Document ID: 32022D0222
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>18.2.2022&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>L 37/63</p></td></tr></tbody></table>
COMMISSION IMPLEMENTING DECISION (EU) 2022/222
of 16 February 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) 830)
(Only the Bulgarian, French, German, Greek, Italian, Lithuanian, Polish, Portuguese, Slovak, Spanish and Swedish texts are authentic)
THE EUROPEAN COMMISSION,
Having regard to the Treaty on the Functioning of the European Union,
Having regard to Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 ( 1 ) , and in particular Article 52 thereof,
After consulting the Committee on the Agricultural Funds,
Whereas:
<table><col/><col/><tbody><tr><td><p>(1)</p></td><td><p>In accordance with Article&#160;52 of Regulation (EU) No&#160;1306/2013, the Commission is to carry out the necessary verifications, communicate to the Member States the results of those verifications, take note of the comments of the Member States, initiate a bilateral discussion so that an agreement may be reached with the Member States in question and formally communicate its conclusions to them.</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(2)</p></td><td><p>The Member States have had an opportunity to request the launch of a conciliation procedure. That opportunity has been used in some cases and the reports issued on the outcome have been examined by the Commission.</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(3)</p></td><td><p>In accordance with Regulation (EU) No&#160;1306/2013, only agricultural expenditure, which has been incurred in a way that has not infringed Union law may be financed.</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(4)</p></td><td><p>In the light of the verifications carried out, the outcome of the bilateral discussions and the conciliation procedures, part of the expenditure declared by the Member States does not fulfil this requirement and cannot therefore be financed under the EAGF and the EAFRD.</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(5)</p></td><td><p>The amounts that are not recognised as being chargeable to the EAGF and the EAFRD should be indicated. Those amounts do not relate to expenditure incurred more than twenty-four months before the Commission&#8217;s written notification of the results of the verifications to the Member States.</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(6)</p></td><td><p>The amounts excluded from Union financing by the present Decision should also take into account any reductions or suspensions in accordance with Article&#160;41 of Regulation (EU) No&#160;1306/2013 due to the fact that such reductions or suspensions are of a provisional nature and without prejudice to decisions taken pursuant to Articles 51 or 52 of that Regulation.</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(7)</p></td><td><p>As regards the cases covered by this decision, the assessment of the amounts to be excluded on grounds of non-compliance with Union law was notified by the Commission to the Member States in a summary report on the subject&#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 30&#160;September 2021,</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 Federal Republic of Germany, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, the Republic of Lithuania, the Republic of Poland, the Portuguese Republic, the Slovak Republic and the Kingdom of Sweden.
Done at Brussels, 16 February 2022.
For the Commission
Janusz WOJCIECHOWSKI
Member of the Commission
( 1 ) OJ L 347, 20.12.2013, p. 549 .
( 2 ) Ares(2022)607918
ANNEX
Decision: 68
Budget Item: 08029901
<table><col/><col/><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p><span>Member State</span></p></td><td><p><span>Measure</span></p></td><td><p><span>FY</span></p></td><td><p><span>Reason</span></p></td><td><p><span>Type</span></p></td><td><p><span>Correction %</span></p></td><td><p><span>Currency</span></p></td><td><p><span>Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Financial Impact</span></p></td></tr><tr><td><p><span>PL</span></p></td><td><p>Fruit and Vegetables - Pre-recognised Producer Groups</p></td><td><p>2018</p></td><td><p>With Commission Decision C(2017)2104 the monthly payments to Poland have been suspended by an amount of EUR 526&#160;116,83  (652&#160;883,38  - 126&#160;766,55 ) for the expenditure linked to period from 16&#160;October 2017 to 28&#160;February 2018 (end of suspension)</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;526&#160;116,83</p></td><td><p>526&#160;116,83</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total PL:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>0,00</span></p></td><td><p><span>-&#160;526&#160;116,83</span></p></td><td><p><span>526&#160;116,83</span></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>-&#160;526&#160;116,83</p></td><td><p>526&#160;116,83</p></td></tr></tbody></table>
Budget Item: 08039901
