# L_2021413EN.01001001.xml

| 19.11.2021 | EN | Official Journal of the European Union | L 413/10 |
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19.11.2021

EN

Official Journal of the European Union

L 413/10

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COMMISSION IMPLEMENTING DECISION (EU) 2021/2020

of 17 November 2021

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(2021) 8168)

(Only the Croatian, Czech, Dutch, Estonian, French, German, Greek, Hungarian, Italian, Lithuanian, Portuguese, Romanian, Slovene, and Spanish 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. |
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(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. |
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(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. |
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(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. |
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(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. |
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(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. |
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(6)

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

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

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

| (8) | This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice of the European Union in cases pending on 31 May 2021, |
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(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 31 May 2021,

HAS ADOPTED THIS DECISION:

Article 1

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

Article 2

This Decision is addressed to the Kingdom of Belgium, the Czech Republic, the Federal Republic of Germany, the Republic of Estonia, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Republic of Croatia, the Italian Republic, the Republic of Lithuania, Hungary, the Republic of Austria, the Portuguese Republic, Romania and the Republic of Slovenia.

Done at Brussels, 17 November 2021.

For the Commission

Janusz WOJCIECHOWSKI

Member of the Commission

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

1

(2)  Ares(2021)6573344.

2

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ANNEX

Decision: 67

Budget Item: 6200

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| AT | Voluntary Coupled Support | 2018 | Measure 01. One-off. CY 2017 | ONE OFF | | EUR | - 148 672,12 | 0,00 | - 148 672,12 |
| | Voluntary Coupled Support | 2019 | Measure 01. One-off. CY 2018 | ONE OFF | | EUR | - 140 535,46 | 0,00 | - 140 535,46 |
| | Voluntary Coupled Support | 2018 | Measure 02. One-off. CY 2017 | ONE OFF | | EUR | - 105 859,49 | 0,00 | - 105 859,49 |
| | Voluntary Coupled Support | 2019 | Measure 02. One-off. CY 2018 | ONE OFF | | EUR | -96 428,32 | 0,00 | -96 428,32 |
| | Voluntary Coupled Support | 2018 | Measure 03. One-off. CY2017 | ONE OFF | | EUR | -6 546,18 | 0,00 | -6 546,18 |
| | Voluntary Coupled Support | 2018 | Measure 04. One-off. CY2017 | ONE OFF | | EUR | - 547,84 | 0,00 | - 547,84 |
| | Voluntary Coupled Support | 2020 | Measures 01 and 02. One-off. CY 2019. Upload | ONE OFF | | EUR | - 240 525,66 | 0,00 | - 240 525,66 |
| | Voluntary Coupled Support | 2018 | Measures 03 and 04. FR 5%. CY2017 | FLAT RATE | 5,00 % | EUR | -32 490,49 | 0,00 | -32 490,49 |
| | Voluntary Coupled Support | 2019 | Measures 03 and 04. FR 5%. CY2018 | FLAT RATE | 5,00 % | EUR | -33 713,03 | 0,00 | -33 713,03 |
| | Voluntary Coupled Support | 2020 | Measures 03 and 04. FR 5%. CY2019. Upload | FLAT RATE | 5,00 % | EUR | -33 800,06 | 0,00 | -33 800,06 |
| | Voluntary Coupled Support | 2021 | Measures 03 and 04. FR 5%. CY2020. Upload | FLAT RATE | 5,00 % | EUR | -33 162,69 | 0,00 | -33 162,69 |
| | | | | | Total AT: | EUR | - 872 281,34 | 0,00 | - 872 281,34 |
| BE | Promotion Measures | 2020 | FY2020 for VLAM 2016/15, VLAM 2016/16 and VLAM 2016/18.
  Selection of implementing bodies (eligibility). | ONE OFF | | EUR | -27 549,36 | 0,00 | -27 549,36 |
| | Voluntary Coupled Support | 2018 | M01. KC1.1 and 1.3 - Oneoff - CY2017 | ONE OFF | | EUR | - 800 789,64 | 0,00 | - 800 789,64 |
| | Voluntary Coupled Support | 2019 | M01. KC1.1 - Oneoff - CY2018 | ONE OFF | | EUR | - 921 976,67 | 0,00 | - 921 976,67 |
| | Voluntary Coupled Support | 2018 | M01-M02-M03. KC 1.1.1 and 1.2.2 - Flat rate 5%on5% - CY2017-CY2018 | FLAT RATE | 5,00 % | EUR | - 140 923,03 | 0,00 | - 140 923,03 |
| | Voluntary Coupled Support | 2019 | M01-M02-M03. KC 1.1.1 and 1.2.2 - Flat rate 5%on5% - CY2017-CY2018 | FLAT RATE | 5,00 % | EUR | - 139 353,41 | 0,00 | - 139 353,41 |
| | Voluntary Coupled Support | 2020 | M01-M02-M03. KC1.2.2 - Flat rate 5%on5% - CY2019 | FLAT RATE | 5,00 % | EUR | - 138 701,45 | 0,00 | - 138 701,45 |
| | Voluntary Coupled Support | 2018 | M02. KC1.1 - Oneoff - CY2017 | ONE OFF | | EUR | -36 040,37 | 0,00 | -36 040,37 |
| | Voluntary Coupled Support | 2019 | M02. KC1.1 - Oneoff - CY2018 | ONE OFF | | EUR | -43 234,37 | 0,00 | -43 234,37 |
| | Voluntary Coupled Support | 2018 | M03. KC1.1 and 1.3 - Oneoff - CY2017 | ONE OFF | | EUR | -44 201,42 | 0,00 | -44 201,42 |
| | Voluntary Coupled Support | 2019 | M03. KC1.1-Oneoff-CY2018 | ONE OFF | | EUR | -47 210,27 | 0,00 | -47 210,27 |
| | Voluntary Coupled Support | 2018 | M04. All KCs - Flat rate 10% - CY2017-CY2018 | FLAT RATE | 10,00 % | EUR | -57 569,28 | 0,00 | -57 569,28 |
| | Voluntary Coupled Support | 2019 | M04. All KCs - Flat rate 10% - CY2017-CY2018 | FLAT RATE | 10,00 % | EUR | -58 496,64 | 0,00 | -58 496,64 |
| | Voluntary Coupled Support | 2020 | M04. All KCs - Flat rate 10% - CY2019 | FLAT RATE | 10,00 % | EUR | -57 896,04 | 0,00 | -57 896,04 |
| | Clearance of Accounts - Financial Clearance | 2019 | Non respect des procédures de marché public pour les programmes sociaux (lait et F&V) | ONE OFF | | EUR | - 279 096,07 | 0,00 | - 279 096,07 |
| | Promotion Measures | 2018 | Processed Potatoes and European Poultry VLAM 2016/15
  Selection of implementing bodies (eligibility) | ONE OFF | | EUR | -17 142,57 | 0,00 | -17 142,57 |
| | Promotion Measures | 2019 | Processed Potatoes and European Poultry VLAM 2016/15
  Selection of implementing bodies (eligibility) | ONE OFF | | EUR | -15 640,59 | 0,00 | -15 640,59 |
| | Clearance of Accounts - Financial Clearance | 2019 | Programme pour les écoles, non respect des délais de paiement | ONE OFF | | EUR | - 150 308,82 | 0,00 | - 150 308,82 |
| | Promotion Measures | 2017 | Taste Of Europe_Brazil VLAM 2016/16
  Selection of implementing bodies (eligibility) | ONE OFF | | EUR | -3 461,05 | 0,00 | -3 461,05 |
| | Promotion Measures | 2018 | Taste Of Europe_Brazil VLAM 2016/16
  Selection of implementing bodies (eligibility) | ONE OFF | | EUR | -5 456,97 | 0,00 | -5 456,97 |
| | Promotion Measures | 2019 | Taste Of Europe_Brazil VLAM 2016/16
  Selection of implementing bodies (eligibility) | ONE OFF | | EUR | -9 480,10 | 0,00 | -9 480,10 |
| | Promotion Measures | 2017 | Taste of Europe_Canada VLAM 2016/18
  Selection of implementing bodies (eligibility) | ONE OFF | | EUR | -4 597,61 | 0,00 | -4 597,61 |
| | Promotion Measures | 2018 | Taste of Europe_Canada VLAM 2016/18
  Selection of implementing bodies (eligibility) | ONE OFF | | EUR | -9 597,73 | 0,00 | -9 597,73 |
| | Promotion Measures | 2019 | Taste of Europe_Canada VLAM 2016/18
  Selection of implementing bodies (eligibility) | ONE OFF | | EUR | -10 116,22 | 0,00 | -10 116,22 |
| | Promotion Measures | 2017 | Taste Of Europe_India VLAM 2016/17
  Selection of implementing bodies (eligibility) | ONE OFF | | EUR | -3 923,58 | 0,00 | -3 923,58 |
| | Promotion Measures | 2018 | Taste Of Europe_India VLAM 2016/17
  Selection of implementing bodies (eligibility) | ONE OFF | | EUR | -4 048,52 | 0,00 | -4 048,52 |
| | Promotion Measures | 2019 | Taste Of Europe_India VLAM 2016/17
  Selection of implementing bodies (eligibility) | ONE OFF | | EUR | -1 005,18 | 0,00 | -1 005,18 |
| | | | | | Total BE: | EUR | -3 027 816,96 | 0,00 | -3 027 816,96 |
| CZ | Decoupled Direct Aids | 2016 | Active farmer 2015-2017 SAPS | FLAT RATE | 5,00 % | EUR | -2 251 440,51 | -5 645,44 | -2 245 795,07 |
| | Decoupled Direct Aids | 2017 | Active farmer 2015-2017 SAPS | FLAT RATE | 5,00 % | EUR | -2 251 007,60 | -6 312,60 | -2 244 695,00 |
| | Decoupled Direct Aids | 2018 | Active farmer 2015-2017 SAPS | FLAT RATE | 5,00 % | EUR | -2 246 387,17 | 0,00 | -2 246 387,17 |
| | Voluntary Coupled Support | 2016 | Active farmer 2015-2017 VCS | FLAT RATE | 5,00 % | EUR | - 615 232,86 | - 445,61 | - 614 787,25 |
| | Voluntary Coupled Support | 2017 | Active farmer 2015-2017 VCS | FLAT RATE | 5,00 % | EUR | -1 811,76 | 0,00 | -1 811,76 |
| | Reimbursement of direct aids in relation to financial discipline | 2017 | All weaknesses 2015-2017 | FLAT RATE | 2,00 % | EUR | - 220 820,29 | 0,00 | - 220 820,29 |
| | Reimbursement of direct aids in relation to financial discipline | 2018 | All weaknesses 2015-2017 | FLAT RATE | 2,00 % | EUR | - 215 209,82 | 0,00 | - 215 209,82 |
| | Reimbursement of direct aids in relation to financial discipline | 2019 | All weaknesses 2015-2017 | FLAT RATE | 2,00 % | EUR | - 218 667,84 | 0,00 | - 218 667,84 |
| | Decoupled Direct Aids | 2016 | Artificial conditions SAPS 2015 | FLAT RATE | 5,00 % | EUR | - 164 449,24 | - 513,12 | - 163 936,12 |
| | Decoupled Direct Aids | 2017 | Artificial conditions SAPS 2016 | FLAT RATE | 5,00 % | EUR | - 166 906,58 | - 582,23 | - 166 324,35 |
| | Decoupled Direct Aids | 2018 | Artificial conditions SAPS 2017 | FLAT RATE | 5,00 % | EUR | - 186 108,22 | -28 689,78 | - 157 418,44 |
| | Decoupled Direct Aids | 2016 | Greening - PG determination 2015-2017 & all other findings affecting greening population | FLAT RATE | 2,00 % | EUR | -4 939 856,04 | 0,00 | -4 939 856,04 |
| | Decoupled Direct Aids | 2017 | Greening - PG determination 2015-2017 & all other findings affecting greening population | FLAT RATE | 2,00 % | EUR | -4 998 868,96 | 0,00 | -4 998 868,96 |
| | Decoupled Direct Aids | 2018 | Greening - PG determination 2015-2017 & all other findings affecting greening population | FLAT RATE | 2,00 % | EUR | -4 960 352,47 | 0,00 | -4 960 352,47 |
| | Decoupled Direct Aids | 2019 | Greening - PG determination 2015-2017 & all other findings affecting greening population | FLAT RATE | 2,00 % | EUR | -24 707,00 | 0,00 | -24 707,00 |
| | Decoupled Direct Aids | 2016 | Late lodging SAPS 2015-2017 | ONE OFF | | EUR | - 310 744,86 | - 779,19 | - 309 965,67 |
| | Decoupled Direct Aids | 2017 | Late lodging SAPS 2015-2017 | ONE OFF | | EUR | - 310 685,11 | - 869,69 | - 309 815,42 |
| | Decoupled Direct Aids | 2018 | Late lodging SAPS 2015-2017 | ONE OFF | | EUR | - 291 151,42 | 0,00 | - 291 151,42 |
| | Decoupled Direct Aids | 2019 | Late lodging SAPS 2015-2017 | ONE OFF | | EUR | 0,00 | 0,00 | 0,00 |
| | Decoupled Direct Aids | 2018 | OTSC insufficient number SAPS 2017 (Yellow card) | ONE OFF | | EUR | -18 808,71 | 0,00 | -18 808,71 |
| | Decoupled Direct Aids | 2019 | OTSC insufficient number SAPS 2017 (Yellow card) | ONE OFF | | EUR | -24,53 | 0,00 | -24,53 |
| | Decoupled Direct Aids | 2016 | Recoveries SAPS 2015-2017 | ESTIMATED BY AMOUNT | | EUR | -5 970 817,09 | -14 971,71 | -5 955 845,38 |
| | Decoupled Direct Aids | 2017 | Recoveries SAPS 2015-2017 | ESTIMATED BY AMOUNT | | EUR | -5 969 669,02 | -16 710,64 | -5 952 958,38 |
| | Decoupled Direct Aids | 2018 | Recoveries SAPS 2015-2017 | ESTIMATED BY AMOUNT | | EUR | -5 938 606,93 | 0,00 | -5 938 606,93 |
| | Decoupled Direct Aids | 2019 | Recoveries SAPS 2015-2017 | ESTIMATED BY AMOUNT | | EUR | -8 473,72 | 0,00 | -8 473,72 |
| | Decoupled Direct Aids | 2016 | YFS Artificial condition 2015-2017 & all other weaknesses | FLAT RATE | 2,00 % | EUR | -43 876,31 | 0,00 | -43 876,31 |
| | Decoupled Direct Aids | 2017 | YFS Artificial condition 2015-2017 & all other weaknesses | FLAT RATE | 2,00 % | EUR | -47 606,01 | 0,00 | -47 606,01 |
| | Decoupled Direct Aids | 2018 | YFS Artificial condition 2015-2017 & all other weaknesses | FLAT RATE | 2,00 % | EUR | -48 425,99 | 0,00 | -48 425,99 |
| | Decoupled Direct Aids | 2019 | YFS Artificial condition 2015-2017 & all other weaknesses | FLAT RATE | 2,00 % | EUR | - 147,18 | 0,00 | - 147,18 |
| | | | | | Total CZ: | EUR | -42 420 863,24 | -75 520,01 | -42 345 343,23 |
| DE | Clearance of Accounts - Financial Clearance | 2019 | EAFRD IACS and EAFRD Non-IACS - financial errors
  EAGF Non-IACS - known error
  EAGF - unexplained differences in reconciliation
  EAGF - unjustified payment entitlements | ONE OFF | | EUR | -26 952,10 | 0,00 | -26 952,10 |
| | Clearance of Accounts - Financial Clearance | 2019 | EAGF Non-IACS - projected incompliance rate | ESTIMATED BY AMOUNT | | EUR | - 528 153,92 | 0,00 | - 528 153,92 |
| | | | | | Total DE: | EUR | - 555 106,02 | 0,00 | - 555 106,02 |
| EE | Voluntary Coupled Support | 2019 | Animal replacement and late notification – CY 2018 | ONE OFF | | EUR | - 231 180,98 | 0,00 | - 231 180,98 |
| | Voluntary Coupled Support | 2019 | Animal replacement and late notification – CY 2019 | ONE OFF | | EUR | - 197 711,03 | 0,00 | - 197 711,03 |
| | Voluntary Coupled Support | 2018 | Animal replacement – CY 2017 | ONE OFF | | EUR | - 207 088,41 | 0,00 | - 207 088,41 |
| | | | | | Total EE: | EUR | - 635 980,42 | 0,00 | - 635 980,42 |
| ES | Clearance of Accounts - Financial Clearance | 2019 | Financial clearance FY2019 - Errors in EAGF and EAFRD | ONE OFF | | EUR | -9 374,90 | 0,00 | -9 374,90 |
| | Clearance of Accounts - Financial Clearance | 2019 | Financial errors in EAGF and EAFRD | ONE OFF | | EUR | -12 378,41 | 0,00 | -12 378,41 |
| | Wine - Promotion in third countries | 2017 | Promotion in third countries - deficiencies in the administrative checks in FY2017-FY2020 in CCAA Valencia | FLAT RATE | 5,00 % | EUR | - 123 779,85 | 0,00 | - 123 779,85 |
