# L_2022037EN.01006301.xml

| 18.2.2022 | EN | Official Journal of the European Union | L 37/63 |
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18.2.2022

EN

Official Journal of the European Union

L 37/63

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COMMISSION IMPLEMENTING DECISION (EU) 2022/222

of 16 February 2022

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

(notified under document C(2022) 830)

(Only the Bulgarian, French, German, Greek, Italian, Lithuanian, Polish, Portuguese, Slovak, Spanish and Swedish texts are authentic)

THE EUROPEAN COMMISSION,

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

Having regard to Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (1), and in particular Article 52 thereof,

After consulting the Committee on the Agricultural Funds,

Whereas:

| (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 twenty-four 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 twenty-four 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). |
| --- | --- |

(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 30 September 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 30 September 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 Republic of Bulgaria, the Federal Republic of Germany, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, the Republic of Lithuania, the Republic of Poland, the Portuguese Republic, the Slovak Republic and the Kingdom of Sweden.

Done at Brussels, 16 February 2022.

For the Commission

Janusz WOJCIECHOWSKI

Member of the Commission

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

1

(2)  Ares(2022)607918

2

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ANNEX

Decision: 68

Budget Item: 08029901

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| PL | Fruit and Vegetables - Pre-recognised Producer Groups | 2018 | With Commission Decision C(2017)2104 the monthly payments to Poland have been suspended by an amount of EUR 526 116,83 (652 883,38 - 126 766,55 ) for the expenditure linked to period from 16 October 2017 to 28 February 2018 (end of suspension) | ONE OFF | | EUR | 0,00 | - 526 116,83 | 526 116,83 |
| | | | | | Total PL: | EUR | 0,00 | - 526 116,83 | 526 116,83 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

PL

Fruit and Vegetables - Pre-recognised Producer Groups

2018

With Commission Decision C(2017)2104 the monthly payments to Poland have been suspended by an amount of EUR 526 116,83 (652 883,38 - 126 766,55 ) for the expenditure linked to period from 16 October 2017 to 28 February 2018 (end of suspension)

ONE OFF

EUR

0,00

- 526 116,83

526 116,83

Total PL:

EUR

0,00

- 526 116,83

526 116,83

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | 0,00 | - 526 116,83 | 526 116,83 |

Currency

Amount

Deductions

Financial Impact

EUR

0,00

- 526 116,83

526 116,83

Budget Item: 08039901

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| IT | Clearance of accounts - Conformity Clearance | 2007 | Reimbursement following judgment in case T-265/19-1 | ONE OFF | | EUR | 305 122,74 | 0,00 | 305 122,74 |
| | | | | | Total IT: | EUR | 305 122,74 | 0,00 | 305 122,74 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

IT

Clearance of accounts - Conformity Clearance

2007

Reimbursement following judgment in case T-265/19-1

ONE OFF

EUR

305 122,74

0,00

305 122,74

Total IT:

EUR

305 122,74

0,00

305 122,74

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | 305 122,74 | 0,00 | 305 122,74 |