<table><col/><col/><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p><span>Member State</span></p></td><td><p><span>Measure</span></p></td><td><p><span>FY</span></p></td><td><p><span>Reason</span></p></td><td><p><span>Type</span></p></td><td><p><span>Correction %</span></p></td><td><p><span>Currency</span></p></td><td><p><span>Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Financial Impact</span></p></td></tr><tr><td><p><span>IT</span></p></td><td><p>Clearance of accounts - Conformity Clearance</p></td><td><p>2007</p></td><td><p>Reimbursement following judgment in case T-265/19-1</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>305&#160;122,74</p></td><td><p>0,00</p></td><td><p>305&#160;122,74</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>305&#160;122,74</span></p></td><td><p><span>0,00</span></p></td><td><p><span>305&#160;122,74</span></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>305&#160;122,74</p></td><td><p>0,00</p></td><td><p>305&#160;122,74</p></td></tr></tbody></table>
Budget Item: 6200
<table><col/><col/><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p><span>Member State</span></p></td><td><p><span>Measure</span></p></td><td><p><span>FY</span></p></td><td><p><span>Reason</span></p></td><td><p><span>Type</span></p></td><td><p><span>Correction %</span></p></td><td><p><span>Currency</span></p></td><td><p><span>Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Financial Impact</span></p></td></tr><tr><td><p><span>BG</span></p></td><td><p>Other Direct Aids</p></td><td><p>2019</p></td><td><p>all weaknesses (calculated)- CY 2018 cotton</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;488,16</p></td><td><p>0,00</p></td><td><p>-&#160;488,16</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2019</p></td><td><p>all weaknesses (calculated)- CY 2018 GP</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;790&#160;918,72</p></td><td><p>0,00</p></td><td><p>-&#160;790&#160;918,72</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2019</p></td><td><p>all weaknesses (calculated)- CY 2018 RP</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-2&#160;296,86</p></td><td><p>0,00</p></td><td><p>-2&#160;296,86</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2019</p></td><td><p>all weaknesses (calculated)- CY 2018 SAPS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;255&#160;109,71</p></td><td><p>0,00</p></td><td><p>-&#160;255&#160;109,71</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2019</p></td><td><p>all weaknesses (calculated)- CY 2018 VCS M07-M08-M09-M13-M14</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-32&#160;453,31</p></td><td><p>0,00</p></td><td><p>-32&#160;453,31</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2019</p></td><td><p>all weaknesses (calculated)- CY 2018 VCS M10</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-2&#160;811,26</p></td><td><p>0,00</p></td><td><p>-2&#160;811,26</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2019</p></td><td><p>all weaknesses (calculated)- CY 2018 YFS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-27&#160;444,70</p></td><td><p>0,00</p></td><td><p>-27&#160;444,70</p></td></tr><tr><td><p>&#160;</p></td><td><p>Other Direct Aids</p></td><td><p>2020</p></td><td><p>all weaknesses (calculated)- CY 2019 cotton</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-8&#160;091,15</p></td><td><p>0,00</p></td><td><p>-8&#160;091,15</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 (calculated)- CY 2019 GP</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;769&#160;681,16</p></td><td><p>0,00</p></td><td><p>-&#160;769&#160;681,16</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 (calculated)- CY 2019 RP</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-7&#160;292,20</p></td><td><p>0,00</p></td><td><p>-7&#160;292,20</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 (calculated)- CY 2019 SAPS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;190&#160;281,38</p></td><td><p>0,00</p></td><td><p>-&#160;190&#160;281,38</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2020</p></td><td><p>all weaknesses (calculated)- CY 2019 VCS M07-M08-M09-M13-M14</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-91&#160;885,02</p></td><td><p>0,00</p></td><td><p>-91&#160;885,02</p></td></tr><tr><td><p>&#160;</p></td><td><p>Voluntary Coupled Support</p></td><td><p>2020</p></td><td><p>all weaknesses (calculated)- CY 2019 VCS M10</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-15&#160;802,82</p></td><td><p>0,00</p></td><td><p>-15&#160;802,82</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 (calculated)- CY 2019 YFS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-7&#160;354,01</p></td><td><p>0,00</p></td><td><p>-7&#160;354,01</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>-2&#160;201&#160;910,46</span></p></td><td><p><span>0,00</span></p></td><td><p><span>-2&#160;201&#160;910,46</span></p></td></tr><tr><td><p><span>FR</span></p></td><td><p>Certification</p></td><td><p>2018</p></td><td><p>1. Known error FY 2018 - Wine investment TRV-4 + Test de conformit&#233; No&#160;17</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;106&#160;457,90</p></td><td><p>0,00</p></td><td><p>-&#160;106&#160;457,90</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2018</p></td><td><p>4. Known