total PL:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-29&#160;715&#160;532,62</span></p></td><td><p><span>0,00</span></p></td><td><p><span>-29&#160;715&#160;532,62</span></p></td></tr><tr><td><p><span>Member State</span></p></td><td><p><span>Measure</span></p></td><td><p><span>FY</span></p></td><td><p><span>Reason</span></p></td><td><p><span>Type</span></p></td><td><p><span>Correction %</span></p></td><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td></tr><tr><td><p><span>PT</span></p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2020</p></td><td><p>EAGF - Non-respect of the 18-th months deadline</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;118&#160;871,15</p></td><td><p>0,00</p></td><td><p>-&#160;118&#160;871,15</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2020</p></td><td><p>Financial clearance 2020 - financial error identified by the CB in EAGF</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-1&#160;729,02</p></td><td><p>-86,45</p></td><td><p>-1&#160;642,57</p></td></tr><tr><td><p>&#160;</p></td><td><p>Basic Payment Scheme</p></td><td><p>2019</p></td><td><p>Weaknesses in the establishment of BPS and NR &#8211; BPS-claim year 2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;440&#160;927,22</p></td><td><p>-22&#160;046,36</p></td><td><p>-&#160;418&#160;880,86</p></td></tr><tr><td><p>&#160;</p></td><td><p>Basic Payment Scheme</p></td><td><p>2020</p></td><td><p>Weaknesses in the establishment of BPS and NR &#8211; BPS- claim year 2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-1&#160;952&#160;618,14</p></td><td><p>-97&#160;630,92</p></td><td><p>-1&#160;854&#160;987,22</p></td></tr><tr><td><p>&#160;</p></td><td><p>Basic Payment Scheme</p></td><td><p>2021</p></td><td><p>Weaknesses in the establishment of BPS and NR &#8211; BPS- claim year 2020</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;714&#160;958,82</p></td><td><p>0,00</p></td><td><p>-&#160;714&#160;958,82</p></td></tr><tr><td><p>&#160;</p></td><td><p>Basic Payment Scheme</p></td><td><p>2017</p></td><td><p>Weaknesses in the establishment of BPS and NR - BPS- CY 2016</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-1,43</p></td><td><p>-1,43</p></td><td><p>0,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Basic Payment Scheme</p></td><td><p>2018</p></td><td><p>Weaknesses in the establishment of BPS and NR - BPS- CY2017 - CY2018</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-2&#160;849,89</p></td><td><p>-2&#160;849,89</p></td><td><p>0,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Basic Payment Scheme</p></td><td><p>2019</p></td><td><p>Weaknesses in the establishment of BPS and NR - BPS- CY2017 - CY2018</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-2&#160;920,39</p></td><td><p>-2&#160;920,40</p></td><td><p>0,01</p></td></tr><tr><td><p>&#160;</p></td><td><p>Basic Payment Scheme</p></td><td><p>2020</p></td><td><p>Weaknesses in the establishment of BPS and NR - BPS- CY2017 - CY2018</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-1,07</p></td><td><p>0,30</p></td><td><p>-1,37</p></td></tr><tr><td><p>&#160;</p></td><td><p>Greening Payment</p></td><td><p>2018</p></td><td><p>Weaknesses in the establishment of BPS and NR &#8211; GREENING- claim year 2017</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;496&#160;698,91</p></td><td><p>-24&#160;834,95</p></td><td><p>-&#160;471&#160;863,96</p></td></tr><tr><td><p>&#160;</p></td><td><p>Greening Payment</p></td><td><p>2019</p></td><td><p>Weaknesses in the establishment of BPS and NR &#8211; GREENING- claim year 2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;297&#160;662,86</p></td><td><p>-14&#160;883,14</p></td><td><p>-&#160;282&#160;779,72</p></td></tr><tr><td><p>&#160;</p></td><td><p>Greening Payment</p></td><td><p>2020</p></td><td><p>Weaknesses in the establishment of BPS and NR &#8211; GREENING- claim year 2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-1&#160;284&#160;415,15</p></td><td><p>-64&#160;220,76</p></td><td><p>-1&#160;220&#160;194,39</p></td></tr><tr><td><p>&#160;</p></td><td><p>Greening Payment</p></td><td><p>2021</p></td><td><p>Weaknesses in the establishment of BPS and NR &#8211; Greening- claim year 2020</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;518&#160;636,81</p></td><td><p>0,00</p></td><td><p>-&#160;518&#160;636,81</p></td></tr><tr><td><p>&#160;</p></td><td><p>Greening Payment</p></td><td><p>2017</p></td><td><p>Weaknesses in the establishment of BPS and NR - Greening- CY 2016</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-0,78</p></td><td><p>-0,78</p></td><td><p>0,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Greening Payment</p></td><td><p>2018</p></td><td><p>Weaknesses in the establishment of BPS and NR- Greening-CY 2017</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-1&#160;413,83</p></td><td><p>-1&#160;413,83</p></td><td><p>0,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Greening Payment</p></td><td><p>2019</p></td><td><p>Weaknesses in the establishment of BPS and NR- Greening-CY 2017</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-2,02</p></td><td><p>-2,02</p></td><td><p>0,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Greening Payment</p></td><td><p>2020</p></td><td><p>Weaknesses in the establishment of BPS and NR- Greening-CY 2017</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-0,23</p></td><td><p>0,00</p></td><td><p>-0,23</p></td></tr><tr><td><p>&#160;</p></td><td><p>Greening Payment</p></td><td><p>2019</p></td><td><p>Weaknesses in the establishment of BPS and NR- Greening -CY 2018</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-2&#160;615,83</p></td><td><p>-2&#160;615,83</p></td><td><p>0,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Greening Payment</p></td><td><p>2020</p></td><td><p>Weaknesses in the establishment of BPS and NR- Greening -CY 2018</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-1,38</p></td><td><p>0,00</p></td><td><p>-1,38</p></td></tr><tr><td><p>&#160;</p></td><td><p>Restributive Payment</p></td><td><p>2018</p></td><td><p>Weaknesses in the establishment of BPS and NR &#8211;Redistributive payment- claim year 2017</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-19&#160;263,97</p></td><td><p>-&#160;963,20</p></td><td><p>-18&#160;300,77</p></td></tr><tr><td><p>&#160;</p></td><td><p>Restributive Payment</p></td><td><p>2021</p></td><td><p>Weaknesses in the establishment of BPS and NR &#8211; Redistributive payment - claim year 2020</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-49&#160;618,08</p></td><td><p>0,00</p></td><td><p>-49&#160;618,08</p></td></tr><tr><td><p>&#160;</p></td><td><p>Restributive Payment</p></td><td><p>2019</p></td><td><p>Weaknesses in the establishment of BPS and NR -redistributive payment-CY 2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-19&#160;734,45</p></td><td><p>-&#160;986,71</p></td><td><p>-18&#160;747,74</p></td></tr><tr><td><p>&#160;</p></td><td><p>Restributive Payment</p></td><td><p>2018</p></td><td><p>Weaknesses in the establishment of BPS and NR- RP-CY 2017</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-&#160;168,29</p></td><td><p>-&#160;168,29</p></td><td><p>0,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Restributive Payment</p></td><td><p>2019</p></td><td><p>Weaknesses in the establishment of BPS and NR- RP-CY 2017</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-0,26</p></td><td><p>-0,26</p></td><td><p>0,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Restributive Payment</p></td><td><p>2020</p></td><td><p>Weaknesses in the establishment of BPS and NR- RP-CY 2017</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-0,03</p></td><td><p>0,00</p></td><td><p>-0,03</p></td></tr><tr><td><p>&#160;</p></td><td><p>Restributive Payment</p></td><td><p>2019</p></td><td><p>Weaknesses in the establishment of BPS and NR- RP -CY 2018</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-&#160;247,25</p></td><td><p>-&#160;247,25</p></td><td><p>0,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Restributive Payment</p></td><td><p>2020</p></td><td><p>Weaknesses in the establishment of BPS and NR- RP -CY 2018</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-0,20</p></td><td><p>0,00</p></td><td><p>-0,20</p></td></tr><tr><td><p>&#160;</p></td><td><p>Small farmers scheme</p></td><td><p>2017</p></td><td><p>Weaknesses in the establishment of BPS and NR &#8211; SFS- claim year 2016</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-4&#160;053,85</p></td><td><p>-&#160;202,69</p></td><td><p>-3&#160;851,16</p></td></tr><tr><td><p>&#160;</p></td><td><p>Small farmers scheme</p></td><td><p>2018</p></td><td><p>Weaknesses in the establishment of BPS and NR &#8211; SFS- claim year 2017</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-1&#160;186&#160;500,00</p></td><td><p>-59&#160;325,01</p></td><td><p>-1&#160;127&#160;174,99</p></td></tr><tr><td><p>&#160;</p></td><td><p>Small farmers scheme</p></td><td><p>2019</p></td><td><p>Weaknesses in the establishment of BPS and NR &#8211; SFS- claim year 2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-1&#160;142&#160;866,00</p></td><td><p>-57&#160;143,29</p></td><td><p>-1&#160;085&#160;722,71</p></td></tr><tr><td><p>&#160;</p></td><td><p>Small farmers scheme</p></td><td><p>2020</p></td><td><p>Weaknesses in the establishment of BPS and NR &#8211; SFS- claim year 2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-1&#160;029&#160;472,80</p></td><td><p>-51&#160;473,63</p></td><td><p>-&#160;977&#160;999,17</p></td></tr><tr><td><p>&#160;</p></td><td><p>Small farmers scheme</p></td><td><p>2021</p></td><td><p>Weaknesses in the establishment of BPS and NR &#8211; SFS - claim year 2020</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-1&#160;025&#160;434,00</p></td><td><p>0,00</p></td><td><p>-1&#160;025&#160;434,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Young farmers scheme</p></td><td><p>2018</p></td><td><p>Weaknesses in the establishment of BPS and NR &#8211; YFP- claim year 2017</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-9&#160;263,91</p></td><td><p>-&#160;463,21</p></td><td><p>-8&#160;800,70</p></td></tr><tr><td><p>&#160;</p></td><td><p>Young farmers scheme</p></td><td><p>2019</p></td><td><p>Weaknesses in the establishment of BPS and NR &#8211; YFP- claim year 2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-16&#160;538,66</p></td><td><p>-&#160;826,92</p></td><td><p>-15&#160;711,74</p></td></tr><tr><td><p>&#160;</p></td><td><p>Young farmers scheme</p></td><td><p>2020</p></td><td><p>Weaknesses in the establishment of BPS and NR &#8211; YFP- claim year 2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-15&#160;560,98</p></td><td><p>-&#160;778,04</p></td><td><p>-14&#160;782,94</p></td></tr><tr><td><p>&#160;</p></td><td><p>Young farmers scheme</p></td><td><p>2021</p></td><td><p>Weaknesses in the establishment of BPS and NR &#8211; YFP- claim year 2020</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-11&#160;818,57</p></td><td><p>0,00</p></td><td><p>-11&#160;818,57</p></td></tr><tr><td><p>&#160;</p></td><td><p>Young farmers scheme</p></td><td><p>2017</p></td><td><p>Weaknesses in the establishment of BPS and NR - YFP- CY 2016</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-4,66</p></td><td><p>-4,66</p></td><td><p>0,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Young farmers scheme</p></td><td><p>2018</p></td><td><p>Weaknesses in the establishment of BPS and NR - YFP- CY 2016</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-0,02</p></td><td><p>-0,02</p></td><td><p>0,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Young farmers scheme</p></td><td><p>2018</p></td><td><p>Weaknesses in the establishment of BPS and NR- YFP-CY 