Document ID: 32022D0908
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>10.6.2022&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>L 157/15</p></td></tr></tbody></table>
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)
(notified under document C(2022) 3543)
(Only the Bulgarian, Czech, English, Finnish, French, German, Greek, Hungarian, Irish, Italian, Portuguese, Romanian, Slovak, Slovenian, 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 24 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>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>2</span>)</a>.</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(8)</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 23&#160;March 2022,</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 Republic of Bulgaria, the Czech Republic, the Federal Republic of Germany, Ireland, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, Hungary, the Republic of Austria, the Portuguese Republic, Romania, the Republic of Slovenia, the Slovak Republic, the Republic of Finland and the Kingdom of Sweden.
Done at Brussels, 8 June 2022.
For the Commission
Janusz WOJCIECHOWSKI
Member of the Commission
( 1 ) OJ L 347, 20.12.2013, p. 549 .
( 2 ) Ares(2022)3643435
ANNEX
Decision: 69
Budget Item: 08020601
<table><col/><col/><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>AT</span></p></td><td><p>Decoupled Direct Aids</p></td><td><p>2016</p></td><td><p>Deduction CY2015</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>2&#160;762&#160;784,00</p></td><td><p>0,00</p></td><td><p>2&#160;762&#160;784,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2017</p></td><td><p>Deduction CY2016</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>5&#160;268&#160;498,00</p></td><td><p>0,00</p></td><td><p>5&#160;268&#160;498,00</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 AT:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>8&#160;031&#160;282,00</span></p></td><td><p><span>0,00</span></p></td><td><p><span>8&#160;031&#160;282,00</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>CZ</span></p></td><td><p>Wine - Investment</p></td><td><p>2011</p></td><td><p>Reimbursement following judgment in case T-627/16</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>124&#160;003,47</p></td><td><p>0,00</p></td><td><p>124&#160;003,47</p></td></tr><tr><td><p>&#160;</p></td><td><p>Wine - Investment</p></td><td><p>2012</p></td><td><p>Reimbursement following judgment in case T-627/16</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>207&#160;479,98</p></td><td><p>0,00</p></td><td><p>207&#160;479,98</p></td></tr><tr><td><p>&#160;</p></td><td><p>Wine - Investment</p></td><td><p>2013</p></td><td><p>Reimbursement following judgment in case T-627/16</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>201&#160;933,62</p></td><td><p>0,00</p></td><td><p>201&#160;933,62</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2013</p></td><td><p>Reimbursement following judgment in case T-627/16</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>16&#160;786,88</p></td><td><p>0,00</p></td><td><p>16&#160;786,88</p></td></tr><tr><td><p>&#160;</p></td><td><p>Wine - Investment</p></td><td><p>2014</p></td><td><p>Reimbursement following judgment in case T-627/16</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>103&#160;099,13</p></td><td><p>0,00</p></td><td><p>103&#160;099,13</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2014</p></td><td><p>Reimbursement following judgment in case T-627/16</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>24&#160;499,98</p></td><td><p>0,00</p></td><td><p>24&#160;499,98</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2015</p></td><td><p>Reimbursement following judgment in case T-627/16</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>27&#160;767,37</p></td><td><p>0,00</p></td><td><p>27&#160;767,37</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>705&#160;570,43</span></p></td><td><p><span>0,00</span></p></td><td><p><span>705&#160;570,43</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>FR</span></p></td><td><p>Certification</p></td><td><p>2016</p></td><td><p>Non-respect des d&#233;lais de paiement - remboursement</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>103&#160;741,00</p></td><td><p>98,56</p></td><td><p>103&#160;642,44</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>103&#160;741,00</span></p></td><td><p><span>98,56</span></p></td><td><p><span>103&#160;642,44</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>IT</span></p></td><td><p>Decoupled Direct Aids</p></td><td><p>2016</p></td><td><p>Reimbursement following judgment in case T-10/20</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>68&#160;685&#160;227,76</p></td><td><p>166&#160;676,14</p></td><td><p>68&#160;518&#160;551,62</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support Area Based</p></td><td><p>2016</p></td><td><p>Reimbursement following judgment in case T-10/20</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>3&#160;690&#160;568,93</p></td><td><p>262,10</p></td><td><p>3&#160;690&#160;306,83</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2017</p></td><td><p>Reimbursement following judgment in case T-10/20</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>65&#160;705&#160;911,62</p></td><td><p>5&#160;116,79</p></td><td><p>65&#160;700&#160;794,83</p></td></tr><tr><td><p>&#160;</p></td><td><p>Reimbursement of direct aids in relation to financial discipline</p></td><td><p>2017</p></td><td><p>Reimbursement following judgment in case T-10/20</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>754&#160;110,44</p></td><td><p>1,21</p></td><td><p>754&#160;109,23</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2017</p></td><td><p>Reimbursement following judgment in case T-10/20</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>3&#160;811&#160;472,84</p></td><td><p>0,26</p></td><td><p>3&#160;811&#160;472,58</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2018</p></td><td><p>Reimbursement following judgment in case T-10/20</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>830&#160;757,68</p></td><td><p>127,71</p></td><td><p>830&#160;629,97</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-10/20</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>730&#160;282,20</p></td><td><p>0,00</p></td><td><p>730&#160;282,20</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-10/20</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;111&#160;868,12</p></td><td><p>0,00</p></td><td><p>-&#160;111&#160;868,12</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>144&#160;096&#160;463,35</span></p></td><td><p><span>172&#160;184,21</span></p></td><td><p><span>143&#160;924&#160;279,14</span></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>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr></tbody></table>
<table><col/><col/><col/><col/><tbody><tr><td><p><span>Currency</span></p></td><td><p><span>Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Financial Impact</span></p></td></tr><tr><td><p><span>EUR</span></p></td><td><p>152&#160;937&#160;056,78</p></td><td><p>172&#160;282,77</p></td><td><p>152&#160;764&#160;774,01</p></td></tr></tbody></table>
Budget Item: 08030102
<table><col/><col/><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>RO</span></p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2019</p></td><td><p>FY 2019 Q1 M14: Lifting of suspensions made by Commission Decision C(2020) 655</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>-1&#160;183&#160;276,27</p></td><td><p>1&#160;183&#160;276,27</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>FY 2019 Q2 M14: Lifting of suspensions made by Commission Decision C(2020) 655</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>-81&#160;026,85</p></td><td><p>81&#160;026,85</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>FY 2020 Q2 M14: Lifting of suspensions made by Commission</p><p>Decision C(2021)3112</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>-&#160;880&#160;604,33</p></td><td><p>880&#160;604,33</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>0,00</span></p></td><td><p><span>-2&#160;144&#160;907,45</span></p></td><td><p><span>2&#160;144&#160;907,45</span></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>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr></tbody></table>
<table><col/><col/><col/><col/><tbody><tr><td><p><span>Currency</span></p></td><td><p><span>Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Financial Impact</span></p></td></tr><tr><td><p><span>EUR</span></p></td><td><p>0,00</p></td><td><p>-2&#160;144&#160;907,45</p></td><td><p>2&#160;144&#160;907,45</p></td></tr></tbody></table>
Budget Item: 08039901
<table><col/><col/><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>IT</span></p></td><td><p>Rural Development EAFRD Investment - public beneficiaries</p></td><td><p>2014</p></td><td><p>Reimbursement following judgment in case T-10/20</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>44&#160;449,58</p></td><td><p>0,00</p></td><td><p>44&#160;449,58</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD investment - public beneficiaries</p></td><td><p>2015</p></td><td><p>Reimbursement following judgment in case T-10/20</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>28&#160;584,53</p></td><td><p>0,00</p></td><td><p>28&#160;584,53</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD investment - public beneficiaries</p></td><td><p>2016</p></td><td><p>Reimbursement following judgment in case T-10/20</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>7&#160;895,28</p></td><td><p>0,00</p></td><td><p>7&#160;895,28</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>80&#160;929,39</span></p></td><td><p><span>0,00</span></p></td><td><p><span>80&#160;929,39</span></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>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr></tbody></table>
<table><col/><col/><col/><col/><tbody><tr><td><p><span>Currency</span></p></td><td><p><span>Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Financial Impact</span></p></td></tr><tr><td><p><span>EUR</span></p></td><td><p>80&#160;929,39</p></td><td><p>0,00</p></td><td><p>80&#160;929,39</p></td></tr></tbody></table>
Budget Item: 6200
<table><col/><col/><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>AT</span></p></td><td><p>Decoupled Direct Aids</p></td><td><p>2016</p></td><td><p>Allocation of entitlements convergence 2015</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-3&#160;734&#160;865,19</p></td><td><p>0,00</p></td><td><p>-3&#160;734&#160;865,19</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2017</p></td><td><p>Allocation of entitlements convergence 2016</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-6&#160;097&#160;217,59</p></td><td><p>0,00</p></td><td><p>-6&#160;097&#160;217,59</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2018</p></td><td><p>Allocation of entitlements convergence 2017</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-11&#160;261&#160;077,24</p></td><td><p>0,00</p></td><td><p>-11&#160;261&#160;077,24</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2019</p></td><td><p>Allocation of entitlements convergence 2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-15&#160;032&#160;898,46</p></td><td><p>0,00</p></td><td><p>-15&#160;032&#160;898,46</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2020</p></td><td><p>Allocation of entitlements convergence 2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-18&#160;876&#160;564,15</p></td><td><p>0,00</p></td><td><p>-18&#160;876&#160;564,15</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2018</p></td><td><p>Allocation of entitlements remedial action Hutweide 2017</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-5&#160;713&#160;040,69</p></td><td><p>0,00</p></td><td><p>-5&#160;713&#160;040,69</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2019</p></td><td><p>Allocation of entitlements remedial action Hutweide 2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-7&#160;092&#160;810,49</p></td><td><p>0,00</p></td><td><p>-7&#160;092&#160;810,49</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2020</p></td><td><p>Allocation of entitlements remedial action Hutweide 2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-8&#160;369&#160;258,17</p></td><td><p>0,00</p></td><td><p>-8&#160;369&#160;258,17</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2018</p></td><td><p>Non-compliance with Art.&#160;40 of R.639/2014</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-15&#160;472,00</p></td><td><p>0,00</p></td><td><p>-15&#160;472,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2019</p></td><td><p>Non-compliance with Art.