# L_2022157EN.01001501.xml

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

EN

Official Journal of the European Union

L 157/15

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COMMISSION IMPLEMENTING DECISION (EU) 2022/908

of 8 June 2022

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

(notified under document C(2022) 3543)

(Only the Bulgarian, Czech, English, Finnish, French, German, Greek, Hungarian, Irish, Italian, Portuguese, Romanian, Slovak, Slovenian, Spanish and Swedish texts are authentic)

THE EUROPEAN COMMISSION,

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

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

After consulting the Committee on the Agricultural Funds,

Whereas:

| (1) | In accordance with Article 52 of Regulation (EU) No 1306/2013, the Commission is to carry out the necessary verifications, communicate to the Member States the results of those verifications, take note of the comments of the Member States, initiate a bilateral discussion so that an agreement may be reached with the Member States in question and formally communicate its conclusions to them. |
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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 the 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 the summary report on the subject (2).

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

HAS ADOPTED THIS DECISION:

Article 1

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

Article 2

This Decision is addressed to the Republic of Bulgaria, the Czech Republic, the Federal Republic of Germany, Ireland, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, Hungary, the Republic of Austria, the Portuguese Republic, Romania, the Republic of Slovenia, the Slovak Republic, the Republic of Finland and the Kingdom of Sweden.

Done at Brussels, 8 June 2022.

For the Commission

Janusz WOJCIECHOWSKI

Member of the Commission

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

1

(2)  Ares(2022)3643435

2

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ANNEX

Decision: 69

Budget Item: 08020601

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

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

AT

Decoupled Direct Aids

2016

Deduction CY2015

ONE OFF

EUR

2 762 784,00

0,00

2 762 784,00

Decoupled Direct Aids

2017

Deduction CY2016

ONE OFF

EUR

5 268 498,00

0,00

5 268 498,00

Total AT:

EUR

8 031 282,00

0,00

8 031 282,00

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

CZ

Wine - Investment

2011

Reimbursement following judgment in case T-627/16

FLAT RATE

10,00 %

EUR

124 003,47

0,00

124 003,47

Wine - Investment

2012

Reimbursement following judgment in case T-627/16

FLAT RATE

10,00 %

EUR

207 479,98

0,00

207 479,98

Wine - Investment

2013

Reimbursement following judgment in case T-627/16

FLAT RATE

10,00 %

EUR

201 933,62

0,00

201 933,62

Decoupled Direct Aids

2013

Reimbursement following judgment in case T-627/16

ONE OFF

EUR

16 786,88

0,00

16 786,88

Wine - Investment

2014

Reimbursement following judgment in case T-627/16

FLAT RATE

10,00 %

EUR

103 099,13

0,00

103 099,13

Decoupled Direct Aids

2014

Reimbursement following judgment in case T-627/16

ONE OFF

EUR

24 499,98

0,00

24 499,98

Decoupled Direct Aids

2015

Reimbursement following judgment in case T-627/16

ONE OFF

EUR

27 767,37

0,00

27 767,37

Total CZ:

EUR

705 570,43

0,00

705 570,43

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

FR

Certification

2016

Non-respect des délais de paiement - remboursement

ONE OFF

EUR

103 741,00

98,56

103 642,44

Total FR:

EUR

103 741,00

98,56

103 642,44

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

IT

Decoupled Direct Aids

2016

Reimbursement following judgment in case T-10/20

FLAT RATE

2,00 %

EUR

68 685 227,76

166 676,14

68 518 551,62

Voluntary Coupled Support Area Based

2016

Reimbursement following judgment in case T-10/20

FLAT RATE

2,00 %

EUR

3 690 568,93

262,10

3 690 306,83

Decoupled Direct Aids

2017

Reimbursement following judgment in case T-10/20

FLAT RATE

2,00 %

EUR

65 705 911,62

5 116,79

65 700 794,83

Reimbursement of direct aids in relation to financial discipline

2017

Reimbursement following judgment in case T-10/20

FLAT RATE

2,00 %

EUR

754 110,44

1,21

754 109,23

Voluntary Coupled Support

2017

Reimbursement following judgment in case T-10/20

FLAT RATE

2,00 %

EUR

3 811 472,84

0,26

3 811 472,58

Decoupled Direct Aids

2018

Reimbursement following judgment in case T-10/20

FLAT RATE

2,00 %

EUR

830 757,68

127,71

830 629,97

Reimbursement of direct aids in relation to financial discipline

2018

Reimbursement following judgment in case T-10/20

FLAT RATE

2,00 %

EUR

730 282,20

0,00

730 282,20

Voluntary Coupled Support

2018

Reimbursement following judgment in case T-10/20

FLAT RATE

2,00 %

EUR

- 111 868,12

0,00

- 111 868,12

Total IT:

EUR

144 096 463,35

172 184,21

143 924 279,14

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

Currency

Amount

Deductions

Financial Impact

EUR

152 937 056,78

172 282,77

152 764 774,01

Budget Item: 08030102

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

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

RO

Rural Development EAFRD measures subject to IACS

2019

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

ONE OFF

EUR

0,00

-1 183 276,27

1 183 276,27

Rural Development EAFRD measures subject to IACS

2020

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

ONE OFF

EUR

0,00

-81 026,85

81 026,85

Rural Development EAFRD measures subject to IACS

2020

FY 2020 Q2 M14: Lifting of suspensions made by Commission

Decision C(2021)3112

ONE OFF

EUR

0,00

- 880 604,33

880 604,33

Total RO:

EUR

0,00

-2 144 907,45

2 144 907,45

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

Currency

Amount

Deductions

Financial Impact

EUR

0,00

-2 144 907,45

2 144 907,45

Budget Item: 08039901

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

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

IT

Rural Development EAFRD Investment - public beneficiaries

2014

Reimbursement following judgment in case T-10/20

ONE OFF

EUR

44 449,58

0,00

44 449,58

Rural Development EAFRD investment - public beneficiaries

2015

Reimbursement following judgment in case T-10/20

ONE OFF

EUR

28 584,53

0,00

28 584,53

Rural Development EAFRD investment - public beneficiaries

2016

Reimbursement following judgment in case T-10/20

ONE OFF

EUR

7 895,28

0,00

7 895,28

Total IT:

EUR

80 929,39

0,00

80 929,39

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

Currency

Amount

Deductions

Financial Impact

EUR

80 929,39

0,00

80 929,39

Budget Item: 6200

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| AT | Decoupled Direct Aids | 2016 | Allocation of entitlements convergence 2015 | ONE OFF | | EUR | -3 734 865,19 | 0,00 | -3 734 865,19 |
| | Decoupled Direct Aids | 2017 | Allocation of entitlements convergence 2016 | ONE OFF | | EUR | -6 097 217,59 | 0,00 | -6 097 217,59 |
| | Decoupled Direct Aids | 2018 | Allocation of entitlements convergence 2017 | ONE OFF | | EUR | -11 261 077,24 | 0,00 | -11 261 077,24 |
| | Decoupled Direct Aids | 2019 | Allocation of entitlements convergence 2018 | ONE OFF | | EUR | -15 032 898,46 | 0,00 | -15 032 898,46 |
| | Decoupled Direct Aids | 2020 | Allocation of entitlements convergence 2019 | ONE OFF | | EUR | -18 876 564,15 | 0,00 | -18 876 564,15 |
| | Decoupled Direct Aids | 2018 | Allocation of entitlements remedial action Hutweide 2017 | ONE OFF | | EUR | -5 713 040,69 | 0,00 | -5 713 040,69 |
| | Decoupled Direct Aids | 2019 | Allocation of entitlements remedial action Hutweide 2018 | ONE OFF | | EUR | -7 092 810,49 | 0,00 | -7 092 810,49 |
| | Decoupled Direct Aids | 2020 | Allocation of entitlements remedial action Hutweide 2019 | ONE OFF | | EUR | -8 369 258,17 | 0,00 | -8 369 258,17 |
| | Decoupled Direct Aids | 2018 | Non-compliance with Art. 40 of R.639/2014 | ONE OFF | | EUR | -15 472,00 | 0,00 | -15 472,00 |
| | Decoupled Direct Aids | 2019 | Non-compliance with Art. 45(2) of R.639/2014 | FLAT RATE | 10,00 % | EUR | - 108 640,20 | 0,00 | - 108 640,20 |
| | | | | | Total AT: | EUR | -76 301 844,18 | 0,00 | -76 301 844,18 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| BG | Wine - Restructuring and conversion of vineyards | 2016 | Absence in key control
  FY 2018 - FY 2019 | FLAT RATE | 10,00 % | EUR | - 543 800,82 | 0,00 | - 543 800,82 |
| | Wine - Restructuring and conversion of vineyards | 2017 | Absence in key control
  FY 2018 - FY 2019 | FLAT RATE | 10,00 % | EUR | - 860 678,08 | 0,00 | - 860 678,08 |
| | Wine - Restructuring and conversion of vineyards | 2018 | Absence in key control
  FY 2018 - FY 2019 | FLAT RATE | 10,00 % | EUR | -1 925 862,24 | -23 446,49 | -1 902 415,75 |
| | Wine - Restructuring and conversion of vineyards | 2019 | Absence in key control
  FY 2018 - FY 2019 | FLAT RATE | 10,00 % | EUR | - 752 027,19 | 0,00 | - 752 027,19 |
| | Wine - Restructuring and conversion of vineyards | 2020 | Absence in key control
  FY 2020 | FLAT RATE | 10,00 % | EUR | - 346 476,29 | 0,00 | - 346 476,29 |
| | | | | | Total BG: | EUR | -4 428 844,62 | -23 446,49 | -4 405 398,13 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| DE | Decoupled Direct Aids | 2020 | All weaknesses OTSC | ONE OFF | | EUR | - 158 657,52 | 0,00 | - 158 657,52 |
| | Clearance of Accounts - Financial Clearance | 2020 | Financial errors EAGF and EAFRD FY2020 | ONE OFF | | EUR | -16 680,95 | 0,00 | -16 680,95 |
| | Decoupled Direct Aids | 2019 | Weakness in OTSC 2018 | ONE OFF | | EUR | - 285 242,36 | 0,00 | - 285 242,36 |
| | Decoupled Direct Aids | 2020 | Weakness in OTSC 2019 | ONE OFF | | EUR | - 323 499,16 | 0,00 | - 323 499,16 |
| | Decoupled Direct Aids | 2021 | Weakness in OTSC 2020 | ONE OFF | | EUR | - 122 752,68 | 0,00 | - 122 752,68 |
| | | | | | Total DE: | EUR | - 906 832,67 | 0,00 | - 906 832,67 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| ES | Cross-compliance | 2017 | CY 2016 | FLAT RATE | 5,00 % | EUR | -4 428 837,68 | -3 072,56 | -4 425 765,12 |
| | Cross-compliance | 2018 | CY 2016 | FLAT RATE | 5,00 % | EUR | -4 064,05 | 0,00 | -4 064,05 |
| | Cross-compliance | 2019 | CY 2016 | FLAT RATE | 5,00 % | EUR | -1 487,49 | 0,00 | -1 487,49 |
| | Cross-compliance | 2020 | CY 2016 | FLAT RATE | 5,00 % | EUR | - 178,74 | 0,00 | - 178,74 |
| | Cross-compliance | 2021 | CY 2016 | FLAT RATE | 5,00 % | EUR | -38,41 | 0,00 | -38,41 |
| | Cross-compliance | 2018 | CY2017 | FLAT RATE | 5,00 % | EUR | -4 408 761,05 | -1 973,84 | -4 406 787,21 |
| | Cross-compliance | 2019 | CY2017 | FLAT RATE | 5,00 % | EUR | -2 317,49 | 0,00 | -2 317,49 |
| | Cross-compliance | 2020 | CY2017 | FLAT RATE | 5,00 % | EUR | -1 308,42 | 0,00 | -1 308,42 |
| | Cross-compliance | 2019 | CY 2018 | FLAT RATE | 2,00 % | EUR | - 776 828,71 | -7,10 | - 776 821,61 |
| | Cross-compliance | 2020 | CY 2018 | FLAT RATE | 2,00 % | EUR | - 617,02 | -0,18 | - 616,84 |
| | Cross-compliance | 2021 | CY 2018 | FLAT RATE | 2,00 % | EUR | -3,72 | 0,00 | -3,72 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2018 | deficiencies in the assessment of the soundness of the estimates and application of sampling, FY 2018 - 2020 | FLAT RATE | 5,00 % | EUR | - 884 504,34 | 0,00 | - 884 504,34 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2019 | deficiencies in the assessment of the soundness of the estimates and application of sampling, FY 2018 - 2020 | FLAT RATE | 5,00 % | EUR | - 792 156,82 | 0,00 | - 792 156,82 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2020 | deficiencies in the assessment of the soundness of the estimates and application of sampling, FY 2018 - 2020 | FLAT RATE | 5,00 % | EUR | -1 068 622,30 | 0,00 | -1 068 622,30 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2021 | deficiencies in the assessment of the soundness of the estimates and application of sampling, FY 2021 | FLAT RATE | 5,00 % | EUR | -41 200,88 | 0,00 | -41 200,88 |
| | Clearance of Accounts - Financial Clearance | 2019 | EAGF – Irregularity not correctly classified | ONE OFF | | EUR | - 376 348,27 | 0,00 | - 376 348,27 |
| | Certification | 2019 | Extrapolation of the error rate detected in the substantive testing of wine promotion | FLAT RATE | 7,86 % | EUR | - 199 563,57 | - 126 948,84 | -72 614,73 |
| | Clearance of Accounts - Financial Clearance | 2019 | Financial error in POs following CB report | ONE OFF | | EUR | -5 402,00 | 0,00 | -5 402,00 |
| | Clearance of Accounts - Financial Clearance | 2020 | Financial errors in EAGF and EAFRD | ONE OFF | | EUR | -9 334,36 | 0,00 | -9 334,36 |
| | Clearance of Accounts - Financial Clearance | 2020 | Financial errors in the accounts for EAGF and EAFRD | ONE OFF | | EUR | -74 371,90 | 0,00 | -74 371,90 |
| | Clearance of Accounts - Financial Clearance | 2020 | Known errors - EAGF NonIACS and EAFRD IACS and NonIACS | ONE OFF | | EUR | -1 229,46 | 0,00 | -1 229,46 |
| | | | | | Total ES: | EUR | -13 077 176,68 | - 132 002,52 | -12 945 174,16 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| FI | Basic Payment Scheme | 2019 | BPS-claim year 2018 | ONE OFF | | EUR | -1 313 522,49 | 0,00 | -1 313 522,49 |
| | Basic Payment Scheme | 2020 | BPS-CY 2019 | ONE OFF | | EUR | - 708 251,76 | 0,00 | - 708 251,76 |
| | Basic Payment Scheme | 2021 | BPS - CY 2020 | ONE OFF | | EUR | - 423 243,35 | 0,00 | - 423 243,35 |
| | Basic Payment Scheme | 2022 | BPS-CY2021 | ONE OFF | | EUR | - 353 488,70 | 0,00 | - 353 488,70 |
| | Decoupled Direct Aids | 2020 | BPS, Greening payment, YFS - CY 2019 | ONE OFF | | EUR | - 113 186,04 | 0,00 | - 113 186,04 |
| | Decoupled Direct Aids | 2021 | BPS, Greening payment, YFS - CY 2020 | ONE OFF | | EUR | -59 325,61 | 0,00 | -59 325,61 |
| | Decoupled Direct Aids | 2019 | Direct payments-CY 2018 | ONE OFF | | EUR | - 766 705,72 | 0,00 | - 766 705,72 |
| | Reimbursement of direct aids in relation to financial discipline | 2019 | Financial discipline-CY 2018 | ONE OFF | | EUR | -6 088,02 | 0,00 | -6 088,02 |
| | Greening Payment | 2019 | Greening-CY 2018 | ONE OFF | | EUR | - 680 330,84 | 0,00 | - 680 330,84 |
| | Greening Payment | 2022 | Greening -CY 2021 | ONE OFF | | EUR | - 215 229,77 | 0,00 | - 215 229,77 |
| | Greening Payment | 2020 | Greening payment - CY 2019 | ONE OFF | | EUR | - 382 520,64 | 0,00 | - 382 520,64 |
| | Greening Payment | 2021 | Greening payment - CY 2020 | ONE OFF | | EUR | - 256 992,48 | 0,00 | - 256 992,48 |
| | Voluntary coupled support | 2019 | VCS-animal related measures-CY 2018 | ONE OFF | | EUR | -48 270,57 | 0,00 | -48 270,57 |
| | Voluntary Coupled Support Area Based | 2020 | VCS area measures - CY 2019 | ONE OFF | | EUR | -26 901,64 | 0,00 | -26 901,64 |
| | Voluntary coupled support | 2019 | VCS area related measures-CY2018 | ONE OFF | | EUR | -75 347,77 | 0,00 | -75 347,77 |
| | Young farmers scheme | 2019 | YFP-CY 2018 | ONE OFF | | EUR | -53 904,13 | 0,00 | -53 904,13 |
| | Young farmers scheme | 2020 | YFP-CY 2019 | ONE OFF | | EUR | -27 006,73 | 0,00 | -27 006,73 |
| | Young farmers scheme | 2022 | YFP-CY 2021 | ONE OFF | | EUR | -20 189,27 | 0,00 | -20 189,27 |
| | Young farmers scheme | 2021 | YFS - CY 2020 | ONE OFF | | EUR | -21 593,63 | 0,00 | -21 593,63 |
| | | | | | Total FI: | EUR | -5 552 099,16 | 0,00 | -5 552 099,16 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| FR | Decoupled Direct Aids | 2017 | All other weaknesses 2016 | ONE OFF | | EUR | -16 500 144,67 | 0,00 | -16 500 144,67 |
| | Decoupled Direct Aids | 2018 | All other weaknesses 2017 | ONE OFF | | EUR | -16 761 054,62 | 0,00 | -16 761 054,62 |
| | Decoupled Direct Aids | 2019 | All other weaknesses 2018 | ONE OFF | | EUR | -14 128 670,75 | 0,00 | -14 128 670,75 |
| | Decoupled Direct Aids | 2020 | All other weaknesses 2019 | ONE OFF | | EUR | -9 553 085,78 | 0,00 | -9 553 085,78 |
| | Decoupled Direct Aids | 2018 | Artificial conditions YFS | FLAT RATE | 10,00 % | EUR | - 224 741,73 | 0,00 | - 224 741,73 |
| | Decoupled Direct Aids | 2019 | Artificial conditions YFS | FLAT RATE | 10,00 % | EUR | - 361 979,88 | 0,00 | - 361 979,88 |
| | Decoupled Direct Aids | 2020 | Artificial conditions YFS | FLAT RATE | 10,00 % | EUR | - 405 825,62 | 0,00 | - 405 825,62 |
| | Decoupled Direct Aids | 2014 | Control system gravely deficient Corse - Claim year 2013 | ONE OFF | | EUR | -5 241 997,15 | 0,00 | -5 241 997,15 |
| | Decoupled Direct Aids | 2015 | Control system gravely deficient Corse - Claim year 2014 | ONE OFF | | EUR | -4 626 507,34 | 0,00 | -4 626 507,34 |
| | Certification | 2016 | FEADER - dettes | ONE OFF | | EUR | -10 928,25 | 0,00 | -10 928,25 |
| | Certification | 2016 | FEAGA - ecarts reconciliation DA - tableau X | ONE OFF | | EUR | -7 338,23 | 0,00 | -7 338,23 |
| | Certification | 2016 | FEAGA - erreurs aleatoires | ONE OFF | | EUR | -1 655,38 | 0,00 | -1 655,38 |
| | Certification | 2016 | FEAGA - NV6+NV9 - erreurs connues | ONE OFF | | EUR | -62 245,64 | 0,00 | -62 245,64 |
| | Certification | 2016 | FEAGA - suivi anomalies non effectue | ONE OFF | | EUR | -11 558,85 | -10,98 | -11 547,87 |
| | Certification | 2016 | FEAGA - tests de creance n.4 et 7 - erreurs connues | ONE OFF | | EUR | -48 519,77 | 0,00 | -48 519,77 |
| | Certification | 2016 | FEAGA - tests n.29 & 133 - erreurs connues | ONE OFF | | EUR | -2 362 191,68 | -2 244,15 | -2 359 947,53 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2018 | Finding 1.1 - grafted plants and coated seeds | FLAT RATE | 5,00 % | EUR | - 267 161,18 | 0,00 | - 267 161,18 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2019 | Finding 1.1 - grafted plants and coated seeds | FLAT RATE | 5,00 % | EUR | - 317 183,25 | 0,00 | - 317 183,25 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2020 | Finding 1.1 - grafted plants and coated seeds | FLAT RATE | 5,00 % | EUR | - 324 519,34 | 0,00 | - 324 519,34 |
| | Temporary and exceptional support measures | 2018 | Findings 1.2 - Mesures exceptionnelles de soutien du marché pour le secteur de la volaille en France | FLAT RATE | 5,00 % | EUR | -1 454 891,96 | 0,00 | -1 454 891,96 |
| | | | | | Total FR: | EUR | -72 672 201,07 | -2 255,13 | -72 669 945,94 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| HU | Decoupled Direct Aids | 2017 | Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016 | FLAT RATE | 5,00 % | EUR | - 621,23 | 0,00 | - 621,23 |
| | Decoupled Direct Aids | 2018 | Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016 | FLAT RATE | 5,00 % | EUR | -59,36 | 0,00 | -59,36 |
| | Decoupled Direct Aids | 2019 | Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016 | FLAT RATE | 5,00 % | EUR | -22,91 | 0,00 | -22,91 |
| | Voluntary Coupled Support | 2017 | Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M1,3,4 | FLAT RATE | 5,00 % | EUR | -2 307 771,57 | -3 006,85 | -2 304 764,72 |
| | Voluntary Coupled Support | 2018 | Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M1,3,4 | FLAT RATE | 5,00 % | EUR | -77 871,46 | -28,88 | -77 842,58 |
| | Voluntary Coupled Support | 2019 | Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M1,3,4 | FLAT RATE | 5,00 % | EUR | -19 295,04 | 0,00 | -19 295,04 |
| | Decoupled Direct Aids | 2017 | Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M2 not checked OTS | FLAT RATE | 5,00 % | EUR | - 103,88 | 0,00 | - 103,88 |
| | Voluntary Coupled Support | 2017 | Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M2 not checked OTS | FLAT RATE | 5,00 % | EUR | - 142 685,54 | -61,04 | - 142 624,50 |
| | Decoupled Direct Aids | 2018 | Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M2 not checked OTS | FLAT RATE | 5,00 % | EUR | -8,41 | 0,00 | -8,41 |
| | Voluntary Coupled Support | 2018 | Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M2 not checked OTS | FLAT RATE | 5,00 % | EUR | -3 655,31 | -0,77 | -3 654,54 |
| | Voluntary Coupled Support | 2019 | Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M2 not checked OTS | FLAT RATE | 5,00 % | EUR | -1 495,51 | 0,00 | -1 495,51 |