2017</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-1&#160;484,15</p></td><td><p>-1&#160;484,15</p></td><td><p>0,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Young farmers scheme</p></td><td><p>2019</p></td><td><p>Weaknesses in the establishment of BPS and NR- YFP-CY 2017</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-2,06</p></td><td><p>-2,06</p></td><td><p>0,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Young farmers scheme</p></td><td><p>2019</p></td><td><p>Weaknesses in the establishment of BPS and NR- YFP -CY 2018</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-1&#160;834,75</p></td><td><p>-1&#160;834,75</p></td><td><p>0,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Young farmers scheme</p></td><td><p>2020</p></td><td><p>Weaknesses in the establishment of BPS and NR- YFP -CY 2018</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-3,48</p></td><td><p>0,00</p></td><td><p>-3,48</p></td></tr><tr><td><p>&#160;</p></td><td><p>Restributive Payment</p></td><td><p>2020</p></td><td><p>Weaknesses in the establishment of BPS and the NR - Redistributive payment - claim year 2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-26&#160;367,94</p></td><td><p>-1&#160;318,39</p></td><td><p>-25&#160;049,55</p></td></tr><tr><td><p>&#160;</p></td><td><p>Basic Payment Scheme</p></td><td><p>2020</p></td><td><p>Weaknesses in the establishment of BPS and YFP - BPS-CY2019</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-5&#160;415,53</p></td><td><p>-5&#160;415,53</p></td><td><p>0,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Basic Payment Scheme</p></td><td><p>2021</p></td><td><p>Weaknesses in the establishment of BPS and YFP - BPS-CY 2020</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-6&#160;310,90</p></td><td><p>0,00</p></td><td><p>-6&#160;310,90</p></td></tr><tr><td><p>&#160;</p></td><td><p>Greening Payment</p></td><td><p>2020</p></td><td><p>Weaknesses in the establishment of BPS and YFP - Greening-CY2019</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-3&#160;599,80</p></td><td><p>-3&#160;599,80</p></td><td><p>0,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Greening Payment</p></td><td><p>2021</p></td><td><p>Weaknesses in the establishment of BPS and YFP - GREENING-CY 2020</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-4&#160;647,10</p></td><td><p>0,00</p></td><td><p>-4&#160;647,10</p></td></tr><tr><td><p>&#160;</p></td><td><p>Restributive Payment</p></td><td><p>2021</p></td><td><p>Weaknesses in the establishment of BPS and YFP - Redistributive payment-CY 2020</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-&#160;807,36</p></td><td><p>0,00</p></td><td><p>-&#160;807,36</p></td></tr><tr><td><p>&#160;</p></td><td><p>Restributive Payment</p></td><td><p>2020</p></td><td><p>Weaknesses in the establishment of BPS and YFP - YFP-CY2019</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-&#160;328,85</p></td><td><p>-&#160;328,85</p></td><td><p>0,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Young farmers scheme</p></td><td><p>2020</p></td><td><p>Weaknesses in the establishment of BPS and YFP - YFP-CY2019</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-2&#160;004,25</p></td><td><p>-2&#160;004,25</p></td><td><p>0,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Young farmers scheme</p></td><td><p>2021</p></td><td><p>Weaknesses in the establishment of BPS and YFP - YFP-CY 2020</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-2&#160;006,17</p></td><td><p>0,00</p></td><td><p>-2&#160;006,17</p></td></tr><tr><td><p>&#160;</p></td><td><p>Basic Payment Scheme</p></td><td><p>2017</p></td><td><p>Weaknesses in the set up of BPS and NR &#8211; BPS- claim year 2016</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-2&#160;289,55</p></td><td><p>-2&#160;289,55</p></td><td><p>0,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Basic Payment Scheme</p></td><td><p>2018</p></td><td><p>Weaknesses in the set up of BPS and NR &#8211; BPS- claim year 2017</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;739&#160;042,71</p></td><td><p>-36&#160;952,13</p></td><td><p>-&#160;702&#160;090,58</p></td></tr><tr><td><p>&#160;</p></td><td><p>Greening Payment</p></td><td><p>2017</p></td><td><p>Weaknesses in the set up of BPS and NR &#8211; Greening- claim year 2016</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-1&#160;430,26</p></td><td><p>-1&#160;430,26</p></td><td><p>0,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Young farmers scheme</p></td><td><p>2017</p></td><td><p>Weaknesses in the set up of BPS and NR &#8211; YFP- claim year 2016</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-11,40</p></td><td><p>-0,57</p></td><td><p>-10,83</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total PT:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-11&#160;164&#160;457,17</span></p></td><td><p><span>-&#160;462&#160;749,93</span></p></td><td><p><span>-10&#160;701&#160;707,24</span></p></td></tr><tr><td><p><span>Member State</span></p></td><td><p><span>Measure</span></p></td><td><p><span>FY</span></p></td><td><p><span>Reason</span></p></td><td><p><span>Type</span></p></td><td><p><span>Correction %</span></p></td><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td></tr><tr><td><p><span>SE</span></p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2020</p></td><td><p>Recovery procedures EAGF</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-6&#160;294,58</p></td><td><p>0,00</p></td><td><p>-6&#160;294,58</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total SE:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-6&#160;294,58</span></p></td><td><p><span>0,00</span></p></td><td><p><span>-6&#160;294,58</span></p></td></tr><tr><td><p><span>Member State</span></p></td><td><p><span>Measure</span></p></td><td><p><span>FY</span></p></td><td><p><span>Reason</span></p></td><td><p><span>Type</span></p></td><td><p><span>Correction %</span></p></td><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td></tr><tr><td><p><span>SK</span></p></td><td><p>Wine - Restructuring and conversion of vineyards</p></td><td><p>2018</p></td><td><p>Finding 1.1 flat rate for amounts too high and studies</p></td><td><p>FLAT RATE</p></td><td><p>10,00%</p></td><td><p>EUR</p></td><td><p>-4&#160;766,21</p></td><td><p>0,00</p></td><td><p>-4&#160;766,21</p></td></tr><tr><td><p>&#160;</p></td><td><p>Wine - Restructuring and conversion of vineyards</p></td><td><p>2019</p></td><td><p>Finding 1.1 flat rate for amounts too high and studies</p></td><td><p>FLAT RATE</p></td><td><p>10,00%</p></td><td><p>EUR</p></td><td><p>-54&#160;415,55</p></td><td><p>0,00</p></td><td><p>-54&#160;415,55</p></td></tr><tr><td><p>&#160;</p></td><td><p>Wine - Restructuring and conversion of vineyards</p></td><td><p>2020</p></td><td><p>Finding 1.1 flat rate for amounts too high and studies</p></td><td><p>FLAT RATE</p></td><td><p>10,00%</p></td><td><p>EUR</p></td><td><p>-78&#160;047,78</p></td><td><p>0,00</p></td><td><p>-78&#160;047,78</p></td></tr><tr><td><p>&#160;</p></td><td><p>Wine - Restructuring and conversion of vineyards</p></td><td><p>2018</p></td><td><p>Finding 1.1, one-off for amounts paid above actual costs (FY2018 - FY2020)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-14&#160;770,82</p></td><td><p>0,00</p></td><td><p>-14&#160;770,82</p></td></tr><tr><td><p>&#160;</p></td><td><p>Wine - Restructuring and conversion of vineyards</p></td><td><p>2019</p></td><td><p>Finding 1.1, one-off for amounts paid above actual costs (FY2018 - FY2020)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-1&#160;446&#160;057,78</p></td><td><p>0,00</p></td><td><p>-1&#160;446&#160;057,78</p></td></tr><tr><td><p>&#160;</p></td><td><p>Wine - Restructuring and conversion of vineyards</p></td><td><p>2020</p></td><td><p>Finding 1.1, one-off for amounts paid above actual costs (FY2018 - FY2020)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-1&#160;621&#160;046,46</p></td><td><p>0,00</p></td><td><p>-1&#160;621&#160;046,46</p></td></tr><tr><td><p>&#160;</p></td><td><p>Wine - Restructuring and conversion of vineyards</p></td><td><p>2021</p></td><td><p>Finding 1.1, one-off for amounts paid above actual costs (FY2018 - FY2020)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>0,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>EU School Scheme</p></td><td><p>2019</p></td><td><p>Finding 1.2 Flat rate deficiencies EU School Scheme</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-&#160;164&#160;078,60</p></td><td><p>0,00</p></td><td><p>-&#160;164&#160;078,60</p></td></tr><tr><td><p>&#160;</p></td><td><p>EU School Scheme</p></td><td><p>2020</p></td><td><p>Finding 1.2 Flat rate deficiencies EU School Scheme</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-&#160;167&#160;355,77</p></td><td><p>0,00</p></td><td><p>-&#160;167&#160;355,77</p></td></tr><tr><td><p>&#160;</p></td><td><p>EU School Scheme</p></td><td><p>2021</p></td><td><p>Finding 1.2 Flat rate deficiencies EU School Scheme</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-&#160;164&#160;806,59</p></td><td><p>0,00</p></td><td><p>-&#160;164&#160;806,59</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2020</p></td><td><p>M01- CY 2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;952&#160;938,91</p></td><td><p>0,00</p></td><td><p>-&#160;952&#160;938,91</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2021</p></td><td><p>M01 - CY 2020</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;817&#160;911,36</p></td><td><p>0,00</p></td><td><p>-&#160;817&#160;911,36</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2022</p></td><td><p>M01 CY 2021</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;782&#160;181,60</p></td><td><p>0,00</p></td><td><p>-&#160;782&#160;181,60</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2020</p></td><td><p>M02-CY2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-1&#160;230&#160;279,99</p></td><td><p>0,00</p></td><td><p>-1&#160;230&#160;279,99</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2021</p></td><td><p>M02 CY 2020</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;532&#160;125,21</p></td><td><p>0,00</p></td><td><p>-&#160;532&#160;125,21</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2022</p></td><td><p>M02 CY 2021</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;162&#160;825,71</p></td><td><p>0,00</p></td><td><p>-&#160;162&#160;825,71</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2020</p></td><td><p>M03-CY2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;559&#160;498,11</p></td><td><p>0,00</p></td><td><p>-&#160;559&#160;498,11</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2021</p></td><td><p>M03 CY 2020</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;169&#160;275,51</p></td><td><p>0,00</p></td><td><p>-&#160;169&#160;275,51</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2022</p></td><td><p>M03 CY 2021</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-36&#160;456,86</p></td><td><p>0,00</p></td><td><p>-36&#160;456,86</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2020</p></td><td><p>Weakness in the Performance of on-the-spot-checks of sufficient quality &#8211;Use of the correct measurement method / application of a measurement tolerance _ CY2019 _ GP</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-9&#160;365,20</p></td><td><p>0,00</p></td><td><p>-9&#160;365,20</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2020</p></td><td><p>Weakness in the Performance of on-the-spot-checks of sufficient quality &#8211;Use of the correct measurement method / application of a measurement tolerance _ CY2019 _ SAPS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-31&#160;652,67</p></td><td><p>0,00</p></td><td><p>-31&#160;652,67</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2020</p></td><td><p>Weakness in the Performance of on-the-spot-checks of sufficient quality &#8211;Use of the correct measurement method / application of a measurement tolerance _ CY2019 _ YFS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;388,98</p></td><td><p>0,00</p></td><td><p>-&#160;388,98</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2021</p></td><td><p>Weakness in the Performance of on-the-spot-checks of sufficient quality &#8211;Use of the correct measurement method / application of a measurement tolerance _ CY2020 _ GP</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-5&#160;319,91</p></td><td><p>0,00</p></td><td><p>-5&#160;319,91</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2021</p></td><td><p>Weakness in the Performance of on-the-spot-checks of sufficient quality &#8211;Use of the correct measurement method / application of a measurement tolerance _ CY2020 _ SAPS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-21&#160;443,66</p></td><td><p>0,00</p></td><td><p>-21&#160;443,66</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2021</p></td><td><p>Weakness in the Performance of on-the-spot-checks of sufficient quality &#8211;Use of the correct measurement method / application of a measurement tolerance _ CY2020 _ YFS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;154,90</p></td><td><p>0,00</p></td><td><p>-&#160;154,90</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total SK:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-9&#160;027&#160;164,14</span></p></td><td><p><span>0,00</span></p></td><td><p><span>-9&#160;027&#160;164,14</span></p></td></tr></tbody></table>