Currency

Amount

Deductions

Financial Impact

EUR

305 122,74

0,00

305 122,74

Budget Item: 6200

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| BG | Other Direct Aids | 2019 | all weaknesses (calculated)- CY 2018 cotton | ONE OFF | | EUR | - 488,16 | 0,00 | - 488,16 |
| | Decoupled Direct Aids | 2019 | all weaknesses (calculated)- CY 2018 GP | ONE OFF | | EUR | - 790 918,72 | 0,00 | - 790 918,72 |
| | Decoupled Direct Aids | 2019 | all weaknesses (calculated)- CY 2018 RP | ONE OFF | | EUR | -2 296,86 | 0,00 | -2 296,86 |
| | Decoupled Direct Aids | 2019 | all weaknesses (calculated)- CY 2018 SAPS | ONE OFF | | EUR | - 255 109,71 | 0,00 | - 255 109,71 |
| | Voluntary Coupled Support | 2019 | all weaknesses (calculated)- CY 2018 VCS M07-M08-M09-M13-M14 | ONE OFF | | EUR | -32 453,31 | 0,00 | -32 453,31 |
| | Voluntary Coupled Support | 2019 | all weaknesses (calculated)- CY 2018 VCS M10 | ONE OFF | | EUR | -2 811,26 | 0,00 | -2 811,26 |
| | Decoupled Direct Aids | 2019 | all weaknesses (calculated)- CY 2018 YFS | ONE OFF | | EUR | -27 444,70 | 0,00 | -27 444,70 |
| | Other Direct Aids | 2020 | all weaknesses (calculated)- CY 2019 cotton | ONE OFF | | EUR | -8 091,15 | 0,00 | -8 091,15 |
| | Decoupled Direct Aids | 2020 | all weaknesses (calculated)- CY 2019 GP | ONE OFF | | EUR | - 769 681,16 | 0,00 | - 769 681,16 |
| | Decoupled Direct Aids | 2020 | all weaknesses (calculated)- CY 2019 RP | ONE OFF | | EUR | -7 292,20 | 0,00 | -7 292,20 |
| | Decoupled Direct Aids | 2020 | all weaknesses (calculated)- CY 2019 SAPS | ONE OFF | | EUR | - 190 281,38 | 0,00 | - 190 281,38 |
| | Voluntary Coupled Support | 2020 | all weaknesses (calculated)- CY 2019 VCS M07-M08-M09-M13-M14 | ONE OFF | | EUR | -91 885,02 | 0,00 | -91 885,02 |
| | Voluntary Coupled Support | 2020 | all weaknesses (calculated)- CY 2019 VCS M10 | ONE OFF | | EUR | -15 802,82 | 0,00 | -15 802,82 |
| | Decoupled Direct Aids | 2020 | all weaknesses (calculated)- CY 2019 YFS | ONE OFF | | EUR | -7 354,01 | 0,00 | -7 354,01 |
| | | | | | Total BG: | EUR | -2 201 910,46 | 0,00 | -2 201 910,46 |
| FR | Certification | 2018 | 1. Known error FY 2018 - Wine investment TRV-4 + Test de conformité No 17 | ONE OFF | | EUR | - 106 457,90 | 0,00 | - 106 457,90 |
| | Certification | 2018 | 4. Known error FY 2018 - Late payments CMO Wine NSP | ONE OFF | | EUR | -93 483,34 | 0,00 | -93 483,34 |
| | Certification | 2018 | 5. Known error FY 2018 - Debt - creances | ONE OFF | | EUR | -1 628 488,64 | 0,00 | -1 628 488,64 |
| | Clearance of Accounts - Financial Clearance | 2018 | 6 - MLE - EAGF Non IACS | ESTIMATED BY AMOUNT | | EUR | -7 205 611,35 | 0,00 | -7 205 611,35 |
| | Olive Oil - Work programmes of operators' organisations | 2018 | Known error: Olive Oil | ONE OFF | | EUR | -21 570,66 | 0,00 | -21 570,66 |
| | Public Storage (2014+) | 2018 | Known error - Storage | ONE OFF | | EUR | - 809,28 | 0,00 | - 809,28 |
| | | | | | Total FR: | EUR | -9 056 421,17 | 0,00 | -9 056 421,17 |
| GR | Cross-compliance | 2017 | CY 2016 | FLAT RATE | 10,00% | EUR | -18 835 747,67 | - 363 321,63 | -18 472 426,04 |
| | Cross-compliance | 2016 | CY 2017 | FLAT RATE | 10,00% | EUR | -95 730,79 | -1 437,94 | -94 292,85 |
| | Cross-compliance | 2018 | CY 2017 | FLAT RATE | 10,00% | EUR | -19 459 234,95 | -4 024,01 | -19 455 210,94 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2018 | Deficiencies established in the functioning of key control concerning ‘appropriate performance of the administrative checks to establish the eligibility of operational programmes and the aid applications’ for OP 2017 in FY 2018 – 2019 | FLAT RATE | 5,00% | EUR | - 422 233,80 | 0,00 | - 422 233,80 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2019 | Deficiencies established in the functioning of key control concerning ‘appropriate performance of the administrative checks to establish the eligibility of operational programmes and the aid applications’ for OP 2017 in FY 2018 – 2019 | FLAT RATE | 5,00% | EUR | -60 670,77 | 0,00 | -60 670,77 |
| | | | | | Total GR: | EUR | -38 873 617,98 | - 368 783,58 | -38 504 834,40 |
| PL | Fruit and Vegetables - Pre-recognised Producer Groups | 2018 | FY 2018 Deficiencies in the control system of aid to Producer Groups in the Fruit and vegetables sector | FLAT RATE | 15,00% | EUR | - 421 099,17 | -75 936,18 | - 345 162,99 |
| | Fruit and Vegetables - Pre-recognised Producer Groups | 2020 | FY 2020 Deficiencies in the control system of aid to Producer Groups in the Fruit and vegetables sector | FLAT RATE | 15,00% | EUR | -6 743,40 | 0,00 | -6 743,40 |
| | | | | | Total PL: | EUR | - 427 842,57 | -75 936,18 | - 351 906,39 |
| PT | Fruit and Vegetables - Operational programmes incl withdrawals | 2019 | FY 2019 ineligible expenditure F&V | ONE OFF | | EUR | -1 445,40 | 0,00 | -1 445,40 |
| | | | | | Total PT: | EUR | -1 445,40 | 0,00 | -1 445,40 |
| SE | Decoupled Direct Aids | 2017 | Recovery of undue payments - payment of the first installment - claim year 2016 | ONE OFF | | EUR | - 218 524,00 | -33 423,90 | - 185 100,10 |
| | Decoupled Direct Aids | 2019 | Weaknesses in the allocation of payment entitlements - national reserve - new natural pastures - claim year 2018 | ONE OFF | | EUR | -47 564,67 | 0,00 | -47 564,67 |
| | Decoupled Direct Aids | 2017 | Weaknesses in the allocation of payment entitlements - national reserve - new natural pastures - claim years 2016 - 2017 | ONE OFF | | EUR | -47 481,09 | - 788,61 | -46 692,48 |
| | Decoupled Direct Aids | 2018 | Weaknesses in the allocation of payment entitlements - national reserve - new natural pastures - claim years 2016 - 2017 | ONE OFF | | EUR | -47 524,69 | 0,00 | -47 524,69 |
| | Decoupled Direct Aids | 2019 | Weaknesses in the check of payment entitlements - administrative penalties for late submissions - claim year 2018 | ONE OFF | | EUR | -8 009,35 | 0,00 | -8 009,35 |
| | Decoupled Direct Aids | 2016 | Weaknesses in the check of payment entitlements - administrative penalties for late submissions - claim years 2015 - 2017 | ONE OFF | | EUR | -14 680,73 | 0,00 | -14 680,73 |
| | Decoupled Direct Aids | 2017 | Weaknesses in the check of payment entitlements - administrative penalties for late submissions - claim years 2015 - 2017 | ONE OFF | | EUR | -12 054,48 | -30,13 | -12 024,35 |
| | Decoupled Direct Aids | 2018 | Weaknesses in the check of payment entitlements - administrative penalties for late submissions - claim years 2015 - 2017 | ONE OFF | | EUR | -3 789,35 | 0,00 | -3 789,35 |
