# L_2022299EN.01002001.xml

| 18.11.2022 | EN | Official Journal of the European Union | L 299/20 |
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18.11.2022

EN

Official Journal of the European Union

L 299/20

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COMMISSION IMPLEMENTING DECISION (EU) 2022/2261

of 11 November 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) 7841)

(Only the Croatian, English, Finnish, French, German, Greek, Hungarian, Irish, Italian, Maltese, Polish, Romanian, 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 Article 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 Article 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 21 September 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 21 September 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 Federal Republic of Germany, Ireland, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Republic of Croatia, the Italian Republic, Hungary, the Republic of Malta, the Republic of Austria, the Republic of Poland, Romania, the Republic of Finland and the Kingdom of Sweden.

Done at Brussels, 11 November 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)7205141.

2

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ANNEX

Budget Item: 08020601

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| HU | Decoupled Direct Aids | 2018 | Reimbursement following judgment in case T-57/21 | ONE OFF | | EUR | 4 217 241,32 | 0,00 | 4 217 241,32 |
| | Voluntary Coupled Support | 2018 | Reimbursement following judgment in case T-57/21 | ONE OFF | | EUR | 116 826,70 | 0,00 | 116 826,70 |
| | | | | | Total HU: | EUR | 4 334 068,02 | 0,00 | 4 334 068,02 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

HU

Decoupled Direct Aids

2018

Reimbursement following judgment in case T-57/21

ONE OFF

EUR

4 217 241,32

0,00

4 217 241,32

Voluntary Coupled Support

2018

Reimbursement following judgment in case T-57/21

ONE OFF

EUR

116 826,70

0,00

116 826,70

Total HU:

EUR

4 334 068,02

0,00

4 334 068,02

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | 4 334 068,02 | 0,00 | 4 334 068,02 |

Currency

Amount

Deductions

Financial Impact

EUR

4 334 068,02

0,00

4 334 068,02

Budget Item: 08030102

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| AT | Rural Development EAFRD measures subject to IACS | 2019 | FY 2019 M11: Lifting of suspensions made by Commission Decision C(2020)3210 | ONE OFF | | EUR | 0,00 | -1 750 000,00 | 1 750 000,00 |
| | Rural Development EAFRD measures subject to IACS | 2020 | FY 2020 M11: Lifting of suspensions made by Commission Decision C(2020)5522, C(2021)3454, C(2021)5955 | ONE OFF | | EUR | 0,00 | -9 453 433,02 | 9 453 433,02 |
| | Rural Development EAFRD measures subject to IACS | 2021 | FY 2021 M11: Lifting of suspensions made by Commission Decision C(2021)5955, C(2022)3067 | ONE OFF | | EUR | 0,00 | -2 003 803,00 | 2 003 803,00 |
| | | | | | Total AT: | EUR | 0,00 | -13 207 236,02 | 13 207 236,02 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

AT

Rural Development EAFRD measures subject to IACS

2019

FY 2019 M11: Lifting of suspensions made by Commission Decision C(2020)3210

ONE OFF

EUR

0,00

-1 750 000,00

1 750 000,00

Rural Development EAFRD measures subject to IACS

2020

FY 2020 M11: Lifting of suspensions made by Commission Decision C(2020)5522, C(2021)3454, C(2021)5955

ONE OFF

EUR

0,00

-9 453 433,02

9 453 433,02

Rural Development EAFRD measures subject to IACS

2021

FY 2021 M11: Lifting of suspensions made by Commission Decision C(2021)5955, C(2022)3067

ONE OFF

EUR

0,00

-2 003 803,00

2 003 803,00

Total AT:

EUR

0,00

-13 207 236,02

13 207 236,02

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | 0,00 | -13 207 236,02 | 13 207 236,02 |