| | Wine - Promotion in third countries | 2018 | Promotion in third countries - deficiencies in the administrative checks in FY2017-FY2020 in CCAA Valencia | FLAT RATE | 5,00 % | EUR | - 116 347,25 | 0,00 | - 116 347,25 |
| | Wine - Promotion in third countries | 2019 | Promotion in third countries - deficiencies in the administrative checks in FY2017-FY2020 in CCAA Valencia | FLAT RATE | 5,00 % | EUR | - 129 768,51 | 0,00 | - 129 768,51 |
| | Wine - Promotion in third countries | 2020 | Promotion in third countries - deficiencies in the administrative checks in FY2017-FY2020 in Valencia | FLAT RATE | 5,00 % | EUR | -30 237,64 | 0,00 | -30 237,64 |
| | Wine - Promotion in third countries | 2018 | Promotion in third countries - overpayment of expenditure - ineligible expenditure related to the audit certificates in FY 2018 for 5 CCAA | ONE OFF | | EUR | -29 374,50 | 0,00 | -29 374,50 |
| | Wine - Restructuring and conversion of vineyards | 2020 | Restructuring - deficiencies in methodology used for establishing the national maximum levels of support affecting whole Spain - FY2017-FY2020 | FLAT RATE | 3,00 % | EUR | -4 304,88 | 0,00 | -4 304,88 |
| | Wine - Restructuring and conversion of vineyards | 2017 | Restructuring- deficiencies in methodology used for establishing the national maximum levels of support affecting whole Spain - FY2017-FY2020 | FLAT RATE | 3,00 % | EUR | -93 006,88 | 0,00 | -93 006,88 |
| | Wine - Restructuring and conversion of vineyards | 2018 | Restructuring- deficiencies in methodology used for establishing the national maximum levels of support affecting whole Spain - FY2017-FY2020 | FLAT RATE | 3,00 % | EUR | -73 157,76 | 0,00 | -73 157,76 |
| | Wine - Restructuring and conversion of vineyards | 2019 | Restructuring- deficiencies in methodology used for establishing the national maximum levels of support affecting whole Spain - FY2017-FY2020 | FLAT RATE | 3,00 % | EUR | -36 705,28 | 0,00 | -36 705,28 |
| | Wine - Restructuring and conversion of vineyards | 2020 | Restructuring- deficiencies in methodology used for establishing the national maximum levels of support affecting whole Spain - FY2017-FY2020 | FLAT RATE | 3,00 % | EUR | -21 946,09 | 0,00 | -21 946,09 |
| | Wine - Restructuring and conversion of vineyards | 2017 | Restructuring - deficiencies in the methodology for the calculation of the unit cost for in-kind contribution and its implementation in CCAA Valencia in FY2017-FY2018 | ONE OFF | | EUR | - 268 155,85 | 0,00 | - 268 155,85 |
| | Wine - Restructuring and conversion of vineyards | 2018 | Restructuring - deficiencies in the methodology for the calculation of the unit cost for in-kind contribution and its implementation in CCAA Valencia in FY2017-FY2018 | ONE OFF | | EUR | - 354 284,88 | 0,00 | - 354 284,88 |
| | | | | | Total ES: | EUR | -1 302 822,68 | 0,00 | -1 302 822,68 |
| FR | Clearance of Accounts - Financial Clearance | 2018 | Créances | ONE OFF | | EUR | -4 981,39 | 0,00 | -4 981,39 |
| | Clearance of Accounts - Financial Clearance | 2018 | FEAGA erreur connue | ONE OFF | | EUR | - 262,04 | 0,00 | - 262,04 |
| | | | | | Total FR: | EUR | -5 243,43 | 0,00 | -5 243,43 |
| GR | Voluntary Coupled Support | 2017 | Administrative checks, including cross-checks, to establish the eligibility of the aid– bovine sector | ONE OFF | | EUR | - 588 722,93 | 0,00 | - 588 722,93 |
| | Voluntary Coupled Support | 2018 | Administrative checks, including cross-checks, to establish the eligibility of the aid– bovine sector | ONE OFF | | EUR | -2 122,56 | 0,00 | -2 122,56 |
| | Voluntary Coupled Support | 2017 | Checks on the correctness of the calculation of the aid including application of administrative penalties - identification/sanctioning of late notifications in the bovine database | ONE OFF | | EUR | - 163 006,50 | 0,00 | - 163 006,50 |
| | Voluntary Coupled Support | 2018 | Checks on the correctness of the calculation of the aid including application of administrative penalties - identification/sanctioning of late notifications in the bovine database | ONE OFF | | EUR | - 217 026,50 | 0,00 | - 217 026,50 |
| | Other Direct Aid - POSEI (2014+) | 2018 | Penalties following administrative and on-the-spot checks - FY 2018 | ONE OFF | | EUR | -13 461,22 | 0,00 | -13 461,22 |
| | Other Direct Aid - POSEI (2014+) | 2019 | Penalties following administrative and on-the-spot checks - FY 2019 | ONE OFF | | EUR | -30 338,96 | 0,00 | -30 338,96 |
| | Other Direct Aid - POSEI (2014+) | 2020 | Penalties following administrative and on-the-spot checks - FY 2020 | ONE OFF | | EUR | -24 873,20 | 0,00 | -24 873,20 |
| | Voluntary Coupled Support | 2017 | Performance of on-the-spot checks in the number required- minimum control rate not achieved | ONE OFF | | EUR | -1 116,66 | 0,00 | -1 116,66 |
| | Olive Oil - Work programmes of operators' organisations | 2018 | Severe deficiencies in the operation of the key control "Appropriate performance of the administrative checks to establish the eligibility of work programmes and the aid applications". | FLAT RATE | 10,00 % | EUR | - 589 465,15 | 0,00 | - 589 465,15 |
| | | | | | Total GR: | EUR | -1 630 133,68 | 0,00 | -1 630 133,68 |
| HR | Decoupled Direct Aids | 2019 | BPS - Calculated error following the deficiencies identified by the Certification Body | ONE OFF | | EUR | -37 355,27 | 0,00 | -37 355,27 |
| | EU School Scheme | 2018 | Fruit and Vegetable School schemes - flat rate correction on part of the FY2018 population | FLAT RATE | 10,00 % | EUR | -56 033,61 | 0,00 | -56 033,61 |
| | EU School Scheme | 2019 | Fruit and Vegetable School schemes - key control severe deficiency | FLAT RATE | 10,00 % | EUR | - 172 061,23 | 0,00 | - 172 061,23 |
| | EU School Scheme | 2020 | Fruit and Vegetable School schemes - key control severe deficiency | FLAT RATE | 10,00 % | EUR | - 151 344,08 | 0,00 | - 151 344,08 |
| | Fruit and Vegetables - Exceptional support measures | 2017 | Fruit & Vegetable Exceptional support measures – Checks to establish the access to the aid claimed | ONE OFF | | EUR | -27 785,92 | 0,00 | -27 785,92 |
| | Fruit and Vegetables - Exceptional support measures | 2018 | Fruit & Vegetable Exceptional support measures – Checks to establish the access to the aid claimed | ONE OFF | | EUR | - 199 630,41 | 0,00 | - 199 630,41 |
| | Decoupled Direct Aids | 2019 | Greening - error calculated following the deficiencies identified by the CB | ONE OFF | | EUR | -11 009,88 | 0,00 | -11 009,88 |
| | EU School Scheme | 2019 | Milk School Schemes - calculated error | ONE OFF | | EUR | -4 574,64 | 0,00 | -4 574,64 |
| | EU School Scheme | 2020 | Milk School Schemes - calculated error | ONE OFF | | EUR | - 672,64 | 0,00 | - 672,64 |
| | Voluntary coupled support | 2019 | Voluntary Coupled Support - error calculated following the deficiencies identified by the CB | ONE OFF | | EUR | -2 770,25 | 0,00 | -2 770,25 |
| | Wine - Investment | 2017 | Wine Investment – eligibility of the preparatory costs | ONE OFF | | EUR | -16 141,87 | 0,00 | -16 141,87 |
| | Wine - Investment | 2018 | Wine Investment – eligibility of the preparatory costs | ONE OFF | | EUR | -13 830,09 | 0,00 | -13 830,09 |
| | Decoupled Direct Aids | 2019 | Young Farmer Schemes -error calculated following the deficiencies identified by the CB | ONE OFF | | EUR | - 109,49 | 0,00 | - 109,49 |
| | | | | | Total HR: | EUR | - 693 319,38 | 0,00 | - 693 319,38 |
| HU | Fruit and Vegetables - Operational programmes incl withdrawals | 2016 | Deficiencies in the functioning of the key controls "Checks to establish the access to the aid claimed" and "Correct calculation of the aid including administrative reductions and penalties" affecting FY 2016 to FY2018 | FLAT RATE | 5,00 % | EUR | - 100 894,28 | 0,00 | - 100 894,28 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | Deficiencies in the functioning of the key controls "Checks to establish the access to the aid claimed" and "Correct calculation of the aid including administrative reductions and penalties" affecting FY 2016 to FY2018 | FLAT RATE | 5,00 % | EUR | - 198 303,49 | -5,59 | - 198 297,90 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2018 | Deficiencies in the functioning of the key controls "Checks to establish the access to the aid claimed" and "Correct calculation of the aid including administrative reductions and penalties" affecting FY 2016 to FY2018 | FLAT RATE | 5,00 % | EUR | - 211 811,13 | 0,00 | - 211 811,13 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2019 | Deficiencies in the functioning of the key controls "Checks to establish the access to the aid claimed" and "Correct calculation of the aid including administrative reductions and penalties" affecting FY 2019 | FLAT RATE | 5,00 % | EUR | - 267 765,50 | 0,00 | - 267 765,50 |
| | | | | | Total HU: | EUR | - 778 774,40 | -5,59 | - 778 768,81 |
| IT | Clearance of Accounts - Financial Clearance | 2018 | Financial errors in substantive testing - EAGF Non IACS | ONE OFF | | EUR | -36 841,08 | 0,00 | -36 841,08 |
| | Clearance of Accounts - Financial Clearance | 2018 | Irregularities cancelled and charged to the EAGF | ONE OFF | | EUR | - 305 111,11 | 0,00 | - 305 111,11 |
| | | | | | Total IT: | EUR | - 341 952,19 | 0,00 | - 341 952,19 |
| PT | Other Direct Aid - POSEI (2014+) | 2017 | Weakness in the exhaustive administrative checks to establish the access to the aid claimed : LPIS is not reliable FY2017 | FLAT RATE | 10,00 % | EUR | -38 688,60 | - 773,76 | -37 914,84 |
| | Other Direct Aid - POSEI (2014+) | 2018 | Weakness in the exhaustive administrative checks to establish the access to the aid claimed : LPIS is not reliable FY2018 | FLAT RATE | 10,00 % | EUR | - 488 404,07 | 0,00 | - 488 404,07 |
| | Other Direct Aid - POSEI (2014+) | 2019 | Weakness in the exhaustive administrative checks to establish the access to the aid claimed : LPIS is not reliable FY2019 | FLAT RATE | 10,00 % | EUR | - 415 352,42 | 0,00 | - 415 352,42 |
| | Other Direct Aid - POSEI (2014+) | 2020 | Weakness in the exhaustive administrative checks to establish the access to the aid claimed : LPIS is not reliable FY2020 | FLAT RATE | 10,00 % | EUR | - 401 640,11 | 0,00 | - 401 640,11 |
| | | | | | Total PT: | EUR | -1 344 085,20 | - 773,76 | -1 343 311,44 |
| RO | Decoupled Direct Aids | 2018 | All weaknesesses combined | FLAT RATE | 5,00 % | EUR | -76 550 223,95 | -25 760,36 | -76 524 463,59 |
| | Decoupled Direct Aids | 2019 | All weaknesesses combined | FLAT RATE | 5,00 % | EUR | -80 582 556,68 | 0,00 | -80 582 556,68 |
| | Voluntary Coupled Support | 2018 | All weaknesses combined VCS 2017-2018 | FLAT RATE | 5,00 % | EUR | -3 757 811,89 | -73 980,35 | -3 683 831,54 |
| | Voluntary Coupled Support | 2019 | All weaknesses combined VCS 2017-2018 | FLAT RATE | 5,00 % | EUR | -3 702 774,72 | 0,00 | -3 702 774,72 |
| | Clearance of Accounts - Financial Clearance | 2019 | PIR EAGF NON IACS | ESTIMATED BY AMOUNT | | EUR | - 636 890,69 | 0,00 | - 636 890,69 |
| | | | | | Total RO: | EUR | - 165 230 257,93 | -99 740,71 | - 165 130 517,22 |
| SI | Decoupled Direct Aids | 2017 | BPS/Administrative checks on PEs when setting up the BPS, Recovery of PE - CY 2015 & 2016 | ONE OFF | | EUR | -1 492 952,60 | -11,64 | -1 492 940,96 |
| | Decoupled Direct Aids | 2018 | BPS/Administrative checks on PEs when setting up the BPS, Recovery of PE - CY 2015 & 2016 | ONE OFF | | EUR | - 719,67 | 0,00 | - 719,67 |
| | Decoupled Direct Aids | 2019 | BPS/Administrative checks on PEs when setting up the BPS, Recovery of PE - CY 2015 & 2016 | ONE OFF | | EUR | - 291,33 | 0,00 | - 291,33 |
| | Decoupled Direct Aids | 2018 | BPS/Administrative checks on PEs when setting up the BPS, Recovery of PE - CY 2017 | ONE OFF | | EUR | - 871 960,53 | -3,18 | - 871 957,35 |
| | Decoupled Direct Aids | 2019 | BPS/Administrative checks on PEs when setting up the BPS, Recovery of PE - CY 2017 | ONE OFF | | EUR | -36,44 | 0,00 | -36,44 |
| | Decoupled Direct Aids | 2019 | BPS/Administrative checks on PEs when setting up the BPS, Recovery of PE - CY 2018 | ONE OFF | | EUR | - 771 009,02 | 0,00 | - 771 009,02 |
| | Decoupled Direct Aids | 2017 | Greening payment /Administrative checks on PEs when setting up the BPS
  Recovery of PEs
  Claim year 2015 & 2016 | ONE OFF | | EUR | - 843 450,46 | -6,72 | - 843 443,74 |
| | Decoupled Direct Aids | 2018 | Greening payment /Administrative checks on PEs when setting up the BPS
  Recovery of PEs
  Claim year 2015 & 2016 | ONE OFF | | EUR | - 389,30 | 0,00 | - 389,30 |
| | Decoupled Direct Aids | 2019 | Greening payment /Administrative checks on PEs when setting up the BPS
  Recovery of PEs
  Claim year 2015 & 2016 | ONE OFF | | EUR | - 152,97 | 0,00 | - 152,97 |
| | Decoupled Direct Aids | 2018 | Greening payment /Administrative checks on PEs when setting up the BPS
  Recovery of PEs
  Claim year 2017 | ONE OFF | | EUR | - 493 784,89 | -1,59 | - 493 783,30 |
| | Decoupled Direct Aids | 2019 | Greening payment /Administrative checks on PEs when setting up the BPS
  Recovery of PEs
  Claim year 2017 | ONE OFF | | EUR | -20,60 | 0,00 | -20,60 |
| | Decoupled Direct Aids | 2019 | Greening payment /Administrative checks on PEs when setting up the BPS
  Recovery of PEs
  Claim year 2018 | ONE OFF | | EUR | - 427 634,98 | 0,00 | - 427 634,98 |
| | Decoupled Direct Aids | 2017 | YFS /Administrative checks on PEs when setting up the BPS
  Recovery of PEs - NR
  Claim year 2016 | ONE OFF | | EUR | -31 761,42 | 0,00 | -31 761,42 |
| | Decoupled Direct Aids | 2018 | YFS /Administrative checks on PEs when setting up the BPS
  Recovery of PEs - NR
  Claim year 2017 | ONE OFF | | EUR | -30 395,57 | 0,00 | -30 395,57 |
| | Decoupled Direct Aids | 2019 | YFS /Administrative checks on PEs when setting up the BPS
  Recovery of PEs - NR
  Claim year 2018 | ONE OFF | | EUR | -9 776,00 | 0,00 | -9 776,00 |
| | | | | | Total SI: | EUR | -4 974 335,78 | -23,13 | -4 974 312,65 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