<table><col/><col/><col/><col/><tbody><tr><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td></tr><tr><td><p><span>EUR</span></p></td><td><p>-89&#160;324&#160;987,76</p></td><td><p>-&#160;516&#160;522,24</p></td><td><p>-88&#160;808&#160;465,52</p></td></tr></tbody></table>
Financial corrections from cross-compliance
Budget Item: 6200
<table><col/><col/><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p><span>Member State</span></p></td><td><p><span>Measure</span></p></td><td><p><span>FY</span></p></td><td><p><span>Reason</span></p></td><td><p><span>Type</span></p></td><td><p><span>Correction %</span></p></td><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td></tr><tr><td><p><span>BG</span></p></td><td><p>Cross-compliance</p></td><td><p>2018</p></td><td><p>CY 2017</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;308&#160;711,77</p></td><td><p>-84,38</p></td><td><p>-&#160;308&#160;627,39</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2019</p></td><td><p>CY 2017</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-2&#160;480,38</p></td><td><p>0,00</p></td><td><p>-2&#160;480,38</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2020</p></td><td><p>CY 2017</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;240,62</p></td><td><p>0,00</p></td><td><p>-&#160;240,62</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2021</p></td><td><p>CY 2017</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-23,39</p></td><td><p>0,00</p></td><td><p>-23,39</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2019</p></td><td><p>CY 2018</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-2&#160;247&#160;392,94</p></td><td><p>-2&#160;530,61</p></td><td><p>-2&#160;244&#160;862,33</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2020</p></td><td><p>CY 2018</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-1&#160;879,63</p></td><td><p>0,00</p></td><td><p>-1&#160;879,63</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2021</p></td><td><p>CY 2018</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;138,13</p></td><td><p>0,00</p></td><td><p>-&#160;138,13</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2020</p></td><td><p>CY 2019</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-2&#160;247&#160;526,97</p></td><td><p>-3&#160;732,80</p></td><td><p>-2&#160;243&#160;794,17</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2021</p></td><td><p>CY 2019</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;366,87</p></td><td><p>0,00</p></td><td><p>-&#160;366,87</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total BG:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-4&#160;808&#160;760,70</span></p></td><td><p><span>-6&#160;347,79</span></p></td><td><p><span>-4&#160;802&#160;412,91</span></p></td></tr><tr><td><p><span>Member State</span></p></td><td><p><span>Measure</span></p></td><td><p><span>FY</span></p></td><td><p><span>Reason</span></p></td><td><p><span>Type</span></p></td><td><p><span>Correction %</span></p></td><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td></tr><tr><td><p><span>IT</span></p></td><td><p>Cross-compliance</p></td><td><p>2018</p></td><td><p>2017 animals</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;422&#160;172,31</p></td><td><p>-9&#160;796,07</p></td><td><p>-&#160;412&#160;376,24</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2020</p></td><td><p>2017 animals</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-9&#160;803,61</p></td><td><p>0,00</p></td><td><p>-9&#160;803,61</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2018</p></td><td><p>2017 GAEC 7</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>-4&#160;299,11</p></td><td><p>-86,00</p></td><td><p>-4&#160;213,11</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2020</p></td><td><p>2017 GAEC 7</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>-76,49</p></td><td><p>0,00</p></td><td><p>-76,49</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2019</p></td><td><p>2018 animals</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;413&#160;066,81</p></td><td><p>0,00</p></td><td><p>-&#160;413&#160;066,81</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2021</p></td><td><p>2018 animals</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-3&#160;833,89</p></td><td><p>0,00</p></td><td><p>-3&#160;833,89</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2019</p></td><td><p>2018 GAEC 7</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>-55&#160;803,19</p></td><td><p>0,00</p></td><td><p>-55&#160;803,19</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2021</p></td><td><p>2018 GAEC 7</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;420,16</p></td><td><p>0,00</p></td><td><p>-&#160;420,16</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2020</p></td><td><p>2019 animals</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;414&#160;905,37</p></td><td><p>0,00</p></td><td><p>-&#160;414&#160;905,37</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2020</p></td><td><p>2019 GAEC 7</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>-63&#160;268,40</p></td><td><p>0,00</p></td><td><p>-63&#160;268,40</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2018</p></td><td><p>CY 2017</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;681&#160;321,34</p></td><td><p>-43&#160;053,47</p></td><td><p>-&#160;638&#160;267,87</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2019</p></td><td><p>CY 2017</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-20&#160;336,47</p></td><td><p>0,00</p></td><td><p>-20&#160;336,47</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2020</p></td><td><p>CY 2017</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-1&#160;222,87</p></td><td><p>0,00</p></td><td><p>-1&#160;222,87</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2021</p></td><td><p>CY 2017</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-1&#160;202,36</p></td><td><p>0,00</p></td><td><p>-1&#160;202,36</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2019</p></td><td><p>CY 2018</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-1&#160;530&#160;247,51</p></td><td><p>0,00</p></td><td><p>-1&#160;530&#160;247,51</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2020</p></td><td><p>CY 2018</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-24&#160;976,59</p></td><td><p>0,00</p></td><td><p>-24&#160;976,59</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2021</p></td><td><p>CY 2018</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-3&#160;461,81</p></td><td><p>0,00</p></td><td><p>-3&#160;461,81</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2020</p></td><td><p>CY 2019</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-1&#160;546&#160;300,88</p></td><td><p>0,00</p></td><td><p>-1&#160;546&#160;300,88</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2021</p></td><td><p>CY 2019</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-9&#160;726,71</p></td><td><p>0,00</p></td><td><p>-9&#160;726,71</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2018</p></td><td><p>WINE CY 2019</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-5&#160;108,83</p></td><td><p>0,00</p></td><td><p>-5&#160;108,83</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total IT:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-5&#160;211&#160;554,71</span></p></td><td><p><span>-52&#160;935,54</span></p></td><td><p><span>-5&#160;158&#160;619,17</span></p></td></tr><tr><td><p><span>Member State</span></p></td><td><p><span>Measure</span></p></td><td><p><span>FY</span></p></td><td><p><span>Reason</span></p></td><td><p><span>Type</span></p></td><td><p><span>Correction %</span></p></td><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td></tr><tr><td><p><span>LT</span></p></td><td><p>Cross-compliance</p></td><td><p>2018</p></td><td><p>CY 2017 with animals 10%</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-53&#160;000,31</p></td><td><p>-34,99</p></td><td><p>-52&#160;965,32</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2019</p></td><td><p>CY 2017 with animals 10%</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;586,15</p></td><td><p>0,00</p></td><td><p>-&#160;586,15</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2020</p></td><td><p>CY 2017 with animals 10%</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;292,97</p></td><td><p>0,00</p></td><td><p>-&#160;292,97</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2021</p></td><td><p>CY 2017 with animals 10%</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-6,96</p></td><td><p>0,00</p></td><td><p>-6,96</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2018</p></td><td><p>CY 2017 without animals 3%</p></td><td><p>FLAT RATE</p></td><td><p>3,00 %</p></td><td><p>EUR</p></td><td><p>-11&#160;803,17</p></td><td><p>-12,57</p></td><td><p>-11&#160;790,60</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2019</p></td><td><p>CY 2017 without animals 3%</p></td><td><p>FLAT RATE</p></td><td><p>3,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;618,35</p></td><td><p>0,00</p></td><td><p>-&#160;618,35</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2020</p></td><td><p>CY 2017 without animals 3%</p></td><td><p>FLAT RATE</p></td><td><p>3,00 %</p></td><td><p>EUR</p></td><td><p>-64,67</p></td><td><p>0,00</p></td><td><p>-64,67</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2021</p></td><td><p>CY 2017 without animals 3%</p></td><td><p>FLAT RATE</p></td><td><p>3,00 %</p></td><td><p>EUR</p></td><td><p>-7,79</p></td><td><p>0,00</p></td><td><p>-7,79</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2019</p></td><td><p>CY 2018 with animals 10%</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-2&#160;623&#160;548,19</p></td><td><p>-1&#160;125,96</p></td><td><p>-2&#160;622&#160;422,23</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2020</p></td><td><p>CY 2018 with animals 10%</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;853,54</p></td><td><p>0,00</p></td><td><p>-&#160;853,54</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2021</p></td><td><p>CY 2018 with animals 