# Official Journal L 157/2022

| | ISSN 1977-0677 |
| --- | --- |
| Official Journal
  of the European Union | L 157 |
| | |
| English edition | Legislation | Volume 6510 June 2022 |

ISSN 1977-0677

Official Journal

of the European Union

L 157

English edition

Legislation

Volume 6510 June 2022

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| Contents | | II   Non-legislative acts | page |
| --- | --- | --- | --- |
| | | DIRECTIVES |
| | * | Commission Implementing Directive (EU) 2022/905 of 9 June 2022 amending Directives 2003/90/EC and 2003/91/EC as regards the protocols for the examination of certain varieties of agricultural plant species and vegetable species (
  1
  ) | 1 |
| | | DECISIONS |
| | * | Council Decision (CFSP) 2022/906 of 9 June 2022 on an assistance measure under the European Peace Facility to strengthen the capacities of the Balkan Medical Task Force | 9 |
| | * | Commission Implementing Decision (EU) 2022/907 of 1 June 2022 on the request for registration of the European citizens’ initiative entitled Good Clothes, Fair Pay, pursuant to Regulation (EU) 2019/788 of the European Parliament and of the Council | 13 |
| | * | 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) | 15 |
| | * | Commission Implementing Decision (EU) 2022/909 of 8 June 2022 excluding from European Union financing certain expenditure incurred by the United Kingdom under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD)
  (notified under document C(2022) 3565) | 66 |
| | * | Commission Implementing Decision (EU) 2022/910 of 9 June 2022 amending Implementing Decision (EU) 2019/1326 as regards the harmonised standards for electromagnetic compatibility of low-voltage switches, disconnectors, switch-disconnectors and fuse-combination units, and for external power supply for mobile phones (
  1
  ) | 70 |

Contents

II   Non-legislative acts

page

DIRECTIVES

*

Commission Implementing Directive (EU) 2022/905 of 9 June 2022 amending Directives 2003/90/EC and 2003/91/EC as regards the protocols for the examination of certain varieties of agricultural plant species and vegetable species (
  1
  )

1

1

DECISIONS

*

Council Decision (CFSP) 2022/906 of 9 June 2022 on an assistance measure under the European Peace Facility to strengthen the capacities of the Balkan Medical Task Force

9

*

Commission Implementing Decision (EU) 2022/907 of 1 June 2022 on the request for registration of the European citizens’ initiative entitled Good Clothes, Fair Pay, pursuant to Regulation (EU) 2019/788 of the European Parliament and of the Council

13

*

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)

(notified under document C(2022) 3543)

15

*

Commission Implementing Decision (EU) 2022/909 of 8 June 2022 excluding from European Union financing certain expenditure incurred by the United Kingdom under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD)
  (notified under document C(2022) 3565)

(notified under document C(2022) 3565)

66

*

Commission Implementing Decision (EU) 2022/910 of 9 June 2022 amending Implementing Decision (EU) 2019/1326 as regards the harmonised standards for electromagnetic compatibility of low-voltage switches, disconnectors, switch-disconnectors and fuse-combination units, and for external power supply for mobile phones (
  1
  )

1

70

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| | (1)   Text with EEA relevance. |

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(1)   Text with EEA relevance.

1

| EN | Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.
  The titles of all other Acts are printed in bold type and preceded by an asterisk. |
| --- | --- |

EN

Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.

The titles of all other Acts are printed in bold type and preceded by an asterisk.

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II Non-legislative acts

DIRECTIVES

| 10.6.2022 | EN | Official Journal of the European Union | L 157/1 |
| --- | --- | --- | --- |

10.6.2022

EN

Official Journal of the European Union

L 157/1

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COMMISSION IMPLEMENTING DIRECTIVE (EU) 2022/905

of 9 June 2022

amending Directives 2003/90/EC and 2003/91/EC as regards the protocols for the examination of certain varieties of agricultural plant species and vegetable species

(Text with EEA relevance)

THE EUROPEAN COMMISSION,

Having regard to the Treaty on the Functioning of the European Union,

Having regard to Council Directive 2002/53/EC of 13 June 2002 on the common catalogue of varieties of agricultural plant species (1), and in particular Article 7(2), points (a) and (b), thereof,

Having regard to Council Directive 2002/55/EC of 13 June 2002 on the marketing of vegetable seed (2), and in particular Article 7(2), points (a) and (b), thereof,

Whereas:

| (1) | Commission Directives 2003/90/EC (3) and 2003/91/EC (4) aim to ensure that the varieties of agricultural plant species and vegetable species that Member States include in their national catalogues comply with the protocols established by the Community Plant Variety Office (‘CPVO’). In particular, those Directives aim to ensure compliance with the rules concerning the characteristics to be covered as a minimum by the examination and the minimum conditions for examining certain varieties of agricultural plant and vegetable species. For the species not covered by the CPVO protocols those Directives aim to ensure compliance with guidelines of the International Union for Protection of New Varieties of Plants (‘UPOV’). |
| --- | --- |

(1)

Commission Directives 2003/90/EC (3) and 2003/91/EC (4) aim to ensure that the varieties of agricultural plant species and vegetable species that Member States include in their national catalogues comply with the protocols established by the Community Plant Variety Office (‘CPVO’). In particular, those Directives aim to ensure compliance with the rules concerning the characteristics to be covered as a minimum by the examination and the minimum conditions for examining certain varieties of agricultural plant and vegetable species. For the species not covered by the CPVO protocols those Directives aim to ensure compliance with guidelines of the International Union for Protection of New Varieties of Plants (‘UPOV’).

| (2) | The CPVO has established further protocols and has updated existing ones, in particular as regards cocksfoot, lucerne, sand lucerne, small timothy, timothy, red clover, hemp, rye, triticale, spinach beet or chard, savoy cabbage, white cabbage and red cabbage, leaf chicory, watermelon, melon, fennel, lettuce, tomato, spinach and tomato rootstocks. Those developments should be reflected in Union law. |
| --- | --- |

(2)

The CPVO has established further protocols and has updated existing ones, in particular as regards cocksfoot, lucerne, sand lucerne, small timothy, timothy, red clover, hemp, rye, triticale, spinach beet or chard, savoy cabbage, white cabbage and red cabbage, leaf chicory, watermelon, melon, fennel, lettuce, tomato, spinach and tomato rootstocks. Those developments should be reflected in Union law.

| (3) | Directives 2003/90/EC and 2003/91/EC should therefore be amended accordingly. |
| --- | --- |

(3)

Directives 2003/90/EC and 2003/91/EC should therefore be amended accordingly.

| (4) | Member States are to apply the new rules from 1 January 2023. However, for certain varieties that were not accepted for inclusion in the Common Catalogue of varieties of agricultural plant or vegetable species, official examinations, which are not yet finalised, have started prior to 1 January 2023 in accordance with Directive 2003/90/EC or Directive 2003/91/EC as they stood before being amended by this Directive. In order not to disrupt those examinations, they should be subject to those previous rules. |
| --- | --- |

(4)

Member States are to apply the new rules from 1 January 2023. However, for certain varieties that were not accepted for inclusion in the Common Catalogue of varieties of agricultural plant or vegetable species, official examinations, which are not yet finalised, have started prior to 1 January 2023 in accordance with Directive 2003/90/EC or Directive 2003/91/EC as they stood before being amended by this Directive. In order not to disrupt those examinations, they should be subject to those previous rules.

| (5) | The measures provided for in this Directive are in accordance with the opinion of the Standing Committee on Plants, Animals, Food and Feed, |
| --- | --- |

(5)

The measures provided for in this Directive are in accordance with the opinion of the Standing Committee on Plants, Animals, Food and Feed,

HAS ADOPTED THIS DIRECTIVE:

Article 1

Amendments to Directive 2003/90/EC

Annexes I and II to Directive 2003/90/EC are replaced by the text set out in Part A of the Annex to this Directive.

Article 2

Amendments to Directive 2003/91/EC

The Annexes to Directive 2003/91/EC are replaced by the text set out in Part B of the Annex to this Directive.

Article 3

Transposition

1.   Member States shall adopt and publish, by 31 December 2022 at the latest, the laws, regulations and administrative provisions necessary to comply with this Directive. They shall forthwith communicate to the Commission the text of those provisions. They shall apply those provisions from 1 January 2023.

When Member States adopt those provisions, they shall contain a reference to this Directive or be accompanied by such a reference on the occasion of their official publication. Member States shall determine how such reference is to be made.

2.   Member States shall communicate to the Commission the text of the main provisions of national law, which they adopt in the field covered by this Directive.

Article 4

Transitional measures

For official examinations of varieties started before 1 January 2023 but which are not yet finalised Directives 2003/90/EC and 2003/91/EC shall apply as they stood before being amended by this Directive.

Article 5

Entry into force

This Directive shall enter into force on the twentieth day following that of its publication in the Official Journal of the European Union.

Article 6

Addressees

This Directive is addressed to the Member States.

Done at Brussels, 9 June 2022.

For the Commission

The President

Ursula VON DER LEYEN

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(1)  OJ L 193, 20.7.2002, p. 1.

1

(2)  OJ L 193, 20.7.2002, p. 33.

2

(3)  Commission Directive 2003/90/EC of 6 October 2003 setting out implementing measures for the purposes of Article 7 of Council Directive 2002/53/EC as regards the characteristics to be covered as a minimum by the examination and the minimum conditions for examining certain varieties of agricultural plant species (OJ L 254, 8.10.2003, p. 7).

3

(4)  Commission Directive 2003/91/EC of 6 October 2003 setting out implementing measures for the purposes of Article 7 of Council Directive 2002/55/EC as regards the characteristics to be covered as a minimum by the examination and the minimum conditions for examining certain varieties of vegetable species (OJ L 254, 8.10.2003, p. 11).

4

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ANNEX

PART A

‘ANNEX I

List of species referred to in Article 1(2), point (a), which are to comply with CPVO technical protocols
   (*1)

| Scientific name | Common name | CPVO protocol |
| --- | --- | --- |
| Dactylis glomerata L. | Cocksfoot | TP 31/1 of 25.3.2021 |
| Festuca arundinacea Schreb. | Tall fescue | TP 39/1 of 1.10.2015 |
| Festuca filiformis Pourr. | Fine-leaved sheep’s fescue | TP 67/1 of 23.6.2011 |
| Festuca ovina L. | Sheep’s fescue | TP 67/1 of 23.6.2011 |
| Festuca pratensis Huds. | Meadow fescue | TP 39/1 of 1.10.2015 |
| Festuca rubra L. | Red fescue | TP 67/1 of 23.6.2011 |
| Festuca trachyphylla (Hack.) Hack. | Hard fescue | TP 67/1 of 23.6.2011 |
| Lolium multiflorum Lam. | Italian ryegrass | TP 4/2 of 19.3.2019 |
| Lolium perenne L. | Perennial ryegrass | TP 4/2 of 19.3.2019 |
| Lolium x hybridum Hausskn. | Hybrid ryegrass | TP 4/2 of 19.3.2019 |
| Medicago sativa L. | Lucerne | TP /6/1 of 22.12.2021 |
| Medicago x varia T. Martyn | Sand lucerne | TP 6/1 of 22.12.2021 |
| Phleum nodosum L. | Small timothy | TP 34/1 of 22.12.2021 |
| Phleum pratense L. | Timothy | TP 34/1 of 22.12.2021 |
| Pisum sativum L. (partim) | Field pea | TP 7/2 Rev. 3 Corr of 16.3.2020 |
| Poa pratensis L. | Smooth-stalked meadow grass | TP 33/1 of 15.3.2017 |
| Trifolium pratense L. | Red clover | TP 5/1 of 22.12.2021 |
| Vicia faba L. | Field bean | TP 8/1 of 19.3.2019 |
| Vicia sativa L. | Common vetch | TP 32/1 of 19.4.2016 |
| Brassica napus L. var. napobrassica (L.) Rchb. | Swede | TP 89/1 of 11.3.2015 |
| Raphanus sativus L. var. oleiformis Pers. | Fodder radish | TP 178/1 of 15.3.2017 |
| Brassica napus L. (partim) | Swede rape | TP 36/3 of 21.4.2020 |
| Cannabis sativa L. | Hemp | TP 276/2 of 1.2.2022 |
| Glycine max (L.) Merr. | Soya bean | TP 80/1 of 15.3.2017 |
| Gossypium spp. | Cotton | TP 88/2 of 11.12.2020 |
| Helianthus annuus L. | Sunflower | TP 81/1 of 31.10.2002 |
| Linum usitatissimum L. | Flax/Linseed | TP 57/2 of 19.3.2014 |
| Sinapis alba L. | White mustard | TP 179/1 of 15.3.2017 |
| Avena nuda L. | Small naked oat, Hulless oat | TP 20/3 of 6.3.2020 |
| Avena sativa L. (includes A. byzantina K. Koch) | Oats and Red oat | TP 20/3 of 6.3.2020 |
| Hordeum vulgare L. | Barley | TP 19/5 of 19.3.2019 |
| Oryza sativa L. | Rice | TP 16/3 of 1.10.2015 |
| Secale cereale L. | Rye | TP 58/1 Rev of 27.4.2022 |
| Sorghum bicolor (L.) Moench subsp. bicolor | Sorghum | TP 122/1 of 19.3.2019 |
| Sorghum bicolor (L.) Moench subsp. drummondii (Steud.) de Wet ex Davidse | Sudan grass | TP 122/1 of 19.3.2019 |
| Sorghum bicolor (L.) Moench subsp. bicolor x Sorghum bicolor (L.) Moench subsp. drummondii (Steud.) de Wet ex Davidse | Hybrids resulting from the crossing of Sorghum bicolor subsp. bicolor and Sorghum bicolor subsp. drummondii | TP 122/1 of 19.3.2019 |
| xTriticosecale Wittm. ex A. Camus | Hybrids resulting from the crossing of a species of the genus Triticum and a species of the genus Secale | TP 121/3 of 27.4.2022 |
| Triticum aestivum L. subsp. aestivum | Wheat | TP 3/5 of 19.3.2019 |
| Triticum turgidum L. subsp. durum (Desf.) van Slageren | Durum wheat | TP 120/3 of 19.3.2014 |
| Zea mays L. (partim) | Maize | TP 2/3 of 11.3.2010 |
| Solanum tuberosum L. | Potato | TP 23/3 of 15.3.2017 |

Scientific name

Common name

CPVO protocol

Dactylis glomerata L.

Cocksfoot

TP 31/1 of 25.3.2021

Festuca arundinacea Schreb.

Tall fescue

TP 39/1 of 1.10.2015

Festuca filiformis Pourr.

Fine-leaved sheep’s fescue

TP 67/1 of 23.6.2011

Festuca ovina L.

Sheep’s fescue

TP 67/1 of 23.6.2011

Festuca pratensis Huds.

Meadow fescue

TP 39/1 of 1.10.2015

Festuca rubra L.

Red fescue

TP 67/1 of 23.6.2011

Festuca trachyphylla (Hack.) Hack.

Hard fescue

TP 67/1 of 23.6.2011

Lolium multiflorum Lam.

Italian ryegrass

TP 4/2 of 19.3.2019

Lolium perenne L.

Perennial ryegrass

TP 4/2 of 19.3.2019

Lolium x hybridum Hausskn.

Hybrid ryegrass

TP 4/2 of 19.3.2019

Medicago sativa L.

Lucerne

TP /6/1 of 22.12.2021

Medicago x varia T. Martyn

Sand lucerne

TP 6/1 of 22.12.2021

Phleum nodosum L.

Small timothy

TP 34/1 of 22.12.2021

Phleum pratense L.

Timothy

TP 34/1 of 22.12.2021

Pisum sativum L. (partim)

Field pea

TP 7/2 Rev. 3 Corr of 16.3.2020

Poa pratensis L.

Smooth-stalked meadow grass

TP 33/1 of 15.3.2017

Trifolium pratense L.

Red clover

TP 5/1 of 22.12.2021

Vicia faba L.

Field bean

TP 8/1 of 19.3.2019

Vicia sativa L.

Common vetch

TP 32/1 of 19.4.2016

Brassica napus L. var. napobrassica (L.) Rchb.

Swede

TP 89/1 of 11.3.2015

Raphanus sativus L. var. oleiformis Pers.

Fodder radish

TP 178/1 of 15.3.2017

Brassica napus L. (partim)

Swede rape

TP 36/3 of 21.4.2020

Cannabis sativa L.

Hemp

TP 276/2 of 1.2.2022

Glycine max (L.) Merr.

Soya bean

TP 80/1 of 15.3.2017

Gossypium spp.

Cotton

TP 88/2 of 11.12.2020

Helianthus annuus L.

Sunflower

TP 81/1 of 31.10.2002

Linum usitatissimum L.

Flax/Linseed

TP 57/2 of 19.3.2014

Sinapis alba L.

White mustard

TP 179/1 of 15.3.2017

Avena nuda L.

Small naked oat, Hulless oat

TP 20/3 of 6.3.2020

Avena sativa L. (includes A. byzantina K. Koch)

Oats and Red oat

TP 20/3 of 6.3.2020

Hordeum vulgare L.

Barley

TP 19/5 of 19.3.2019

Oryza sativa L.

Rice

TP 16/3 of 1.10.2015

Secale cereale L.

Rye

TP 58/1 Rev of 27.4.2022

Sorghum bicolor (L.) Moench subsp. bicolor

Sorghum

TP 122/1 of 19.3.2019

Sorghum bicolor (L.) Moench subsp. drummondii (Steud.) de Wet ex Davidse

Sudan grass

TP 122/1 of 19.3.2019

Sorghum bicolor (L.) Moench subsp. bicolor x Sorghum bicolor (L.) Moench subsp. drummondii (Steud.) de Wet ex Davidse

Hybrids resulting from the crossing of Sorghum bicolor subsp. bicolor and Sorghum bicolor subsp. drummondii

TP 122/1 of 19.3.2019

xTriticosecale Wittm. ex A. Camus

Hybrids resulting from the crossing of a species of the genus Triticum and a species of the genus Secale

TP 121/3 of 27.4.2022

Triticum aestivum L. subsp. aestivum

Wheat

TP 3/5 of 19.3.2019

Triticum turgidum L. subsp. durum (Desf.) van Slageren

Durum wheat

TP 120/3 of 19.3.2014

Zea mays L. (partim)

Maize

TP 2/3 of 11.3.2010

Solanum tuberosum L.

Potato

TP 23/3 of 15.3.2017

ANNEX II

List of species referred to in Article 1(2), point (b), which are to comply with UPOV test guidelines
   (*2)

| Scientific name | Common name | UPOV guideline |
| --- | --- | --- |
| Beta vulgaris L. | Fodder beet | TG/150/3 of 4.11.1994 |
| Agrostis canina L. | Velvet bent | TG/30/6 of 12.10.1990 |
| Agrostis gigantea Roth | Red top | TG/30/6 of 12.10.1990 |
| Agrostis stolonifera L. | Creeping bent grass | TG/30/6 of 12.10.1990 |
| Agrostis capillaris L. | Brown top | TG/30/6 of 12.10.1990 |
| Bromus catharticus Vahl | Rescue grass | TG/180/3 of 4.4.2001 |
| Bromus sitchensis Trin. | Alaska brome grass | TG/180/3 of 4.4.2001 |
| | | |
| xFestulolium Asch. et Graebn. | Hybrids resulting from the crossing of a species of the genus Festuca with a species of the genus Lolium | TG/243/1 of 9.4.2008 |
| Lotus corniculatus L. | Birdsfoot trefoil | TG 193/1 of 9.4.2008 |
| Lupinus albus L. | White lupin | TG/66/4 of 31.3.2004 |
| Lupinus angustifolius L. | Narrow-leaved lupin | TG/66/4 of 31.3.2004 |
| Lupinus luteus L. | Yellow lupin | TG/66/4 of 31.3.2004 |
| Medicago doliata Carmign. | Straight-spined medic | TG/228/1 of 5.4.2006 |
| Medicago italica (Mill.) Fiori | Disc medic | TG/228/1 of 5.4.2006 |
| Medicago littoralis Rohde ex Loisel. | Shore medic/Strand medic | TG/228/1 of 5.4.2006 |
| Medicago lupulina L. | Trefoil | TG/228/1 of 5.4.2006 |
| Medicago murex Willd. | Sphere medic | TG/228/1 of 5.4.2006 |
| Medicago polymorpha L. | Bur medic | TG/228/1 of 5.4.2006 |
| Medicago rugosa Desr. | Wrinkled medic/Gama medic | TG/228/1 of 5.4.2006 |
| Medicago scutellata (L.) Mill. | Snail medic/Shield medic | TG/228/1 of 5.4.2006 |
| Medicago truncatula Gaertn. | Barrel medic | TG/228/1 of 5.4.2006 |
| Trifolium repens L. | White clover | TG/38/7 of 9.4.2003 |
| Trifolium subterraneum L. | Subterranean clover | TG/170/3 of 4.4.2001 |
| Phacelia tanacetifolia Benth. | California Bluebell | TG/319/1 of 5.4.2017 |
| Arachis hypogaea L. | Groundnut/Peanut | TG/93/4 of 9.4.2014 |
| Brassica juncea (L.) Czern | Brown mustard | TG/335/1 of 17.12.2020 |
| Brassica rapa L. var. silvestris (Lam.) Briggs | Turnip rape | TG/185/3 of 17.4.2002 |
| Carthamus tinctorius L. | Safflower | TG/134/3 of 12.10.1990 |
| Papaver somniferum L. | Poppy | TG/166/4 of 9.4.2014 |

Scientific name

Common name

UPOV guideline

Beta vulgaris L.

Fodder beet

TG/150/3 of 4.11.1994

Agrostis canina L.

Velvet bent

TG/30/6 of 12.10.1990

Agrostis gigantea Roth

Red top

TG/30/6 of 12.10.1990

Agrostis stolonifera L.

Creeping bent grass

TG/30/6 of 12.10.1990

Agrostis capillaris L.

Brown top

TG/30/6 of 12.10.1990

Bromus catharticus Vahl

Rescue grass

TG/180/3 of 4.4.2001

Bromus sitchensis Trin.

Alaska brome grass

TG/180/3 of 4.4.2001

xFestulolium Asch. et Graebn.

Hybrids resulting from the crossing of a species of the genus Festuca with a species of the genus Lolium

TG/243/1 of 9.4.2008

Lotus corniculatus L.

Birdsfoot trefoil

TG 193/1 of 9.4.2008

Lupinus albus L.

White lupin

TG/66/4 of 31.3.2004

Lupinus angustifolius L.

Narrow-leaved lupin

TG/66/4 of 31.3.2004

Lupinus luteus L.

Yellow lupin

TG/66/4 of 31.3.2004

Medicago doliata Carmign.

Straight-spined medic

TG/228/1 of 5.4.2006

Medicago italica (Mill.) Fiori

Disc medic

TG/228/1 of 5.4.2006

Medicago littoralis Rohde ex Loisel.

Shore medic/Strand medic

TG/228/1 of 5.4.2006

Medicago lupulina L.

Trefoil

TG/228/1 of 5.4.2006

Medicago murex Willd.

Sphere medic

TG/228/1 of 5.4.2006

Medicago polymorpha L.

Bur medic

TG/228/1 of 5.4.2006

Medicago rugosa Desr.

Wrinkled medic/Gama medic

TG/228/1 of 5.4.2006

Medicago scutellata (L.) Mill.

Snail medic/Shield medic

TG/228/1 of 5.4.2006

Medicago truncatula Gaertn.

Barrel medic

TG/228/1 of 5.4.2006

Trifolium repens L.

White clover

TG/38/7 of 9.4.2003

Trifolium subterraneum L.

Subterranean clover

TG/170/3 of 4.4.2001

Phacelia tanacetifolia Benth.

California Bluebell

TG/319/1 of 5.4.2017

Arachis hypogaea L.

Groundnut/Peanut

TG/93/4 of 9.4.2014

Brassica juncea (L.) Czern

Brown mustard

TG/335/1 of 17.12.2020

Brassica rapa L. var. silvestris (Lam.) Briggs

Turnip rape

TG/185/3 of 17.4.2002

Carthamus tinctorius L.

Safflower

TG/134/3 of 12.10.1990

Papaver somniferum L.

Poppy

TG/166/4 of 9.4.2014

PART B

PART B

‘ANNEX I

List of species referred to in Article 1(2), point (a), which are to comply with CPVO technical protocols
   (*3)

| Scientific name | Common name | CPVO protocol |
| --- | --- | --- |
| Allium cepa L. (Cepa group) | Onion and Echalion | TP 46/2 of 1.4.2009 |
| Allium cepa L. (Aggregatum group) | Shallot | TP 46/2 of 1.4.2009 |
| Allium fistulosum L. | Japanese bunching onion or Welsh onion | TP 161/1 of 11.3.2010 |
| Allium porrum L. | Leek | TP 85/2 of 1.4.2009 |
| Allium sativum L. | Garlic | TP 162/1 Corr of 25.3.2004 |
| Allium schoenoprasum L. | Chives | TP 198/2 of 11.3.2015 |
| Apium graveolens L. | Celery | TP 82/1 of 13.3.2008 |
| Apium graveolens L. | Celeriac | TP 74/1 of 13.3.2008 |
| Asparagus officinalis L. | Asparagus | TP 130/2 of 16.2.2011 |
| Beta vulgaris L. | Beetroot including Cheltenham beet | TP 60/1 of 1.4.2009 |
| Beta vulgaris L. | Spinach beet or Chard | TP 106/2 of 14.4.2021 |
| Brassica oleracea L. | Curly kale | TP 90/1 of 16.2.2011 |
| Brassica oleracea L. | Cauliflower | TP 45/2 Rev. 2 of 21.3.2018 |
| Brassica oleracea L. | Sprouting broccoli or Calabrese | TP 151/2 Rev. 2 of 21.4.2020 |
| Brassica oleracea L. | Brussels sprouts | TP 54/2 Rev. of 15.3.2017 |
| Brassica oleracea L. | Kohlrabi | TP 65/1 Rev. of 15.3.2017 |
| Brassica oleracea L. | Savoy cabbage, White cabbage and Red cabbage | TP 48/3 Rev. 2 of 25.3.2021 |
| Brassica rapa L. | Chinese cabbage | TP 105/1 of 13.3.2008 |
| Capsicum annuum L. | Chilli or Pepper | TP 76/2 Rev. 2 Corr of 21.4.2020 |
| Cichorium endivia L. | Curled-leaved endive and Plain-leaved endive | TP 118/3 of 19.3.2014 |
| Cichorium intybus L. | Industrial chicory | TP 172/2 of 1.12.2005 |
| Cichorium intybus L. | Leaf chicory | TP 154/1 Rev.2 Corr of 14.4.2021 |
| Cichorium intybus L. | Witloof chicory | TP 173/2 of 21.3.2018 |
| Citrullus lanatus (Thunb.) Matsum. et Nakai | Watermelon | TP 142/2 Rev of 14.4.2021 |
| Cucumis melo L. | Melon | TP 104/2 Rev. 2 of 25.3.2021 |
| Cucumis sativus L. | Cucumber and Gherkin | TP 61/2 Rev. 2 of 19.3.2019 |
| Cucurbita maxima Duchesne | Gourd | TP 155/1 of 11.3.2015 |
| Cucurbita pepo L. | Marrow or Courgette | TP 119/1 Rev. of 19.3.2014 |
| Cynara cardunculus L. | Globe artichoke and Cardoon | TP 184/2 Rev. of 6.3.2020 |
| Daucus carota L. | Carrot and Fodder carrot | TP 49/3 of 13.3.2008 |
| Foeniculum vulgare Mill. | Fennel | TP 183/2 of 14.4.2021 |
| Lactuca sativa L. | Lettuce | TP 13/6 Rev. 3 of 27.4.2022 |
| Solanum lycopersicum L. | Tomato | TP 44/4 Rev. 5 of 14.4.2021 |
| Petroselinum crispum (Mill.) Nyman ex A. W. Hill | Parsley | TP 136/1 Corr of 21.3.2007 |
| Phaseolus coccineus L. | Runner bean | TP 9/1 of 21.3.2007 |
| Phaseolus vulgaris L. | Dwarf French bean and Climbing French bean | TP 12/4 of 27.2.2013 |
| Pisum sativum L. (partim) | Wrinkled pea, Round pea and Sugar pea | TP 7/2 Rev. 3 Corr of 16.3.2020 |
| Raphanus sativus L. | Radish, Black radish | TP 64/2 Rev. Corr of 11.3.2015 |
| Rheum rhabarbarum L | Rhubarb | TP 62/1 of 19.4.2016 |
| Scorzonera hispanica L. | Scorzonera or Black salsify | TP 116/1 of 11.3.2015 |
| Solanum melongena L. | Aubergine or Egg plant | TP 117/1 of 13.3.2008 |
| Spinacia oleracea L. | Spinach | TP 55/5 Rev. 4 of 27.4.2022 |
| Valerianella locusta (L.) Laterr. | Corn salad or Lamb’s lettuce | TP 75/2 of 21.3.2007 |
| Vicia faba L. (partim) | Broad bean | TP 206/1 of 25.3.2004 |
| Zea mays L. (partim) | Sweet corn and Pop corn | TP 2/3 of 11.3.2010 |
| Solanum habrochaites S. Knapp & D.M. Spooner; Solanum lycopersicum L. x Solanum habrochaites S. Knapp & D.M. Spooner; Solanum lycopersicum L. x Solanum peruvianum (L.) Mill.; Solanum lycopersicum L. x Solanum cheesmaniae (L. Ridley) Fosberg; Solanum pimpinellifolium L. x Solanum habrochaites S. Knapp & D.M. Spooner | Tomato rootstocks | TP 294/1 Rev. 5 of 14.4.2021 |
| Cucurbita maxima Duchesne x Cucurbita moschata Duchesne | Interspecific hybrids of Cucurbita maxima Duchesne x Cucurbita moschata Duchesne for use as rootstocks | TP 311/1 of 15.3.2017 |

Scientific name

Common name

CPVO protocol

Allium cepa L. (Cepa group)

Onion and Echalion

TP 46/2 of 1.4.2009

Allium cepa L. (Aggregatum group)

Shallot

TP 46/2 of 1.4.2009

Allium fistulosum L.