AT

Voluntary Coupled Support

2018

Measure 01. One-off. CY 2017

ONE OFF

EUR

- 148 672,12

0,00

- 148 672,12

Voluntary Coupled Support

2019

Measure 01. One-off. CY 2018

ONE OFF

EUR

- 140 535,46

0,00

- 140 535,46

Voluntary Coupled Support

2018

Measure 02. One-off. CY 2017

ONE OFF

EUR

- 105 859,49

0,00

- 105 859,49

Voluntary Coupled Support

2019

Measure 02. One-off. CY 2018

ONE OFF

EUR

-96 428,32

0,00

-96 428,32

Voluntary Coupled Support

2018

Measure 03. One-off. CY2017

ONE OFF

EUR

-6 546,18

0,00

-6 546,18

Voluntary Coupled Support

2018

Measure 04. One-off. CY2017

ONE OFF

EUR

- 547,84

0,00

- 547,84

Voluntary Coupled Support

2020

Measures 01 and 02. One-off. CY 2019. Upload

ONE OFF

EUR

- 240 525,66

0,00

- 240 525,66

Voluntary Coupled Support

2018

Measures 03 and 04. FR 5%. CY2017

FLAT RATE

5,00 %

EUR

-32 490,49

0,00

-32 490,49

Voluntary Coupled Support

2019

Measures 03 and 04. FR 5%. CY2018

FLAT RATE

5,00 %

EUR

-33 713,03

0,00

-33 713,03

Voluntary Coupled Support

2020

Measures 03 and 04. FR 5%. CY2019. Upload

FLAT RATE

5,00 %

EUR

-33 800,06

0,00

-33 800,06

Voluntary Coupled Support

2021

Measures 03 and 04. FR 5%. CY2020. Upload

FLAT RATE

5,00 %

EUR

-33 162,69

0,00

-33 162,69

Total AT:

EUR

- 872 281,34

0,00

- 872 281,34

BE

Promotion Measures

2020

FY2020 for VLAM 2016/15, VLAM 2016/16 and VLAM 2016/18.

Selection of implementing bodies (eligibility).