10%</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-0,40</p></td><td><p>0,00</p></td><td><p>-0,40</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2019</p></td><td><p>CY 2018 without animals 3%</p></td><td><p>FLAT RATE</p></td><td><p>3,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;605&#160;847,32</p></td><td><p>-&#160;315,74</p></td><td><p>-&#160;605&#160;531,58</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2020</p></td><td><p>CY 2018 without animals 3%</p></td><td><p>FLAT RATE</p></td><td><p>3,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;358,94</p></td><td><p>0,00</p></td><td><p>-&#160;358,94</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2021</p></td><td><p>CY 2018 without animals 3%</p></td><td><p>FLAT RATE</p></td><td><p>3,00 %</p></td><td><p>EUR</p></td><td><p>-3,23</p></td><td><p>0,00</p></td><td><p>-3,23</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2020</p></td><td><p>CY 2019 with animals 10%</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-2&#160;613&#160;087,30</p></td><td><p>0,00</p></td><td><p>-2&#160;613&#160;087,30</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2021</p></td><td><p>CY 2019 with animals 10%</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-43,22</p></td><td><p>0,00</p></td><td><p>-43,22</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2020</p></td><td><p>CY 2019 without animals 3%</p></td><td><p>FLAT RATE</p></td><td><p>3,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;643&#160;271,51</p></td><td><p>0,00</p></td><td><p>-&#160;643&#160;271,51</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2021</p></td><td><p>CY 2019 without animals 3%</p></td><td><p>FLAT RATE</p></td><td><p>3,00 %</p></td><td><p>EUR</p></td><td><p>-96,48</p></td><td><p>0,00</p></td><td><p>-96,48</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total LT:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-6&#160;553&#160;490,50</span></p></td><td><p><span>-1&#160;489,26</span></p></td><td><p><span>-6&#160;552&#160;001,24</span></p></td></tr></tbody></table>
<table><col/><col/><col/><col/><tbody><tr><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td></tr><tr><td><p><span>EUR</span></p></td><td><p>-16&#160;573&#160;805,91</p></td><td><p>-60&#160;772,59</p></td><td><p>-16&#160;513&#160;033,32</p></td></tr></tbody></table>
EAFRD
Financial corrections - excluding cross-compliance
Budget Item: 5040
<table><col/><col/><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p><span>Member State</span></p></td><td><p><span>Measure</span></p></td><td><p><span>FY</span></p></td><td><p><span>Reason</span></p></td><td><p><span>Type</span></p></td><td><p><span>Correction %</span></p></td><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td></tr><tr><td><p><span>HR</span></p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2022</p></td><td><p>Insufficient quality of administrative checks - Measure 14 - CY2021</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-83&#160;081,39</p></td><td><p>0,00</p></td><td><p>-83&#160;081,39</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total HR:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-83&#160;081,39</span></p></td><td><p><span>0,00</span></p></td><td><p><span>-83&#160;081,39</span></p></td></tr></tbody></table>
<table><col/><col/><col/><col/><tbody><tr><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td></tr><tr><td><p><span>EUR</span></p></td><td><p>-83&#160;081,39</p></td><td><p>0,00</p></td><td><p>-83&#160;081,39</p></td></tr></tbody></table>
Budget Item: 6201
<table><col/><col/><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p><span>Member State</span></p></td><td><p><span>Measure</span></p></td><td><p><span>FY</span></p></td><td><p><span>Reason</span></p></td><td><p><span>Type</span></p></td><td><p><span>Correction %</span></p></td><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td></tr><tr><td><p><span>BE</span></p></td><td><p>Rural Development EAFRD Measures with flat-rate support</p></td><td><p>2017</p></td><td><p>Appropriate check of the eligibility of the project - business plan added - 2017 - young farmers</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-13&#160;275,00</p></td><td><p>0,00</p></td><td><p>-13&#160;275,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Measures with flat-rate support</p></td><td><p>2018</p></td><td><p>Appropriate check of the eligibility of the project - business plan added - 2018 - young farmers</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-20&#160;625,00</p></td><td><p>0,00</p></td><td><p>-20&#160;625,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Measures with flat-rate support</p></td><td><p>2019</p></td><td><p>Appropriate check of the eligibility of the project - business plan added - 2019 - young farmers</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-77&#160;075,00</p></td><td><p>-&#160;409,78</p></td><td><p>-76&#160;665,22</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Measures with flat-rate support</p></td><td><p>2020</p></td><td><p>Appropriate check of the eligibility of the project - business plan added - 2020 - young farmers</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;183&#160;275,00</p></td><td><p>0,00</p></td><td><p>-&#160;183&#160;275,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Measures with flat-rate support</p></td><td><p>2017</p></td><td><p>Appropriate check of the eligibility of the project - lack of business plan - 2017 - young farmers fully paid</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-53&#160;950,00</p></td><td><p>0,00</p></td><td><p>-53&#160;950,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Measures with flat-rate support</p></td><td><p>2018</p></td><td><p>Appropriate check of the eligibility of the project - lack of business plan - 2018 - young farmers fully paid</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-88&#160;450,00</p></td><td><p>0,00</p></td><td><p>-88&#160;450,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Measures with flat-rate support</p></td><td><p>2019</p></td><td><p>Appropriate check of the eligibility of the project - lack of business plan - 2019 - young farmers fully paid</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;197&#160;800,00</p></td><td><p>-1&#160;051,64</p></td><td><p>-&#160;196&#160;748,36</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Measures with flat-rate support</p></td><td><p>2020</p></td><td><p>Appropriate check of the eligibility of the project - lack of business plan - 2020 - young farmers fully paid</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-17&#160;050,00</p></td><td><p>0,00</p></td><td><p>-17&#160;050,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD investment - private beneficiaries</p></td><td><p>2019</p></td><td><p>Appropriate checks of the reasonableness of the costs - reference prices - M4.1</p></td><td><p>FLAT RATE</p></td><td><p>3,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;173&#160;148,30</p></td><td><p>-&#160;920,57</p></td><td><p>-&#160;172&#160;227,73</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD investment - private beneficiaries</p></td><td><p>2020</p></td><td><p>Appropriate checks of the reasonableness of the costs - reference prices - M4.1</p></td><td><p>FLAT RATE</p></td><td><p>3,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;204&#160;178,34</p></td><td><p>0,00</p></td><td><p>-&#160;204&#160;178,34</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD investment - private beneficiaries</p></td><td><p>2021</p></td><td><p>Appropriate checks of the reasonableness of the costs - reference prices - M4.1</p></td><td><p>FLAT RATE</p></td><td><p>3,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;265&#160;864,12</p></td><td><p>0,00</p></td><td><p>-&#160;265&#160;864,12</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD investment - private beneficiaries</p></td><td><p>2022</p></td><td><p>Appropriate checks of the reasonableness of the costs - reference prices - M4.1</p></td><td><p>FLAT RATE</p></td><td><p>3,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;162&#160;775,44</p></td><td><p>0,00</p></td><td><p>-&#160;162&#160;775,44</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Measures with flat-rate support</p></td><td><p>2017</p></td><td><p>Key Control - Appropriate check that the project fulfils all eligibility criteria - lack of Business plan - farmers stopped (M6.1)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-7&#160;000,00</p></td><td><p>0,00</p></td><td><p>-7&#160;000,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Measures with flat-rate support</p></td><td><p>2018</p></td><td><p>Key Control - Appropriate check that the project fulfils all eligibility criteria - lack of Business plan - farmers stopped (M6.1)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-28&#160;500,00</p></td><td><p>0,00</p></td><td><p>-28&#160;500,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Measures with flat-rate support</p></td><td><p>2019</p></td><td><p>Key Control - Appropriate check that the project fulfils all eligibility criteria - lack of Business plan - farmers stopped (M6.1)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-47&#160;000,00</p></td><td><p>0,00</p></td><td><p>-47&#160;000,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD investment - private beneficiaries</p></td><td><p>2019</p></td><td><p>On the spot checks - M4.1 and M4.4</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;367&#160;950,96</p></td><td><p>-1&#160;956,27</p></td><td><p>-&#160;365&#160;994,69</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD investment - private beneficiaries</p></td><td><p>2020</p></td><td><p>On the spot checks - M4.1 and M4.4</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;378&#160;054,96</p></td><td><p>0,00</p></td><td><p>-&#160;378&#160;054,96</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2020</p></td><td><p>Projected Incompliance Rate EAFRD IACS</p></td><td><p>ESTIMATED BY AMOUNT</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-35&#160;994,05</p></td><td><p>0,00</p></td><td><p>-35&#160;994,05</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total BE:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-2&#160;321&#160;966,17</span></p></td><td><p><span>-4&#160;338,26</span></p></td><td><p><span>-2&#160;317&#160;627,91</span></p></td></tr><tr><td><p><span>Member State</span></p></td><td><p><span>Measure</span></p></td><td><p><span>FY</span></p></td><td><p><span>Reason</span></p></td><td><p><span>Type</span></p></td><td><p><span>Correction %</span></p></td><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td></tr><tr><td><p><span>BG</span></p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2019</p></td><td><p>M14 - Late submission of claims and on-the-spot checks carried out late - claim years 2017, 2018 and&#160;2019</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;179&#160;363,64</p></td><td><p>0,00</p></td><td><p>-&#160;179&#160;363,64</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2020</p></td><td><p>M14 - Late submission of claims and on-the-spot checks carried out late - claim years 2017, 2018 and&#160;2019</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;384&#160;578,11</p></td><td><p>0,00</p></td><td><p>-&#160;384&#160;578,11</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2021</p></td><td><p>M14 - Late submission of claims and on-the-spot checks carried out late - claim years 2017, 2018 and&#160;2019</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-37&#160;354,72</p></td><td><p>0,00</p></td><td><p>-37&#160;354,72</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total BG:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-&#160;601&#160;296,47</span></p></td><td><p><span>0,00</span></p></td><td><p><span>-&#160;601&#160;296,47</span></p></td></tr><tr><td><p><span>Member