| | Decoupled Direct Aids | 2019 | Weaknesses in the check of payment entitlements - amendments to the claim - claim year 2018 | ONE OFF | | EUR | - 604,22 | 0,00 | - 604,22 |
| | Decoupled Direct Aids | 2020 | Weaknesses in the check of payment entitlements - amendments to the claim - claim year 2019 | ONE OFF | | EUR | - 604,64 | 0,00 | - 604,64 |
| | Decoupled Direct Aids | 2017 | Weaknesses in the check of payment entitlements - amendments to the claim - claim years 2016 - 2017 | ONE OFF | | EUR | -5 084,26 | -81,45 | -5 002,81 |
| | Decoupled Direct Aids | 2018 | Weaknesses in the check of payment entitlements - amendments to the claim - claim years 2016 - 2017 | ONE OFF | | EUR | - 603,67 | 0,00 | - 603,67 |
| | Decoupled Direct Aids | 2019 | Weaknesses in the check of payment entitlements - ineligible area - claim year 2018 | ONE OFF | | EUR | - 287 914,15 | 0,00 | - 287 914,15 |
| | Decoupled Direct Aids | 2017 | Weaknesses in the check of payment entitlements - ineligible area - claim years 2016 - 2017 | ONE OFF | | EUR | - 262 533,62 | -34 201,12 | - 228 332,50 |
| | Decoupled Direct Aids | 2018 | Weaknesses in the check of payment entitlements - ineligible area - claim years 2016 - 2017 | ONE OFF | | EUR | - 297 135,54 | 0,00 | - 297 135,54 |
| | Decoupled Direct Aids | 2019 | Weaknesses in the checks of payment entitlements - transfers of payment entitlements - claim year 2018 | FLAT RATE | 5,00% | EUR | -28 016,98 | 0,00 | -28 016,98 |
| | Decoupled Direct Aids | 2016 | Weaknesses in the checks of payment entitlements - transfers of payment entitlements - claim years 2015 -2017 | FLAT RATE | 5,00% | EUR | -8 324,40 | - 968,23 | -7 356,17 |
| | Decoupled Direct Aids | 2017 | Weaknesses in the checks of payment entitlements - transfers of payment entitlements - claim years 2015 -2017 | FLAT RATE | 5,00% | EUR | -9 236,78 | - 185,33 | -9 051,45 |
| | Decoupled Direct Aids | 2018 | Weaknesses in the checks of payment entitlements - transfers of payment entitlements - claim years 2015 -2017 | FLAT RATE | 5,00% | EUR | -27 694,71 | 0,00 | -27 694,71 |
| | Entitlements | 2016 | Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - BPS replaces component 21 | ONE OFF | | EUR | -1 302 333,83 | -24 512,69 | -1 277 821,14 |
| | Entitlements | 2017 | Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - BPS replaces component 21 | ONE OFF | | EUR | - 114 025,28 | - 112,18 | - 113 913,10 |
| | Entitlements | 2018 | Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - BPS replaces component 21 | ONE OFF | | EUR | -35 301,40 | 0,00 | -35 301,40 |
| | Entitlements | 2019 | Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - BPS replaces component 21 | ONE OFF | | EUR | -4 804,03 | 0,00 | -4 804,03 |
| | Greening Payment | 2016 | Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - Greening | ONE OFF | | EUR | - 461 886,05 | -46 204,97 | - 415 681,08 |
| | Greening Payment | 2017 | Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - Greening | ONE OFF | | EUR | - 958,64 | -94,52 | - 864,12 |
| | Greening Payment | 2018 | Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - Greening | ONE OFF | | EUR | - 201,44 | 0,00 | - 201,44 |
| | Greening Payment | 2019 | Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - Greening | ONE OFF | | EUR | -51,52 | 0,00 | -51,52 |
| | Young farmers scheme | 2016 | Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - YF | ONE OFF | | EUR | -31 867,21 | - 566,59 | -31 300,62 |
| | Young farmers scheme | 2017 | Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - YF | ONE OFF | | EUR | -6 200,27 | -5,96 | -6 194,31 |
| | Young farmers scheme | 2018 | Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - YF | ONE OFF | | EUR | -1 436,33 | 0,00 | -1 436,33 |
| | Young farmers scheme | 2019 | Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - YF | ONE OFF | | EUR | - 621,64 | 0,00 | - 621,64 |
| | Entitlements | 2017 | Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2016 - BPS | ONE OFF | | EUR | - 495 017,09 | -1 237,54 | - 493 779,55 |
| | Entitlements | 2018 | Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2016 - BPS | ONE OFF | | EUR | -7 225,43 | 0,00 | -7 225,43 |
| | Entitlements | 2019 | Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2016 - BPS | ONE OFF | | EUR | - 355,36 | 0,00 | - 355,36 |
| | Greening Payment | 2017 | Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2016 - Greening | ONE OFF | | EUR | - 333 124,26 | -42 469,11 | - 290 655,15 |
| | Greening Payment | 2018 | Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2016 - Greening | ONE OFF | | EUR | -5 162,62 | 0,00 | -5 162,62 |
| | Greening Payment | 2019 | Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2016 - Greening | ONE OFF | | EUR | - 285,26 | 0,00 | - 285,26 |
| | Young farmers scheme | 2017 | Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2016 - YF | ONE OFF | | EUR | -24 135,76 | - 187,65 | -23 948,11 |
| | Young farmers scheme | 2018 | Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2016 - YF | ONE OFF | | EUR | - 227,71 | 0,00 | - 227,71 |
| | Young farmers scheme | 2019 | Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2016 - YF | ONE OFF | | EUR | -70,23 | 0,00 | -70,23 |
| | Entitlements | 2018 | Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2017 - BPS | ONE OFF | | EUR | - 371 321,31 | 0,00 | - 371 321,31 |
| | Entitlements | 2019 | Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2017 - BPS | ONE OFF | | EUR | - 573,87 | 0,00 | - 573,87 |
| | Greening Payment | 2018 | Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2017 - Greening | ONE OFF | | EUR | - 215 755,46 | 0,00 | - 215 755,46 |
| | Greening Payment | 2019 | Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2017 - Greening | ONE OFF | | EUR | - 772,51 | 0,00 | - 772,51 |
| | Young farmers scheme | 2018 | Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2017 - YF | ONE OFF | | EUR | -19 346,94 | 0,00 | -19 346,94 |
| | Young farmers scheme | 2019 | Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2017 - YF | ONE OFF | | EUR | - 126,92 | 0,00 | - 126,92 |
| | Entitlements | 2019 | Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2018 - BPS | ONE OFF | | EUR | - 360 907,10 | 0,00 | - 360 907,10 |
| | Greening Payment | 2019 | Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2018 - Greening | ONE OFF | | EUR | - 196 896,21 | 0,00 | - 196 896,21 |
| | Young farmers scheme | 2019 | Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2018 - YF | ONE OFF | | EUR | -41 327,16 | 0,00 | -41 327,16 |
| | | | | | Total SE: | EUR | -5 359 700,17 | - 185 069,98 | -5 174 630,19 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