ONE OFF

EUR

-27 549,36

0,00

-27 549,36

Voluntary Coupled Support

2018

M01. KC1.1 and 1.3 - Oneoff - CY2017

ONE OFF

EUR

- 800 789,64

0,00

- 800 789,64

Voluntary Coupled Support

2019

M01. KC1.1 - Oneoff - CY2018

ONE OFF

EUR

- 921 976,67

0,00

- 921 976,67

Voluntary Coupled Support

2018

M01-M02-M03. KC 1.1.1 and 1.2.2 - Flat rate 5%on5% - CY2017-CY2018

FLAT RATE

5,00 %

EUR

- 140 923,03

0,00

- 140 923,03

Voluntary Coupled Support

2019

M01-M02-M03. KC 1.1.1 and 1.2.2 - Flat rate 5%on5% - CY2017-CY2018

FLAT RATE

5,00 %

EUR

- 139 353,41

0,00

- 139 353,41

Voluntary Coupled Support

2020

M01-M02-M03. KC1.2.2 - Flat rate 5%on5% - CY2019

FLAT RATE

5,00 %

EUR

- 138 701,45

0,00

- 138 701,45

Voluntary Coupled Support

2018

M02. KC1.1 - Oneoff - CY2017

ONE OFF

EUR

-36 040,37

0,00

-36 040,37

Voluntary Coupled Support

2019

M02. KC1.1 - Oneoff - CY2018

ONE OFF

EUR

-43 234,37

0,00

-43 234,37

Voluntary Coupled Support

2018

M03. KC1.1 and 1.3 - Oneoff - CY2017

ONE OFF

EUR

-44 201,42

0,00

-44 201,42

Voluntary Coupled Support

2019

M03. KC1.1-Oneoff-CY2018

ONE OFF

EUR

-47 210,27

0,00

-47 210,27

Voluntary Coupled Support

2018

M04. All KCs - Flat rate 10% - CY2017-CY2018

FLAT RATE

10,00 %

EUR

-57 569,28

0,00

-57 569,28

Voluntary Coupled Support

2019

M04. All KCs - Flat rate 10% - CY2017-CY2018

FLAT RATE

10,00 %

EUR

-58 496,64

0,00

-58 496,64

Voluntary Coupled Support

2020

M04. All KCs - Flat rate 10% - CY2019

FLAT RATE

10,00 %

EUR

-57 896,04

0,00

-57 896,04

Clearance of Accounts - Financial Clearance

2019

Non respect des procédures de marché public pour les programmes sociaux (lait et F&V)

ONE OFF

EUR

- 279 096,07

0,00

- 279 096,07

Promotion Measures

2018

Processed Potatoes and European Poultry VLAM 2016/15

Selection of implementing bodies (eligibility)

ONE OFF

EUR

-17 142,57

0,00

-17 142,57

Promotion Measures

2019

Processed Potatoes and European Poultry VLAM 2016/15

Selection of implementing bodies (eligibility)

ONE OFF

EUR

-15 640,59

0,00

-15 640,59

Clearance of Accounts - Financial Clearance

2019

Programme pour les écoles, non respect des délais de paiement

ONE OFF

EUR

- 150 308,82

0,00

- 150 308,82

Promotion Measures

2017

Taste Of Europe_Brazil VLAM 2016/16

Selection of implementing bodies (eligibility)

ONE OFF

EUR

-3 461,05

0,00

-3 461,05

Promotion Measures

2018

Taste Of Europe_Brazil VLAM 2016/16

Selection of implementing bodies (eligibility)

ONE OFF

EUR

-5 456,97

0,00

-5 456,97

Promotion Measures

2019

Taste Of Europe_Brazil VLAM 2016/16

Selection of implementing bodies (eligibility)

ONE OFF

EUR

-9 480,10

0,00

-9 480,10

Promotion Measures

2017

Taste of Europe_Canada VLAM 2016/18

Selection of implementing bodies (eligibility)

ONE OFF

EUR

-4 597,61

0,00

-4 597,61

Promotion Measures

2018

Taste of Europe_Canada VLAM 2016/18

Selection of implementing bodies (eligibility)

ONE OFF

EUR

-9 597,73

0,00

-9 597,73

Promotion Measures

2019

Taste of Europe_Canada VLAM 2016/18

Selection of implementing bodies (eligibility)

ONE OFF

EUR

-10 116,22

0,00

-10 116,22

Promotion Measures

2017

Taste Of Europe_India VLAM 2016/17

Selection of implementing bodies (eligibility)

ONE OFF

EUR

-3 923,58

0,00

-3 923,58

Promotion Measures

2018

Taste Of Europe_India VLAM 2016/17

Selection of implementing bodies (eligibility)

ONE OFF

EUR

-4 048,52

0,00

-4 048,52

Promotion Measures

2019

Taste Of Europe_India VLAM 2016/17

Selection of implementing bodies (eligibility)

ONE OFF

EUR

-1 005,18

0,00

-1 005,18

Total BE:

EUR

-3 027 816,96

0,00

-3 027 816,96

CZ

Decoupled Direct Aids

2016

Active farmer 2015-2017 SAPS

FLAT RATE

5,00 %

EUR

-2 251 440,51

-5 645,44

-2 245 795,07

Decoupled Direct Aids

2017

Active farmer 2015-2017 SAPS

FLAT RATE

5,00 %

EUR

-2 251 007,60

-6 312,60

-2 244 695,00

Decoupled Direct Aids

2018

Active farmer 2015-2017 SAPS

FLAT RATE

5,00 %

EUR

-2 246 387,17

0,00

-2 246 387,17

Voluntary Coupled Support

2016

Active farmer 2015-2017 VCS

FLAT RATE

5,00 %

EUR

- 615 232,86

- 445,61

- 614 787,25

Voluntary Coupled Support

2017

Active farmer 2015-2017 VCS

FLAT RATE

5,00 %

EUR

-1 811,76

0,00

-1 811,76

Reimbursement of direct aids in relation to financial discipline

2017

All weaknesses 2015-2017

FLAT RATE

2,00 %

EUR

- 220 820,29

0,00

- 220 820,29

Reimbursement of direct aids in relation to financial discipline

2018

All weaknesses 2015-2017

FLAT RATE

2,00 %

EUR

- 215 209,82

0,00

- 215 209,82

Reimbursement of direct aids in relation to financial discipline

2019

All weaknesses 2015-2017

FLAT RATE

2,00 %

EUR

- 218 667,84

0,00

- 218 667,84

Decoupled Direct Aids

2016

Artificial conditions SAPS 2015

FLAT RATE

5,00 %

EUR

- 164 449,24

- 513,12

- 163 936,12

Decoupled Direct Aids

2017

Artificial conditions SAPS 2016

FLAT RATE

5,00 %

EUR

- 166 906,58

- 582,23

- 166 324,35

Decoupled Direct Aids

2018

Artificial conditions SAPS 2017

FLAT RATE

5,00 %

EUR

- 186 108,22

-28 689,78

- 157 418,44

Decoupled Direct Aids

2016

Greening - PG determination 2015-2017 & all other findings affecting greening population

FLAT RATE

2,00 %

EUR

-4 939 856,04

0,00

-4 939 856,04

Decoupled Direct Aids

2017

Greening - PG determination 2015-2017 & all other findings affecting greening population

FLAT RATE

2,00 %

EUR

-4 998 868,96

0,00

-4 998 868,96

Decoupled Direct Aids

2018

Greening - PG determination 2015-2017 & all other findings affecting greening population

FLAT RATE

2,00 %

EUR

-4 960 352,47

0,00

-4 960 352,47

Decoupled Direct Aids

2019

Greening - PG determination 2015-2017 & all other findings affecting greening population

FLAT RATE

2,00 %

EUR

-24 707,00

0,00

-24 707,00

Decoupled Direct Aids

2016

Late lodging SAPS 2015-2017

ONE OFF

EUR

- 310 744,86

- 779,19

- 309 965,67

Decoupled Direct Aids

2017

Late lodging SAPS 2015-2017

ONE OFF

EUR

- 310 685,11

- 869,69

- 309 815,42

Decoupled Direct Aids

2018

Late lodging SAPS 2015-2017

ONE OFF

EUR

- 291 151,42

0,00

- 291 151,42

Decoupled Direct Aids

2019

Late lodging SAPS 2015-2017

ONE OFF

EUR

0,00

0,00

0,00

Decoupled Direct Aids

2018

OTSC insufficient number SAPS 2017 (Yellow card)

ONE OFF

EUR

-18 808,71

0,00

-18 808,71

Decoupled Direct Aids

2019

OTSC insufficient number SAPS 2017 (Yellow card)

ONE OFF

EUR

-24,53

0,00

-24,53

Decoupled Direct Aids

2016

Recoveries SAPS 2015-2017

ESTIMATED BY AMOUNT

EUR

-5 970 817,09

-14 971,71

-5 955 845,38

Decoupled Direct Aids

2017

Recoveries SAPS 2015-2017

ESTIMATED BY AMOUNT

EUR

-5 969 669,02

-16 710,64

-5 952 958,38

Decoupled Direct Aids

2018

Recoveries SAPS 2015-2017

ESTIMATED BY AMOUNT

EUR

-5 938 606,93

0,00

-5 938 606,93

Decoupled Direct Aids

2019

Recoveries SAPS 2015-2017

ESTIMATED BY AMOUNT

EUR

-8 473,72

0,00

-8 473,72

Decoupled Direct Aids

2016

YFS Artificial condition 2015-2017 & all other weaknesses

FLAT RATE

2,00 %

EUR

-43 876,31

0,00

-43 876,31

Decoupled Direct Aids

2017

YFS Artificial condition 2015-2017 & all other weaknesses

FLAT RATE

2,00 %

EUR

-47 606,01

0,00

-47 606,01

Decoupled Direct Aids

2018

YFS Artificial condition 2015-2017 & all other weaknesses

FLAT RATE

2,00 %

EUR

-48 425,99

0,00

-48 425,99

Decoupled Direct Aids

2019

YFS Artificial condition 2015-2017 & all other weaknesses

FLAT RATE

2,00 %

EUR

- 147,18

0,00

- 147,18

Total CZ:

EUR

-42 420 863,24

-75 520,01

-42 345 343,23

DE

Clearance of Accounts - Financial Clearance

2019

EAFRD IACS and EAFRD Non-IACS - financial errors

EAGF Non-IACS - known error

EAGF - unexplained differences in reconciliation

EAGF - unjustified payment entitlements

ONE OFF

EUR

-26 952,10

0,00

-26 952,10

Clearance of Accounts - Financial Clearance

2019

EAGF Non-IACS - projected incompliance rate

ESTIMATED BY AMOUNT

EUR

- 528 153,92

0,00

- 528 153,92

Total DE:

EUR

- 555 106,02

0,00

- 555 106,02

EE

Voluntary Coupled Support

2019

Animal replacement and late notification – CY 2018

ONE OFF

EUR

- 231 180,98

0,00

- 231 180,98

Voluntary Coupled Support

2019

Animal replacement and late notification – CY 2019

ONE OFF

EUR

- 197 711,03

0,00

- 197 711,03

Voluntary Coupled Support

2018

Animal replacement – CY 2017

ONE OFF

EUR

- 207 088,41

0,00

- 207 088,41

Total EE:

EUR

- 635 980,42

0,00

- 635 980,42

ES

Clearance of Accounts - Financial Clearance

2019

Financial clearance FY2019 - Errors in EAGF and EAFRD

ONE OFF

EUR

-9 374,90

0,00

-9 374,90

Clearance of Accounts - Financial Clearance

2019

Financial errors in EAGF and EAFRD

ONE OFF

EUR

-12 378,41

0,00

-12 378,41

Wine - Promotion in third countries

2017

Promotion in third countries - deficiencies in the administrative checks in FY2017-FY2020 in CCAA Valencia

FLAT RATE

5,00 %

EUR

- 123 779,85

0,00

- 123 779,85

Wine - Promotion in third countries

2018

Promotion in third countries - deficiencies in the administrative checks in FY2017-FY2020 in CCAA Valencia

FLAT RATE

5,00 %

EUR

- 116 347,25

0,00

- 116 347,25

Wine - Promotion in third countries

2019

Promotion in third countries - deficiencies in the administrative checks in FY2017-FY2020 in CCAA Valencia

FLAT RATE

5,00 %

EUR

- 129 768,51

0,00

- 129 768,51

Wine - Promotion in third countries

2020

Promotion in third countries - deficiencies in the administrative checks in FY2017-FY2020 in Valencia

FLAT RATE

5,00 %

EUR

-30 237,64

0,00

-30 237,64

Wine - Promotion in third countries

2018

Promotion in third countries - overpayment of expenditure - ineligible expenditure related to the audit certificates in FY 2018 for 5 CCAA

ONE OFF

EUR

-29 374,50

0,00

-29 374,50

Wine - Restructuring and conversion of vineyards

2020

Restructuring - deficiencies in methodology used for establishing the national maximum levels of support affecting whole Spain - FY2017-FY2020

FLAT RATE

3,00 %

EUR

-4 304,88

0,00

-4 304,88

Wine - Restructuring and conversion of vineyards

2017

Restructuring- deficiencies in methodology used for establishing the national maximum levels of support affecting whole Spain - FY2017-FY2020

FLAT RATE

3,00 %

EUR

-93 006,88

0,00

-93 006,88

Wine - Restructuring and conversion of vineyards

2018

Restructuring- deficiencies in methodology used for establishing the national maximum levels of support affecting whole Spain - FY2017-FY2020

FLAT RATE

3,00 %

EUR

-73 157,76

0,00

-73 157,76

Wine - Restructuring and conversion of vineyards

2019

Restructuring- deficiencies in methodology used for establishing the national maximum levels of support affecting whole Spain - FY2017-FY2020

FLAT RATE

3,00 %

EUR

-36 705,28

0,00

-36 705,28

Wine - Restructuring and conversion of vineyards

2020

Restructuring- deficiencies in methodology used for establishing the national maximum levels of support affecting whole Spain - FY2017-FY2020