State</span></p></td><td><p><span>Measure</span></p></td><td><p><span>FY</span></p></td><td><p><span>Reason</span></p></td><td><p><span>Type</span></p></td><td><p><span>Correction %</span></p></td><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td></tr><tr><td><p><span>CZ</span></p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2020</p></td><td><p>Irrecoverable amounts</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-89&#160;063,27</p></td><td><p>0,00</p></td><td><p>-89&#160;063,27</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2020</p></td><td><p>RD - 2018-2020</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-1&#160;545&#160;782,89</p></td><td><p>0,00</p></td><td><p>-1&#160;545&#160;782,89</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total CZ:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-1&#160;634&#160;846,16</span></p></td><td><p><span>0,00</span></p></td><td><p><span>-1&#160;634&#160;846,16</span></p></td></tr><tr><td><p><span>Member State</span></p></td><td><p><span>Measure</span></p></td><td><p><span>FY</span></p></td><td><p><span>Reason</span></p></td><td><p><span>Type</span></p></td><td><p><span>Correction %</span></p></td><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td></tr><tr><td><p><span>DE</span></p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2021</p></td><td><p>Financial errors EAFRD IACS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;388,16</p></td><td><p>0,00</p></td><td><p>-&#160;388,16</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2021</p></td><td><p>Financial errors EAFRD Non-IACS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-18&#160;852,45</p></td><td><p>0,00</p></td><td><p>-18&#160;852,45</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2021</p></td><td><p>PIR for EAFRD Non-IACS for FY2021.</p></td><td><p>ESTIMATED BY AMOUNT</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-60&#160;675,27</p></td><td><p>0,00</p></td><td><p>-60&#160;675,27</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2021</p></td><td><p>Reconciliation debt management - EAGF and EAFRD</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-3&#160;519,56</p></td><td><p>0,00</p></td><td><p>-3&#160;519,56</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total DE:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-83&#160;435,44</span></p></td><td><p><span>0,00</span></p></td><td><p><span>-83&#160;435,44</span></p></td></tr><tr><td><p><span>Member State</span></p></td><td><p><span>Measure</span></p></td><td><p><span>FY</span></p></td><td><p><span>Reason</span></p></td><td><p><span>Type</span></p></td><td><p><span>Correction %</span></p></td><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td></tr><tr><td><p><span>ES</span></p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2021</p></td><td><p>EAFRD Non-IACS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;272&#160;236,69</p></td><td><p>0,00</p></td><td><p>-&#160;272&#160;236,69</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2020</p></td><td><p>Inappropriate checks on the compliance with long-term commitments &#8211; Measures 10 and&#160;11 - CY2019</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-41&#160;886,68</p></td><td><p>0,00</p></td><td><p>-41&#160;886,68</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2021</p></td><td><p>Inappropriate checks on the compliance with long-term commitments &#8211; Measures 10 and&#160;11 - CY2019</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;797,09</p></td><td><p>0,00</p></td><td><p>-&#160;797,09</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2021</p></td><td><p>Inappropriate checks on the compliance with long-term commitments &#8211; Measures 10 and&#160;11 - CY2020</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-13&#160;770,86</p></td><td><p>0,00</p></td><td><p>-13&#160;770,86</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2020</p></td><td><p>Incorrect timing of the on-the-spot checks &#8211; Measure 10 - CY2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-29&#160;709,01</p></td><td><p>0,00</p></td><td><p>-29&#160;709,01</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2021</p></td><td><p>Incorrect timing of the on-the-spot checks &#8211; Measure 10 - CY2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;527,87</p></td><td><p>0,00</p></td><td><p>-&#160;527,87</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2021</p></td><td><p>Incorrect timing of the on-the-spot checks &#8211; Measure 10 - CY2020</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-12&#160;495,48</p></td><td><p>0,00</p></td><td><p>-12&#160;495,48</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2022</p></td><td><p>Incorrect timing of the on-the-spot checks &#8211; Measure 10 - CY2021</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-6&#160;833,06</p></td><td><p>0,00</p></td><td><p>-6&#160;833,06</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2020</p></td><td><p>Incorrect timing of the on-the-spot checks &#8211; Measure 11 - CY2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-18&#160;069,62</p></td><td><p>0,00</p></td><td><p>-18&#160;069,62</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2021</p></td><td><p>Incorrect timing of the on-the-spot checks &#8211; Measure 11 - CY2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;477,77</p></td><td><p>0,00</p></td><td><p>-&#160;477,77</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2021</p></td><td><p>Incorrect timing of the on-the-spot checks &#8211; Measure 11 - CY2020</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-1&#160;705,91</p></td><td><p>0,00</p></td><td><p>-1&#160;705,91</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2020</p></td><td><p>Individual errors EAFRD FY2020 not recovered</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-74,60</p></td><td><p>0,00</p></td><td><p>-74,60</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2020</p></td><td><p>Ineffective verification of the compliance with all eligibility criteria, commitments and other obligations - Measure 10 - CY2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-52&#160;528,17</p></td><td><p>0,00</p></td><td><p>-52&#160;528,17</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2021</p></td><td><p>Ineffective verification of the compliance with all eligibility criteria, commitments and other obligations - Measure 10 - CY2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;933,32</p></td><td><p>0,00</p></td><td><p>-&#160;933,32</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2021</p></td><td><p>Ineffective verification of the compliance with all eligibility criteria, commitments and other obligations - Measure 10 - CY2020</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-26&#160;906,55</p></td><td><p>0,00</p></td><td><p>-26&#160;906,55</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2021</p></td><td><p>PIR on EAFRD Non-Iacs population</p></td><td><p>ESTIMATED BY AMOUNT</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-3&#160;096,54</p></td><td><p>0,00</p></td><td><p>-3&#160;096,54</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2018</p></td><td><p>Weakness in LPIS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;307&#160;103,39</p></td><td><p>0,00</p></td><td><p>-&#160;307&#160;103,39</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2019</p></td><td><p>Weakness in LPIS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;205&#160;729,96</p></td><td><p>0,00</p></td><td><p>-&#160;205&#160;729,96</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2020</p></td><td><p>Weakness in LPIS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;150&#160;606,89</p></td><td><p>0,00</p></td><td><p>-&#160;150&#160;606,89</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2020</p></td><td><p>Weakness key control &#8220;Appropriate evaluation of the reasonableness of costs"</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-10&#160;554,50</p></td><td><p>0,00</p></td><td><p>-10&#160;554,50</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total ES:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-1&#160;156&#160;043,96</span></p></td><td><p><span>0,00</span></p></td><td><p><span>-1&#160;156&#160;043,96</span></p></td></tr><tr><td><p><span>Member State</span></p></td><td><p><span>Measure</span></p></td><td><p><span>FY</span></p></td><td><p><span>Reason</span></p></td><td><p><span>Type</span></p></td><td><p><span>Correction %</span></p></td><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td></tr><tr><td><p><span>FR</span></p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2020</p></td><td><p>Cr&#233;ances Feader</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-45&#160;902,21</p></td><td><p>0,00</p></td><td><p>-45&#160;902,21</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2020</p></td><td><p>Erreur extrapol&#233;e Feader hors SIGC</p></td><td><p>ESTIMATED BY AMOUNT</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-28&#160;322&#160;222,52</p></td><td><p>-5&#160;257&#160;692,98</p></td><td><p>-23&#160;064&#160;529,54</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2019</p></td><td><p>Erreur extrapol&#233;e Feader hors SIGC</p></td><td><p>ESTIMATED BY AMOUNT</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-32&#160;179&#160;303,82</p></td><td><p>-6&#160;430&#160;188,35</p></td><td><p>-25&#160;749&#160;115,47</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2020</p></td><td><p>Erreurs connues Feader hors SIGC</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-3&#160;348,10</p></td><td><p>-0,73</p></td><td><p>-3&#160;347,37</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2019</p></td><td><p>Erreurs connues OA1 Feader</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-89&#160;666,81</p></td><td><p>0,00</p></td><td><p>-89&#160;666,81</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2019</p></td><td><p>Erreurs connues pour le Feader hors SIGC</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-67&#160;934,09</p></td><td><p>-17,01</p></td><td><p>-67&#160;917,08</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2019</p></td><td><p>Procedure de cr&#233;ances</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-3&#160;384&#160;771,93</p></td><td><p>0,00</p></td><td><p>-3&#160;384&#160;771,93</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total FR:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-64&#160;093&#160;149,48</span></p></td><td><p><span>-11&#160;687&#160;899,07</span></p></td><td><p><span>-52&#160;405&#160;250,41</span></p></td></tr><tr><td><p><span>Member State</span></p></td><td><p><span>Measure</span></p></td><td><p><span>FY</span></p></td><td><p><span>Reason</span></p></td><td><p><span>Type</span></p></td><td><p><span>Correction %</span></p></td><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td></tr><tr><td><p><span>HR</span></p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2020</p></td><td><p>Insufficient quality of administrative checks - Measure 14 - CY2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-45&#160;541,20</p></td><td><p>0,00</p></td><td><p>-45&#160;541,20</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2021</p></td><td><p>Insufficient quality of administrative checks - Measure 14 - CY2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-1&#160;348,89</p></td><td><p>0,00</p></td><td><p>-1&#160;348,89</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2021</p></td><td><p>Insufficient quality of administrative checks - Measure 14 - CY2020</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;141&#160;649,79</p></td><td><p>0,00</p></td><td><p>-&#160;141&#160;649,79</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2022</p></td><td><p>Insufficient