| | Decoupled Direct Aids | 2018 | Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2017 | FLAT RATE | 5,00 % | EUR | -4 422,42 | 0,00 | -4 422,42 |
| | Voluntary Coupled Support | 2018 | Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2017 | FLAT RATE | 5,00 % | EUR | -6 170 191,15 | -3 251,84 | -6 166 939,31 |
| | Decoupled Direct Aids | 2019 | Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2017 | FLAT RATE | 5,00 % | EUR | -23,06 | 0,00 | -23,06 |
| | Voluntary Coupled Support | 2019 | Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2017 | FLAT RATE | 5,00 % | EUR | -31 141,25 | 0,00 | -31 141,25 |
| | Decoupled Direct Aids | 2017 | Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications; Selection of the control sample - Claim year 2016- M2- checked OTS | FLAT RATE | 7,00 % | EUR | -7,65 | 0,00 | -7,65 |
| | Voluntary Coupled Support | 2017 | Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications; Selection of the control sample - Claim year 2016- M2- checked OTS | FLAT RATE | 7,00 % | EUR | -10 513,67 | -85,45 | -10 428,22 |
| | Decoupled Direct Aids | 2018 | Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications; Selection of the control sample - Claim year 2016- M2- checked OTS | FLAT RATE | 7,00 % | EUR | -0,62 | 0,00 | -0,62 |
| | Voluntary Coupled Support | 2018 | Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications; Selection of the control sample - Claim year 2016- M2- checked OTS | FLAT RATE | 7,00 % | EUR | - 269,34 | -1,07 | - 268,27 |
| | Voluntary Coupled Support | 2019 | Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications; Selection of the control sample - Claim year 2016- M2- checked OTS | FLAT RATE | 7,00 % | EUR | - 110,19 | 0,00 | - 110,19 |
| | Decoupled Direct Aids | 2017 | Weakness in the key control - Control of the active farmer status - Claim year 2016- DP | ONE OFF | | EUR | - 772 361,94 | -1 157,06 | - 771 204,88 |
| | Voluntary Coupled Support | 2017 | Weakness in the key control - Control of the active farmer status - Claim year 2016- VCS | ONE OFF | | EUR | - 460 728,29 | - 936,60 | - 459 791,69 |
| | Decoupled Direct Aids | 2018 | Weakness in the key control - Control of the active farmer status - Claim year 2017-DP | ONE OFF | | EUR | - 840 055,50 | -29,69 | - 840 025,81 |
| | Voluntary Coupled Support | 2018 | Weakness in the key control - Control of the active farmer status - Claim year 2017- VCS | ONE OFF | | EUR | - 406 955,99 | - 197,60 | - 406 758,39 |
| | Decoupled Direct Aids | 2019 | Weakness in the key control - Correct application of administrative penalties - late notifications - Claim year 2018 | FLAT RATE | 5,00 % | EUR | -3 545,98 | 0,00 | -3 545,98 |
| | Voluntary Coupled Support | 2019 | Weakness in the key control - Correct application of administrative penalties - late notifications - Claim year 2018 | FLAT RATE | 5,00 % | EUR | -6 132 252,79 | 0,00 | -6 132 252,79 |
| | | | | | Total HU: | EUR | -17 386 170,06 | -8 756,85 | -17 377 413,21 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| IE | Decoupled Direct Aids | 2019 | All weaknesses 2018 | ONE OFF | | EUR | - 814 500,59 | 0,00 | - 814 500,59 |
| | Decoupled Direct Aids | 2020 | All weaknesses 2019 | ONE OFF | | EUR | - 807 863,71 | 0,00 | - 807 863,71 |
| | Decoupled Direct Aids | 2021 | Weaknesses 2020-2021 | ONE OFF | | EUR | - 776 338,55 | 0,00 | - 776 338,55 |
| | Decoupled Direct Aids | 2022 | Weaknesses 2020-2021 | ONE OFF | | EUR | - 718 265,89 | 0,00 | - 718 265,89 |
| | | | | | Total IE: | EUR | -3 116 968,74 | 0,00 | -3 116 968,74 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| PT | Wine - Restructuring and conversion of vineyards | 2021 | Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding all aid applications – Eligibility of the costs – Standard scales of unit costs ( 16/10/2020 to 15/10/2021) | ONE OFF | | EUR | -43 347,44 | 0,00 | -43 347,44 |
| | Wine - Restructuring and conversion of vineyards | 2018 | Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding all aid applications – Eligibility of the costs – Standard scales of unit costs ( 24/09/2018 to 15/10/2020) | ONE OFF | | EUR | -8 232,13 | 0,00 | -8 232,13 |
| | Wine - Restructuring and conversion of vineyards | 2019 | Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding all aid applications – Eligibility of the costs – Standard scales of unit costs ( 24/09/2018 to 15/10/2020) | ONE OFF | | EUR | -87 266,69 | 0,00 | -87 266,69 |
| | Wine - Restructuring and conversion of vineyards | 2020 | Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding all aid applications – Eligibility of the costs – Standard scales of unit costs ( 24/09/2018 to 15/10/2020) | ONE OFF | | EUR | -66 917,39 | 0,00 | -66 917,39 |
| | Wine - Restructuring and conversion of vineyards | 2021 | Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding payments claims (from 16/10/2020 to 15/10/2021) | ONE OFF | | EUR | -28 419,55 | 0,00 | -28 419,55 |
| | Wine - Restructuring and conversion of vineyards | 2018 | Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding payments claims (from 24/09/2018 to 15/10/2020) | ONE OFF | | EUR | - 184,43 | 0,00 | - 184,43 |
| | Wine - Restructuring and conversion of vineyards | 2019 | Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding payments claims (from 24/09/2018 to 15/10/2020) | ONE OFF | | EUR | -24 567,10 | 0,00 | -24 567,10 |
| | Wine - Restructuring and conversion of vineyards | 2020 | Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding payments claims (from 24/09/2018 to 15/10/2020) | ONE OFF | | EUR | -12 970,55 | 0,00 | -12 970,55 |
| | Reimbursement of direct aids in relation to financial discipline | 2017 | Weaknesses 2016-2019 | FLAT RATE | 5,00 % | EUR | - 336 773,52 | 0,00 | - 336 773,52 |
| | Reimbursement of direct aids in relation to financial discipline | 2018 | Weaknesses 2016-2019 | FLAT RATE | 5,00 % | EUR | - 334 831,10 | 0,00 | - 334 831,10 |
| | Reimbursement of direct aids in relation to financial discipline | 2019 | Weaknesses 2016-2019 | FLAT RATE | 5,00 % | EUR | - 337 679,08 | 0,00 | - 337 679,08 |
| | Decoupled Direct Aids | 2017 | Weaknesses in 2016 | FLAT RATE | 5,00 % | EUR | -22 716 347,73 | -9 996,33 | -22 706 351,40 |
| | Decoupled Direct Aids | 2018 | Weaknesses in 2016 | FLAT RATE | 5,00 % | EUR | -9 206,30 | -15,35 | -9 190,95 |
| | Decoupled Direct Aids | 2018 | Weaknesses in 2017 | FLAT RATE | 5,00 % | EUR | -23 157 850,74 | 0,00 | -23 157 850,74 |
| | Decoupled Direct Aids | 2019 | Weaknesses in 2017 | FLAT RATE | 5,00 % | EUR | -26 147,93 | 0,00 | -26 147,93 |
| | Decoupled Direct Aids | 2019 | Weaknesses in 2018 | FLAT RATE | 5,00 % | EUR | -23 513 972,81 | 0,00 | -23 513 972,81 |
| | Decoupled Direct Aids | 2020 | Weaknesses in 2019 | FLAT RATE | 5,00 % | EUR | -23 972 442,81 | 0,00 | -23 972 442,81 |
| | | | | | Total PT: | EUR | -94 677 157,30 | -10 011,68 | -94 667 145,62 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| RO | EU School Scheme | 2018 | Incompliances in procurement procedures: Negotiated procedure without prior publication of contract notice | ESTIMATED BY PERCENTAGE | 100,00 % | EUR | - 171 459,87 | 0,00 | - 171 459,87 |
| | EU School Scheme | 2019 | Incompliances in procurement procedures: Negotiated procedure without prior publication of contract notice | ESTIMATED BY PERCENTAGE | 100,00 % | EUR | -1 502 766,99 | 0,00 | -1 502 766,99 |
| | EU School Scheme | 2020 | Incompliances in procurement procedures: Negotiated procedure without prior publication of contract notice | ESTIMATED BY PERCENTAGE | 100,00 % | EUR | - 822 422,42 | 0,00 | - 822 422,42 |
| | EU School Scheme | 2018 | Incompliances in Public procurement procedures: Discriminatory selection criteria / technical specifications | ESTIMATED BY PERCENTAGE | 25,00 % | EUR | - 127 781,34 | 0,00 | - 127 781,34 |
| | EU School Scheme | 2019 | Incompliances in Public procurement procedures: Discriminatory selection criteria / technical specifications | ESTIMATED BY PERCENTAGE | 25,00 % | EUR | - 291 587,17 | 0,00 | - 291 587,17 |
| | EU School Scheme | 2020 | Incompliances in Public procurement procedures: Discriminatory selection criteria / technical specifications | ESTIMATED BY PERCENTAGE | 25,00 % | EUR | - 227 645,33 | 0,00 | - 227 645,33 |
| | EU School Scheme | 2021 | Incompliances in Public procurement procedures: Discriminatory selection criteria / technical specifications | ESTIMATED BY PERCENTAGE | 25,00 % | EUR | -59 696,30 | 0,00 | -59 696,30 |
| | | | | | Total RO: | EUR | -3 203 359,42 | 0,00 | -3 203 359,42 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| SE | Decoupled Direct Aids | 2018 | LPIS update 2017 EAGF - BPS | FLAT RATE | 5,00 % | EUR | -2 302 551,50 | - 183 758,79 | -2 118 792,71 |
| | Decoupled Direct Aids | 2018 | LPIS update 2017 EAGF - Greening | FLAT RATE | 5,00 % | EUR | - 282 010,29 | -28 201,03 | - 253 809,26 |
| | Decoupled Direct Aids | 2018 | LPIS update 2017 EAGF - YFS | FLAT RATE | 5,00 % | EUR | -47 266,30 | -4 726,64 | -42 539,66 |
| | Decoupled Direct Aids | 2019 | LPIS update 2018 EAGF - BPS | FLAT RATE | 5,00 % | EUR | -2 052 400,37 | 0,00 | -2 052 400,37 |
| | Decoupled Direct Aids | 2019 | LPIS update 2018 EAGF - Greening | FLAT RATE | 5,00 % | EUR | -1 109 322,40 | 0,00 | -1 109 322,40 |
| | Decoupled Direct Aids | 2019 | LPIS update 2018 EAGF - YFS | FLAT RATE | 5,00 % | EUR | -45 859,47 | 0,00 | -45 859,47 |
| | Decoupled Direct Aids | 2020 | LPIS update 2019 EAGF - BPS | FLAT RATE | 5,00 % | EUR | -2 519 724,95 | 0,00 | -2 519 724,95 |
| | Decoupled Direct Aids | 2020 | LPIS update 2019 EAGF - Greening | FLAT RATE | 5,00 % | EUR | -1 361 911,34 | 0,00 | -1 361 911,34 |
| | Decoupled Direct Aids | 2020 | LPIS update 2019 EAGF - YFS | FLAT RATE | 5,00 % | EUR | -56 664,05 | 0,00 | -56 664,05 |
| | Decoupled Direct Aids | 2018 | Period LLF => distinction LLF /TG EAGF 2017 | FLAT RATE | 10,00 % | EUR | -15 644 524,73 | - 202 282,46 | -15 442 242,27 |
| | Decoupled Direct Aids | 2019 | Period LLF => distinction LLF /TG EAGF 2017 | FLAT RATE | 10,00 % | EUR | -56 015,02 | 0,00 | -56 015,02 |
| | Reimbursement of direct aids in relation to financial discipline | 2018 | Reimbursement financial discipline FY 2018 - Greening | FLAT RATE | 10,00 % | EUR | - 208 462,59 | 0,00 | - 208 462,59 |
| | Decoupled Direct Aids | 2018 | Timing of OTSC 2017 - follow-up visits EAGF - BPS | FLAT RATE | 5,00 % | EUR | - 181 100,05 | -18 110,00 | - 162 990,05 |
| | Decoupled Direct Aids | 2018 | Timing of OTSC 2017 - follow-up visits EAGF - Greening | FLAT RATE | 5,00 % | EUR | -22 180,65 | -2 218,06 | -19 962,59 |
| | Decoupled Direct Aids | 2018 | Timing of OTSC 2017 - follow-up visits EAGF - YFS | FLAT RATE | 5,00 % | EUR | -3 740,19 | - 374,02 | -3 366,17 |
| | Decoupled Direct Aids | 2019 | Timing of OTSC 2018 - follow-up visits EAGF - BPS | FLAT RATE | 5,00 % | EUR | - 125 081,95 | 0,00 | - 125 081,95 |
| | Decoupled Direct Aids | 2019 | Timing of OTSC 2018 - follow-up visits EAGF - Greening | FLAT RATE | 5,00 % | EUR | -67 606,79 | 0,00 | -67 606,79 |
| | Decoupled Direct Aids | 2019 | Timing of OTSC 2018 - follow-up visits EAGF - YFS | FLAT RATE | 5,00 % | EUR | -1 960,71 | 0,00 | -1 960,71 |
| | Decoupled Direct Aids | 2020 | Timing of OTSC 2019 - follow-up visits EAGF - BPS | FLAT RATE | 5,00 % | EUR | - 237 118,16 | 0,00 | - 237 118,16 |
| | Decoupled Direct Aids | 2020 | Timing of OTSC 2019 - follow-up visits EAGF - Greening | FLAT RATE | 5,00 % | EUR | - 128 162,37 | 0,00 | - 128 162,37 |
| | Decoupled Direct Aids | 2020 | Timing of OTSC 2019 - follow-up visits EAGF - YFS | FLAT RATE | 5,00 % | EUR | -5 519,69 | 0,00 | -5 519,69 |
| | | | | | Total SE: | EUR | -26 459 183,57 | - 439 671,00 | -26 019 512,57 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| SI | Decoupled Direct Aids | 2020 | Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ BPS _ CY2019 | ONE OFF | | EUR | - 571 621,52 | 0,00 | - 571 621,52 |
| | Decoupled Direct Aids | 2021 | Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ BPS _ CY2020 | ONE OFF | | EUR | - 299 708,47 | 0,00 | - 299 708,47 |
| | Decoupled Direct Aids | 2022 | Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ BPS _ CY2020 | ONE OFF | | EUR | - 265 051,99 | 0,00 | - 265 051,99 |
| | Decoupled Direct Aids | 2020 | Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ GP_ CY2019 | ONE OFF | | EUR | - 321 279,64 | 0,00 | - 321 279,64 |
| | Decoupled Direct Aids | 2021 | Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ GP_ CY2020 | ONE OFF | | EUR | - 149 348,40 | 0,00 | - 149 348,40 |
| | Decoupled Direct Aids | 2022 | Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ GP_ CY2020 | ONE OFF | | EUR | - 168 305,90 | 0,00 | - 168 305,90 |
| | Decoupled Direct Aids | 2020 | Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ YFS_ CY2019 | ONE OFF | | EUR | - 126 248,86 | 0,00 | - 126 248,86 |
| | Decoupled Direct Aids | 2021 | Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ YFS_ CY2020 | ONE OFF | | EUR | -56 112,83 | 0,00 | -56 112,83 |
| | Decoupled Direct Aids | 2022 | Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ YFS_ CY2020 | ONE OFF | | EUR | -77 466,56 | 0,00 | -77 466,56 |
| | | | | | Total SI: | EUR | -2 035 144,17 | 0,00 | -2 035 144,17 |
| | | | | | | | | | |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