&#160;45(2) of R.639/2014</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;108&#160;640,20</p></td><td><p>0,00</p></td><td><p>-&#160;108&#160;640,20</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 AT:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-76&#160;301&#160;844,18</span></p></td><td><p><span>0,00</span></p></td><td><p><span>-76&#160;301&#160;844,18</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>BG</span></p></td><td><p>Wine - Restructuring and conversion of vineyards</p></td><td><p>2016</p></td><td><p>Absence in key control</p><p>FY 2018 - FY 2019</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;543&#160;800,82</p></td><td><p>0,00</p></td><td><p>-&#160;543&#160;800,82</p></td></tr><tr><td><p>&#160;</p></td><td><p>Wine - Restructuring and conversion of vineyards</p></td><td><p>2017</p></td><td><p>Absence in key control</p><p>FY 2018 - FY 2019</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;860&#160;678,08</p></td><td><p>0,00</p></td><td><p>-&#160;860&#160;678,08</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>Absence in key control</p><p>FY 2018 - FY 2019</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-1&#160;925&#160;862,24</p></td><td><p>-23&#160;446,49</p></td><td><p>-1&#160;902&#160;415,75</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>Absence in key control</p><p>FY 2018 - FY 2019</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;752&#160;027,19</p></td><td><p>0,00</p></td><td><p>-&#160;752&#160;027,19</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>Absence in key control</p><p>FY 2020</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;346&#160;476,29</p></td><td><p>0,00</p></td><td><p>-&#160;346&#160;476,29</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;428&#160;844,62</span></p></td><td><p><span>-23&#160;446,49</span></p></td><td><p><span>-4&#160;405&#160;398,13</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>DE</span></p></td><td><p>Decoupled Direct Aids</p></td><td><p>2020</p></td><td><p>All weaknesses OTSC</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;158&#160;657,52</p></td><td><p>0,00</p></td><td><p>-&#160;158&#160;657,52</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 errors EAGF and EAFRD FY2020</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-16&#160;680,95</p></td><td><p>0,00</p></td><td><p>-16&#160;680,95</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 OTSC 2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;285&#160;242,36</p></td><td><p>0,00</p></td><td><p>-&#160;285&#160;242,36</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 OTSC 2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;323&#160;499,16</p></td><td><p>0,00</p></td><td><p>-&#160;323&#160;499,16</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 OTSC 2020</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;122&#160;752,68</p></td><td><p>0,00</p></td><td><p>-&#160;122&#160;752,68</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>-&#160;906&#160;832,67</span></p></td><td><p><span>0,00</span></p></td><td><p><span>-&#160;906&#160;832,67</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>ES</span></p></td><td><p>Cross-compliance</p></td><td><p>2017</p></td><td><p>CY 2016</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-4&#160;428&#160;837,68</p></td><td><p>-3&#160;072,56</p></td><td><p>-4&#160;425&#160;765,12</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2018</p></td><td><p>CY 2016</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-4&#160;064,05</p></td><td><p>0,00</p></td><td><p>-4&#160;064,05</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2019</p></td><td><p>CY 2016</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-1&#160;487,49</p></td><td><p>0,00</p></td><td><p>-1&#160;487,49</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2020</p></td><td><p>CY 2016</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;178,74</p></td><td><p>0,00</p></td><td><p>-&#160;178,74</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2021</p></td><td><p>CY 2016</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-38,41</p></td><td><p>0,00</p></td><td><p>-38,41</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2018</p></td><td><p>CY2017</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-4&#160;408&#160;761,05</p></td><td><p>-1&#160;973,84</p></td><td><p>-4&#160;406&#160;787,21</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2019</p></td><td><p>CY2017</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-2&#160;317,49</p></td><td><p>0,00</p></td><td><p>-2&#160;317,49</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2020</p></td><td><p>CY2017</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-1&#160;308,42</p></td><td><p>0,00</p></td><td><p>-1&#160;308,42</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>2,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;776&#160;828,71</p></td><td><p>-7,10</p></td><td><p>-&#160;776&#160;821,61</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>2,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;617,02</p></td><td><p>-0,18</p></td><td><p>-&#160;616,84</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>2,00 %</p></td><td><p>EUR</p></td><td><p>-3,72</p></td><td><p>0,00</p></td><td><p>-3,72</p></td></tr><tr><td><p>&#160;</p></td><td><p>Fruit and Vegetables - Operational programmes incl withdrawals</p></td><td><p>2018</p></td><td><p>deficiencies in the assessment of the soundness of the estimates and application of sampling, FY 2018 - 2020</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;884&#160;504,34</p></td><td><p>0,00</p></td><td><p>-&#160;884&#160;504,34</p></td></tr><tr><td><p>&#160;</p></td><td><p>Fruit and Vegetables - Operational programmes incl withdrawals</p></td><td><p>2019</p></td><td><p>deficiencies in the assessment of the soundness of the estimates and application of sampling, FY 2018 - 2020</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;792&#160;156,82</p></td><td><p>0,00</p></td><td><p>-&#160;792&#160;156,82</p></td></tr><tr><td><p>&#160;</p></td><td><p>Fruit and Vegetables - Operational programmes incl withdrawals</p></td><td><p>2020</p></td><td><p>deficiencies in the assessment of the soundness of the estimates and application of sampling, FY 2018 - 2020</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-1&#160;068&#160;622,30</p></td><td><p>0,00</p></td><td><p>-1&#160;068&#160;622,30</p></td></tr><tr><td><p>&#160;</p></td><td><p>Fruit and Vegetables - Operational programmes incl withdrawals</p></td><td><p>2021</p></td><td><p>deficiencies in the assessment of the soundness of the estimates and application of sampling, FY 2021</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-41&#160;200,88</p></td><td><p>0,00</p></td><td><p>-41&#160;200,88</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>EAGF &#8211; Irregularity not correctly classified</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;376&#160;348,27</p></td><td><p>0,00</p></td><td><p>-&#160;376&#160;348,27</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2019</p></td><td><p>Extrapolation of the error rate detected in the substantive testing of wine promotion</p></td><td><p>FLAT RATE</p></td><td><p>7,86 %</p></td><td><p>EUR</p></td><td><p>-&#160;199&#160;563,57</p></td><td><p>-&#160;126&#160;948,84</p></td><td><p>-72&#160;614,73</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>Financial error in POs following CB report</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-5&#160;402,00</p></td><td><p>0,00</p></td><td><p>-5&#160;402,00</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>Financial errors in EAGF and EAFRD</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-9&#160;334,36</p></td><td><p>0,00</p></td><td><p>-9&#160;334,36</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 errors in the accounts for EAGF and EAFRD</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-74&#160;371,90</p></td><td><p>0,00</p></td><td><p>-74&#160;371,90</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 errors - EAGF NonIACS and EAFRD IACS and NonIACS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-1&#160;229,46</p></td><td><p>0,00</p></td><td><p>-1&#160;229,46</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>-13&#160;077&#160;176,68</span></p></td><td><p><span>-&#160;132&#160;002,52</span></p></td><td><p><span>-12&#160;945&#160;174,16</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>FI</span></p></td><td><p>Basic Payment Scheme</p></td><td><p>2019</p></td><td><p>BPS-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;313&#160;522,49</p></td><td><p>0,00</p></td><td><p>-1&#160;313&#160;522,49</p></td></tr><tr><td><p>&#160;</p></td><td><p>Basic Payment Scheme</p></td><td><p>2020</p></td><td><p>BPS-CY 2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;708&#160;251,76</p></td><td><p>0,00</p></td><td><p>-&#160;708&#160;251,76</p></td></tr><tr><td><p>&#160;</p></td><td><p>Basic Payment Scheme</p></td><td><p>2021</p></td><td><p>BPS - CY 2020</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;423&#160;243,35</p></td><td><p>0,00</p></td><td><p>-&#160;423&#160;243,35</p></td></tr><tr><td><p>&#160;</p></td><td><p>Basic Payment Scheme</p></td><td><p>2022</p></td><td><p>BPS-CY2021</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;353&#160;488,70</p></td><td><p>0,00</p></td><td><p>-&#160;353&#160;488,70</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2020</p></td><td><p>BPS, Greening payment, YFS - CY 2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;113&#160;186,04</p></td><td><p>0,00</p></td><td><p>-&#160;113&#160;186,04</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2021</p></td><td><p>BPS, Greening payment, YFS - CY 2020</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-59&#160;325,61</p></td><td><p>0,00</p></td><td><p>-59&#160;325,61</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2019</p></td><td><p>Direct payments-CY 2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;766&#160;705,72</p></td><td><p>0,00</p></td><td><p>-&#160;766&#160;705,72</p></td></tr><tr><td><p>&#160;</p></td><td><p>Reimbursement of direct aids in relation to financial discipline</p></td><td><p>2019</p></td><td><p>Financial discipline-CY 2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-6&#160;088,02</p></td><td><p>0,00</p></td><td><p>-6&#160;088,02</p></td></tr><tr><td><p>&#160;</p></td><td><p>Greening Payment</p></td><td><p>2019</p></td><td><p>Greening-CY 2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;680&#160;330,84</p></td><td><p>0,00</p></td><td><p>-&#160;680&#160;330,84</p></td></tr><tr><td><p>&#160;</p></td><td><p>Greening Payment</p></td><td><p>2022</p></td><td><p>Greening -CY 2021</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;215&#160;229,77</p></td><td><p>0,00</p></td><td><p>-&#160;215&#160;229,77</p></td></tr><tr><td><p>&#160;</p></td><td><p>Greening Payment</p></td><td><p>2020</p></td><td><p>Greening payment - CY 2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;382&#160;520,64</p></td><td><p>0,00</p></td><td><p>-&#160;382&#160;520,64</p></td></tr><tr><td><p>&#160;</p></td><td><p>Greening Payment</p></td><td><p>2021</p></td><td><p>Greening payment - CY 2020</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;256&#160;992,48</p></td><td><p>0,00</p></td><td><p>-&#160;256&#160;992,48</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary coupled support</p></td><td><p>2019</p></td><td><p>VCS-animal related measures-CY 2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-48&#160;270,57</p></td><td><p>0,00</p></td><td><p>-48&#160;270,57</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support Area Based</p></td><td><p>2020</p></td><td><p>VCS area measures - CY 2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-26&#160;901,64</p></td><td><p>0,00</p></td><td><p>-26&#160;901,64</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary coupled support</p></td><td><p>2019</p></td><td><p>VCS area related measures-CY2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-75&#160;347,77</p></td><td><p>0,00</p></td><td><p>-75&#160;347,77</p></td></tr><tr><td><p>&#160;</p></td><td><p>Young farmers scheme</p></td><td><p>2019</p></td><td><p>YFP-CY 2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-53&#160;904,13</p></td><td><p>0,00</p></td><td><p>-53&#160;904,13</p></td></tr><tr><td><p>&#160;</p></td><td><p>Young farmers scheme</p></td><td><p>2020</p></td><td><p>YFP-CY 2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-27&#160;006,73</p></td><td><p>0,00</p></td><td><p>-27&#160;006,73</p></td></tr><tr><td><p>&#160;</p></td><td><p>Young farmers scheme</p></td><td><p>2022</p></td><td><p>YFP-CY 2021</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-20&#160;189,27</p></td><td><p>0,00</p></td><td><p>-20&#160;189,27</p></td></tr><tr><td><p>&#160;</p></td><td><p>Young farmers scheme</p></td><td><p>2021</p></td><td><p>YFS - CY 2020</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-21&#160;593,63</p></td><td><p>0,00</p></td><td><p>-21&#160;593,63</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 FI:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-5&#160;552&#160;099,16</span></p></td><td><p><span>0,00</span></p></td><td><p><span>-5&#160;552&#160;099,16</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>FR</span></p></td><td><p>Decoupled Direct Aids</p></td><td><p>2017</p></td><td><p>All other weaknesses 2016</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-16&#160;500&#160;144,67</p></td><td><p>0,00</p></td><td><p>-16&#160;500&#160;144,67</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2018</p></td><td><p>All other weaknesses 2017</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-16&#160;761&#160;054,62</p></td><td><p>0,00</p></td><td><p>-16&#160;761&#160;054,62</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2019</p></td><td><p>All other weaknesses 2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-14&#160;128&#160;670,75</p></td><td><p>0,00</p></td><td><p>-14&#160;128&#160;670,75</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2020</p></td><td><p>All other weaknesses 2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-9&#160;553&#160;085,78</p></td><td><p>0,00</p></td><td><p>-9&#160;553&#160;085,78</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2018</p></td><td><p>Artificial conditions YFS</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;224&#160;741,73</p></td><td><p>0,00</p></td><td><p>-&#160;224&#160;741,73</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2019</p></td><td><p>Artificial conditions YFS</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;361&#160;979,88</p></td><td><p>0,00</p></td><td><p>-&#160;361&#160;979,88</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2020</p></td><td><p>Artificial conditions