Japanese bunching onion or Welsh onion

TP 161/1 of 11.3.2010

Allium porrum L.

Leek

TP 85/2 of 1.4.2009

Allium sativum L.

Garlic

TP 162/1 Corr of 25.3.2004

Allium schoenoprasum L.

Chives

TP 198/2 of 11.3.2015

Apium graveolens L.

Celery

TP 82/1 of 13.3.2008

Apium graveolens L.

Celeriac

TP 74/1 of 13.3.2008

Asparagus officinalis L.

Asparagus

TP 130/2 of 16.2.2011

Beta vulgaris L.

Beetroot including Cheltenham beet

TP 60/1 of 1.4.2009

Beta vulgaris L.

Spinach beet or Chard

TP 106/2 of 14.4.2021

Brassica oleracea L.

Curly kale

TP 90/1 of 16.2.2011

Brassica oleracea L.

Cauliflower

TP 45/2 Rev. 2 of 21.3.2018

Brassica oleracea L.

Sprouting broccoli or Calabrese

TP 151/2 Rev. 2 of 21.4.2020

Brassica oleracea L.

Brussels sprouts

TP 54/2 Rev. of 15.3.2017

Brassica oleracea L.

Kohlrabi

TP 65/1 Rev. of 15.3.2017

Brassica oleracea L.

Savoy cabbage, White cabbage and Red cabbage

TP 48/3 Rev. 2 of 25.3.2021

Brassica rapa L.

Chinese cabbage

TP 105/1 of 13.3.2008

Capsicum annuum L.

Chilli or Pepper

TP 76/2 Rev. 2 Corr of 21.4.2020

Cichorium endivia L.

Curled-leaved endive and Plain-leaved endive

TP 118/3 of 19.3.2014

Cichorium intybus L.

Industrial chicory

TP 172/2 of 1.12.2005

Cichorium intybus L.

Leaf chicory

TP 154/1 Rev.2 Corr of 14.4.2021

Cichorium intybus L.

Witloof chicory

TP 173/2 of 21.3.2018

Citrullus lanatus (Thunb.) Matsum. et Nakai

Watermelon

TP 142/2 Rev of 14.4.2021

Cucumis melo L.

Melon

TP 104/2 Rev. 2 of 25.3.2021

Cucumis sativus L.

Cucumber and Gherkin

TP 61/2 Rev. 2 of 19.3.2019

Cucurbita maxima Duchesne

Gourd

TP 155/1 of 11.3.2015

Cucurbita pepo L.

Marrow or Courgette

TP 119/1 Rev. of 19.3.2014

Cynara cardunculus L.

Globe artichoke and Cardoon

TP 184/2 Rev. of 6.3.2020

Daucus carota L.

Carrot and Fodder carrot

TP 49/3 of 13.3.2008

Foeniculum vulgare Mill.

Fennel

TP 183/2 of 14.4.2021

Lactuca sativa L.

Lettuce

TP 13/6 Rev. 3 of 27.4.2022

Solanum lycopersicum L.

Tomato

TP 44/4 Rev. 5 of 14.4.2021

Petroselinum crispum (Mill.) Nyman ex A. W. Hill

Parsley

TP 136/1 Corr of 21.3.2007

Phaseolus coccineus L.

Runner bean

TP 9/1 of 21.3.2007

Phaseolus vulgaris L.

Dwarf French bean and Climbing French bean

TP 12/4 of 27.2.2013

Pisum sativum L. (partim)

Wrinkled pea, Round pea and Sugar pea

TP 7/2 Rev. 3 Corr of 16.3.2020

Raphanus sativus L.

Radish, Black radish

TP 64/2 Rev. Corr of 11.3.2015

Rheum rhabarbarum L

Rhubarb

TP 62/1 of 19.4.2016

Scorzonera hispanica L.

Scorzonera or Black salsify

TP 116/1 of 11.3.2015

Solanum melongena L.

Aubergine or Egg plant

TP 117/1 of 13.3.2008

Spinacia oleracea L.

Spinach

TP 55/5 Rev. 4 of 27.4.2022

Valerianella locusta (L.) Laterr.

Corn salad or Lamb’s lettuce

TP 75/2 of 21.3.2007

Vicia faba L. (partim)

Broad bean

TP 206/1 of 25.3.2004

Zea mays L. (partim)

Sweet corn and Pop corn

TP 2/3 of 11.3.2010

Solanum habrochaites S. Knapp & D.M. Spooner; Solanum lycopersicum L. x Solanum habrochaites S. Knapp & D.M. Spooner; Solanum lycopersicum L. x Solanum peruvianum (L.) Mill.; Solanum lycopersicum L. x Solanum cheesmaniae (L. Ridley) Fosberg; Solanum pimpinellifolium L. x Solanum habrochaites S. Knapp & D.M. Spooner

Tomato rootstocks

TP 294/1 Rev. 5 of 14.4.2021

Cucurbita maxima Duchesne x Cucurbita moschata Duchesne

Interspecific hybrids of Cucurbita maxima Duchesne x Cucurbita moschata Duchesne for use as rootstocks

TP 311/1 of 15.3.2017

ANNEX II

List of species referred to in Article 1(2), point (b), which are to comply with UPOV test guidelines
   (*4)

| Scientific name | Common name | UPOV guideline |
| --- | --- | --- |
| Brassica rapa L. | Turnip | TG/37/10 of 4.4.2001 |

Scientific name

Common name

UPOV guideline

Brassica rapa L.

Turnip

TG/37/10 of 4.4.2001

---

(*1)  The text of these protocols can be found on the CPVO web site (www.cpvo.europa.eu).

*1

(*2)  The text of these guidelines can be found on the UPOV web site (www.upov.int).

*2

(*3)  The text of these protocols can be found on the CPVO web site (www.cpvo.europa.eu).

*3

(*4)  The text of these guidelines can be found on the UPOV web site (www.upov.int).

*4

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DECISIONS

| 10.6.2022 | EN | Official Journal of the European Union | L 157/9 |
| --- | --- | --- | --- |

10.6.2022

EN

Official Journal of the European Union

L 157/9

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COUNCIL DECISION (CFSP) 2022/906

of 9 June 2022

on an assistance measure under the European Peace Facility to strengthen the capacities of the Balkan Medical Task Force

THE COUNCIL OF THE EUROPEAN UNION,

Having regard to the Treaty on European Union, and in particular Articles 28(1) and 41(2) thereof,

Having regard to the proposal from the High Representative of the Union for Foreign Affairs and Security Policy,

Whereas:

| (1) | In accordance with Council Decision (CFSP) 2021/509 (1), a European Peace Facility (EPF) was established for the financing by Member States of Union actions under the common foreign and security policy (CFSP) to preserve peace, prevent conflicts and strengthen international security in accordance with Article 21(2), point (c), of the Treaty. In particular, pursuant to Article 1(2), point (b)(i), of Decision (CFSP) 2021/509, the EPF can finance actions to strengthen the capacities of third States and regional and international organisations relating to military and defence matters. |
| --- | --- |

(1)

In accordance with Council Decision (CFSP) 2021/509 (1), a European Peace Facility (EPF) was established for the financing by Member States of Union actions under the common foreign and security policy (CFSP) to preserve peace, prevent conflicts and strengthen international security in accordance with Article 21(2), point (c), of the Treaty. In particular, pursuant to Article 1(2), point (b)(i), of Decision (CFSP) 2021/509, the EPF can finance actions to strengthen the capacities of third States and regional and international organisations relating to military and defence matters.

| (2) | The Balkan Medical Task Force (BMTF) was set up as a regional initiative bringing together six Western Balkan countries, namely Albania, Bosnia and Herzegovina, Montenegro, North Macedonia, Serbia and Slovenia, with the aim of providing a quick and effective response to disaster-struck countries or regions by using already existing military medical capacities of participating nations. Each of the six participating nations take over the role of ‘Framework Nation’ on a two-year rotating basis. North Macedonia covers that role for the period from June 2020 until June 2022. In the second half of 2021, the organisation introduced new internal rules allowing longer-term deployment in support of missions and operations, including as part of common security and defence policy (CSDP) missions and operations outside the Western Balkans. |
| --- | --- |

(2)

The Balkan Medical Task Force (BMTF) was set up as a regional initiative bringing together six Western Balkan countries, namely Albania, Bosnia and Herzegovina, Montenegro, North Macedonia, Serbia and Slovenia, with the aim of providing a quick and effective response to disaster-struck countries or regions by using already existing military medical capacities of participating nations. Each of the six participating nations take over the role of ‘Framework Nation’ on a two-year rotating basis. North Macedonia covers that role for the period from June 2020 until June 2022. In the second half of 2021, the organisation introduced new internal rules allowing longer-term deployment in support of missions and operations, including as part of common security and defence policy (CSDP) missions and operations outside the Western Balkans.

| (3) | By equipping the medical units of the non-EU Armed Forces participating in the BMTF with the needed equipment and material, the Union would strengthen the military medical capabilities of the Western Balkan countries involved and reinforce a multinational military medical unit that could potentially support military aspects of peace operations beyond the region, and contribute to achieving NATO capability targets and partnership goals under Partnership for Peace (PfP). |
| --- | --- |

(3)

By equipping the medical units of the non-EU Armed Forces participating in the BMTF with the needed equipment and material, the Union would strengthen the military medical capabilities of the Western Balkan countries involved and reinforce a multinational military medical unit that could potentially support military aspects of peace operations beyond the region, and contribute to achieving NATO capability targets and partnership goals under Partnership for Peace (PfP).

| (4) | This assistance measure should also strengthen the Western Balkans’ ability to respond to crises and increase the region’s resilience, thus ultimately contributing to regional stability, and enabling the countries in the region to better protect their populations. It should contribute to regional cooperation and cohesion, and promote good neighbourly relations in the Western Balkans. |
| --- | --- |

(4)

This assistance measure should also strengthen the Western Balkans’ ability to respond to crises and increase the region’s resilience, thus ultimately contributing to regional stability, and enabling the countries in the region to better protect their populations. It should contribute to regional cooperation and cohesion, and promote good neighbourly relations in the Western Balkans.

| (5) | In his letter of 18 April 2022 addressed to the High Representative of the Union for Foreign Affairs and Security Policy (the ‘High Representative’), the Minister of Defence of the Republic of North Macedonia, on behalf of the BMTF, requested the Union to support the BMTF with the procurement of key equipment to strengthen the capacity of its medical units. |
| --- | --- |

(5)

In his letter of 18 April 2022 addressed to the High Representative of the Union for Foreign Affairs and Security Policy (the ‘High Representative’), the Minister of Defence of the Republic of North Macedonia, on behalf of the BMTF, requested the Union to support the BMTF with the procurement of key equipment to strengthen the capacity of its medical units.

| (6) | In line with the Council’s conclusions on the EPF, this assistance measure would empower the BMTF non-EU participating nations to respond autonomously to crises. By bringing together five Western Balkans countries, this assistance measure would also feed into the broader goals of CFSP/CSDP in the region, such as promoting regional cooperation and dialogue. |
| --- | --- |

(6)

In line with the Council’s conclusions on the EPF, this assistance measure would empower the BMTF non-EU participating nations to respond autonomously to crises. By bringing together five Western Balkans countries, this assistance measure would also feed into the broader goals of CFSP/CSDP in the region, such as promoting regional cooperation and dialogue.

| (7) | Upon completion of this assistance measure, the High Representative will conduct an evaluation of its impact and of the management and use of the equipment provided. This exercise will lead to a lessons-learned process, which aims at assessing the effectiveness of the assistance measure and its consistency with the overall Union strategy and policies in the beneficiary country. |
| --- | --- |

(7)

Upon completion of this assistance measure, the High Representative will conduct an evaluation of its impact and of the management and use of the equipment provided. This exercise will lead to a lessons-learned process, which aims at assessing the effectiveness of the assistance measure and its consistency with the overall Union strategy and policies in the beneficiary country.

| (8) | Assistance measures are to be implemented in accordance with the principles and requirements set out in Decision (CFSP) 2021/509, and, in particular, in compliance with Council Common Position 2008/944/CFSP (2), and in accordance with the rules for the implementation of revenue and expenditure financed under the EPF. |
| --- | --- |

(8)

Assistance measures are to be implemented in accordance with the principles and requirements set out in Decision (CFSP) 2021/509, and, in particular, in compliance with Council Common Position 2008/944/CFSP (2), and in accordance with the rules for the implementation of revenue and expenditure financed under the EPF.

| (9) | The Council reaffirms its determination to protect, promote and fulfil human rights, fundamental freedoms and democratic principles and to strengthen the rule of law and good governance, in compliance with the United Nations Charter, with the Universal Declaration of Human Rights and with international law, in particular international human rights and international humanitarian law, |
| --- | --- |

(9)

The Council reaffirms its determination to protect, promote and fulfil human rights, fundamental freedoms and democratic principles and to strengthen the rule of law and good governance, in compliance with the United Nations Charter, with the Universal Declaration of Human Rights and with international law, in particular international human rights and international humanitarian law,

HAS ADOPTED THIS DECISION:

Article 1

Establishment, objectives, scope and duration

1.   An assistance measure benefiting the BMTF (the ‘beneficiary’) to be financed under the European Peace Facility (the ‘assistance measure’) is hereby established.

2.   The objective of the assistance measure is to support capacity building of the BMTF by procuring the necessary equipment and materiel for the medical units of the Armed Forces of the participating countries, namely Albania, Bosnia and Herzegovina, Montenegro, North Macedonia and Serbia, in order to strengthen the military medical capabilities of the region and ultimately civilian relief efforts.

3.   In order to achieve the objective set out in paragraph 2, the assistance measure shall finance:

| (a) | mobility assets (medical and terrain vehicles); |
| --- | --- |

(a)

mobility assets (medical and terrain vehicles);

| (b) | role 2 hospitals; |
| --- | --- |

(b)

role 2 hospitals;

| (c) | laboratory equipment and supplies; |
| --- | --- |

(c)

laboratory equipment and supplies;

| (d) | IT and communication equipment. |
| --- | --- |

(d)

IT and communication equipment.

4.   The duration of the assistance measure shall be 36 months from the date of conclusion of the contract between the administrator for assistance measures acting as authorising officer and the entity referred to in Article 4(2) of this Decision in accordance with Article 32(2), point (a), of Decision (CFSP) 2021/509.

Article 2

Financial arrangements

1.   The financial reference amount intended to cover the expenditure related to the assistance measure shall be EUR 6 000 000.

2.   All expenditure shall be managed in accordance with Decision (CFSP) 2021/509 and the rules for the implementation of revenue and expenditure financed under the EPF.

Article 3

Arrangements with the beneficiary

1.   The High Representative shall make the necessary arrangements with the beneficiary to ensure its compliance with the requirements and conditions established by this Decision as a condition for the provision of support under the assistance measure.

2.   The arrangements referred to in paragraph 1 shall include provisions obliging the beneficiary to ensure:

| (a) | compliance of the units of the BMTF with relevant international law, in particular international human rights and international humanitarian law; |
| --- | --- |

(a)

compliance of the units of the BMTF with relevant international law, in particular international human rights and international humanitarian law;

| (b) | proper and efficient use of any assets provided under the assistance measure for the purposes for which they were provided; |
| --- | --- |

(b)

proper and efficient use of any assets provided under the assistance measure for the purposes for which they were provided;

| (c) | sufficient maintenance of any assets provided under the assistance measure to ensure their usability and their operational availability throughout their life cycle; |
| --- | --- |

(c)

sufficient maintenance of any assets provided under the assistance measure to ensure their usability and their operational availability throughout their life cycle;

| (d) | that any assets provided under the assistance measure are not lost, or that they are not transferred without the consent of the Facility Committee established under Decision (CFSP) 2021/509 (the ‘Facility Committee’) to persons or entities other than those identified in those arrangements, at the end of their life-cycle. |
| --- | --- |

(d)

that any assets provided under the assistance measure are not lost, or that they are not transferred without the consent of the Facility Committee established under Decision (CFSP) 2021/509 (the ‘Facility Committee’) to persons or entities other than those identified in those arrangements, at the end of their life-cycle.

3.   The arrangements referred to in paragraph 1 shall include provisions on the suspension and termination of support under the assistance measure in the event of the beneficiary being found in breach of the obligations set out in paragraph 2.

Article 4

Implementation

1.   The High Representative shall be responsible for ensuring the implementation of this Decision in accordance with Decision (CFSP) 2021/509 and the rules for the implementation of revenue and expenditure financed under the EPF, in compliance with the Integrated Methodological Framework for assessing and identifying the required measures and controls for assistance measures under the EPF.

2.   The implementation of the activities referred to in Article 1(3) shall be carried out by ITF Enhancing Human Security (ITF).

Article 5

Monitoring, control and evaluation

1.   The High Representative shall monitor the respect of the obligations provided for in Article 3 by the beneficiary. The monitoring shall be used to provide awareness of the context and risks of breaches of the obligations provided for in Article 3, and contribute to the prevention of such breaches, including violations of international human rights and international humanitarian law by the BMTF units.

2.   The post-shipment control of equipment and supplies shall be organised as follows:

| (a) | delivery verification, whereby delivery certificates are to be signed by the end-user forces upon transfer of ownership; |
| --- | --- |

(a)

delivery verification, whereby delivery certificates are to be signed by the end-user forces upon transfer of ownership;

| (b) | reporting on the activities, whereby the beneficiary is to report annually on activities conducted with the equipment, supplies and services provided under the assistance measure until such reporting is no longer deemed necessary by the Political and Security Committee (PSC); |
| --- | --- |

(b)

reporting on the activities, whereby the beneficiary is to report annually on activities conducted with the equipment, supplies and services provided under the assistance measure until such reporting is no longer deemed necessary by the Political and Security Committee (PSC);

| (c) | on-site controls, whereby the beneficiary is to grant the High Representative access to conduct on-site controls upon request. |
| --- | --- |

(c)

on-site controls, whereby the beneficiary is to grant the High Representative access to conduct on-site controls upon request.

3.   The High Representative shall conduct an evaluation, in the form of a structured first assessment of the assistance measure 12 months after the delivery of the equipment. This may entail on-site visits to control the equipment, supplies and services delivered under the assistance measure, or any other forms of independently provided information. A final evaluation shall be conducted upon completion of the assistance measure to assess whether the assistance measure has contributed to reaching the stated objectives.

Article 6

Reporting

During the period of implementation, the High Representative shall provide the PSC with six-monthly reports on the implementation of the assistance measure, in accordance with Article 63 of Decision (CFSP) 2021/509. The administrator for assistance measures shall regularly inform the Facility Committee of the implementation of revenue and expenditure, in accordance with Article 38 of that Decision, including by providing information on the suppliers and subcontractors involved.

Article 7

Suspension and termination

1.   The PSC may decide to suspend wholly or partially the implementation of the assistance measure in accordance with Article 64 of Decision (CFSP) 2021/509.

2.   The PSC may also recommend that the Council terminate the assistance measure.

Article 8

Entry into force

This Decision shall enter into force on the date of its adoption.

Done at Luxembourg, 9 June 2022.

For the Council

The President

Éric DUPOND-MORETTI

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(1)  Council Decision (CFSP) 2021/509 of 22 March 2021 establishing a European Peace Facility, and repealing Decision (CFSP) 2015/528 (OJ L 102, 24.3.2021, p. 14).

1

(2)  Council Common Position 2008/944/CFSP of 8 December 2008 defining common rules governing control of exports of military technology and equipment (OJ L 335, 13.12.2008, p. 99).

2

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| 10.6.2022 | EN | Official Journal of the European Union | L 157/13 |
| --- | --- | --- | --- |

10.6.2022

EN

Official Journal of the European Union

L 157/13

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COMMISSION IMPLEMENTING DECISION (EU) 2022/907

of 1 June 2022

on the request for registration of the European citizens’ initiative entitled ‘Good Clothes, Fair Pay’, pursuant to Regulation (EU) 2019/788 of the European Parliament and of the Council

(Only the English text is authentic)

THE EUROPEAN COMMISSION,

Having regard to the Treaty on the Functioning of the European Union,

Having regard to Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 April 2019 on the European citizens’ initiative (1) and in particular Article 6(2) and (3) thereof,

Whereas:

| (1) | A request for registration of a European citizens’ initiative entitled ‘Good Clothes, Fair Pay’ was submitted to the Commission on 4 April 2022. |
| --- | --- |

(1)

A request for registration of a European citizens’ initiative entitled ‘Good Clothes, Fair Pay’ was submitted to the Commission on 4 April 2022.

| (2) | The objective of the initiative as expressed by the organisers is to invite the Commission to propose legislation requiring undertakings active in the garment and footwear sector to conduct due diligence in respect of living wages in their supply chain achieving the following objectives: (a) complement and build on the ‘EU’s Sustainable Corporate Governance framework’, and the ‘EU Adequate Minimum Wage Directive’; (b) require undertakings to identify, prevent and mitigate adverse impacts on the human right to a living wage and freedom of association and collective bargaining rights; (c) reduce poverty in the Union and worldwide, paying particular attention to the circumstances of women, migrants and workers with precarious contracts and the need to combat child labour; (d) prohibit unfair trading practices which cause, or contribute to, actual and potential harms to workers in the garment and footwear sector and promote fair purchasing practices; (e) provide a right to information for consumers regarding undertakings in the garment and footwear sector; (f) improve transparency and accountability of undertakings in the garment and footwear sector. |
| --- | --- |

(2)

The objective of the initiative as expressed by the organisers is to invite the Commission to propose legislation requiring undertakings active in the garment and footwear sector to conduct due diligence in respect of living wages in their supply chain achieving the following objectives: (a) complement and build on the ‘EU’s Sustainable Corporate Governance framework’, and the ‘EU Adequate Minimum Wage Directive’; (b) require undertakings to identify, prevent and mitigate adverse impacts on the human right to a living wage and freedom of association and collective bargaining rights; (c) reduce poverty in the Union and worldwide, paying particular attention to the circumstances of women, migrants and workers with precarious contracts and the need to combat child labour; (d) prohibit unfair trading practices which cause, or contribute to, actual and potential harms to workers in the garment and footwear sector and promote fair purchasing practices; (e) provide a right to information for consumers regarding undertakings in the garment and footwear sector; (f) improve transparency and accountability of undertakings in the garment and footwear sector.

| (3) | An annex to the initiative provides further details on the subject matter, objectives and background. The organisers claim that the statutory minimum wage in many Member States only accounts for a small percentage of a living wage and that in major garment-producing countries outside the Union, the statutory minimum wage is on average, less than 50% of what is needed to finance a basic decent life. In this respect, they refer to the Universal Declaration of Human Rights and Article 7 of the International Covenant on Economic, Social and Cultural Rights, which include the right to remuneration that provides workers and their families with, at a minimum, a decent living. The organisers state that addressing living wages in the garment and footwear sector would thus contribute to achieving the goals of the 2030 Agenda for Sustainable Development (2), namely the eradication of poverty, gender equality, decent work and sustainable production and consumption. The organisers also emphasise that addressing low wages would tackle one of the key drivers of child labour, in line with the Commission’s commitment towards the elimination of child labour, which according to the Commission needs to be kept at the forefront of all relevant policy areas. The undertakings concerned should be required to track and communicate the progress of the mitigating measures taken within their due diligence process. The organisers state that the Commission may recommend appropriate and legitimate methodologies for the determination of living wages, which then may be taken into account for wage negotiations in the sector. The organisers also call for legislation to tackle unfair trading practices in this sector, building on Directive (EU) 2019/633 of the European Parliament and of the Council (3). |
| --- | --- |

(3)

An annex to the initiative provides further details on the subject matter, objectives and background. The organisers claim that the statutory minimum wage in many Member States only accounts for a small percentage of a living wage and that in major garment-producing countries outside the Union, the statutory minimum wage is on average, less than 50% of what is needed to finance a basic decent life. In this respect, they refer to the Universal Declaration of Human Rights and Article 7 of the International Covenant on Economic, Social and Cultural Rights, which include the right to remuneration that provides workers and their families with, at a minimum, a decent living. The organisers state that addressing living wages in the garment and footwear sector would thus contribute to achieving the goals of the 2030 Agenda for Sustainable Development (2), namely the eradication of poverty, gender equality, decent work and sustainable production and consumption. The organisers also emphasise that addressing low wages would tackle one of the key drivers of child labour, in line with the Commission’s commitment towards the elimination of child labour, which according to the Commission needs to be kept at the forefront of all relevant policy areas. The undertakings concerned should be required to track and communicate the progress of the mitigating measures taken within their due diligence process. The organisers state that the Commission may recommend appropriate and legitimate methodologies for the determination of living wages, which then may be taken into account for wage negotiations in the sector. The organisers also call for legislation to tackle unfair trading practices in this sector, building on Directive (EU) 2019/633 of the European Parliament and of the Council (3).

| (4) | Finally, in the annex, the organisers call for improved transparency in the sector with an obligation for undertakings to publish certain production information from their supply chains and a right to information for consumers regarding actual and potential adverse impacts related to wages and precarious contracting arrangements. The organisers have provided a draft proposal for a Directive covering a number of elements to meet those objectives in support of their initiative. |
| --- | --- |

(4)

Finally, in the annex, the organisers call for improved transparency in the sector with an obligation for undertakings to publish certain production information from their supply chains and a right to information for consumers regarding actual and potential adverse impacts related to wages and precarious contracting arrangements. The organisers have provided a draft proposal for a Directive covering a number of elements to meet those objectives in support of their initiative.

| (5) | As regards the objectives of the initiative, the Commission has the power to present a proposal for a legal act requiring undertakings active in the garment and footwear sector to conduct due diligence in respect of living wages in their supply chain on the basis of Articles 50 and 114 of the Treaty. |
| --- | --- |

(5)

As regards the objectives of the initiative, the Commission has the power to present a proposal for a legal act requiring undertakings active in the garment and footwear sector to conduct due diligence in respect of living wages in their supply chain on the basis of Articles 50 and 114 of the Treaty.

| (6) | For this reason, none of the parts of the initiative manifestly falls outside the framework of the Commission’s powers to submit a proposal for a legal act of the Union for the purpose of implementing the Treaties. |
| --- | --- |

(6)

For this reason, none of the parts of the initiative manifestly falls outside the framework of the Commission’s powers to submit a proposal for a legal act of the Union for the purpose of implementing the Treaties.

| (7) | That conclusion is without prejudice to the assessment of whether the concrete factual and substantive conditions required for the Commission to act, including compliance with the principles of proportionality and subsidiarity and compatibility with fundamental rights, would be met in this case. |
| --- | --- |

(7)

That conclusion is without prejudice to the assessment of whether the concrete factual and substantive conditions required for the Commission to act, including compliance with the principles of proportionality and subsidiarity and compatibility with fundamental rights, would be met in this case.

| (8) | The group of organisers has provided appropriate evidence that it fulfils the requirements laid down in Article 5(1) and (2) of Regulation (EU) 2019/788 and has designated the contact persons in accordance with Article 5(3), first subparagraph, of that Regulation. |
| --- | --- |

(8)

The group of organisers has provided appropriate evidence that it fulfils the requirements laid down in Article 5(1) and (2) of Regulation (EU) 2019/788 and has designated the contact persons in accordance with Article 5(3), first subparagraph, of that Regulation.

| (9) | The initiative is not manifestly abusive, frivolous or vexatious, nor is it manifestly contrary to the values of the Union as set out in Article 2 of the Treaty on European Union and rights enshrined in the Charter of Fundamental Rights of the European Union. |
| --- | --- |

(9)

The initiative is not manifestly abusive, frivolous or vexatious, nor is it manifestly contrary to the values of the Union as set out in Article 2 of the Treaty on European Union and rights enshrined in the Charter of Fundamental Rights of the European Union.

| (10) | The initiative entitled ‘Good Clothes, Fair Pay’ should therefore be registered. |
| --- | --- |

(10)

The initiative entitled ‘Good Clothes, Fair Pay’ should therefore be registered.

| (11) | The conclusion that the conditions for registration under Article 6(3) of Regulation (EU) 2019/788 are fulfilled does not imply that the Commission in any way confirms the factual correctness of the content of the initiative, which is the sole responsibility of the group of organisers of the initiative. The content of the initiative only expresses the views of the group of organisers, and can in no way be taken to reflect the views of the Commission, |
| --- | --- |

(11)

The conclusion that the conditions for registration under Article 6(3) of Regulation (EU) 2019/788 are fulfilled does not imply that the Commission in any way confirms the factual correctness of the content of the initiative, which is the sole responsibility of the group of organisers of the initiative. The content of the initiative only expresses the views of the group of organisers, and can in no way be taken to reflect the views of the Commission,

HAS ADOPTED THIS DECISION:

Article 1

The European citizens’ initiative entitled ‘Good Clothes, Fair Pay’ shall be registered.