BG

Other Direct Aids

2019

all weaknesses (calculated)- CY 2018 cotton

ONE OFF

EUR

- 488,16

0,00

- 488,16

Decoupled Direct Aids

2019

all weaknesses (calculated)- CY 2018 GP

ONE OFF

EUR

- 790 918,72

0,00

- 790 918,72

Decoupled Direct Aids

2019

all weaknesses (calculated)- CY 2018 RP

ONE OFF

EUR

-2 296,86

0,00

-2 296,86

Decoupled Direct Aids

2019

all weaknesses (calculated)- CY 2018 SAPS

ONE OFF

EUR

- 255 109,71

0,00

- 255 109,71

Voluntary Coupled Support

2019

all weaknesses (calculated)- CY 2018 VCS M07-M08-M09-M13-M14

ONE OFF

EUR

-32 453,31

0,00

-32 453,31

Voluntary Coupled Support

2019

all weaknesses (calculated)- CY 2018 VCS M10

ONE OFF

EUR

-2 811,26

0,00

-2 811,26

Decoupled Direct Aids

2019

all weaknesses (calculated)- CY 2018 YFS

ONE OFF

EUR

-27 444,70

0,00

-27 444,70

Other Direct Aids

2020

all weaknesses (calculated)- CY 2019 cotton

ONE OFF

EUR

-8 091,15

0,00

-8 091,15

Decoupled Direct Aids

2020

all weaknesses (calculated)- CY 2019 GP

ONE OFF

EUR

- 769 681,16

0,00

- 769 681,16

Decoupled Direct Aids

2020

all weaknesses (calculated)- CY 2019 RP

ONE OFF

EUR

-7 292,20

0,00

-7 292,20

Decoupled Direct Aids

2020

all weaknesses (calculated)- CY 2019 SAPS

ONE OFF

EUR

- 190 281,38

0,00

- 190 281,38

Voluntary Coupled Support

2020

all weaknesses (calculated)- CY 2019 VCS M07-M08-M09-M13-M14

ONE OFF

EUR

-91 885,02

0,00

-91 885,02

Voluntary Coupled Support

2020

all weaknesses (calculated)- CY 2019 VCS M10

ONE OFF

EUR

-15 802,82

0,00

-15 802,82

Decoupled Direct Aids

2020

all weaknesses (calculated)- CY 2019 YFS

ONE OFF

EUR

-7 354,01

0,00

-7 354,01

Total BG:

EUR

-2 201 910,46

0,00

-2 201 910,46

FR

Certification

2018

1. Known error FY 2018 - Wine investment TRV-4 + Test de conformité No 17

ONE OFF

EUR

- 106 457,90

0,00

- 106 457,90

Certification

2018

4. Known error FY 2018 - Late payments CMO Wine NSP

ONE OFF

EUR

-93 483,34

0,00

-93 483,34

Certification

2018

5. Known error FY 2018 - Debt - creances

ONE OFF

EUR

-1 628 488,64

0,00

-1 628 488,64

Clearance of Accounts - Financial Clearance

2018

6 - MLE - EAGF Non IACS

ESTIMATED BY AMOUNT

EUR

-7 205 611,35

0,00

-7 205 611,35

Olive Oil - Work programmes of operators' organisations

2018

Known error: Olive Oil

ONE OFF

EUR

-21 570,66

0,00

-21 570,66

Public Storage (2014+)

2018

Known error - Storage

ONE OFF

EUR

- 809,28

0,00

- 809,28

Total FR:

EUR

-9 056 421,17

0,00

-9 056 421,17

GR

Cross-compliance

2017

CY 2016

FLAT RATE

10,00%

EUR

-18 835 747,67

- 363 321,63

-18 472 426,04

Cross-compliance

2016

CY 2017

FLAT RATE

10,00%

EUR

-95 730,79

-1 437,94

-94 292,85

Cross-compliance

2018

CY 2017

FLAT RATE

10,00%

EUR

-19 459 234,95

-4 024,01

-19 455 210,94

Fruit and Vegetables - Operational programmes incl withdrawals

2018

Deficiencies established in the functioning of key control concerning ‘appropriate performance of the administrative checks to establish the eligibility of operational programmes and the aid applications’ for OP 2017 in FY 2018 – 2019

FLAT RATE

5,00%

EUR

- 422 233,80

0,00

- 422 233,80

Fruit and Vegetables - Operational programmes incl withdrawals

2019

Deficiencies established in the functioning of key control concerning ‘appropriate performance of the administrative checks to establish the eligibility of operational programmes and the aid applications’ for OP 2017 in FY 2018 – 2019

FLAT RATE

5,00%

EUR

-60 670,77

0,00

-60 670,77

Total GR:

EUR

-38 873 617,98

- 368 783,58

-38 504 834,40

PL

Fruit and Vegetables - Pre-recognised Producer Groups

2018

FY 2018 Deficiencies in the control system of aid to Producer Groups in the Fruit and vegetables sector

FLAT RATE

15,00%

EUR

- 421 099,17

-75 936,18

- 345 162,99

Fruit and Vegetables - Pre-recognised Producer Groups

2020

FY 2020 Deficiencies in the control system of aid to Producer Groups in the Fruit and vegetables sector

FLAT RATE

15,00%

EUR

-6 743,40

0,00

-6 743,40

Total PL:

EUR

- 427 842,57

-75 936,18

- 351 906,39

PT

Fruit and Vegetables - Operational programmes incl withdrawals

2019

FY 2019 ineligible expenditure F&V

ONE OFF

EUR

-1 445,40

0,00

-1 445,40

Total PT:

EUR

-1 445,40

0,00

-1 445,40

SE

Decoupled Direct Aids

2017

Recovery of undue payments - payment of the first installment - claim year 2016

ONE OFF

EUR

- 218 524,00

-33 423,90

- 185 100,10

Decoupled Direct Aids

2019

Weaknesses in the allocation of payment entitlements - national reserve - new natural pastures - claim year 2018