YFS</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;405&#160;825,62</p></td><td><p>0,00</p></td><td><p>-&#160;405&#160;825,62</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2014</p></td><td><p>Control system gravely deficient Corse - Claim year 2013</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-5&#160;241&#160;997,15</p></td><td><p>0,00</p></td><td><p>-5&#160;241&#160;997,15</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2015</p></td><td><p>Control system gravely deficient Corse - Claim year 2014</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-4&#160;626&#160;507,34</p></td><td><p>0,00</p></td><td><p>-4&#160;626&#160;507,34</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2016</p></td><td><p>FEADER - dettes</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-10&#160;928,25</p></td><td><p>0,00</p></td><td><p>-10&#160;928,25</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2016</p></td><td><p>FEAGA - ecarts reconciliation DA - tableau X</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-7&#160;338,23</p></td><td><p>0,00</p></td><td><p>-7&#160;338,23</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2016</p></td><td><p>FEAGA - erreurs aleatoires</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-1&#160;655,38</p></td><td><p>0,00</p></td><td><p>-1&#160;655,38</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2016</p></td><td><p>FEAGA - NV6+NV9 - erreurs connues</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-62&#160;245,64</p></td><td><p>0,00</p></td><td><p>-62&#160;245,64</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2016</p></td><td><p>FEAGA - suivi anomalies non effectue</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-11&#160;558,85</p></td><td><p>-10,98</p></td><td><p>-11&#160;547,87</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2016</p></td><td><p>FEAGA - tests de creance n.4 et&#160;7 - erreurs connues</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-48&#160;519,77</p></td><td><p>0,00</p></td><td><p>-48&#160;519,77</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2016</p></td><td><p>FEAGA - tests n.29 &amp; 133 - erreurs connues</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-2&#160;362&#160;191,68</p></td><td><p>-2&#160;244,15</p></td><td><p>-2&#160;359&#160;947,53</p></td></tr><tr><td><p>&#160;</p></td><td><p>Fruit and Vegetables - Operational programmes incl withdrawals</p></td><td><p>2018</p></td><td><p>Finding 1.1 - grafted plants and coated seeds</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;267&#160;161,18</p></td><td><p>0,00</p></td><td><p>-&#160;267&#160;161,18</p></td></tr><tr><td><p>&#160;</p></td><td><p>Fruit and Vegetables - Operational programmes incl withdrawals</p></td><td><p>2019</p></td><td><p>Finding 1.1 - grafted plants and coated seeds</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;317&#160;183,25</p></td><td><p>0,00</p></td><td><p>-&#160;317&#160;183,25</p></td></tr><tr><td><p>&#160;</p></td><td><p>Fruit and Vegetables - Operational programmes incl withdrawals</p></td><td><p>2020</p></td><td><p>Finding 1.1 - grafted plants and coated seeds</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;324&#160;519,34</p></td><td><p>0,00</p></td><td><p>-&#160;324&#160;519,34</p></td></tr><tr><td><p>&#160;</p></td><td><p>Temporary and exceptional support measures</p></td><td><p>2018</p></td><td><p>Findings 1.2 - Mesures exceptionnelles de soutien du march&#233; pour le secteur de la volaille en France</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-1&#160;454&#160;891,96</p></td><td><p>0,00</p></td><td><p>-1&#160;454&#160;891,96</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 FR:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-72&#160;672&#160;201,07</span></p></td><td><p><span>-2&#160;255,13</span></p></td><td><p><span>-72&#160;669&#160;945,94</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>HU</span></p></td><td><p>Decoupled Direct Aids</p></td><td><p>2017</p></td><td><p>Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;621,23</p></td><td><p>0,00</p></td><td><p>-&#160;621,23</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 key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-59,36</p></td><td><p>0,00</p></td><td><p>-59,36</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 key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-22,91</p></td><td><p>0,00</p></td><td><p>-22,91</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2017</p></td><td><p>Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M1,3,4</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-2&#160;307&#160;771,57</p></td><td><p>-3&#160;006,85</p></td><td><p>-2&#160;304&#160;764,72</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 key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M1,3,4</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-77&#160;871,46</p></td><td><p>-28,88</p></td><td><p>-77&#160;842,58</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 key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M1,3,4</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-19&#160;295,04</p></td><td><p>0,00</p></td><td><p>-19&#160;295,04</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2017</p></td><td><p>Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M2 not checked OTS</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;103,88</p></td><td><p>0,00</p></td><td><p>-&#160;103,88</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2017</p></td><td><p>Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M2 not checked OTS</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;142&#160;685,54</p></td><td><p>-61,04</p></td><td><p>-&#160;142&#160;624,50</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 key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M2 not checked OTS</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-8,41</p></td><td><p>0,00</p></td><td><p>-8,41</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 key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M2 not checked OTS</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-3&#160;655,31</p></td><td><p>-0,77</p></td><td><p>-3&#160;654,54</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 key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M2 not checked OTS</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-1&#160;495,51</p></td><td><p>0,00</p></td><td><p>-1&#160;495,51</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 key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2017</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-4&#160;422,42</p></td><td><p>0,00</p></td><td><p>-4&#160;422,42</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 key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2017</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-6&#160;170&#160;191,15</p></td><td><p>-3&#160;251,84</p></td><td><p>-6&#160;166&#160;939,31</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 key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2017</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-23,06</p></td><td><p>0,00</p></td><td><p>-23,06</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 key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2017</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-31&#160;141,25</p></td><td><p>0,00</p></td><td><p>-31&#160;141,25</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2017</p></td><td><p>Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications; Selection of the control sample - Claim year 2016- M2- checked OTS</p></td><td><p>FLAT RATE</p></td><td><p>7,00 %</p></td><td><p>EUR</p></td><td><p>-7,65</p></td><td><p>0,00</p></td><td><p>-7,65</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2017</p></td><td><p>Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications; Selection of the control sample - Claim year 2016- M2- checked OTS</p></td><td><p>FLAT RATE</p></td><td><p>7,00 %</p></td><td><p>EUR</p></td><td><p>-10&#160;513,67</p></td><td><p>-85,45</p></td><td><p>-10&#160;428,22</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 key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications; Selection of the control sample - Claim year 2016- M2- checked OTS</p></td><td><p>FLAT RATE</p></td><td><p>7,00 %</p></td><td><p>EUR</p></td><td><p>-0,62</p></td><td><p>0,00</p></td><td><p>-0,62</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 key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications; Selection of the control sample - Claim year 2016- M2- checked OTS</p></td><td><p>FLAT RATE</p></td><td><p>7,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;269,34</p></td><td><p>-1,07</p></td><td><p>-&#160;268,27</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 key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications; Selection of the control sample - Claim year 2016- M2- checked OTS</p></td><td><p>FLAT RATE</p></td><td><p>7,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;110,19</p></td><td><p>0,00</p></td><td><p>-&#160;110,19</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2017</p></td><td><p>Weakness in the key control - Control of the active farmer status - Claim year 2016- DP</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;772&#160;361,94</p></td><td><p>-1&#160;157,06</p></td><td><p>-&#160;771&#160;204,88</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2017</p></td><td><p>Weakness in the key control - Control of the active farmer status - Claim year 2016- VCS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;460&#160;728,29</p></td><td><p>-&#160;936,60</p></td><td><p>-&#160;459&#160;791,69</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 the key control - Control of the active farmer status - Claim year 2017-DP</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;840&#160;055,50</p></td><td><p>-29,69</p></td><td><p>-&#160;840&#160;025,81</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 the key control - Control of the active farmer status - Claim year 2017- VCS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;406&#160;955,99</p></td><td><p>-&#160;197,60</p></td><td><p>-&#160;406&#160;758,39</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 the key control - Correct application of administrative penalties - late notifications - Claim year 2018</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-3&#160;545,98</p></td><td><p>0,00</p></td><td><p>-3&#160;545,98</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 the key control - Correct application of administrative penalties - late notifications - Claim year 2018</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-6&#160;132&#160;252,79</p></td><td><p>0,00</p></td><td><p>-6&#160;132&#160;252,79</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 HU:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-17&#160;386&#160;170,06</span></p></td><td><p><span>-8&#160;756,85</span></p></td><td><p><span>-17&#160;377&#160;413,21</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>IE</span></p></td><td><p>Decoupled Direct Aids</p></td><td><p>2019</p></td><td><p>All weaknesses 2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;814&#160;500,59</p></td><td><p>0,00</p></td><td><p>-&#160;814&#160;500,59</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2020</p></td><td><p>All weaknesses 2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;807&#160;863,71</p></td><td><p>0,00</p></td><td><p>-&#160;807&#160;863,71</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2021</p></td><td><p>Weaknesses 2020-2021</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;776&#160;338,55</p></td><td><p>0,00</p></td><td><p>-&#160;776&#160;338,55</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2022</p></td><td><p>Weaknesses 2020-2021</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;718&#160;265,89</p></td><td><p>0,00</p></td><td><p>-&#160;718&#160;265,89</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 IE:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-3&#160;116&#160;968,74</span></p></td><td><p><span>0,00</span></p></td><td><p><span>-3&#160;116&#160;968,74</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>PT</span></p></td><td><p>Wine - Restructuring and conversion of vineyards</p></td><td><p>2021</p></td><td><p>Performance of administrative checks, including cross-checks, covering all aid applications &amp; payment claims (KC) -Administrative checks regarding all aid applications &#8211; Eligibility of the costs &#8211; Standard scales of unit costs ( 16/10/2020 to 15/10/2021)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-43&#160;347,44</p></td><td><p>0,00</p></td><td><p>-43&#160;347,44</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>Performance of administrative checks, including cross-checks, covering all aid applications &amp; payment claims (KC) -Administrative checks regarding all aid applications &#8211; Eligibility of the costs &#8211; Standard scales of unit costs ( 24/09/2018 to 15/10/2020)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-8&#160;232,13</p></td><td><p>0,00</p></td><td><p>-8&#160;232,13</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>Performance of administrative checks, including cross-checks, covering all aid applications &amp; payment claims (KC) -Administrative checks regarding all aid applications &#8211; Eligibility of the costs &#8211; Standard scales of unit costs ( 24/09/2018 to 15/10/2020)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-87&#160;266,69</p></td><td><p>0,00</p></td><td><p>-87&#160;266,69</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>Performance of administrative checks, including cross-checks, covering all aid applications &amp; payment claims (KC) -Administrative checks