FLAT RATE

3,00 %

EUR

-21 946,09

0,00

-21 946,09

Wine - Restructuring and conversion of vineyards

2017

Restructuring - deficiencies in the methodology for the calculation of the unit cost for in-kind contribution and its implementation in CCAA Valencia in FY2017-FY2018

ONE OFF

EUR

- 268 155,85

0,00

- 268 155,85

Wine - Restructuring and conversion of vineyards

2018

Restructuring - deficiencies in the methodology for the calculation of the unit cost for in-kind contribution and its implementation in CCAA Valencia in FY2017-FY2018

ONE OFF

EUR

- 354 284,88

0,00

- 354 284,88

Total ES:

EUR

-1 302 822,68

0,00

-1 302 822,68

FR

Clearance of Accounts - Financial Clearance

2018

Créances

ONE OFF

EUR

-4 981,39

0,00

-4 981,39

Clearance of Accounts - Financial Clearance

2018

FEAGA erreur connue

ONE OFF

EUR

- 262,04

0,00

- 262,04

Total FR:

EUR

-5 243,43

0,00

-5 243,43

GR

Voluntary Coupled Support

2017

Administrative checks, including cross-checks, to establish the eligibility of the aid– bovine sector

ONE OFF

EUR

- 588 722,93

0,00

- 588 722,93

Voluntary Coupled Support

2018

Administrative checks, including cross-checks, to establish the eligibility of the aid– bovine sector

ONE OFF

EUR

-2 122,56

0,00

-2 122,56

Voluntary Coupled Support

2017

Checks on the correctness of the calculation of the aid including application of administrative penalties - identification/sanctioning of late notifications in the bovine database

ONE OFF

EUR

- 163 006,50

0,00

- 163 006,50

Voluntary Coupled Support

2018

Checks on the correctness of the calculation of the aid including application of administrative penalties - identification/sanctioning of late notifications in the bovine database

ONE OFF

EUR

- 217 026,50

0,00

- 217 026,50

Other Direct Aid - POSEI (2014+)

2018

Penalties following administrative and on-the-spot checks - FY 2018

ONE OFF

EUR

-13 461,22

0,00

-13 461,22

Other Direct Aid - POSEI (2014+)

2019

Penalties following administrative and on-the-spot checks - FY 2019

ONE OFF

EUR

-30 338,96

0,00

-30 338,96

Other Direct Aid - POSEI (2014+)

2020

Penalties following administrative and on-the-spot checks - FY 2020

ONE OFF

EUR

-24 873,20

0,00

-24 873,20

Voluntary Coupled Support

2017

Performance of on-the-spot checks in the number required- minimum control rate not achieved

ONE OFF

EUR

-1 116,66

0,00

-1 116,66

Olive Oil - Work programmes of operators' organisations

2018

Severe deficiencies in the operation of the key control "Appropriate performance of the administrative checks to establish the eligibility of work programmes and the aid applications".

FLAT RATE

10,00 %

EUR

- 589 465,15

0,00

- 589 465,15

Total GR:

EUR

-1 630 133,68

0,00

-1 630 133,68

HR

Decoupled Direct Aids

2019

BPS - Calculated error following the deficiencies identified by the Certification Body

ONE OFF

EUR

-37 355,27

0,00

-37 355,27

EU School Scheme

2018

Fruit and Vegetable School schemes - flat rate correction on part of the FY2018 population

FLAT RATE

10,00 %

EUR

-56 033,61

0,00

-56 033,61

EU School Scheme

2019

Fruit and Vegetable School schemes - key control severe deficiency

FLAT RATE

10,00 %

EUR

- 172 061,23

0,00

- 172 061,23

EU School Scheme

2020

Fruit and Vegetable School schemes - key control severe deficiency

FLAT RATE

10,00 %

EUR

- 151 344,08

0,00

- 151 344,08

Fruit and Vegetables - Exceptional support measures

2017

Fruit & Vegetable Exceptional support measures – Checks to establish the access to the aid claimed

ONE OFF

EUR

-27 785,92

0,00

-27 785,92

Fruit and Vegetables - Exceptional support measures

2018

Fruit & Vegetable Exceptional support measures – Checks to establish the access to the aid claimed

ONE OFF

EUR

- 199 630,41

0,00

- 199 630,41

Decoupled Direct Aids

2019

Greening - error calculated following the deficiencies identified by the CB

ONE OFF

EUR

-11 009,88

0,00

-11 009,88

EU School Scheme

2019

Milk School Schemes - calculated error

ONE OFF

EUR

-4 574,64

0,00

-4 574,64

EU School Scheme

2020

Milk School Schemes - calculated error

ONE OFF

EUR

- 672,64

0,00

- 672,64

Voluntary coupled support

2019

Voluntary Coupled Support - error calculated following the deficiencies identified by the CB

ONE OFF

EUR

-2 770,25

0,00

-2 770,25

Wine - Investment

2017

Wine Investment – eligibility of the preparatory costs

ONE OFF

EUR

-16 141,87

0,00

-16 141,87

Wine - Investment

2018

Wine Investment – eligibility of the preparatory costs

ONE OFF

EUR

-13 830,09

0,00

-13 830,09

Decoupled Direct Aids

2019

Young Farmer Schemes -error calculated following the deficiencies identified by the CB

ONE OFF

EUR

- 109,49

0,00

- 109,49

Total HR:

EUR

- 693 319,38

0,00

- 693 319,38

HU

Fruit and Vegetables - Operational programmes incl withdrawals

2016

Deficiencies in the functioning of the key controls "Checks to establish the access to the aid claimed" and "Correct calculation of the aid including administrative reductions and penalties" affecting FY 2016 to FY2018

FLAT RATE

5,00 %

EUR

- 100 894,28

0,00

- 100 894,28

Fruit and Vegetables - Operational programmes incl withdrawals

2017

Deficiencies in the functioning of the key controls "Checks to establish the access to the aid claimed" and "Correct calculation of the aid including administrative reductions and penalties" affecting FY 2016 to FY2018

FLAT RATE

5,00 %

EUR

- 198 303,49

-5,59

- 198 297,90

Fruit and Vegetables - Operational programmes incl withdrawals

2018

Deficiencies in the functioning of the key controls "Checks to establish the access to the aid claimed" and "Correct calculation of the aid including administrative reductions and penalties" affecting FY 2016 to FY2018

FLAT RATE

5,00 %

EUR

- 211 811,13

0,00

- 211 811,13

Fruit and Vegetables - Operational programmes incl withdrawals

2019

Deficiencies in the functioning of the key controls "Checks to establish the access to the aid claimed" and "Correct calculation of the aid including administrative reductions and penalties" affecting FY 2019

FLAT RATE

5,00 %

EUR

- 267 765,50

0,00

- 267 765,50

Total HU:

EUR

- 778 774,40

-5,59

- 778 768,81

IT

Clearance of Accounts - Financial Clearance

2018

Financial errors in substantive testing - EAGF Non IACS

ONE OFF

EUR

-36 841,08

0,00

-36 841,08

Clearance of Accounts - Financial Clearance

2018

Irregularities cancelled and charged to the EAGF

ONE OFF

EUR

- 305 111,11

0,00

- 305 111,11

Total IT:

EUR

- 341 952,19

0,00

- 341 952,19

PT

Other Direct Aid - POSEI (2014+)

2017

Weakness in the exhaustive administrative checks to establish the access to the aid claimed : LPIS is not reliable FY2017

FLAT RATE

10,00 %

EUR

-38 688,60

- 773,76

-37 914,84

Other Direct Aid - POSEI (2014+)

2018

Weakness in the exhaustive administrative checks to establish the access to the aid claimed : LPIS is not reliable FY2018

FLAT RATE

10,00 %

EUR

- 488 404,07

0,00

- 488 404,07

Other Direct Aid - POSEI (2014+)

2019

Weakness in the exhaustive administrative checks to establish the access to the aid claimed : LPIS is not reliable FY2019

FLAT RATE

10,00 %

EUR

- 415 352,42

0,00

- 415 352,42

Other Direct Aid - POSEI (2014+)

2020

Weakness in the exhaustive administrative checks to establish the access to the aid claimed : LPIS is not reliable FY2020

FLAT RATE

10,00 %

EUR

- 401 640,11

0,00

- 401 640,11

Total PT:

EUR

-1 344 085,20

- 773,76

-1 343 311,44

RO

Decoupled Direct Aids

2018

All weaknesesses combined

FLAT RATE

5,00 %

EUR

-76 550 223,95

-25 760,36

-76 524 463,59

Decoupled Direct Aids

2019

All weaknesesses combined

FLAT RATE

5,00 %

EUR

-80 582 556,68

0,00

-80 582 556,68

Voluntary Coupled Support

2018

All weaknesses combined VCS 2017-2018

FLAT RATE

5,00 %

EUR

-3 757 811,89

-73 980,35

-3 683 831,54

Voluntary Coupled Support

2019

All weaknesses combined VCS 2017-2018

FLAT RATE

5,00 %

EUR

-3 702 774,72

0,00

-3 702 774,72

Clearance of Accounts - Financial Clearance

2019

PIR EAGF NON IACS

ESTIMATED BY AMOUNT

EUR

- 636 890,69

0,00

- 636 890,69

Total RO:

EUR

- 165 230 257,93

-99 740,71

- 165 130 517,22

SI

Decoupled Direct Aids

2017

BPS/Administrative checks on PEs when setting up the BPS, Recovery of PE - CY 2015 & 2016

ONE OFF

EUR

-1 492 952,60

-11,64

-1 492 940,96

Decoupled Direct Aids

2018

BPS/Administrative checks on PEs when setting up the BPS, Recovery of PE - CY 2015 & 2016

ONE OFF

EUR

- 719,67

0,00

- 719,67

Decoupled Direct Aids

2019

BPS/Administrative checks on PEs when setting up the BPS, Recovery of PE - CY 2015 & 2016

ONE OFF

EUR

- 291,33

0,00

- 291,33

Decoupled Direct Aids

2018

BPS/Administrative checks on PEs when setting up the BPS, Recovery of PE - CY 2017

ONE OFF

EUR

- 871 960,53

-3,18

- 871 957,35

Decoupled Direct Aids

2019

BPS/Administrative checks on PEs when setting up the BPS, Recovery of PE - CY 2017

ONE OFF

EUR

-36,44

0,00

-36,44

Decoupled Direct Aids

2019

BPS/Administrative checks on PEs when setting up the BPS, Recovery of PE - CY 2018

ONE OFF

EUR

- 771 009,02

0,00

- 771 009,02

Decoupled Direct Aids

2017

Greening payment /Administrative checks on PEs when setting up the BPS

Recovery of PEs

Claim year 2015 & 2016

ONE OFF

EUR

- 843 450,46

-6,72

- 843 443,74

Decoupled Direct Aids

2018

Greening payment /Administrative checks on PEs when setting up the BPS

Recovery of PEs

Claim year 2015 & 2016

ONE OFF

EUR

- 389,30

0,00

- 389,30

Decoupled Direct Aids

2019

Greening payment /Administrative checks on PEs when setting up the BPS

Recovery of PEs

Claim year 2015 & 2016

ONE OFF

EUR

- 152,97

0,00

- 152,97

Decoupled Direct Aids

2018

Greening payment /Administrative checks on PEs when setting up the BPS

Recovery of PEs

Claim year 2017

ONE OFF

EUR

- 493 784,89

-1,59

- 493 783,30

Decoupled Direct Aids

2019

Greening payment /Administrative checks on PEs when setting up the BPS

Recovery of PEs

Claim year 2017

ONE OFF

EUR

-20,60

0,00

-20,60

Decoupled Direct Aids

2019

Greening payment /Administrative checks on PEs when setting up the BPS

Recovery of PEs

Claim year 2018

ONE OFF

EUR

- 427 634,98

0,00

- 427 634,98

Decoupled Direct Aids

2017

YFS /Administrative checks on PEs when setting up the BPS

Recovery of PEs - NR

Claim year 2016

ONE OFF

EUR

-31 761,42

0,00

-31 761,42

Decoupled Direct Aids

2018

YFS /Administrative checks on PEs when setting up the BPS

Recovery of PEs - NR

Claim year 2017

ONE OFF

EUR

-30 395,57

0,00

-30 395,57

Decoupled Direct Aids

2019

YFS /Administrative checks on PEs when setting up the BPS

Recovery of PEs - NR

Claim year 2018

ONE OFF

EUR

-9 776,00

0,00

-9 776,00

Total SI:

EUR

-4 974 335,78

-23,13

-4 974 312,65

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | - 223 812 972,65 | - 176 063,20 | - 223 636 909,45 |

Currency

Amount

Deductions

Financial Impact

EUR

- 223 812 972,65

- 176 063,20

- 223 636 909,45

Budget Item: 6201

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| BE | Clearance of Accounts - Financial Clearance | 2019 | EAFRD IACS : known error for the measure "mating disruption in fruit crops" | ONE OFF | | EUR | -27 251,70 | 0,00 | -27 251,70 |
| | Clearance of Accounts - Financial Clearance | 2019 | EAFRD NON-IACS : projected incompliance rate | ONE OFF | | EUR | - 158 317,69 | 0,00 | - 158 317,69 |
| | Clearance of Accounts - Financial Clearance | 2019 | Feader Hors SIGC : correction forfaitaire de 5% sur les mesures investissement - évaluation du coût raisonnable | FLAT RATE | 5,00 % | EUR | - 603 594,87 | 0,00 | - 603 594,87 |
| | Clearance of Accounts - Financial Clearance | 2019 | Feader SIGC : erreur connue - mesure 10 | ONE OFF | | EUR | - 824,00 | 0,00 | - 824,00 |
| | Clearance of Accounts - Financial Clearance | 2019 | Mesure 6.4 - controle de la raisonnabilité des coûts insuffisant | FLAT RATE | 5,00 % | EUR | -2 084,92 | 0,00 | -2 084,92 |
| | Clearance of Accounts - Financial Clearance | 2019 | Taux de non-conformité | ESTIMATED BY AMOUNT | | EUR | - 134 698,47 | 0,00 | - 134 698,47 |
| | | | | | Total BE: | EUR | - 926 771,65 | 0,00 | - 926 771,65 |
| CZ | Rural Development EAFRD measures subject to IACS | 2016 | Active farmer EAFRD | FLAT RATE | 5,00 % | EUR | - 533 764,12 | 0,00 | - 533 764,12 |
| | Rural Development EAFRD measures subject to IACS | 2017 | Active farmer EAFRD | FLAT RATE | 5,00 % | EUR | - 596 040,96 | 43,59 | - 596 084,55 |
| | Rural Development EAFRD measures subject to IACS | 2018 | Active farmer EAFRD | FLAT RATE | 5,00 % | EUR | - 623 339,60 | 39,20 | - 623 378,80 |
| | | | | | Total CZ: | EUR | -1 753 144,68 | 82,79 | -1 753 227,47 |
| DE | Clearance of Accounts - Financial Clearance | 2019 | EAFRD 2007-2013 - unexplained difference in reconciliation | ONE OFF | | EUR | -15,15 | 0,00 | -15,15 |
| | Clearance of Accounts - Financial Clearance | 2019 | EAFRD 2013-2020 - unexplained difference in reconciliation | ONE OFF | | EUR | -2 052,96 | 0,00 | -2 052,96 |
| | Clearance of Accounts - Financial Clearance | 2019 | EAFRD IACS and EAFRD Non-IACS - financial errors
  EAGF Non-IACS - known error
  EAGF - unexplained differences in reconciliation
  EAGF - unjustified payment entitlements | ONE OFF | | EUR | -42 977,42 | 0,00 | -42 977,42 |
| | | | | | Total DE: | EUR | -45 045,53 | 0,00 | -45 045,53 |
| ES | Clearance of Accounts - Financial Clearance | 2018 | EAFRD – Deficiencies in key controls in Non-IACS
  in CB report for year 2019. | FLAT RATE | 5,00 % | EUR | -81 588,53 | 0,00 | -81 588,53 |
| | Clearance of Accounts - Financial Clearance | 2019 | EAFRD – Deficiencies in key controls in Non-IACS
  in CB report for year 2019. | FLAT RATE | 5,00 % | EUR | - 346 800,11 | 0,00 | - 346 800,11 |
| | Clearance of Accounts - Financial Clearance | 2019 | Enquiry CEB/2020/026/ES - CB findings | ESTIMATED BY AMOUNT | | EUR | - 101 680,00 | 0,00 | - 101 680,00 |
| | Clearance of Accounts - Financial Clearance | 2018 | Financial clearance FY2019 - Errors in EAGF and EAFRD | ONE OFF | | EUR | -1 105,85 | 0,00 | -1 105,85 |
| | Clearance of Accounts - Financial Clearance | 2019 | Financial errors in EAGF and EAFRD | ONE OFF | | EUR | -62 092,21 | 0,00 | -62 092,21 |
| | | | | | Total ES: | EUR | - 593 266,70 | 0,00 | - 593 266,70 |
| FR | Clearance of Accounts - Financial Clearance | 2018 | EPP dans FEADER HSIGC | ESTIMATED BY AMOUNT | | EUR | -13 880 021,16 | 0,00 | -13 880 021,16 |
| | Rural Development EAFRD measures subject to IACS | 2018 | EPP dans Feader SIGC | ESTIMATED BY AMOUNT | | EUR | - 193 978,19 | 0,00 | - 193 978,19 |
| | Rural Development EAFRD forestry measures | 2018 | Feader erreurs connues | ONE OFF | | EUR | -83 312,03 | 0,00 | -83 312,03 |
| | Rural Development EAFRD investment - private beneficiaries | 2018 | Feader erreurs connues | ONE OFF | | EUR | -5 471,21 | 0,00 | -5 471,21 |
| | Rural Development EAFRD investment - public beneficiaries | 2018 | Feader erreurs connues | ONE OFF | | EUR | -2 567,71 | 0,00 | -2 567,71 |
| | Rural Development EAFRD Knowledge and innovation | 2018 | Feader erreurs connues | ONE OFF | | EUR | -52 232,10 | 0,00 | -52 232,10 |
| | Rural Development EAFRD Leader | 2019 | RD1-2019-805-FR - Reference cost (cost reasonableness) FY2019 - M19.2 | ONE OFF | | EUR | -4 425,25 | 0,00 | -4 425,25 |
| | Rural Development EAFRD investment - private beneficiaries | 2019 | RD1-2019-805-FR - Reference cost (reasonableness of the cost) FY2019 - M4.2 | ONE OFF | | EUR | - 165 241,49 | 0,00 | - 165 241,49 |
| | Rural Development EAFRD investment - private beneficiaries | 2018 | RD1-2019-805-FR - Reference cost (reasonableness of the costs) FY2018 M4.2 | ONE OFF | | EUR | -11 126,83 | 0,00 | -11 126,83 |
| | | | | | Total FR: | EUR | -14 398 375,97 | 0,00 | -14 398 375,97 |
| HR | Rural Development EAFRD investment - private beneficiaries | 2017 | Deficiencies in the checks on the reasonableness of costs | FLAT RATE | 5,00 % | EUR | -1 377 659,97 | 0,00 | -1 377 659,97 |
| | Rural Development EAFRD investment - private beneficiaries | 2018 | Deficiencies in the checks on the reasonableness of costs | FLAT RATE | 5,00 % | EUR | -3 096 765,72 | 0,00 | -3 096 765,72 |
| | Rural Development EAFRD investment - private beneficiaries | 2019 | Deficiencies in the checks on the reasonableness of costs | FLAT RATE | 5,00 % | EUR | - 796 642,20 | 0,00 | - 796 642,20 |
| | Rural Development EAFRD investment - private beneficiaries | 2020 | Deficiencies in the checks on the reasonableness of costs | FLAT RATE | 5,00 % | EUR | -50 094,28 | 0,00 | -50 094,28 |
| | Clearance of Accounts - Financial Clearance | 2019 | Incompliance rate for the EAFRD IACS | ESTIMATED BY AMOUNT | | EUR | -1 484 730,84 | 0,00 | -1 484 730,84 |
| | | | | | Total HR: | EUR | -6 805 893,01 | 0,00 | -6 805 893,01 |
| IT | Clearance of Accounts - Financial Clearance | 2016 | LAR/2018/012/IT known errors on EAFRD population | ONE OFF | | EUR | -1 469 700,84 | 0,00 | -1 469 700,84 |
| | Rural Development EAFRD measures subject to IACS | 2018 | MEA - the existence of a shift in LPIS - M10 - CY2017 - AGEA IT01 | ONE OFF | | EUR | -48 472,57 | -11 459,18 | -37 013,39 |
| | Rural Development EAFRD measures subject to IACS | 2018 | MEA - the existence of a shift in LPIS - M10 - CY2017 - AGREA IT08 | ONE OFF | | EUR | -20 282,08 | 0,00 | -20 282,08 |
| | Rural Development EAFRD measures subject to IACS | 2018 | MEA - the existence of a shift in LPIS - M10 - CY2017 - APPAG IT25 | ONE OFF | | EUR | -11 103,94 | 0,00 | -11 103,94 |
| | Rural Development EAFRD measures subject to IACS | 2018 | MEA - the existence of a shift in LPIS - M10 - CY2017 - ARCEA IT26 | ONE OFF | | EUR | -5 024,30 | 0,00 | -5 024,30 |
| | Rural Development EAFRD measures subject to IACS | 2018 | MEA - the existence of a shift in LPIS - M10 - CY2017 - ARPEA IT10 | ONE OFF | | EUR | -43 006,87 | 0,00 | -43 006,87 |
| | Rural Development EAFRD measures subject to IACS | 2018 | MEA - the existence of a shift in LPIS - M10 - CY2017 - AVEPA IT05 | ONE OFF | | EUR | -21 661,98 | -67,56 | -21 594,42 |
| | Rural Development EAFRD measures subject to IACS | 2018 | MEA - the existence of a shift in LPIS - M10 - CY2017 - OPRLO IT23 | ONE OFF | | EUR | -17 522,23 | -20,55 | -17 501,68 |
| | Rural Development EAFRD measures subject to IACS | 2018 | MEA - the existence of a shift in LPIS - M11 - CY2017 - AGEA IT01 | ONE OFF | | EUR | -69 117,37 | -22 919,09 | -46 198,28 |
| | Rural Development EAFRD measures subject to IACS | 2018 | MEA - the existence of a shift in LPIS - M11 - CY2017 - AGREA IT08 | ONE OFF | | EUR | -17 872,04 | 0,00 | -17 872,04 |
| | Rural Development EAFRD measures subject to IACS | 2018 | MEA - the existence of a shift in LPIS - M11 - CY2017 - APPAG IT25 | ONE OFF | | EUR | -13 944,62 | -16,19 | -13 928,43 |
| | Rural Development EAFRD measures subject to IACS | 2018 | MEA - the existence of a shift in LPIS - M11 - CY2017 - ARCEA IT26 | ONE OFF | | EUR | -4 807,36 | 0,00 | -4 807,36 |
| | Rural Development EAFRD measures subject to IACS | 2018 | MEA - the existence of a shift in LPIS - M11 - CY2017 - ARPEA IT10 | ONE OFF | | EUR | -5 869,23 | 0,00 | -5 869,23 |
| | Rural Development EAFRD measures subject to IACS | 2018 | MEA - the existence of a shift in LPIS - M11 - CY2017 - ARTEA IT07 | ONE OFF | | EUR | -2,35 | 0,00 | -2,35 |
| | Rural Development EAFRD measures subject to IACS | 2018 | MEA - the existence of a shift in LPIS - M11 - CY2017 - AVEPA IT05 | ONE OFF | | EUR | - 656,11 | -0,21 | - 655,90 |
| | Rural Development EAFRD measures subject to IACS | 2018 | MEA - the existence of a shift in LPIS - M11 - CY2017 - OPRLO IT23 | ONE OFF | | EUR | -5 581,78 | -38,81 | -5 542,97 |
| | Rural Development EAFRD measures subject to IACS | 2018 | MEA - the existence of a shift in LPIS - M12 - CY2017 - AGEA IT01 | ONE OFF | | EUR | -8 781,07 | -60,68 | -8 720,39 |
| | Rural Development EAFRD measures subject to IACS | 2018 | MEA - the existence of a shift in LPIS - M12 - CY2017 - ARPEA IT10 | ONE OFF | | EUR | -2,70 | 0,00 | -2,70 |
| | Rural Development EAFRD measures subject to IACS | 2018 | MEA - the existence of a shift in LPIS - M13 - CY2017 - AGEA IT01 | ONE OFF | | EUR | -50 655,21 | -17 186,69 | -33 468,52 |
| | Rural Development EAFRD measures subject to IACS | 2018 | MEA - the existence of a shift in LPIS - M13 - CY2017 - AGREA IT08 | ONE OFF | | EUR | -8 173,09 | -2,19 | -8 170,90 |
| | Rural Development EAFRD measures subject to IACS | 2018 | MEA - the existence of a shift in LPIS - M13 - CY2017 - APPAG IT25 | ONE OFF | | EUR | -27 384,68 | -4,06 | -27 380,62 |
| | Rural Development EAFRD measures subject to IACS | 2018 | MEA - the existence of a shift in LPIS - M13 - CY2017 - ARCEA IT26 | ONE OFF | | EUR | -3 666,41 | 0,00 | -3 666,41 |
| | Rural Development EAFRD measures subject to IACS | 2018 | MEA - the existence of a shift in LPIS - M13 - CY2017 - ARPEA IT10 | ONE OFF | | EUR | -11 845,39 | 0,00 | -11 845,39 |
| | Rural Development EAFRD measures subject to IACS | 2018 | MEA - the existence of a shift in LPIS - M13 - CY2017 - AVEPA IT05 | ONE OFF | | EUR | -7 347,20 | -0,66 | -7 346,54 |
| | Rural Development EAFRD measures subject to IACS | 2018 | MEA - the existence of a shift in LPIS - M13 - CY2017 - OPRLO IT23 | ONE OFF | | EUR | -10 040,80 | -45,74 | -9 995,06 |
| | Rural Development EAFRD forestry measures | 2018 | MEA - the existence of a shift in LPIS - M15 - CY2017 - AGEA IT01 | ONE OFF | | EUR | -1 536,66 | 0,00 | -1 536,66 |
| | Rural Development EAFRD forestry measures | 2018 | MEA - the existence of a shift in LPIS - M8 - CY2017 - AGEA IT01 | ONE OFF | | EUR | -3 282,02 | -89,95 | -3 192,07 |
| | Rural Development EAFRD forestry measures | 2018 | MEA - the existence of a shift in LPIS - M8 - CY2017 - AGREA IT08 | ONE OFF | | EUR | -1 228,07 | 0,00 | -1 228,07 |
| | Rural Development EAFRD forestry measures | 2018 | MEA - the existence of a shift in LPIS - M8 - CY2017 - ARCEA IT26 | ONE OFF | | EUR | - 106,57 | 0,00 | - 106,57 |
| | Rural Development EAFRD forestry measures | 2018 | MEA - the existence of a shift in LPIS - M8 - CY2017 - ARPEA IT10 | ONE OFF | | EUR | -5,20 | 0,00 | -5,20 |
| | Rural Development EAFRD forestry measures | 2018 | MEA - the existence of a shift in LPIS - M8 - CY2017 - ARTEA IT07 | ONE OFF | | EUR | -2 004,05 | 0,00 | -2 004,05 |
| | Rural Development EAFRD forestry measures | 2018 | MEA - the existence of a shift in LPIS - M8 - CY2017 - AVEPA IT05 | ONE OFF | | EUR | -1 064,99 | 0,00 | -1 064,99 |
| | Rural Development EAFRD forestry measures | 2018 | MEA - the existence of a shift in LPIS - M8 - CY2017 - OPRLO IT23 | ONE OFF | | EUR | -5 997,96 | -0,11 | -5 997,85 |
| | | | | | Total IT: | EUR | -1 897 747,74 | -51 911,67 | -1 845 836,07 |
| LT | Rural Development EAFRD Measures with flat-rate support | 2018 | Key control - Eligibility criteria | FLAT RATE | 5,00 % | EUR | -51 849,38 | 0,00 | -51 849,38 |
| | Rural Development EAFRD Measures with flat-rate support | 2019 | Key control - Eligibility criteria | FLAT RATE | 5,00 % | EUR | - 335 396,39 | 0,00 | - 335 396,39 |
| | Rural Development EAFRD investment - private beneficiaries | 2017 | Key control - Reasonableness of costs | ONE OFF | | EUR | - 170 905,02 | 0,00 | - 170 905,02 |
| | Rural Development EAFRD investment - private beneficiaries | 2018 | Key control - Reasonableness of costs | ONE OFF | | EUR | -26 362,98 | 0,00 | -26 362,98 |
| | | | | | Total LT: | EUR | - 584 513,77 | 0,00 | - 584 513,77 |
| PT | Rural Development EAFRD Measures with flat-rate support | 2021 | Ineligible beneficiaries | ONE OFF | | EUR | -16 031,25 | 0,00 | -16 031,25 |
| | Rural Development EAFRD Measures with flat-rate support | 2016 | Ineligible beneficiaries | ONE OFF | | EUR | -17 718,75 | 0,00 | -17 718,75 |
| | Rural Development EAFRD Measures with flat-rate support | 2017 | Ineligible beneficiaries | ONE OFF | | EUR | -50 625,00 | 0,00 | -50 625,00 |
| | Rural Development EAFRD Measures with flat-rate support | 2018 | Ineligible beneficiaries | ONE OFF | | EUR | -28 687,50 | 0,00 | -28 687,50 |
| | Rural Development EAFRD Measures with flat-rate support | 2019 | Ineligible beneficiaries | ONE OFF | | EUR | -23 625,00 | 0,00 | -23 625,00 |
| | Rural Development EAFRD Leader | 2020 | ineligible expenditure | ONE OFF | | EUR | -3 740,00 | 0,00 | -3 740,00 |
| | Rural Development EAFRD Leader | 2018 | ineligible expenditure | ONE OFF | | EUR | -5 884,80 | 0,00 | -5 884,80 |
| | Rural Development EAFRD Leader | 2019 | ineligible expenditure | ONE OFF | | EUR | -10 361,93 | 0,00 | -10 361,93 |
| | Rural Development EAFRD Risk management | 2018 | Ineligible expenditure | ONE OFF | | EUR | -1 799,98 | 0,00 | -1 799,98 |
| | Rural Development EAFRD Risk management | 2019 | Ineligible expenditure | ONE OFF | | EUR | -3 198,72 | 0,00 | -3 198,72 |
| | Rural Development EAFRD investment - private beneficiaries | 2020 | Ineligible expenditure and increase of aid support rate | ONE OFF | | EUR | -18 159,77 | 0,00 | -18 159,77 |
| | Rural Development EAFRD investment - private beneficiaries | 2017 | Ineligible expenditure and increase of aid support rate | ONE OFF | | EUR | -24 447,02 | 0,00 | -24 447,02 |
| | Rural Development EAFRD investment - private beneficiaries | 2018 | Ineligible expenditure and increase of aid support rate | ONE OFF | | EUR | -90 201,04 | 0,00 | -90 201,04 |
| | Rural Development EAFRD investment - private beneficiaries | 2019 | Ineligible expenditure and increase of aid support rate | ONE OFF | | EUR | -76 139,49 | 0,00 | -76 139,49 |
| | | | | | Total PT: | EUR | - 370 620,25 | 0,00 | - 370 620,25 |
| RO | Rural Development EAFRD measures subject to IACS | 2018 | Weaknesses in LPIS | FLAT RATE | 2,00 % | EUR | -6 784 086,25 | -2 542,90 | -6 781 543,35 |
| | Rural Development EAFRD measures subject to IACS | 2019 | Weaknesses in LPIS | FLAT RATE | 2,00 % | EUR | -7 044 940,97 | 0,00 | -7 044 940,97 |
| | | | | | Total RO: | EUR | -13 829 027,22 | -2 542,90 | -13 826 484,32 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