AT

Decoupled Direct Aids

2016

Allocation of entitlements convergence 2015

ONE OFF

EUR

-3 734 865,19

0,00

-3 734 865,19

Decoupled Direct Aids

2017

Allocation of entitlements convergence 2016

ONE OFF

EUR

-6 097 217,59

0,00

-6 097 217,59

Decoupled Direct Aids

2018

Allocation of entitlements convergence 2017

ONE OFF

EUR

-11 261 077,24

0,00

-11 261 077,24

Decoupled Direct Aids

2019

Allocation of entitlements convergence 2018

ONE OFF

EUR

-15 032 898,46

0,00

-15 032 898,46

Decoupled Direct Aids

2020

Allocation of entitlements convergence 2019

ONE OFF

EUR

-18 876 564,15

0,00

-18 876 564,15

Decoupled Direct Aids

2018

Allocation of entitlements remedial action Hutweide 2017

ONE OFF

EUR

-5 713 040,69

0,00

-5 713 040,69

Decoupled Direct Aids

2019

Allocation of entitlements remedial action Hutweide 2018

ONE OFF

EUR

-7 092 810,49

0,00

-7 092 810,49

Decoupled Direct Aids

2020

Allocation of entitlements remedial action Hutweide 2019

ONE OFF

EUR

-8 369 258,17

0,00

-8 369 258,17

Decoupled Direct Aids

2018

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

ONE OFF

EUR

-15 472,00

0,00

-15 472,00

Decoupled Direct Aids

2019

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

FLAT RATE

10,00 %

EUR

- 108 640,20

0,00

- 108 640,20

Total AT:

EUR

-76 301 844,18

0,00

-76 301 844,18

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

BG

Wine - Restructuring and conversion of vineyards

2016

Absence in key control

FY 2018 - FY 2019

FLAT RATE

10,00 %

EUR

- 543 800,82

0,00

- 543 800,82

Wine - Restructuring and conversion of vineyards

2017

Absence in key control

FY 2018 - FY 2019

FLAT RATE

10,00 %

EUR

- 860 678,08

0,00

- 860 678,08

Wine - Restructuring and conversion of vineyards

2018

Absence in key control

FY 2018 - FY 2019

FLAT RATE

10,00 %

EUR

-1 925 862,24

-23 446,49

-1 902 415,75

Wine - Restructuring and conversion of vineyards

2019

Absence in key control

FY 2018 - FY 2019

FLAT RATE

10,00 %

EUR

- 752 027,19

0,00

- 752 027,19

Wine - Restructuring and conversion of vineyards

2020

Absence in key control

FY 2020

FLAT RATE

10,00 %

EUR

- 346 476,29

0,00

- 346 476,29

Total BG:

EUR

-4 428 844,62

-23 446,49

-4 405 398,13

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

DE

Decoupled Direct Aids

2020

All weaknesses OTSC

ONE OFF

EUR

- 158 657,52

0,00

- 158 657,52

Clearance of Accounts - Financial Clearance

2020

Financial errors EAGF and EAFRD FY2020

ONE OFF

EUR

-16 680,95

0,00

-16 680,95

Decoupled Direct Aids

2019

Weakness in OTSC 2018

ONE OFF

EUR

- 285 242,36

0,00

- 285 242,36

Decoupled Direct Aids

2020

Weakness in OTSC 2019

ONE OFF

EUR

- 323 499,16

0,00

- 323 499,16

Decoupled Direct Aids

2021

Weakness in OTSC 2020

ONE OFF

EUR

- 122 752,68

0,00

- 122 752,68

Total DE:

EUR

- 906 832,67

0,00

- 906 832,67

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

ES

Cross-compliance

2017

CY 2016

FLAT RATE

5,00 %

EUR

-4 428 837,68

-3 072,56

-4 425 765,12

Cross-compliance

2018

CY 2016

FLAT RATE

5,00 %

EUR

-4 064,05

0,00

-4 064,05

Cross-compliance

2019

CY 2016

FLAT RATE

5,00 %

EUR

-1 487,49

0,00

-1 487,49

Cross-compliance

2020

CY 2016

FLAT RATE

5,00 %

EUR

- 178,74

0,00

- 178,74

Cross-compliance

2021

CY 2016

FLAT RATE

5,00 %

EUR

-38,41

0,00

-38,41

Cross-compliance

2018

CY2017

FLAT RATE

5,00 %

EUR

-4 408 761,05

-1 973,84

-4 406 787,21

Cross-compliance

2019

CY2017

FLAT RATE

5,00 %

EUR

-2 317,49

0,00

-2 317,49

Cross-compliance

2020

CY2017

FLAT RATE

5,00 %

EUR

-1 308,42

0,00

-1 308,42

Cross-compliance

2019

CY 2018

FLAT RATE

2,00 %

EUR

- 776 828,71

-7,10

- 776 821,61

Cross-compliance

2020

CY 2018

FLAT RATE

2,00 %

EUR

- 617,02

-0,18

- 616,84

Cross-compliance

2021

CY 2018

FLAT RATE

2,00 %

EUR

-3,72

0,00

-3,72

Fruit and Vegetables - Operational programmes incl withdrawals

2018

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

FLAT RATE

5,00 %

EUR

- 884 504,34

0,00

- 884 504,34

Fruit and Vegetables - Operational programmes incl withdrawals

2019

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

FLAT RATE

5,00 %

EUR

- 792 156,82

0,00

- 792 156,82

Fruit and Vegetables - Operational programmes incl withdrawals

2020

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

FLAT RATE

5,00 %

EUR

-1 068 622,30

0,00

-1 068 622,30

Fruit and Vegetables - Operational programmes incl withdrawals

2021

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

FLAT RATE

5,00 %

EUR

-41 200,88

0,00

-41 200,88

Clearance of Accounts - Financial Clearance

2019

EAGF – Irregularity not correctly classified

ONE OFF

EUR

- 376 348,27

0,00

- 376 348,27

Certification

2019

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

FLAT RATE

7,86 %

EUR

- 199 563,57

- 126 948,84

-72 614,73

Clearance of Accounts - Financial Clearance

2019

Financial error in POs following CB report

ONE OFF

EUR

-5 402,00

0,00

-5 402,00

Clearance of Accounts - Financial Clearance

2020

Financial errors in EAGF and EAFRD

ONE OFF

EUR

-9 334,36

0,00

-9 334,36

Clearance of Accounts - Financial Clearance

2020

Financial errors in the accounts for EAGF and EAFRD

ONE OFF

EUR

-74 371,90

0,00

-74 371,90

Clearance of Accounts - Financial Clearance

2020

Known errors - EAGF NonIACS and EAFRD IACS and NonIACS

ONE OFF

EUR

-1 229,46

0,00

-1 229,46

Total ES:

EUR

-13 077 176,68

- 132 002,52

-12 945 174,16

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

FI

Basic Payment Scheme

2019

BPS-claim year 2018

ONE OFF

EUR

-1 313 522,49

0,00

-1 313 522,49

Basic Payment Scheme

2020

BPS-CY 2019

ONE OFF

EUR

- 708 251,76

0,00

- 708 251,76

Basic Payment Scheme

2021

BPS - CY 2020

ONE OFF

EUR

- 423 243,35

0,00

- 423 243,35

Basic Payment Scheme

2022

BPS-CY2021

ONE OFF

EUR

- 353 488,70

0,00

- 353 488,70

Decoupled Direct Aids

2020

BPS, Greening payment, YFS - CY 2019

ONE OFF

EUR

- 113 186,04

0,00

- 113 186,04

Decoupled Direct Aids

2021

BPS, Greening payment, YFS - CY 2020

ONE OFF

EUR

-59 325,61

0,00

-59 325,61

Decoupled Direct Aids

2019

Direct payments-CY 2018

ONE OFF

EUR

- 766 705,72

0,00

- 766 705,72

Reimbursement of direct aids in relation to financial discipline

2019

Financial discipline-CY 2018

ONE OFF

EUR

-6 088,02

0,00

-6 088,02

Greening Payment

2019

Greening-CY 2018

ONE OFF

EUR

- 680 330,84

0,00

- 680 330,84

Greening Payment

2022

Greening -CY 2021

ONE OFF

EUR

- 215 229,77

0,00

- 215 229,77

Greening Payment

2020

Greening payment - CY 2019

ONE OFF

EUR

- 382 520,64

0,00

- 382 520,64

Greening Payment

2021

Greening payment - CY 2020

ONE OFF

EUR

- 256 992,48

0,00

- 256 992,48

Voluntary coupled support

2019

VCS-animal related measures-CY 2018

ONE OFF

EUR

-48 270,57

0,00

-48 270,57

Voluntary Coupled Support Area Based

2020

VCS area measures - CY 2019

ONE OFF

EUR

-26 901,64

0,00

-26 901,64

Voluntary coupled support

2019

VCS area related measures-CY2018

ONE OFF

EUR

-75 347,77

0,00

-75 347,77

Young farmers scheme

2019

YFP-CY 2018

ONE OFF

EUR

-53 904,13

0,00

-53 904,13

Young farmers scheme

2020

YFP-CY 2019

ONE OFF

EUR

-27 006,73

0,00

-27 006,73

Young farmers scheme

2022

YFP-CY 2021

ONE OFF

EUR

-20 189,27

0,00

-20 189,27

Young farmers scheme

2021

YFS - CY 2020

ONE OFF

EUR

-21 593,63

0,00

-21 593,63

Total FI:

EUR

-5 552 099,16

0,00

-5 552 099,16

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

FR

Decoupled Direct Aids

2017

All other weaknesses 2016

ONE OFF

EUR

-16 500 144,67

0,00

-16 500 144,67

Decoupled Direct Aids

2018

All other weaknesses 2017

ONE OFF

EUR

-16 761 054,62

0,00

-16 761 054,62

Decoupled Direct Aids

2019

All other weaknesses 2018

ONE OFF

EUR

-14 128 670,75

0,00

-14 128 670,75

Decoupled Direct Aids

2020

All other weaknesses 2019

ONE OFF

EUR

-9 553 085,78

0,00

-9 553 085,78

Decoupled Direct Aids

2018

Artificial conditions YFS

FLAT RATE

10,00 %

EUR

- 224 741,73

0,00

- 224 741,73

Decoupled Direct Aids

2019

Artificial conditions YFS

FLAT RATE

10,00 %

EUR

- 361 979,88

0,00

- 361 979,88

Decoupled Direct Aids

2020

Artificial conditions YFS

FLAT RATE

10,00 %

EUR

- 405 825,62

0,00

- 405 825,62

Decoupled Direct Aids

2014

Control system gravely deficient Corse - Claim year 2013

ONE OFF

EUR

-5 241 997,15

0,00

-5 241 997,15

Decoupled Direct Aids

2015

Control system gravely deficient Corse - Claim year 2014

ONE OFF

EUR

-4 626 507,34

0,00

-4 626 507,34

Certification

2016

FEADER - dettes

ONE OFF

EUR

-10 928,25

0,00

-10 928,25

Certification

2016

FEAGA - ecarts reconciliation DA - tableau X

ONE OFF

EUR

-7 338,23

0,00

-7 338,23

Certification

2016

FEAGA - erreurs aleatoires

ONE OFF

EUR

-1 655,38

0,00

-1 655,38

Certification

2016

FEAGA - NV6+NV9 - erreurs connues

ONE OFF

EUR

-62 245,64

0,00

-62 245,64

Certification

2016

FEAGA - suivi anomalies non effectue

ONE OFF

EUR

-11 558,85

-10,98

-11 547,87

Certification

2016

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

ONE OFF

EUR

-48 519,77

0,00

-48 519,77

Certification

2016

FEAGA - tests n.29 & 133 - erreurs connues

ONE OFF

EUR

-2 362 191,68

-2 244,15

-2 359 947,53

Fruit and Vegetables - Operational programmes incl withdrawals

2018

Finding 1.1 - grafted plants and coated seeds

FLAT RATE

5,00 %

EUR

- 267 161,18

0,00

- 267 161,18

Fruit and Vegetables - Operational programmes incl withdrawals

2019

Finding 1.1 - grafted plants and coated seeds

FLAT RATE

5,00 %

EUR

- 317 183,25

0,00

- 317 183,25

Fruit and Vegetables - Operational programmes incl withdrawals

2020

Finding 1.1 - grafted plants and coated seeds

FLAT RATE

5,00 %

EUR

- 324 519,34

0,00

- 324 519,34

Temporary and exceptional support measures

2018

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

FLAT RATE

5,00 %

EUR

-1 454 891,96

0,00

-1 454 891,96

Total FR:

EUR

-72 672 201,07

-2 255,13

-72 669 945,94

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

HU

Decoupled Direct Aids

2017

Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016

FLAT RATE

5,00 %

EUR

- 621,23

0,00

- 621,23

Decoupled Direct Aids

2018

Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016

FLAT RATE

5,00 %

EUR

-59,36

0,00

-59,36

Decoupled Direct Aids

2019

Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016

FLAT RATE

5,00 %

EUR

-22,91

0,00

-22,91

Voluntary Coupled Support

2017

Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M1,3,4

FLAT RATE

5,00 %

EUR

-2 307 771,57

-3 006,85

-2 304 764,72

Voluntary Coupled Support

2018

Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M1,3,4

FLAT RATE

5,00 %

EUR

-77 871,46

-28,88

-77 842,58

Voluntary Coupled Support

2019

Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M1,3,4

FLAT RATE

5,00 %

EUR

-19 295,04

0,00

-19 295,04

Decoupled Direct Aids

2017

Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M2 not checked OTS

FLAT RATE

5,00 %

EUR

- 103,88

0,00

- 103,88

Voluntary Coupled Support

2017

Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M2 not checked OTS

FLAT RATE

5,00 %

EUR

- 142 685,54

-61,04

- 142 624,50

Decoupled Direct Aids

2018

Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M2 not checked OTS

FLAT RATE

5,00 %

EUR

-8,41

0,00

-8,41

Voluntary Coupled Support

2018

Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M2 not checked OTS

FLAT RATE

5,00 %

EUR

-3 655,31

-0,77

-3 654,54

Voluntary Coupled Support

2019

Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M2 not checked OTS

FLAT RATE

5,00 %

EUR

-1 495,51

0,00

-1 495,51

Decoupled Direct Aids

2018

Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2017

FLAT RATE

5,00 %

EUR

-4 422,42

0,00

-4 422,42

Voluntary Coupled Support

2018

Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2017

FLAT RATE

5,00 %

EUR

-6 170 191,15

-3 251,84

-6 166 939,31

Decoupled Direct Aids

2019

Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2017

FLAT RATE

5,00 %

EUR

-23,06

0,00

-23,06

Voluntary Coupled Support

2019

Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2017

FLAT RATE

5,00 %

EUR

-31 141,25

0,00

-31 141,25

Decoupled Direct Aids

2017

Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications; Selection of the control sample - Claim year 2016- M2- checked OTS

FLAT RATE

7,00 %

EUR

-7,65

0,00

-7,65

Voluntary Coupled Support

2017

Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications; Selection of the control sample - Claim year 2016- M2- checked OTS

FLAT RATE

7,00 %

EUR

-10 513,67

-85,45

-10 428,22

Decoupled Direct Aids

2018

Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications; Selection of the control sample - Claim year 2016- M2- checked OTS

FLAT RATE

7,00 %

EUR

-0,62

0,00

-0,62

Voluntary Coupled Support

2018

Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications; Selection of the control sample - Claim year 2016- M2- checked OTS

FLAT RATE

7,00 %

EUR

- 269,34

-1,07

- 268,27

Voluntary Coupled Support

2019

Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications; Selection of the control sample - Claim year 2016- M2- checked OTS

FLAT RATE

7,00 %

EUR

- 110,19

0,00

- 110,19

Decoupled Direct Aids

2017

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

ONE OFF

EUR

- 772 361,94

-1 157,06

- 771 204,88

Voluntary Coupled Support

2017

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

ONE OFF

EUR

- 460 728,29

- 936,60

- 459 791,69

Decoupled Direct Aids

2018

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

ONE OFF

EUR

- 840 055,50

-29,69

- 840 025,81

Voluntary Coupled Support

2018

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

ONE OFF

EUR

- 406 955,99

- 197,60

- 406 758,39

Decoupled Direct Aids

2019

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

FLAT RATE

5,00 %

EUR

-3 545,98

0,00

-3 545,98

Voluntary Coupled Support

2019

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

FLAT RATE

5,00 %

EUR

-6 132 252,79

0,00

-6 132 252,79

Total HU:

EUR

-17 386 170,06

-8 756,85

-17 377 413,21

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

IE

Decoupled Direct Aids

2019

All weaknesses 2018

ONE OFF

EUR

- 814 500,59

0,00

- 814 500,59

Decoupled Direct Aids

2020

All weaknesses 2019

ONE OFF

EUR

- 807 863,71

0,00

- 807 863,71

Decoupled Direct Aids

2021

Weaknesses 2020-2021

ONE OFF

EUR

- 776 338,55

0,00

- 776 338,55

Decoupled Direct Aids

2022

Weaknesses 2020-2021

ONE OFF

EUR

- 718 265,89

0,00

- 718 265,89

Total IE:

EUR

-3 116 968,74

0,00

-3 116 968,74

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

PT

Wine - Restructuring and conversion of vineyards

2021

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

ONE OFF

EUR

-43 347,44

0,00

-43 347,44

Wine - Restructuring and conversion of vineyards

2018

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

ONE OFF

EUR

-8 232,13

0,00

-8 232,13

Wine - Restructuring and conversion of vineyards

2019

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

ONE OFF

EUR

-87 266,69

0,00

-87 266,69

Wine - Restructuring and conversion of vineyards

2020

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

ONE OFF

EUR

-66 917,39

0,00

-66 917,39

Wine - Restructuring and conversion of vineyards

2021

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

ONE OFF

EUR

-28 419,55

0,00

-28 419,55

Wine - Restructuring and conversion of vineyards

2018

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

ONE OFF

EUR

- 184,43

0,00

- 184,43

Wine - Restructuring and conversion of vineyards

2019

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

ONE OFF

EUR

-24 567,10

0,00

-24 567,10

Wine - Restructuring and conversion of vineyards

2020

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

ONE OFF

EUR

-12 970,55

0,00

-12 970,55

Reimbursement of direct aids in relation to financial discipline

2017

Weaknesses 2016-2019

FLAT RATE

5,00 %

EUR

- 336 773,52

0,00

- 336 773,52

Reimbursement of direct aids in relation to financial discipline

2018

Weaknesses 2016-2019

FLAT RATE

5,00 %

EUR

- 334 831,10

0,00

- 334 831,10

Reimbursement of direct aids in relation to financial discipline

2019

Weaknesses 2016-2019

FLAT RATE

5,00 %

EUR

- 337 679,08

0,00

- 337 679,08

Decoupled Direct Aids

2017

Weaknesses in 2016

FLAT RATE

5,00 %

EUR

-22 716 347,73

-9 996,33

-22 706 351,40

Decoupled Direct Aids

2018

Weaknesses in 2016

FLAT RATE

5,00 %

EUR

-9 206,30

-15,35

-9 190,95

Decoupled Direct Aids

2018

Weaknesses in 2017

FLAT RATE

5,00 %

EUR

-23 157 850,74

0,00

-23 157 850,74

Decoupled Direct Aids

2019

Weaknesses in 2017

FLAT RATE

5,00 %

EUR

-26 147,93

0,00

-26 147,93

Decoupled Direct Aids

2019

Weaknesses in 2018

FLAT RATE

5,00 %

EUR

-23 513 972,81

0,00

-23 513 972,81

Decoupled Direct Aids

2020

Weaknesses in 2019

FLAT RATE

5,00 %

EUR

-23 972 442,81

0,00

-23 972 442,81

Total PT:

EUR

-94 677 157,30

-10 011,68

-94 667 145,62

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

RO

EU School Scheme

2018

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

ESTIMATED BY PERCENTAGE

100,00 %

EUR

- 171 459,87

0,00

- 171 459,87

EU School Scheme

2019

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

ESTIMATED BY PERCENTAGE

100,00 %

EUR

-1 502 766,99

0,00

-1 502 766,99

EU School Scheme

2020

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

ESTIMATED BY PERCENTAGE

100,00 %

EUR

- 822 422,42

0,00

- 822 422,42

EU School Scheme

2018

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

ESTIMATED BY PERCENTAGE

25,00 %

EUR

- 127 781,34

0,00

- 127 781,34

EU School Scheme

2019

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

ESTIMATED BY PERCENTAGE

25,00 %

EUR

- 291 587,17

0,00

- 291 587,17

EU School Scheme

2020

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

ESTIMATED BY PERCENTAGE

25,00 %

EUR

- 227 645,33

0,00

- 227 645,33

EU School Scheme

2021

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

ESTIMATED BY PERCENTAGE

25,00 %

EUR

-59 696,30

0,00

-59 696,30

Total RO:

EUR

-3 203 359,42

0,00

-3 203 359,42

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

SE

Decoupled Direct Aids

2018

LPIS update 2017 EAGF - BPS

FLAT RATE

5,00 %

EUR

-2 302 551,50

- 183 758,79

-2 118 792,71

Decoupled Direct Aids

2018

LPIS update 2017 EAGF - Greening

FLAT RATE

5,00 %

EUR

- 282 010,29

-28 201,03

- 253 809,26

Decoupled Direct Aids

2018

LPIS update 2017 EAGF - YFS

FLAT RATE

5,00 %

EUR

-47 266,30

-4 726,64

-42 539,66

Decoupled Direct Aids

2019

LPIS update 2018 EAGF - BPS

FLAT RATE

5,00 %

EUR

-2 052 400,37

0,00

-2 052 400,37

Decoupled Direct Aids

2019

LPIS update 2018 EAGF - Greening

FLAT RATE

5,00 %

EUR

-1 109 322,40

0,00

-1 109 322,40

Decoupled Direct Aids

2019

LPIS update 2018 EAGF - YFS

FLAT RATE

5,00 %

EUR

-45 859,47

0,00

-45 859,47

Decoupled Direct Aids

2020

LPIS update 2019 EAGF - BPS

FLAT RATE

5,00 %

EUR

-2 519 724,95

0,00

-2 519 724,95

Decoupled Direct Aids

2020

LPIS update 2019 EAGF - Greening

FLAT RATE

5,00 %

EUR

-1 361 911,34

0,00

-1 361 911,34

Decoupled Direct Aids

2020

LPIS update 2019 EAGF - YFS

FLAT RATE

5,00 %

EUR

-56 664,05

0,00

-56 664,05

Decoupled Direct Aids

2018

Period LLF => distinction LLF /TG EAGF 2017

FLAT RATE

10,00 %

EUR

-15 644 524,73

- 202 282,46

-15 442 242,27

Decoupled Direct Aids

2019

Period LLF => distinction LLF /TG EAGF 2017

FLAT RATE

10,00 %

EUR

-56 015,02

0,00

-56 015,02

Reimbursement of direct aids in relation to financial discipline

2018

Reimbursement financial discipline FY 2018 - Greening

FLAT RATE

10,00 %

EUR

- 208 462,59

0,00

- 208 462,59

Decoupled Direct Aids

2018

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

FLAT RATE

5,00 %

EUR

- 181 100,05

-18 110,00

- 162 990,05

Decoupled Direct Aids

2018

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

FLAT RATE

5,00 %

EUR

-22 180,65

-2 218,06

-19 962,59

Decoupled Direct Aids

2018

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

FLAT RATE

5,00 %

EUR

-3 740,19

- 374,02

-3 366,17

Decoupled Direct Aids

2019

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

FLAT RATE

5,00 %

EUR

- 125 081,95

0,00

- 125 081,95

Decoupled Direct Aids

2019

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

FLAT RATE

5,00 %

EUR

-67 606,79

0,00

-67 606,79

Decoupled Direct Aids

2019

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

FLAT RATE

5,00 %

EUR

-1 960,71

0,00

-1 960,71

Decoupled Direct Aids

2020

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

FLAT RATE

5,00 %

EUR

- 237 118,16

0,00

- 237 118,16

Decoupled Direct Aids

2020

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

FLAT RATE

5,00 %

EUR

- 128 162,37

0,00

- 128 162,37

Decoupled Direct Aids

2020

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

FLAT RATE

5,00 %

EUR

-5 519,69

0,00

-5 519,69

Total SE:

EUR

-26 459 183,57

- 439 671,00

-26 019 512,57

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

SI

Decoupled Direct Aids

2020

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

ONE OFF

EUR

- 571 621,52

0,00

- 571 621,52

Decoupled Direct Aids

2021

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

ONE OFF

EUR

- 299 708,47

0,00

- 299 708,47

Decoupled Direct Aids

2022

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

ONE OFF

EUR

- 265 051,99

0,00

- 265 051,99

Decoupled Direct Aids

2020

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

ONE OFF

EUR

- 321 279,64

0,00

- 321 279,64

Decoupled Direct Aids

2021

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

ONE OFF

EUR

- 149 348,40

0,00

- 149 348,40

Decoupled Direct Aids

2022

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

ONE OFF

EUR

- 168 305,90

0,00

- 168 305,90

Decoupled Direct Aids

2020

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

ONE OFF

EUR

- 126 248,86

0,00

- 126 248,86

Decoupled Direct Aids

2021

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

ONE OFF

EUR

-56 112,83

0,00

-56 112,83

Decoupled Direct Aids

2022

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

ONE OFF

EUR

-77 466,56

0,00

-77 466,56

Total SI:

EUR

-2 035 144,17

0,00

-2 035 144,17

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

Currency

Amount

Deductions

Financial Impact

EUR

- 319 816 981,64

- 616 143,67

- 319 200 837,97

Budget Item: 6201

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

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

AT

Rural Development EAFRD measures subject to IACS

2019

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

ONE OFF

EUR

- 106 081,00

0,00

- 106 081,00

Rural Development EAFRD measures subject to IACS

2020

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

ONE OFF

EUR

-92 355,00

0,00

-92 355,00

Rural Development EAFRD measures subject to IACS

2021

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

ONE OFF

EUR

-40 638,00

0,00

-40 638,00

Total AT:

EUR

- 239 074,00

0,00

- 239 074,00

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

CZ

Rural Development EAFRD Knowledge and innovation

2018

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

FLAT RATE

10,00 %

EUR

- 661 882,31

0,00

- 661 882,31

Rural Development EAFRD Knowledge and innovation

2019

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

FLAT RATE

10,00 %

EUR

- 570 325,99

0,00

- 570 325,99

Rural Development EAFRD Knowledge and innovation

2020

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

FLAT RATE

10,00 %

EUR

-1 631 911,72

0,00

-1 631 911,72

Rural Development EAFRD investment - private beneficiaries

2017

Deficiency in the evaluation of the reasonableness of the costs

FLAT RATE

5,00 %

EUR

-22 144,53

0,00

-22 144,53

Rural Development EAFRD investment - private beneficiaries

2018

Deficiency in the evaluation of the reasonableness of the costs

FLAT RATE

5,00 %

EUR

- 137 167,85

0,00

- 137 167,85

Rural Development EAFRD investment - private beneficiaries

2019

Deficiency in the evaluation of the reasonableness of the costs

FLAT RATE

5,00 %

EUR

- 139 065,56

0,00

- 139 065,56

Rural Development EAFRD investment - private beneficiaries

2020

Deficiency in the evaluation of the reasonableness of the costs

FLAT RATE

5,00 %

EUR

- 107 802,73

0,00

- 107 802,73

Rural Development EAFRD investment - private beneficiaries

2019

Ineligible project

ONE OFF

EUR

-30 606,96

-30 606,96

0,00

Total CZ:

EUR

-3 300 907,65

-30 606,96

-3 270 300,69

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

DE

Clearance of Accounts - Financial Clearance

2020

Financial errors EAGF and EAFRD FY2020

ONE OFF

EUR

-1 413,60

0,00

-1 413,60

Certification

2009

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

ONE OFF

EUR

-0,01

0,00

-0,01

Certification

2010

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

ONE OFF

EUR

- 210,22

0,00

- 210,22

Certification

2011

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

ONE OFF

EUR

- 214,05

0,00

- 214,05

Certification

2012

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

ONE OFF

EUR

- 109,63

0,00

- 109,63

Certification

2013

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

ONE OFF

EUR

- 114,56

0,00

- 114,56

Clearance of Accounts - Financial Clearance

2020

PIR EAFRD IACS

ESTIMATED BY AMOUNT

EUR

-72 022,13

0,00

-72 022,13

Clearance of Accounts - Financial Clearance

2020

PIR EAFRD Non-IACS

ESTIMATED BY AMOUNT

EUR

-84 490,17

0,00

-84 490,17

Total DE:

EUR

- 158 574,37

0,00

- 158 574,37

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

ES

Cross-compliance

2017

CY 2016

FLAT RATE

5,00 %

EUR

- 148 797,77

-1,95

- 148 795,82

Cross-compliance

2018

CY 2016

FLAT RATE

5,00 %

EUR

-6 391,98

-0,01

-6 391,97

Cross-compliance

2019

CY 2016

FLAT RATE

5,00 %

EUR

- 863,26

-0,08

- 863,18

Cross-compliance

2020

CY 2016

FLAT RATE

5,00 %

EUR

- 297,41

0,00

- 297,41

Cross-compliance

2021

CY 2016

FLAT RATE

5,00 %

EUR

- 126,12

0,00

- 126,12

Cross-compliance

2018

CY2017

FLAT RATE

5,00 %

EUR

- 155 097,52

-0,28

- 155 097,24

Cross-compliance

2019

CY2017

FLAT RATE

5,00 %

EUR

-4 355,71

-0,32

-4 355,39

Cross-compliance

2020

CY2017

FLAT RATE

5,00 %

EUR

- 837,94

0,00

- 837,94

Cross-compliance

2021

CY2017

FLAT RATE

5,00 %

EUR

- 453,62

0,00

- 453,62

Cross-compliance

2019

CY 2018

FLAT RATE

2,00 %

EUR

-31 284,90

-2,89

-31 282,01

Cross-compliance

2020

CY 2018

FLAT RATE

2,00 %

EUR

- 258,55

0,00

- 258,55

Cross-compliance

2021

CY 2018

FLAT RATE

2,00 %

EUR

-66,80

0,00

-66,80

Clearance of Accounts - Financial Clearance

2020

Financial errors in EAGF and EAFRD

ONE OFF

EUR

-3 993,33

0,00

-3 993,33

Clearance of Accounts - Financial Clearance

2018

Financial errors in RD

ONE OFF

EUR

- 248 184,00

0,00

- 248 184,00

Clearance of Accounts - Financial Clearance

2019

Financial errors in RD

ONE OFF

EUR

- 277 591,52

0,00

- 277 591,52

Clearance of Accounts - Financial Clearance

2020

Financial errors in RD

ONE OFF

EUR

- 200 726,32

0,00

- 200 726,32

Clearance of Accounts - Financial Clearance

2020

Financial errors in the accounts for EAGF and EAFRD

ONE OFF

EUR

-41 972,56

0,00

-41 972,56

Rural Development EAFRD measures subject to IACS

2019

Incorrect calculation of sanctions CY2018 - ES02

ONE OFF

EUR

-4 929,35

0,00

-4 929,35

Rural Development EAFRD measures subject to IACS

2019

Incorrect calculation of sanctions CY2018 - ES06

ONE OFF

EUR

- 679,76

0,00

- 679,76

Rural Development EAFRD measures subject to IACS

2019

Incorrect calculation of sanctions CY2018 - ES08

ONE OFF

EUR

-4 598,39

0,00

-4 598,39

Rural Development EAFRD measures subject to IACS

2019

Incorrect calculation of sanctions CY2018 - ES10

ONE OFF

EUR

-18 055,62

-7 461,76

-10 593,86

Rural Development EAFRD measures subject to IACS

2019

Incorrect calculation of sanctions CY2018 - ES13

ONE OFF

EUR

- 975,52

- 657,55

- 317,97

Rural Development EAFRD measures subject to IACS

2020

incorrect calculation of sanctions CY2019 - ES02

ONE OFF

EUR

-9 303,57

0,00

-9 303,57

Rural Development EAFRD measures subject to IACS

2020

Incorrect calculation of sanctions CY2019 - ES06

ONE OFF

EUR

-14 766,59

0,00

-14 766,59

Rural Development EAFRD measures subject to IACS

2020

Incorrect calculation of sanctions CY2019 - ES08

ONE OFF

EUR

-3 645,31

0,00

-3 645,31

Rural Development EAFRD measures subject to IACS

2020

Incorrect calculation of sanctions CY2019 - ES10

ONE OFF

EUR

-21 646,21

-5 241,78

-16 404,43

Rural Development EAFRD measures subject to IACS

2020

Incorrect calculation of sanctions CY2019 - ES13

ONE OFF

EUR

-1 388,10

-71,79

-1 316,31

Clearance of Accounts - Financial Clearance

2020

Known errors - EAGF NonIACS and EAFRD IACS and NonIACS

ONE OFF

EUR

-2 250,57

0,00

-2 250,57

Clearance of Accounts - Financial Clearance

2020

Material error in stratum 1 of EAFRD Non-IACS population

ESTIMATED BY AMOUNT

EUR

- 476 970,34

0,00

- 476 970,34

Clearance of Accounts - Financial Clearance

2020

MLE in EAFRD Non-IACS

ESTIMATED BY AMOUNT

EUR

- 209 035,81

0,00

- 209 035,81

Clearance of Accounts - Financial Clearance

2020

PIR in EAFRD NonIACS

ESTIMATED BY AMOUNT

EUR

-46 082,59

0,00

-46 082,59

Rural Development EAFRD investment - private beneficiaries

2016

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

FLAT RATE

5,00 %

EUR

- 829,60

0,00

- 829,60

Rural Development EAFRD investment - private beneficiaries

2017

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

FLAT RATE

5,00 %

EUR

- 236 769,48

0,00

- 236 769,48

Rural Development EAFRD investment - private beneficiaries

2018

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

FLAT RATE

5,00 %

EUR

- 270 485,58

0,00

- 270 485,58

Rural Development EAFRD investment - private beneficiaries

2019

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

FLAT RATE

5,00 %

EUR

- 403 151,68

0,00

- 403 151,68

Rural Development EAFRD investment - private beneficiaries

2020

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

FLAT RATE

5,00 %

EUR

- 431 097,67

0,00

- 431 097,67

Rural Development EAFRD investment - private beneficiaries

2017

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

ONE OFF

EUR

-4 885,59

0,00

-4 885,59

Rural Development EAFRD investment - private beneficiaries

2016

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

ONE OFF

EUR

-16 985,01

0,00

-16 985,01

Rural Development EAFRD forestry measures

2017

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

ONE OFF

EUR

-1 008,76

0,00

-1 008,76

Rural Development EAFRD investment - private beneficiaries

2017

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

ONE OFF

EUR

- 141 724,02

0,00

- 141 724,02

Rural Development EAFRD investment - private beneficiaries

2018

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

ONE OFF

EUR

-10 739,86

0,00

-10 739,86

Rural Development EAFRD investment - private beneficiaries

2016

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

FLAT RATE

5,00 %

EUR

-5 412,59

0,00

-5 412,59

Rural Development EAFRD investment - private beneficiaries

2017

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

FLAT RATE

5,00 %

EUR

-99 876,16

0,00

-99 876,16

Total ES:

EUR

-3 558 593,04

-13 438,41

-3 545 154,63

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

FI

Rural Development EAFRD measures subject to IACS

2019

EAFRD - claim year 2018 - active farmer

ONE OFF

EUR

- 518 883,53

0,00

- 518 883,53

Rural Development EAFRD measures subject to IACS

2019

EAFRD- claim year 2018 - LPIS

ONE OFF

EUR

- 270 324,13

0,00

- 270 324,13

Rural Development EAFRD measures subject to IACS

2021

EAFRD - claim year 2020

ONE OFF

EUR

-17 256,87

0,00

-17 256,87

Rural Development EAFRD measures subject to IACS

2020

EAFRD - CY 2019

ONE OFF

EUR

-27 275,81

0,00

-27 275,81

Total FI:

EUR

- 833 740,34

0,00

- 833 740,34

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

FR

Rural Development EAFRD Risk management

2017

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

FLAT RATE

10,00 %

EUR

-43 451,62

-21 725,81

-21 725,81

Rural Development EAFRD Risk management

2018

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

FLAT RATE

10,00 %

EUR

-55 546,73

-27 773,36

-27 773,37

Rural Development EAFRD Risk management

2019

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

FLAT RATE

10,00 %

EUR

- 315 545,79

- 157 772,90

- 157 772,89

Rural Development EAFRD Risk management

2020

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

FLAT RATE

10,00 %

EUR

- 335 219,15

- 167 609,57

- 167 609,58

Rural Development EAFRD measures subject to IACS

2016

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

ONE OFF

EUR

-1 264,72

0,00

-1 264,72

Rural Development EAFRD measures subject to IACS

2017

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

ONE OFF

EUR

-42 123,96

-18 271,50

-23 852,46

Rural Development EAFRD measures subject to IACS

2018

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

ONE OFF

EUR

-21 316,77

- 338,32

-20 978,45

Rural Development EAFRD measures subject to IACS

2019

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

ONE OFF

EUR

-23 303,77

0,00

-23 303,77

Certification

2016

FEADER - erreurs connues

ONE OFF

EUR

-31 429,18

-0,93

-31 428,25

Certification

2015

FEADER - suivi du test n.22 - FY2015

ONE OFF

EUR

-21 739,83

-1 877,26

-19 862,57

Rural Development EAFRD measures subject to IACS

2018

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

ONE OFF

EUR

- 428 307,22

0,00

- 428 307,22

Rural Development EAFRD investment - private beneficiaries

2018

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

ONE OFF

EUR

-18 847,04

0,00

-18 847,04

Rural Development EAFRD Measures with flat-rate support

2018

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

ONE OFF

EUR

- 293 950,00

0,00

- 293 950,00

Clearance of Accounts - Financial Clearance

2018

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

ONE OFF

EUR

-35 600,00

0,00

-35 600,00

Rural Development EAFRD Measures with flat-rate support

2018

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

ONE OFF

EUR

-19 250,00

0,00

-19 250,00

Rural Development EAFRD Risk management

2017

Lacune dans le fonctionnement de deux contrôles clés

FLAT RATE

5,00 %

EUR

-32 846,19

-5 661,44

-27 184,75

Rural Development EAFRD Risk management

2018

Lacune dans le fonctionnement de deux contrôles clés

FLAT RATE

5,00 %

EUR

-9 818 935,87

-4 411 325,06

-5 407 610,81

Rural Development EAFRD Risk management

2019

Lacune dans le fonctionnement de deux contrôles clés

FLAT RATE

5,00 %

EUR

-6 361 492,72

0,00

-6 361 492,72

Rural Development EAFRD Risk management

2020

Lacune dans le fonctionnement de deux contrôles clés

FLAT RATE

5,00 %

EUR

-6 696 329,55

0,00

-6 696 329,55

Rural Development EAFRD Leader

2015

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

ONE OFF

EUR

- 344 840,23

-37 785,33

- 307 054,90

Rural Development EAFRD investment - private beneficiaries

2016

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

ONE OFF

EUR

-4 079,51

-73,11

-4 006,40

Rural Development EAFRD investment - public beneficiaries

2016

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

ONE OFF

EUR

-73,92

-0,48

-73,44

Rural Development EAFRD Knowledge and innovation

2016

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

ONE OFF

EUR

- 662,20

-4,24

- 657,96

Rural Development EAFRD Leader

2016

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

ONE OFF

EUR

-76 692,28

-7 669,22

-69 023,06

Rural Development EAFRD forestry measures

2017

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

ONE OFF

EUR

- 121,39

- 115,40

-5,99

Rural Development EAFRD investment - private beneficiaries

2017

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

ONE OFF

EUR

-10 885,45

-5 890,95

-4 994,50

Rural Development EAFRD investment - public beneficiaries

2017

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

ONE OFF

EUR

- 586,57

- 500,96

-85,61

Rural Development EAFRD Knowledge and innovation

2017

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

ONE OFF

EUR

-4 070,46

-3 313,01

- 757,45

Rural Development EAFRD Measures with flat-rate support

2017

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

ONE OFF

EUR

-10,17

-0,09

-10,08

Rural Development EAFRD forestry measures

2018

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

ONE OFF

EUR

-1 025,65

- 672,66

- 352,99

Rural Development EAFRD investment - private beneficiaries

2018

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

ONE OFF

EUR

-26 406,20

-23 714,93

-2 691,27

Rural Development EAFRD investment - public beneficiaries

2018

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

ONE OFF

EUR

-5 556,73

-4 206,35

-1 350,38

Rural Development EAFRD Knowledge and innovation

2018

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

ONE OFF

EUR

-13 121,17

-4 288,34

-8 832,83

Rural Development EAFRD Leader

2018

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

ONE OFF

EUR

-3 377,43

-1 629,17

-1 748,26

Rural Development EAFRD Measures with flat-rate support

2018

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

ONE OFF

EUR

- 653,44

-14,68

- 638,76

Rural Development EAFRD forestry measures

2019

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

ONE OFF

EUR

- 887,62

-5,68

- 881,94

Rural Development EAFRD investment - private beneficiaries

2019

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

ONE OFF

EUR

-24 155,53

- 208,40

-23 947,13

Rural Development EAFRD investment - public beneficiaries

2019

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

ONE OFF

EUR

-8 260,06

-52,89

-8 207,17

Rural Development EAFRD Knowledge and innovation

2019

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

ONE OFF

EUR

-13 470,57

-86,21

-13 384,36

Rural Development EAFRD Leader

2019

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

ONE OFF

EUR

-7 830,41

-51,22

-7 779,19

Rural Development EAFRD Measures with flat-rate support

2019

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

ONE OFF

EUR

- 755,31

0,00

- 755,31

Rural Development EAFRD forestry measures

2020

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

ONE OFF

EUR

- 288,82

0,00

- 288,82

Rural Development EAFRD investment - private beneficiaries

2020

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

ONE OFF

EUR

-23 349,50

0,00

-23 349,50

Rural Development EAFRD investment - public beneficiaries

2020

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

ONE OFF

EUR

-8 126,41

0,00

-8 126,41

Rural Development EAFRD Knowledge and innovation

2020

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

ONE OFF

EUR

-12 678,38

0,00

-12 678,38

Rural Development EAFRD Leader

2020

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

ONE OFF

EUR

-10 987,30

0,00

-10 987,30

Rural Development EAFRD Measures with flat-rate support

2020

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

ONE OFF

EUR

- 754,06

0,00

- 754,06

Rural Development EAFRD Risk management

2020

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

ONE OFF

EUR

-57,60

0,00

-57,60

Rural Development EAFRD forestry measures

2021

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

ONE OFF

EUR

- 364,71

0,00

- 364,71

Rural Development EAFRD investment - private beneficiaries

2021

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

ONE OFF

EUR

-11 972,58

0,00

-11 972,58

Rural Development EAFRD investment - public beneficiaries

2021

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

ONE OFF

EUR

-5 627,36

0,00

-5 627,36

Rural Development EAFRD Knowledge and innovation

2021

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

ONE OFF

EUR

-4 721,61

0,00

-4 721,61

Rural Development EAFRD Leader

2021

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

ONE OFF

EUR

-5 175,95

0,00

-5 175,95

Rural Development EAFRD Measures with flat-rate support

2021

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

ONE OFF

EUR

-1 235,93

0,00

-1 235,93

Rural Development EAFRD measures subject to IACS

2020

M10- CSP tardifs - correction 5%

FLAT RATE

5,00 %

EUR

-3 965,25

0,00

-3 965,25

Rural Development EAFRD measures subject to IACS

2019

M10 CY 2015-2018

ONE OFF

EUR

-15 327,15

0,00

-15 327,15

Rural Development EAFRD measures subject to IACS

2020

M11- CSP tardifs - correction 2%

FLAT RATE

2,00 %

EUR

- 861,83

0,00

- 861,83

Rural Development EAFRD measures subject to IACS

2019

M11 CY 2015-2019

ONE OFF

EUR

- 864,46

0,00

- 864,46

Rural Development EAFRD measures subject to IACS

2020

M11 CY 2015-2019

ONE OFF

EUR

- 625,50

-0,89

- 624,61

Rural Development EAFRD measures subject to IACS

2018

M11 RD IACS 2015-2018

ONE OFF

EUR

- 915,66

- 804,45

- 111,21

Rural Development EAFRD measures subject to IACS

2019

M11 RD IACS 2015-2018

ONE OFF

EUR

-2 115,05

-1,57

-2 113,48

Rural Development EAFRD measures subject to IACS

2016

M13 CY 2015-2019

ONE OFF

EUR

25,29

0,00

25,29

Rural Development EAFRD measures subject to IACS

2017

M13 CY 2015-2019

ONE OFF

EUR

-44 812,06

- 759,70

-44 052,36

Rural Development EAFRD measures subject to IACS

2018

M13 CY 2015-2019

ONE OFF

EUR

-33 526,20

0,00

-33 526,20

Rural Development EAFRD measures subject to IACS

2019

M13 CY 2015-2019

ONE OFF

EUR

-27 289,32

0,00

-27 289,32

Rural Development EAFRD measures subject to IACS

2020

M13 CY 2015-2019

ONE OFF

EUR

- 205,22

0,00

- 205,22

Rural Development EAFRD measures subject to IACS

2015

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

ONE OFF

EUR

-11 947,56

0,00

-11 947,56

Rural Development EAFRD measures subject to IACS

2016

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

ONE OFF

EUR

12,12

0,00

12,12

Rural Development EAFRD measures subject to IACS

2017

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

ONE OFF

EUR

-21 480,52

- 310,09

-21 170,43

Rural Development EAFRD measures subject to IACS

2019

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

ONE OFF

EUR

-12 594,28

0,00

-12 594,28

Rural Development EAFRD measures subject to IACS

2020

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

ONE OFF

EUR

-12 351,15

0,00

-12 351,15

Rural Development EAFRD measures subject to IACS

2016

RD IACS M10: late on-the-spot checks

ONE OFF

EUR

-2 021,09

0,00

-2 021,09

Rural Development EAFRD measures subject to IACS

2017

RD IACS M10: late on-the-spot checks

ONE OFF

EUR

-1,71

0,00

-1,71

Rural Development EAFRD measures subject to IACS

2018

RD IACS M10: late on-the-spot checks

ONE OFF

EUR

-20 182,41

-1 121,10

-19 061,31

Rural Development EAFRD measures subject to IACS

2019

RD IACS M10: late on-the-spot checks

ONE OFF

EUR

-34 064,60

-53,42

-34 011,18

Rural Development EAFRD measures subject to IACS

2020

RD IACS M10: late on-the-spot checks

ONE OFF

EUR

-3 272,07

0,00

-3 272,07

Rural Development EAFRD measures subject to IACS

2017

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

ONE OFF

EUR

-3 036 757,35

-43 839,39

-2 992 917,96

Rural Development EAFRD measures subject to IACS

2018

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

ONE OFF

EUR

-3 165 783,03

0,00

-3 165 783,03

Rural Development EAFRD measures subject to IACS

2019

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

ONE OFF

EUR

-3 931 044,87

0,00

-3 931 044,87

Rural Development EAFRD measures subject to IACS

2020

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

ONE OFF

EUR

-2 755 076,26

0,00

-2 755 076,26

Rural Development EAFRD measures subject to IACS

2017

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

ONE OFF

EUR

-3 374 632,71

0,00

-3 374 632,71

Total FR:

EUR

-41 741 042,52

-4 949 530,08

-36 791 512,44

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

GR

Rural Development EAFRD measures subject to IACS

2018

Incorrect sanctions calculations M13 - CY 2017

ONE OFF

EUR

-46 461,84

- 459,38

-46 002,46

Rural Development EAFRD measures subject to IACS

2019

Incorrect sanctions calculations M13 - CY 2018

ONE OFF

EUR

-21 420,93

0,00

-21 420,93

Rural Development EAFRD measures subject to IACS

2020

Incorrect sanctions calculations M13 - CY 2019

ONE OFF

EUR

-40 939,09

0,00

-40 939,09

Total GR:

EUR

- 108 821,86

- 459,38

- 108 362,48

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

HU

Rural Development EAFRD measures subject to IACS

2017

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

ONE OFF

EUR

- 127 763,26

- 209,34

- 127 553,92

Rural Development EAFRD Risk management

2017

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

ONE OFF

EUR

-7 713,71

0,00

-7 713,71

Rural Development EAFRD measures subject to IACS

2018

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

ONE OFF

EUR

- 356 117,81

-2 799,68

- 353 318,13

Rural Development EAFRD Risk management

2018

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

ONE OFF

EUR

-24 236,17

- 352,65

-23 883,52

Total HU:

EUR

- 515 830,95

-3 361,67

- 512 469,28

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

IE

Rural Development EAFRD measures subject to IACS

2020

All weaknesses 2018-2021

ONE OFF

EUR

-1 577 401,84

0,00

-1 577 401,84

Total IE:

EUR

-1 577 401,84

0,00

-1 577 401,84

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

IT

Rural Development EAFRD measures subject to IACS

2017

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

ONE OFF

EUR

-16 892,73

- 182,98

-16 709,75

Rural Development EAFRD measures subject to IACS

2018

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

ONE OFF

EUR

-12 748,93

0,00

-12 748,93

Rural Development EAFRD measures subject to IACS

2019

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

ONE OFF

EUR

-18 392,20

0,00

-18 392,20

Rural Development EAFRD measures subject to IACS

2017

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

ONE OFF

EUR

-29 648,22

- 321,15

-29 327,07

Rural Development EAFRD measures subject to IACS

2018

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

ONE OFF

EUR

-64 793,52

0,00

-64 793,52

Rural Development EAFRD measures subject to IACS

2019

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

ONE OFF

EUR

-76 500,70

0,00

-76 500,70

Total IT:

EUR

- 218 976,30

- 504,13

- 218 472,17

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

PT

Rural Development EAFRD measures subject to IACS

2018

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

FLAT RATE

10,00 %

EUR

- 174 995,49

-17,30

- 174 978,19

Rural Development EAFRD measures subject to IACS

2019

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

FLAT RATE

10,00 %

EUR

- 812 740,77

0,00

- 812 740,77

Rural Development EAFRD measures subject to IACS

2020

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

FLAT RATE

10,00 %

EUR

- 757 794,17

0,00

- 757 794,17

Rural Development EAFRD forestry measures

2019

EAFRD M15 for FY2018, FY2019 and FY2020

FLAT RATE

10,00 %

EUR

-3 680,50

0,00

-3 680,50

Rural Development EAFRD forestry measures

2020

EAFRD M15 for FY2018, FY2019 and FY2020

FLAT RATE

10,00 %

EUR

-42 881,99

0,00

-42 881,99

Rural Development EAFRD measures subject to IACS

2017

Weaknesses 2016-2019

FLAT RATE

5,00 %

EUR

-5 955 574,27

- 398,26

-5 955 176,01

Rural Development EAFRD measures subject to IACS

2018

Weaknesses 2016-2019

FLAT RATE

5,00 %

EUR

-5 755 496,20

-8,02

-5 755 488,18

Rural Development EAFRD measures subject to IACS

2019

Weaknesses 2016-2019

FLAT RATE

5,00 %

EUR

-5 685 088,12

0,00

-5 685 088,12

Rural Development EAFRD measures subject to IACS

2020

Weaknesses 2016-2019

FLAT RATE

5,00 %

EUR

-5 275 104,75

0,00

-5 275 104,75

Total PT:

EUR

-24 463 356,26

- 423,58

-24 462 932,68

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

RO

Rural Development EAFRD measures subject to IACS

2019

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

FLAT RATE

25,00 %

EUR

-1 264 993,57

0,00

-1 264 993,57

Rural Development EAFRD measures subject to IACS

2020

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

FLAT RATE

25,00 %

EUR

- 880 856,49

0,00

- 880 856,49

Clearance of Accounts - Financial Clearance

2019

Known errors EAFRD NIACS

ONE OFF

EUR

-38 439,95

0,00

-38 439,95

Clearance of Accounts - Financial Clearance

2019

Projected Incompliance Rate EAFRD NIACS

ESTIMATED BY AMOUNT

EUR

-6 685 993,41

0,00

-6 685 993,41

Total RO:

EUR

-8 870 283,42

0,00

-8 870 283,42

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

SE

Rural Development EAFRD measures subject to IACS

2018

LPIS update 2017-2019 EAFRD - Comp M13 ANC

FLAT RATE

5,00 %

EUR

- 397 554,60

-44 048,32

- 353 506,28

Rural Development EAFRD measures subject to IACS

2019

LPIS update 2017-2019 EAFRD - Comp M13 ANC

FLAT RATE

5,00 %

EUR

- 359 395,28

-2 164,83

- 357 230,45

Rural Development EAFRD measures subject to IACS

2020

LPIS update 2017-2019 EAFRD - Comp M13 ANC

FLAT RATE

5,00 %

EUR

- 524 361,48

0,00

- 524 361,48

Rural Development EAFRD measures subject to IACS

2018

LPIS update 2017-2019 EAFRD - Eco M11 OF

FLAT RATE

5,00 %

EUR

- 127 005,63

-50 558,21

-76 447,42

Rural Development EAFRD measures subject to IACS

2019

LPIS update 2017-2019 EAFRD - Eco M11 OF

FLAT RATE

5,00 %

EUR

- 146 469,49

0,00

- 146 469,49

Rural Development EAFRD measures subject to IACS

2020

LPIS update 2017-2019 EAFRD - Eco M11 OF

FLAT RATE

5,00 %

EUR

- 192 677,68

0,00

- 192 677,68

Rural Development EAFRD measures subject to IACS

2018

LPIS update 2017-2019 EAFRD - Grazing M10 AEC

FLAT RATE

5,00 %

EUR

- 577 909,23

- 118 743,96

- 459 165,27

Rural Development EAFRD measures subject to IACS

2019

LPIS update 2017-2019 EAFRD - Grazing M10 AEC

FLAT RATE

5,00 %

EUR

- 691 269,44

-10 942,03

- 680 327,41

Rural Development EAFRD measures subject to IACS

2020

LPIS update 2017-2019 EAFRD - Grazing M10 AEC

FLAT RATE

5,00 %

EUR

-1 062 643,14

0,00

-1 062 643,14

Total SE:

EUR

-4 079 285,97

- 226 457,35

-3 852 828,62

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

SK

Clearance of Accounts - Financial Clearance

2019

Weaknesses in EAFRD IACS population

ONE OFF

EUR

- 377 045,38

0,00

- 377 045,38

Total SK:

EUR

- 377 045,38

0,00

- 377 045,38

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

Currency

Amount

Deductions

Financial Impact

EUR

-90 042 933,90

-5 224 781,56

-84 818 152,34

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