Currency

Amount

Deductions

Financial Impact

EUR

0,00

-13 207 236,02

13 207 236,02

Budget Item: 6200

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| AT | Wine - Investment | 2019 | defiency in key control, soundness of estimates. FY 2019 | FLAT RATE | 3,00 % | EUR | - 149 903,15 | 0,00 | - 149 903,15 |
| | Wine - Investment | 2020 | defiency in key control, soundness of estimates. FY 2020 | FLAT RATE | 3,00 % | EUR | - 106 053,66 | 0,00 | - 106 053,66 |
| | Wine - Investment | 2021 | defiency in key control, soundness of estimates. FY 2021 | FLAT RATE | 3,00 % | EUR | - 121 348,49 | 0,00 | - 121 348,49 |
| | | | | | Total AT: | EUR | - 377 305,30 | 0,00 | - 377 305,30 |
| DE | Certification | 2011 | 1.1 Timely follow-up of recovery procedures | ONE OFF | | EUR | - 184,59 | 0,00 | - 184,59 |
| | Certification | 2012 | 1.1 Timely follow-up of recovery procedures | ONE OFF | | EUR | - 434,05 | 0,00 | - 434,05 |
| | Certification | 2013 | 1.1 Timely follow-up of recovery procedures | ONE OFF | | EUR | -5,17 | 0,00 | -5,17 |
| | Certification | 2014 | 1.1 Timely follow-up of recovery procedures | ONE OFF | | EUR | -17 119,22 | 0,00 | -17 119,22 |
| | Certification | 2016 | 1.1 Timely follow-up of recovery procedures | ONE OFF | | EUR | -44,07 | 0,00 | -44,07 |
| | Certification | 2017 | 1.1 Timely follow-up of recovery procedures | ONE OFF | | EUR | -21,76 | 0,00 | -21,76 |
| | Clearance of Accounts - Financial Clearance | 2016 | 1.1 Timely follow-up of the recovery procedures | ONE OFF | | EUR | -28,24 | 0,00 | -28,24 |
| | Clearance of Accounts - Financial Clearance | 2018 | 1.1 Timely follow-up of the recovery procedures | ONE OFF | | EUR | -2 081,59 | 0,00 | -2 081,59 |
| | Clearance of Accounts - Financial Clearance | 2020 | 1.3. The most probable financial risk in EAGF Non-IACS | ESTIMATED BY AMOUNT | | EUR | - 632 077,32 | 0,00 | - 632 077,32 |
| | Clearance of Accounts - Financial Clearance | 2020 | 1.5 Other errors established by the CB | ONE OFF | | EUR | -21 699,36 | 0,00 | -21 699,36 |
| | | | | | Total DE: | EUR | - 673 695,37 | 0,00 | - 673 695,37 |
| ES | Cross-compliance | 2018 | 2% farmers with animals | FLAT RATE | 2,00 % | EUR | - 205,43 | -6,16 | - 199,27 |
| | Cross-compliance | 2019 | 2% farmers with animals | FLAT RATE | 2,00 % | EUR | - 597 650,87 | -13,17 | - 597 637,70 |
| | Cross-compliance | 2020 | 2% farmers with animals | FLAT RATE | 2,00 % | EUR | - 597 001,68 | -2,17 | - 596 999,51 |
| | Cross-compliance | 2021 | 2% farmers with animals | FLAT RATE | 2,00 % | EUR | - 538 096,01 | 0,00 | - 538 096,01 |
| | Accreditation Paying Agency | 2019 | Accreditation criteria FY2019 - action I.1 | ONE OFF | | EUR | - 217 554,15 | 0,00 | - 217 554,15 |
| | Accreditation Paying Agency | 2019 | Accreditation criteria FY2019 - measure II | ONE OFF | | EUR | -23 165,76 | 0,00 | -23 165,76 |
| | Accreditation Paying Agency | 2019 | Accreditation criteria FY2019 - sub-action I.4.2 | ONE OFF | | EUR | -8 842,15 | 0,00 | -8 842,15 |
| | POSEI (2014+) | 2019 | Accreditation criteria FY2019 - sub-action III.4.1 | ONE OFF | | EUR | - 136 291,72 | 0,00 | - 136 291,72 |
| | POSEI (2014+) | 2019 | Accreditation criteria FY2019 - sub-action III.6.1 | ONE OFF | | EUR | - 167 607,59 | 0,00 | - 167 607,59 |
| | Accreditation Paying Agency | 2020 | Accreditation criteria FY2020 - action I.1 | ONE OFF | | EUR | - 197 895,87 | 0,00 | - 197 895,87 |
| | Accreditation Paying Agency | 2020 | Accreditation criteria FY2020 - measure II | ONE OFF | | EUR | -12 156,18 | 0,00 | -12 156,18 |
| | Accreditation Paying Agency | 2020 | Accreditation criteria FY2020 - measure III.11 | ONE OFF | | EUR | - 315,16 | 0,00 | - 315,16 |
| | Accreditation Paying Agency | 2020 | Accreditation criteria FY2020 - sub-action I.4.2 | ONE OFF | | EUR | -22 207,80 | 0,00 | -22 207,80 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2018 | Market Measures – Operational programmes in the fruit and vegetables sector: soundness of estimates - OP2017-2018-2019 | FLAT RATE | 5,00 % | EUR | - 114 200,88 | 0,00 | - 114 200,88 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2019 | Market Measures – Operational programmes in the fruit and vegetables sector: soundness of estimates - OP2017-2018-2019 | FLAT RATE | 5,00 % | EUR | - 132 550,84 | 0,00 | - 132 550,84 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2020 | Market Measures – Operational programmes in the fruit and vegetables sector: soundness of estimates - OP2017-2018-2019 | FLAT RATE | 5,00 % | EUR | -78 404,88 | 0,00 | -78 404,88 |
| | EU School Scheme | 2018 | School scheme: lack of publication contract notice Catalonia and other non-compliant Regions - FY2018 school year 2017-2018, 2018-2019 | FLAT RATE | 25,00 % | EUR | -2 274 909,02 | 0,00 | -2 274 909,02 |
| | EU School Scheme | 2019 | School scheme: lack of publication contract notice Catalonia and other non-compliant Regions - FY2019 and FY2020 school years 2017-2018, 2018-2019 and 2019-2020 | FLAT RATE | 25,00 % | EUR | -3 003 576,65 | 0,00 | -3 003 576,65 |
| | EU School Scheme | 2020 | School scheme: lack of publication contract notice Catalonia and other non-compliant Regions - FY2019 and FY2020 school years 2017-2018, 2018-2019 and 2019-2020 | FLAT RATE | 25,00 % | EUR | -1 489 069,03 | 0,00 | -1 489 069,03 |
| | EU School Scheme | 2021 | School scheme: lack of publication contract notice Catalonia and other non-compliant Regions - FY2021 school year 2018-2019 | FLAT RATE | 25,00 % | EUR | -1 644,74 | 0,00 | -1 644,74 |
| | Cross-compliance | 2018 | XC SMR 7 - CY 2017 | ONE OFF | | EUR | -27 145,11 | 0,00 | -27 145,11 |
| | Cross-compliance | 2019 | XC SMR 7 - CY 2018 | ONE OFF | | EUR | -19 754,48 | 0,00 | -19 754,48 |
| | | | | | Total ES: | EUR | -9 660 246,00 | -21,50 | -9 660 224,50 |
| FI | Voluntary Coupled Support | 2019 | Deficiencies in bovine sector – CY 2018 | ONE OFF | | EUR | - 269 020,25 | 0,00 | - 269 020,25 |
| | Voluntary Coupled Support | 2020 | Deficiencies in bovine sector – CY 2019 | ONE OFF | | EUR | - 250 103,20 | 0,00 | - 250 103,20 |
| | Voluntary Coupled Support | 2021 | Deficiencies in bovine sector – CY 2020 | ONE OFF | | EUR | - 190 240,19 | 0,00 | - 190 240,19 |
| | Voluntary Coupled Support | 2019 | Deficiencies in ovine/caprine sector – CY 2018 | ONE OFF | | EUR | -21 297,54 | 0,00 | -21 297,54 |
| | Voluntary Coupled Support | 2020 | Deficiencies in ovine/caprine sector – CY 2019 | ONE OFF | | EUR | -38 967,06 | 0,00 | -38 967,06 |
| | Voluntary Coupled Support | 2021 | Deficiencies in ovine/caprine sector – CY 2020 | ONE OFF | | EUR | -22 832,92 | 0,00 | -22 832,92 |
| | | | | | Total FI: | EUR | - 792 461,16 | 0,00 | - 792 461,16 |
| FR | Decoupled Direct Aids | 2019 | Clause contournement | ONE OFF | | EUR | -11 634,44 | 0,00 | -11 634,44 |
| | Decoupled Direct Aids | 2020 | Clause contournement | ONE OFF | | EUR | -20 025,17 | 0,00 | -20 025,17 |
| | Decoupled Direct Aids | 2021 | Clause contournement | ONE OFF | | EUR | -24 569,63 | 0,00 | -24 569,63 |
| | Clearance of Accounts - Financial Clearance | 2020 | Conformity test 2020-FR05-2S-GC-009 - wrong classification of data | ONE OFF | | EUR | -45 016,72 | 0,00 | -45 016,72 |