regarding all aid applications &#8211; Eligibility of the costs &#8211; Standard scales of unit costs ( 24/09/2018 to 15/10/2020)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-66&#160;917,39</p></td><td><p>0,00</p></td><td><p>-66&#160;917,39</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>Performance of administrative checks, including cross-checks, covering all aid applications &amp; payment claims (KC) -Administrative checks regarding payments claims (from 16/10/2020 to 15/10/2021)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-28&#160;419,55</p></td><td><p>0,00</p></td><td><p>-28&#160;419,55</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>Performance of administrative checks, including cross-checks, covering all aid applications &amp; payment claims (KC) -Administrative checks regarding payments claims (from 24/09/2018 to 15/10/2020)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;184,43</p></td><td><p>0,00</p></td><td><p>-&#160;184,43</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>Performance of administrative checks, including cross-checks, covering all aid applications &amp; payment claims (KC) -Administrative checks regarding payments claims (from 24/09/2018 to 15/10/2020)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-24&#160;567,10</p></td><td><p>0,00</p></td><td><p>-24&#160;567,10</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>Performance of administrative checks, including cross-checks, covering all aid applications &amp; payment claims (KC) -Administrative checks regarding payments claims (from 24/09/2018 to 15/10/2020)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-12&#160;970,55</p></td><td><p>0,00</p></td><td><p>-12&#160;970,55</p></td></tr><tr><td><p>&#160;</p></td><td><p>Reimbursement of direct aids in relation to financial discipline</p></td><td><p>2017</p></td><td><p>Weaknesses 2016-2019</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;336&#160;773,52</p></td><td><p>0,00</p></td><td><p>-&#160;336&#160;773,52</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>Weaknesses 2016-2019</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;334&#160;831,10</p></td><td><p>0,00</p></td><td><p>-&#160;334&#160;831,10</p></td></tr><tr><td><p>&#160;</p></td><td><p>Reimbursement of direct aids in relation to financial discipline</p></td><td><p>2019</p></td><td><p>Weaknesses 2016-2019</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;337&#160;679,08</p></td><td><p>0,00</p></td><td><p>-&#160;337&#160;679,08</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2017</p></td><td><p>Weaknesses in&#160;2016</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-22&#160;716&#160;347,73</p></td><td><p>-9&#160;996,33</p></td><td><p>-22&#160;706&#160;351,40</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2018</p></td><td><p>Weaknesses in&#160;2016</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-9&#160;206,30</p></td><td><p>-15,35</p></td><td><p>-9&#160;190,95</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2018</p></td><td><p>Weaknesses in&#160;2017</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-23&#160;157&#160;850,74</p></td><td><p>0,00</p></td><td><p>-23&#160;157&#160;850,74</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2019</p></td><td><p>Weaknesses in&#160;2017</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-26&#160;147,93</p></td><td><p>0,00</p></td><td><p>-26&#160;147,93</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2019</p></td><td><p>Weaknesses in&#160;2018</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-23&#160;513&#160;972,81</p></td><td><p>0,00</p></td><td><p>-23&#160;513&#160;972,81</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2020</p></td><td><p>Weaknesses in&#160;2019</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-23&#160;972&#160;442,81</p></td><td><p>0,00</p></td><td><p>-23&#160;972&#160;442,81</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>-94&#160;677&#160;157,30</span></p></td><td><p><span>-10&#160;011,68</span></p></td><td><p><span>-94&#160;667&#160;145,62</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>RO</span></p></td><td><p>EU School Scheme</p></td><td><p>2018</p></td><td><p>Incompliances in procurement procedures: Negotiated procedure without prior publication of contract notice</p></td><td><p>ESTIMATED BY PERCENTAGE</p></td><td><p>100,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;171&#160;459,87</p></td><td><p>0,00</p></td><td><p>-&#160;171&#160;459,87</p></td></tr><tr><td><p>&#160;</p></td><td><p>EU School Scheme</p></td><td><p>2019</p></td><td><p>Incompliances in procurement procedures: Negotiated procedure without prior publication of contract notice</p></td><td><p>ESTIMATED BY PERCENTAGE</p></td><td><p>100,00 %</p></td><td><p>EUR</p></td><td><p>-1&#160;502&#160;766,99</p></td><td><p>0,00</p></td><td><p>-1&#160;502&#160;766,99</p></td></tr><tr><td><p>&#160;</p></td><td><p>EU School Scheme</p></td><td><p>2020</p></td><td><p>Incompliances in procurement procedures: Negotiated procedure without prior publication of contract notice</p></td><td><p>ESTIMATED BY PERCENTAGE</p></td><td><p>100,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;822&#160;422,42</p></td><td><p>0,00</p></td><td><p>-&#160;822&#160;422,42</p></td></tr><tr><td><p>&#160;</p></td><td><p>EU School Scheme</p></td><td><p>2018</p></td><td><p>Incompliances in Public procurement procedures: Discriminatory selection criteria / technical specifications</p></td><td><p>ESTIMATED BY PERCENTAGE</p></td><td><p>25,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;127&#160;781,34</p></td><td><p>0,00</p></td><td><p>-&#160;127&#160;781,34</p></td></tr><tr><td><p>&#160;</p></td><td><p>EU School Scheme</p></td><td><p>2019</p></td><td><p>Incompliances in Public procurement procedures: Discriminatory selection criteria / technical specifications</p></td><td><p>ESTIMATED BY PERCENTAGE</p></td><td><p>25,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;291&#160;587,17</p></td><td><p>0,00</p></td><td><p>-&#160;291&#160;587,17</p></td></tr><tr><td><p>&#160;</p></td><td><p>EU School Scheme</p></td><td><p>2020</p></td><td><p>Incompliances in Public procurement procedures: Discriminatory selection criteria / technical specifications</p></td><td><p>ESTIMATED BY PERCENTAGE</p></td><td><p>25,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;227&#160;645,33</p></td><td><p>0,00</p></td><td><p>-&#160;227&#160;645,33</p></td></tr><tr><td><p>&#160;</p></td><td><p>EU School Scheme</p></td><td><p>2021</p></td><td><p>Incompliances in Public procurement procedures: Discriminatory selection criteria / technical specifications</p></td><td><p>ESTIMATED BY PERCENTAGE</p></td><td><p>25,00 %</p></td><td><p>EUR</p></td><td><p>-59&#160;696,30</p></td><td><p>0,00</p></td><td><p>-59&#160;696,30</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>-3&#160;203&#160;359,42</span></p></td><td><p><span>0,00</span></p></td><td><p><span>-3&#160;203&#160;359,42</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>SE</span></p></td><td><p>Decoupled Direct Aids</p></td><td><p>2018</p></td><td><p>LPIS update 2017 EAGF - BPS</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-2&#160;302&#160;551,50</p></td><td><p>-&#160;183&#160;758,79</p></td><td><p>-2&#160;118&#160;792,71</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2018</p></td><td><p>LPIS update 2017 EAGF - Greening</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;282&#160;010,29</p></td><td><p>-28&#160;201,03</p></td><td><p>-&#160;253&#160;809,26</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2018</p></td><td><p>LPIS update 2017 EAGF - YFS</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-47&#160;266,30</p></td><td><p>-4&#160;726,64</p></td><td><p>-42&#160;539,66</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2019</p></td><td><p>LPIS update 2018 EAGF - BPS</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-2&#160;052&#160;400,37</p></td><td><p>0,00</p></td><td><p>-2&#160;052&#160;400,37</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2019</p></td><td><p>LPIS update 2018 EAGF - Greening</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-1&#160;109&#160;322,40</p></td><td><p>0,00</p></td><td><p>-1&#160;109&#160;322,40</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2019</p></td><td><p>LPIS update 2018 EAGF - YFS</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-45&#160;859,47</p></td><td><p>0,00</p></td><td><p>-45&#160;859,47</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2020</p></td><td><p>LPIS update 2019 EAGF - BPS</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-2&#160;519&#160;724,95</p></td><td><p>0,00</p></td><td><p>-2&#160;519&#160;724,95</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2020</p></td><td><p>LPIS update 2019 EAGF - Greening</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-1&#160;361&#160;911,34</p></td><td><p>0,00</p></td><td><p>-1&#160;361&#160;911,34</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2020</p></td><td><p>LPIS update 2019 EAGF - YFS</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-56&#160;664,05</p></td><td><p>0,00</p></td><td><p>-56&#160;664,05</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2018</p></td><td><p>Period LLF =&gt; distinction LLF /TG EAGF 2017</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-15&#160;644&#160;524,73</p></td><td><p>-&#160;202&#160;282,46</p></td><td><p>-15&#160;442&#160;242,27</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2019</p></td><td><p>Period LLF =&gt; distinction LLF /TG EAGF 2017</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-56&#160;015,02</p></td><td><p>0,00</p></td><td><p>-56&#160;015,02</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 financial discipline FY 2018 - Greening</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;208&#160;462,59</p></td><td><p>0,00</p></td><td><p>-&#160;208&#160;462,59</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2018</p></td><td><p>Timing of OTSC 2017 - follow-up visits EAGF - BPS</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;181&#160;100,05</p></td><td><p>-18&#160;110,00</p></td><td><p>-&#160;162&#160;990,05</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2018</p></td><td><p>Timing of OTSC 2017 - follow-up visits EAGF - Greening</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-22&#160;180,65</p></td><td><p>-2&#160;218,06</p></td><td><p>-19&#160;962,59</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2018</p></td><td><p>Timing of OTSC 2017 - follow-up visits EAGF - YFS</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-3&#160;740,19</p></td><td><p>-&#160;374,02</p></td><td><p>-3&#160;366,17</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2019</p></td><td><p>Timing of OTSC 2018 - follow-up visits EAGF - BPS</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;125&#160;081,95</p></td><td><p>0,00</p></td><td><p>-&#160;125&#160;081,95</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2019</p></td><td><p>Timing of OTSC 2018 - follow-up visits EAGF - Greening</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-67&#160;606,79</p></td><td><p>0,00</p></td><td><p>-67&#160;606,79</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2019</p></td><td><p>Timing of OTSC 2018 - follow-up visits EAGF - YFS</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-1&#160;960,71</p></td><td><p>0,00</p></td><td><p>-1&#160;960,71</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2020</p></td><td><p>Timing of OTSC 2019 - follow-up visits EAGF - BPS</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;237&#160;118,16</p></td><td><p>0,00</p></td><td><p>-&#160;237&#160;118,16</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2020</p></td><td><p>Timing of OTSC 2019 - follow-up visits EAGF - Greening</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;128&#160;162,37</p></td><td><p>0,00</p></td><td><p>-&#160;128&#160;162,37</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2020</p></td><td><p>Timing of OTSC 2019 - follow-up visits EAGF - YFS</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-5&#160;519,69</p></td><td><p>0,00</p></td><td><p>-5&#160;519,69</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>-26&#160;459&#160;183,57</span></p></td><td><p><span>-&#160;439&#160;671,00</span></p></td><td><p><span>-26&#160;019&#160;512,57</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>SI</span></p></td><td><p>Decoupled Direct Aids</p></td><td><p>2020</p></td><td><p>Administrative checks on payment entitlements when setting up the basic payment scheme &#8211; Amendments to the claim &amp; Establishment and management of the national reserve - Correct use of the reserve _ BPS _ CY2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;571&#160;621,52</p></td><td><p>0,00</p></td><td><p>-&#160;571&#160;621,52</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2021</p></td><td><p>Administrative checks on payment entitlements when setting up the basic payment scheme &#8211; Amendments to the claim &amp; Establishment and management of the national reserve - Correct use of the reserve _ BPS _ CY2020</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;299&#160;708,47</p></td><td><p>0,00</p></td><td><p>-&#160;299&#160;708,47</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2022</p></td><td><p>Administrative checks on payment entitlements when setting up the basic payment scheme &#8211; Amendments to the claim &amp; Establishment and management of the national reserve - Correct use of the reserve _ BPS _ CY2020</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;265&#160;051,99</p></td><td><p>0,00</p></td><td><p>-&#160;265&#160;051,99</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2020</p></td><td><p>Administrative