error FY 2018 - Late payments CMO Wine NSP</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-93&#160;483,34</p></td><td><p>0,00</p></td><td><p>-93&#160;483,34</p></td></tr><tr><td><p>&#160;</p></td><td><p>Certification</p></td><td><p>2018</p></td><td><p>5. Known error FY 2018 - Debt - creances</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-1&#160;628&#160;488,64</p></td><td><p>0,00</p></td><td><p>-1&#160;628&#160;488,64</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>6 - MLE - EAGF Non IACS</p></td><td><p>ESTIMATED BY AMOUNT</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-7&#160;205&#160;611,35</p></td><td><p>0,00</p></td><td><p>-7&#160;205&#160;611,35</p></td></tr><tr><td><p>&#160;</p></td><td><p>Olive Oil - Work programmes of operators' organisations</p></td><td><p>2018</p></td><td><p>Known error: Olive Oil</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-21&#160;570,66</p></td><td><p>0,00</p></td><td><p>-21&#160;570,66</p></td></tr><tr><td><p>&#160;</p></td><td><p>Public Storage (2014+)</p></td><td><p>2018</p></td><td><p>Known error - Storage</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;809,28</p></td><td><p>0,00</p></td><td><p>-&#160;809,28</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 FR:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-9&#160;056&#160;421,17</span></p></td><td><p><span>0,00</span></p></td><td><p><span>-9&#160;056&#160;421,17</span></p></td></tr><tr><td><p><span>GR</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>10,00%</p></td><td><p>EUR</p></td><td><p>-18&#160;835&#160;747,67</p></td><td><p>-&#160;363&#160;321,63</p></td><td><p>-18&#160;472&#160;426,04</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2016</p></td><td><p>CY 2017</p></td><td><p>FLAT RATE</p></td><td><p>10,00%</p></td><td><p>EUR</p></td><td><p>-95&#160;730,79</p></td><td><p>-1&#160;437,94</p></td><td><p>-94&#160;292,85</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2018</p></td><td><p>CY 2017</p></td><td><p>FLAT RATE</p></td><td><p>10,00%</p></td><td><p>EUR</p></td><td><p>-19&#160;459&#160;234,95</p></td><td><p>-4&#160;024,01</p></td><td><p>-19&#160;455&#160;210,94</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 established in the functioning of key control concerning &#8216;appropriate performance of the administrative checks to establish the eligibility of operational programmes and the aid applications&#8217; for OP 2017 in FY 2018 &#8211; 2019</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-&#160;422&#160;233,80</p></td><td><p>0,00</p></td><td><p>-&#160;422&#160;233,80</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 established in the functioning of key control concerning &#8216;appropriate performance of the administrative checks to establish the eligibility of operational programmes and the aid applications&#8217; for OP 2017 in FY 2018 &#8211; 2019</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-60&#160;670,77</p></td><td><p>0,00</p></td><td><p>-60&#160;670,77</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>-38&#160;873&#160;617,98</span></p></td><td><p><span>-&#160;368&#160;783,58</span></p></td><td><p><span>-38&#160;504&#160;834,40</span></p></td></tr><tr><td><p><span>PL</span></p></td><td><p>Fruit and Vegetables - Pre-recognised Producer Groups</p></td><td><p>2018</p></td><td><p>FY 2018 Deficiencies in the control system of aid to Producer Groups in the Fruit and vegetables sector</p></td><td><p>FLAT RATE</p></td><td><p>15,00%</p></td><td><p>EUR</p></td><td><p>-&#160;421&#160;099,17</p></td><td><p>-75&#160;936,18</p></td><td><p>-&#160;345&#160;162,99</p></td></tr><tr><td><p>&#160;</p></td><td><p>Fruit and Vegetables - Pre-recognised Producer Groups</p></td><td><p>2020</p></td><td><p>FY 2020 Deficiencies in the control system of aid to Producer Groups in the Fruit and vegetables sector</p></td><td><p>FLAT RATE</p></td><td><p>15,00%</p></td><td><p>EUR</p></td><td><p>-6&#160;743,40</p></td><td><p>0,00</p></td><td><p>-6&#160;743,40</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total PL:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-&#160;427&#160;842,57</span></p></td><td><p><span>-75&#160;936,18</span></p></td><td><p><span>-&#160;351&#160;906,39</span></p></td></tr><tr><td><p><span>PT</span></p></td><td><p>Fruit and Vegetables - Operational programmes incl withdrawals</p></td><td><p>2019</p></td><td><p>FY 2019 ineligible expenditure F&amp;V</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-1&#160;445,40</p></td><td><p>0,00</p></td><td><p>-1&#160;445,40</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>-1&#160;445,40</span></p></td><td><p><span>0,00</span></p></td><td><p><span>-1&#160;445,40</span></p></td></tr><tr><td><p><span>SE</span></p></td><td><p>Decoupled Direct Aids</p></td><td><p>2017</p></td><td><p>Recovery of undue payments - payment of the first installment - claim year 2016</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;218&#160;524,00</p></td><td><p>-33&#160;423,90</p></td><td><p>-&#160;185&#160;100,10</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2019</p></td><td><p>Weaknesses