Article 2

This Decision is addressed to the group of organisers of the citizens’ initiative entitled ‘Good Clothes, Fair Pay’, represented by Ms Maeve GALVIN and Ms Kirsten KOSSEN acting as contact persons.

Done at Brussels, 1 June 2022.

For the Commission

Věra JOUROVÁ

Vice-President

---

(1)  OJ L 130, 17.5.2019, p. 55.

1

(2)  United Nations General Assembly Resolution 70/1, Transforming our world: the 2030 Agenda for Sustainable Development, A/RES/70/1 (25 September 2015).

2

Transforming our world: the 2030 Agenda for Sustainable Development

(3)  Directive (EU) 2019/633 of the European Parliament and of the Council of 17 April 2019 on unfair trading practices in business-to-business relationships in the agricultural and food supply chain (OJ L 111, 25.4.2019, p. 59).

3

---

| 10.6.2022 | EN | Official Journal of the European Union | L 157/15 |
| --- | --- | --- | --- |

10.6.2022

EN

Official Journal of the European Union

L 157/15

---

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:

| (1) | In accordance with Article 52 of Regulation (EU) No 1306/2013, the Commission is to carry out the necessary verifications, communicate to the Member States the results of those verifications, take note of the comments of the Member States, initiate a bilateral discussion so that an agreement may be reached with the Member States in question and formally communicate its conclusions to them. |
| --- | --- |

(1)

In accordance with Article 52 of Regulation (EU) No 1306/2013, the Commission is to carry out the necessary verifications, communicate to the Member States the results of those verifications, take note of the comments of the Member States, initiate a bilateral discussion so that an agreement may be reached with the Member States in question and formally communicate its conclusions to them.

| (2) | The Member States have had an opportunity to request the launch of a conciliation procedure. That opportunity has been used in some cases and the reports issued on the outcome have been examined by the Commission. |
| --- | --- |

(2)

The Member States have had an opportunity to request the launch of a conciliation procedure. That opportunity has been used in some cases and the reports issued on the outcome have been examined by the Commission.

| (3) | In accordance with Regulation (EU) No 1306/2013, only agricultural expenditure, which has been incurred in a way that has not infringed Union law may be financed. |
| --- | --- |

(3)

In accordance with Regulation (EU) No 1306/2013, only agricultural expenditure, which has been incurred in a way that has not infringed Union law may be financed.

| (4) | In the light of the verifications carried out, the outcome of the bilateral discussions and the conciliation procedures, part of the expenditure declared by the Member States does not fulfil this requirement and cannot therefore be financed under the EAGF and the EAFRD. |
| --- | --- |

(4)

In the light of the verifications carried out, the outcome of the bilateral discussions and the conciliation procedures, part of the expenditure declared by the Member States does not fulfil this requirement and cannot therefore be financed under the EAGF and the EAFRD.

| (5) | The amounts that are not recognised as being chargeable to the EAGF and the EAFRD should be indicated. Those amounts do not relate to expenditure incurred more than 24 months before the Commission’s written notification of the results of the verifications to the Member States. |
| --- | --- |

(5)

The amounts that are not recognised as being chargeable to the EAGF and the EAFRD should be indicated. Those amounts do not relate to expenditure incurred more than 24 months before the Commission’s written notification of the results of the verifications to the Member States.

| (6) | The amounts excluded from Union financing by the present Decision should also take into account any reductions or suspensions in accordance with Article 41 of Regulation (EU) No 1306/2013 due to the fact that such reductions or suspensions are of a provisional nature and without prejudice to decisions taken pursuant to Articles 51 or 52 of that Regulation. |
| --- | --- |

(6)

The amounts excluded from Union financing by the present Decision should also take into account any reductions or suspensions in accordance with Article 41 of Regulation (EU) No 1306/2013 due to the fact that such reductions or suspensions are of a provisional nature and without prejudice to decisions taken pursuant to Articles 51 or 52 of that Regulation.

| (7) | As regards the cases covered by this decision, the assessment of the amounts to be excluded on grounds of non-compliance with Union law was notified by the Commission to the Member States in the summary report on the subject (2). |
| --- | --- |

(7)

As regards the cases covered by this decision, the assessment of the amounts to be excluded on grounds of non-compliance with Union law was notified by the Commission to the Member States in the summary report on the subject (2).

| (8) | This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice of the European Union in cases pending on 23 March 2022, |
| --- | --- |

(8)

This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice of the European Union in cases pending on 23 March 2022,

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.

1

(2)  Ares(2022)3643435

2

---

ANNEX

Decision: 69

Budget Item: 08020601

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| AT | Decoupled Direct Aids | 2016 | Deduction CY2015 | ONE OFF | | EUR | 2 762 784,00 | 0,00 | 2 762 784,00 |
| | Decoupled Direct Aids | 2017 | Deduction CY2016 | ONE OFF | | EUR | 5 268 498,00 | 0,00 | 5 268 498,00 |
| | | | | | Total AT: | EUR | 8 031 282,00 | 0,00 | 8 031 282,00 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| CZ | Wine - Investment | 2011 | Reimbursement following judgment in case T-627/16 | FLAT RATE | 10,00 % | EUR | 124 003,47 | 0,00 | 124 003,47 |
| | Wine - Investment | 2012 | Reimbursement following judgment in case T-627/16 | FLAT RATE | 10,00 % | EUR | 207 479,98 | 0,00 | 207 479,98 |
| | Wine - Investment | 2013 | Reimbursement following judgment in case T-627/16 | FLAT RATE | 10,00 % | EUR | 201 933,62 | 0,00 | 201 933,62 |
| | Decoupled Direct Aids | 2013 | Reimbursement following judgment in case T-627/16 | ONE OFF | | EUR | 16 786,88 | 0,00 | 16 786,88 |
| | Wine - Investment | 2014 | Reimbursement following judgment in case T-627/16 | FLAT RATE | 10,00 % | EUR | 103 099,13 | 0,00 | 103 099,13 |
| | Decoupled Direct Aids | 2014 | Reimbursement following judgment in case T-627/16 | ONE OFF | | EUR | 24 499,98 | 0,00 | 24 499,98 |
| | Decoupled Direct Aids | 2015 | Reimbursement following judgment in case T-627/16 | ONE OFF | | EUR | 27 767,37 | 0,00 | 27 767,37 |
| | | | | | Total CZ: | EUR | 705 570,43 | 0,00 | 705 570,43 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| FR | Certification | 2016 | Non-respect des délais de paiement - remboursement | ONE OFF | | EUR | 103 741,00 | 98,56 | 103 642,44 |
| | | | | | Total FR: | EUR | 103 741,00 | 98,56 | 103 642,44 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| IT | Decoupled Direct Aids | 2016 | Reimbursement following judgment in case T-10/20 | FLAT RATE | 2,00 % | EUR | 68 685 227,76 | 166 676,14 | 68 518 551,62 |
| | Voluntary Coupled Support Area Based | 2016 | Reimbursement following judgment in case T-10/20 | FLAT RATE | 2,00 % | EUR | 3 690 568,93 | 262,10 | 3 690 306,83 |
| | Decoupled Direct Aids | 2017 | Reimbursement following judgment in case T-10/20 | FLAT RATE | 2,00 % | EUR | 65 705 911,62 | 5 116,79 | 65 700 794,83 |
| | Reimbursement of direct aids in relation to financial discipline | 2017 | Reimbursement following judgment in case T-10/20 | FLAT RATE | 2,00 % | EUR | 754 110,44 | 1,21 | 754 109,23 |
| | Voluntary Coupled Support | 2017 | Reimbursement following judgment in case T-10/20 | FLAT RATE | 2,00 % | EUR | 3 811 472,84 | 0,26 | 3 811 472,58 |
| | Decoupled Direct Aids | 2018 | Reimbursement following judgment in case T-10/20 | FLAT RATE | 2,00 % | EUR | 830 757,68 | 127,71 | 830 629,97 |
| | Reimbursement of direct aids in relation to financial discipline | 2018 | Reimbursement following judgment in case T-10/20 | FLAT RATE | 2,00 % | EUR | 730 282,20 | 0,00 | 730 282,20 |
| | Voluntary Coupled Support | 2018 | Reimbursement following judgment in case T-10/20 | FLAT RATE | 2,00 % | EUR | - 111 868,12 | 0,00 | - 111 868,12 |
| | | | | | Total IT: | EUR | 144 096 463,35 | 172 184,21 | 143 924 279,14 |
| | | | | | | | | | |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

AT

Decoupled Direct Aids

2016

Deduction CY2015

ONE OFF

EUR

2 762 784,00

0,00

2 762 784,00

Decoupled Direct Aids

2017

Deduction CY2016

ONE OFF

EUR

5 268 498,00

0,00

5 268 498,00

Total AT:

EUR

8 031 282,00

0,00

8 031 282,00

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

CZ

Wine - Investment

2011

Reimbursement following judgment in case T-627/16

FLAT RATE

10,00 %

EUR

124 003,47

0,00

124 003,47

Wine - Investment

2012

Reimbursement following judgment in case T-627/16

FLAT RATE

10,00 %

EUR

207 479,98

0,00

207 479,98

Wine - Investment

2013

Reimbursement following judgment in case T-627/16

FLAT RATE

10,00 %

EUR

201 933,62

0,00

201 933,62

Decoupled Direct Aids

2013

Reimbursement following judgment in case T-627/16

ONE OFF

EUR

16 786,88

0,00

16 786,88

Wine - Investment

2014

Reimbursement following judgment in case T-627/16

FLAT RATE

10,00 %

EUR

103 099,13

0,00

103 099,13

Decoupled Direct Aids

2014

Reimbursement following judgment in case T-627/16

ONE OFF

EUR

24 499,98

0,00

24 499,98

Decoupled Direct Aids

2015

Reimbursement following judgment in case T-627/16

ONE OFF

EUR

27 767,37

0,00

27 767,37

Total CZ:

EUR

705 570,43

0,00

705 570,43

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

FR

Certification

2016

Non-respect des délais de paiement - remboursement

ONE OFF

EUR

103 741,00

98,56

103 642,44

Total FR:

EUR

103 741,00

98,56

103 642,44

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

IT

Decoupled Direct Aids

2016

Reimbursement following judgment in case T-10/20

FLAT RATE

2,00 %

EUR

68 685 227,76

166 676,14

68 518 551,62

Voluntary Coupled Support Area Based

2016

Reimbursement following judgment in case T-10/20

FLAT RATE

2,00 %

EUR

3 690 568,93

262,10

3 690 306,83

Decoupled Direct Aids

2017

Reimbursement following judgment in case T-10/20

FLAT RATE

2,00 %

EUR

65 705 911,62

5 116,79

65 700 794,83

Reimbursement of direct aids in relation to financial discipline

2017

Reimbursement following judgment in case T-10/20

FLAT RATE

2,00 %

EUR

754 110,44

1,21

754 109,23

Voluntary Coupled Support

2017

Reimbursement following judgment in case T-10/20

FLAT RATE

2,00 %

EUR

3 811 472,84

0,26

3 811 472,58

Decoupled Direct Aids

2018

Reimbursement following judgment in case T-10/20

FLAT RATE

2,00 %

EUR

830 757,68

127,71

830 629,97

Reimbursement of direct aids in relation to financial discipline

2018

Reimbursement following judgment in case T-10/20

FLAT RATE

2,00 %

EUR

730 282,20

0,00

730 282,20

Voluntary Coupled Support

2018

Reimbursement following judgment in case T-10/20

FLAT RATE

2,00 %

EUR

- 111 868,12

0,00

- 111 868,12

Total IT:

EUR

144 096 463,35

172 184,21

143 924 279,14

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | 152 937 056,78 | 172 282,77 | 152 764 774,01 |

Currency

Amount

Deductions

Financial Impact

EUR

152 937 056,78

172 282,77

152 764 774,01

Budget Item: 08030102

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| RO | Rural Development EAFRD measures subject to IACS | 2019 | FY 2019 Q1 M14: Lifting of suspensions made by Commission Decision C(2020) 655 | ONE OFF | | EUR | 0,00 | -1 183 276,27 | 1 183 276,27 |
| | Rural Development EAFRD measures subject to IACS | 2020 | FY 2019 Q2 M14: Lifting of suspensions made by Commission Decision C(2020) 655 | ONE OFF | | EUR | 0,00 | -81 026,85 | 81 026,85 |
| | Rural Development EAFRD measures subject to IACS | 2020 | FY 2020 Q2 M14: Lifting of suspensions made by Commission
  Decision C(2021)3112 | ONE OFF | | EUR | 0,00 | - 880 604,33 | 880 604,33 |
| | | | | | Total RO: | EUR | 0,00 | -2 144 907,45 | 2 144 907,45 |
| | | | | | | | | | |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

RO

Rural Development EAFRD measures subject to IACS

2019

FY 2019 Q1 M14: Lifting of suspensions made by Commission Decision C(2020) 655

ONE OFF

EUR

0,00

-1 183 276,27

1 183 276,27

Rural Development EAFRD measures subject to IACS

2020

FY 2019 Q2 M14: Lifting of suspensions made by Commission Decision C(2020) 655

ONE OFF

EUR

0,00

-81 026,85

81 026,85

Rural Development EAFRD measures subject to IACS

2020

FY 2020 Q2 M14: Lifting of suspensions made by Commission

Decision C(2021)3112

ONE OFF

EUR

0,00

- 880 604,33

880 604,33

Total RO:

EUR

0,00

-2 144 907,45

2 144 907,45

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | 0,00 | -2 144 907,45 | 2 144 907,45 |

Currency

Amount

Deductions

Financial Impact

EUR

0,00

-2 144 907,45

2 144 907,45

Budget Item: 08039901

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| IT | Rural Development EAFRD Investment - public beneficiaries | 2014 | Reimbursement following judgment in case T-10/20 | ONE OFF | | EUR | 44 449,58 | 0,00 | 44 449,58 |
| | Rural Development EAFRD investment - public beneficiaries | 2015 | Reimbursement following judgment in case T-10/20 | ONE OFF | | EUR | 28 584,53 | 0,00 | 28 584,53 |
| | Rural Development EAFRD investment - public beneficiaries | 2016 | Reimbursement following judgment in case T-10/20 | ONE OFF | | EUR | 7 895,28 | 0,00 | 7 895,28 |
| | | | | | Total IT: | EUR | 80 929,39 | 0,00 | 80 929,39 |
| | | | | | | | | | |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

IT

Rural Development EAFRD Investment - public beneficiaries

2014

Reimbursement following judgment in case T-10/20

ONE OFF

EUR

44 449,58

0,00

44 449,58

Rural Development EAFRD investment - public beneficiaries

2015

Reimbursement following judgment in case T-10/20

ONE OFF

EUR

28 584,53

0,00

28 584,53

Rural Development EAFRD investment - public beneficiaries

2016

Reimbursement following judgment in case T-10/20

ONE OFF

EUR

7 895,28

0,00

7 895,28

Total IT:

EUR

80 929,39

0,00

80 929,39

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | 80 929,39 | 0,00 | 80 929,39 |