quality of administrative checks - Measure 14 - CY2021</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-47&#160;784,18</p></td><td><p>0,00</p></td><td><p>-47&#160;784,18</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total HR:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-&#160;236&#160;324,06</span></p></td><td><p><span>0,00</span></p></td><td><p><span>-&#160;236&#160;324,06</span></p></td></tr><tr><td><p><span>Member State</span></p></td><td><p><span>Measure</span></p></td><td><p><span>FY</span></p></td><td><p><span>Reason</span></p></td><td><p><span>Type</span></p></td><td><p><span>Correction %</span></p></td><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td></tr><tr><td><p><span>IT</span></p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2018</p></td><td><p>Incorrect sanction system for M13 - IT01(AGEA) - CY2017</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;438&#160;049,93</p></td><td><p>-8&#160;522,90</p></td><td><p>-&#160;429&#160;527,03</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2019</p></td><td><p>Incorrect sanction system for M13 - IT01(AGEA) - CY2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;315&#160;902,75</p></td><td><p>-&#160;102,06</p></td><td><p>-&#160;315&#160;800,69</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2020</p></td><td><p>Incorrect sanction system for M13 - IT01(AGEA) - CY2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;301&#160;285,99</p></td><td><p>0,00</p></td><td><p>-&#160;301&#160;285,99</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2018</p></td><td><p>Incorrect sanction system for M13 - IT05(AVEPA) - CY2017</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-9&#160;520,25</p></td><td><p>-0,86</p></td><td><p>-9&#160;519,39</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2019</p></td><td><p>Incorrect sanction system for M13 - IT05(AVEPA) - CY2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-6&#160;286,14</p></td><td><p>-0,11</p></td><td><p>-6&#160;286,03</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2020</p></td><td><p>Incorrect sanction system for M13 - IT05(AVEPA) - CY2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-25&#160;266,99</p></td><td><p>0,00</p></td><td><p>-25&#160;266,99</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2018</p></td><td><p>Incorrect sanction system for M13 - IT08(AGREA) - CY2017</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-2&#160;715,42</p></td><td><p>-0,73</p></td><td><p>-2&#160;714,69</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2019</p></td><td><p>Incorrect sanction system for M13 - IT08(AGREA) - CY2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-4&#160;453,00</p></td><td><p>-0,47</p></td><td><p>-4&#160;452,53</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2020</p></td><td><p>Incorrect sanction system for M13 - IT08(AGREA) - CY2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-6&#160;048,05</p></td><td><p>0,00</p></td><td><p>-6&#160;048,05</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2018</p></td><td><p>Incorrect sanction system for M13 - IT10(ARPEA) - CY2017</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-6&#160;083,08</p></td><td><p>0,00</p></td><td><p>-6&#160;083,08</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2019</p></td><td><p>Incorrect sanction system for M13 - IT10(ARPEA) - CY2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-2&#160;158,35</p></td><td><p>0,00</p></td><td><p>-2&#160;158,35</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2020</p></td><td><p>Incorrect sanction system for M13 - IT10(ARPEA) - CY2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-3&#160;214,40</p></td><td><p>0,00</p></td><td><p>-3&#160;214,40</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2018</p></td><td><p>Incorrect sanction system for M13 - IT23(OPRLo) - CY2017</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-7&#160;849,86</p></td><td><p>-44,27</p></td><td><p>-7&#160;805,59</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2019</p></td><td><p>Incorrect sanction system for M13 - IT23(OPRLo) - CY2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-8&#160;037,65</p></td><td><p>-0,82</p></td><td><p>-8&#160;036,83</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2018</p></td><td><p>Incorrect sanction system for M13 - IT24(OPPAB) - CY2017</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-53,94</p></td><td><p>0,00</p></td><td><p>-53,94</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2019</p></td><td><p>Incorrect sanction system for M13 - IT24(OPPAB) - CY2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;165,54</p></td><td><p>0,00</p></td><td><p>-&#160;165,54</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2018</p></td><td><p>Incorrect sanction system for M13 - IT25(APPAG) - CY2017</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-3&#160;517,15</p></td><td><p>-0,52</p></td><td><p>-3&#160;516,63</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2019</p></td><td><p>Incorrect sanction system for M13 - IT25(APPAG) - CY2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-12&#160;732,00</p></td><td><p>-0,47</p></td><td><p>-12&#160;731,53</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2020</p></td><td><p>Incorrect sanction system for M13 - IT25(APPAG) - CY2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-4&#160;889,37</p></td><td><p>0,00</p></td><td><p>-4&#160;889,37</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2018</p></td><td><p>Material projected incompliance rate for EAFRD Non-IACS</p></td><td><p>ESTIMATED BY AMOUNT</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-3&#160;434&#160;492,58</p></td><td><p>0,00</p></td><td><p>-3&#160;434&#160;492,58</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2015</p></td><td><p>Material projected incompliance reate in the EAFRD non-IACS population.</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;151&#160;116,42</p></td><td><p>-30&#160;566,55</p></td><td><p>-&#160;120&#160;549,87</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2016</p></td><td><p>Material projected incompliance reate in the EAFRD non-IACS population.</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;135&#160;818,30</p></td><td><p>-3&#160;297,32</p></td><td><p>-&#160;132&#160;520,98</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2018</p></td><td><p>Material projected incompliance reate in the EAFRD non-IACS population.</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-45&#160;034,50</p></td><td><p>0,00</p></td><td><p>-45&#160;034,50</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD forestry measures</p></td><td><p>2019</p></td><td><p>no retroactive check after OTSC if differences in areas are detected, forestry measures, CY2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-9&#160;788,33</p></td><td><p>0,00</p></td><td><p>-9&#160;788,33</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD forestry measures</p></td><td><p>2020</p></td><td><p>no retroactive check after OTSC if differences in areas are detected, forestry measures, CY2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-14&#160;056,58</p></td><td><p>0,00</p></td><td><p>-14&#160;056,58</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD forestry measures</p></td><td><p>2021</p></td><td><p>no retroactive check after OTSC if differences in areas are detected, forestry measures, CY2020</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;188&#160;404,24</p></td><td><p>0,00</p></td><td><p>-&#160;188&#160;404,24</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD forestry measures</p></td><td><p>2019</p></td><td><p>When results of an OTSC are modified after an additional field visit, not enough documentation on the control report. CY2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-1&#160;908,14</p></td><td><p>0,00</p></td><td><p>-1&#160;908,14</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD forestry measures</p></td><td><p>2020</p></td><td><p>When results of an OTSC are modified after an additional field visit, not enough documentation on the control report. CY2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-10&#160;692,94</p></td><td><p>0,00</p></td><td><p>-10&#160;692,94</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total IT:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-5&#160;149&#160;541,89</span></p></td><td><p><span>-42&#160;537,08</span></p></td><td><p><span>-5&#160;107&#160;004,81</span></p></td></tr><tr><td><p><span>Member State</span></p></td><td><p><span>Measure</span></p></td><td><p><span>FY</span></p></td><td><p><span>Reason</span></p></td><td><p><span>Type</span></p></td><td><p><span>Correction %</span></p></td><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td></tr><tr><td><p><span>PL</span></p></td><td><p>Rural Development EAFRD Leader</p></td><td><p>2018</p></td><td><p>2% flat rate correction on submeasure 19.2 - FY 2018-2020</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;660&#160;187,72</p></td><td><p>0,00</p></td><td><p>-&#160;660&#160;187,72</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Leader</p></td><td><p>2019</p></td><td><p>2% flat rate correction on submeasure 19.2 - FY 2018-2020</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>-1&#160;762&#160;670,70</p></td><td><p>0,00</p></td><td><p>-1&#160;762&#160;670,70</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Leader</p></td><td><p>2020</p></td><td><p>2% flat rate correction on submeasure 19.2 - FY 2018-2020</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>-1&#160;371&#160;204,76</p></td><td><p>0,00</p></td><td><p>-1&#160;371&#160;204,76</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Leader</p></td><td><p>2021</p></td><td><p>2% flat rate correction on submeasure 19.2 - FY 2021</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>-1&#160;018&#160;046,98</p></td><td><p>0,00</p></td><td><p>-1&#160;018&#160;046,98</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Leader</p></td><td><p>2018</p></td><td><p>Expenditure on ineligible project - M 19.2 (aid: 50&#160;000  PLN, EU declared: 7&#160;598,93  EUR) FY2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-7&#160;598,93</p></td><td><p>-7&#160;598,93</p></td><td><p>0,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD investment - private beneficiaries</p></td><td><p>2018</p></td><td><p>Expenditure on ineligible project - M 4.1 (3 beneficiaries, aid: 900&#160;000  PLN, EU declared: 3 x 135&#160;829,32  EUR)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;407&#160;487,96</p></td><td><p>-83&#160;626,55</p></td><td><p>-&#160;323&#160;861,41</p></td></tr><tr><td><p>&#160;</p></td><td><p>Irregularities</p></td><td><p>2013</p></td><td><p>Finding 3 : Negligence in the identification of the irregularity, loss of the possibility to use the bank guarantee</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-3&#160;617&#160;189,90</p></td><td><p>0,00</p></td><td><p>-3&#160;617&#160;189,90</p></td></tr><tr><td><p>&#160;</p></td><td><p>Irregularities</p></td><td><p>2013</p></td><td><p>Finding 5 : Unjustified correction/cancellation of the debt</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-21&#160;599,26</p></td><td><p>0,00</p></td><td><p>-21&#160;599,26</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2018</p></td><td><p>Finding 5 : Unjustified correction/cancellation of the debt</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;225,66</p></td><td><p>0,00</p></td><td><p>-&#160;225,66</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2018</p></td><td><p>Findings 1&amp;2 : late recovery requests and late registration of the debts in the