| | Decoupled Direct Aids | 2019 | Déficiences RPG 2018 | ONE OFF | | EUR | -8 801 609,82 | 0,00 | -8 801 609,82 |
| | Decoupled Direct Aids | 2020 | Déficiences RPG 2019 | ONE OFF | | EUR | -8 791 113,64 | 0,00 | -8 791 113,64 |
| | Decoupled Direct Aids | 2021 | Déficiences RPG 2020 | ONE OFF | | EUR | -8 554 784,16 | 0,00 | -8 554 784,16 |
| | Basic Payment Scheme | 2019 | PE-BPS-2018 | ONE OFF | | EUR | -2 207 850,32 | 0,00 | -2 207 850,32 |
| | Basic Payment Scheme | 2020 | PE-BPS-2018 | ONE OFF | | EUR | - 462,27 | 0,00 | - 462,27 |
| | Basic Payment Scheme | 2021 | PE-BPS-2018 | ONE OFF | | EUR | -88,03 | 0,00 | -88,03 |
| | Basic Payment Scheme | 2020 | PE-BPS-2019 | ONE OFF | | EUR | -1 913 392,28 | 0,00 | -1 913 392,28 |
| | Basic Payment Scheme | 2021 | PE-BPS-2019 | ONE OFF | | EUR | - 362,21 | 0,00 | - 362,21 |
| | Basic Payment Scheme | 2021 | PE-BPS-2020 | ONE OFF | | EUR | -2 213 153,94 | 0,00 | -2 213 153,94 |
| | Greening Payment | 2019 | PE-Greening-2018 | ONE OFF | | EUR | -1 540 698,29 | 0,00 | -1 540 698,29 |
| | Greening Payment | 2020 | PE-Greening-2018 | ONE OFF | | EUR | -1 357,39 | 0,00 | -1 357,39 |
| | Greening Payment | 2021 | PE-Greening-2018 | ONE OFF | | EUR | - 188,14 | 0,00 | - 188,14 |
| | Greening Payment | 2020 | PE-Greening-2019 | ONE OFF | | EUR | -1 344 907,01 | 0,00 | -1 344 907,01 |
| | Greening Payment | 2021 | PE-Greening-2019 | ONE OFF | | EUR | - 462,75 | 0,00 | - 462,75 |
| | Greening Payment | 2021 | PE-Greening-2020 | ONE OFF | | EUR | -1 560 264,44 | 0,00 | -1 560 264,44 |
| | Restributive Payment | 2019 | PE-RP-2018 | ONE OFF | | EUR | -15 166,97 | 0,00 | -15 166,97 |
| | Restributive Payment | 2020 | PE-RP-2018 | ONE OFF | | EUR | -2,46 | 0,00 | -2,46 |
| | Restributive Payment | 2021 | PE-RP-2018 | ONE OFF | | EUR | -1,09 | 0,00 | -1,09 |
| | Restributive Payment | 2020 | PE-RP-2019 | ONE OFF | | EUR | -35 227,16 | 0,00 | -35 227,16 |
| | Restributive Payment | 2021 | PE-RP-2019 | ONE OFF | | EUR | -4,89 | 0,00 | -4,89 |
| | Restributive Payment | 2021 | PE-RP-2020 | ONE OFF | | EUR | -56 890,94 | 0,00 | -56 890,94 |
| | Young farmers scheme | 2019 | PE-YF-2018 | ONE OFF | | EUR | -2 443 491,77 | 0,00 | -2 443 491,77 |
| | Young farmers scheme | 2020 | PE-YF-2018 | ONE OFF | | EUR | -3 087,72 | 0,00 | -3 087,72 |
| | Young farmers scheme | 2021 | PE-YF-2018 | ONE OFF | | EUR | -1 231,28 | 0,00 | -1 231,28 |
| | Young farmers scheme | 2020 | PE-YF-2019 | ONE OFF | | EUR | -2 716 570,05 | 0,00 | -2 716 570,05 |
| | Young farmers scheme | 2021 | PE-YF-2019 | ONE OFF | | EUR | -3 578,43 | 0,00 | -3 578,43 |
| | Young farmers scheme | 2021 | PE-YF-2020 | ONE OFF | | EUR | - 943 160,94 | 0,00 | - 943 160,94 |
| | Clearance of Accounts - Financial Clearance | 2020 | Reverification test 2020-FR05-2H-VD-13 - insufficient test on expenditure | ONE OFF | | EUR | -41 084,14 | 0,00 | -41 084,14 |
| | Clearance of Accounts - Financial Clearance | 2020 | Reverification tests 2020-FR05-2H-VD-008, 2020-FR05-2H-VD-011, 2020-FR05-2H-VD-013 - know errors | ONE OFF | | EUR | -6 997,00 | 0,00 | -6 997,00 |
| | Voluntary Coupled Support | 2019 | VCS-M05&M06-CY2018 | ONE OFF | | EUR | -2 451 780,16 | 0,00 | -2 451 780,16 |
| | Voluntary Coupled Support | 2020 | VCS-M05&M06-CY2018 | ONE OFF | | EUR | -1 672,23 | 0,00 | -1 672,23 |
| | Voluntary Coupled Support | 2020 | VCS-M05&M06 CY2019 | ONE OFF | | EUR | -1 940 613,46 | 0,00 | -1 940 613,46 |
| | Voluntary Coupled Support | 2021 | VCS-M05&M06 CY2020 | ONE OFF | | EUR | -1 954 860,35 | 0,00 | -1 954 860,35 |
| | Voluntary Coupled Support | 2019 | VCS-M12-CY-2018-5% | FLAT RATE | 5,00 % | EUR | - 668 528,05 | 0,00 | - 668 528,05 |
| | Voluntary Coupled Support | 2020 | VCS-M12-CY-2018-5% | FLAT RATE | 5,00 % | EUR | -91,77 | 0,00 | -91,77 |
| | Voluntary Coupled Support | 2020 | VCS-M12 CY2019-5% | FLAT RATE | 5,00 % | EUR | - 664 810,15 | 0,00 | - 664 810,15 |
| | Voluntary Coupled Support | 2021 | VCS-M12-CY2020-5% | FLAT RATE | 5,00 % | EUR | - 657 104,06 | 0,00 | - 657 104,06 |
| | Voluntary Coupled Support | 2019 | VCS-M31 CY2018 | ONE OFF | | EUR | -15 953 974,22 | 0,00 | -15 953 974,22 |
| | Voluntary Coupled Support | 2020 | VCS-M31 CY2018 | ONE OFF | | EUR | -9 591,90 | 0,00 | -9 591,90 |
| | Voluntary Coupled Support | 2020 | VCS-M31 CY2019 | ONE OFF | | EUR | -15 318 514,35 | 0,00 | -15 318 514,35 |
| | Voluntary Coupled Support | 2021 | VCS-M31 CY2020 | ONE OFF | | EUR | -12 580 925,93 | 0,00 | -12 580 925,93 |
| | Voluntary Coupled Support | 2019 | VCS-M32&M11 CY2018 | ONE OFF | | EUR | -2 281 811,08 | 0,00 | -2 281 811,08 |
| | Voluntary Coupled Support | 2020 | VCS-M32&M11 CY2018 | ONE OFF | | EUR | 233,34 | 0,00 | 233,34 |
| | Voluntary Coupled Support | 2020 | VCS-M32&M11 CY2019 | ONE OFF | | EUR | -2 525 388,41 | 0,00 | -2 525 388,41 |
| | Voluntary Coupled Support | 2021 | VCS-M32&M11 CY2020 | ONE OFF | | EUR | -2 815 158,69 | 0,00 | -2 815 158,69 |
| | | | | | Total FR: | EUR | - 103 123 026,96 | 0,00 | - 103 123 026,96 |
| GR | Wine - Promotion in third countries | 2017 | Deficiency in 1 key control - Performance of administrative checks, including cross-checks, covering all aid applications & payment claims | FLAT RATE | 10,00 % | EUR | - 109 773,13 | 0,00 | - 109 773,13 |
| | Wine - Promotion in third countries | 2018 | Deficiency in 1 key control - Performance of administrative checks, including cross-checks, covering all aid applications & payment claims | FLAT RATE | 10,00 % | EUR | - 127 162,54 | 0,00 | - 127 162,54 |
| | Wine - Promotion in third countries | 2019 | Deficiency in 1 key control - Performance of administrative checks, including cross-checks, covering all aid applications & payment claims | FLAT RATE | 10,00 % | EUR | -62 379,44 | 0,00 | -62 379,44 |
| | Wine - Promotion in third countries | 2020 | Deficiency in 1 key control - Performance of administrative checks, including cross-checks, covering all aid applications & payment claims | FLAT RATE | 10,00 % | EUR | -4 053,66 | 0,00 | -4 053,66 |
| | | | | | Total GR: | EUR | - 303 368,77 | 0,00 | - 303 368,77 |
| HR | Clearance of Accounts - Financial Clearance | 2020 | Deficiency in debt procedures - incompliance with Article 54(1) EAGF | ONE OFF | | EUR | - 158 878,68 | 0,00 | - 158 878,68 |
| | Clearance of Accounts - Financial Clearance | 2020 | Errors in the accounts EAGF | ONE OFF | | EUR | -61 790,76 | 0,00 | -61 790,76 |
| | | | | | Total HR: | EUR | - 220 669,44 | 0,00 | - 220 669,44 |
| IT | Cross-compliance | 2018 | 2017 a | FLAT RATE | 10,00 % | EUR | -5 924 072,19 | - 144 799,97 | -5 779 272,22 |
| | Cross-compliance | 2019 | 2017 a | FLAT RATE | 10,00 % | EUR | - 148 094,89 | 0,00 | - 148 094,89 |
| | Cross-compliance | 2020 | 2017 a | FLAT RATE | 10,00 % | EUR | -28 324,91 | 0,00 | -28 324,91 |
| | Cross-compliance | 2020 | 2017 a difference | FLAT RATE | 10,00 % | EUR | - 115,13 | 0,00 | - 115,13 |
| | Cross-compliance | 2018 | 2017 b | FLAT RATE | 2,00 % | EUR | - 433 719,02 | -8 674,38 | - 425 044,64 |
| | Cross-compliance | 2019 | 2017 b | FLAT RATE | 2,00 % | EUR | -5 172,49 | 0,00 | -5 172,49 |