Currency

Amount

Deductions

Financial Impact

EUR

80 929,39

0,00

80 929,39

Budget Item: 6200

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| AT | Decoupled Direct Aids | 2016 | Allocation of entitlements convergence 2015 | ONE OFF | | EUR | -3 734 865,19 | 0,00 | -3 734 865,19 |
| | Decoupled Direct Aids | 2017 | Allocation of entitlements convergence 2016 | ONE OFF | | EUR | -6 097 217,59 | 0,00 | -6 097 217,59 |
| | Decoupled Direct Aids | 2018 | Allocation of entitlements convergence 2017 | ONE OFF | | EUR | -11 261 077,24 | 0,00 | -11 261 077,24 |
| | Decoupled Direct Aids | 2019 | Allocation of entitlements convergence 2018 | ONE OFF | | EUR | -15 032 898,46 | 0,00 | -15 032 898,46 |
| | Decoupled Direct Aids | 2020 | Allocation of entitlements convergence 2019 | ONE OFF | | EUR | -18 876 564,15 | 0,00 | -18 876 564,15 |
| | Decoupled Direct Aids | 2018 | Allocation of entitlements remedial action Hutweide 2017 | ONE OFF | | EUR | -5 713 040,69 | 0,00 | -5 713 040,69 |
| | Decoupled Direct Aids | 2019 | Allocation of entitlements remedial action Hutweide 2018 | ONE OFF | | EUR | -7 092 810,49 | 0,00 | -7 092 810,49 |
| | Decoupled Direct Aids | 2020 | Allocation of entitlements remedial action Hutweide 2019 | ONE OFF | | EUR | -8 369 258,17 | 0,00 | -8 369 258,17 |
| | Decoupled Direct Aids | 2018 | Non-compliance with Art. 40 of R.639/2014 | ONE OFF | | EUR | -15 472,00 | 0,00 | -15 472,00 |
| | Decoupled Direct Aids | 2019 | Non-compliance with Art. 45(2) of R.639/2014 | FLAT RATE | 10,00 % | EUR | - 108 640,20 | 0,00 | - 108 640,20 |
| | | | | | Total AT: | EUR | -76 301 844,18 | 0,00 | -76 301 844,18 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| BG | Wine - Restructuring and conversion of vineyards | 2016 | Absence in key control
  FY 2018 - FY 2019 | FLAT RATE | 10,00 % | EUR | - 543 800,82 | 0,00 | - 543 800,82 |
| | Wine - Restructuring and conversion of vineyards | 2017 | Absence in key control
  FY 2018 - FY 2019 | FLAT RATE | 10,00 % | EUR | - 860 678,08 | 0,00 | - 860 678,08 |
| | Wine - Restructuring and conversion of vineyards | 2018 | Absence in key control
  FY 2018 - FY 2019 | FLAT RATE | 10,00 % | EUR | -1 925 862,24 | -23 446,49 | -1 902 415,75 |
| | Wine - Restructuring and conversion of vineyards | 2019 | Absence in key control
  FY 2018 - FY 2019 | FLAT RATE | 10,00 % | EUR | - 752 027,19 | 0,00 | - 752 027,19 |
| | Wine - Restructuring and conversion of vineyards | 2020 | Absence in key control
  FY 2020 | FLAT RATE | 10,00 % | EUR | - 346 476,29 | 0,00 | - 346 476,29 |
| | | | | | Total BG: | EUR | -4 428 844,62 | -23 446,49 | -4 405 398,13 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| DE | Decoupled Direct Aids | 2020 | All weaknesses OTSC | ONE OFF | | EUR | - 158 657,52 | 0,00 | - 158 657,52 |
| | Clearance of Accounts - Financial Clearance | 2020 | Financial errors EAGF and EAFRD FY2020 | ONE OFF | | EUR | -16 680,95 | 0,00 | -16 680,95 |
| | Decoupled Direct Aids | 2019 | Weakness in OTSC 2018 | ONE OFF | | EUR | - 285 242,36 | 0,00 | - 285 242,36 |
| | Decoupled Direct Aids | 2020 | Weakness in OTSC 2019 | ONE OFF | | EUR | - 323 499,16 | 0,00 | - 323 499,16 |
| | Decoupled Direct Aids | 2021 | Weakness in OTSC 2020 | ONE OFF | | EUR | - 122 752,68 | 0,00 | - 122 752,68 |
| | | | | | Total DE: | EUR | - 906 832,67 | 0,00 | - 906 832,67 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| ES | Cross-compliance | 2017 | CY 2016 | FLAT RATE | 5,00 % | EUR | -4 428 837,68 | -3 072,56 | -4 425 765,12 |
| | Cross-compliance | 2018 | CY 2016 | FLAT RATE | 5,00 % | EUR | -4 064,05 | 0,00 | -4 064,05 |
| | Cross-compliance | 2019 | CY 2016 | FLAT RATE | 5,00 % | EUR | -1 487,49 | 0,00 | -1 487,49 |
| | Cross-compliance | 2020 | CY 2016 | FLAT RATE | 5,00 % | EUR | - 178,74 | 0,00 | - 178,74 |
| | Cross-compliance | 2021 | CY 2016 | FLAT RATE | 5,00 % | EUR | -38,41 | 0,00 | -38,41 |
| | Cross-compliance | 2018 | CY2017 | FLAT RATE | 5,00 % | EUR | -4 408 761,05 | -1 973,84 | -4 406 787,21 |
| | Cross-compliance | 2019 | CY2017 | FLAT RATE | 5,00 % | EUR | -2 317,49 | 0,00 | -2 317,49 |
| | Cross-compliance | 2020 | CY2017 | FLAT RATE | 5,00 % | EUR | -1 308,42 | 0,00 | -1 308,42 |
| | Cross-compliance | 2019 | CY 2018 | FLAT RATE | 2,00 % | EUR | - 776 828,71 | -7,10 | - 776 821,61 |
| | Cross-compliance | 2020 | CY 2018 | FLAT RATE | 2,00 % | EUR | - 617,02 | -0,18 | - 616,84 |
| | Cross-compliance | 2021 | CY 2018 | FLAT RATE | 2,00 % | EUR | -3,72 | 0,00 | -3,72 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2018 | deficiencies in the assessment of the soundness of the estimates and application of sampling, FY 2018 - 2020 | FLAT RATE | 5,00 % | EUR | - 884 504,34 | 0,00 | - 884 504,34 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2019 | deficiencies in the assessment of the soundness of the estimates and application of sampling, FY 2018 - 2020 | FLAT RATE | 5,00 % | EUR | - 792 156,82 | 0,00 | - 792 156,82 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2020 | deficiencies in the assessment of the soundness of the estimates and application of sampling, FY 2018 - 2020 | FLAT RATE | 5,00 % | EUR | -1 068 622,30 | 0,00 | -1 068 622,30 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2021 | deficiencies in the assessment of the soundness of the estimates and application of sampling, FY 2021 | FLAT RATE | 5,00 % | EUR | -41 200,88 | 0,00 | -41 200,88 |
| | Clearance of Accounts - Financial Clearance | 2019 | EAGF – Irregularity not correctly classified | ONE OFF | | EUR | - 376 348,27 | 0,00 | - 376 348,27 |
| | Certification | 2019 | Extrapolation of the error rate detected in the substantive testing of wine promotion | FLAT RATE | 7,86 % | EUR | - 199 563,57 | - 126 948,84 | -72 614,73 |
| | Clearance of Accounts - Financial Clearance | 2019 | Financial error in POs following CB report | ONE OFF | | EUR | -5 402,00 | 0,00 | -5 402,00 |
| | Clearance of Accounts - Financial Clearance | 2020 | Financial errors in EAGF and EAFRD | ONE OFF | | EUR | -9 334,36 | 0,00 | -9 334,36 |
| | Clearance of Accounts - Financial Clearance | 2020 | Financial errors in the accounts for EAGF and EAFRD | ONE OFF | | EUR | -74 371,90 | 0,00 | -74 371,90 |
| | Clearance of Accounts - Financial Clearance | 2020 | Known errors - EAGF NonIACS and EAFRD IACS and NonIACS | ONE OFF | | EUR | -1 229,46 | 0,00 | -1 229,46 |
| | | | | | Total ES: | EUR | -13 077 176,68 | - 132 002,52 | -12 945 174,16 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| FI | Basic Payment Scheme | 2019 | BPS-claim year 2018 | ONE OFF | | EUR | -1 313 522,49 | 0,00 | -1 313 522,49 |
| | Basic Payment Scheme | 2020 | BPS-CY 2019 | ONE OFF | | EUR | - 708 251,76 | 0,00 | - 708 251,76 |
| | Basic Payment Scheme | 2021 | BPS - CY 2020 | ONE OFF | | EUR | - 423 243,35 | 0,00 | - 423 243,35 |
| | Basic Payment Scheme | 2022 | BPS-CY2021 | ONE OFF | | EUR | - 353 488,70 | 0,00 | - 353 488,70 |
| | Decoupled Direct Aids | 2020 | BPS, Greening payment, YFS - CY 2019 | ONE OFF | | EUR | - 113 186,04 | 0,00 | - 113 186,04 |
| | Decoupled Direct Aids | 2021 | BPS, Greening payment, YFS - CY 2020 | ONE OFF | | EUR | -59 325,61 | 0,00 | -59 325,61 |
| | Decoupled Direct Aids | 2019 | Direct payments-CY 2018 | ONE OFF | | EUR | - 766 705,72 | 0,00 | - 766 705,72 |
| | Reimbursement of direct aids in relation to financial discipline | 2019 | Financial discipline-CY 2018 | ONE OFF | | EUR | -6 088,02 | 0,00 | -6 088,02 |
| | Greening Payment | 2019 | Greening-CY 2018 | ONE OFF | | EUR | - 680 330,84 | 0,00 | - 680 330,84 |
| | Greening Payment | 2022 | Greening -CY 2021 | ONE OFF | | EUR | - 215 229,77 | 0,00 | - 215 229,77 |
| | Greening Payment | 2020 | Greening payment - CY 2019 | ONE OFF | | EUR | - 382 520,64 | 0,00 | - 382 520,64 |
| | Greening Payment | 2021 | Greening payment - CY 2020 | ONE OFF | | EUR | - 256 992,48 | 0,00 | - 256 992,48 |
| | Voluntary coupled support | 2019 | VCS-animal related measures-CY 2018 | ONE OFF | | EUR | -48 270,57 | 0,00 | -48 270,57 |
| | Voluntary Coupled Support Area Based | 2020 | VCS area measures - CY 2019 | ONE OFF | | EUR | -26 901,64 | 0,00 | -26 901,64 |
| | Voluntary coupled support | 2019 | VCS area related measures-CY2018 | ONE OFF | | EUR | -75 347,77 | 0,00 | -75 347,77 |
| | Young farmers scheme | 2019 | YFP-CY 2018 | ONE OFF | | EUR | -53 904,13 | 0,00 | -53 904,13 |
| | Young farmers scheme | 2020 | YFP-CY 2019 | ONE OFF | | EUR | -27 006,73 | 0,00 | -27 006,73 |
| | Young farmers scheme | 2022 | YFP-CY 2021 | ONE OFF | | EUR | -20 189,27 | 0,00 | -20 189,27 |
| | Young farmers scheme | 2021 | YFS - CY 2020 | ONE OFF | | EUR | -21 593,63 | 0,00 | -21 593,63 |
| | | | | | Total FI: | EUR | -5 552 099,16 | 0,00 | -5 552 099,16 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| FR | Decoupled Direct Aids | 2017 | All other weaknesses 2016 | ONE OFF | | EUR | -16 500 144,67 | 0,00 | -16 500 144,67 |
| | Decoupled Direct Aids | 2018 | All other weaknesses 2017 | ONE OFF | | EUR | -16 761 054,62 | 0,00 | -16 761 054,62 |
| | Decoupled Direct Aids | 2019 | All other weaknesses 2018 | ONE OFF | | EUR | -14 128 670,75 | 0,00 | -14 128 670,75 |
| | Decoupled Direct Aids | 2020 | All other weaknesses 2019 | ONE OFF | | EUR | -9 553 085,78 | 0,00 | -9 553 085,78 |
| | Decoupled Direct Aids | 2018 | Artificial conditions YFS | FLAT RATE | 10,00 % | EUR | - 224 741,73 | 0,00 | - 224 741,73 |
| | Decoupled Direct Aids | 2019 | Artificial conditions YFS | FLAT RATE | 10,00 % | EUR | - 361 979,88 | 0,00 | - 361 979,88 |
| | Decoupled Direct Aids | 2020 | Artificial conditions YFS | FLAT RATE | 10,00 % | EUR | - 405 825,62 | 0,00 | - 405 825,62 |
| | Decoupled Direct Aids | 2014 | Control system gravely deficient Corse - Claim year 2013 | ONE OFF | | EUR | -5 241 997,15 | 0,00 | -5 241 997,15 |
| | Decoupled Direct Aids | 2015 | Control system gravely deficient Corse - Claim year 2014 | ONE OFF | | EUR | -4 626 507,34 | 0,00 | -4 626 507,34 |
| | Certification | 2016 | FEADER - dettes | ONE OFF | | EUR | -10 928,25 | 0,00 | -10 928,25 |
| | Certification | 2016 | FEAGA - ecarts reconciliation DA - tableau X | ONE OFF | | EUR | -7 338,23 | 0,00 | -7 338,23 |
| | Certification | 2016 | FEAGA - erreurs aleatoires | ONE OFF | | EUR | -1 655,38 | 0,00 | -1 655,38 |
| | Certification | 2016 | FEAGA - NV6+NV9 - erreurs connues | ONE OFF | | EUR | -62 245,64 | 0,00 | -62 245,64 |
| | Certification | 2016 | FEAGA - suivi anomalies non effectue | ONE OFF | | EUR | -11 558,85 | -10,98 | -11 547,87 |
| | Certification | 2016 | FEAGA - tests de creance n.4 et 7 - erreurs connues | ONE OFF | | EUR | -48 519,77 | 0,00 | -48 519,77 |
| | Certification | 2016 | FEAGA - tests n.29 & 133 - erreurs connues | ONE OFF | | EUR | -2 362 191,68 | -2 244,15 | -2 359 947,53 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2018 | Finding 1.1 - grafted plants and coated seeds | FLAT RATE | 5,00 % | EUR | - 267 161,18 | 0,00 | - 267 161,18 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2019 | Finding 1.1 - grafted plants and coated seeds | FLAT RATE | 5,00 % | EUR | - 317 183,25 | 0,00 | - 317 183,25 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2020 | Finding 1.1 - grafted plants and coated seeds | FLAT RATE | 5,00 % | EUR | - 324 519,34 | 0,00 | - 324 519,34 |
| | Temporary and exceptional support measures | 2018 | Findings 1.2 - Mesures exceptionnelles de soutien du marché pour le secteur de la volaille en France | FLAT RATE | 5,00 % | EUR | -1 454 891,96 | 0,00 | -1 454 891,96 |
| | | | | | Total FR: | EUR | -72 672 201,07 | -2 255,13 | -72 669 945,94 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| HU | Decoupled Direct Aids | 2017 | 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 | FLAT RATE | 5,00 % | EUR | - 621,23 | 0,00 | - 621,23 |
| | Decoupled Direct Aids | 2018 | 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 | FLAT RATE | 5,00 % | EUR | -59,36 | 0,00 | -59,36 |
| | Decoupled Direct Aids | 2019 | 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 | FLAT RATE | 5,00 % | EUR | -22,91 | 0,00 | -22,91 |
| | Voluntary Coupled Support | 2017 | 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 | FLAT RATE | 5,00 % | EUR | -2 307 771,57 | -3 006,85 | -2 304 764,72 |
| | Voluntary Coupled Support | 2018 | 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 | FLAT RATE | 5,00 % | EUR | -77 871,46 | -28,88 | -77 842,58 |
| | Voluntary Coupled Support | 2019 | 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 | FLAT RATE | 5,00 % | EUR | -19 295,04 | 0,00 | -19 295,04 |
| | Decoupled Direct Aids | 2017 | 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 | FLAT RATE | 5,00 % | EUR | - 103,88 | 0,00 | - 103,88 |
| | Voluntary Coupled Support | 2017 | 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 | FLAT RATE | 5,00 % | EUR | - 142 685,54 | -61,04 | - 142 624,50 |
| | Decoupled Direct Aids | 2018 | 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 | FLAT RATE | 5,00 % | EUR | -8,41 | 0,00 | -8,41 |
| | Voluntary Coupled Support | 2018 | 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 | FLAT RATE | 5,00 % | EUR | -3 655,31 | -0,77 | -3 654,54 |
| | Voluntary Coupled Support | 2019 | 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 | FLAT RATE | 5,00 % | EUR | -1 495,51 | 0,00 | -1 495,51 |
| | Decoupled Direct Aids | 2018 | 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 | FLAT RATE | 5,00 % | EUR | -4 422,42 | 0,00 | -4 422,42 |
| | Voluntary Coupled Support | 2018 | 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 | FLAT RATE | 5,00 % | EUR | -6 170 191,15 | -3 251,84 | -6 166 939,31 |
| | Decoupled Direct Aids | 2019 | 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 | FLAT RATE | 5,00 % | EUR | -23,06 | 0,00 | -23,06 |
| | Voluntary Coupled Support | 2019 | 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 | FLAT RATE | 5,00 % | EUR | -31 141,25 | 0,00 | -31 141,25 |
| | Decoupled Direct Aids | 2017 | 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 | FLAT RATE | 7,00 % | EUR | -7,65 | 0,00 | -7,65 |
| | Voluntary Coupled Support | 2017 | 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 | FLAT RATE | 7,00 % | EUR | -10 513,67 | -85,45 | -10 428,22 |
| | Decoupled Direct Aids | 2018 | 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 | FLAT RATE | 7,00 % | EUR | -0,62 | 0,00 | -0,62 |
| | Voluntary Coupled Support | 2018 | 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 | FLAT RATE | 7,00 % | EUR | - 269,34 | -1,07 | - 268,27 |
| | Voluntary Coupled Support | 2019 | 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 | FLAT RATE | 7,00 % | EUR | - 110,19 | 0,00 | - 110,19 |
| | Decoupled Direct Aids | 2017 | Weakness in the key control - Control of the active farmer status - Claim year 2016- DP | ONE OFF | | EUR | - 772 361,94 | -1 157,06 | - 771 204,88 |
| | Voluntary Coupled Support | 2017 | Weakness in the key control - Control of the active farmer status - Claim year 2016- VCS | ONE OFF | | EUR | - 460 728,29 | - 936,60 | - 459 791,69 |
| | Decoupled Direct Aids | 2018 | Weakness in the key control - Control of the active farmer status - Claim year 2017-DP | ONE OFF | | EUR | - 840 055,50 | -29,69 | - 840 025,81 |
| | Voluntary Coupled Support | 2018 | Weakness in the key control - Control of the active farmer status - Claim year 2017- VCS | ONE OFF | | EUR | - 406 955,99 | - 197,60 | - 406 758,39 |
| | Decoupled Direct Aids | 2019 | Weakness in the key control - Correct application of administrative penalties - late notifications - Claim year 2018 | FLAT RATE | 5,00 % | EUR | -3 545,98 | 0,00 | -3 545,98 |
| | Voluntary Coupled Support | 2019 | Weakness in the key control - Correct application of administrative penalties - late notifications - Claim year 2018 | FLAT RATE | 5,00 % | EUR | -6 132 252,79 | 0,00 | -6 132 252,79 |
| | | | | | Total HU: | EUR | -17 386 170,06 | -8 756,85 | -17 377 413,21 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| IE | Decoupled Direct Aids | 2019 | All weaknesses 2018 | ONE OFF | | EUR | - 814 500,59 | 0,00 | - 814 500,59 |
| | Decoupled Direct Aids | 2020 | All weaknesses 2019 | ONE OFF | | EUR | - 807 863,71 | 0,00 | - 807 863,71 |
| | Decoupled Direct Aids | 2021 | Weaknesses 2020-2021 | ONE OFF | | EUR | - 776 338,55 | 0,00 | - 776 338,55 |
| | Decoupled Direct Aids | 2022 | Weaknesses 2020-2021 | ONE OFF | | EUR | - 718 265,89 | 0,00 | - 718 265,89 |
| | | | | | Total IE: | EUR | -3 116 968,74 | 0,00 | -3 116 968,74 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| PT | Wine - Restructuring and conversion of vineyards | 2021 | Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding all aid applications – Eligibility of the costs – Standard scales of unit costs ( 16/10/2020 to 15/10/2021) | ONE OFF | | EUR | -43 347,44 | 0,00 | -43 347,44 |
| | Wine - Restructuring and conversion of vineyards | 2018 | Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding all aid applications – Eligibility of the costs – Standard scales of unit costs ( 24/09/2018 to 15/10/2020) | ONE OFF | | EUR | -8 232,13 | 0,00 | -8 232,13 |
| | Wine - Restructuring and conversion of vineyards | 2019 | Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding all aid applications – Eligibility of the costs – Standard scales of unit costs ( 24/09/2018 to 15/10/2020) | ONE OFF | | EUR | -87 266,69 | 0,00 | -87 266,69 |
| | Wine - Restructuring and conversion of vineyards | 2020 | Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding all aid applications – Eligibility of the costs – Standard scales of unit costs ( 24/09/2018 to 15/10/2020) | ONE OFF | | EUR | -66 917,39 | 0,00 | -66 917,39 |
| | Wine - Restructuring and conversion of vineyards | 2021 | Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding payments claims (from 16/10/2020 to 15/10/2021) | ONE OFF | | EUR | -28 419,55 | 0,00 | -28 419,55 |
| | Wine - Restructuring and conversion of vineyards | 2018 | Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding payments claims (from 24/09/2018 to 15/10/2020) | ONE OFF | | EUR | - 184,43 | 0,00 | - 184,43 |
| | Wine - Restructuring and conversion of vineyards | 2019 | Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding payments claims (from 24/09/2018 to 15/10/2020) | ONE OFF | | EUR | -24 567,10 | 0,00 | -24 567,10 |
| | Wine - Restructuring and conversion of vineyards | 2020 | Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding payments claims (from 24/09/2018 to 15/10/2020) | ONE OFF | | EUR | -12 970,55 | 0,00 | -12 970,55 |
| | Reimbursement of direct aids in relation to financial discipline | 2017 | Weaknesses 2016-2019 | FLAT RATE | 5,00 % | EUR | - 336 773,52 | 0,00 | - 336 773,52 |
| | Reimbursement of direct aids in relation to financial discipline | 2018 | Weaknesses 2016-2019 | FLAT RATE | 5,00 % | EUR | - 334 831,10 | 0,00 | - 334 831,10 |
| | Reimbursement of direct aids in relation to financial discipline | 2019 | Weaknesses 2016-2019 | FLAT RATE | 5,00 % | EUR | - 337 679,08 | 0,00 | - 337 679,08 |
| | Decoupled Direct Aids | 2017 | Weaknesses in 2016 | FLAT RATE | 5,00 % | EUR | -22 716 347,73 | -9 996,33 | -22 706 351,40 |
| | Decoupled Direct Aids | 2018 | Weaknesses in 2016 | FLAT RATE | 5,00 % | EUR | -9 206,30 | -15,35 | -9 190,95 |
| | Decoupled Direct Aids | 2018 | Weaknesses in 2017 | FLAT RATE | 5,00 % | EUR | -23 157 850,74 | 0,00 | -23 157 850,74 |
| | Decoupled Direct Aids | 2019 | Weaknesses in 2017 | FLAT RATE | 5,00 % | EUR | -26 147,93 | 0,00 | -26 147,93 |
| | Decoupled Direct Aids | 2019 | Weaknesses in 2018 | FLAT RATE | 5,00 % | EUR | -23 513 972,81 | 0,00 | -23 513 972,81 |
| | Decoupled Direct Aids | 2020 | Weaknesses in 2019 | FLAT RATE | 5,00 % | EUR | -23 972 442,81 | 0,00 | -23 972 442,81 |
| | | | | | Total PT: | EUR | -94 677 157,30 | -10 011,68 | -94 667 145,62 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| RO | EU School Scheme | 2018 | Incompliances in procurement procedures: Negotiated procedure without prior publication of contract notice | ESTIMATED BY PERCENTAGE | 100,00 % | EUR | - 171 459,87 | 0,00 | - 171 459,87 |
| | EU School Scheme | 2019 | Incompliances in procurement procedures: Negotiated procedure without prior publication of contract notice | ESTIMATED BY PERCENTAGE | 100,00 % | EUR | -1 502 766,99 | 0,00 | -1 502 766,99 |
| | EU School Scheme | 2020 | Incompliances in procurement procedures: Negotiated procedure without prior publication of contract notice | ESTIMATED BY PERCENTAGE | 100,00 % | EUR | - 822 422,42 | 0,00 | - 822 422,42 |
| | EU School Scheme | 2018 | Incompliances in Public procurement procedures: Discriminatory selection criteria / technical specifications | ESTIMATED BY PERCENTAGE | 25,00 % | EUR | - 127 781,34 | 0,00 | - 127 781,34 |
| | EU School Scheme | 2019 | Incompliances in Public procurement procedures: Discriminatory selection criteria / technical specifications | ESTIMATED BY PERCENTAGE | 25,00 % | EUR | - 291 587,17 | 0,00 | - 291 587,17 |
| | EU School Scheme | 2020 | Incompliances in Public procurement procedures: Discriminatory selection criteria / technical specifications | ESTIMATED BY PERCENTAGE | 25,00 % | EUR | - 227 645,33 | 0,00 | - 227 645,33 |
| | EU School Scheme | 2021 | Incompliances in Public procurement procedures: Discriminatory selection criteria / technical specifications | ESTIMATED BY PERCENTAGE | 25,00 % | EUR | -59 696,30 | 0,00 | -59 696,30 |
| | | | | | Total RO: | EUR | -3 203 359,42 | 0,00 | -3 203 359,42 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| SE | Decoupled Direct Aids | 2018 | LPIS update 2017 EAGF - BPS | FLAT RATE | 5,00 % | EUR | -2 302 551,50 | - 183 758,79 | -2 118 792,71 |
| | Decoupled Direct Aids | 2018 | LPIS update 2017 EAGF - Greening | FLAT RATE | 5,00 % | EUR | - 282 010,29 | -28 201,03 | - 253 809,26 |
| | Decoupled Direct Aids | 2018 | LPIS update 2017 EAGF - YFS | FLAT RATE | 5,00 % | EUR | -47 266,30 | -4 726,64 | -42 539,66 |
| | Decoupled Direct Aids | 2019 | LPIS update 2018 EAGF - BPS | FLAT RATE | 5,00 % | EUR | -2 052 400,37 | 0,00 | -2 052 400,37 |
| | Decoupled Direct Aids | 2019 | LPIS update 2018 EAGF - Greening | FLAT RATE | 5,00 % | EUR | -1 109 322,40 | 0,00 | -1 109 322,40 |
| | Decoupled Direct Aids | 2019 | LPIS update 2018 EAGF - YFS | FLAT RATE | 5,00 % | EUR | -45 859,47 | 0,00 | -45 859,47 |
| | Decoupled Direct Aids | 2020 | LPIS update 2019 EAGF - BPS | FLAT RATE | 5,00 % | EUR | -2 519 724,95 | 0,00 | -2 519 724,95 |
| | Decoupled Direct Aids | 2020 | LPIS update 2019 EAGF - Greening | FLAT RATE | 5,00 % | EUR | -1 361 911,34 | 0,00 | -1 361 911,34 |
| | Decoupled Direct Aids | 2020 | LPIS update 2019 EAGF - YFS | FLAT RATE | 5,00 % | EUR | -56 664,05 | 0,00 | -56 664,05 |
| | Decoupled Direct Aids | 2018 | Period LLF => distinction LLF /TG EAGF 2017 | FLAT RATE | 10,00 % | EUR | -15 644 524,73 | - 202 282,46 | -15 442 242,27 |
| | Decoupled Direct Aids | 2019 | Period LLF => distinction LLF /TG EAGF 2017 | FLAT RATE | 10,00 % | EUR | -56 015,02 | 0,00 | -56 015,02 |
| | Reimbursement of direct aids in relation to financial discipline | 2018 | Reimbursement financial discipline FY 2018 - Greening | FLAT RATE | 10,00 % | EUR | - 208 462,59 | 0,00 | - 208 462,59 |
| | Decoupled Direct Aids | 2018 | Timing of OTSC 2017 - follow-up visits EAGF - BPS | FLAT RATE | 5,00 % | EUR | - 181 100,05 | -18 110,00 | - 162 990,05 |
| | Decoupled Direct Aids | 2018 | Timing of OTSC 2017 - follow-up visits EAGF - Greening | FLAT RATE | 5,00 % | EUR | -22 180,65 | -2 218,06 | -19 962,59 |
| | Decoupled Direct Aids | 2018 | Timing of OTSC 2017 - follow-up visits EAGF - YFS | FLAT RATE | 5,00 % | EUR | -3 740,19 | - 374,02 | -3 366,17 |
| | Decoupled Direct Aids | 2019 | Timing of OTSC 2018 - follow-up visits EAGF - BPS | FLAT RATE | 5,00 % | EUR | - 125 081,95 | 0,00 | - 125 081,95 |
| | Decoupled Direct Aids | 2019 | Timing of OTSC 2018 - follow-up visits EAGF - Greening | FLAT RATE | 5,00 % | EUR | -67 606,79 | 0,00 | -67 606,79 |
| | Decoupled Direct Aids | 2019 | Timing of OTSC 2018 - follow-up visits EAGF - YFS | FLAT RATE | 5,00 % | EUR | -1 960,71 | 0,00 | -1 960,71 |
| | Decoupled Direct Aids | 2020 | Timing of OTSC 2019 - follow-up visits EAGF - BPS | FLAT RATE | 5,00 % | EUR | - 237 118,16 | 0,00 | - 237 118,16 |
| | Decoupled Direct Aids | 2020 | Timing of OTSC 2019 - follow-up visits EAGF - Greening | FLAT RATE | 5,00 % | EUR | - 128 162,37 | 0,00 | - 128 162,37 |
| | Decoupled Direct Aids | 2020 | Timing of OTSC 2019 - follow-up visits EAGF - YFS | FLAT RATE | 5,00 % | EUR | -5 519,69 | 0,00 | -5 519,69 |
| | | | | | Total SE: | EUR | -26 459 183,57 | - 439 671,00 | -26 019 512,57 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| SI | Decoupled Direct Aids | 2020 | Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ BPS _ CY2019 | ONE OFF | | EUR | - 571 621,52 | 0,00 | - 571 621,52 |
| | Decoupled Direct Aids | 2021 | Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ BPS _ CY2020 | ONE OFF | | EUR | - 299 708,47 | 0,00 | - 299 708,47 |
| | Decoupled Direct Aids | 2022 | Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ BPS _ CY2020 | ONE OFF | | EUR | - 265 051,99 | 0,00 | - 265 051,99 |
| | Decoupled Direct Aids | 2020 | Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ GP_ CY2019 | ONE OFF | | EUR | - 321 279,64 | 0,00 | - 321 279,64 |
| | Decoupled Direct Aids | 2021 | Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ GP_ CY2020 | ONE OFF | | EUR | - 149 348,40 | 0,00 | - 149 348,40 |
| | Decoupled Direct Aids | 2022 | Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ GP_ CY2020 | ONE OFF | | EUR | - 168 305,90 | 0,00 | - 168 305,90 |
| | Decoupled Direct Aids | 2020 | Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ YFS_ CY2019 | ONE OFF | | EUR | - 126 248,86 | 0,00 | - 126 248,86 |
| | Decoupled Direct Aids | 2021 | Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ YFS_ CY2020 | ONE OFF | | EUR | -56 112,83 | 0,00 | -56 112,83 |
| | Decoupled Direct Aids | 2022 | Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ YFS_ CY2020 | ONE OFF | | EUR | -77 466,56 | 0,00 | -77 466,56 |
| | | | | | Total SI: | EUR | -2 035 144,17 | 0,00 | -2 035 144,17 |
| | | | | | | | | | |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

AT

Decoupled Direct Aids

2016

Allocation of entitlements convergence 2015

ONE OFF

EUR

-3 734 865,19

0,00

-3 734 865,19

Decoupled Direct Aids

2017

Allocation of entitlements convergence 2016

ONE OFF

EUR

-6 097 217,59

0,00

-6 097 217,59

Decoupled Direct Aids

2018

Allocation of entitlements convergence 2017

ONE OFF

EUR

-11 261 077,24

0,00

-11 261 077,24

Decoupled Direct Aids

2019

Allocation of entitlements convergence 2018

ONE OFF

EUR

-15 032 898,46

0,00

-15 032 898,46

Decoupled Direct Aids

2020

Allocation of entitlements convergence 2019

ONE OFF

EUR

-18 876 564,15

0,00

-18 876 564,15

Decoupled Direct Aids

2018

Allocation of entitlements remedial action Hutweide 2017

ONE OFF

EUR

-5 713 040,69

0,00

-5 713 040,69

Decoupled Direct Aids

2019

Allocation of entitlements remedial action Hutweide 2018

ONE OFF

EUR

-7 092 810,49

0,00

-7 092 810,49

Decoupled Direct Aids

2020

Allocation of entitlements remedial action Hutweide 2019

ONE OFF

EUR

-8 369 258,17

0,00

-8 369 258,17

Decoupled Direct Aids

2018

Non-compliance with Art. 40 of R.639/2014

ONE OFF

EUR

-15 472,00

0,00

-15 472,00

Decoupled Direct Aids

2019

Non-compliance with Art. 45(2) of R.639/2014

FLAT RATE

10,00 %

EUR

- 108 640,20

0,00

- 108 640,20

Total AT:

EUR

-76 301 844,18

0,00

-76 301 844,18

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

BG

Wine - Restructuring and conversion of vineyards

2016

Absence in key control

FY 2018 - FY 2019

FLAT RATE

10,00 %

EUR

- 543 800,82

0,00

- 543 800,82

Wine - Restructuring and conversion of vineyards

2017

Absence in key control

FY 2018 - FY 2019

FLAT RATE

10,00 %

EUR

- 860 678,08

0,00

- 860 678,08

Wine - Restructuring and conversion of vineyards

2018

Absence in key control

FY 2018 - FY 2019

FLAT RATE

10,00 %

EUR

-1 925 862,24

-23 446,49

-1 902 415,75

Wine - Restructuring and conversion of vineyards

2019

Absence in key control

FY 2018 - FY 2019

FLAT RATE

10,00 %

EUR

- 752 027,19

0,00

- 752 027,19

Wine - Restructuring and conversion of vineyards

2020

Absence in key control

FY 2020

FLAT RATE

10,00 %

EUR

- 346 476,29

0,00

- 346 476,29

Total BG:

EUR

-4 428 844,62

-23 446,49

-4 405 398,13

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

DE

Decoupled Direct Aids

2020

All weaknesses OTSC

ONE OFF

EUR

- 158 657,52

0,00

- 158 657,52

Clearance of Accounts - Financial Clearance

2020

Financial errors EAGF and EAFRD FY2020

ONE OFF

EUR

-16 680,95

0,00

-16 680,95

Decoupled Direct Aids

2019

Weakness in OTSC 2018

ONE OFF

EUR

- 285 242,36

0,00

- 285 242,36

Decoupled Direct Aids

2020

Weakness in OTSC 2019

ONE OFF

EUR

- 323 499,16

0,00

- 323 499,16

Decoupled Direct Aids

2021

Weakness in OTSC 2020

ONE OFF

EUR

- 122 752,68

0,00

- 122 752,68

Total DE:

EUR

- 906 832,67

0,00

- 906 832,67

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

ES

Cross-compliance

2017

CY 2016

FLAT RATE

5,00 %

EUR

-4 428 837,68

-3 072,56

-4 425 765,12

Cross-compliance

2018

CY 2016

FLAT RATE

5,00 %

EUR

-4 064,05

0,00

-4 064,05

Cross-compliance

2019

CY 2016

FLAT RATE

5,00 %

EUR

-1 487,49

0,00

-1 487,49

Cross-compliance

2020

CY 2016

FLAT RATE

5,00 %

EUR

- 178,74

0,00

- 178,74

Cross-compliance

2021

CY 2016

FLAT RATE

5,00 %

EUR

-38,41

0,00

-38,41

Cross-compliance

2018

CY2017

FLAT RATE

5,00 %

EUR

-4 408 761,05

-1 973,84

-4 406 787,21

Cross-compliance

2019

CY2017

FLAT RATE

5,00 %

EUR

-2 317,49

0,00

-2 317,49

Cross-compliance

2020

CY2017

FLAT RATE

5,00 %

EUR

-1 308,42

0,00

-1 308,42

Cross-compliance

2019

CY 2018

FLAT RATE

2,00 %

EUR

- 776 828,71

-7,10

- 776 821,61

Cross-compliance

2020

CY 2018

FLAT RATE

2,00 %

EUR

- 617,02

-0,18

- 616,84

Cross-compliance

2021

CY 2018

FLAT RATE

2,00 %

EUR

-3,72

0,00

-3,72

Fruit and Vegetables - Operational programmes incl withdrawals

2018

deficiencies in the assessment of the soundness of the estimates and application of sampling, FY 2018 - 2020

FLAT RATE

5,00 %

EUR

- 884 504,34

0,00

- 884 504,34

Fruit and Vegetables - Operational programmes incl withdrawals

2019

deficiencies in the assessment of the soundness of the estimates and application of sampling, FY 2018 - 2020

FLAT RATE

5,00 %

EUR

- 792 156,82

0,00

- 792 156,82

Fruit and Vegetables - Operational programmes incl withdrawals

2020

deficiencies in the assessment of the soundness of the estimates and application of sampling, FY 2018 - 2020

FLAT RATE

5,00 %

EUR

-1 068 622,30

0,00

-1 068 622,30

Fruit and Vegetables - Operational programmes incl withdrawals

2021

deficiencies in the assessment of the soundness of the estimates and application of sampling, FY 2021

FLAT RATE

5,00 %

EUR

-41 200,88

0,00

-41 200,88

Clearance of Accounts - Financial Clearance

2019

EAGF – Irregularity not correctly classified

ONE OFF

EUR

- 376 348,27

0,00

- 376 348,27

Certification

2019

Extrapolation of the error rate detected in the substantive testing of wine promotion

FLAT RATE

7,86 %

EUR

- 199 563,57

- 126 948,84

-72 614,73

Clearance of Accounts - Financial Clearance

2019

Financial error in POs following CB report

ONE OFF

EUR

-5 402,00

0,00

-5 402,00

Clearance of Accounts - Financial Clearance

2020

Financial errors in EAGF and EAFRD

ONE OFF

EUR

-9 334,36

0,00

-9 334,36

Clearance of Accounts - Financial Clearance

2020

Financial errors in the accounts for EAGF and EAFRD

ONE OFF

EUR

-74 371,90

0,00

-74 371,90

Clearance of Accounts - Financial Clearance

2020

Known errors - EAGF NonIACS and EAFRD IACS and NonIACS

ONE OFF

EUR

-1 229,46

0,00

-1 229,46

Total ES:

EUR

-13 077 176,68

- 132 002,52

-12 945 174,16

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

FI

Basic Payment Scheme

2019

BPS-claim year 2018

ONE OFF

EUR

-1 313 522,49

0,00

-1 313 522,49

Basic Payment Scheme

2020

BPS-CY 2019

ONE OFF

EUR

- 708 251,76

0,00

- 708 251,76

Basic Payment Scheme

2021

BPS - CY 2020

ONE OFF

EUR

- 423 243,35

0,00

- 423 243,35

Basic Payment Scheme

2022

BPS-CY2021

ONE OFF

EUR

- 353 488,70

0,00

- 353 488,70

Decoupled Direct Aids

2020

BPS, Greening payment, YFS - CY 2019

ONE OFF

EUR

- 113 186,04

0,00

- 113 186,04

Decoupled Direct Aids

2021

BPS, Greening payment, YFS - CY 2020

ONE OFF

EUR

-59 325,61

0,00

-59 325,61

Decoupled Direct Aids

2019

Direct payments-CY 2018

ONE OFF

EUR

- 766 705,72

0,00

- 766 705,72

Reimbursement of direct aids in relation to financial discipline

2019

Financial discipline-CY 2018

ONE OFF

EUR

-6 088,02

0,00

-6 088,02

Greening Payment

2019

Greening-CY 2018

ONE OFF

EUR

- 680 330,84

0,00

- 680 330,84

Greening Payment

2022

Greening -CY 2021

ONE OFF

EUR

- 215 229,77

0,00

- 215 229,77

Greening Payment

2020

Greening payment - CY 2019

ONE OFF

EUR

- 382 520,64

0,00

- 382 520,64

Greening Payment

2021

Greening payment - CY 2020

ONE OFF

EUR

- 256 992,48

0,00

- 256 992,48

Voluntary coupled support

2019

VCS-animal related measures-CY 2018

ONE OFF

EUR

-48 270,57

0,00

-48 270,57

Voluntary Coupled Support Area Based

2020

VCS area measures - CY 2019

ONE OFF

EUR

-26 901,64

0,00

-26 901,64

Voluntary coupled support

2019

VCS area related measures-CY2018

ONE OFF

EUR

-75 347,77

0,00

-75 347,77

Young farmers scheme

2019

YFP-CY 2018

ONE OFF

EUR

-53 904,13

0,00

-53 904,13

Young farmers scheme

2020

YFP-CY 2019

ONE OFF

EUR

-27 006,73

0,00

-27 006,73

Young farmers scheme

2022

YFP-CY 2021

ONE OFF

EUR

-20 189,27

0,00

-20 189,27

Young farmers scheme

2021

YFS - CY 2020

ONE OFF

EUR

-21 593,63

0,00

-21 593,63

Total FI:

EUR

-5 552 099,16

0,00

-5 552 099,16

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

FR

Decoupled Direct Aids

2017

All other weaknesses 2016

ONE OFF

EUR

-16 500 144,67

0,00

-16 500 144,67

Decoupled Direct Aids

2018

All other weaknesses 2017

ONE OFF

EUR

-16 761 054,62

0,00

-16 761 054,62

Decoupled Direct Aids

2019

All other weaknesses 2018

ONE OFF

EUR

-14 128 670,75

0,00

-14 128 670,75

Decoupled Direct Aids

2020

All other weaknesses 2019

ONE OFF

EUR

-9 553 085,78

0,00

-9 553 085,78

Decoupled Direct Aids

2018

Artificial conditions YFS

FLAT RATE

10,00 %

EUR

- 224 741,73

0,00

- 224 741,73

Decoupled Direct Aids

2019

Artificial conditions YFS

FLAT RATE

10,00 %

EUR

- 361 979,88

0,00

- 361 979,88

Decoupled Direct Aids

2020

Artificial conditions YFS

FLAT RATE

10,00 %

EUR

- 405 825,62

0,00

- 405 825,62

Decoupled Direct Aids

2014

Control system gravely deficient Corse - Claim year 2013

ONE OFF

EUR

-5 241 997,15

0,00

-5 241 997,15

Decoupled Direct Aids

2015

Control system gravely deficient Corse - Claim year 2014

ONE OFF

EUR

-4 626 507,34

0,00

-4 626 507,34

Certification

2016

FEADER - dettes

ONE OFF

EUR

-10 928,25

0,00

-10 928,25

Certification

2016

FEAGA - ecarts reconciliation DA - tableau X

ONE OFF

EUR

-7 338,23

0,00

-7 338,23

Certification

2016

FEAGA - erreurs aleatoires

ONE OFF

EUR

-1 655,38

0,00

-1 655,38

Certification

2016

FEAGA - NV6+NV9 - erreurs connues

ONE OFF

EUR

-62 245,64

0,00

-62 245,64

Certification

2016

FEAGA - suivi anomalies non effectue

ONE OFF

EUR

-11 558,85

-10,98

-11 547,87

Certification

2016

FEAGA - tests de creance n.4 et 7 - erreurs connues

ONE OFF

EUR

-48 519,77

0,00

-48 519,77

Certification

2016

FEAGA - tests n.29 & 133 - erreurs connues

ONE OFF

EUR

-2 362 191,68

-2 244,15

-2 359 947,53

Fruit and Vegetables - Operational programmes incl withdrawals

2018

Finding 1.1 - grafted plants and coated seeds

FLAT RATE

5,00 %

EUR

- 267 161,18

0,00

- 267 161,18

Fruit and Vegetables - Operational programmes incl withdrawals

2019

Finding 1.1 - grafted plants and coated seeds

FLAT RATE

5,00 %

EUR

- 317 183,25

0,00

- 317 183,25

Fruit and Vegetables - Operational programmes incl withdrawals

2020

Finding 1.1 - grafted plants and coated seeds

FLAT RATE

5,00 %

EUR

- 324 519,34

0,00

- 324 519,34

Temporary and exceptional support measures

2018

Findings 1.2 - Mesures exceptionnelles de soutien du marché pour le secteur de la volaille en France

FLAT RATE

5,00 %

EUR

-1 454 891,96

0,00

-1 454 891,96

Total FR:

EUR

-72 672 201,07

-2 255,13

-72 669 945,94

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

HU

Decoupled Direct Aids

2017

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

FLAT RATE

5,00 %

EUR

- 621,23

0,00

- 621,23

Decoupled Direct Aids

2018

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

FLAT RATE

5,00 %

EUR

-59,36

0,00

-59,36

Decoupled Direct Aids

2019

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

FLAT RATE

5,00 %

EUR

-22,91

0,00

-22,91

Voluntary Coupled Support

2017

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

FLAT RATE

5,00 %

EUR

-2 307 771,57

-3 006,85

-2 304 764,72

Voluntary Coupled Support

2018

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

FLAT RATE

5,00 %

EUR

-77 871,46

-28,88

-77 842,58

Voluntary Coupled Support

2019

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

FLAT RATE

5,00 %

EUR

-19 295,04

0,00

-19 295,04

Decoupled Direct Aids

2017

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

FLAT RATE

5,00 %

EUR

- 103,88

0,00

- 103,88

Voluntary Coupled Support

2017

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

FLAT RATE

5,00 %

EUR

- 142 685,54

-61,04

- 142 624,50

Decoupled Direct Aids

2018

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

FLAT RATE

5,00 %

EUR

-8,41

0,00

-8,41

Voluntary Coupled Support

2018

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

FLAT RATE

5,00 %

EUR

-3 655,31

-0,77

-3 654,54

Voluntary Coupled Support

2019

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

FLAT RATE

5,00 %

EUR

-1 495,51

0,00

-1 495,51

Decoupled Direct Aids

2018

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

FLAT RATE

5,00 %

EUR

-4 422,42

0,00

-4 422,42

Voluntary Coupled Support

2018

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

FLAT RATE

5,00 %

EUR

-6 170 191,15

-3 251,84

-6 166 939,31

Decoupled Direct Aids

2019

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

FLAT RATE

5,00 %

EUR

-23,06

0,00

-23,06

Voluntary Coupled Support

2019

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

FLAT RATE

5,00 %

EUR

-31 141,25

0,00

-31 141,25

Decoupled Direct Aids

2017

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

FLAT RATE

7,00 %

EUR

-7,65

0,00

-7,65

Voluntary Coupled Support

2017

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

FLAT RATE

7,00 %

EUR

-10 513,67

-85,45

-10 428,22

Decoupled Direct Aids

2018

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

FLAT RATE

7,00 %

EUR

-0,62

0,00

-0,62

Voluntary Coupled Support

2018

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

FLAT RATE

7,00 %

EUR

- 269,34

-1,07

- 268,27

Voluntary Coupled Support

2019

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

FLAT RATE

7,00 %

EUR

- 110,19

0,00

- 110,19

Decoupled Direct Aids

2017

Weakness in the key control - Control of the active farmer status - Claim year 2016- DP

ONE OFF

EUR

- 772 361,94

-1 157,06

- 771 204,88

Voluntary Coupled Support

2017

Weakness in the key control - Control of the active farmer status - Claim year 2016- VCS

ONE OFF

EUR

- 460 728,29

- 936,60

- 459 791,69

Decoupled Direct Aids

2018

Weakness in the key control - Control of the active farmer status - Claim year 2017-DP

ONE OFF

EUR

- 840 055,50

-29,69

- 840 025,81

Voluntary Coupled Support

2018

Weakness in the key control - Control of the active farmer status - Claim year 2017- VCS

ONE OFF

EUR

- 406 955,99

- 197,60

- 406 758,39

Decoupled Direct Aids

2019

Weakness in the key control - Correct application of administrative penalties - late notifications - Claim year 2018

FLAT RATE

5,00 %

EUR

-3 545,98

0,00

-3 545,98

Voluntary Coupled Support

2019

Weakness in the key control - Correct application of administrative penalties - late notifications - Claim year 2018

FLAT RATE

5,00 %

EUR

-6 132 252,79

0,00

-6 132 252,79

Total HU:

EUR

-17 386 170,06

-8 756,85

-17 377 413,21

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

IE

Decoupled Direct Aids

2019

All weaknesses 2018

ONE OFF

EUR

- 814 500,59

0,00

- 814 500,59

Decoupled Direct Aids

2020

All weaknesses 2019

ONE OFF

EUR

- 807 863,71

0,00

- 807 863,71

Decoupled Direct Aids

2021

Weaknesses 2020-2021

ONE OFF

EUR

- 776 338,55

0,00

- 776 338,55

Decoupled Direct Aids

2022

Weaknesses 2020-2021

ONE OFF

EUR

- 718 265,89

0,00

- 718 265,89

Total IE:

EUR

-3 116 968,74

0,00

-3 116 968,74

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

PT

Wine - Restructuring and conversion of vineyards

2021

Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding all aid applications – Eligibility of the costs – Standard scales of unit costs ( 16/10/2020 to 15/10/2021)

ONE OFF

EUR

-43 347,44

0,00

-43 347,44

Wine - Restructuring and conversion of vineyards

2018

Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding all aid applications – Eligibility of the costs – Standard scales of unit costs ( 24/09/2018 to 15/10/2020)

ONE OFF

EUR

-8 232,13

0,00

-8 232,13

Wine - Restructuring and conversion of vineyards

2019

Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding all aid applications – Eligibility of the costs – Standard scales of unit costs ( 24/09/2018 to 15/10/2020)

ONE OFF

EUR

-87 266,69

0,00

-87 266,69

Wine - Restructuring and conversion of vineyards

2020

Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding all aid applications – Eligibility of the costs – Standard scales of unit costs ( 24/09/2018 to 15/10/2020)

ONE OFF

EUR

-66 917,39

0,00

-66 917,39

Wine - Restructuring and conversion of vineyards

2021

Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding payments claims (from 16/10/2020 to 15/10/2021)

ONE OFF

EUR

-28 419,55

0,00

-28 419,55

Wine - Restructuring and conversion of vineyards

2018

Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding payments claims (from 24/09/2018 to 15/10/2020)

ONE OFF

EUR

- 184,43

0,00

- 184,43

Wine - Restructuring and conversion of vineyards

2019

Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding payments claims (from 24/09/2018 to 15/10/2020)

ONE OFF

EUR

-24 567,10

0,00

-24 567,10

Wine - Restructuring and conversion of vineyards

2020

Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding payments claims (from 24/09/2018 to 15/10/2020)

ONE OFF

EUR

-12 970,55

0,00

-12 970,55

Reimbursement of direct aids in relation to financial discipline

2017

Weaknesses 2016-2019

FLAT RATE

5,00 %

EUR

- 336 773,52

0,00

- 336 773,52

Reimbursement of direct aids in relation to financial discipline

2018

Weaknesses 2016-2019

FLAT RATE

5,00 %

EUR

- 334 831,10

0,00

- 334 831,10

Reimbursement of direct aids in relation to financial discipline

2019

Weaknesses 2016-2019

FLAT RATE

5,00 %

EUR

- 337 679,08

0,00

- 337 679,08

Decoupled Direct Aids

2017

Weaknesses in 2016

FLAT RATE

5,00 %

EUR

-22 716 347,73

-9 996,33

-22 706 351,40

Decoupled Direct Aids

2018

Weaknesses in 2016

FLAT RATE

5,00 %

EUR

-9 206,30

-15,35

-9 190,95

Decoupled Direct Aids

2018

Weaknesses in 2017

FLAT RATE

5,00 %

EUR

-23 157 850,74

0,00

-23 157 850,74

Decoupled Direct Aids

2019

Weaknesses in 2017

FLAT RATE

5,00 %

EUR

-26 147,93

0,00

-26 147,93

Decoupled Direct Aids

2019

Weaknesses in 2018

FLAT RATE

5,00 %

EUR

-23 513 972,81

0,00

-23 513 972,81

Decoupled Direct Aids

2020

Weaknesses in 2019

FLAT RATE

5,00 %

EUR

-23 972 442,81

0,00

-23 972 442,81

Total PT:

EUR

-94 677 157,30

-10 011,68

-94 667 145,62

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

RO

EU School Scheme

2018

Incompliances in procurement procedures: Negotiated procedure without prior publication of contract notice

ESTIMATED BY PERCENTAGE

100,00 %

EUR

- 171 459,87

0,00

- 171 459,87

EU School Scheme

2019

Incompliances in procurement procedures: Negotiated procedure without prior publication of contract notice

ESTIMATED BY PERCENTAGE

100,00 %

EUR

-1 502 766,99

0,00

-1 502 766,99

EU School Scheme

2020

Incompliances in procurement procedures: Negotiated procedure without prior publication of contract notice

ESTIMATED BY PERCENTAGE

100,00 %

EUR

- 822 422,42

0,00

- 822 422,42

EU School Scheme

2018

Incompliances in Public procurement procedures: Discriminatory selection criteria / technical specifications

ESTIMATED BY PERCENTAGE

25,00 %

EUR

- 127 781,34

0,00

- 127 781,34

EU School Scheme

2019

Incompliances in Public procurement procedures: Discriminatory selection criteria / technical specifications

ESTIMATED BY PERCENTAGE

25,00 %

EUR

- 291 587,17

0,00

- 291 587,17

EU School Scheme

2020

Incompliances in Public procurement procedures: Discriminatory selection criteria / technical specifications

ESTIMATED BY PERCENTAGE

25,00 %

EUR

- 227 645,33

0,00

- 227 645,33

EU School Scheme

2021

Incompliances in Public procurement procedures: Discriminatory selection criteria / technical specifications

ESTIMATED BY PERCENTAGE

25,00 %

EUR

-59 696,30

0,00

-59 696,30

Total RO:

EUR

-3 203 359,42

0,00

-3 203 359,42

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

SE

Decoupled Direct Aids

2018

LPIS update 2017 EAGF - BPS

FLAT RATE

5,00 %

EUR

-2 302 551,50

- 183 758,79

-2 118 792,71

Decoupled Direct Aids

2018

LPIS update 2017 EAGF - Greening

FLAT RATE

5,00 %

EUR

- 282 010,29

-28 201,03

- 253 809,26

Decoupled Direct Aids

2018

LPIS update 2017 EAGF - YFS

FLAT RATE

5,00 %

EUR

-47 266,30

-4 726,64

-42 539,66

Decoupled Direct Aids

2019

LPIS update 2018 EAGF - BPS

FLAT RATE

5,00 %

EUR

-2 052 400,37

0,00

-2 052 400,37

Decoupled Direct Aids

2019

LPIS update 2018 EAGF - Greening

FLAT RATE

5,00 %

EUR

-1 109 322,40

0,00

-1 109 322,40

Decoupled Direct Aids

2019

LPIS update 2018 EAGF - YFS

FLAT RATE

5,00 %

EUR

-45 859,47

0,00

-45 859,47

Decoupled Direct Aids

2020

LPIS update 2019 EAGF - BPS

FLAT RATE

5,00 %

EUR

-2 519 724,95

0,00

-2 519 724,95

Decoupled Direct Aids

2020

LPIS update 2019 EAGF - Greening

FLAT RATE

5,00 %

EUR

-1 361 911,34

0,00

-1 361 911,34

Decoupled Direct Aids

2020

LPIS update 2019 EAGF - YFS

FLAT RATE

5,00 %

EUR

-56 664,05

0,00

-56 664,05

Decoupled Direct Aids

2018

Period LLF => distinction LLF /TG EAGF 2017

FLAT RATE

10,00 %

EUR

-15 644 524,73

- 202 282,46

-15 442 242,27

Decoupled Direct Aids

2019

Period LLF => distinction LLF /TG EAGF 2017

FLAT RATE

10,00 %

EUR

-56 015,02

0,00

-56 015,02

Reimbursement of direct aids in relation to financial discipline

2018

Reimbursement financial discipline FY 2018 - Greening

FLAT RATE

10,00 %

EUR

- 208 462,59

0,00

- 208 462,59

Decoupled Direct Aids

2018

Timing of OTSC 2017 - follow-up visits EAGF - BPS

FLAT RATE

5,00 %

EUR

- 181 100,05

-18 110,00

- 162 990,05

Decoupled Direct Aids

2018

Timing of OTSC 2017 - follow-up visits EAGF - Greening

FLAT RATE

5,00 %

EUR

-22 180,65

-2 218,06

-19 962,59

Decoupled Direct Aids

2018

Timing of OTSC 2017 - follow-up visits EAGF - YFS

FLAT RATE

5,00 %

EUR

-3 740,19

- 374,02

-3 366,17

Decoupled Direct Aids

2019

Timing of OTSC 2018 - follow-up visits EAGF - BPS

FLAT RATE

5,00 %

EUR

- 125 081,95

0,00

- 125 081,95

Decoupled Direct Aids

2019

Timing of OTSC 2018 - follow-up visits EAGF - Greening

FLAT RATE

5,00 %

EUR

-67 606,79

0,00

-67 606,79

Decoupled Direct Aids

2019

Timing of OTSC 2018 - follow-up visits EAGF - YFS

FLAT RATE

5,00 %

EUR

-1 960,71

0,00

-1 960,71

Decoupled Direct Aids

2020

Timing of OTSC 2019 - follow-up visits EAGF - BPS

FLAT RATE

5,00 %

EUR

- 237 118,16

0,00

- 237 118,16

Decoupled Direct Aids

2020

Timing of OTSC 2019 - follow-up visits EAGF - Greening

FLAT RATE

5,00 %

EUR

- 128 162,37

0,00

- 128 162,37

Decoupled Direct Aids

2020

Timing of OTSC 2019 - follow-up visits EAGF - YFS

FLAT RATE

5,00 %

EUR

-5 519,69

0,00

-5 519,69

Total SE:

EUR

-26 459 183,57

- 439 671,00

-26 019 512,57

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

SI

Decoupled Direct Aids

2020

Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ BPS _ CY2019

ONE OFF

EUR

- 571 621,52

0,00

- 571 621,52

Decoupled Direct Aids

2021

Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ BPS _ CY2020

ONE OFF

EUR

- 299 708,47

0,00

- 299 708,47

Decoupled Direct Aids

2022

Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ BPS _ CY2020

ONE OFF

EUR

- 265 051,99

0,00

- 265 051,99

Decoupled Direct Aids

2020

Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ GP_ CY2019

ONE OFF

EUR

- 321 279,64

0,00

- 321 279,64

Decoupled Direct Aids

2021

Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ GP_ CY2020

ONE OFF

EUR

- 149 348,40

0,00

- 149 348,40

Decoupled Direct Aids

2022

Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ GP_ CY2020

ONE OFF

EUR

- 168 305,90

0,00

- 168 305,90

Decoupled Direct Aids

2020

Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ YFS_ CY2019

ONE OFF

EUR

- 126 248,86

0,00

- 126 248,86

Decoupled Direct Aids

2021

Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ YFS_ CY2020

ONE OFF

EUR

-56 112,83

0,00

-56 112,83

Decoupled Direct Aids

2022

Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ YFS_ CY2020

ONE OFF

EUR

-77 466,56

0,00

-77 466,56

Total SI:

EUR

-2 035 144,17

0,00

-2 035 144,17

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | - 319 816 981,64 | - 616 143,67 | - 319 200 837,97 |