debtors' ledger</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-3&#160;136&#160;244,08</p></td><td><p>0,00</p></td><td><p>-3&#160;136&#160;244,08</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total PL:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-12&#160;002&#160;455,95</span></p></td><td><p><span>-91&#160;225,48</span></p></td><td><p><span>-11&#160;911&#160;230,47</span></p></td></tr><tr><td><p><span>Member State</span></p></td><td><p><span>Measure</span></p></td><td><p><span>FY</span></p></td><td><p><span>Reason</span></p></td><td><p><span>Type</span></p></td><td><p><span>Correction %</span></p></td><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td></tr><tr><td><p><span>PT</span></p></td><td><p>Certification</p></td><td><p>2016</p></td><td><p>EAFRD - Non-respect of the 18-th months deadline</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-90&#160;373,50</p></td><td><p>0,00</p></td><td><p>-90&#160;373,50</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2017</p></td><td><p>EAFRD - Non-respect of the 18-th months deadline</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;121&#160;446,03</p></td><td><p>0,00</p></td><td><p>-&#160;121&#160;446,03</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total PT:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-&#160;211&#160;819,53</span></p></td><td><p><span>0,00</span></p></td><td><p><span>-&#160;211&#160;819,53</span></p></td></tr><tr><td><p><span>Member State</span></p></td><td><p><span>Measure</span></p></td><td><p><span>FY</span></p></td><td><p><span>Reason</span></p></td><td><p><span>Type</span></p></td><td><p><span>Correction %</span></p></td><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td></tr><tr><td><p><span>SE</span></p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2020</p></td><td><p>Appropriate checks on the compliance with long-term commitments are not carried out for M10 - CY2019</p></td><td><p>ESTIMATED BY PERCENTAGE</p></td><td><p>10,42 %</p></td><td><p>EUR</p></td><td><p>-&#160;270&#160;499,84</p></td><td><p>0,00</p></td><td><p>-&#160;270&#160;499,84</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2021</p></td><td><p>Appropriate checks on the compliance with long-term commitments are not carried out for M10 - CY2019</p></td><td><p>ESTIMATED BY PERCENTAGE</p></td><td><p>10,42 %</p></td><td><p>EUR</p></td><td><p>-8&#160;814,72</p></td><td><p>0,00</p></td><td><p>-8&#160;814,72</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2021</p></td><td><p>Appropriate checks on the compliance with long-term commitments are not carried out for M10 - CY2020</p></td><td><p>ESTIMATED BY PERCENTAGE</p></td><td><p>10,42 %</p></td><td><p>EUR</p></td><td><p>-73&#160;488,51</p></td><td><p>0,00</p></td><td><p>-73&#160;488,51</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2021</p></td><td><p>EAFRD debt management FY2021</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-7&#160;317,24</p></td><td><p>0,00</p></td><td><p>-7&#160;317,24</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2020</p></td><td><p>Errors in the accounts</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-11&#160;350,94</p></td><td><p>0,00</p></td><td><p>-11&#160;350,94</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2020</p></td><td><p>Pre-notification of the on-the-spot checks for M14 - CY2019</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-30&#160;274,84</p></td><td><p>0,00</p></td><td><p>-30&#160;274,84</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2021</p></td><td><p>Pre-notification of the on-the-spot checks for M14 - CY2019</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>67,24</p></td><td><p>0,00</p></td><td><p>67,24</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2021</p></td><td><p>Pre-notification of the on-the-spot checks for M14 - CY2020</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-13&#160;783,00</p></td><td><p>0,00</p></td><td><p>-13&#160;783,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2020</p></td><td><p>Recovery procedures EAFRD</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-41&#160;593,25</p></td><td><p>0,00</p></td><td><p>-41&#160;593,25</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2020</p></td><td><p>Timing of the on-the-spot-controls for M10 - CY2019</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-20&#160;959,89</p></td><td><p>0,00</p></td><td><p>-20&#160;959,89</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2021</p></td><td><p>Timing of the on-the-spot-controls for M10 - CY2019</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;683,02</p></td><td><p>0,00</p></td><td><p>-&#160;683,02</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2021</p></td><td><p>Timing of the on-the-spot-controls for M10 - CY2020</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-13&#160;075,52</p></td><td><p>0,00</p></td><td><p>-13&#160;075,52</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total SE:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-&#160;491&#160;773,53</span></p></td><td><p><span>0,00</span></p></td><td><p><span>-&#160;491&#160;773,53</span></p></td></tr></tbody></table>
<table><col/><col/><col/><col/><tbody><tr><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td></tr><tr><td><p><span>EUR</span></p></td><td><p>-87&#160;982&#160;652,64</p></td><td><p>-11&#160;825&#160;999,89</p></td><td><p>-76&#160;156&#160;652,75</p></td></tr></tbody></table>
Financial corrections from cross-compliance
Budget Item: 6201
<table><col/><col/><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p><span>Member State</span></p></td><td><p><span>Measure</span></p></td><td><p><span>FY</span></p></td><td><p><span>Reason</span></p></td><td><p><span>Type</span></p></td><td><p><span>Correction %</span></p></td><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td></tr><tr><td><p><span>BG</span></p></td><td><p>Cross-compliance</p></td><td><p>2018</p></td><td><p>CY 2017</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;109&#160;842,93</p></td><td><p>-5&#160;177,34</p></td><td><p>-&#160;104&#160;665,59</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2019</p></td><td><p>CY 2017</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-2&#160;475,99</p></td><td><p>-1,53</p></td><td><p>-2&#160;474,46</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2020</p></td><td><p>CY 2017</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;223,61</p></td><td><p>0,00</p></td><td><p>-&#160;223,61</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2021</p></td><td><p>CY 2017</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-79,78</p></td><td><p>0,00</p></td><td><p>-79,78</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2019</p></td><td><p>CY 2018</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;383&#160;726,11</p></td><td><p>-&#160;220,85</p></td><td><p>-&#160;383&#160;505,26</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2020</p></td><td><p>CY 2018</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;335,93</p></td><td><p>0,00</p></td><td><p>-&#160;335,93</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2021</p></td><td><p>CY 2018</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;974,23</p></td><td><p>0,00</p></td><td><p>-&#160;974,23</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2020</p></td><td><p>CY 2019</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;378&#160;724,65</p></td><td><p>-55,57</p></td><td><p>-&#160;378&#160;669,08</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2021</p></td><td><p>CY 2019</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-87,14</p></td><td><p>0,00</p></td><td><p>-87,14</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total BG:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-&#160;876&#160;470,37</span></p></td><td><p><span>-5&#160;455,29</span></p></td><td><p><span>-&#160;871&#160;015,08</span></p></td></tr><tr><td><p><span>Member State</span></p></td><td><p><span>Measure</span></p></td><td><p><span>FY</span></p></td><td><p><span>Reason</span></p></td><td><p><span>Type</span></p></td><td><p><span>Correction %</span></p></td><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td></tr><tr><td><p><span>IT</span></p></td><td><p>Cross-compliance</p></td><td><p>2018</p></td><td><p>2017 animals</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;236&#160;809,06</p></td><td><p>-&#160;293,78</p></td><td><p>-&#160;236&#160;515,28</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2019</p></td><td><p>2017 animals</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;119&#160;438,77</p></td><td><p>-&#160;183,84</p></td><td><p>-&#160;119&#160;254,93</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2020</p></td><td><p>2017 animals</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-22&#160;591,35</p></td><td><p>0,00</p></td><td><p>-22&#160;591,35</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2021</p></td><td><p>2017 animals</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-2&#160;619,83</p></td><td><p>0,00</p></td><td><p>-2&#160;619,83</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2018</p></td><td><p>2017 GAEC 7</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>-9&#160;610,36</p></td><td><p>-11,07</p></td><td><p>-9&#160;599,29</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2019</p></td><td><p>2017 GAEC 7</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>-6&#160;124,54</p></td><td><p>-9,62</p></td><td><p>-6&#160;114,92</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2020</p></td><td><p>2017 GAEC 7</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>-1&#160;002,03</p></td><td><p>0,00</p></td><td><p>-1&#160;002,03</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2021</p></td><td><p>2017 GAEC 7</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>-70,24</p></td><td><p>0,00</p></td><td><p>-70,24</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2019</p></td><td><p>2018 animals</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;167&#160;717,89</p></td><td><p>-&#160;296,24</p></td><td><p>-&#160;167&#160;421,65</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2020</p></td><td><p>2018 animals</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;152&#160;150,46</p></td><td><p>0,00</p></td><td><p>-&#160;152&#160;150,46</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2021</p></td><td><p>2018 animals</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-7&#160;399,14</p></td><td><p>0,00</p></td><td><p>-7&#160;399,14</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2019</p></td><td><p>2018 GAEC 7</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>-6&#160;952,22</p></td><td><p>-10,77</p></td><td><p>-6&#160;941,45</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2020</p></td><td><p>2018 GAEC 7</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>-6&#160;557,68</p></td><td><p>0,00</p></td><td><p>-6&#160;557,68</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2021</p></td><td><p>2018 GAEC 7</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;362,34</p></td><td><p>0,00</p></td><td><p>-&#160;362,34</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2020</p></td><td><p>2019 animals</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;254&#160;482,30</p></td><td><p>0,00</p></td><td><p>-&#160;254&#160;482,30</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2021</p></td><td><p>2019 animals</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-9&#160;978,78</p></td><td><p>0,00</p></td><td><p>-9&#160;978,78</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2020</p></td><td><p>2019 GAEC 7</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>-12&#160;467,28</p></td><td><p>0,00</p></td><td><p>-12&#160;467,28</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2021</p></td><td><p>2019 GAEC 