ONE OFF

EUR

-47 564,67

0,00

-47 564,67

Decoupled Direct Aids

2017

Weaknesses in the allocation of payment entitlements - national reserve - new natural pastures - claim years 2016 - 2017

ONE OFF

EUR

-47 481,09

- 788,61

-46 692,48

Decoupled Direct Aids

2018

Weaknesses in the allocation of payment entitlements - national reserve - new natural pastures - claim years 2016 - 2017

ONE OFF

EUR

-47 524,69

0,00

-47 524,69

Decoupled Direct Aids

2019

Weaknesses in the check of payment entitlements - administrative penalties for late submissions - claim year 2018

ONE OFF

EUR

-8 009,35

0,00

-8 009,35

Decoupled Direct Aids

2016

Weaknesses in the check of payment entitlements - administrative penalties for late submissions - claim years 2015 - 2017

ONE OFF

EUR

-14 680,73

0,00

-14 680,73

Decoupled Direct Aids

2017

Weaknesses in the check of payment entitlements - administrative penalties for late submissions - claim years 2015 - 2017

ONE OFF

EUR

-12 054,48

-30,13

-12 024,35

Decoupled Direct Aids

2018

Weaknesses in the check of payment entitlements - administrative penalties for late submissions - claim years 2015 - 2017

ONE OFF

EUR

-3 789,35

0,00

-3 789,35

Decoupled Direct Aids

2019

Weaknesses in the check of payment entitlements - amendments to the claim - claim year 2018

ONE OFF

EUR

- 604,22

0,00

- 604,22

Decoupled Direct Aids

2020

Weaknesses in the check of payment entitlements - amendments to the claim - claim year 2019

ONE OFF

EUR

- 604,64

0,00

- 604,64

Decoupled Direct Aids

2017

Weaknesses in the check of payment entitlements - amendments to the claim - claim years 2016 - 2017

ONE OFF

EUR

-5 084,26

-81,45

-5 002,81

Decoupled Direct Aids

2018

Weaknesses in the check of payment entitlements - amendments to the claim - claim years 2016 - 2017

ONE OFF

EUR

- 603,67

0,00

- 603,67

Decoupled Direct Aids

2019

Weaknesses in the check of payment entitlements - ineligible area - claim year 2018

ONE OFF

EUR

- 287 914,15

0,00

- 287 914,15

Decoupled Direct Aids

2017

Weaknesses in the check of payment entitlements - ineligible area - claim years 2016 - 2017

ONE OFF

EUR

- 262 533,62

-34 201,12

- 228 332,50

Decoupled Direct Aids

2018

Weaknesses in the check of payment entitlements - ineligible area - claim years 2016 - 2017

ONE OFF

EUR

- 297 135,54

0,00

- 297 135,54

Decoupled Direct Aids

2019

Weaknesses in the checks of payment entitlements - transfers of payment entitlements - claim year 2018

FLAT RATE

5,00%

EUR

-28 016,98

0,00

-28 016,98

Decoupled Direct Aids

2016

Weaknesses in the checks of payment entitlements - transfers of payment entitlements - claim years 2015 -2017

FLAT RATE

5,00%

EUR

-8 324,40

- 968,23

-7 356,17

Decoupled Direct Aids

2017

Weaknesses in the checks of payment entitlements - transfers of payment entitlements - claim years 2015 -2017

FLAT RATE

5,00%

EUR

-9 236,78

- 185,33

-9 051,45

Decoupled Direct Aids

2018

Weaknesses in the checks of payment entitlements - transfers of payment entitlements - claim years 2015 -2017