checks on payment entitlements when setting up the basic payment scheme &#8211; Amendments to the claim &amp; Establishment and management of the national reserve - Correct use of the reserve _ GP_ CY2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;321&#160;279,64</p></td><td><p>0,00</p></td><td><p>-&#160;321&#160;279,64</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2021</p></td><td><p>Administrative checks on payment entitlements when setting up the basic payment scheme &#8211; Amendments to the claim &amp; Establishment and management of the national reserve - Correct use of the reserve _ GP_ CY2020</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;149&#160;348,40</p></td><td><p>0,00</p></td><td><p>-&#160;149&#160;348,40</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2022</p></td><td><p>Administrative checks on payment entitlements when setting up the basic payment scheme &#8211; Amendments to the claim &amp; Establishment and management of the national reserve - Correct use of the reserve _ GP_ CY2020</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;168&#160;305,90</p></td><td><p>0,00</p></td><td><p>-&#160;168&#160;305,90</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2020</p></td><td><p>Administrative checks on payment entitlements when setting up the basic payment scheme &#8211; Amendments to the claim &amp; Establishment and management of the national reserve - Correct use of the reserve _ YFS_ CY2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;126&#160;248,86</p></td><td><p>0,00</p></td><td><p>-&#160;126&#160;248,86</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2021</p></td><td><p>Administrative checks on payment entitlements when setting up the basic payment scheme &#8211; Amendments to the claim &amp; Establishment and management of the national reserve - Correct use of the reserve _ YFS_ CY2020</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-56&#160;112,83</p></td><td><p>0,00</p></td><td><p>-56&#160;112,83</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2022</p></td><td><p>Administrative checks on payment entitlements when setting up the basic payment scheme &#8211; Amendments to the claim &amp; Establishment and management of the national reserve - Correct use of the reserve _ YFS_ CY2020</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-77&#160;466,56</p></td><td><p>0,00</p></td><td><p>-77&#160;466,56</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 SI:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-2&#160;035&#160;144,17</span></p></td><td><p><span>0,00</span></p></td><td><p><span>-2&#160;035&#160;144,17</span></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>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr></tbody></table>
<table><col/><col/><col/><col/><tbody><tr><td><p><span>Currency</span></p></td><td><p><span>Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Financial Impact</span></p></td></tr><tr><td><p><span>EUR</span></p></td><td><p>-&#160;319&#160;816&#160;981,64</p></td><td><p>-&#160;616&#160;143,67</p></td><td><p>-&#160;319&#160;200&#160;837,97</p></td></tr></tbody></table>
Budget Item: 6201
<table><col/><col/><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>AT</span></p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2019</p></td><td><p>Weaknesses in the implementation of the sanction system for M 13 - FY2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;106&#160;081,00</p></td><td><p>0,00</p></td><td><p>-&#160;106&#160;081,00</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>Weaknesses in the implementation of the sanction system for M 13 - FY2020</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-92&#160;355,00</p></td><td><p>0,00</p></td><td><p>-92&#160;355,00</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>Weaknesses in the implementation of the sanction system for M 13 - FY2021</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-40&#160;638,00</p></td><td><p>0,00</p></td><td><p>-40&#160;638,00</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 AT:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-&#160;239&#160;074,00</span></p></td><td><p><span>0,00</span></p></td><td><p><span>-&#160;239&#160;074,00</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>CZ</span></p></td><td><p>Rural Development EAFRD Knowledge and innovation</p></td><td><p>2018</p></td><td><p>Deficiencies in&#160;3 key controls (project eligibility - project selection and appraisal - evaluation of the reasonableness of costs)</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;661&#160;882,31</p></td><td><p>0,00</p></td><td><p>-&#160;661&#160;882,31</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Knowledge and innovation</p></td><td><p>2019</p></td><td><p>Deficiencies in&#160;3 key controls (project eligibility - project selection and appraisal - evaluation of the reasonableness of costs)</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;570&#160;325,99</p></td><td><p>0,00</p></td><td><p>-&#160;570&#160;325,99</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Knowledge and innovation</p></td><td><p>2020</p></td><td><p>Deficiencies in&#160;3 key controls (project eligibility - project selection and appraisal - evaluation of the reasonableness of costs)</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-1&#160;631&#160;911,72</p></td><td><p>0,00</p></td><td><p>-1&#160;631&#160;911,72</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD investment - private beneficiaries</p></td><td><p>2017</p></td><td><p>Deficiency in the evaluation of the reasonableness of the costs</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-22&#160;144,53</p></td><td><p>0,00</p></td><td><p>-22&#160;144,53</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>Deficiency in the evaluation of the reasonableness of the costs</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;137&#160;167,85</p></td><td><p>0,00</p></td><td><p>-&#160;137&#160;167,85</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>Deficiency in the evaluation of the reasonableness of the costs</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;139&#160;065,56</p></td><td><p>0,00</p></td><td><p>-&#160;139&#160;065,56</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>Deficiency in the evaluation of the reasonableness of the costs</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;107&#160;802,73</p></td><td><p>0,00</p></td><td><p>-&#160;107&#160;802,73</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>Ineligible project</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>-30&#160;606,96</p></td><td><p>0,00</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>-3&#160;300&#160;907,65</span></p></td><td><p><span>-30&#160;606,96</span></p></td><td><p><span>-3&#160;270&#160;300,69</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>DE</span></p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2020</p></td><td><p>Financial errors EAGF and EAFRD FY2020</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-1&#160;413,60</p></td><td><p>0,00</p></td><td><p>-1&#160;413,60</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2009</p></td><td><p>Financial errors related to posting multiannual penalties in X-table and transactions not included in the 50/50 table for EAFRD (2007-2013)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-0,01</p></td><td><p>0,00</p></td><td><p>-0,01</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2010</p></td><td><p>Financial errors related to posting multiannual penalties in X-table and transactions not included in the 50/50 table for EAFRD (2007-2013)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;210,22</p></td><td><p>0,00</p></td><td><p>-&#160;210,22</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2011</p></td><td><p>Financial errors related to posting multiannual penalties in X-table and transactions not included in the 50/50 table for EAFRD (2007-2013)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;214,05</p></td><td><p>0,00</p></td><td><p>-&#160;214,05</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2012</p></td><td><p>Financial errors related to posting multiannual penalties in X-table and transactions not included in the 50/50 table for EAFRD (2007-2013)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;109,63</p></td><td><p>0,00</p></td><td><p>-&#160;109,63</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2013</p></td><td><p>Financial errors related to posting multiannual penalties in X-table and transactions not included in the 50/50 table for EAFRD (2007-2013)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;114,56</p></td><td><p>0,00</p></td><td><p>-&#160;114,56</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>PIR EAFRD IACS</p></td><td><p>ESTIMATED BY AMOUNT</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-72&#160;022,13</p></td><td><p>0,00</p></td><td><p>-72&#160;022,13</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>PIR EAFRD Non-IACS</p></td><td><p>ESTIMATED BY AMOUNT</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-84&#160;490,17</p></td><td><p>0,00</p></td><td><p>-84&#160;490,17</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>-&#160;158&#160;574,37</span></p></td><td><p><span>0,00</span></p></td><td><p><span>-&#160;158&#160;574,37</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>ES</span></p></td><td><p>Cross-compliance</p></td><td><p>2017</p></td><td><p>CY 2016</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;148&#160;797,77</p></td><td><p>-1,95</p></td><td><p>-&#160;148&#160;795,82</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2018</p></td><td><p>CY 2016</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-6&#160;391,98</p></td><td><p>-0,01</p></td><td><p>-6&#160;391,97</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2019</p></td><td><p>CY 2016</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;863,26</p></td><td><p>-0,08</p></td><td><p>-&#160;863,18</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2020</p></td><td><p>CY 2016</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;297,41</p></td><td><p>0,00</p></td><td><p>-&#160;297,41</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2021</p></td><td><p>CY 2016</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;126,12</p></td><td><p>0,00</p></td><td><p>-&#160;126,12</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2018</p></td><td><p>CY2017</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;155&#160;097,52</p></td><td><p>-0,28</p></td><td><p>-&#160;155&#160;097,24</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2019</p></td><td><p>CY2017</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-4&#160;355,71</p></td><td><p>-0,32</p></td><td><p>-4&#160;355,39</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2020</p></td><td><p>CY2017</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;837,94</p></td><td><p>0,00</p></td><td><p>-&#160;837,94</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2021</p></td><td><p>CY2017</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;453,62</p></td><td><p>0,00</p></td><td><p>-&#160;453,62</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>2,00 %</p></td><td><p>EUR</p></td><td><p>-31&#160;284,90</p></td><td><p>-2,89</p></td><td><p>-31&#160;282,01</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>2,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;258,55</p></td><td><p>0,00</p></td><td><p>-&#160;258,55</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>2,00 %</p></td><td><p>EUR</p></td><td><p>-66,80</p></td><td><p>0,00</p></td><td><p>-66,80</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 errors in 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;993,33</p></td><td><p>0,00</p></td><td><p>-3&#160;993,33</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>Financial errors in RD</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;248&#160;184,00</p></td><td><p>0,00</p></td><td><p>-&#160;248&#160;184,00</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>Financial errors in RD</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;277&#160;591,52</p></td><td><p>0,00</p></td><td><p>-&#160;277&#160;591,52</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 errors in RD</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;200&#160;726,32</p></td><td><p>0,00</p></td><td><p>-&#160;200&#160;726,32</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 errors in the accounts for EAGF and EAFRD</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-41&#160;972,56</p></td><td><p>0,00</p></td><td><p>-41&#160;972,56</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 calculation of sanctions CY2018 - ES02</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-4&#160;929,35</p></td><td><p>0,00</p></td><td><p>-4&#160;929,35</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 calculation of sanctions CY2018 - ES06</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;679,76</p></td><td><p>0,00</p></td><td><p>-&#160;679,76</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 calculation of sanctions CY2018 - ES08</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-4&#160;598,39</p></td><td><p>0,00</p></td><td><p>-4&#160;598,39</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 calculation of sanctions CY2018 - ES10</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-18&#160;055,62</p></td><td><p>-7&#160;461,76</p></td><td><p>-10&#160;593,86</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 calculation of sanctions CY2018 - ES13</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;975,52</p></td><td><p>-&#160;657,55</p></td><td><p>-&#160;317,97</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 calculation of sanctions CY2019 - ES02</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-9&#160;303,57</p></td><td><p>0,00</p></td><td><p>-9&#160;303,57</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 calculation of sanctions CY2019 - ES06</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-14&#160;766,59</p></td><td><p>0,00</p></td><td><p>-14&#160;766,59</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 calculation of sanctions CY2019 - ES08</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-3&#160;645,31</p></td><td><p>0,00</p></td><td><p>-3&#160;645,31</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 calculation of sanctions CY2019 - ES10</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-21&#160;646,21</p></td><td><p>-5&#160;241,78</p></td><td><p>-16&#160;404,43</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 calculation of sanctions CY2019 - ES13</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-1&#160;388,10</p></td><td><p>-71,79</p></td><td><p>-1&#160;316,31</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 errors - EAGF NonIACS and EAFRD IACS and NonIACS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-2&#160;250,57</p></td><td><p>0,00</p></td><td><p>-2&#160;250,57</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>Material error in stratum 1 of 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>-&#160;476&#160;970,34</p></td><td><p>0,00</p></td><td><p>-&#160;476&#160;970,34</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>MLE in EAFRD Non-IACS</p></td><td><p>ESTIMATED BY AMOUNT</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;209&#160;035,81</p></td><td><p>0,00</p></td><td><p>-&#160;209&#160;035,81</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>PIR in EAFRD NonIACS</p></td><td><p>ESTIMATED BY AMOUNT</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-46&#160;082,59</p></td><td><p>0,00</p></td><td><p>-46&#160;082,59</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD investment - private beneficiaries</p></td><td><p>2016</p></td><td><p>weakness key control &#8220;Appropriate evaluation of the reasonableness of costs", point 1.1.a</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;829,60</p></td><td><p>0,00</p></td><td><p>-&#160;829,60</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD investment - private beneficiaries</p></td><td><p>2017</p></td><td><p>weakness key control &#8220;Appropriate evaluation of the reasonableness of costs", point 1.1.a</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;236&#160;769,48</p></td><td><p>0,00</p></td><td><p>-&#160;236&#160;769,48</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>weakness key control &#8220;Appropriate evaluation of the reasonableness of costs", point 1.1.a</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;270&#160;485,58</p></td><td><p>0,00</p></td><td><p>-&#160;270&#160;485,58</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>weakness key control &#8220;Appropriate evaluation of the reasonableness of costs", point 1.1.a</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;403&#160;151,68</p></td><td><p>0,00</p></td><td><p>-&#160;403&#160;151,68</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>weakness key control &#8220;Appropriate evaluation of the reasonableness of costs", point 1.1.a</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;431&#160;097,67</p></td><td><p>0,00</p></td><td><p>-&#160;431&#160;097,67</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD investment - private beneficiaries</p></td><td><p>2017</p></td><td><p>weakness key control &#8220;Appropriate evaluation of the reasonableness of costs", point 1.1.b.i</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-4&#160;885,59</p></td><td><p>0,00</p></td><td><p>-4&#160;885,59</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD investment - private beneficiaries</p></td><td><p>2016</p></td><td><p>weakness key control &#8220;Appropriate evaluation of the reasonableness of costs", point 1.1.b.ii</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-16&#160;985,01</p></td><td><p>0,00</p></td><td><p>-16&#160;985,01</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD forestry measures</p></td><td><p>2017</p></td><td><p>weakness key control &#8220;Appropriate evaluation of the reasonableness of costs", point 1.1.b.ii</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-1&#160;008,76</p></td><td><p>0,00</p></td><td><p>-1&#160;008,76</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD investment - private beneficiaries</p></td><td><p>2017</p></td><td><p>weakness key control &#8220;Appropriate evaluation of the reasonableness of costs", point 1.1.b.ii</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;141&#160;724,02</p></td><td><p>0,00</p></td><td><p>-&#160;141&#160;724,02</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>weakness key control &#8220;Appropriate evaluation of the reasonableness of costs", point 1.1.b.ii</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-10&#160;739,86</p></td><td><p>0,00</p></td><td><p>-10&#160;739,86</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD investment - private beneficiaries</p></td><td><p>2016</p></td><td><p>weakness key control &#8220;Sufficient quality of on-the-spot controls", point 2.1</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-5&#160;412,59</p></td><td><p>0,00</p></td><td><p>-5&#160;412,59</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD investment - private beneficiaries</p></td><td><p>2017</p></td><td><p>weakness key control &#8220;Sufficient quality of on-the-spot controls", point 2.1</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-99&#160;876,16</p></td><td><p>0,00</p></td><td><p>-99&#160;876,16</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 ES:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-3&#160;558&#160;593,04</span></p></td><td><p><span>-13&#160;438,41</span></p></td><td><p><span>-3&#160;545&#160;154,63</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>FI</span></p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2019</p></td><td><p>EAFRD - claim year 2018 - active farmer</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;518&#160;883,53</p></td><td><p>0,00</p></td><td><p>-&#160;518&#160;883,53</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>EAFRD- claim year 2018 - LPIS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;270&#160;324,13</p></td><td><p>0,00</p></td><td><p>-&#160;270&#160;324,13</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>EAFRD - claim year 2020</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-17&#160;256,87</p></td><td><p>0,00</p></td><td><p>-17&#160;256,87</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>EAFRD - CY 2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-27&#160;275,81</p></td><td><p>0,00</p></td><td><p>-27&#160;275,81</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 FI:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-&#160;833&#160;740,34</span></p></td><td><p><span>0,00</span></p></td><td><p><span>-&#160;833&#160;740,34</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>FR</span></p></td><td><p>Rural Development EAFRD Risk management</p></td><td><p>2017</p></td><td><p>Absence d'un contr&#244;le cl&#233; et lacune dans le fonctionnement de deux contr&#244;les cl&#233;s</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-43&#160;451,62</p></td><td><p>-21&#160;725,81</p></td><td><p>-21&#160;725,81</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Risk management</p></td><td><p>2018</p></td><td><p>Absence d'un contr&#244;le cl&#233; et lacune dans le fonctionnement de deux contr&#244;les cl&#233;s</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-55&#160;546,73</p></td><td><p>-27&#160;773,36</p></td><td><p>-27&#160;773,37</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Risk management</p></td><td><p>2019</p></td><td><p>Absence d'un contr&#244;le cl&#233; et lacune dans le fonctionnement de deux contr&#244;les cl&#233;s</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;315&#160;545,79</p></td><td><p>-&#160;157&#160;772,90</p></td><td><p>-&#160;157&#160;772,89</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Risk management</p></td><td><p>2020</p></td><td><p>Absence d'un contr&#244;le cl&#233; et lacune dans le fonctionnement de deux contr&#244;les cl&#233;s</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;335&#160;219,15</p></td><td><p>-&#160;167&#160;609,57</p></td><td><p>-&#160;167&#160;609,58</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2016</p></td><td><p>DOM-RD IACS M13 _ late OTSC (2015-2018)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-1&#160;264,72</p></td><td><p>0,00</p></td><td><p>-1&#160;264,72</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2017</p></td><td><p>DOM-RD IACS M13 _ late OTSC (2015-2018)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-42&#160;123,96</p></td><td><p>-18&#160;271,50</p></td><td><p>-23&#160;852,46</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>DOM-RD IACS M13 _ late OTSC (2015-2018)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-21&#160;316,77</p></td><td><p>-&#160;338,32</p></td><td><p>-20&#160;978,45</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>DOM-RD IACS M13 _ late OTSC (2015-2018)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-23&#160;303,77</p></td><td><p>0,00</p></td><td><p>-23&#160;303,77</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2016</p></td><td><p>FEADER - erreurs connues</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-31&#160;429,18</p></td><td><p>-0,93</p></td><td><p>-31&#160;428,25</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2015</p></td><td><p>FEADER - suivi du test n.22 - FY2015</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-21&#160;739,83</p></td><td><p>-1&#160;877,26</p></td><td><p>-19&#160;862,57</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>Financial clearance: correction of extrapolated errors (EAFRD IACS) (M13)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;428&#160;307,22</p></td><td><p>0,00</p></td><td><p>-&#160;428&#160;307,22</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>Financial clearance: correction of extrapolated errors (EAFRD NIACS) (M4)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-18&#160;847,04</p></td><td><p>0,00</p></td><td><p>-18&#160;847,04</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>Financial clearance: correction of extrapolated errors (EAFRD NIACS) (M6)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;293&#160;950,00</p></td><td><p>0,00</p></td><td><p>-&#160;293&#160;950,00</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>Financial clearance: correction of known errors (Cr&#233;ances - Mesures DJA 2007-13 contr&#244;le &#224; 5 ans)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-35&#160;600,00</p></td><td><p>0,00</p></td><td><p>-35&#160;600,00</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>Financial clearance: correction of known errors (EAFRD NIACS) (M6)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-19&#160;250,00</p></td><td><p>0,00</p></td><td><p>-19&#160;250,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Risk management</p></td><td><p>2017</p></td><td><p>Lacune dans le fonctionnement de deux contr&#244;les cl&#233;s</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-32&#160;846,19</p></td><td><p>-5&#160;661,44</p></td><td><p>-27&#160;184,75</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Risk management</p></td><td><p>2018</p></td><td><p>Lacune dans le fonctionnement de deux contr&#244;les cl&#233;s</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-9&#160;818&#160;935,87</p></td><td><p>-4&#160;411&#160;325,06</p></td><td><p>-5&#160;407&#160;610,81</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Risk management</p></td><td><p>2019</p></td><td><p>Lacune dans le fonctionnement de deux contr&#244;les cl&#233;s</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-6&#160;361&#160;492,72</p></td><td><p>0,00</p></td><td><p>-6&#160;361&#160;492,72</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Risk management</p></td><td><p>2020</p></td><td><p>Lacune dans le fonctionnement de deux contr&#244;les cl&#233;s</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-6&#160;696&#160;329,55</p></td><td><p>0,00</p></td><td><p>-6&#160;696&#160;329,55</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Leader</p></td><td><p>2015</p></td><td><p>Lacune dans le fonctionnement d'un contr&#244;le cl&#233; - Mesures d'investissement Feader hors SIGC</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;344&#160;840,23</p></td><td><p>-37&#160;785,33</p></td><td><p>-&#160;307&#160;054,90</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD investment - private beneficiaries</p></td><td><p>2016</p></td><td><p>Lacune dans le fonctionnement d'un contr&#244;le cl&#233; - Mesures d'investissement Feader hors SIGC</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-4&#160;079,51</p></td><td><p>-73,11</p></td><td><p>-4&#160;006,40</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD investment - public beneficiaries</p></td><td><p>2016</p></td><td><p>Lacune dans le fonctionnement d'un contr&#244;le cl&#233; - Mesures d'investissement Feader hors SIGC</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-73,92</p></td><td><p>-0,48</p></td><td><p>-73,44</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Knowledge and innovation</p></td><td><p>2016</p></td><td><p>Lacune dans le fonctionnement d'un contr&#244;le cl&#233; - Mesures d'investissement Feader hors SIGC</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;662,20</p></td><td><p>-4,24</p></td><td><p>-&#160;657,96</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Leader</p></td><td><p>2016</p></td><td><p>Lacune