7</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;408,50</p></td><td><p>0,00</p></td><td><p>-&#160;408,50</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2018</p></td><td><p>CY 2017</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-58&#160;027,83</p></td><td><p>-95,42</p></td><td><p>-57&#160;932,41</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2019</p></td><td><p>CY 2017</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-4&#160;486,98</p></td><td><p>-1,48</p></td><td><p>-4&#160;485,50</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2020</p></td><td><p>CY 2017</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;620,13</p></td><td><p>0,00</p></td><td><p>-&#160;620,13</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2021</p></td><td><p>CY 2017</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;660,26</p></td><td><p>0,00</p></td><td><p>-&#160;660,26</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2019</p></td><td><p>CY 2018</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;109&#160;932,86</p></td><td><p>-38,20</p></td><td><p>-&#160;109&#160;894,66</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2020</p></td><td><p>CY 2018</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-12&#160;802,88</p></td><td><p>0,00</p></td><td><p>-12&#160;802,88</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2021</p></td><td><p>CY 2018</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;225,38</p></td><td><p>0,00</p></td><td><p>-&#160;225,38</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2019</p></td><td><p>CY 2019</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-56&#160;540,47</p></td><td><p>-1,24</p></td><td><p>-56&#160;539,23</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2020</p></td><td><p>CY 2019</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-58&#160;374,00</p></td><td><p>-1,28</p></td><td><p>-58&#160;372,72</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2021</p></td><td><p>CY 2019</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-4&#160;162,00</p></td><td><p>-0,09</p></td><td><p>-4&#160;161,91</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total IT:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-1&#160;322&#160;575,56</span></p></td><td><p><span>-&#160;943,03</span></p></td><td><p><span>-1&#160;321&#160;632,53</span></p></td></tr><tr><td><p><span>Member State</span></p></td><td><p><span>Measure</span></p></td><td><p><span>FY</span></p></td><td><p><span>Reason</span></p></td><td><p><span>Type</span></p></td><td><p><span>Correction %</span></p></td><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td></tr><tr><td><p><span>LT</span></p></td><td><p>Cross-compliance</p></td><td><p>2018</p></td><td><p>CY 2017 with animals 10%</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-63&#160;231,06</p></td><td><p>-7,76</p></td><td><p>-63&#160;223,30</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2019</p></td><td><p>CY 2017 with animals 10%</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;294,63</p></td><td><p>0,00</p></td><td><p>-&#160;294,63</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2018</p></td><td><p>CY 2017 without animals 3%</p></td><td><p>FLAT RATE</p></td><td><p>3,00 %</p></td><td><p>EUR</p></td><td><p>-17&#160;114,42</p></td><td><p>-2,41</p></td><td><p>-17&#160;112,01</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2019</p></td><td><p>CY 2017 without animals 3%</p></td><td><p>FLAT RATE</p></td><td><p>3,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;246,10</p></td><td><p>0,00</p></td><td><p>-&#160;246,10</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2018</p></td><td><p>CY 2018 with animals 10%</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-4&#160;607,98</p></td><td><p>0,00</p></td><td><p>-4&#160;607,98</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2019</p></td><td><p>CY 2018 with animals 10%</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;421&#160;945,10</p></td><td><p>-1&#160;321,53</p></td><td><p>-&#160;420&#160;623,57</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2020</p></td><td><p>CY 2018 with animals 10%</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-15,04</p></td><td><p>0,00</p></td><td><p>-15,04</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2021</p></td><td><p>CY 2018 with animals 10%</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-78,94</p></td><td><p>0,00</p></td><td><p>-78,94</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2018</p></td><td><p>CY 2018 without animals 3%</p></td><td><p>FLAT RATE</p></td><td><p>3,00 %</p></td><td><p>EUR</p></td><td><p>-29,91</p></td><td><p>0,00</p></td><td><p>-29,91</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2019</p></td><td><p>CY 2018 without animals 3%</p></td><td><p>FLAT RATE</p></td><td><p>3,00 %</p></td><td><p>EUR</p></td><td><p>-96&#160;473,41</p></td><td><p>-&#160;188,25</p></td><td><p>-96&#160;285,16</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2020</p></td><td><p>CY 2018 without animals 3%</p></td><td><p>FLAT RATE</p></td><td><p>3,00 %</p></td><td><p>EUR</p></td><td><p>-99,22</p></td><td><p>0,00</p></td><td><p>-99,22</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2019</p></td><td><p>CY 2019 with animals 10%</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-5&#160;223,81</p></td><td><p>0,00</p></td><td><p>-5&#160;223,81</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2020</p></td><td><p>CY 2019 with animals 10%</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;353&#160;342,83</p></td><td><p>-1&#160;792,92</p></td><td><p>-&#160;351&#160;549,91</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2021</p></td><td><p>CY 2019 with animals 10%</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-0,19</p></td><td><p>0,00</p></td><td><p>-0,19</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2020</p></td><td><p>CY 2019 without animals 3%</p></td><td><p>FLAT RATE</p></td><td><p>3,00 %</p></td><td><p>EUR</p></td><td><p>-74&#160;437,05</p></td><td><p>-&#160;275,57</p></td><td><p>-74&#160;161,48</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2021</p></td><td><p>CY 2019 without animals 3%</p></td><td><p>FLAT RATE</p></td><td><p>3,00 %</p></td><td><p>EUR</p></td><td><p>-13,92</p></td><td><p>0,00</p></td><td><p>-13,92</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total LT:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-1&#160;037&#160;153,61</span></p></td><td><p><span>-3&#160;588,44</span></p></td><td><p><span>-1&#160;033&#160;565,17</span></p></td></tr></tbody></table>
<table><col/><col/><col/><col/><tbody><tr><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td></tr><tr><td><p><span>EUR</span></p></td><td><p>-3&#160;236&#160;199,54</p></td><td><p>-9&#160;986,76</p></td><td><p>-3&#160;226&#160;212,78</p></td></tr></tbody></table>
Lifting of suspensions
EAFRD
Budget Item: 08030102 / 6201
<table><col/><col/><col/><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p><span>Member State</span></p></td><td><p><span>Measure</span></p></td><td><p><span>FY</span></p></td><td><p><span>Reason</span></p></td><td><p><span>Type</span></p></td><td><p><span>Correction %</span></p></td><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td><td><p><span>Lifted Suspensions</span></p></td></tr><tr><td><p><span>CZ</span></p></td><td><p>Rural Development EAFRD investment - private beneficiaries</p></td><td><p>2019</p></td><td><p>Lifting of suspension created in decision C(2020)1857</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-30&#160;606,96</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>30&#160;606,96</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total CZ:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-30&#160;606,96</span></p></td><td><p><span>0,00</span></p></td><td><p><span>0,00</span></p></td><td><p><span>30&#160;606,96</span></p></td></tr></tbody></table>
<table><col/><col/><col/><col/><col/><tbody><tr><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td><td><p><span>Lifted Suspensions</span></p></td></tr><tr><td><p><span>EUR</span></p></td><td><p>-30&#160;606,96</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>30&#160;606,96</p></td></tr></tbody></table>
Reimbursements
EAGF Budget Item: 08020601
<table><col/><col/><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p><span>Member State</span></p></td><td><p><span>Measure</span></p></td><td><p><span>FY</span></p></td><td><p><span>Reason</span></p></td><td><p><span>Type</span></p></td><td><p><span>Correction %</span></p></td><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td></tr><tr><td><p><span>IT</span></p></td><td><p>Decoupled Direct Aids</p></td><td><p>2018</p></td><td><p>Reimbursement following judgment in case T-221/21</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>63&#160;295&#160;659,16</p></td><td><p>0,00</p></td><td><p>63&#160;295&#160;659,16</p></td></tr><tr><td><p>&#160;</p></td><td><p>Reimbursement of direct aids in relation to financial discipline</p></td><td><p>2018</p></td><td><p>Reimbursement following judgment in case T-221/21</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>0,00</p></td><td><p>0,00</p></td><td><p>0,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2018</p></td><td><p>Reimbursement following judgment in case T-221/21</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>4&#160;072&#160;613,83</p></td><td><p>0,00</p></td><td><p>4&#160;072&#160;613,83</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total IT:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>67&#160;368&#160;272,99</span></p></td><td><p><span>0,00</span></p></td><td><p><span>67&#160;368&#160;272,99</span></p></td></tr></tbody></table>
<table><col/><col/><col/><col/><tbody><tr><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td></tr><tr><td><p><span>EUR</span></p></td><td><p>67&#160;368&#160;272,99</p></td><td><p>0,00</p></td><td><p>67&#160;368&#160;272,99</p></td></tr></tbody></table>
EAFRD
Budget Item: 08030102
<table><col/><col/><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p><span>Member State</span></p></td><td><p><span>Measure</span></p></td><td><p><span>FY</span></p></td><td><p><span>Reason</span></p></td><td><p><span>Type</span></p></td><td><p><span>Correction %</span></p></td><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td></tr><tr><td><p><span>RO</span></p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2017</p></td><td><p>Reimbursement following judgment in case T-33/21</p></td><td><p>FLAT RATE</p></td><td><p>25,00 %</p></td><td><p>EUR</p></td><td><p>7&#160;674&#160;875,25</p></td><td><p>0,00</p></td><td><p>7&#160;674&#160;875,25</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2018</p></td><td><p>Reimbursement following judgment in case T-33/21</p></td><td><p>FLAT RATE</p></td><td><p>25,00 %</p></td><td><p>EUR</p></td><td><p>10&#160;958&#160;924,68</p></td><td><p>0,00</p></td><td><p>10&#160;958&#160;924,68</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2019</p></td><td><p>Reimbursement following judgment in case T-33/21</p></td><td><p>FLAT RATE</p></td><td><p>25,00 %</p></td><td><p>EUR</p></td><td><p>83&#160;675,15</p></td><td><p>0,00</p></td><td><p>83&#160;675,15</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total RO:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>18&#160;717&#160;475,08</span></p></td><td><p><span>0,00</span></p></td><td><p><span>18&#160;717&#160;475,08</span></p></td></tr></tbody></table>
<table><col/><col/><col/><col/><tbody><tr><td><p><span>Currency</span></p></td><td><p><span>Gross Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Net Decided</span></p></td></tr><tr><td><p><span>EUR</span></p></td><td><p>18&#160;717&#160;475,08</p></td><td><p>0,00</p></td><td><p>18&#160;717&#160;475,08</p></td></tr></tbody></table>