in the allocation of payment entitlements - national reserve - new natural pastures - claim year 2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-47&#160;564,67</p></td><td><p>0,00</p></td><td><p>-47&#160;564,67</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 the allocation of payment entitlements - national reserve - new natural pastures - claim years 2016 - 2017</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-47&#160;481,09</p></td><td><p>-&#160;788,61</p></td><td><p>-46&#160;692,48</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 the allocation of payment entitlements - national reserve - new natural pastures - claim years 2016 - 2017</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-47&#160;524,69</p></td><td><p>0,00</p></td><td><p>-47&#160;524,69</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 the check of payment entitlements - administrative penalties for late submissions - claim year 2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-8&#160;009,35</p></td><td><p>0,00</p></td><td><p>-8&#160;009,35</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2016</p></td><td><p>Weaknesses in the check of payment entitlements - administrative penalties for late submissions - claim years 2015 - 2017</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-14&#160;680,73</p></td><td><p>0,00</p></td><td><p>-14&#160;680,73</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 the check of payment entitlements - administrative penalties for late submissions - claim years 2015 - 2017</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-12&#160;054,48</p></td><td><p>-30,13</p></td><td><p>-12&#160;024,35</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 the check of payment entitlements - administrative penalties for late submissions - claim years 2015 - 2017</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-3&#160;789,35</p></td><td><p>0,00</p></td><td><p>-3&#160;789,35</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 the check of payment entitlements - amendments to the claim - claim year 2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;604,22</p></td><td><p>0,00</p></td><td><p>-&#160;604,22</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 the check of payment entitlements - amendments to the claim - claim year 2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;604,64</p></td><td><p>0,00</p></td><td><p>-&#160;604,64</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 the check of payment entitlements - amendments to the claim - claim years 2016 - 2017</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-5&#160;084,26</p></td><td><p>-81,45</p></td><td><p>-5&#160;002,81</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 the check of payment entitlements - amendments to the claim - claim years 2016 - 2017</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;603,67</p></td><td><p>0,00</p></td><td><p>-&#160;603,67</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 the check of payment entitlements - ineligible area - claim year 2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;287&#160;914,15</p></td><td><p>0,00</p></td><td><p>-&#160;287&#160;914,15</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 the check of payment entitlements - ineligible area - claim years 2016 - 2017</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;262&#160;533,62</p></td><td><p>-34&#160;201,12</p></td><td><p>-&#160;228&#160;332,50</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 the check of payment entitlements - ineligible area - claim years 2016 - 2017</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;297&#160;135,54</p></td><td><p>0,00</p></td><td><p>-&#160;297&#160;135,54</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 the checks of payment entitlements - transfers of payment entitlements - claim year 2018</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-28&#160;016,98</p></td><td><p>0,00</p></td><td><p>-28&#160;016,98</p></td></tr><tr><td><p>&#160;</p></td><td><p>Decoupled Direct Aids</p></td><td><p>2016</p></td><td><p>Weaknesses in the checks of payment entitlements - transfers of payment entitlements - claim years 2015 -2017</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-8&#160;324,40</p></td><td><p>-&#160;968,23</p></td><td><p>-7&#160;356,17</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 the checks of payment entitlements - transfers of payment entitlements - claim years 2015 -2017</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-9&#160;236,78</p></td><td><p>-&#160;185,33</p></td><td><p>-9&#160;051,45</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 the checks of payment entitlements - transfers of payment entitlements - claim years 2015 -2017</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-27&#160;694,71</p></td><td><p>0,00</p></td><td><p>-27&#160;694,71</p></td></tr><tr><td><p>&#160;</p></td><td><p>Entitlements</p></td><td><p>2016</p></td><td><p>Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - BPS replaces component 