dans le fonctionnement d'un contr&#244;le cl&#233; - Mesures d'investissement Feader hors SIGC</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-76&#160;692,28</p></td><td><p>-7&#160;669,22</p></td><td><p>-69&#160;023,06</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD forestry measures</p></td><td><p>2017</p></td><td><p>Lacune dans le fonctionnement d'un contr&#244;le cl&#233; - Mesures d'investissement Feader hors SIGC</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;121,39</p></td><td><p>-&#160;115,40</p></td><td><p>-5,99</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD investment - private beneficiaries</p></td><td><p>2017</p></td><td><p>Lacune dans le fonctionnement d'un contr&#244;le cl&#233; - Mesures d'investissement Feader hors SIGC</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-10&#160;885,45</p></td><td><p>-5&#160;890,95</p></td><td><p>-4&#160;994,50</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD investment - public beneficiaries</p></td><td><p>2017</p></td><td><p>Lacune dans le fonctionnement d'un contr&#244;le cl&#233; - Mesures d'investissement Feader hors SIGC</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;586,57</p></td><td><p>-&#160;500,96</p></td><td><p>-85,61</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Knowledge and innovation</p></td><td><p>2017</p></td><td><p>Lacune dans le fonctionnement d'un contr&#244;le cl&#233; - Mesures d'investissement Feader hors SIGC</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-4&#160;070,46</p></td><td><p>-3&#160;313,01</p></td><td><p>-&#160;757,45</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>Lacune dans le fonctionnement d'un contr&#244;le cl&#233; - Mesures d'investissement Feader hors SIGC</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-10,17</p></td><td><p>-0,09</p></td><td><p>-10,08</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD forestry measures</p></td><td><p>2018</p></td><td><p>Lacune dans le fonctionnement d'un contr&#244;le cl&#233; - Mesures d'investissement Feader hors SIGC</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-1&#160;025,65</p></td><td><p>-&#160;672,66</p></td><td><p>-&#160;352,99</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>Lacune dans le fonctionnement d'un contr&#244;le cl&#233; - Mesures d'investissement Feader hors SIGC</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-26&#160;406,20</p></td><td><p>-23&#160;714,93</p></td><td><p>-2&#160;691,27</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD investment - public beneficiaries</p></td><td><p>2018</p></td><td><p>Lacune dans le fonctionnement d'un contr&#244;le cl&#233; - Mesures d'investissement Feader hors SIGC</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-5&#160;556,73</p></td><td><p>-4&#160;206,35</p></td><td><p>-1&#160;350,38</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Knowledge and innovation</p></td><td><p>2018</p></td><td><p>Lacune dans le fonctionnement d'un contr&#244;le cl&#233; - Mesures d'investissement Feader hors SIGC</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-13&#160;121,17</p></td><td><p>-4&#160;288,34</p></td><td><p>-8&#160;832,83</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Leader</p></td><td><p>2018</p></td><td><p>Lacune dans le fonctionnement d'un contr&#244;le cl&#233; - Mesures d'investissement 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;377,43</p></td><td><p>-1&#160;629,17</p></td><td><p>-1&#160;748,26</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>Lacune dans le fonctionnement d'un contr&#244;le cl&#233; - Mesures d'investissement Feader hors SIGC</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;653,44</p></td><td><p>-14,68</p></td><td><p>-&#160;638,76</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>Lacune dans le fonctionnement d'un contr&#244;le cl&#233; - Mesures d'investissement Feader hors SIGC</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;887,62</p></td><td><p>-5,68</p></td><td><p>-&#160;881,94</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>Lacune dans le fonctionnement d'un contr&#244;le cl&#233; - Mesures d'investissement Feader hors SIGC</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-24&#160;155,53</p></td><td><p>-&#160;208,40</p></td><td><p>-23&#160;947,13</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD investment - public beneficiaries</p></td><td><p>2019</p></td><td><p>Lacune dans le fonctionnement d'un contr&#244;le cl&#233; - Mesures d'investissement Feader hors SIGC</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-8&#160;260,06</p></td><td><p>-52,89</p></td><td><p>-8&#160;207,17</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Knowledge and innovation</p></td><td><p>2019</p></td><td><p>Lacune dans le fonctionnement d'un contr&#244;le cl&#233; - Mesures d'investissement Feader hors SIGC</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-13&#160;470,57</p></td><td><p>-86,21</p></td><td><p>-13&#160;384,36</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Leader</p></td><td><p>2019</p></td><td><p>Lacune dans le fonctionnement d'un contr&#244;le cl&#233; - Mesures d'investissement Feader hors SIGC</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-7&#160;830,41</p></td><td><p>-51,22</p></td><td><p>-7&#160;779,19</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>Lacune dans le fonctionnement d'un contr&#244;le cl&#233; - Mesures d'investissement Feader hors SIGC</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;755,31</p></td><td><p>0,00</p></td><td><p>-&#160;755,31</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>Lacune dans le fonctionnement d'un contr&#244;le cl&#233; - Mesures d'investissement Feader hors SIGC</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;288,82</p></td><td><p>0,00</p></td><td><p>-&#160;288,82</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>Lacune dans le fonctionnement d'un contr&#244;le cl&#233; - Mesures d'investissement Feader hors SIGC</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-23&#160;349,50</p></td><td><p>0,00</p></td><td><p>-23&#160;349,50</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD investment - public beneficiaries</p></td><td><p>2020</p></td><td><p>Lacune dans le fonctionnement d'un contr&#244;le cl&#233; - Mesures d'investissement Feader hors SIGC</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-8&#160;126,41</p></td><td><p>0,00</p></td><td><p>-8&#160;126,41</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Knowledge and innovation</p></td><td><p>2020</p></td><td><p>Lacune dans le fonctionnement d'un contr&#244;le cl&#233; - Mesures d'investissement Feader hors SIGC</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-12&#160;678,38</p></td><td><p>0,00</p></td><td><p>-12&#160;678,38</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Leader</p></td><td><p>2020</p></td><td><p>Lacune dans le fonctionnement d'un contr&#244;le cl&#233; - Mesures d'investissement Feader hors SIGC</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-10&#160;987,30</p></td><td><p>0,00</p></td><td><p>-10&#160;987,30</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>Lacune dans le fonctionnement d'un contr&#244;le cl&#233; - Mesures d'investissement Feader hors SIGC</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;754,06</p></td><td><p>0,00</p></td><td><p>-&#160;754,06</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Risk management</p></td><td><p>2020</p></td><td><p>Lacune dans le fonctionnement d'un contr&#244;le cl&#233; - Mesures d'investissement Feader hors SIGC</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-57,60</p></td><td><p>0,00</p></td><td><p>-57,60</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>Lacune dans le fonctionnement d'un contr&#244;le cl&#233; - Mesures d'investissement Feader hors SIGC</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;364,71</p></td><td><p>0,00</p></td><td><p>-&#160;364,71</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>Lacune dans le fonctionnement d'un contr&#244;le cl&#233; - Mesures d'investissement Feader hors SIGC</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-11&#160;972,58</p></td><td><p>0,00</p></td><td><p>-11&#160;972,58</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD investment - public beneficiaries</p></td><td><p>2021</p></td><td><p>Lacune dans le fonctionnement d'un contr&#244;le cl&#233; - Mesures d'investissement Feader hors SIGC</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-5&#160;627,36</p></td><td><p>0,00</p></td><td><p>-5&#160;627,36</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Knowledge and innovation</p></td><td><p>2021</p></td><td><p>Lacune dans le fonctionnement d'un contr&#244;le cl&#233; - Mesures d'investissement Feader hors SIGC</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-4&#160;721,61</p></td><td><p>0,00</p></td><td><p>-4&#160;721,61</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Leader</p></td><td><p>2021</p></td><td><p>Lacune dans le fonctionnement d'un contr&#244;le cl&#233; - Mesures d'investissement Feader hors SIGC</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-5&#160;175,95</p></td><td><p>0,00</p></td><td><p>-5&#160;175,95</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Measures with flat-rate support</p></td><td><p>2021</p></td><td><p>Lacune dans le fonctionnement d'un contr&#244;le cl&#233; - Mesures d'investissement Feader hors SIGC</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-1&#160;235,93</p></td><td><p>0,00</p></td><td><p>-1&#160;235,93</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>M10- CSP tardifs - correction 5%</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-3&#160;965,25</p></td><td><p>0,00</p></td><td><p>-3&#160;965,25</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>M10 CY 2015-2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-15&#160;327,15</p></td><td><p>0,00</p></td><td><p>-15&#160;327,15</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>M11- CSP tardifs - correction 2%</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;861,83</p></td><td><p>0,00</p></td><td><p>-&#160;861,83</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>M11 CY 2015-2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;864,46</p></td><td><p>0,00</p></td><td><p>-&#160;864,46</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>M11 CY 2015-2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;625,50</p></td><td><p>-0,89</p></td><td><p>-&#160;624,61</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>M11 RD IACS 2015-2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;915,66</p></td><td><p>-&#160;804,45</p></td><td><p>-&#160;111,21</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>M11 RD IACS 2015-2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-2&#160;115,05</p></td><td><p>-1,57</p></td><td><p>-2&#160;113,48</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2016</p></td><td><p>M13 CY 2015-2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>25,29</p></td><td><p>0,00</p></td><td><p>25,29</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2017</p></td><td><p>M13 CY 2015-2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-44&#160;812,06</p></td><td><p>-&#160;759,70</p></td><td><p>-44&#160;052,36</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>M13 CY 2015-2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-33&#160;526,20</p></td><td><p>0,00</p></td><td><p>-33&#160;526,20</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>M13 CY 2015-2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-27&#160;289,32</p></td><td><p>0,00</p></td><td><p>-27&#160;289,32</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>M13 CY 2015-2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;205,22</p></td><td><p>0,00</p></td><td><p>-&#160;205,22</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2015</p></td><td><p>OLAF cases M13 (2011-2016): report OLAF OC/2017/0280</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-11&#160;947,56</p></td><td><p>0,00</p></td><td><p>-11&#160;947,56</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2016</p></td><td><p>OLAF cases M13 (2011-2016): report OLAF OC/2017/0280</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>12,12</p></td><td><p>0,00</p></td><td><p>12,12</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2017</p></td><td><p>OLAF cases M13 (2011-2016): report OLAF OC/2017/0280</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-21&#160;480,52</p></td><td><p>-&#160;310,09</p></td><td><p>-21&#160;170,43</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>OLAF cases (report OC/2017/0280): M10 (2011-2016)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-12&#160;594,28</p></td><td><p>0,00</p></td><td><p>-12&#160;594,28</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>OLAF cases (report OC/2017/0280): M10 (2011-2016)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-12&#160;351,15</p></td><td><p>0,00</p></td><td><p>-12&#160;351,15</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2016</p></td><td><p>RD IACS M10: late on-the-spot checks</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-2&#160;021,09</p></td><td><p>0,00</p></td><td><p>-2&#160;021,09</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2017</p></td><td><p>RD IACS M10: late on-the-spot checks</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-1,71</p></td><td><p>0,00</p></td><td><p>-1,71</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>RD IACS M10: late on-the-spot checks</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-20&#160;182,41</p></td><td><p>-1&#160;121,10</p></td><td><p>-19&#160;061,31</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>RD IACS M10: late on-the-spot