BE

Clearance of Accounts - Financial Clearance

2019

EAFRD IACS : known error for the measure "mating disruption in fruit crops"

ONE OFF

EUR

-27 251,70

0,00

-27 251,70

Clearance of Accounts - Financial Clearance

2019

EAFRD NON-IACS : projected incompliance rate

ONE OFF

EUR

- 158 317,69

0,00

- 158 317,69

Clearance of Accounts - Financial Clearance

2019

Feader Hors SIGC : correction forfaitaire de 5% sur les mesures investissement - évaluation du coût raisonnable

FLAT RATE

5,00 %

EUR

- 603 594,87

0,00

- 603 594,87

Clearance of Accounts - Financial Clearance

2019

Feader SIGC : erreur connue - mesure 10

ONE OFF

EUR

- 824,00

0,00

- 824,00

Clearance of Accounts - Financial Clearance

2019

Mesure 6.4 - controle de la raisonnabilité des coûts insuffisant

FLAT RATE

5,00 %

EUR

-2 084,92

0,00

-2 084,92

Clearance of Accounts - Financial Clearance

2019

Taux de non-conformité

ESTIMATED BY AMOUNT

EUR

- 134 698,47

0,00

- 134 698,47

Total BE:

EUR

- 926 771,65

0,00

- 926 771,65

CZ

Rural Development EAFRD measures subject to IACS

2016

Active farmer EAFRD

FLAT RATE

5,00 %

EUR

- 533 764,12

0,00

- 533 764,12

Rural Development EAFRD measures subject to IACS

2017

Active farmer EAFRD

FLAT RATE

5,00 %

EUR

- 596 040,96

43,59

- 596 084,55

Rural Development EAFRD measures subject to IACS

2018

Active farmer EAFRD

FLAT RATE

5,00 %

EUR

- 623 339,60

39,20

- 623 378,80

Total CZ:

EUR

-1 753 144,68

82,79

-1 753 227,47

DE

Clearance of Accounts - Financial Clearance

2019

EAFRD 2007-2013 - unexplained difference in reconciliation

ONE OFF

EUR

-15,15

0,00

-15,15

Clearance of Accounts - Financial Clearance

2019

EAFRD 2013-2020 - unexplained difference in reconciliation

ONE OFF

EUR

-2 052,96

0,00

-2 052,96

Clearance of Accounts - Financial Clearance

2019

EAFRD IACS and EAFRD Non-IACS - financial errors

EAGF Non-IACS - known error

EAGF - unexplained differences in reconciliation

EAGF - unjustified payment entitlements

ONE OFF

EUR

-42 977,42

0,00

-42 977,42

Total DE:

EUR

-45 045,53

0,00

-45 045,53

ES

Clearance of Accounts - Financial Clearance

2018

EAFRD – Deficiencies in key controls in Non-IACS

in CB report for year 2019.

FLAT RATE

5,00 %

EUR

-81 588,53

0,00

-81 588,53

Clearance of Accounts - Financial Clearance

2019

EAFRD – Deficiencies in key controls in Non-IACS

in CB report for year 2019.

FLAT RATE

5,00 %

EUR

- 346 800,11

0,00

- 346 800,11

Clearance of Accounts - Financial Clearance

2019

Enquiry CEB/2020/026/ES - CB findings

ESTIMATED BY AMOUNT

EUR

- 101 680,00

0,00

- 101 680,00

Clearance of Accounts - Financial Clearance

2018

Financial clearance FY2019 - Errors in EAGF and EAFRD

ONE OFF

EUR

-1 105,85

0,00

-1 105,85

Clearance of Accounts - Financial Clearance

2019

Financial errors in EAGF and EAFRD

ONE OFF

EUR

-62 092,21

0,00

-62 092,21

Total ES:

EUR

- 593 266,70

0,00

- 593 266,70

FR

Clearance of Accounts - Financial Clearance

2018

EPP dans FEADER HSIGC

ESTIMATED BY AMOUNT

EUR

-13 880 021,16

0,00

-13 880 021,16

Rural Development EAFRD measures subject to IACS

2018

EPP dans Feader SIGC

ESTIMATED BY AMOUNT

EUR

- 193 978,19

0,00

- 193 978,19

Rural Development EAFRD forestry measures

2018

Feader erreurs connues

ONE OFF

EUR

-83 312,03

0,00

-83 312,03

Rural Development EAFRD investment - private beneficiaries

2018

Feader erreurs connues

ONE OFF

EUR

-5 471,21

0,00

-5 471,21

Rural Development EAFRD investment - public beneficiaries

2018

Feader erreurs connues

ONE OFF

EUR

-2 567,71

0,00

-2 567,71

Rural Development EAFRD Knowledge and innovation

2018

Feader erreurs connues

ONE OFF

EUR

-52 232,10

0,00

-52 232,10

Rural Development EAFRD Leader

2019

RD1-2019-805-FR - Reference cost (cost reasonableness) FY2019 - M19.2

ONE OFF

EUR

-4 425,25

0,00

-4 425,25

Rural Development EAFRD investment - private beneficiaries

2019

RD1-2019-805-FR - Reference cost (reasonableness of the cost) FY2019 - M4.2

ONE OFF

EUR

- 165 241,49

0,00

- 165 241,49

Rural Development EAFRD investment - private beneficiaries

2018

RD1-2019-805-FR - Reference cost (reasonableness of the costs) FY2018 M4.2

ONE OFF

EUR

-11 126,83

0,00

-11 126,83

Total FR:

EUR

-14 398 375,97

0,00

-14 398 375,97

HR

Rural Development EAFRD investment - private beneficiaries

2017

Deficiencies in the checks on the reasonableness of costs

FLAT RATE

5,00 %

EUR

-1 377 659,97

0,00

-1 377 659,97

Rural Development EAFRD investment - private beneficiaries

2018

Deficiencies in the checks on the reasonableness of costs

FLAT RATE

5,00 %

EUR

-3 096 765,72

0,00

-3 096 765,72

Rural Development EAFRD investment - private beneficiaries

2019

Deficiencies in the checks on the reasonableness of costs

FLAT RATE

5,00 %

EUR

- 796 642,20

0,00

- 796 642,20

Rural Development EAFRD investment - private beneficiaries

2020

Deficiencies in the checks on the reasonableness of costs

FLAT RATE

5,00 %

EUR

-50 094,28

0,00

-50 094,28

Clearance of Accounts - Financial Clearance

2019

Incompliance rate for the EAFRD IACS

ESTIMATED BY AMOUNT

EUR

-1 484 730,84

0,00

-1 484 730,84

Total HR:

EUR

-6 805 893,01

0,00

-6 805 893,01

IT

Clearance of Accounts - Financial Clearance

2016

LAR/2018/012/IT known errors on EAFRD population

ONE OFF

EUR

-1 469 700,84

0,00

-1 469 700,84

Rural Development EAFRD measures subject to IACS

2018

MEA - the existence of a shift in LPIS - M10 - CY2017 - AGEA IT01

ONE OFF

EUR

-48 472,57

-11 459,18

-37 013,39

Rural Development EAFRD measures subject to IACS

2018

MEA - the existence of a shift in LPIS - M10 - CY2017 - AGREA IT08

ONE OFF

EUR

-20 282,08

0,00

-20 282,08

Rural Development EAFRD measures subject to IACS

2018

MEA - the existence of a shift in LPIS - M10 - CY2017 - APPAG IT25

ONE OFF

EUR

-11 103,94

0,00

-11 103,94

Rural Development EAFRD measures subject to IACS

2018

MEA - the existence of a shift in LPIS - M10 - CY2017 - ARCEA IT26

ONE OFF

EUR

-5 024,30

0,00

-5 024,30

Rural Development EAFRD measures subject to IACS

2018

MEA - the existence of a shift in LPIS - M10 - CY2017 - ARPEA IT10

ONE OFF

EUR

-43 006,87

0,00

-43 006,87

Rural Development EAFRD measures subject to IACS

2018

MEA - the existence of a shift in LPIS - M10 - CY2017 - AVEPA IT05

ONE OFF

EUR

-21 661,98

-67,56

-21 594,42

Rural Development EAFRD measures subject to IACS

2018

MEA - the existence of a shift in LPIS - M10 - CY2017 - OPRLO IT23

ONE OFF

EUR

-17 522,23

-20,55

-17 501,68

Rural Development EAFRD measures subject to IACS

2018

MEA - the existence of a shift in LPIS - M11 - CY2017 - AGEA IT01

ONE OFF

EUR

-69 117,37

-22 919,09

-46 198,28

Rural Development EAFRD measures subject to IACS

2018

MEA - the existence of a shift in LPIS - M11 - CY2017 - AGREA IT08

ONE OFF

EUR

-17 872,04

0,00

-17 872,04

Rural Development EAFRD measures subject to IACS

2018

MEA - the existence of a shift in LPIS - M11 - CY2017 - APPAG IT25

ONE OFF

EUR

-13 944,62

-16,19

-13 928,43

Rural Development EAFRD measures subject to IACS

2018

MEA - the existence of a shift in LPIS - M11 - CY2017 - ARCEA IT26

ONE OFF

EUR

-4 807,36

0,00

-4 807,36

Rural Development EAFRD measures subject to IACS

2018

MEA - the existence of a shift in LPIS - M11 - CY2017 - ARPEA IT10

ONE OFF

EUR

-5 869,23

0,00

-5 869,23

Rural Development EAFRD measures subject to IACS

2018

MEA - the existence of a shift in LPIS - M11 - CY2017 - ARTEA IT07

ONE OFF

EUR

-2,35

0,00

-2,35

Rural Development EAFRD measures subject to IACS

2018

MEA - the existence of a shift in LPIS - M11 - CY2017 - AVEPA IT05

ONE OFF

EUR

- 656,11

-0,21

- 655,90

Rural Development EAFRD measures subject to IACS

2018

MEA - the existence of a shift in LPIS - M11 - CY2017 - OPRLO IT23

ONE OFF

EUR

-5 581,78

-38,81

-5 542,97

Rural Development EAFRD measures subject to IACS

2018

MEA - the existence of a shift in LPIS - M12 - CY2017 - AGEA IT01

ONE OFF

EUR

-8 781,07

-60,68

-8 720,39

Rural Development EAFRD measures subject to IACS

2018

MEA - the existence of a shift in LPIS - M12 - CY2017 - ARPEA IT10

ONE OFF

EUR

-2,70

0,00

-2,70

Rural Development EAFRD measures subject to IACS

2018

MEA - the existence of a shift in LPIS - M13 - CY2017 - AGEA IT01

ONE OFF

EUR

-50 655,21

-17 186,69

-33 468,52

Rural Development EAFRD measures subject to IACS

2018

MEA - the existence of a shift in LPIS - M13 - CY2017 - AGREA IT08

ONE OFF

EUR

-8 173,09

-2,19

-8 170,90

Rural Development EAFRD measures subject to IACS

2018

MEA - the existence of a shift in LPIS - M13 - CY2017 - APPAG IT25

ONE OFF

EUR

-27 384,68

-4,06

-27 380,62

Rural Development EAFRD measures subject to IACS

2018

MEA - the existence of a shift in LPIS - M13 - CY2017 - ARCEA IT26

ONE OFF

EUR

-3 666,41

0,00

-3 666,41

Rural Development EAFRD measures subject to IACS

2018

MEA - the existence of a shift in LPIS - M13 - CY2017 - ARPEA IT10

ONE OFF

EUR

-11 845,39

0,00

-11 845,39

Rural Development EAFRD measures subject to IACS

2018

MEA - the existence of a shift in LPIS - M13 - CY2017 - AVEPA IT05

ONE OFF

EUR

-7 347,20

-0,66

-7 346,54

Rural Development EAFRD measures subject to IACS

2018

MEA - the existence of a shift in LPIS - M13 - CY2017 - OPRLO IT23

ONE OFF

EUR

-10 040,80

-45,74

-9 995,06

Rural Development EAFRD forestry measures

2018

MEA - the existence of a shift in LPIS - M15 - CY2017 - AGEA IT01

ONE OFF

EUR

-1 536,66

0,00

-1 536,66

Rural Development EAFRD forestry measures

2018

MEA - the existence of a shift in LPIS - M8 - CY2017 - AGEA IT01

ONE OFF

EUR

-3 282,02

-89,95

-3 192,07

Rural Development EAFRD forestry measures

2018

MEA - the existence of a shift in LPIS - M8 - CY2017 - AGREA IT08

ONE OFF

EUR

-1 228,07

0,00

-1 228,07

Rural Development EAFRD forestry measures

2018

MEA - the existence of a shift in LPIS - M8 - CY2017 - ARCEA IT26

ONE OFF

EUR

- 106,57

0,00

- 106,57

Rural Development EAFRD forestry measures

2018

MEA - the existence of a shift in LPIS - M8 - CY2017 - ARPEA IT10

ONE OFF

EUR

-5,20

0,00

-5,20

Rural Development EAFRD forestry measures

2018

MEA - the existence of a shift in LPIS - M8 - CY2017 - ARTEA IT07

ONE OFF

EUR

-2 004,05

0,00

-2 004,05

Rural Development EAFRD forestry measures

2018

MEA - the existence of a shift in LPIS - M8 - CY2017 - AVEPA IT05

ONE OFF

EUR

-1 064,99

0,00

-1 064,99

Rural Development EAFRD forestry measures

2018

MEA - the existence of a shift in LPIS - M8 - CY2017 - OPRLO IT23

ONE OFF

EUR

-5 997,96

-0,11

-5 997,85

Total IT:

EUR

-1 897 747,74

-51 911,67

-1 845 836,07

LT

Rural Development EAFRD Measures with flat-rate support

2018

Key control - Eligibility criteria

FLAT RATE

5,00 %

EUR

-51 849,38

0,00

-51 849,38

Rural Development EAFRD Measures with flat-rate support

2019

Key control - Eligibility criteria

FLAT RATE

5,00 %

EUR

- 335 396,39

0,00

- 335 396,39

Rural Development EAFRD investment - private beneficiaries

2017

Key control - Reasonableness of costs

ONE OFF

EUR

- 170 905,02

0,00

- 170 905,02

Rural Development EAFRD investment - private beneficiaries

2018

Key control - Reasonableness of costs

ONE OFF

EUR

-26 362,98

0,00

-26 362,98

Total LT:

EUR

- 584 513,77

0,00

- 584 513,77

PT

Rural Development EAFRD Measures with flat-rate support

2021

Ineligible beneficiaries

ONE OFF

EUR

-16 031,25

0,00

-16 031,25

Rural Development EAFRD Measures with flat-rate support

2016

Ineligible beneficiaries

ONE OFF

EUR

-17 718,75

0,00

-17 718,75

Rural Development EAFRD Measures with flat-rate support

2017

Ineligible beneficiaries

ONE OFF

EUR

-50 625,00

0,00

-50 625,00

Rural Development EAFRD Measures with flat-rate support

2018

Ineligible beneficiaries

ONE OFF

EUR

-28 687,50

0,00

-28 687,50

Rural Development EAFRD Measures with flat-rate support

2019

Ineligible beneficiaries

ONE OFF

EUR

-23 625,00

0,00

-23 625,00

Rural Development EAFRD Leader

2020

ineligible expenditure

ONE OFF

EUR

-3 740,00

0,00

-3 740,00

Rural Development EAFRD Leader

2018

ineligible expenditure

ONE OFF

EUR

-5 884,80

0,00

-5 884,80

Rural Development EAFRD Leader

2019

ineligible expenditure

ONE OFF

EUR

-10 361,93

0,00

-10 361,93

Rural Development EAFRD Risk management

2018

Ineligible expenditure

ONE OFF

EUR

-1 799,98

0,00

-1 799,98

Rural Development EAFRD Risk management

2019

Ineligible expenditure

ONE OFF

EUR

-3 198,72

0,00

-3 198,72

Rural Development EAFRD investment - private beneficiaries

2020

Ineligible expenditure and increase of aid support rate

ONE OFF

EUR

-18 159,77

0,00

-18 159,77

Rural Development EAFRD investment - private beneficiaries

2017

Ineligible expenditure and increase of aid support rate

ONE OFF

EUR

-24 447,02

0,00

-24 447,02

Rural Development EAFRD investment - private beneficiaries

2018

Ineligible expenditure and increase of aid support rate

ONE OFF

EUR

-90 201,04

0,00

-90 201,04

Rural Development EAFRD investment - private beneficiaries

2019

Ineligible expenditure and increase of aid support rate

ONE OFF

EUR

-76 139,49

0,00

-76 139,49

Total PT:

EUR

- 370 620,25

0,00

- 370 620,25

RO

Rural Development EAFRD measures subject to IACS

2018

Weaknesses in LPIS

FLAT RATE

2,00 %

EUR

-6 784 086,25

-2 542,90

-6 781 543,35

Rural Development EAFRD measures subject to IACS

2019

Weaknesses in LPIS

FLAT RATE

2,00 %

EUR

-7 044 940,97

0,00

-7 044 940,97

Total RO:

EUR

-13 829 027,22

-2 542,90

-13 826 484,32

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | -41 204 406,52 | -54 371,78 | -41 150 034,74 |

Currency

Amount

Deductions

Financial Impact

EUR

-41 204 406,52

-54 371,78

-41 150 034,74

---