FLAT RATE

5,00%

EUR

-27 694,71

0,00

-27 694,71

Entitlements

2016

Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - BPS replaces component 21

ONE OFF

EUR

-1 302 333,83

-24 512,69

-1 277 821,14

Entitlements

2017

Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - BPS replaces component 21

ONE OFF

EUR

- 114 025,28

- 112,18

- 113 913,10

Entitlements

2018

Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - BPS replaces component 21

ONE OFF

EUR

-35 301,40

0,00

-35 301,40

Entitlements

2019

Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - BPS replaces component 21

ONE OFF

EUR

-4 804,03

0,00

-4 804,03

Greening Payment

2016

Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - Greening

ONE OFF

EUR

- 461 886,05

-46 204,97

- 415 681,08

Greening Payment

2017

Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - Greening

ONE OFF

EUR

- 958,64

-94,52

- 864,12

Greening Payment

2018

Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - Greening

ONE OFF

EUR

- 201,44

0,00

- 201,44

Greening Payment

2019

Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - Greening

ONE OFF

EUR

-51,52

0,00

-51,52

Young farmers scheme

2016

Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - YF

ONE OFF

EUR

-31 867,21

- 566,59

-31 300,62

Young farmers scheme

2017

Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - YF

ONE OFF

EUR

-6 200,27

-5,96

-6 194,31

Young farmers scheme

2018

Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - YF

ONE OFF

EUR

-1 436,33

0,00

-1 436,33

Young farmers scheme

2019

Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - YF

ONE OFF

EUR

- 621,64

0,00

- 621,64

Entitlements

2017

Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2016 - BPS

ONE OFF

EUR

- 495 017,09

-1 237,54

- 493 779,55

Entitlements

2018

Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2016 - BPS

ONE OFF

EUR

-7 225,43

0,00

-7 225,43

Entitlements

2019

Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2016 - BPS

ONE OFF

EUR

- 355,36

0,00

- 355,36

Greening Payment

2017

Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2016 - Greening

ONE OFF

EUR

- 333 124,26

-42 469,11

- 290 655,15

Greening Payment

2018

Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2016 - Greening

ONE OFF

EUR

-5 162,62

0,00

-5 162,62

Greening Payment

2019

Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2016 - Greening

ONE OFF

EUR

- 285,26

0,00

- 285,26

Young farmers scheme

2017

Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2016 - YF

ONE OFF

EUR

-24 135,76

- 187,65

-23 948,11

Young farmers scheme

2018

Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2016 - YF

ONE OFF

EUR

- 227,71

0,00

- 227,71

Young farmers scheme

2019

Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2016 - YF

ONE OFF

EUR

-70,23

0,00

-70,23

Entitlements

2018

Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2017 - BPS

ONE OFF

EUR

- 371 321,31

0,00

- 371 321,31

Entitlements

2019

Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2017 - BPS

ONE OFF

EUR

- 573,87

0,00

- 573,87

Greening Payment

2018

Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2017 - Greening

ONE OFF

EUR

- 215 755,46

0,00

- 215 755,46

Greening Payment

2019

Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2017 - Greening

ONE OFF

EUR

- 772,51

0,00

- 772,51

Young farmers scheme

2018

Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2017 - YF

ONE OFF

EUR

-19 346,94

0,00

-19 346,94

Young farmers scheme

2019

Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2017 - YF

ONE OFF

EUR

- 126,92

0,00

- 126,92

Entitlements

2019

Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2018 - BPS

ONE OFF

EUR

- 360 907,10

0,00

- 360 907,10

Greening Payment

2019

Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2018 - Greening

ONE OFF

EUR

- 196 896,21

0,00

- 196 896,21

Young farmers scheme

2019

Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2018 - YF

ONE OFF

EUR

-41 327,16

0,00

-41 327,16

Total SE:

EUR

-5 359 700,17

- 185 069,98

-5 174 630,19

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | -55 920 937,75 | - 629 789,74 | -55 291 148,01 |

Currency

Amount

Deductions

Financial Impact

EUR

-55 920 937,75

- 629 789,74

-55 291 148,01

Budget Item: 6201

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| BG | Rural Development EAFRD measures subject to IACS | 2019 | MEA (calculated)- CY 2018 RD-IACS M10 | ONE OFF | | EUR | -4 715,00 | 0,00 | -4 715,00 |
| | Rural Development EAFRD measures subject to IACS | 2019 | MEA (calculated)- CY 2018 RD-IACS M11 | ONE OFF | | EUR | -12 802,16 | 0,00 | -12 802,16 |
| | Rural Development EAFRD measures subject to IACS | 2019 | MEA (calculated)- CY 2018 RD-IACS M12 | ONE OFF | | EUR | -11 475,12 | 0,00 | -11 475,12 |
| | Rural Development EAFRD measures subject to IACS | 2019 | MEA (calculated)- CY 2018 RD-IACS M13 | ONE OFF | | EUR | -29 591,28 | 0,00 | -29 591,28 |
| | Rural Development EAFRD measures subject to IACS | 2020 | MEA (calculated)- CY 2019 RD-IACS M10 | ONE OFF | | EUR | -1 178,75 | 0,00 | -1 178,75 |
| | Rural Development EAFRD measures subject to IACS | 2020 | MEA (calculated)- CY 2019 RD-IACS M11 | ONE OFF | | EUR | -3 200,54 | 0,00 | -3 200,54 |
| | Rural Development EAFRD measures subject to IACS | 2020 | MEA (calculated)- CY 2019 RD-IACS M12 | ONE OFF | | EUR | -2 868,78 | 0,00 | -2 868,78 |
| | Rural Development EAFRD measures subject to IACS | 2020 | MEA (calculated)- CY 2019 RD-IACS M13 | ONE OFF | | EUR | -7 397,82 | 0,00 | -7 397,82 |
| | | | | | Total BG: | EUR | -73 229,45 | 0,00 | -73 229,45 |
| DE | Rural Development EAFRD Leader | 2017 | Deficiency in 1 key controls | FLAT RATE | 5,00% | EUR | -72 280,21 | 0,00 | -72 280,21 |
| | Rural Development EAFRD Leader | 2018 | Deficiency in 1 key controls | FLAT RATE | 5,00% | EUR | - 596 582,30 | 0,00 | - 596 582,30 |
| | Rural Development EAFRD Leader | 2019 | Deficiency in 1 key controls | FLAT RATE | 5,00% | EUR | - 762 719,01 | 0,00 | - 762 719,01 |
| | Rural Development EAFRD Leader | 2020 | Deficiency in 1 key controls | FLAT RATE | 5,00% | EUR | - 793 697,16 | 0,00 | - 793 697,16 |
| | | | | | Total DE: | EUR | -2 225 278,68 | 0,00 | -2 225 278,68 |
| ES | Rural Development EAFRD forestry measures | 2018 | Conformity issue identified by the CB for EAFRD Non-IACS population – Key control “Appropriate evaluation of the reasonableness of costs” | ONE OFF | | EUR | -21 466,34 | 0,00 | -21 466,34 |
| | Rural Development EAFRD forestry measures | 2019 | Conformity issue identified by the CB for EAFRD Non-IACS population – Key control “Appropriate evaluation of the reasonableness of costs” | ONE OFF | | EUR | - 307 579,64 | 0,00 | - 307 579,64 |
| | Rural Development EAFRD investment - private beneficiaries | 2019 | Conformity issue identified by the CB for EAFRD Non-IACS population – Key control “Appropriate evaluation of the reasonableness of costs” | ONE OFF | | EUR | - 210 011,01 | 0,00 | - 210 011,01 |
| | | | | | Total ES: | EUR | - 539 056,99 | 0,00 | - 539 056,99 |
| FR | Rural Development EAFRD measures subject to IACS | 2018 | M13 - claim year 2017, ASP: FR-19 | ONE OFF | | EUR | -63 593,57 | -7,54 | -63 586,03 |
| | Rural Development EAFRD measures subject to IACS | 2018 | M13 - claim year 2017, ODARC: FR-18 | ONE OFF | | EUR | -40 768,35 | 0,00 | -40 768,35 |
| | Rural Development EAFRD measures subject to IACS | 2019 | M13 - claim year 2018, ASP: FR-19 | ONE OFF | | EUR | - 991 638,70 | 0,00 | - 991 638,70 |
| | Rural Development EAFRD measures subject to IACS | 2019 | M13 - claim year 2018, ODARC: FR-18 | ONE OFF | | EUR | -84 349,02 | 0,00 | -84 349,02 |
| | Rural Development EAFRD measures subject to IACS | 2020 | M13 - claim year 2019, ASP: FR-19 | ONE OFF | | EUR | -1 017 097,75 | 0,00 | -1 017 097,75 |
| | Rural Development EAFRD measures subject to IACS | 2020 | M13 - claim year 2019, ODARC: FR-18 | ONE OFF | | EUR | - 230 763,83 | 0,00 | - 230 763,83 |
| | Rural Development EAFRD measures subject to IACS | 2021 | M13 - claim year 2020, ASP: FR-19 | ONE OFF | | EUR | - 919 463,31 | 0,00 | - 919 463,31 |
| | Rural Development EAFRD measures subject to IACS | 2021 | M13 - claim year 2020, ODARC: FR-18 | ONE OFF | | EUR | - 124 176,52 | 0,00 | - 124 176,52 |
| | | | | | Total FR: | EUR | -3 471 851,05 | -7,54 | -3 471 843,51 |
| GR | Cross-compliance | 2017 | CY 2016 | FLAT RATE | 10,00% | EUR | -1 911 484,32 | 0,00 | -1 911 484,32 |
| | Cross-compliance | 2018 | CY 2016 | FLAT RATE | 10,00% | EUR | - 568 398,69 | 0,00 | - 568 398,69 |
| | Cross-compliance | 2019 | CY 2016 | FLAT RATE | 10,00% | EUR | - 136 198,28 | 0,00 | - 136 198,28 |
| | Cross-compliance | 2018 | CY 2017 | FLAT RATE | 10,00% | EUR | -2 440 863,11 | 0,00 | -2 440 863,11 |
| | Cross-compliance | 2019 | CY 2017 | FLAT RATE | 10,00% | EUR | -77 353,93 | 0,00 | -77 353,93 |
| | | | | | Total GR: | EUR | -5 134 298,33 | 0,00 | -5 134 298,33 |
| LT | Rural Development EAFRD measures subject to IACS | 2018 | M13 - CY2017 - Incorrect calculation of payment | ONE OFF | | EUR | -68 244,07 | -0,22 | -68 243,85 |
| | Rural Development EAFRD measures subject to IACS | 2019 | M13 - CY2018 - Incorrect calculation of payment | ONE OFF | | EUR | - 194 286,84 | 0,00 | - 194 286,84 |
| | Rural Development EAFRD measures subject to IACS | 2020 | M13 - CY2019 - Incorrect calculation of payment | ONE OFF | | EUR | - 271 147,38 | 0,00 | - 271 147,38 |
| | | | | | Total LT: | EUR | - 533 678,29 | -0,22 | - 533 678,07 |
| PT | Rural Development EAFRD forestry measures | 2018 | FY 2018 weakness M8 | ONE OFF | | EUR | - 380 798,16 | - 114,47 | - 380 683,69 |
| | Rural Development EAFRD Measures with flat-rate support | 2019 | FY 2019 weakness M6 | ONE OFF | | EUR | -16 924,06 | 0,00 | -16 924,06 |
| | Rural Development EAFRD forestry measures | 2019 | FY 2019 weakness M8 | ONE OFF | | EUR | - 204 827,39 | 0,00 | - 204 827,39 |
| | Rural Development EAFRD forestry measures | 2020 | FY 2020 weakness M8 | ONE OFF | | EUR | - 308 488,53 | 0,00 | - 308 488,53 |
| | | | | | Total PT: | EUR | - 911 038,14 | - 114,47 | - 910 923,67 |
| SK | Rural Development EAFRD measures subject to IACS | 2018 | Weakness in the calculation methodology for sanctions in M13 when degressive amounts of aid are used - CY 2017 | ONE OFF | | EUR | -19 180,02 | - 871,32 | -18 308,70 |
| | Rural Development EAFRD measures subject to IACS | 2019 | Weakness in the calculation methodology for sanctions in M13 when degressive amounts of aid are used - CY 2018 | ONE OFF | | EUR | -21 987,05 | 0,00 | -21 987,05 |
| | Rural Development EAFRD measures subject to IACS | 2020 | Weakness in the calculation methodology for sanctions in M13 when degressive amounts of aid are used - CY 2019 | ONE OFF | | EUR | -12 256,20 | 0,00 | -12 256,20 |
| | | | | | Total SK: | EUR | -53 423,27 | - 871,32 | -52 551,95 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