21</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-1&#160;302&#160;333,83</p></td><td><p>-24&#160;512,69</p></td><td><p>-1&#160;277&#160;821,14</p></td></tr><tr><td><p>&#160;</p></td><td><p>Entitlements</p></td><td><p>2017</p></td><td><p>Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - BPS replaces component 21</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;114&#160;025,28</p></td><td><p>-&#160;112,18</p></td><td><p>-&#160;113&#160;913,10</p></td></tr><tr><td><p>&#160;</p></td><td><p>Entitlements</p></td><td><p>2018</p></td><td><p>Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - BPS replaces component 21</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-35&#160;301,40</p></td><td><p>0,00</p></td><td><p>-35&#160;301,40</p></td></tr><tr><td><p>&#160;</p></td><td><p>Entitlements</p></td><td><p>2019</p></td><td><p>Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - BPS replaces component 21</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-4&#160;804,03</p></td><td><p>0,00</p></td><td><p>-4&#160;804,03</p></td></tr><tr><td><p>&#160;</p></td><td><p>Greening Payment</p></td><td><p>2016</p></td><td><p>Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - Greening</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;461&#160;886,05</p></td><td><p>-46&#160;204,97</p></td><td><p>-&#160;415&#160;681,08</p></td></tr><tr><td><p>&#160;</p></td><td><p>Greening Payment</p></td><td><p>2017</p></td><td><p>Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - Greening</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;958,64</p></td><td><p>-94,52</p></td><td><p>-&#160;864,12</p></td></tr><tr><td><p>&#160;</p></td><td><p>Greening Payment</p></td><td><p>2018</p></td><td><p>Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - Greening</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;201,44</p></td><td><p>0,00</p></td><td><p>-&#160;201,44</p></td></tr><tr><td><p>&#160;</p></td><td><p>Greening Payment</p></td><td><p>2019</p></td><td><p>Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - Greening</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-51,52</p></td><td><p>0,00</p></td><td><p>-51,52</p></td></tr><tr><td><p>&#160;</p></td><td><p>Young farmers scheme</p></td><td><p>2016</p></td><td><p>Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - YF</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-31&#160;867,21</p></td><td><p>-&#160;566,59</p></td><td><p>-31&#160;300,62</p></td></tr><tr><td><p>&#160;</p></td><td><p>Young farmers scheme</p></td><td><p>2017</p></td><td><p>Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - YF</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-6&#160;200,27</p></td><td><p>-5,96</p></td><td><p>-6&#160;194,31</p></td></tr><tr><td><p>&#160;</p></td><td><p>Young farmers scheme</p></td><td><p>2018</p></td><td><p>Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - YF</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-1&#160;436,33</p></td><td><p>0,00</p></td><td><p>-1&#160;436,33</p></td></tr><tr><td><p>&#160;</p></td><td><p>Young farmers scheme</p></td><td><p>2019</p></td><td><p>Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - YF</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;621,64</p></td><td><p>0,00</p></td><td><p>-&#160;621,64</p></td></tr><tr><td><p>&#160;</p></td><td><p>Entitlements</p></td><td><p>2017</p></td><td><p>Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2016 - BPS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;495&#160;017,09</p></td><td><p>-1&#160;237,54</p></td><td><p>-&#160;493&#160;779,55</p></td></tr><tr><td><p>&#160;</p></td><td><p>Entitlements</p></td><td><p>2018</p></td><td><p>Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2016 - BPS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-7&#160;225,43</p></td><td><p>0,00</p></td><td><p>-7&#160;225,43</p></td></tr><tr><td><p>&#160;</p></td><td><p>Entitlements</p></td><td><p>2019</p></td><td><p>Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2016 - BPS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;355,36</p></td><td><p>0,00</p></td><td><p>-&#160;355,36</p></td></tr><tr><td><p>&#160;</p></td><td><p>Greening Payment</p></td><td><p>2017</p></td><td><p>Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2016 - Greening</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;333&#160;124,26</p></td><td><p>-42&#160;469,11</p></td><td><p>-&#160;290&#160;655,15</p></td></tr><tr><td><p>&#160;</p></td><td><p>Greening Payment</p></td><td><p>2018</p></td><td><p>Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2016 - Greening</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-5&#160;162,62</p></td><td><p>0,00</p></td><td><p>-5&#160;162,62</p></td></tr><tr><td><p>&#160;</p></td><td><p>Greening Payment</p></td><td><p>2019</p></td><td><p>Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2016 - Greening</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;285,26</p></td><td><p>0,00</p></td><td><p>-&#160;285,26</p></td></tr><tr><td><p>&#160;</p></td><td><p>Young farmers scheme</p></td><td><p>2017</p></td><td><p>Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2016 - YF</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-24&#160;135,76</p></td><td><p>-&#160;187,65</p></td><td><p>-23&#160;948,11</p></td></tr><tr><td><p>&#160;</p></td><td><p>Young farmers scheme</p></td><td><p>2018</p></td><td><p>Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2016 - YF</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;227,71</p></td><td><p>0,00</p></td><td><p>-&#160;227,71</p></td></tr><tr><td><p>&#160;</p></td><td><p>Young farmers scheme</p></td><td><p>2019</p></td><td><p>Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2016 - YF</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-70,23</p></td><td><p>0,00</p></td><td><p>-70,23</p></td></tr><tr><td><p>&#160;</p></td><td><p>Entitlements</p></td><td><p>2018</p></td><td><p>Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2017 - BPS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;371&#160;321,31</p></td><td><p>0,00</p></td><td><p>-&#160;371&#160;321,31</p></td></tr><tr><td><p>&#160;</p></td><td><p>Entitlements</p></td><td><p>2019</p></td><td><p>Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2017 - BPS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;573,87</p></td><td><p>0,00</p></td><td><p>-&#160;573,87</p></td></tr><tr><td><p>&#160;</p></td><td><p>Greening Payment</p></td><td><p>2018</p></td><td><p>Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2017 - Greening</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;215&#160;755,46</p></td><td><p>0,00</p></td><td><p>-&#160;215&#160;755,46</p></td></tr><tr><td><p>&#160;</p></td><td><p>Greening Payment</p></td><td><p>2019</p></td><td><p>Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2017 - Greening</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;772,51</p></td><td><p>0,00</p></td><td><p>-&#160;772,51</p></td></tr><tr><td><p>&#160;</p></td><td><p>Young farmers scheme</p></td><td><p>2018</p></td><td><p>Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2017 - YF</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-19&#160;346,94</p></td><td><p>0,00</p></td><td><p>-19&#160;346,94</p></td></tr><tr><td><p>&#160;</p></td><td><p>Young farmers scheme</p></td><td><p>2019</p></td><td><p>Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2017 - YF</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;126,92</p></td><td><p>0,00</p></td><td><p>-&#160;126,92</p></td></tr><tr><td><p>&#160;</p></td><td><p>Entitlements</p></td><td><p>2019</p></td><td><p>Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2018 - BPS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;360&#160;907,10</p></td><td><p>0,00</p></td><td><p>-&#160;360&#160;907,10</p></td></tr><tr><td><p>&#160;</p></td><td><p>Greening Payment</p></td><td><p>2019</p></td><td><p>Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2018 - Greening</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;196&#160;896,21</p></td><td><p>0,00</p></td><td><p>-&#160;196&#160;896,21</p></td></tr><tr><td><p>&#160;</p></td><td><p>Young farmers scheme</p></td><td><p>2019</p></td><td><p>Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2018 - YF</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-41&#160;327,16</p></td><td><p>0,00</p></td><td><p>-41&#160;327,16</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 SE:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-5&#160;359&#160;700,17</span></p></td><td><p><span>-&#160;185&#160;069,98</span></p></td><td><p><span>-5&#160;174&#160;630,19</span></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>-55&#160;920&#160;937,75</p></td><td><p>-&#160;629&#160;789,74</p></td><td><p>-55&#160;291&#160;148,01</p></td></tr></tbody></table>
Budget Item: 6201
<table><col/><col/><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p><span>Member State</span></p></td><td><p><span>Measure</span></p></td><td><p><span>FY</span></p></td><td><p><span>Reason</span></p></td><td><p><span>Type</span></p></td><td><p><span>Correction %</span></p></td><td><p><span>Currency</span></p></td><td><p><span>Amount</span></p></td><td><p><span>Deductions</span></p></td><td><p><span>Financial Impact</span></p></td></tr><tr><td><p><span>BG</span></p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2019</p></td><td><p>MEA (calculated)- CY 2018 RD-IACS M10</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-4&#160;715,00</p></td><td><p>0,00</p></td><td><p>-4&#160;715,00</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>MEA (calculated)- CY 2018 RD-IACS M11</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-12&#160;802,16</p></td><td><p>0,00</p></td><td><p>-12&#160;802,16</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>MEA (calculated)- CY 2018 RD-IACS M12</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-11&#160;475,12</p></td><td><p>0,00</p></td><td><p>-11&#160;475,12</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>MEA (calculated)- CY 2018 RD-IACS M13</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-29&#160;591,28</p></td><td><p>0,00</p></td><td><p>-29&#160;591,28</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>MEA (calculated)- CY 2019 