| | Cross-compliance | 2020 | 2017 b | FLAT RATE | 2,00 % | EUR | - 985,64 | 0,00 | - 985,64 |
| | Cross-compliance | 2017 | 2018 a | FLAT RATE | 10,00 % | EUR | -4 163,57 | 0,00 | -4 163,57 |
| | Cross-compliance | 2019 | 2018 a | FLAT RATE | 10,00 % | EUR | -5 891 329,90 | 0,00 | -5 891 329,90 |
| | Cross-compliance | 2020 | 2018 a | FLAT RATE | 10,00 % | EUR | - 168 206,75 | 0,00 | - 168 206,75 |
| | Cross-compliance | 2017 | 2018 b | FLAT RATE | 2,00 % | EUR | -2 052,82 | 0,00 | -2 052,82 |
| | Cross-compliance | 2019 | 2018 b | FLAT RATE | 2,00 % | EUR | - 519 370,05 | 0,00 | - 519 370,05 |
| | Cross-compliance | 2020 | 2018 b | FLAT RATE | 2,00 % | EUR | -7 791,11 | 0,00 | -7 791,11 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | Correction PO Guidizzolo OP2016, OP2017, OP2018 | ONE OFF | | EUR | - 102 021,99 | 0,00 | - 102 021,99 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2018 | Correction PO Guidizzolo OP2016, OP2017, OP2018 | ONE OFF | | EUR | - 858 632,50 | 0,00 | - 858 632,50 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2019 | Correction PO Guidizzolo OP2016, OP2017, OP2018 | ONE OFF | | EUR | - 792 212,94 | 0,00 | - 792 212,94 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2020 | Correction PO Guidizzolo OP2019 | FLAT RATE | 100,00 % | EUR | - 948 550,12 | 0,00 | - 948 550,12 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2018 | Finding 1.1.1. soundness of estimates, consistency and technical quality | FLAT RATE | 3,00 % | EUR | - 366 636,83 | -78 616,25 | - 288 020,58 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2019 | Finding 1.1.1. soundness of estimates, consistency and technical quality | FLAT RATE | 3,00 % | EUR | - 321 494,86 | -81 312,57 | - 240 182,29 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2020 | Finding 1.1.1. soundness of estimates, consistency and technical quality | FLAT RATE | 3,00 % | EUR | - 289 102,74 | -64 759,14 | - 224 343,60 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2018 | Finding 1.1.2 Perrenial trees | FLAT RATE | 3,00 % | EUR | -97 020,98 | -97 020,98 | 0,00 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2019 | Finding 1.1.2 Perrenial trees | FLAT RATE | 3,00 % | EUR | -20 465,66 | -20 465,66 | 0,00 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2020 | Finding 1.1.2 Perrenial trees | FLAT RATE | 3,00 % | EUR | -1 877,86 | -1 877,86 | 0,00 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | Flat rate IT01 deficiency flat rates OP2016, OP2017, OP2018 | FLAT RATE | 5,00 % | EUR | - 627 228,76 | 0,00 | - 627 228,76 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2018 | Flat rate IT01 deficiency flat rates OP2016, OP2017, OP2018 | FLAT RATE | 5,00 % | EUR | -1 310 289,69 | 0,00 | -1 310 289,69 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2019 | Flat rate IT01 deficiency flat rates OP2016, OP2017, OP2018 | FLAT RATE | 5,00 % | EUR | - 905 048,01 | 0,00 | - 905 048,01 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | Flat rate IT05 deficiency flat rates OP2016, OP2017, OP2018 | FLAT RATE | 5,00 % | EUR | -94 950,32 | 0,00 | -94 950,32 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2018 | Flat rate IT05 deficiency flat rates OP2016, OP2017, OP2018 | FLAT RATE | 5,00 % | EUR | - 108 044,27 | 0,00 | - 108 044,27 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2019 | Flat rate IT05 deficiency flat rates OP2016, OP2017, OP2018 | FLAT RATE | 5,00 % | EUR | - 115 114,44 | 0,00 | - 115 114,44 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | Flat rate IT07 deficiency flat rates OP2016, OP2017, OP2018 | FLAT RATE | 5,00 % | EUR | -4 959,63 | 0,00 | -4 959,63 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2018 | Flat rate IT07 deficiency flat rates OP2016, OP2017, OP2018 | FLAT RATE | 5,00 % | EUR | -11 367,25 | 0,00 | -11 367,25 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2019 | Flat rate IT07 deficiency flat rates OP2016, OP2017, OP2018 | FLAT RATE | 5,00 % | EUR | -1 802,99 | 0,00 | -1 802,99 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | Flat rate IT08 deficiency flat rates OP2016, OP2017, OP2018 | FLAT RATE | 5,00 % | EUR | -83 857,83 | 0,00 | -83 857,83 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2018 | Flat rate IT08 deficiency flat rates OP2016, OP2017, OP2018 | FLAT RATE | 5,00 % | EUR | - 373 561,04 | 0,00 | - 373 561,04 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2019 | Flat rate IT08 deficiency flat rates OP2016, OP2017, OP2018 | FLAT RATE | 5,00 % | EUR | -8 477,02 | 0,00 | -8 477,02 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2019 | Flat rate IT23 deficiency flat rates OP2018 | FLAT RATE | 5,00 % | EUR | -69 598,79 | 0,00 | -69 598,79 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2020 | Flat rate OP2019 IT01 | FLAT RATE | 5,00 % | EUR | - 763 752,54 | 0,00 | - 763 752,54 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2020 | Flat rate OP2019 IT05 | FLAT RATE | 5,00 % | EUR | -97 291,29 | 0,00 | -97 291,29 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2020 | Flat rate OP2019 IT07 | FLAT RATE | 5,00 % | EUR | -2 124,76 | 0,00 | -2 124,76 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2020 | Flat rate OP2019 IT23 | FLAT RATE | 5,00 % | EUR | -54 978,24 | 0,00 | -54 978,24 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | One-off IT01 savings and ineligible expenditure OP2016, OP2017, OP2018 | ONE OFF | | EUR | -2 988 335,49 | 0,00 | -2 988 335,49 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2018 | One-off IT01 savings and ineligible expenditure OP2016, OP2017, OP2018 | ONE OFF | | EUR | -5 606 739,83 | 0,00 | -5 606 739,83 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2019 | One-off IT01 savings and ineligible expenditure OP2016, OP2017, OP2018 | ONE OFF | | EUR | -2 431 979,70 | 0,00 | -2 431 979,70 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | One-off IT05 savings and ineligible expenditure OP2016, OP2017, OP2018 | ONE OFF | | EUR | - 236 671,31 | 0,00 | - 236 671,31 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2018 | One-off IT05 savings and ineligible expenditure OP2016, OP2017, OP2018 | ONE OFF | | EUR | - 279 500,09 | 0,00 | - 279 500,09 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2019 | One-off IT05 savings and ineligible expenditure OP2016, OP2017, OP2018 | ONE OFF | | EUR | - 244 878,00 | 0,00 | - 244 878,00 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | One-off IT07 savings and ineligible expenditure OP2016, OP2017, OP2018 | ONE OFF | | EUR | - 176 311,66 | 0,00 | - 176 311,66 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2018 | One-off IT07 savings and ineligible expenditure OP2016, OP2017, OP2018 | ONE OFF | | EUR | - 382 293,13 | 0,00 | - 382 293,13 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2019 | One-off IT07 savings and ineligible expenditure OP2016, OP2017, OP2018 | ONE OFF | | EUR | -26 445,70 | 0,00 | -26 445,70 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | One-off IT08 savings and ineligible expenditure OP2016, OP2017, OP2018 | ONE OFF | | EUR | -1 028 459,59 | 0,00 | -1 028 459,59 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2018 | One-off IT08 savings and ineligible expenditure OP2016, OP2017, OP2018 | ONE OFF | | EUR | -4 508 381,69 | 0,00 | -4 508 381,69 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2019 | One-off IT08 savings and ineligible expenditure OP2016, OP2017, OP2018 | ONE OFF | | EUR | -1 401 204,69 | 0,00 | -1 401 204,69 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | One-off IT23 savings and ineligible expenditure OP2016, OP2017, OP2018 | ONE OFF | | EUR | - 291 622,69 | 0,00 | - 291 622,69 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2018 | One-off IT23 savings and ineligible expenditure OP2016, OP2017, OP2018 | ONE OFF | | EUR | -1 331 886,16 | 0,00 | -1 331 886,16 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2019 | One-off IT23 savings and ineligible expenditure OP2016, OP2017, OP2018 | ONE OFF | | EUR | - 857 594,72 | 0,00 | - 857 594,72 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2020 | One-off savings and ineligible expenditure OP2019 for IT01, IT05, IT07, IT23 | ONE OFF | | EUR | -2 606 702,75 | 0,00 | -2 606 702,75 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2017 | OPLO (IT23) soundness of estimates OP2016 & OP2017, and deficiency flat rates | FLAT RATE | 5,00 % | EUR | - 245 076,25 | 0,00 | - 245 076,25 |
| | Fruit and Vegetables - Operational programmes incl withdrawals | 2018 | OPLO (IT23) soundness of estimates OP2016 & OP2017, and deficiency flat rates | FLAT RATE | 5,00 % | EUR | - 736 442,11 | 0,00 | - 736 442,11 |
| | | | | | Total IT: | EUR | -46 944 387,38 | - 497 526,81 | -46 446 860,57 |
| MT | Clearance of Accounts - Financial Clearance | 2020 | EAGF - correction for debt management | ONE OFF | | EUR | - 800 260,08 | 0,00 | - 800 260,08 |
| | Clearance of Accounts - Financial Clearance | 2020 | PIR EAGF Non-IACS - apiculture | ESTIMATED BY AMOUNT | | EUR | -2 368,34 | 0,00 | -2 368,34 |
| | | | | | Total MT: | EUR | - 802 628,42 | 0,00 | - 802 628,42 |
| PL | Irregularities | 2019 | EAGF debts wrongly declared irrecoverable | ONE OFF | | EUR | - 181 155,35 | 0,00 | - 181 155,35 |
| | Clearance of Accounts - Financial Clearance | 2019 | EAGF Non_IACS : known error regarding the Producer Groups | ESTIMATED BY AMOUNT | | EUR | - 734 141,10 | 0,00 | - 734 141,10 |
| | Clearance of Accounts - Financial Clearance | 2019 | PIR on the EAGF non IACS Population (EUR 1 007 642,28 ) | ESTIMATED BY AMOUNT | | EUR | -1 007 642,28 | 0,00 | -1 007 642,28 |
| | | | | | Total PL: | EUR | -1 922 938,73 | 0,00 | -1 922 938,73 |
| RO | Cross-compliance | 2018 | CY 2017 | FLAT RATE | 10,00 % | EUR | -6 398 025,50 | - 211 200,32 | -6 186 825,18 |
| | Cross-compliance | 2019 | CY 2017 | FLAT RATE | 10,00 % | EUR | -21 126,24 | 0,00 | -21 126,24 |
| | Cross-compliance | 2020 | CY 2017 | FLAT RATE | 10,00 % | EUR | -5 841,28 | 0,00 | -5 841,28 |
| | Cross-compliance | 2019 | CY 2018 | FLAT RATE | 10,00 % | EUR | -6 671 901,02 | - 258 626,83 | -6 413 274,19 |
| | Cross-compliance | 2020 | CY 2018 | FLAT RATE | 10,00 % | EUR | -27 411,07 | 0,00 | -27 411,07 |
| | Cross-compliance | 2020 | CY 2019 | FLAT RATE | 10,00 % | EUR | -6 989 037,91 | 0,00 | -6 989 037,91 |
| | Voluntary Coupled Support | 2018 | VCS – 10% – 2017 – M20 | FLAT RATE | 10,00 % | EUR | -4 691 433,30 | 0,00 | -4 691 433,30 |
| | Voluntary Coupled Support | 2019 | VCS – 10% – 2017 – M20 | FLAT RATE | 10,00 % | EUR | -11 402,26 | 0,00 | -11 402,26 |
| | Voluntary Coupled Support | 2020 | VCS – 10% – 2017 – M20 | FLAT RATE | 10,00 % | EUR | -3 004,07 | 0,00 | -3 004,07 |
| | Voluntary Coupled Support | 2021 | VCS – 10% – 2017 – M20 | FLAT RATE | 10,00 % | EUR | -1 531,01 | 0,00 | -1 531,01 |
| | Voluntary Coupled Support | 2019 | VCS – 10% – 2018 – M20 | FLAT RATE | 10,00 % | EUR | -5 045 654,96 | 0,00 | -5 045 654,96 |
| | Voluntary Coupled Support | 2020 | VCS – 10% – 2018 – M20 | FLAT RATE | 10,00 % | EUR | -7 772,48 | 0,00 | -7 772,48 |
| | Voluntary Coupled Support | 2021 | VCS – 10% – 2018 – M20 | FLAT RATE | 10,00 % | EUR | -2 091,98 | 0,00 | -2 091,98 |
| | Voluntary Coupled Support | 2020 | VCS – 10% – 2019 – M20 | FLAT RATE | 10,00 % | EUR | -5 935 724,23 | 0,00 | -5 935 724,23 |
| | Voluntary Coupled Support | 2021 | VCS – 10% – 2019 – M20 | FLAT RATE | 10,00 % | EUR | -1 958,13 | 0,00 | -1 958,13 |
| | Voluntary Coupled Support | 2018 | VCS – 10% to NotOTS – 2017 – M22 | FLAT RATE | 10,00 % | EUR | -7 991 708,94 | 0,00 | -7 991 708,94 |
| | Voluntary Coupled Support | 2019 | VCS – 10% to NotOTS – 2017 – M22 | FLAT RATE | 10,00 % | EUR | -4 597,35 | 0,00 | -4 597,35 |
| | Voluntary Coupled Support | 2020 | VCS – 10% to NotOTS – 2017 – M22 | FLAT RATE | 10,00 % | EUR | -4 534,41 | 0,00 | -4 534,41 |
| | Voluntary Coupled Support | 2018 | VCS – 5% – 2017 – M21-M23 | FLAT RATE | 5,00 % | EUR | - 610 633,72 | 0,00 | - 610 633,72 |
| | Voluntary Coupled Support | 2019 | VCS – 5% – 2017 – M21-M23 | FLAT RATE | 5,00 % | EUR | -2 920,67 | 0,00 | -2 920,67 |
| | Voluntary Coupled Support | 2020 | VCS – 5% – 2017 – M21-M23 | FLAT RATE | 5,00 % | EUR | -3 480,61 | 0,00 | -3 480,61 |
| | Voluntary Coupled Support | 2021 | VCS – 5% – 2017 – M21-M23 | FLAT RATE | 5,00 % | EUR | - 290,01 | 0,00 | - 290,01 |
| | Voluntary Coupled Support | 2019 | VCS – 5% – 2018 – M21-M22-M23 | FLAT RATE | 5,00 % | EUR | -4 968 149,12 | 0,00 | -4 968 149,12 |
| | Voluntary Coupled Support | 2020 | VCS – 5% – 2018 – M21-M22-M23 | FLAT RATE | 5,00 % | EUR | -7 982,95 | 0,00 | -7 982,95 |
| | Voluntary Coupled Support | 2021 | VCS – 5% – 2018 – M21-M22-M23 | FLAT RATE | 5,00 % | EUR | -1 618,94 | 0,00 | -1 618,94 |
| | Voluntary Coupled Support | 2020 | VCS – 5% – 2019 – M21-M22-M23 | FLAT RATE | 5,00 % | EUR | -5 284 248,63 | 0,00 | -5 284 248,63 |
| | Voluntary Coupled Support | 2021 | VCS – 5% – 2019 – M21-M22-M23 | FLAT RATE | 5,00 % | EUR | -5 224,06 | 0,00 | -5 224,06 |
| | Voluntary Coupled Support | 2018 | VCS – 5% to OTS – 2017 – M22 | FLAT RATE | 5,00 % | EUR | - 210 308,13 | 0,00 | - 210 308,13 |
| | Voluntary Coupled Support | 2019 | VCS – 5% to OTS – 2017 – M22 | FLAT RATE | 5,00 % | EUR | - 120,99 | 0,00 | - 120,99 |
| | Voluntary Coupled Support | 2020 | VCS – 5% to OTS – 2017 – M22 | FLAT RATE | 5,00 % | EUR | - 119,33 | 0,00 | - 119,33 |
| | | | | | Total RO: | EUR | -54 909 853,30 | - 469 827,15 | -54 440 026,15 |
| SE | Entitlements | 2020 | BPS-CY 2019 | ONE OFF | | EUR | - 356 362,63 | 0,00 | - 356 362,63 |
| | Entitlements | 2021 | BPS-CY 2020 | ONE OFF | | EUR | - 341 357,82 | 0,00 | - 341 357,82 |
| | Greening Payment | 2020 | Greening-CY 2019 | ONE OFF | | EUR | - 196 436,19 | 0,00 | - 196 436,19 |
| | Greening Payment | 2021 | Greening-CY 2020 | ONE OFF | | EUR | - 185 612,41 | 0,00 | - 185 612,41 |
| | Young farmers scheme | 2020 | YFP-CY 2019 | ONE OFF | | EUR | -14 892,23 | 0,00 | -14 892,23 |
| | Young farmers scheme | 2021 | YFP-CY 2020 | ONE OFF | | EUR | -19 152,39 | 0,00 | -19 152,39 |
| | | | | | Total SE: | EUR | -1 113 813,67 | 0,00 | -1 113 813,67 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