Currency

Amount

Deductions

Financial Impact

EUR

- 319 816 981,64

- 616 143,67

- 319 200 837,97

Budget Item: 6201

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| AT | Rural Development EAFRD measures subject to IACS | 2019 | Weaknesses in the implementation of the sanction system for M 13 - FY2019 | ONE OFF | | EUR | - 106 081,00 | 0,00 | - 106 081,00 |
| | Rural Development EAFRD measures subject to IACS | 2020 | Weaknesses in the implementation of the sanction system for M 13 - FY2020 | ONE OFF | | EUR | -92 355,00 | 0,00 | -92 355,00 |
| | Rural Development EAFRD measures subject to IACS | 2021 | Weaknesses in the implementation of the sanction system for M 13 - FY2021 | ONE OFF | | EUR | -40 638,00 | 0,00 | -40 638,00 |
| | | | | | Total AT: | EUR | - 239 074,00 | 0,00 | - 239 074,00 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| CZ | Rural Development EAFRD Knowledge and innovation | 2018 | Deficiencies in 3 key controls (project eligibility - project selection and appraisal - evaluation of the reasonableness of costs) | FLAT RATE | 10,00 % | EUR | - 661 882,31 | 0,00 | - 661 882,31 |
| | Rural Development EAFRD Knowledge and innovation | 2019 | Deficiencies in 3 key controls (project eligibility - project selection and appraisal - evaluation of the reasonableness of costs) | FLAT RATE | 10,00 % | EUR | - 570 325,99 | 0,00 | - 570 325,99 |
| | Rural Development EAFRD Knowledge and innovation | 2020 | Deficiencies in 3 key controls (project eligibility - project selection and appraisal - evaluation of the reasonableness of costs) | FLAT RATE | 10,00 % | EUR | -1 631 911,72 | 0,00 | -1 631 911,72 |
| | Rural Development EAFRD investment - private beneficiaries | 2017 | Deficiency in the evaluation of the reasonableness of the costs | FLAT RATE | 5,00 % | EUR | -22 144,53 | 0,00 | -22 144,53 |
| | Rural Development EAFRD investment - private beneficiaries | 2018 | Deficiency in the evaluation of the reasonableness of the costs | FLAT RATE | 5,00 % | EUR | - 137 167,85 | 0,00 | - 137 167,85 |
| | Rural Development EAFRD investment - private beneficiaries | 2019 | Deficiency in the evaluation of the reasonableness of the costs | FLAT RATE | 5,00 % | EUR | - 139 065,56 | 0,00 | - 139 065,56 |
| | Rural Development EAFRD investment - private beneficiaries | 2020 | Deficiency in the evaluation of the reasonableness of the costs | FLAT RATE | 5,00 % | EUR | - 107 802,73 | 0,00 | - 107 802,73 |
| | Rural Development EAFRD investment - private beneficiaries | 2019 | Ineligible project | ONE OFF | | EUR | -30 606,96 | -30 606,96 | 0,00 |
| | | | | | Total CZ: | EUR | -3 300 907,65 | -30 606,96 | -3 270 300,69 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| DE | Clearance of Accounts - Financial Clearance | 2020 | Financial errors EAGF and EAFRD FY2020 | ONE OFF | | EUR | -1 413,60 | 0,00 | -1 413,60 |
| | Certification | 2009 | Financial errors related to posting multiannual penalties in X-table and transactions not included in the 50/50 table for EAFRD (2007-2013) | ONE OFF | | EUR | -0,01 | 0,00 | -0,01 |
| | Certification | 2010 | Financial errors related to posting multiannual penalties in X-table and transactions not included in the 50/50 table for EAFRD (2007-2013) | ONE OFF | | EUR | - 210,22 | 0,00 | - 210,22 |
| | Certification | 2011 | Financial errors related to posting multiannual penalties in X-table and transactions not included in the 50/50 table for EAFRD (2007-2013) | ONE OFF | | EUR | - 214,05 | 0,00 | - 214,05 |
| | Certification | 2012 | Financial errors related to posting multiannual penalties in X-table and transactions not included in the 50/50 table for EAFRD (2007-2013) | ONE OFF | | EUR | - 109,63 | 0,00 | - 109,63 |
| | Certification | 2013 | Financial errors related to posting multiannual penalties in X-table and transactions not included in the 50/50 table for EAFRD (2007-2013) | ONE OFF | | EUR | - 114,56 | 0,00 | - 114,56 |
| | Clearance of Accounts - Financial Clearance | 2020 | PIR EAFRD IACS | ESTIMATED BY AMOUNT | | EUR | -72 022,13 | 0,00 | -72 022,13 |
| | Clearance of Accounts - Financial Clearance | 2020 | PIR EAFRD Non-IACS | ESTIMATED BY AMOUNT | | EUR | -84 490,17 | 0,00 | -84 490,17 |
| | | | | | Total DE: | EUR | - 158 574,37 | 0,00 | - 158 574,37 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| ES | Cross-compliance | 2017 | CY 2016 | FLAT RATE | 5,00 % | EUR | - 148 797,77 | -1,95 | - 148 795,82 |
| | Cross-compliance | 2018 | CY 2016 | FLAT RATE | 5,00 % | EUR | -6 391,98 | -0,01 | -6 391,97 |
| | Cross-compliance | 2019 | CY 2016 | FLAT RATE | 5,00 % | EUR | - 863,26 | -0,08 | - 863,18 |
| | Cross-compliance | 2020 | CY 2016 | FLAT RATE | 5,00 % | EUR | - 297,41 | 0,00 | - 297,41 |
| | Cross-compliance | 2021 | CY 2016 | FLAT RATE | 5,00 % | EUR | - 126,12 | 0,00 | - 126,12 |
| | Cross-compliance | 2018 | CY2017 | FLAT RATE | 5,00 % | EUR | - 155 097,52 | -0,28 | - 155 097,24 |
| | Cross-compliance | 2019 | CY2017 | FLAT RATE | 5,00 % | EUR | -4 355,71 | -0,32 | -4 355,39 |
| | Cross-compliance | 2020 | CY2017 | FLAT RATE | 5,00 % | EUR | - 837,94 | 0,00 | - 837,94 |
| | Cross-compliance | 2021 | CY2017 | FLAT RATE | 5,00 % | EUR | - 453,62 | 0,00 | - 453,62 |
| | Cross-compliance | 2019 | CY 2018 | FLAT RATE | 2,00 % | EUR | -31 284,90 | -2,89 | -31 282,01 |
| | Cross-compliance | 2020 | CY 2018 | FLAT RATE | 2,00 % | EUR | - 258,55 | 0,00 | - 258,55 |
| | Cross-compliance | 2021 | CY 2018 | FLAT RATE | 2,00 % | EUR | -66,80 | 0,00 | -66,80 |
| | Clearance of Accounts - Financial Clearance | 2020 | Financial errors in EAGF and EAFRD | ONE OFF | | EUR | -3 993,33 | 0,00 | -3 993,33 |
| | Clearance of Accounts - Financial Clearance | 2018 | Financial errors in RD | ONE OFF | | EUR | - 248 184,00 | 0,00 | - 248 184,00 |
| | Clearance of Accounts - Financial Clearance | 2019 | Financial errors in RD | ONE OFF | | EUR | - 277 591,52 | 0,00 | - 277 591,52 |
| | Clearance of Accounts - Financial Clearance | 2020 | Financial errors in RD | ONE OFF | | EUR | - 200 726,32 | 0,00 | - 200 726,32 |
| | Clearance of Accounts - Financial Clearance | 2020 | Financial errors in the accounts for EAGF and EAFRD | ONE OFF | | EUR | -41 972,56 | 0,00 | -41 972,56 |
| | Rural Development EAFRD measures subject to IACS | 2019 | Incorrect calculation of sanctions CY2018 - ES02 | ONE OFF | | EUR | -4 929,35 | 0,00 | -4 929,35 |
| | Rural Development EAFRD measures subject to IACS | 2019 | Incorrect calculation of sanctions CY2018 - ES06 | ONE OFF | | EUR | - 679,76 | 0,00 | - 679,76 |
| | Rural Development EAFRD measures subject to IACS | 2019 | Incorrect calculation of sanctions CY2018 - ES08 | ONE OFF | | EUR | -4 598,39 | 0,00 | -4 598,39 |
| | Rural Development EAFRD measures subject to IACS | 2019 | Incorrect calculation of sanctions CY2018 - ES10 | ONE OFF | | EUR | -18 055,62 | -7 461,76 | -10 593,86 |
| | Rural Development EAFRD measures subject to IACS | 2019 | Incorrect calculation of sanctions CY2018 - ES13 | ONE OFF | | EUR | - 975,52 | - 657,55 | - 317,97 |
| | Rural Development EAFRD measures subject to IACS | 2020 | incorrect calculation of sanctions CY2019 - ES02 | ONE OFF | | EUR | -9 303,57 | 0,00 | -9 303,57 |
| | Rural Development EAFRD measures subject to IACS | 2020 | Incorrect calculation of sanctions CY2019 - ES06 | ONE OFF | | EUR | -14 766,59 | 0,00 | -14 766,59 |
| | Rural Development EAFRD measures subject to IACS | 2020 | Incorrect calculation of sanctions CY2019 - ES08 | ONE OFF | | EUR | -3 645,31 | 0,00 | -3 645,31 |
| | Rural Development EAFRD measures subject to IACS | 2020 | Incorrect calculation of sanctions CY2019 - ES10 | ONE OFF | | EUR | -21 646,21 | -5 241,78 | -16 404,43 |
| | Rural Development EAFRD measures subject to IACS | 2020 | Incorrect calculation of sanctions CY2019 - ES13 | ONE OFF | | EUR | -1 388,10 | -71,79 | -1 316,31 |
| | Clearance of Accounts - Financial Clearance | 2020 | Known errors - EAGF NonIACS and EAFRD IACS and NonIACS | ONE OFF | | EUR | -2 250,57 | 0,00 | -2 250,57 |
| | Clearance of Accounts - Financial Clearance | 2020 | Material error in stratum 1 of EAFRD Non-IACS population | ESTIMATED BY AMOUNT | | EUR | - 476 970,34 | 0,00 | - 476 970,34 |
| | Clearance of Accounts - Financial Clearance | 2020 | MLE in EAFRD Non-IACS | ESTIMATED BY AMOUNT | | EUR | - 209 035,81 | 0,00 | - 209 035,81 |
| | Clearance of Accounts - Financial Clearance | 2020 | PIR in EAFRD NonIACS | ESTIMATED BY AMOUNT | | EUR | -46 082,59 | 0,00 | -46 082,59 |
| | Rural Development EAFRD investment - private beneficiaries | 2016 | weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.a | FLAT RATE | 5,00 % | EUR | - 829,60 | 0,00 | - 829,60 |
| | Rural Development EAFRD investment - private beneficiaries | 2017 | weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.a | FLAT RATE | 5,00 % | EUR | - 236 769,48 | 0,00 | - 236 769,48 |
| | Rural Development EAFRD investment - private beneficiaries | 2018 | weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.a | FLAT RATE | 5,00 % | EUR | - 270 485,58 | 0,00 | - 270 485,58 |
| | Rural Development EAFRD investment - private beneficiaries | 2019 | weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.a | FLAT RATE | 5,00 % | EUR | - 403 151,68 | 0,00 | - 403 151,68 |
| | Rural Development EAFRD investment - private beneficiaries | 2020 | weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.a | FLAT RATE | 5,00 % | EUR | - 431 097,67 | 0,00 | - 431 097,67 |
| | Rural Development EAFRD investment - private beneficiaries | 2017 | weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.b.i | ONE OFF | | EUR | -4 885,59 | 0,00 | -4 885,59 |
| | Rural Development EAFRD investment - private beneficiaries | 2016 | weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.b.ii | ONE OFF | | EUR | -16 985,01 | 0,00 | -16 985,01 |
| | Rural Development EAFRD forestry measures | 2017 | weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.b.ii | ONE OFF | | EUR | -1 008,76 | 0,00 | -1 008,76 |
| | Rural Development EAFRD investment - private beneficiaries | 2017 | weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.b.ii | ONE OFF | | EUR | - 141 724,02 | 0,00 | - 141 724,02 |
| | Rural Development EAFRD investment - private beneficiaries | 2018 | weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.b.ii | ONE OFF | | EUR | -10 739,86 | 0,00 | -10 739,86 |
| | Rural Development EAFRD investment - private beneficiaries | 2016 | weakness key control “Sufficient quality of on-the-spot controls", point 2.1 | FLAT RATE | 5,00 % | EUR | -5 412,59 | 0,00 | -5 412,59 |
| | Rural Development EAFRD investment - private beneficiaries | 2017 | weakness key control “Sufficient quality of on-the-spot controls", point 2.1 | FLAT RATE | 5,00 % | EUR | -99 876,16 | 0,00 | -99 876,16 |
| | | | | | Total ES: | EUR | -3 558 593,04 | -13 438,41 | -3 545 154,63 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| FI | Rural Development EAFRD measures subject to IACS | 2019 | EAFRD - claim year 2018 - active farmer | ONE OFF | | EUR | - 518 883,53 | 0,00 | - 518 883,53 |
| | Rural Development EAFRD measures subject to IACS | 2019 | EAFRD- claim year 2018 - LPIS | ONE OFF | | EUR | - 270 324,13 | 0,00 | - 270 324,13 |
| | Rural Development EAFRD measures subject to IACS | 2021 | EAFRD - claim year 2020 | ONE OFF | | EUR | -17 256,87 | 0,00 | -17 256,87 |
| | Rural Development EAFRD measures subject to IACS | 2020 | EAFRD - CY 2019 | ONE OFF | | EUR | -27 275,81 | 0,00 | -27 275,81 |
| | | | | | Total FI: | EUR | - 833 740,34 | 0,00 | - 833 740,34 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| FR | Rural Development EAFRD Risk management | 2017 | Absence d'un contrôle clé et lacune dans le fonctionnement de deux contrôles clés | FLAT RATE | 10,00 % | EUR | -43 451,62 | -21 725,81 | -21 725,81 |
| | Rural Development EAFRD Risk management | 2018 | Absence d'un contrôle clé et lacune dans le fonctionnement de deux contrôles clés | FLAT RATE | 10,00 % | EUR | -55 546,73 | -27 773,36 | -27 773,37 |
| | Rural Development EAFRD Risk management | 2019 | Absence d'un contrôle clé et lacune dans le fonctionnement de deux contrôles clés | FLAT RATE | 10,00 % | EUR | - 315 545,79 | - 157 772,90 | - 157 772,89 |
| | Rural Development EAFRD Risk management | 2020 | Absence d'un contrôle clé et lacune dans le fonctionnement de deux contrôles clés | FLAT RATE | 10,00 % | EUR | - 335 219,15 | - 167 609,57 | - 167 609,58 |
| | Rural Development EAFRD measures subject to IACS | 2016 | DOM-RD IACS M13 _ late OTSC (2015-2018) | ONE OFF | | EUR | -1 264,72 | 0,00 | -1 264,72 |
| | Rural Development EAFRD measures subject to IACS | 2017 | DOM-RD IACS M13 _ late OTSC (2015-2018) | ONE OFF | | EUR | -42 123,96 | -18 271,50 | -23 852,46 |
| | Rural Development EAFRD measures subject to IACS | 2018 | DOM-RD IACS M13 _ late OTSC (2015-2018) | ONE OFF | | EUR | -21 316,77 | - 338,32 | -20 978,45 |
| | Rural Development EAFRD measures subject to IACS | 2019 | DOM-RD IACS M13 _ late OTSC (2015-2018) | ONE OFF | | EUR | -23 303,77 | 0,00 | -23 303,77 |
| | Certification | 2016 | FEADER - erreurs connues | ONE OFF | | EUR | -31 429,18 | -0,93 | -31 428,25 |
| | Certification | 2015 | FEADER - suivi du test n.22 - FY2015 | ONE OFF | | EUR | -21 739,83 | -1 877,26 | -19 862,57 |
| | Rural Development EAFRD measures subject to IACS | 2018 | Financial clearance: correction of extrapolated errors (EAFRD IACS) (M13) | ONE OFF | | EUR | - 428 307,22 | 0,00 | - 428 307,22 |
| | Rural Development EAFRD investment - private beneficiaries | 2018 | Financial clearance: correction of extrapolated errors (EAFRD NIACS) (M4) | ONE OFF | | EUR | -18 847,04 | 0,00 | -18 847,04 |
| | Rural Development EAFRD Measures with flat-rate support | 2018 | Financial clearance: correction of extrapolated errors (EAFRD NIACS) (M6) | ONE OFF | | EUR | - 293 950,00 | 0,00 | - 293 950,00 |
| | Clearance of Accounts - Financial Clearance | 2018 | Financial clearance: correction of known errors (Créances - Mesures DJA 2007-13 contrôle à 5 ans) | ONE OFF | | EUR | -35 600,00 | 0,00 | -35 600,00 |
| | Rural Development EAFRD Measures with flat-rate support | 2018 | Financial clearance: correction of known errors (EAFRD NIACS) (M6) | ONE OFF | | EUR | -19 250,00 | 0,00 | -19 250,00 |
| | Rural Development EAFRD Risk management | 2017 | Lacune dans le fonctionnement de deux contrôles clés | FLAT RATE | 5,00 % | EUR | -32 846,19 | -5 661,44 | -27 184,75 |
| | Rural Development EAFRD Risk management | 2018 | Lacune dans le fonctionnement de deux contrôles clés | FLAT RATE | 5,00 % | EUR | -9 818 935,87 | -4 411 325,06 | -5 407 610,81 |
| | Rural Development EAFRD Risk management | 2019 | Lacune dans le fonctionnement de deux contrôles clés | FLAT RATE | 5,00 % | EUR | -6 361 492,72 | 0,00 | -6 361 492,72 |
| | Rural Development EAFRD Risk management | 2020 | Lacune dans le fonctionnement de deux contrôles clés | FLAT RATE | 5,00 % | EUR | -6 696 329,55 | 0,00 | -6 696 329,55 |
| | Rural Development EAFRD Leader | 2015 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | - 344 840,23 | -37 785,33 | - 307 054,90 |
| | Rural Development EAFRD investment - private beneficiaries | 2016 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | -4 079,51 | -73,11 | -4 006,40 |
| | Rural Development EAFRD investment - public beneficiaries | 2016 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | -73,92 | -0,48 | -73,44 |
| | Rural Development EAFRD Knowledge and innovation | 2016 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | - 662,20 | -4,24 | - 657,96 |
| | Rural Development EAFRD Leader | 2016 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | -76 692,28 | -7 669,22 | -69 023,06 |
| | Rural Development EAFRD forestry measures | 2017 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | - 121,39 | - 115,40 | -5,99 |
| | Rural Development EAFRD investment - private beneficiaries | 2017 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | -10 885,45 | -5 890,95 | -4 994,50 |
| | Rural Development EAFRD investment - public beneficiaries | 2017 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | - 586,57 | - 500,96 | -85,61 |
| | Rural Development EAFRD Knowledge and innovation | 2017 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | -4 070,46 | -3 313,01 | - 757,45 |
| | Rural Development EAFRD Measures with flat-rate support | 2017 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | -10,17 | -0,09 | -10,08 |
| | Rural Development EAFRD forestry measures | 2018 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | -1 025,65 | - 672,66 | - 352,99 |
| | Rural Development EAFRD investment - private beneficiaries | 2018 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | -26 406,20 | -23 714,93 | -2 691,27 |
| | Rural Development EAFRD investment - public beneficiaries | 2018 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | -5 556,73 | -4 206,35 | -1 350,38 |
| | Rural Development EAFRD Knowledge and innovation | 2018 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | -13 121,17 | -4 288,34 | -8 832,83 |
| | Rural Development EAFRD Leader | 2018 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | -3 377,43 | -1 629,17 | -1 748,26 |
| | Rural Development EAFRD Measures with flat-rate support | 2018 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | - 653,44 | -14,68 | - 638,76 |
| | Rural Development EAFRD forestry measures | 2019 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | - 887,62 | -5,68 | - 881,94 |
| | Rural Development EAFRD investment - private beneficiaries | 2019 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | -24 155,53 | - 208,40 | -23 947,13 |
| | Rural Development EAFRD investment - public beneficiaries | 2019 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | -8 260,06 | -52,89 | -8 207,17 |
| | Rural Development EAFRD Knowledge and innovation | 2019 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | -13 470,57 | -86,21 | -13 384,36 |
| | Rural Development EAFRD Leader | 2019 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | -7 830,41 | -51,22 | -7 779,19 |
| | Rural Development EAFRD Measures with flat-rate support | 2019 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | - 755,31 | 0,00 | - 755,31 |
| | Rural Development EAFRD forestry measures | 2020 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | - 288,82 | 0,00 | - 288,82 |
| | Rural Development EAFRD investment - private beneficiaries | 2020 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | -23 349,50 | 0,00 | -23 349,50 |
| | Rural Development EAFRD investment - public beneficiaries | 2020 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | -8 126,41 | 0,00 | -8 126,41 |
| | Rural Development EAFRD Knowledge and innovation | 2020 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | -12 678,38 | 0,00 | -12 678,38 |
| | Rural Development EAFRD Leader | 2020 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | -10 987,30 | 0,00 | -10 987,30 |
| | Rural Development EAFRD Measures with flat-rate support | 2020 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | - 754,06 | 0,00 | - 754,06 |
| | Rural Development EAFRD Risk management | 2020 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | -57,60 | 0,00 | -57,60 |
| | Rural Development EAFRD forestry measures | 2021 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | - 364,71 | 0,00 | - 364,71 |
| | Rural Development EAFRD investment - private beneficiaries | 2021 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | -11 972,58 | 0,00 | -11 972,58 |
| | Rural Development EAFRD investment - public beneficiaries | 2021 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | -5 627,36 | 0,00 | -5 627,36 |
| | Rural Development EAFRD Knowledge and innovation | 2021 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | -4 721,61 | 0,00 | -4 721,61 |
| | Rural Development EAFRD Leader | 2021 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | -5 175,95 | 0,00 | -5 175,95 |
| | Rural Development EAFRD Measures with flat-rate support | 2021 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | -1 235,93 | 0,00 | -1 235,93 |
| | Rural Development EAFRD measures subject to IACS | 2020 | M10- CSP tardifs - correction 5% | FLAT RATE | 5,00 % | EUR | -3 965,25 | 0,00 | -3 965,25 |
| | Rural Development EAFRD measures subject to IACS | 2019 | M10 CY 2015-2018 | ONE OFF | | EUR | -15 327,15 | 0,00 | -15 327,15 |
| | Rural Development EAFRD measures subject to IACS | 2020 | M11- CSP tardifs - correction 2% | FLAT RATE | 2,00 % | EUR | - 861,83 | 0,00 | - 861,83 |
| | Rural Development EAFRD measures subject to IACS | 2019 | M11 CY 2015-2019 | ONE OFF | | EUR | - 864,46 | 0,00 | - 864,46 |
| | Rural Development EAFRD measures subject to IACS | 2020 | M11 CY 2015-2019 | ONE OFF | | EUR | - 625,50 | -0,89 | - 624,61 |
| | Rural Development EAFRD measures subject to IACS | 2018 | M11 RD IACS 2015-2018 | ONE OFF | | EUR | - 915,66 | - 804,45 | - 111,21 |
| | Rural Development EAFRD measures subject to IACS | 2019 | M11 RD IACS 2015-2018 | ONE OFF | | EUR | -2 115,05 | -1,57 | -2 113,48 |
| | Rural Development EAFRD measures subject to IACS | 2016 | M13 CY 2015-2019 | ONE OFF | | EUR | 25,29 | 0,00 | 25,29 |
| | Rural Development EAFRD measures subject to IACS | 2017 | M13 CY 2015-2019 | ONE OFF | | EUR | -44 812,06 | - 759,70 | -44 052,36 |
| | Rural Development EAFRD measures subject to IACS | 2018 | M13 CY 2015-2019 | ONE OFF | | EUR | -33 526,20 | 0,00 | -33 526,20 |
| | Rural Development EAFRD measures subject to IACS | 2019 | M13 CY 2015-2019 | ONE OFF | | EUR | -27 289,32 | 0,00 | -27 289,32 |
| | Rural Development EAFRD measures subject to IACS | 2020 | M13 CY 2015-2019 | ONE OFF | | EUR | - 205,22 | 0,00 | - 205,22 |
| | Rural Development EAFRD measures subject to IACS | 2015 | OLAF cases M13 (2011-2016): report OLAF OC/2017/0280 | ONE OFF | | EUR | -11 947,56 | 0,00 | -11 947,56 |
| | Rural Development EAFRD measures subject to IACS | 2016 | OLAF cases M13 (2011-2016): report OLAF OC/2017/0280 | ONE OFF | | EUR | 12,12 | 0,00 | 12,12 |
| | Rural Development EAFRD measures subject to IACS | 2017 | OLAF cases M13 (2011-2016): report OLAF OC/2017/0280 | ONE OFF | | EUR | -21 480,52 | - 310,09 | -21 170,43 |
| | Rural Development EAFRD measures subject to IACS | 2019 | OLAF cases (report OC/2017/0280): M10 (2011-2016) | ONE OFF | | EUR | -12 594,28 | 0,00 | -12 594,28 |
| | Rural Development EAFRD measures subject to IACS | 2020 | OLAF cases (report OC/2017/0280): M10 (2011-2016) | ONE OFF | | EUR | -12 351,15 | 0,00 | -12 351,15 |
| | Rural Development EAFRD measures subject to IACS | 2016 | RD IACS M10: late on-the-spot checks | ONE OFF | | EUR | -2 021,09 | 0,00 | -2 021,09 |
| | Rural Development EAFRD measures subject to IACS | 2017 | RD IACS M10: late on-the-spot checks | ONE OFF | | EUR | -1,71 | 0,00 | -1,71 |
| | Rural Development EAFRD measures subject to IACS | 2018 | RD IACS M10: late on-the-spot checks | ONE OFF | | EUR | -20 182,41 | -1 121,10 | -19 061,31 |
| | Rural Development EAFRD measures subject to IACS | 2019 | RD IACS M10: late on-the-spot checks | ONE OFF | | EUR | -34 064,60 | -53,42 | -34 011,18 |
| | Rural Development EAFRD measures subject to IACS | 2020 | RD IACS M10: late on-the-spot checks | ONE OFF | | EUR | -3 272,07 | 0,00 | -3 272,07 |
| | Rural Development EAFRD measures subject to IACS | 2017 | Weakness in administrative controls to determine eligibility of declared parcels (key control): pro rata | ONE OFF | | EUR | -3 036 757,35 | -43 839,39 | -2 992 917,96 |
| | Rural Development EAFRD measures subject to IACS | 2018 | Weakness in administrative controls to determine eligibility of declared parcels (key control): pro rata | ONE OFF | | EUR | -3 165 783,03 | 0,00 | -3 165 783,03 |
| | Rural Development EAFRD measures subject to IACS | 2019 | Weakness in administrative controls to determine eligibility of declared parcels (key control): pro rata | ONE OFF | | EUR | -3 931 044,87 | 0,00 | -3 931 044,87 |
| | Rural Development EAFRD measures subject to IACS | 2020 | Weakness in administrative controls to determine eligibility of declared parcels (key control): pro rata | ONE OFF | | EUR | -2 755 076,26 | 0,00 | -2 755 076,26 |
| | Rural Development EAFRD measures subject to IACS | 2017 | Weakness in administrative controls to determine eligibility of declared parcels (key control): pro rata | ONE OFF | | EUR | -3 374 632,71 | 0,00 | -3 374 632,71 |
| | | | | | Total FR: | EUR | -41 741 042,52 | -4 949 530,08 | -36 791 512,44 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| GR | Rural Development EAFRD measures subject to IACS | 2018 | Incorrect sanctions calculations M13 - CY 2017 | ONE OFF | | EUR | -46 461,84 | - 459,38 | -46 002,46 |
| | Rural Development EAFRD measures subject to IACS | 2019 | Incorrect sanctions calculations M13 - CY 2018 | ONE OFF | | EUR | -21 420,93 | 0,00 | -21 420,93 |
| | Rural Development EAFRD measures subject to IACS | 2020 | Incorrect sanctions calculations M13 - CY 2019 | ONE OFF | | EUR | -40 939,09 | 0,00 | -40 939,09 |
| | | | | | Total GR: | EUR | - 108 821,86 | - 459,38 | - 108 362,48 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| HU | Rural Development EAFRD measures subject to IACS | 2017 | Weakness in the key control - Control of the active farmer status - Claim year 2016- RD | ONE OFF | | EUR | - 127 763,26 | - 209,34 | - 127 553,92 |
| | Rural Development EAFRD Risk management | 2017 | Weakness in the key control - Control of the active farmer status - Claim year 2016- RD | ONE OFF | | EUR | -7 713,71 | 0,00 | -7 713,71 |
| | Rural Development EAFRD measures subject to IACS | 2018 | Weakness in the key control - Control of the active farmer status - Claim year 2017- RD | ONE OFF | | EUR | - 356 117,81 | -2 799,68 | - 353 318,13 |
| | Rural Development EAFRD Risk management | 2018 | Weakness in the key control - Control of the active farmer status - Claim year 2017- RD | ONE OFF | | EUR | -24 236,17 | - 352,65 | -23 883,52 |
| | | | | | Total HU: | EUR | - 515 830,95 | -3 361,67 | - 512 469,28 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| IE | Rural Development EAFRD measures subject to IACS | 2020 | All weaknesses 2018-2021 | ONE OFF | | EUR | -1 577 401,84 | 0,00 | -1 577 401,84 |
| | | | | | Total IE: | EUR | -1 577 401,84 | 0,00 | -1 577 401,84 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| IT | Rural Development EAFRD measures subject to IACS | 2017 | Non-respect of the compliance with long-term commitments -M10 - FY 2017 | ONE OFF | | EUR | -16 892,73 | - 182,98 | -16 709,75 |
| | Rural Development EAFRD measures subject to IACS | 2018 | Non-respect of the compliance with long-term commitments -M10 - FY 2018 | ONE OFF | | EUR | -12 748,93 | 0,00 | -12 748,93 |
| | Rural Development EAFRD measures subject to IACS | 2019 | Non-respect of the compliance with long-term commitments -M10 - FY 2019 | ONE OFF | | EUR | -18 392,20 | 0,00 | -18 392,20 |
| | Rural Development EAFRD measures subject to IACS | 2017 | Non-respect of the compliance with long-term commitments -M11 - FY 2017 | ONE OFF | | EUR | -29 648,22 | - 321,15 | -29 327,07 |
| | Rural Development EAFRD measures subject to IACS | 2018 | Non-respect of the compliance with long-term commitments -M11 - FY 2018 | ONE OFF | | EUR | -64 793,52 | 0,00 | -64 793,52 |
| | Rural Development EAFRD measures subject to IACS | 2019 | Non-respect of the compliance with long-term commitments -M11 - FY 2019 | ONE OFF | | EUR | -76 500,70 | 0,00 | -76 500,70 |
| | | | | | Total IT: | EUR | - 218 976,30 | - 504,13 | - 218 472,17 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| PT | Rural Development EAFRD measures subject to IACS | 2018 | EAFRD IACS M10, M11, M12, M13 for FY2018, FY2019 and FY2020 | FLAT RATE | 10,00 % | EUR | - 174 995,49 | -17,30 | - 174 978,19 |
| | Rural Development EAFRD measures subject to IACS | 2019 | EAFRD IACS M10, M11, M12, M13 for FY2018, FY2019 and FY2020 | FLAT RATE | 10,00 % | EUR | - 812 740,77 | 0,00 | - 812 740,77 |
| | Rural Development EAFRD measures subject to IACS | 2020 | EAFRD IACS M10, M11, M12, M13 for FY2018, FY2019 and FY2020 | FLAT RATE | 10,00 % | EUR | - 757 794,17 | 0,00 | - 757 794,17 |
| | Rural Development EAFRD forestry measures | 2019 | EAFRD M15 for FY2018, FY2019 and FY2020 | FLAT RATE | 10,00 % | EUR | -3 680,50 | 0,00 | -3 680,50 |
| | Rural Development EAFRD forestry measures | 2020 | EAFRD M15 for FY2018, FY2019 and FY2020 | FLAT RATE | 10,00 % | EUR | -42 881,99 | 0,00 | -42 881,99 |
| | Rural Development EAFRD measures subject to IACS | 2017 | Weaknesses 2016-2019 | FLAT RATE | 5,00 % | EUR | -5 955 574,27 | - 398,26 | -5 955 176,01 |
| | Rural Development EAFRD measures subject to IACS | 2018 | Weaknesses 2016-2019 | FLAT RATE | 5,00 % | EUR | -5 755 496,20 | -8,02 | -5 755 488,18 |
| | Rural Development EAFRD measures subject to IACS | 2019 | Weaknesses 2016-2019 | FLAT RATE | 5,00 % | EUR | -5 685 088,12 | 0,00 | -5 685 088,12 |
| | Rural Development EAFRD measures subject to IACS | 2020 | Weaknesses 2016-2019 | FLAT RATE | 5,00 % | EUR | -5 275 104,75 | 0,00 | -5 275 104,75 |
| | | | | | Total PT: | EUR | -24 463 356,26 | - 423,58 | -24 462 932,68 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| RO | Rural Development EAFRD measures subject to IACS | 2019 | Animal welfare: Overstated payment rates for sub-measure 1.a (FY 2019- FY 2020) | FLAT RATE | 25,00 % | EUR | -1 264 993,57 | 0,00 | -1 264 993,57 |
| | Rural Development EAFRD measures subject to IACS | 2020 | Animal welfare: Overstated payment rates for sub-measure 1.a (FY 2019- FY 2020) | FLAT RATE | 25,00 % | EUR | - 880 856,49 | 0,00 | - 880 856,49 |
| | Clearance of Accounts - Financial Clearance | 2019 | Known errors EAFRD NIACS | ONE OFF | | EUR | -38 439,95 | 0,00 | -38 439,95 |
| | Clearance of Accounts - Financial Clearance | 2019 | Projected Incompliance Rate EAFRD NIACS | ESTIMATED BY AMOUNT | | EUR | -6 685 993,41 | 0,00 | -6 685 993,41 |
| | | | | | Total RO: | EUR | -8 870 283,42 | 0,00 | -8 870 283,42 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| SE | Rural Development EAFRD measures subject to IACS | 2018 | LPIS update 2017-2019 EAFRD - Comp M13 ANC | FLAT RATE | 5,00 % | EUR | - 397 554,60 | -44 048,32 | - 353 506,28 |
| | Rural Development EAFRD measures subject to IACS | 2019 | LPIS update 2017-2019 EAFRD - Comp M13 ANC | FLAT RATE | 5,00 % | EUR | - 359 395,28 | -2 164,83 | - 357 230,45 |
| | Rural Development EAFRD measures subject to IACS | 2020 | LPIS update 2017-2019 EAFRD - Comp M13 ANC | FLAT RATE | 5,00 % | EUR | - 524 361,48 | 0,00 | - 524 361,48 |
| | Rural Development EAFRD measures subject to IACS | 2018 | LPIS update 2017-2019 EAFRD - Eco M11 OF | FLAT RATE | 5,00 % | EUR | - 127 005,63 | -50 558,21 | -76 447,42 |
| | Rural Development EAFRD measures subject to IACS | 2019 | LPIS update 2017-2019 EAFRD - Eco M11 OF | FLAT RATE | 5,00 % | EUR | - 146 469,49 | 0,00 | - 146 469,49 |
| | Rural Development EAFRD measures subject to IACS | 2020 | LPIS update 2017-2019 EAFRD - Eco M11 OF | FLAT RATE | 5,00 % | EUR | - 192 677,68 | 0,00 | - 192 677,68 |
| | Rural Development EAFRD measures subject to IACS | 2018 | LPIS update 2017-2019 EAFRD - Grazing M10 AEC | FLAT RATE | 5,00 % | EUR | - 577 909,23 | - 118 743,96 | - 459 165,27 |
| | Rural Development EAFRD measures subject to IACS | 2019 | LPIS update 2017-2019 EAFRD - Grazing M10 AEC | FLAT RATE | 5,00 % | EUR | - 691 269,44 | -10 942,03 | - 680 327,41 |
| | Rural Development EAFRD measures subject to IACS | 2020 | LPIS update 2017-2019 EAFRD - Grazing M10 AEC | FLAT RATE | 5,00 % | EUR | -1 062 643,14 | 0,00 | -1 062 643,14 |
| | | | | | Total SE: | EUR | -4 079 285,97 | - 226 457,35 | -3 852 828,62 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| SK | Clearance of Accounts - Financial Clearance | 2019 | Weaknesses in EAFRD IACS population | ONE OFF | | EUR | - 377 045,38 | 0,00 | - 377 045,38 |
| | | | | | Total SK: | EUR | - 377 045,38 | 0,00 | - 377 045,38 |
| | | | | | | | | | |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