checks</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-34&#160;064,60</p></td><td><p>-53,42</p></td><td><p>-34&#160;011,18</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 IACS M10: late on-the-spot checks</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-3&#160;272,07</p></td><td><p>0,00</p></td><td><p>-3&#160;272,07</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2017</p></td><td><p>Weakness in administrative controls to determine eligibility of declared parcels (key control): pro rata</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-3&#160;036&#160;757,35</p></td><td><p>-43&#160;839,39</p></td><td><p>-2&#160;992&#160;917,96</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 administrative controls to determine eligibility of declared parcels (key control): pro rata</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-3&#160;165&#160;783,03</p></td><td><p>0,00</p></td><td><p>-3&#160;165&#160;783,03</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>Weakness in administrative controls to determine eligibility of declared parcels (key control): pro rata</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-3&#160;931&#160;044,87</p></td><td><p>0,00</p></td><td><p>-3&#160;931&#160;044,87</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 administrative controls to determine eligibility of declared parcels (key control): pro rata</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-2&#160;755&#160;076,26</p></td><td><p>0,00</p></td><td><p>-2&#160;755&#160;076,26</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2017</p></td><td><p>Weakness in administrative controls to determine eligibility of declared parcels (key control): pro rata</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-3&#160;374&#160;632,71</p></td><td><p>0,00</p></td><td><p>-3&#160;374&#160;632,71</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>-41&#160;741&#160;042,52</span></p></td><td><p><span>-4&#160;949&#160;530,08</span></p></td><td><p><span>-36&#160;791&#160;512,44</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>GR</span></p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2018</p></td><td><p>Incorrect sanctions calculations M13 - CY 2017</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-46&#160;461,84</p></td><td><p>-&#160;459,38</p></td><td><p>-46&#160;002,46</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 sanctions calculations M13 - CY 2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-21&#160;420,93</p></td><td><p>0,00</p></td><td><p>-21&#160;420,93</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 sanctions calculations M13 - CY 2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-40&#160;939,09</p></td><td><p>0,00</p></td><td><p>-40&#160;939,09</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 GR:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-&#160;108&#160;821,86</span></p></td><td><p><span>-&#160;459,38</span></p></td><td><p><span>-&#160;108&#160;362,48</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>HU</span></p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2017</p></td><td><p>Weakness in the key control - Control of the active farmer status - Claim year 2016- RD</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;127&#160;763,26</p></td><td><p>-&#160;209,34</p></td><td><p>-&#160;127&#160;553,92</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Risk management</p></td><td><p>2017</p></td><td><p>Weakness in the key control - Control of the active farmer status - Claim year 2016- RD</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-7&#160;713,71</p></td><td><p>0,00</p></td><td><p>-7&#160;713,71</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 the key control - Control of the active farmer status - Claim year 2017- RD</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;356&#160;117,81</p></td><td><p>-2&#160;799,68</p></td><td><p>-&#160;353&#160;318,13</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Risk management</p></td><td><p>2018</p></td><td><p>Weakness in the key control - Control of the active farmer status - Claim year 2017- RD</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-24&#160;236,17</p></td><td><p>-&#160;352,65</p></td><td><p>-23&#160;883,52</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 HU:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-&#160;515&#160;830,95</span></p></td><td><p><span>-3&#160;361,67</span></p></td><td><p><span>-&#160;512&#160;469,28</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>IE</span></p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2020</p></td><td><p>All weaknesses 2018-2021</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-1&#160;577&#160;401,84</p></td><td><p>0,00</p></td><td><p>-1&#160;577&#160;401,84</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>-1&#160;577&#160;401,84</span></p></td><td><p><span>0,00</span></p></td><td><p><span>-1&#160;577&#160;401,84</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>IT</span></p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2017</p></td><td><p>Non-respect of the compliance with long-term commitments -M10 - FY 2017</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-16&#160;892,73</p></td><td><p>-&#160;182,98</p></td><td><p>-16&#160;709,75</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>Non-respect of the compliance with long-term commitments -M10 - FY 2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-12&#160;748,93</p></td><td><p>0,00</p></td><td><p>-12&#160;748,93</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>Non-respect of the compliance with long-term commitments -M10 - FY 2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-18&#160;392,20</p></td><td><p>0,00</p></td><td><p>-18&#160;392,20</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2017</p></td><td><p>Non-respect of the compliance with long-term commitments -M11 - FY 2017</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-29&#160;648,22</p></td><td><p>-&#160;321,15</p></td><td><p>-29&#160;327,07</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>Non-respect of the compliance with long-term commitments -M11 - FY 2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-64&#160;793,52</p></td><td><p>0,00</p></td><td><p>-64&#160;793,52</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>Non-respect of the compliance with long-term commitments -M11 - FY 2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-76&#160;500,70</p></td><td><p>0,00</p></td><td><p>-76&#160;500,70</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>-&#160;218&#160;976,30</span></p></td><td><p><span>-&#160;504,13</span></p></td><td><p><span>-&#160;218&#160;472,17</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>PT</span></p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2018</p></td><td><p>EAFRD IACS M10, M11, M12, M13 for FY2018, FY2019 and FY2020</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;174&#160;995,49</p></td><td><p>-17,30</p></td><td><p>-&#160;174&#160;978,19</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>EAFRD IACS M10, M11, M12, M13 for FY2018, FY2019 and FY2020</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;812&#160;740,77</p></td><td><p>0,00</p></td><td><p>-&#160;812&#160;740,77</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>EAFRD IACS M10, M11, M12, M13 for FY2018, FY2019 and FY2020</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;757&#160;794,17</p></td><td><p>0,00</p></td><td><p>-&#160;757&#160;794,17</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>EAFRD M15 for FY2018, FY2019 and FY2020</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-3&#160;680,50</p></td><td><p>0,00</p></td><td><p>-3&#160;680,50</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>EAFRD M15 for FY2018, FY2019 and FY2020</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>-42&#160;881,99</p></td><td><p>0,00</p></td><td><p>-42&#160;881,99</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2017</p></td><td><p>Weaknesses 2016-2019</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-5&#160;955&#160;574,27</p></td><td><p>-&#160;398,26</p></td><td><p>-5&#160;955&#160;176,01</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>Weaknesses 2016-2019</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-5&#160;755&#160;496,20</p></td><td><p>-8,02</p></td><td><p>-5&#160;755&#160;488,18</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>Weaknesses 2016-2019</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-5&#160;685&#160;088,12</p></td><td><p>0,00</p></td><td><p>-5&#160;685&#160;088,12</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>Weaknesses 2016-2019</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-5&#160;275&#160;104,75</p></td><td><p>0,00</p></td><td><p>-5&#160;275&#160;104,75</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>-24&#160;463&#160;356,26</span></p></td><td><p><span>-&#160;423,58</span></p></td><td><p><span>-24&#160;462&#160;932,68</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>RO</span></p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2019</p></td><td><p>Animal welfare: Overstated payment rates for sub-measure 1.a (FY 2019- FY 2020)</p></td><td><p>FLAT RATE</p></td><td><p>25,00 %</p></td><td><p>EUR</p></td><td><p>-1&#160;264&#160;993,57</p></td><td><p>0,00</p></td><td><p>-1&#160;264&#160;993,57</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>Animal welfare: Overstated payment rates for sub-measure 1.a (FY 2019- FY 2020)</p></td><td><p>FLAT RATE</p></td><td><p>25,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;880&#160;856,49</p></td><td><p>0,00</p></td><td><p>-&#160;880&#160;856,49</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>Known errors EAFRD NIACS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-38&#160;439,95</p></td><td><p>0,00</p></td><td><p>-38&#160;439,95</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>Projected Incompliance Rate EAFRD NIACS</p></td><td><p>ESTIMATED BY AMOUNT</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-6&#160;685&#160;993,41</p></td><td><p>0,00</p></td><td><p>-6&#160;685&#160;993,41</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>-8&#160;870&#160;283,42</span></p></td><td><p><span>0,00</span></p></td><td><p><span>-8&#160;870&#160;283,42</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>SE</span></p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2018</p></td><td><p>LPIS update 2017-2019 EAFRD - Comp M13 ANC</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;397&#160;554,60</p></td><td><p>-44&#160;048,32</p></td><td><p>-&#160;353&#160;506,28</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>LPIS update 2017-2019 EAFRD - Comp M13 ANC</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;359&#160;395,28</p></td><td><p>-2&#160;164,83</p></td><td><p>-&#160;357&#160;230,45</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>LPIS update 2017-2019 EAFRD - Comp M13 ANC</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;524&#160;361,48</p></td><td><p>0,00</p></td><td><p>-&#160;524&#160;361,48</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>LPIS update 2017-2019 EAFRD - Eco M11 OF</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;127&#160;005,63</p></td><td><p>-50&#160;558,21</p></td><td><p>-76&#160;447,42</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>LPIS update 2017-2019 EAFRD - Eco M11 OF</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;146&#160;469,49</p></td><td><p>0,00</p></td><td><p>-&#160;146&#160;469,49</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>LPIS update 2017-2019 EAFRD - Eco M11 OF</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;192&#160;677,68</p></td><td><p>0,00</p></td><td><p>-&#160;192&#160;677,68</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>LPIS update 2017-2019 EAFRD - Grazing M10 AEC</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;577&#160;909,23</p></td><td><p>-&#160;118&#160;743,96</p></td><td><p>-&#160;459&#160;165,27</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>LPIS update 2017-2019 EAFRD - Grazing M10 AEC</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-&#160;691&#160;269,44</p></td><td><p>-10&#160;942,03</p></td><td><p>-&#160;680&#160;327,41</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>LPIS update 2017-2019 EAFRD - Grazing M10 AEC</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>-1&#160;062&#160;643,14</p></td><td><p>0,00</p></td><td><p>-1&#160;062&#160;643,14</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 SE:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-4&#160;079&#160;285,97</span></p></td><td><p><span>-&#160;226&#160;457,35</span></p></td><td><p><span>-3&#160;852&#160;828,62</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction %</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial Impact</p></td></tr><tr><td><p><span>SK</span></p></td><td><p>Clearance of Accounts - Financial Clearance</p></td><td><p>2019</p></td><td><p>Weaknesses in EAFRD IACS population</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;377&#160;045,38</p></td><td><p>0,00</p></td><td><p>-&#160;377&#160;045,38</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>-&#160;377&#160;045,38</span></p></td><td><p><span>0,00</span></p></td><td><p><span>-&#160;377&#160;045,38</span></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>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr></tbody></table>
<table><col/><col/><col/><col/><tbody><tr><td><p><span>Currency</span></p></td><td><p><span>Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Financial Impact</span></p></td></tr><tr><td><p><span>EUR</span></p></td><td><p>-90&#160;042&#160;933,90</p></td><td><p>-5&#160;224&#160;781,56</p></td><td><p>-84&#160;818&#160;152,34</p></td></tr></tbody></table>