AT

Wine - Investment

2019

defiency in key control, soundness of estimates. FY 2019

FLAT RATE

3,00 %

EUR

- 149 903,15

0,00

- 149 903,15

Wine - Investment

2020

defiency in key control, soundness of estimates. FY 2020

FLAT RATE

3,00 %

EUR

- 106 053,66

0,00

- 106 053,66

Wine - Investment

2021

defiency in key control, soundness of estimates. FY 2021

FLAT RATE

3,00 %

EUR

- 121 348,49

0,00

- 121 348,49

Total AT:

EUR

- 377 305,30

0,00

- 377 305,30

DE

Certification

2011

1.1 Timely follow-up of recovery procedures

ONE OFF

EUR

- 184,59

0,00

- 184,59

Certification

2012

1.1 Timely follow-up of recovery procedures

ONE OFF

EUR

- 434,05

0,00

- 434,05

Certification

2013

1.1 Timely follow-up of recovery procedures

ONE OFF

EUR

-5,17

0,00

-5,17

Certification

2014

1.1 Timely follow-up of recovery procedures

ONE OFF

EUR

-17 119,22

0,00

-17 119,22

Certification

2016

1.1 Timely follow-up of recovery procedures

ONE OFF

EUR

-44,07

0,00

-44,07

Certification

2017

1.1 Timely follow-up of recovery procedures

ONE OFF

EUR

-21,76

0,00

-21,76

Clearance of Accounts - Financial Clearance

2016

1.1 Timely follow-up of the recovery procedures

ONE OFF

EUR

-28,24

0,00

-28,24

Clearance of Accounts - Financial Clearance

2018

1.1 Timely follow-up of the recovery procedures

ONE OFF

EUR

-2 081,59

0,00

-2 081,59

Clearance of Accounts - Financial Clearance

2020

1.3. The most probable financial risk in EAGF Non-IACS

ESTIMATED BY AMOUNT

EUR

- 632 077,32

0,00

- 632 077,32

Clearance of Accounts - Financial Clearance

2020

1.5 Other errors established by the CB

ONE OFF

EUR

-21 699,36

0,00

-21 699,36

Total DE:

EUR

- 673 695,37

0,00

- 673 695,37

ES

Cross-compliance

2018

2% farmers with animals

FLAT RATE

2,00 %

EUR

- 205,43

-6,16

- 199,27

Cross-compliance

2019

2% farmers with animals

FLAT RATE

2,00 %

EUR

- 597 650,87

-13,17

- 597 637,70

Cross-compliance

2020

2% farmers with animals

FLAT RATE

2,00 %

EUR

- 597 001,68

-2,17

- 596 999,51

Cross-compliance

2021

2% farmers with animals

FLAT RATE

2,00 %

EUR

- 538 096,01

0,00

- 538 096,01

Accreditation Paying Agency

2019

Accreditation criteria FY2019 - action I.1

ONE OFF

EUR

- 217 554,15

0,00

- 217 554,15

Accreditation Paying Agency

2019

Accreditation criteria FY2019 - measure II

ONE OFF

EUR

-23 165,76

0,00

-23 165,76

Accreditation Paying Agency

2019

Accreditation criteria FY2019 - sub-action I.4.2

ONE OFF

EUR

-8 842,15

0,00

-8 842,15

POSEI (2014+)

2019

Accreditation criteria FY2019 - sub-action III.4.1

ONE OFF

EUR

- 136 291,72

0,00

- 136 291,72

POSEI (2014+)

2019

Accreditation criteria FY2019 - sub-action III.6.1

ONE OFF

EUR

- 167 607,59

0,00

- 167 607,59

Accreditation Paying Agency

2020

Accreditation criteria FY2020 - action I.1

ONE OFF

EUR

- 197 895,87

0,00

- 197 895,87

Accreditation Paying Agency

2020

Accreditation criteria FY2020 - measure II

ONE OFF

EUR

-12 156,18

0,00

-12 156,18

Accreditation Paying Agency

2020

Accreditation criteria FY2020 - measure III.11

ONE OFF

EUR

- 315,16

0,00

- 315,16

Accreditation Paying Agency

2020

Accreditation criteria FY2020 - sub-action I.4.2

ONE OFF

EUR

-22 207,80

0,00

-22 207,80

Fruit and Vegetables - Operational programmes incl withdrawals

2018

Market Measures – Operational programmes in the fruit and vegetables sector: soundness of estimates - OP2017-2018-2019

FLAT RATE

5,00 %

EUR

- 114 200,88

0,00

- 114 200,88

Fruit and Vegetables - Operational programmes incl withdrawals

2019

Market Measures – Operational programmes in the fruit and vegetables sector: soundness of estimates - OP2017-2018-2019

FLAT RATE

5,00 %

EUR

- 132 550,84

0,00

- 132 550,84

Fruit and Vegetables - Operational programmes incl withdrawals

2020

Market Measures – Operational programmes in the fruit and vegetables sector: soundness of estimates - OP2017-2018-2019

FLAT RATE

5,00 %

EUR

-78 404,88

0,00

-78 404,88

EU School Scheme

2018

School scheme: lack of publication contract notice Catalonia and other non-compliant Regions - FY2018 school year 2017-2018, 2018-2019

FLAT RATE

25,00 %

EUR

-2 274 909,02

0,00

-2 274 909,02

EU School Scheme

2019

School scheme: lack of publication contract notice Catalonia and other non-compliant Regions - FY2019 and FY2020 school years 2017-2018, 2018-2019 and 2019-2020

FLAT RATE

25,00 %

EUR

-3 003 576,65

0,00

-3 003 576,65

EU School Scheme

2020

School scheme: lack of publication contract notice Catalonia and other non-compliant Regions - FY2019 and FY2020 school years 2017-2018, 2018-2019 and 2019-2020

FLAT RATE

25,00 %

EUR

-1 489 069,03

0,00

-1 489 069,03

EU School Scheme

2021

School scheme: lack of publication contract notice Catalonia and other non-compliant Regions - FY2021 school year 2018-2019