BG

Rural Development EAFRD measures subject to IACS

2019

MEA (calculated)- CY 2018 RD-IACS M10

ONE OFF

EUR

-4 715,00

0,00

-4 715,00

Rural Development EAFRD measures subject to IACS

2019

MEA (calculated)- CY 2018 RD-IACS M11

ONE OFF

EUR

-12 802,16

0,00

-12 802,16

Rural Development EAFRD measures subject to IACS

2019

MEA (calculated)- CY 2018 RD-IACS M12

ONE OFF

EUR

-11 475,12

0,00

-11 475,12

Rural Development EAFRD measures subject to IACS

2019

MEA (calculated)- CY 2018 RD-IACS M13

ONE OFF

EUR

-29 591,28

0,00

-29 591,28

Rural Development EAFRD measures subject to IACS

2020

MEA (calculated)- CY 2019 RD-IACS M10

ONE OFF

EUR

-1 178,75

0,00

-1 178,75

Rural Development EAFRD measures subject to IACS

2020

MEA (calculated)- CY 2019 RD-IACS M11

ONE OFF

EUR

-3 200,54

0,00

-3 200,54

Rural Development EAFRD measures subject to IACS

2020

MEA (calculated)- CY 2019 RD-IACS M12

ONE OFF

EUR

-2 868,78

0,00

-2 868,78

Rural Development EAFRD measures subject to IACS

2020

MEA (calculated)- CY 2019 RD-IACS M13

ONE OFF

EUR

-7 397,82

0,00

-7 397,82

Total BG:

EUR

-73 229,45

0,00

-73 229,45

DE

Rural Development EAFRD Leader

2017

Deficiency in 1 key controls

FLAT RATE

5,00%

EUR

-72 280,21

0,00

-72 280,21

Rural Development EAFRD Leader

2018

Deficiency in 1 key controls

FLAT RATE

5,00%

EUR

- 596 582,30

0,00

- 596 582,30

Rural Development EAFRD Leader

2019

Deficiency in 1 key controls

FLAT RATE

5,00%

EUR

- 762 719,01

0,00

- 762 719,01

Rural Development EAFRD Leader

2020

Deficiency in 1 key controls

FLAT RATE

5,00%

EUR

- 793 697,16

0,00

- 793 697,16

Total DE:

EUR

-2 225 278,68

0,00

-2 225 278,68

ES

Rural Development EAFRD forestry measures

2018

Conformity issue identified by the CB for EAFRD Non-IACS population – Key control “Appropriate evaluation of the reasonableness of costs”

ONE OFF

EUR

-21 466,34

0,00

-21 466,34

Rural Development EAFRD forestry measures

2019

Conformity issue identified by the CB for EAFRD Non-IACS population – Key control “Appropriate evaluation of the reasonableness of costs”

ONE OFF

EUR

- 307 579,64

0,00

- 307 579,64

Rural Development EAFRD investment - private beneficiaries

2019

Conformity issue identified by the CB for EAFRD Non-IACS population – Key control “Appropriate evaluation of the reasonableness of costs”

ONE OFF

EUR

- 210 011,01

0,00

- 210 011,01

Total ES:

EUR

- 539 056,99

0,00

- 539 056,99

FR

Rural Development EAFRD measures subject to IACS

2018

M13 - claim year 2017, ASP: FR-19

ONE OFF

EUR

-63 593,57

-7,54

-63 586,03

Rural Development EAFRD measures subject to IACS

2018

M13 - claim year 2017, ODARC: FR-18

ONE OFF

EUR

-40 768,35

0,00

-40 768,35

Rural Development EAFRD measures subject to IACS

2019

M13 - claim year 2018, ASP: FR-19

ONE OFF

EUR

- 991 638,70

0,00

- 991 638,70

Rural Development EAFRD measures subject to IACS

2019

M13 - claim year 2018, ODARC: FR-18

ONE OFF

EUR

-84 349,02

0,00

-84 349,02

Rural Development EAFRD measures subject to IACS

2020

M13 - claim year 2019, ASP: FR-19

ONE OFF

EUR

-1 017 097,75

0,00

-1 017 097,75

Rural Development EAFRD measures subject to IACS

2020

M13 - claim year 2019, ODARC: FR-18

ONE OFF

EUR

- 230 763,83

0,00

- 230 763,83

Rural Development EAFRD measures subject to IACS

2021

M13 - claim year 2020, ASP: FR-19

ONE OFF

EUR

- 919 463,31

0,00

- 919 463,31

Rural Development EAFRD measures subject to IACS

2021

M13 - claim year 2020, ODARC: FR-18

ONE OFF

EUR

- 124 176,52

0,00

- 124 176,52

Total FR:

EUR

-3 471 851,05

-7,54

-3 471 843,51

GR

Cross-compliance

2017

CY 2016

FLAT RATE

10,00%

EUR

-1 911 484,32

0,00

-1 911 484,32

Cross-compliance

2018

CY 2016

FLAT RATE

10,00%

EUR

- 568 398,69

0,00

- 568 398,69

Cross-compliance

2019

CY 2016

FLAT RATE

10,00%

EUR

- 136 198,28

0,00

- 136 198,28

Cross-compliance

2018

CY 2017

FLAT RATE

10,00%

EUR

-2 440 863,11

0,00

-2 440 863,11

Cross-compliance

2019

CY 2017

FLAT RATE

10,00%

EUR

-77 353,93

0,00

-77 353,93

Total GR:

EUR

-5 134 298,33

0,00

-5 134 298,33

LT

Rural Development EAFRD measures subject to IACS

2018

M13 - CY2017 - Incorrect calculation of payment

ONE OFF

EUR

-68 244,07

-0,22

-68 243,85

Rural Development EAFRD measures subject to IACS

2019

M13 - CY2018 - Incorrect calculation of payment

ONE OFF

EUR

- 194 286,84

0,00

- 194 286,84

Rural Development EAFRD measures subject to IACS

2020

M13 - CY2019 - Incorrect calculation of payment

ONE OFF

EUR

- 271 147,38

0,00

- 271 147,38

Total LT:

EUR

- 533 678,29

-0,22

- 533 678,07

PT

Rural Development EAFRD forestry measures

2018

FY 2018 weakness M8

ONE OFF

EUR

- 380 798,16

- 114,47

- 380 683,69

Rural Development EAFRD Measures with flat-rate support

2019

FY 2019 weakness M6

ONE OFF

EUR

-16 924,06

0,00

-16 924,06

Rural Development EAFRD forestry measures

2019

FY 2019 weakness M8

ONE OFF

EUR

- 204 827,39

0,00

- 204 827,39

Rural Development EAFRD forestry measures

2020

FY 2020 weakness M8

ONE OFF

EUR

- 308 488,53

0,00

- 308 488,53

Total PT:

EUR

- 911 038,14

- 114,47

- 910 923,67

SK

Rural Development EAFRD measures subject to IACS

2018

Weakness in the calculation methodology for sanctions in M13 when degressive amounts of aid are used - CY 2017

ONE OFF

EUR

-19 180,02

- 871,32

-18 308,70

Rural Development EAFRD measures subject to IACS

2019

Weakness in the calculation methodology for sanctions in M13 when degressive amounts of aid are used - CY 2018

ONE OFF

EUR

-21 987,05

0,00

-21 987,05

Rural Development EAFRD measures subject to IACS

2020

Weakness in the calculation methodology for sanctions in M13 when degressive amounts of aid are used - CY 2019

ONE OFF

EUR

-12 256,20

0,00

-12 256,20

Total SK:

EUR

-53 423,27

- 871,32

-52 551,95

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | -12 941 854,20 | - 993,55 | -12 940 860,65 |

Currency

Amount

Deductions

Financial Impact

EUR

-12 941 854,20

- 993,55

-12 940 860,65

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