RD-IACS M10</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-1&#160;178,75</p></td><td><p>0,00</p></td><td><p>-1&#160;178,75</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>MEA (calculated)- CY 2019 RD-IACS M11</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-3&#160;200,54</p></td><td><p>0,00</p></td><td><p>-3&#160;200,54</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>MEA (calculated)- CY 2019 RD-IACS M12</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-2&#160;868,78</p></td><td><p>0,00</p></td><td><p>-2&#160;868,78</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>MEA (calculated)- CY 2019 RD-IACS M13</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-7&#160;397,82</p></td><td><p>0,00</p></td><td><p>-7&#160;397,82</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>-73&#160;229,45</span></p></td><td><p><span>0,00</span></p></td><td><p><span>-73&#160;229,45</span></p></td></tr><tr><td><p><span>DE</span></p></td><td><p>Rural Development EAFRD Leader</p></td><td><p>2017</p></td><td><p>Deficiency in&#160;1 key controls</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-72&#160;280,21</p></td><td><p>0,00</p></td><td><p>-72&#160;280,21</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Leader</p></td><td><p>2018</p></td><td><p>Deficiency in&#160;1 key controls</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-&#160;596&#160;582,30</p></td><td><p>0,00</p></td><td><p>-&#160;596&#160;582,30</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Leader</p></td><td><p>2019</p></td><td><p>Deficiency in&#160;1 key controls</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-&#160;762&#160;719,01</p></td><td><p>0,00</p></td><td><p>-&#160;762&#160;719,01</p></td></tr><tr><td><p>&#160;</p></td><td><p>Rural Development EAFRD Leader</p></td><td><p>2020</p></td><td><p>Deficiency in&#160;1 key controls</p></td><td><p>FLAT RATE</p></td><td><p>5,00%</p></td><td><p>EUR</p></td><td><p>-&#160;793&#160;697,16</p></td><td><p>0,00</p></td><td><p>-&#160;793&#160;697,16</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 DE:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-2&#160;225&#160;278,68</span></p></td><td><p><span>0,00</span></p></td><td><p><span>-2&#160;225&#160;278,68</span></p></td></tr><tr><td><p><span>ES</span></p></td><td><p>Rural Development EAFRD forestry measures</p></td><td><p>2018</p></td><td><p>Conformity issue identified by the CB for EAFRD Non-IACS population &#8211; Key control &#8220;Appropriate evaluation of the reasonableness of costs&#8221;</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-21&#160;466,34</p></td><td><p>0,00</p></td><td><p>-21&#160;466,34</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>Conformity issue identified by the CB for EAFRD Non-IACS population &#8211; Key control &#8220;Appropriate evaluation of the reasonableness of costs&#8221;</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;307&#160;579,64</p></td><td><p>0,00</p></td><td><p>-&#160;307&#160;579,64</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>Conformity issue identified by the CB for EAFRD Non-IACS population &#8211; Key control &#8220;Appropriate evaluation of the reasonableness of costs&#8221;</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;210&#160;011,01</p></td><td><p>0,00</p></td><td><p>-&#160;210&#160;011,01</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>-&#160;539&#160;056,99</span></p></td><td><p><span>0,00</span></p></td><td><p><span>-&#160;539&#160;056,99</span></p></td></tr><tr><td><p><span>FR</span></p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2018</p></td><td><p>M13 - claim year 2017, ASP: FR-19</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-63&#160;593,57</p></td><td><p>-7,54</p></td><td><p>-63&#160;586,03</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 - claim year 2017, ODARC: FR-18</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-40&#160;768,35</p></td><td><p>0,00</p></td><td><p>-40&#160;768,35</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>M13 - claim year 2018, ASP: FR-19</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;991&#160;638,70</p></td><td><p>0,00</p></td><td><p>-&#160;991&#160;638,70</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 - claim year 2018, ODARC: FR-18</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-84&#160;349,02</p></td><td><p>0,00</p></td><td><p>-84&#160;349,02</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 - claim year 2019, ASP: FR-19</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-1&#160;017&#160;097,75</p></td><td><p>0,00</p></td><td><p>-1&#160;017&#160;097,75</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 - claim year 2019, ODARC: FR-18</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;230&#160;763,83</p></td><td><p>0,00</p></td><td><p>-&#160;230&#160;763,83</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>M13 - claim year 2020, ASP: FR-19</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;919&#160;463,31</p></td><td><p>0,00</p></td><td><p>-&#160;919&#160;463,31</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>M13 - claim year 2020, ODARC: FR-18</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;124&#160;176,52</p></td><td><p>0,00</p></td><td><p>-&#160;124&#160;176,52</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 FR:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-3&#160;471&#160;851,05</span></p></td><td><p><span>-7,54</span></p></td><td><p><span>-3&#160;471&#160;843,51</span></p></td></tr><tr><td><p><span>GR</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>10,00%</p></td><td><p>EUR</p></td><td><p>-1&#160;911&#160;484,32</p></td><td><p>0,00</p></td><td><p>-1&#160;911&#160;484,32</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>10,00%</p></td><td><p>EUR</p></td><td><p>-&#160;568&#160;398,69</p></td><td><p>0,00</p></td><td><p>-&#160;568&#160;398,69</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>10,00%</p></td><td><p>EUR</p></td><td><p>-&#160;136&#160;198,28</p></td><td><p>0,00</p></td><td><p>-&#160;136&#160;198,28</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2018</p></td><td><p>CY 2017</p></td><td><p>FLAT RATE</p></td><td><p>10,00%</p></td><td><p>EUR</p></td><td><p>-2&#160;440&#160;863,11</p></td><td><p>0,00</p></td><td><p>-2&#160;440&#160;863,11</p></td></tr><tr><td><p>&#160;</p></td><td><p>Cross-compliance</p></td><td><p>2019</p></td><td><p>CY 2017</p></td><td><p>FLAT RATE</p></td><td><p>10,00%</p></td><td><p>EUR</p></td><td><p>-77&#160;353,93</p></td><td><p>0,00</p></td><td><p>-77&#160;353,93</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total GR:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-5&#160;134&#160;298,33</span></p></td><td><p><span>0,00</span></p></td><td><p><span>-5&#160;134&#160;298,33</span></p></td></tr><tr><td><p><span>LT</span></p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2018</p></td><td><p>M13 - CY2017 - Incorrect calculation of payment</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-68&#160;244,07</p></td><td><p>-0,22</p></td><td><p>-68&#160;243,85</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 - CY2018 - Incorrect calculation of payment</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;194&#160;286,84</p></td><td><p>0,00</p></td><td><p>-&#160;194&#160;286,84</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 - CY2019 - Incorrect calculation of payment</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;271&#160;147,38</p></td><td><p>0,00</p></td><td><p>-&#160;271&#160;147,38</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 LT:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-&#160;533&#160;678,29</span></p></td><td><p><span>-0,22</span></p></td><td><p><span>-&#160;533&#160;678,07</span></p></td></tr><tr><td><p><span>PT</span></p></td><td><p>Rural Development EAFRD forestry measures</p></td><td><p>2018</p></td><td><p>FY 2018 weakness M8</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;380&#160;798,16</p></td><td><p>-&#160;114,47</p></td><td><p>-&#160;380&#160;683,69</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>FY 2019 weakness M6</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-16&#160;924,06</p></td><td><p>0,00</p></td><td><p>-16&#160;924,06</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>FY 2019 weakness M8</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;204&#160;827,39</p></td><td><p>0,00</p></td><td><p>-&#160;204&#160;827,39</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>FY 2020 weakness M8</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-&#160;308&#160;488,53</p></td><td><p>0,00</p></td><td><p>-&#160;308&#160;488,53</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>Total PT:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-&#160;911&#160;038,14</span></p></td><td><p><span>-&#160;114,47</span></p></td><td><p><span>-&#160;910&#160;923,67</span></p></td></tr><tr><td><p><span>SK</span></p></td><td><p>Rural Development EAFRD measures subject to IACS</p></td><td><p>2018</p></td><td><p>Weakness in the calculation methodology for sanctions in M13 when degressive amounts of aid are used - CY 2017</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-19&#160;180,02</p></td><td><p>-&#160;871,32</p></td><td><p>-18&#160;308,70</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 the calculation methodology for sanctions in M13 when degressive amounts of aid are used - CY 2018</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-21&#160;987,05</p></td><td><p>0,00</p></td><td><p>-21&#160;987,05</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 the calculation methodology for sanctions in M13 when degressive amounts of aid are used - CY 2019</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>-12&#160;256,20</p></td><td><p>0,00</p></td><td><p>-12&#160;256,20</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 SK:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>-53&#160;423,27</span></p></td><td><p><span>-&#160;871,32</span></p></td><td><p><span>-52&#160;551,95</span></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>-12&#160;941&#160;854,20</p></td><td><p>-&#160;993,55</p></td><td><p>-12&#160;940&#160;860,65</p></td></tr></tbody></table>