AT

Rural Development EAFRD measures subject to IACS

2019

Weaknesses in the implementation of the sanction system for M 13 - FY2019

ONE OFF

EUR

- 106 081,00

0,00

- 106 081,00

Rural Development EAFRD measures subject to IACS

2020

Weaknesses in the implementation of the sanction system for M 13 - FY2020

ONE OFF

EUR

-92 355,00

0,00

-92 355,00

Rural Development EAFRD measures subject to IACS

2021

Weaknesses in the implementation of the sanction system for M 13 - FY2021

ONE OFF

EUR

-40 638,00

0,00

-40 638,00

Total AT:

EUR

- 239 074,00

0,00

- 239 074,00

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

CZ

Rural Development EAFRD Knowledge and innovation

2018

Deficiencies in 3 key controls (project eligibility - project selection and appraisal - evaluation of the reasonableness of costs)

FLAT RATE

10,00 %

EUR

- 661 882,31

0,00

- 661 882,31

Rural Development EAFRD Knowledge and innovation

2019

Deficiencies in 3 key controls (project eligibility - project selection and appraisal - evaluation of the reasonableness of costs)

FLAT RATE

10,00 %

EUR

- 570 325,99

0,00

- 570 325,99

Rural Development EAFRD Knowledge and innovation

2020

Deficiencies in 3 key controls (project eligibility - project selection and appraisal - evaluation of the reasonableness of costs)

FLAT RATE

10,00 %

EUR

-1 631 911,72

0,00

-1 631 911,72

Rural Development EAFRD investment - private beneficiaries

2017

Deficiency in the evaluation of the reasonableness of the costs

FLAT RATE

5,00 %

EUR

-22 144,53

0,00

-22 144,53

Rural Development EAFRD investment - private beneficiaries

2018

Deficiency in the evaluation of the reasonableness of the costs

FLAT RATE

5,00 %

EUR

- 137 167,85

0,00

- 137 167,85

Rural Development EAFRD investment - private beneficiaries

2019

Deficiency in the evaluation of the reasonableness of the costs

FLAT RATE

5,00 %

EUR

- 139 065,56

0,00

- 139 065,56

Rural Development EAFRD investment - private beneficiaries

2020

Deficiency in the evaluation of the reasonableness of the costs

FLAT RATE

5,00 %

EUR

- 107 802,73

0,00

- 107 802,73

Rural Development EAFRD investment - private beneficiaries

2019

Ineligible project

ONE OFF

EUR

-30 606,96

-30 606,96

0,00

Total CZ:

EUR

-3 300 907,65

-30 606,96

-3 270 300,69

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

DE

Clearance of Accounts - Financial Clearance

2020

Financial errors EAGF and EAFRD FY2020

ONE OFF

EUR

-1 413,60

0,00

-1 413,60

Certification

2009

Financial errors related to posting multiannual penalties in X-table and transactions not included in the 50/50 table for EAFRD (2007-2013)

ONE OFF

EUR

-0,01

0,00

-0,01

Certification

2010

Financial errors related to posting multiannual penalties in X-table and transactions not included in the 50/50 table for EAFRD (2007-2013)

ONE OFF

EUR

- 210,22

0,00

- 210,22

Certification

2011

Financial errors related to posting multiannual penalties in X-table and transactions not included in the 50/50 table for EAFRD (2007-2013)

ONE OFF

EUR

- 214,05

0,00

- 214,05

Certification

2012

Financial errors related to posting multiannual penalties in X-table and transactions not included in the 50/50 table for EAFRD (2007-2013)

ONE OFF

EUR

- 109,63

0,00

- 109,63

Certification

2013

Financial errors related to posting multiannual penalties in X-table and transactions not included in the 50/50 table for EAFRD (2007-2013)

ONE OFF

EUR

- 114,56

0,00

- 114,56

Clearance of Accounts - Financial Clearance

2020

PIR EAFRD IACS

ESTIMATED BY AMOUNT

EUR

-72 022,13

0,00

-72 022,13

Clearance of Accounts - Financial Clearance

2020

PIR EAFRD Non-IACS

ESTIMATED BY AMOUNT

EUR

-84 490,17

0,00

-84 490,17

Total DE:

EUR

- 158 574,37

0,00

- 158 574,37

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

ES

Cross-compliance

2017

CY 2016

FLAT RATE

5,00 %

EUR

- 148 797,77

-1,95

- 148 795,82

Cross-compliance

2018

CY 2016

FLAT RATE

5,00 %

EUR

-6 391,98

-0,01

-6 391,97

Cross-compliance

2019

CY 2016

FLAT RATE

5,00 %

EUR

- 863,26

-0,08

- 863,18

Cross-compliance

2020

CY 2016

FLAT RATE

5,00 %

EUR

- 297,41

0,00

- 297,41

Cross-compliance

2021

CY 2016

FLAT RATE

5,00 %

EUR

- 126,12

0,00

- 126,12

Cross-compliance

2018

CY2017

FLAT RATE

5,00 %

EUR

- 155 097,52

-0,28

- 155 097,24

Cross-compliance

2019

CY2017

FLAT RATE

5,00 %

EUR

-4 355,71

-0,32

-4 355,39

Cross-compliance

2020

CY2017

FLAT RATE

5,00 %

EUR

- 837,94

0,00

- 837,94

Cross-compliance

2021

CY2017

FLAT RATE

5,00 %

EUR

- 453,62

0,00

- 453,62

Cross-compliance

2019

CY 2018

FLAT RATE

2,00 %

EUR

-31 284,90

-2,89

-31 282,01

Cross-compliance

2020

CY 2018

FLAT RATE

2,00 %

EUR

- 258,55

0,00

- 258,55

Cross-compliance

2021

CY 2018

FLAT RATE

2,00 %

EUR

-66,80

0,00

-66,80

Clearance of Accounts - Financial Clearance

2020

Financial errors in EAGF and EAFRD

ONE OFF

EUR

-3 993,33

0,00

-3 993,33

Clearance of Accounts - Financial Clearance

2018

Financial errors in RD

ONE OFF

EUR

- 248 184,00

0,00

- 248 184,00

Clearance of Accounts - Financial Clearance

2019

Financial errors in RD

ONE OFF

EUR

- 277 591,52

0,00

- 277 591,52

Clearance of Accounts - Financial Clearance

2020

Financial errors in RD

ONE OFF

EUR

- 200 726,32

0,00

- 200 726,32

Clearance of Accounts - Financial Clearance

2020

Financial errors in the accounts for EAGF and EAFRD

ONE OFF

EUR

-41 972,56

0,00

-41 972,56

Rural Development EAFRD measures subject to IACS

2019

Incorrect calculation of sanctions CY2018 - ES02

ONE OFF

EUR

-4 929,35

0,00

-4 929,35

Rural Development EAFRD measures subject to IACS

2019

Incorrect calculation of sanctions CY2018 - ES06

ONE OFF

EUR

- 679,76

0,00

- 679,76

Rural Development EAFRD measures subject to IACS

2019

Incorrect calculation of sanctions CY2018 - ES08

ONE OFF

EUR

-4 598,39

0,00

-4 598,39

Rural Development EAFRD measures subject to IACS

2019

Incorrect calculation of sanctions CY2018 - ES10

ONE OFF

EUR

-18 055,62

-7 461,76

-10 593,86

Rural Development EAFRD measures subject to IACS

2019

Incorrect calculation of sanctions CY2018 - ES13

ONE OFF

EUR

- 975,52

- 657,55

- 317,97

Rural Development EAFRD measures subject to IACS

2020

incorrect calculation of sanctions CY2019 - ES02

ONE OFF

EUR

-9 303,57

0,00

-9 303,57

Rural Development EAFRD measures subject to IACS

2020

Incorrect calculation of sanctions CY2019 - ES06

ONE OFF

EUR

-14 766,59

0,00

-14 766,59

Rural Development EAFRD measures subject to IACS

2020

Incorrect calculation of sanctions CY2019 - ES08

ONE OFF

EUR

-3 645,31

0,00

-3 645,31

Rural Development EAFRD measures subject to IACS

2020

Incorrect calculation of sanctions CY2019 - ES10

ONE OFF

EUR

-21 646,21

-5 241,78

-16 404,43

Rural Development EAFRD measures subject to IACS

2020

Incorrect calculation of sanctions CY2019 - ES13

ONE OFF

EUR

-1 388,10

-71,79

-1 316,31

Clearance of Accounts - Financial Clearance

2020

Known errors - EAGF NonIACS and EAFRD IACS and NonIACS

ONE OFF

EUR

-2 250,57

0,00

-2 250,57

Clearance of Accounts - Financial Clearance

2020

Material error in stratum 1 of EAFRD Non-IACS population

ESTIMATED BY AMOUNT

EUR

- 476 970,34

0,00

- 476 970,34

Clearance of Accounts - Financial Clearance

2020

MLE in EAFRD Non-IACS

ESTIMATED BY AMOUNT

EUR

- 209 035,81

0,00

- 209 035,81

Clearance of Accounts - Financial Clearance

2020

PIR in EAFRD NonIACS

ESTIMATED BY AMOUNT

EUR

-46 082,59

0,00

-46 082,59

Rural Development EAFRD investment - private beneficiaries

2016

weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.a

FLAT RATE

5,00 %

EUR

- 829,60

0,00

- 829,60

Rural Development EAFRD investment - private beneficiaries

2017

weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.a

FLAT RATE

5,00 %

EUR

- 236 769,48

0,00

- 236 769,48

Rural Development EAFRD investment - private beneficiaries

2018

weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.a

FLAT RATE

5,00 %

EUR

- 270 485,58

0,00

- 270 485,58

Rural Development EAFRD investment - private beneficiaries

2019

weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.a

FLAT RATE

5,00 %

EUR

- 403 151,68

0,00

- 403 151,68

Rural Development EAFRD investment - private beneficiaries

2020

weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.a

FLAT RATE

5,00 %

EUR

- 431 097,67

0,00

- 431 097,67

Rural Development EAFRD investment - private beneficiaries

2017

weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.b.i

ONE OFF

EUR

-4 885,59

0,00

-4 885,59

Rural Development EAFRD investment - private beneficiaries

2016

weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.b.ii

ONE OFF

EUR

-16 985,01

0,00

-16 985,01

Rural Development EAFRD forestry measures

2017

weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.b.ii

ONE OFF

EUR

-1 008,76

0,00

-1 008,76

Rural Development EAFRD investment - private beneficiaries

2017

weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.b.ii

ONE OFF

EUR

- 141 724,02

0,00

- 141 724,02

Rural Development EAFRD investment - private beneficiaries

2018

weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.b.ii

ONE OFF

EUR

-10 739,86

0,00

-10 739,86

Rural Development EAFRD investment - private beneficiaries

2016

weakness key control “Sufficient quality of on-the-spot controls", point 2.1

FLAT RATE

5,00 %

EUR

-5 412,59

0,00

-5 412,59

Rural Development EAFRD investment - private beneficiaries

2017

weakness key control “Sufficient quality of on-the-spot controls", point 2.1

FLAT RATE

5,00 %

EUR

-99 876,16

0,00

-99 876,16

Total ES:

EUR

-3 558 593,04

-13 438,41

-3 545 154,63

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

FI

Rural Development EAFRD measures subject to IACS

2019

EAFRD - claim year 2018 - active farmer

ONE OFF

EUR

- 518 883,53

0,00

- 518 883,53

Rural Development EAFRD measures subject to IACS

2019

EAFRD- claim year 2018 - LPIS

ONE OFF

EUR

- 270 324,13

0,00

- 270 324,13

Rural Development EAFRD measures subject to IACS

2021

EAFRD - claim year 2020

ONE OFF

EUR

-17 256,87

0,00

-17 256,87

Rural Development EAFRD measures subject to IACS

2020

EAFRD - CY 2019

ONE OFF

EUR

-27 275,81

0,00

-27 275,81

Total FI:

EUR

- 833 740,34

0,00

- 833 740,34

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

FR

Rural Development EAFRD Risk management

2017

Absence d'un contrôle clé et lacune dans le fonctionnement de deux contrôles clés

FLAT RATE

10,00 %

EUR

-43 451,62

-21 725,81

-21 725,81

Rural Development EAFRD Risk management

2018

Absence d'un contrôle clé et lacune dans le fonctionnement de deux contrôles clés

FLAT RATE

10,00 %

EUR

-55 546,73

-27 773,36

-27 773,37

Rural Development EAFRD Risk management

2019

Absence d'un contrôle clé et lacune dans le fonctionnement de deux contrôles clés

FLAT RATE

10,00 %

EUR

- 315 545,79

- 157 772,90

- 157 772,89

Rural Development EAFRD Risk management

2020

Absence d'un contrôle clé et lacune dans le fonctionnement de deux contrôles clés

FLAT RATE

10,00 %

EUR

- 335 219,15

- 167 609,57

- 167 609,58

Rural Development EAFRD measures subject to IACS

2016

DOM-RD IACS M13 _ late OTSC (2015-2018)

ONE OFF

EUR

-1 264,72

0,00

-1 264,72

Rural Development EAFRD measures subject to IACS

2017

DOM-RD IACS M13 _ late OTSC (2015-2018)

ONE OFF

EUR

-42 123,96

-18 271,50

-23 852,46

Rural Development EAFRD measures subject to IACS

2018

DOM-RD IACS M13 _ late OTSC (2015-2018)

ONE OFF

EUR

-21 316,77

- 338,32

-20 978,45

Rural Development EAFRD measures subject to IACS

2019

DOM-RD IACS M13 _ late OTSC (2015-2018)

ONE OFF

EUR

-23 303,77

0,00

-23 303,77

Certification

2016

FEADER - erreurs connues

ONE OFF

EUR

-31 429,18

-0,93

-31 428,25

Certification

2015

FEADER - suivi du test n.22 - FY2015

ONE OFF

EUR

-21 739,83

-1 877,26

-19 862,57

Rural Development EAFRD measures subject to IACS

2018

Financial clearance: correction of extrapolated errors (EAFRD IACS) (M13)

ONE OFF

EUR

- 428 307,22

0,00

- 428 307,22

Rural Development EAFRD investment - private beneficiaries

2018

Financial clearance: correction of extrapolated errors (EAFRD NIACS) (M4)

ONE OFF

EUR

-18 847,04

0,00

-18 847,04

Rural Development EAFRD Measures with flat-rate support

2018

Financial clearance: correction of extrapolated errors (EAFRD NIACS) (M6)

ONE OFF

EUR

- 293 950,00

0,00

- 293 950,00

Clearance of Accounts - Financial Clearance

2018

Financial clearance: correction of known errors (Créances - Mesures DJA 2007-13 contrôle à 5 ans)

ONE OFF

EUR

-35 600,00

0,00

-35 600,00

Rural Development EAFRD Measures with flat-rate support

2018

Financial clearance: correction of known errors (EAFRD NIACS) (M6)

ONE OFF

EUR

-19 250,00

0,00

-19 250,00

Rural Development EAFRD Risk management

2017

Lacune dans le fonctionnement de deux contrôles clés

FLAT RATE

5,00 %

EUR

-32 846,19

-5 661,44

-27 184,75

Rural Development EAFRD Risk management

2018

Lacune dans le fonctionnement de deux contrôles clés

FLAT RATE

5,00 %

EUR

-9 818 935,87

-4 411 325,06

-5 407 610,81

Rural Development EAFRD Risk management

2019

Lacune dans le fonctionnement de deux contrôles clés

FLAT RATE

5,00 %

EUR

-6 361 492,72

0,00

-6 361 492,72

Rural Development EAFRD Risk management

2020

Lacune dans le fonctionnement de deux contrôles clés

FLAT RATE

5,00 %

EUR

-6 696 329,55

0,00

-6 696 329,55

Rural Development EAFRD Leader

2015

Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

ONE OFF

EUR

- 344 840,23

-37 785,33

- 307 054,90

Rural Development EAFRD investment - private beneficiaries

2016

Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

ONE OFF

EUR

-4 079,51

-73,11

-4 006,40

Rural Development EAFRD investment - public beneficiaries

2016

Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

ONE OFF

EUR

-73,92

-0,48

-73,44

Rural Development EAFRD Knowledge and innovation

2016

Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

ONE OFF

EUR

- 662,20

-4,24

- 657,96

Rural Development EAFRD Leader

2016

Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

ONE OFF

EUR

-76 692,28

-7 669,22

-69 023,06

Rural Development EAFRD forestry measures

2017

Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

ONE OFF

EUR

- 121,39

- 115,40

-5,99

Rural Development EAFRD investment - private beneficiaries

2017

Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

ONE OFF

EUR

-10 885,45

-5 890,95

-4 994,50

Rural Development EAFRD investment - public beneficiaries

2017

Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

ONE OFF

EUR

- 586,57

- 500,96

-85,61

Rural Development EAFRD Knowledge and innovation

2017

Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

ONE OFF

EUR

-4 070,46

-3 313,01

- 757,45

Rural Development EAFRD Measures with flat-rate support

2017

Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

ONE OFF

EUR

-10,17

-0,09

-10,08

Rural Development EAFRD forestry measures

2018

Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

ONE OFF

EUR

-1 025,65

- 672,66

- 352,99

Rural Development EAFRD investment - private beneficiaries

2018

Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

ONE OFF

EUR

-26 406,20

-23 714,93

-2 691,27

Rural Development EAFRD investment - public beneficiaries

2018

Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

ONE OFF

EUR

-5 556,73

-4 206,35

-1 350,38

Rural Development EAFRD Knowledge and innovation

2018

Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

ONE OFF

EUR

-13 121,17

-4 288,34

-8 832,83

Rural Development EAFRD Leader

2018

Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

ONE OFF

EUR

-3 377,43

-1 629,17

-1 748,26

Rural Development EAFRD Measures with flat-rate support

2018

Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

ONE OFF

EUR

- 653,44

-14,68

- 638,76

Rural Development EAFRD forestry measures

2019

Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

ONE OFF

EUR

- 887,62

-5,68

- 881,94

Rural Development EAFRD investment - private beneficiaries

2019

Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

ONE OFF

EUR

-24 155,53

- 208,40

-23 947,13

Rural Development EAFRD investment - public beneficiaries

2019

Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

ONE OFF

EUR

-8 260,06

-52,89

-8 207,17

Rural Development EAFRD Knowledge and innovation

2019

Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

ONE OFF

EUR

-13 470,57

-86,21

-13 384,36

Rural Development EAFRD Leader

2019

Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

ONE OFF

EUR

-7 830,41

-51,22

-7 779,19

Rural Development EAFRD Measures with flat-rate support

2019

Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

ONE OFF

EUR

- 755,31

0,00

- 755,31

Rural Development EAFRD forestry measures

2020

Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

ONE OFF

EUR

- 288,82

0,00

- 288,82

Rural Development EAFRD investment - private beneficiaries

2020

Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

ONE OFF

EUR

-23 349,50

0,00

-23 349,50

Rural Development EAFRD investment - public beneficiaries

2020

Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

ONE OFF

EUR

-8 126,41

0,00

-8 126,41

Rural Development EAFRD Knowledge and innovation

2020

Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

ONE OFF

EUR

-12 678,38

0,00

-12 678,38

Rural Development EAFRD Leader

2020

Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

ONE OFF

EUR

-10 987,30

0,00

-10 987,30

Rural Development EAFRD Measures with flat-rate support

2020

Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

ONE OFF

EUR

- 754,06

0,00

- 754,06

Rural Development EAFRD Risk management

2020

Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

ONE OFF

EUR

-57,60

0,00

-57,60

Rural Development EAFRD forestry measures

2021

Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

ONE OFF

EUR

- 364,71

0,00

- 364,71

Rural Development EAFRD investment - private beneficiaries

2021

Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

ONE OFF

EUR

-11 972,58

0,00

-11 972,58

Rural Development EAFRD investment - public beneficiaries

2021

Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

ONE OFF

EUR

-5 627,36

0,00

-5 627,36

Rural Development EAFRD Knowledge and innovation

2021

Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

ONE OFF

EUR

-4 721,61

0,00

-4 721,61

Rural Development EAFRD Leader

2021

Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

ONE OFF

EUR

-5 175,95

0,00

-5 175,95

Rural Development EAFRD Measures with flat-rate support

2021

Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC

ONE OFF

EUR

-1 235,93

0,00

-1 235,93

Rural Development EAFRD measures subject to IACS

2020

M10- CSP tardifs - correction 5%

FLAT RATE

5,00 %

EUR

-3 965,25

0,00

-3 965,25

Rural Development EAFRD measures subject to IACS

2019

M10 CY 2015-2018

ONE OFF

EUR

-15 327,15

0,00

-15 327,15

Rural Development EAFRD measures subject to IACS

2020

M11- CSP tardifs - correction 2%

FLAT RATE

2,00 %

EUR

- 861,83

0,00

- 861,83

Rural Development EAFRD measures subject to IACS

2019

M11 CY 2015-2019

ONE OFF

EUR

- 864,46

0,00

- 864,46

Rural Development EAFRD measures subject to IACS

2020

M11 CY 2015-2019

ONE OFF

EUR

- 625,50

-0,89

- 624,61

Rural Development EAFRD measures subject to IACS

2018

M11 RD IACS 2015-2018

ONE OFF

EUR

- 915,66

- 804,45

- 111,21

Rural Development EAFRD measures subject to IACS

2019

M11 RD IACS 2015-2018

ONE OFF

EUR

-2 115,05

-1,57

-2 113,48

Rural Development EAFRD measures subject to IACS

2016

M13 CY 2015-2019

ONE OFF

EUR

25,29

0,00

25,29

Rural Development EAFRD measures subject to IACS

2017

M13 CY 2015-2019

ONE OFF

EUR

-44 812,06

- 759,70

-44 052,36

Rural Development EAFRD measures subject to IACS

2018

M13 CY 2015-2019

ONE OFF

EUR

-33 526,20

0,00

-33 526,20

Rural Development EAFRD measures subject to IACS

2019

M13 CY 2015-2019

ONE OFF

EUR

-27 289,32

0,00

-27 289,32

Rural Development EAFRD measures subject to IACS

2020

M13 CY 2015-2019

ONE OFF

EUR

- 205,22

0,00

- 205,22

Rural Development EAFRD measures subject to IACS

2015

OLAF cases M13 (2011-2016): report OLAF OC/2017/0280

ONE OFF

EUR

-11 947,56

0,00

-11 947,56

Rural Development EAFRD measures subject to IACS

2016

OLAF cases M13 (2011-2016): report OLAF OC/2017/0280

ONE OFF

EUR

12,12

0,00

12,12

Rural Development EAFRD measures subject to IACS

2017

OLAF cases M13 (2011-2016): report OLAF OC/2017/0280

ONE OFF

EUR

-21 480,52

- 310,09

-21 170,43

Rural Development EAFRD measures subject to IACS

2019

OLAF cases (report OC/2017/0280): M10 (2011-2016)

ONE OFF

EUR

-12 594,28

0,00

-12 594,28

Rural Development EAFRD measures subject to IACS

2020

OLAF cases (report OC/2017/0280): M10 (2011-2016)

ONE OFF

EUR

-12 351,15

0,00

-12 351,15

Rural Development EAFRD measures subject to IACS

2016

RD IACS M10: late on-the-spot checks

ONE OFF

EUR

-2 021,09

0,00

-2 021,09

Rural Development EAFRD measures subject to IACS

2017

RD IACS M10: late on-the-spot checks

ONE OFF

EUR

-1,71

0,00

-1,71

Rural Development EAFRD measures subject to IACS

2018

RD IACS M10: late on-the-spot checks

ONE OFF

EUR

-20 182,41

-1 121,10

-19 061,31

Rural Development EAFRD measures subject to IACS

2019

RD IACS M10: late on-the-spot checks

ONE OFF

EUR

-34 064,60

-53,42

-34 011,18

Rural Development EAFRD measures subject to IACS

2020

RD IACS M10: late on-the-spot checks

ONE OFF

EUR

-3 272,07

0,00

-3 272,07

Rural Development EAFRD measures subject to IACS

2017

Weakness in administrative controls to determine eligibility of declared parcels (key control): pro rata

ONE OFF

EUR

-3 036 757,35

-43 839,39

-2 992 917,96

Rural Development EAFRD measures subject to IACS

2018

Weakness in administrative controls to determine eligibility of declared parcels (key control): pro rata

ONE OFF

EUR

-3 165 783,03

0,00

-3 165 783,03

Rural Development EAFRD measures subject to IACS

2019

Weakness in administrative controls to determine eligibility of declared parcels (key control): pro rata

ONE OFF

EUR

-3 931 044,87

0,00

-3 931 044,87

Rural Development EAFRD measures subject to IACS

2020

Weakness in administrative controls to determine eligibility of declared parcels (key control): pro rata

ONE OFF

EUR

-2 755 076,26

0,00

-2 755 076,26

Rural Development EAFRD measures subject to IACS

2017

Weakness in administrative controls to determine eligibility of declared parcels (key control): pro rata

ONE OFF

EUR

-3 374 632,71

0,00

-3 374 632,71

Total FR:

EUR

-41 741 042,52

-4 949 530,08

-36 791 512,44

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

GR

Rural Development EAFRD measures subject to IACS

2018

Incorrect sanctions calculations M13 - CY 2017

ONE OFF

EUR

-46 461,84

- 459,38

-46 002,46

Rural Development EAFRD measures subject to IACS

2019

Incorrect sanctions calculations M13 - CY 2018

ONE OFF

EUR

-21 420,93

0,00

-21 420,93

Rural Development EAFRD measures subject to IACS

2020

Incorrect sanctions calculations M13 - CY 2019

ONE OFF

EUR

-40 939,09

0,00

-40 939,09

Total GR:

EUR

- 108 821,86

- 459,38

- 108 362,48

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

HU

Rural Development EAFRD measures subject to IACS

2017

Weakness in the key control - Control of the active farmer status - Claim year 2016- RD

ONE OFF

EUR

- 127 763,26

- 209,34

- 127 553,92

Rural Development EAFRD Risk management

2017

Weakness in the key control - Control of the active farmer status - Claim year 2016- RD

ONE OFF

EUR

-7 713,71

0,00

-7 713,71

Rural Development EAFRD measures subject to IACS

2018

Weakness in the key control - Control of the active farmer status - Claim year 2017- RD

ONE OFF

EUR

- 356 117,81

-2 799,68

- 353 318,13

Rural Development EAFRD Risk management

2018

Weakness in the key control - Control of the active farmer status - Claim year 2017- RD

ONE OFF

EUR

-24 236,17

- 352,65

-23 883,52

Total HU:

EUR

- 515 830,95

-3 361,67

- 512 469,28

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

IE

Rural Development EAFRD measures subject to IACS

2020

All weaknesses 2018-2021

ONE OFF

EUR

-1 577 401,84

0,00

-1 577 401,84

Total IE:

EUR

-1 577 401,84

0,00

-1 577 401,84

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

IT

Rural Development EAFRD measures subject to IACS

2017

Non-respect of the compliance with long-term commitments -M10 - FY 2017

ONE OFF

EUR

-16 892,73

- 182,98

-16 709,75

Rural Development EAFRD measures subject to IACS

2018

Non-respect of the compliance with long-term commitments -M10 - FY 2018

ONE OFF

EUR

-12 748,93

0,00

-12 748,93

Rural Development EAFRD measures subject to IACS

2019

Non-respect of the compliance with long-term commitments -M10 - FY 2019

ONE OFF

EUR

-18 392,20

0,00

-18 392,20

Rural Development EAFRD measures subject to IACS

2017

Non-respect of the compliance with long-term commitments -M11 - FY 2017

ONE OFF

EUR

-29 648,22

- 321,15

-29 327,07

Rural Development EAFRD measures subject to IACS

2018

Non-respect of the compliance with long-term commitments -M11 - FY 2018

ONE OFF

EUR

-64 793,52

0,00

-64 793,52

Rural Development EAFRD measures subject to IACS

2019

Non-respect of the compliance with long-term commitments -M11 - FY 2019

ONE OFF

EUR

-76 500,70

0,00

-76 500,70

Total IT:

EUR

- 218 976,30

- 504,13

- 218 472,17

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

PT

Rural Development EAFRD measures subject to IACS

2018

EAFRD IACS M10, M11, M12, M13 for FY2018, FY2019 and FY2020

FLAT RATE

10,00 %

EUR

- 174 995,49

-17,30

- 174 978,19

Rural Development EAFRD measures subject to IACS

2019

EAFRD IACS M10, M11, M12, M13 for FY2018, FY2019 and FY2020

FLAT RATE

10,00 %

EUR

- 812 740,77

0,00

- 812 740,77

Rural Development EAFRD measures subject to IACS

2020

EAFRD IACS M10, M11, M12, M13 for FY2018, FY2019 and FY2020

FLAT RATE

10,00 %

EUR

- 757 794,17

0,00

- 757 794,17

Rural Development EAFRD forestry measures

2019

EAFRD M15 for FY2018, FY2019 and FY2020

FLAT RATE

10,00 %

EUR

-3 680,50

0,00

-3 680,50

Rural Development EAFRD forestry measures

2020

EAFRD M15 for FY2018, FY2019 and FY2020

FLAT RATE

10,00 %

EUR

-42 881,99

0,00

-42 881,99

Rural Development EAFRD measures subject to IACS

2017

Weaknesses 2016-2019

FLAT RATE

5,00 %

EUR

-5 955 574,27

- 398,26

-5 955 176,01

Rural Development EAFRD measures subject to IACS

2018

Weaknesses 2016-2019

FLAT RATE

5,00 %

EUR

-5 755 496,20

-8,02

-5 755 488,18

Rural Development EAFRD measures subject to IACS

2019

Weaknesses 2016-2019

FLAT RATE

5,00 %

EUR

-5 685 088,12

0,00

-5 685 088,12

Rural Development EAFRD measures subject to IACS

2020

Weaknesses 2016-2019

FLAT RATE

5,00 %

EUR

-5 275 104,75

0,00

-5 275 104,75

Total PT:

EUR

-24 463 356,26

- 423,58

-24 462 932,68

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

RO

Rural Development EAFRD measures subject to IACS

2019

Animal welfare: Overstated payment rates for sub-measure 1.a (FY 2019- FY 2020)

FLAT RATE

25,00 %

EUR

-1 264 993,57

0,00

-1 264 993,57

Rural Development EAFRD measures subject to IACS

2020

Animal welfare: Overstated payment rates for sub-measure 1.a (FY 2019- FY 2020)

FLAT RATE

25,00 %

EUR

- 880 856,49

0,00

- 880 856,49

Clearance of Accounts - Financial Clearance

2019

Known errors EAFRD NIACS

ONE OFF

EUR

-38 439,95

0,00

-38 439,95

Clearance of Accounts - Financial Clearance

2019

Projected Incompliance Rate EAFRD NIACS

ESTIMATED BY AMOUNT

EUR

-6 685 993,41

0,00

-6 685 993,41

Total RO:

EUR

-8 870 283,42

0,00

-8 870 283,42

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

SE

Rural Development EAFRD measures subject to IACS

2018

LPIS update 2017-2019 EAFRD - Comp M13 ANC

FLAT RATE

5,00 %

EUR

- 397 554,60

-44 048,32

- 353 506,28

Rural Development EAFRD measures subject to IACS

2019

LPIS update 2017-2019 EAFRD - Comp M13 ANC

FLAT RATE

5,00 %

EUR

- 359 395,28

-2 164,83

- 357 230,45

Rural Development EAFRD measures subject to IACS

2020

LPIS update 2017-2019 EAFRD - Comp M13 ANC

FLAT RATE

5,00 %

EUR

- 524 361,48

0,00

- 524 361,48

Rural Development EAFRD measures subject to IACS

2018

LPIS update 2017-2019 EAFRD - Eco M11 OF

FLAT RATE

5,00 %

EUR

- 127 005,63

-50 558,21

-76 447,42

Rural Development EAFRD measures subject to IACS

2019

LPIS update 2017-2019 EAFRD - Eco M11 OF

FLAT RATE

5,00 %

EUR

- 146 469,49

0,00

- 146 469,49

Rural Development EAFRD measures subject to IACS

2020

LPIS update 2017-2019 EAFRD - Eco M11 OF

FLAT RATE

5,00 %

EUR

- 192 677,68

0,00

- 192 677,68

Rural Development EAFRD measures subject to IACS

2018

LPIS update 2017-2019 EAFRD - Grazing M10 AEC

FLAT RATE

5,00 %

EUR

- 577 909,23

- 118 743,96

- 459 165,27

Rural Development EAFRD measures subject to IACS

2019

LPIS update 2017-2019 EAFRD - Grazing M10 AEC

FLAT RATE

5,00 %

EUR

- 691 269,44

-10 942,03

- 680 327,41

Rural Development EAFRD measures subject to IACS

2020

LPIS update 2017-2019 EAFRD - Grazing M10 AEC

FLAT RATE

5,00 %

EUR

-1 062 643,14

0,00

-1 062 643,14

Total SE:

EUR

-4 079 285,97

- 226 457,35

-3 852 828,62

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

SK

Clearance of Accounts - Financial Clearance

2019

Weaknesses in EAFRD IACS population

ONE OFF

EUR

- 377 045,38

0,00

- 377 045,38

Total SK:

EUR

- 377 045,38

0,00

- 377 045,38

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | -90 042 933,90 | -5 224 781,56 | -84 818 152,34 |

Currency

Amount

Deductions

Financial Impact

EUR

-90 042 933,90

-5 224 781,56

-84 818 152,34

---

| 10.6.2022 | EN | Official Journal of the European Union | L 157/66 |
| --- | --- | --- | --- |

10.6.2022

EN

Official Journal of the European Union

L 157/66

---

COMMISSION IMPLEMENTING DECISION (EU) 2022/909

of 8 June 2022

excluding from European Union financing certain expenditure incurred by the United Kingdom under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD)

(notified under document C(2022) 3565)

(Only the English text is 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, in conjunction with Articles 131 and 138 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community,

After consulting the Committee on the Agricultural Funds,

Whereas:

| (1) | In accordance with Article 52 of Regulation (EU) No 1306/2013, the Commission is to carry out the necessary verifications, communicate to the United Kingdom the results of those verifications, take note of the comments provided by the United Kingdom, initiate a bilateral discussion so that an agreement may be reached and formally communicate its conclusions to the United Kingdom. |
| --- | --- |

(1)

In accordance with Article 52 of Regulation (EU) No 1306/2013, the Commission is to carry out the necessary verifications, communicate to the United Kingdom the results of those verifications, take note of the comments provided by the United Kingdom, initiate a bilateral discussion so that an agreement may be reached and formally communicate its conclusions to the United Kingdom.

| (2) | The United Kingdom has had an opportunity to request the launch of a conciliation procedure. That opportunity has been used and the reports issued on the outcome have been examined by the Commission. |
| --- | --- |

(2)

The United Kingdom has had an opportunity to request the launch of a conciliation procedure. That opportunity has been used and the reports issued on the outcome have been examined by the Commission.

| (3) | In accordance with Regulation (EU) No 1306/2013, only agricultural expenditure, which has been incurred in a way that has not infringed Union law may be financed. |
| --- | --- |

(3)

In accordance with Regulation (EU) No 1306/2013, only agricultural expenditure, which has been incurred in a way that has not infringed Union law may be financed.

| (4) | In the light of the verifications carried out and the outcome of the bilateral discussion, part of the expenditure declared by the United Kingdom does not fulfil this requirement and cannot therefore be financed under the EAGF and the EAFRD. |
| --- | --- |

(4)

In the light of the verifications carried out and the outcome of the bilateral discussion, part of the expenditure declared by the United Kingdom does not fulfil this requirement and cannot therefore be financed under the EAGF and the EAFRD.

| (5) | The amounts that are not recognised as being chargeable to the EAGF and the EAFRD should be indicated. Those amounts do not relate to expenditure incurred more than 24 months before the Commission’s written notification of the results of the verifications to the United Kingdom. |
| --- | --- |

(5)

The amounts that are not recognised as being chargeable to the EAGF and the EAFRD should be indicated. Those amounts do not relate to expenditure incurred more than 24 months before the Commission’s written notification of the results of the verifications to the United Kingdom.

| (6) | The amounts excluded from Union financing by this Decision should also take into account any reductions or suspensions in accordance with Article 41 of Regulation (EU) No 1306/2013 due to the fact that such reductions or suspensions are of a provisional nature and without prejudice to decisions taken pursuant to Articles 51 or 52 of that Regulation. |
| --- | --- |

(6)

The amounts excluded from Union financing by this Decision should also take into account any reductions or suspensions in accordance with Article 41 of Regulation (EU) No 1306/2013 due to the fact that such reductions or suspensions are of a provisional nature and without prejudice to decisions taken pursuant to Articles 51 or 52 of that Regulation.

| (7) | As regards the cases covered by this Decision, the assessment of the amounts to be excluded on grounds of non-compliance with Union law was notified by the Commission to the United Kingdom in a summary report on the subject (2). |
| --- | --- |

(7)

As regards the cases covered by this Decision, the assessment of the amounts to be excluded on grounds of non-compliance with Union law was notified by the Commission to the United Kingdom in a summary report on the subject (2).

| (8) | This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice of the European Union in cases pending on 7 February 2022, |
| --- | --- |

(8)

This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice of the European Union in cases pending on 7 February 2022,

HAS ADOPTED THIS DECISION:

Article 1

The amounts set out in the Annex and related to expenditure incurred by the United Kingdom’s accredited paying agencies and declared under the EAGF and the EAFRD shall be excluded from Union financing.

Article 2

This Decision is addressed to the United Kingdom of Great Britain and Northern Ireland.

Done at Brussels, 8 June 2022.

For the Commission

Janusz WOJCIECHOWSKI

Member of the Commission

---

(1)  OJ L 347, 20.12.2013, p. 549.

1

(2)  Ares(2022)3643884.

2

---

ANNEX

Decision: 69 UK

Budget Item: 6200

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| GB | Young farmers scheme | 2019 | Checks on the eligibility of farmers in respect to the aid claimed - The active farmer provision | ONE OFF | | EUR | - 134 410,92 | 0,00 | - 134 410,92 |
| | Young farmers scheme | 2020 | Checks on the eligibility of farmers in respect to the aid claimed - The active farmer provision | ONE OFF | | EUR | - 205 156,33 | 0,00 | - 205 156,33 |
| | Young farmers scheme | 2019 | Establishment and management of the National Reserve - Checks on correct use of the National Reserve | ONE OFF | | EUR | -10 605,78 | 0,00 | -10 605,78 |
| | Young farmers scheme | 2020 | Establishment and management of the National Reserve - Checks on correct use of the National Reserve | ONE OFF | | EUR | -10 149,34 | 0,00 | -10 149,34 |
| | Reimbursement of direct aids in relation to financial discipline | 2019 | Establishment and management of the National Reserve - Checks on correct use of the National Reserve- FD | ONE OFF | | EUR | - 294,41 | 0,00 | - 294,41 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2020 | Finding 1.1 and 1.2 | FLAT RATE | 5,00% | EUR | -1 185 437,36 | 0,00 | -1 185 437,36 |
| | | | | | Total GB: | EUR | -1 546 054,14 | 0,00 | -1 546 054,14 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

GB

Young farmers scheme

2019

Checks on the eligibility of farmers in respect to the aid claimed - The active farmer provision

ONE OFF

EUR

- 134 410,92

0,00

- 134 410,92

Young farmers scheme

2020

Checks on the eligibility of farmers in respect to the aid claimed - The active farmer provision

ONE OFF

EUR

- 205 156,33

0,00

- 205 156,33

Young farmers scheme

2019

Establishment and management of the National Reserve - Checks on correct use of the National Reserve

ONE OFF

EUR

-10 605,78

0,00

-10 605,78

Young farmers scheme

2020

Establishment and management of the National Reserve - Checks on correct use of the National Reserve

ONE OFF

EUR

-10 149,34

0,00

-10 149,34

Reimbursement of direct aids in relation to financial discipline

2019

Establishment and management of the National Reserve - Checks on correct use of the National Reserve- FD

ONE OFF

EUR

- 294,41

0,00

- 294,41

Fruit and Vegetables - Operational programmes incl withdrawals

2020

Finding 1.1 and 1.2

FLAT RATE

5,00%

EUR

-1 185 437,36

0,00

-1 185 437,36

Total GB:

EUR

-1 546 054,14

0,00

-1 546 054,14

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | -1 546 054,14 | 0,00 | -1 546 054,14 |

Currency

Amount

Deductions

Financial Impact

EUR

-1 546 054,14

0,00

-1 546 054,14

Budget Item: 6201

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| GB | Young farmers scheme | 2019 | Checks on the eligibility of farmers in respect to the aid claimed - The active farmer provision | ONE OFF | | EUR | -5 522,91 | 0,00 | -5 522,91 |
| | Clearance of Accounts - Financial Clearance | 2020 | Financial errors EAFRD NIACS | ONE OFF | | EUR | -86 879,58 | 0,00 | -86 879,58 |
| | Clearance of Accounts - Financial Clearance | 2020 | Known error - EAFRD IACS | ONE OFF | | EUR | -74 312,33 | 0,00 | -74 312,33 |
| | | | | | Total GB: | EUR | - 166 714,82 | 0,00 | - 166 714,82 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

GB

Young farmers scheme

2019

Checks on the eligibility of farmers in respect to the aid claimed - The active farmer provision

ONE OFF

EUR

-5 522,91

0,00

-5 522,91

Clearance of Accounts - Financial Clearance

2020

Financial errors EAFRD NIACS

ONE OFF

EUR

-86 879,58

0,00

-86 879,58

Clearance of Accounts - Financial Clearance

2020

Known error - EAFRD IACS

ONE OFF

EUR

-74 312,33

0,00

-74 312,33

Total GB:

EUR

- 166 714,82

0,00

- 166 714,82

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | - 166 714,82 | 0,00 | - 166 714,82 |

Currency

Amount

Deductions

Financial Impact

EUR

- 166 714,82

0,00

- 166 714,82

---

| 10.6.2022 | EN | Official Journal of the European Union | L 157/70 |
| --- | --- | --- | --- |

10.6.2022

EN

Official Journal of the European Union

L 157/70

---

COMMISSION IMPLEMENTING DECISION (EU) 2022/910

of 9 June 2022

amending Implementing Decision (EU) 2019/1326 as regards the harmonised standards for electromagnetic compatibility of low-voltage switches, disconnectors, switch-disconnectors and fuse-combination units, and for external power supply for mobile phones

(Text with EEA relevance)

THE EUROPEAN COMMISSION,

Having regard to the Treaty on the Functioning of the European Union,

Having regard to Regulation (EU) No 1025/2012 of the European Parliament and of the Council of 25 October 2012 on European standardisation, amending Council Directives 89/686/EEC and 93/15/EEC and Directives 94/9/EC, 94/25/EC, 95/16/EC, 97/23/EC, 98/34/EC, 2004/22/EC, 2007/23/EC, 2009/23/EC and 2009/105/EC of the European Parliament and of the Council and repealing Council Decision 87/95/EEC and Decision No 1673/2006/EC of the European Parliament and of the Council (1), and in particular Article 10(6) thereof,

Whereas:

| (1) | In accordance with Article 13 of Directive 2014/30/EU of the European Parliament and of the Council (2), electrical equipment which is in conformity with harmonised standards or parts thereof, the references of which have been published in the Official Journal of the European Union, is to be presumed to be in conformity with the essential requirements set out in Annex I to that Directive covered by those standards or parts thereof. |
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(1)

In accordance with Article 13 of Directive 2014/30/EU of the European Parliament and of the Council (2), electrical equipment which is in conformity with harmonised standards or parts thereof, the references of which have been published in the Official Journal of the European Union, is to be presumed to be in conformity with the essential requirements set out in Annex I to that Directive covered by those standards or parts thereof.

| (2) | By Implementing Decision C(2016) 7641 (3), the Commission made a request to the European Committee for Standardisation (CEN), the European Committee for Electrotechnical Standardisation (Cenelec) and the European Telecommunications Standards Institute (ETSI) for the drafting and revision of harmonised standards for electromagnetic compatibility in support of Directive 2014/30/EU. |
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(2)

By Implementing Decision C(2016) 7641 (3), the Commission made a request to the European Committee for Standardisation (CEN), the European Committee for Electrotechnical Standardisation (Cenelec) and the European Telecommunications Standards Institute (ETSI) for the drafting and revision of harmonised standards for electromagnetic compatibility in support of Directive 2014/30/EU.

| (3) | On the basis of the request set out in Implementing Decision C(2016) 7641, Cenelec revised the harmonised standard EN IEC 60947-3:2009 and the amendment thereto, EN IEC 60947-3:2009/A1:2012, for low-voltage switches, disconnectors, switch-disconnectors and fuse combination units, the references of which are published by Commission Communication (2018/C 246/01) (4). |
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(3)

On the basis of the request set out in Implementing Decision C(2016) 7641, Cenelec revised the harmonised standard EN IEC 60947-3:2009 and the amendment thereto, EN IEC 60947-3:2009/A1:2012, for low-voltage switches, disconnectors, switch-disconnectors and fuse combination units, the references of which are published by Commission Communication (2018/C 246/01) (4).

| (4) | This resulted in the adoption of the harmonised standard EN IEC 60947-3:2021 for low voltage switchgear and controlgear: switches, disconnectors, switch-disconnectors and fuse-combination units. |
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(4)

This resulted in the adoption of the harmonised standard EN IEC 60947-3:2021 for low voltage switchgear and controlgear: switches, disconnectors, switch-disconnectors and fuse-combination units.

| (5) | The Commission, together with Cenelec, has assessed whether the harmonised standard EN IEC 60947-3:2021 complies with the request set out in Implementing Decision C(2016) 7641. |
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(5)

The Commission, together with Cenelec, has assessed whether the harmonised standard EN IEC 60947-3:2021 complies with the request set out in Implementing Decision C(2016) 7641.

| (6) | The harmonised standard EN IEC 60947-3:2021 satisfies the essential requirements which it aims to cover and which are set out in Directive 2014/30/EU. It is therefore appropriate to publish the references of that harmonised standard in the Official Journal of the European Union. |
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(6)

The harmonised standard EN IEC 60947-3:2021 satisfies the essential requirements which it aims to cover and which are set out in Directive 2014/30/EU. It is therefore appropriate to publish the references of that harmonised standard in the Official Journal of the European Union.

| (7) | Annex I to Commission Implementing Decision (EU) 2019/1326 (5) lists the references of harmonised standards conferring a presumption of conformity with Directive 2014/30/EU. In order to ensure that the references of harmonised standards drafted in support of Directive 2014/30/EU are listed in one act, the reference of the harmonised standard EN IEC 60947-3:2021 should be included in that Annex. |
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(7)

Annex I to Commission Implementing Decision (EU) 2019/1326 (5) lists the references of harmonised standards conferring a presumption of conformity with Directive 2014/30/EU. In order to ensure that the references of harmonised standards drafted in support of Directive 2014/30/EU are listed in one act, the reference of the harmonised standard EN IEC 60947-3:2021 should be included in that Annex.

| (8) | It is therefore necessary to withdraw from the Official Journal of the European Union the references of the harmonised standard EN IEC 60947-3:2009 and of its amendment EN IEC 60947-3:2009/A1:2012. |
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(8)

It is therefore necessary to withdraw from the Official Journal of the European Union the references of the harmonised standard EN IEC 60947-3:2009 and of its amendment EN IEC 60947-3:2009/A1:2012.

| (9) | By letter of 15 November 2021 ETSI informed the Commission that harmonised standard EN 61204-3:2000 on the electromagnetic compatibility of low voltage power supplies, d.c. output, the reference of which is published by Communication (2018/C 246/01), covers chargers falling within the scope of harmonised standard EN 301 489-34 V1.4.1. The Commission, together with ETSI, has assessed that the harmonised standard EN 61204-3:2000 can be used instead of the harmonised standard EN 301 489-34 V1.4.1 because the additional protection requirements in standard EN 301 489-34 V1.4.1 to protect the charger from fields generated by the mobile phone are no longer necessary. |
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(9)

By letter of 15 November 2021 ETSI informed the Commission that harmonised standard EN 61204-3:2000 on the electromagnetic compatibility of low voltage power supplies, d.c. output, the reference of which is published by Communication (2018/C 246/01), covers chargers falling within the scope of harmonised standard EN 301 489-34 V1.4.1. The Commission, together with ETSI, has assessed that the harmonised standard EN 61204-3:2000 can be used instead of the harmonised standard EN 301 489-34 V1.4.1 because the additional protection requirements in standard EN 301 489-34 V1.4.1 to protect the charger from fields generated by the mobile phone are no longer necessary.

| (10) | It is therefore necessary to withdraw from the Official Journal of the European Union the reference of the harmonised standard EN 301 489-34 V1.4.1. |
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(10)

It is therefore necessary to withdraw from the Official Journal of the European Union the reference of the harmonised standard EN 301 489-34 V1.4.1.

| (11) | Annex II to Implementing Decision (EU) 2019/1326 lists the references of harmonised standards drafted in support of Directive 2014/30/EU that are withdrawn from the C series of the Official Journal of the European Union. It is therefore appropriate to include the references of harmonised standard EN IEC 60947-3:2009 and of its amendment EN IEC 60947-3:2009/A1:2012 and of harmonised standard EN 301 489-34 V1.4.1 in that Annex. |
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(11)

Annex II to Implementing Decision (EU) 2019/1326 lists the references of harmonised standards drafted in support of Directive 2014/30/EU that are withdrawn from the C series of the Official Journal of the European Union. It is therefore appropriate to include the references of harmonised standard EN IEC 60947-3:2009 and of its amendment EN IEC 60947-3:2009/A1:2012 and of harmonised standard EN 301 489-34 V1.4.1 in that Annex.

| (12) | In order to give manufacturers sufficient time to prepare for the application of harmonised standard EN IEC 60947-3:2021, it is necessary to defer the withdrawal of the references of harmonised standard EN IEC 60947-3:2009 and of its amendment EN IEC 60947-3:2009/A1:2012. |
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(12)

In order to give manufacturers sufficient time to prepare for the application of harmonised standard EN IEC 60947-3:2021, it is necessary to defer the withdrawal of the references of harmonised standard EN IEC 60947-3:2009 and of its amendment EN IEC 60947-3:2009/A1:2012.

| (13) | In order to give manufacturers sufficient time to prepare for the application of harmonised standard EN 61204-3:2000 instead of harmonised standard EN 301 489-34 V1.4.1 it is necessary to defer the withdrawal of the reference of that harmonised standard. |
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(13)

In order to give manufacturers sufficient time to prepare for the application of harmonised standard EN 61204-3:2000 instead of harmonised standard EN 301 489-34 V1.4.1 it is necessary to defer the withdrawal of the reference of that harmonised standard.

| (14) | Implementing Decision (EU) 2019/1326 should therefore be amended accordingly. |
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(14)

Implementing Decision (EU) 2019/1326 should therefore be amended accordingly.

| (15) | Compliance with a harmonised standard confers a presumption of conformity with the corresponding essential requirements set out in Union harmonisation legislation from the date of publication of the reference of such standard in the Official Journal of the European Union. This Decision should therefore enter into force on the day of its publication, |
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(15)

Compliance with a harmonised standard confers a presumption of conformity with the corresponding essential requirements set out in Union harmonisation legislation from the date of publication of the reference of such standard in the Official Journal of the European Union. This Decision should therefore enter into force on the day of its publication,

HAS ADOPTED THIS DECISION:

Article 1

Annex I to Implementing Decision (EU) 2019/1326 is amended in accordance with Annex I to this Decision.

Article 2

Annex II to Implementing Decision (EU) 2019/1326 is amended in accordance with Annex II to this Decision.

Article 3

This Decision shall enter into force on the day of its publication in the Official Journal of the European Union.

Done at Brussels, 9 June 2022.

For the Commission

The President

Ursula VON DER LEYEN

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(1)  OJ L 316, 14.11.2012, p. 12.

1

(2)  Directive 2014/30/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to electromagnetic compatibility (OJ L 96, 29.3.2014, p. 79).

2

(3)  Commission Implementing Decision C(2016) 7641 of 30 November 2016 on a standardisation request to the European Committee for Standardisation, to the European Committee for Electrotechnical Standardisation and to the European Telecommunications Standards Institute as regards harmonised standards in support of Directive 2014/30/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to electromagnetic compatibility.

3

(4)  Commission communication in the framework of the implementation of Directive 2014/30/EU of the European Parliament and of the Council on the harmonisation of the laws of the Member States relating to electromagnetic compatibility (Publication of titles and references of harmonised standards under Union harmonisation legislation) (OJ C 246, 13.7.2018, p. 1).

4

(5)  Commission Implementing Decision (EU) 2019/1326 of 5 August 2019 on the harmonised standards for electromagnetic compatibility drafted in support of Directive 2014/30/EU of the European Parliament and of the Council (OJ L 206, 6.8.2019, p. 27).

5

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ANNEX I

In Annex I, the following entry is added:

| No | Reference of the standard |
| --- | --- |
| ‘21. | EN IEC 60947-3:2021
  Low-voltage switchgear and controlgear – Part 3: Switches, disconnectors, switch-disconnectors and fuse-combination units’. |

No

Reference of the standard

‘21.

EN IEC 60947-3:2021

Low-voltage switchgear and controlgear – Part 3: Switches, disconnectors, switch-disconnectors and fuse-combination units’.

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ANNEX II

In Annex II, the following entries are added:

| No | Reference of the standard | Date of withdrawal |
| --- | --- | --- |
| ‘18. | EN IEC 60947-3:2009
  Low-voltage switchgear and controlgear – Part 3: Switches, disconnectors, switch-disconnectors and fuse-combination units
  EN IEC 60947-3:2009/A1:2012 | 10 December 2023 |
| 19. | EN 301 489 -34 V1.4.1
  Electromagnetic compatibility and Radio spectrum Matters (ERM); Electromagnetic Compatibility (EMC) standard for radio equipment and services; Part 34: Specific conditions for External Power Supply (EPS) for mobile phones | 10 December 2023’. |

No

Reference of the standard

Date of withdrawal

‘18.

EN IEC 60947-3:2009

Low-voltage switchgear and controlgear – Part 3: Switches, disconnectors, switch-disconnectors and fuse-combination units

EN IEC 60947-3:2009/A1:2012

10 December 2023

19.

EN 301 489 -34 V1.4.1

Electromagnetic compatibility and Radio spectrum Matters (ERM); Electromagnetic Compatibility (EMC) standard for radio equipment and services; Part 34: Specific conditions for External Power Supply (EPS) for mobile phones

10 December 2023’.

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