FLAT RATE

25,00 %

EUR

-1 644,74

0,00

-1 644,74

Cross-compliance

2018

XC SMR 7 - CY 2017

ONE OFF

EUR

-27 145,11

0,00

-27 145,11

Cross-compliance

2019

XC SMR 7 - CY 2018

ONE OFF

EUR

-19 754,48

0,00

-19 754,48

Total ES:

EUR

-9 660 246,00

-21,50

-9 660 224,50

FI

Voluntary Coupled Support

2019

Deficiencies in bovine sector – CY 2018

ONE OFF

EUR

- 269 020,25

0,00

- 269 020,25

Voluntary Coupled Support

2020

Deficiencies in bovine sector – CY 2019

ONE OFF

EUR

- 250 103,20

0,00

- 250 103,20

Voluntary Coupled Support

2021

Deficiencies in bovine sector – CY 2020

ONE OFF

EUR

- 190 240,19

0,00

- 190 240,19

Voluntary Coupled Support

2019

Deficiencies in ovine/caprine sector – CY 2018

ONE OFF

EUR

-21 297,54

0,00

-21 297,54

Voluntary Coupled Support

2020

Deficiencies in ovine/caprine sector – CY 2019

ONE OFF

EUR

-38 967,06

0,00

-38 967,06

Voluntary Coupled Support

2021

Deficiencies in ovine/caprine sector – CY 2020

ONE OFF

EUR

-22 832,92

0,00

-22 832,92

Total FI:

EUR

- 792 461,16

0,00

- 792 461,16

FR

Decoupled Direct Aids

2019

Clause contournement

ONE OFF

EUR

-11 634,44

0,00

-11 634,44

Decoupled Direct Aids

2020

Clause contournement

ONE OFF

EUR

-20 025,17

0,00

-20 025,17

Decoupled Direct Aids

2021

Clause contournement

ONE OFF

EUR

-24 569,63

0,00

-24 569,63

Clearance of Accounts - Financial Clearance

2020

Conformity test 2020-FR05-2S-GC-009 - wrong classification of data

ONE OFF

EUR

-45 016,72

0,00

-45 016,72

Decoupled Direct Aids

2019

Déficiences RPG 2018

ONE OFF

EUR

-8 801 609,82

0,00

-8 801 609,82

Decoupled Direct Aids

2020

Déficiences RPG 2019

ONE OFF

EUR

-8 791 113,64

0,00

-8 791 113,64

Decoupled Direct Aids

2021

Déficiences RPG 2020

ONE OFF

EUR

-8 554 784,16

0,00

-8 554 784,16

Basic Payment Scheme

2019

PE-BPS-2018

ONE OFF

EUR

-2 207 850,32

0,00

-2 207 850,32

Basic Payment Scheme

2020

PE-BPS-2018

ONE OFF

EUR

- 462,27

0,00

- 462,27

Basic Payment Scheme

2021

PE-BPS-2018

ONE OFF

EUR

-88,03

0,00

-88,03

Basic Payment Scheme

2020

PE-BPS-2019

ONE OFF

EUR

-1 913 392,28

0,00

-1 913 392,28

Basic Payment Scheme

2021

PE-BPS-2019

ONE OFF

EUR

- 362,21

0,00

- 362,21

Basic Payment Scheme

2021

PE-BPS-2020

ONE OFF

EUR

-2 213 153,94

0,00

-2 213 153,94

Greening Payment

2019

PE-Greening-2018

ONE OFF

EUR

-1 540 698,29

0,00

-1 540 698,29

Greening Payment

2020

PE-Greening-2018

ONE OFF

EUR

-1 357,39

0,00

-1 357,39

Greening Payment

2021

PE-Greening-2018

ONE OFF

EUR

- 188,14

0,00

- 188,14

Greening Payment

2020

PE-Greening-2019

ONE OFF

EUR

-1 344 907,01

0,00

-1 344 907,01

Greening Payment

2021

PE-Greening-2019

ONE OFF

EUR

- 462,75

0,00

- 462,75

Greening Payment

2021

PE-Greening-2020

ONE OFF

EUR

-1 560 264,44

0,00

-1 560 264,44

Restributive Payment

2019

PE-RP-2018

ONE OFF

EUR

-15 166,97

0,00

-15 166,97

Restributive Payment

2020

PE-RP-2018

ONE OFF

EUR

-2,46

0,00

-2,46

Restributive Payment

2021

PE-RP-2018

ONE OFF

EUR

-1,09

0,00

-1,09

Restributive Payment

2020

PE-RP-2019

ONE OFF

EUR

-35 227,16

0,00

-35 227,16

Restributive Payment

2021

PE-RP-2019

ONE OFF

EUR

-4,89

0,00

-4,89

Restributive Payment

2021

PE-RP-2020

ONE OFF

EUR

-56 890,94

0,00

-56 890,94

Young farmers scheme

2019

PE-YF-2018

ONE OFF

EUR

-2 443 491,77

0,00

-2 443 491,77

Young farmers scheme

2020

PE-YF-2018

ONE OFF

EUR

-3 087,72

0,00

-3 087,72

Young farmers scheme

2021

PE-YF-2018

ONE OFF

EUR

-1 231,28

0,00

-1 231,28

Young farmers scheme

2020

PE-YF-2019

ONE OFF

EUR

-2 716 570,05

0,00

-2 716 570,05

Young farmers scheme

2021

PE-YF-2019

ONE OFF

EUR

-3 578,43

0,00

-3 578,43

Young farmers scheme

2021

PE-YF-2020

ONE OFF

EUR

- 943 160,94

0,00

- 943 160,94

Clearance of Accounts - Financial Clearance

2020

Reverification test 2020-FR05-2H-VD-13 - insufficient test on expenditure

ONE OFF

EUR

-41 084,14

0,00

-41 084,14

Clearance of Accounts - Financial Clearance

2020

Reverification tests 2020-FR05-2H-VD-008, 2020-FR05-2H-VD-011, 2020-FR05-2H-VD-013 - know errors

ONE OFF

EUR

-6 997,00

0,00

-6 997,00

Voluntary Coupled Support

2019

VCS-M05&M06-CY2018

ONE OFF

EUR

-2 451 780,16

0,00

-2 451 780,16

Voluntary Coupled Support

2020

VCS-M05&M06-CY2018

ONE OFF

EUR

-1 672,23

0,00

-1 672,23

Voluntary Coupled Support

2020

VCS-M05&M06 CY2019

ONE OFF

EUR

-1 940 613,46

0,00

-1 940 613,46

Voluntary Coupled Support

2021

VCS-M05&M06 CY2020

ONE OFF

EUR

-1 954 860,35

0,00

-1 954 860,35

Voluntary Coupled Support

2019

VCS-M12-CY-2018-5%

FLAT RATE

5,00 %

EUR

- 668 528,05

0,00

- 668 528,05

Voluntary Coupled Support

2020

VCS-M12-CY-2018-5%

FLAT RATE

5,00 %

EUR

-91,77

0,00

-91,77

Voluntary Coupled Support

2020

VCS-M12 CY2019-5%

FLAT RATE

5,00 %

EUR

- 664 810,15

0,00

- 664 810,15

Voluntary Coupled Support

2021

VCS-M12-CY2020-5%

FLAT RATE

5,00 %

EUR

- 657 104,06

0,00

- 657 104,06

Voluntary Coupled Support

2019

VCS-M31 CY2018

ONE OFF

EUR

-15 953 974,22

0,00

-15 953 974,22

Voluntary Coupled Support

2020

VCS-M31 CY2018

ONE OFF

EUR

-9 591,90

0,00

-9 591,90

Voluntary Coupled Support

2020

VCS-M31 CY2019

ONE OFF

EUR

-15 318 514,35

0,00

-15 318 514,35

Voluntary Coupled Support

2021

VCS-M31 CY2020

ONE OFF

EUR

-12 580 925,93

0,00

-12 580 925,93

Voluntary Coupled Support

2019

VCS-M32&M11 CY2018

ONE OFF

EUR

-2 281 811,08

0,00

-2 281 811,08

Voluntary Coupled Support

2020

VCS-M32&M11 CY2018

ONE OFF

EUR

233,34

0,00

233,34

Voluntary Coupled Support

2020

VCS-M32&M11 CY2019

ONE OFF

EUR

-2 525 388,41

0,00

-2 525 388,41

Voluntary Coupled Support

2021

VCS-M32&M11 CY2020

ONE OFF

EUR

-2 815 158,69

0,00

-2 815 158,69

Total FR:

EUR

- 103 123 026,96

0,00

- 103 123 026,96

GR

Wine - Promotion in third countries

2017

Deficiency in 1 key control - Performance of administrative checks, including cross-checks, covering all aid applications & payment claims

FLAT RATE

10,00 %

EUR

- 109 773,13

0,00

- 109 773,13

Wine - Promotion in third countries

2018

Deficiency in 1 key control - Performance of administrative checks, including cross-checks, covering all aid applications & payment claims

FLAT RATE

10,00 %

EUR

- 127 162,54

0,00

- 127 162,54

Wine - Promotion in third countries

2019

Deficiency in 1 key control - Performance of administrative checks, including cross-checks, covering all aid applications & payment claims

FLAT RATE

10,00 %

EUR

-62 379,44

0,00

-62 379,44

Wine - Promotion in third countries

2020

Deficiency in 1 key control - Performance of administrative checks, including cross-checks, covering all aid applications & payment claims

FLAT RATE

10,00 %

EUR

-4 053,66

0,00

-4 053,66

Total GR:

EUR

- 303 368,77

0,00

- 303 368,77

HR

Clearance of Accounts - Financial Clearance

2020

Deficiency in debt procedures - incompliance with Article 54(1) EAGF

ONE OFF

EUR

- 158 878,68

0,00

- 158 878,68

Clearance of Accounts - Financial Clearance

2020

Errors in the accounts EAGF

ONE OFF

EUR

-61 790,76

0,00

-61 790,76

Total HR:

EUR

- 220 669,44

0,00

- 220 669,44

IT

Cross-compliance

2018

2017 a

FLAT RATE

10,00 %

EUR

-5 924 072,19

- 144 799,97

-5 779 272,22

Cross-compliance

2019

2017 a

FLAT RATE

10,00 %

EUR

- 148 094,89

0,00

- 148 094,89

Cross-compliance

2020

2017 a

FLAT RATE

10,00 %

EUR

-28 324,91

0,00

-28 324,91

Cross-compliance

2020

2017 a difference

FLAT RATE

10,00 %

EUR

- 115,13

0,00

- 115,13

Cross-compliance

2018

2017 b

FLAT RATE

2,00 %

EUR

- 433 719,02

-8 674,38

- 425 044,64

Cross-compliance

2019

2017 b

FLAT RATE

2,00 %

EUR

-5 172,49

0,00

-5 172,49

Cross-compliance

2020

2017 b

FLAT RATE

2,00 %

EUR

- 985,64

0,00

- 985,64

Cross-compliance

2017

2018 a

FLAT RATE

10,00 %

EUR

-4 163,57

0,00

-4 163,57

Cross-compliance

2019

2018 a

FLAT RATE

10,00 %

EUR

-5 891 329,90

0,00

-5 891 329,90

Cross-compliance

2020

2018 a

FLAT RATE

10,00 %

EUR

- 168 206,75

0,00

- 168 206,75

Cross-compliance

2017

2018 b

FLAT RATE

2,00 %

EUR

-2 052,82

0,00

-2 052,82

Cross-compliance

2019

2018 b

FLAT RATE

2,00 %

EUR

- 519 370,05

0,00

- 519 370,05

Cross-compliance

2020

2018 b

FLAT RATE

2,00 %

EUR

-7 791,11

0,00

-7 791,11

Fruit and Vegetables - Operational programmes incl withdrawals

2017

Correction PO Guidizzolo OP2016, OP2017, OP2018

ONE OFF

EUR

- 102 021,99

0,00

- 102 021,99

Fruit and Vegetables - Operational programmes incl withdrawals

2018

Correction PO Guidizzolo OP2016, OP2017, OP2018

ONE OFF

EUR

- 858 632,50

0,00

- 858 632,50

Fruit and Vegetables - Operational programmes incl withdrawals

2019

Correction PO Guidizzolo OP2016, OP2017, OP2018

ONE OFF

EUR

- 792 212,94

0,00

- 792 212,94

Fruit and Vegetables - Operational programmes incl withdrawals

2020

Correction PO Guidizzolo OP2019

FLAT RATE

100,00 %

EUR

- 948 550,12

0,00

- 948 550,12

Fruit and Vegetables - Operational programmes incl withdrawals

2018

Finding 1.1.1. soundness of estimates, consistency and technical quality

FLAT RATE

3,00 %

EUR

- 366 636,83

-78 616,25

- 288 020,58

Fruit and Vegetables - Operational programmes incl withdrawals

2019

Finding 1.1.1. soundness of estimates, consistency and technical quality

FLAT RATE

3,00 %

EUR

- 321 494,86

-81 312,57

- 240 182,29

Fruit and Vegetables - Operational programmes incl withdrawals

2020

Finding 1.1.1. soundness of estimates, consistency and technical quality

FLAT RATE

3,00 %

EUR

- 289 102,74

-64 759,14

- 224 343,60

Fruit and Vegetables - Operational programmes incl withdrawals

2018

Finding 1.1.2 Perrenial trees

FLAT RATE

3,00 %

EUR

-97 020,98

-97 020,98

0,00

Fruit and Vegetables - Operational programmes incl withdrawals

2019

Finding 1.1.2 Perrenial trees

FLAT RATE

3,00 %

EUR

-20 465,66

-20 465,66

0,00

Fruit and Vegetables - Operational programmes incl withdrawals

2020

Finding 1.1.2 Perrenial trees

FLAT RATE

3,00 %

EUR

-1 877,86

-1 877,86

0,00

Fruit and Vegetables - Operational programmes incl withdrawals

2017

Flat rate IT01 deficiency flat rates OP2016, OP2017, OP2018

FLAT RATE

5,00 %

EUR

- 627 228,76

0,00

- 627 228,76

Fruit and Vegetables - Operational programmes incl withdrawals

2018

Flat rate IT01 deficiency flat rates OP2016, OP2017, OP2018

FLAT RATE

5,00 %

EUR

-1 310 289,69

0,00

-1 310 289,69

Fruit and Vegetables - Operational programmes incl withdrawals

2019

Flat rate IT01 deficiency flat rates OP2016, OP2017, OP2018

FLAT RATE

5,00 %

EUR

- 905 048,01

0,00

- 905 048,01

Fruit and Vegetables - Operational programmes incl withdrawals

2017

Flat rate IT05 deficiency flat rates OP2016, OP2017, OP2018

FLAT RATE

5,00 %

EUR

-94 950,32

0,00

-94 950,32

Fruit and Vegetables - Operational programmes incl withdrawals

2018

Flat rate IT05 deficiency flat rates OP2016, OP2017, OP2018

FLAT RATE

5,00 %

EUR

- 108 044,27

0,00

- 108 044,27

Fruit and Vegetables - Operational programmes incl withdrawals

2019

Flat rate IT05 deficiency flat rates OP2016, OP2017, OP2018

FLAT RATE

5,00 %

EUR

- 115 114,44

0,00

- 115 114,44

Fruit and Vegetables - Operational programmes incl withdrawals

2017

Flat rate IT07 deficiency flat rates OP2016, OP2017, OP2018

FLAT RATE

5,00 %

EUR

-4 959,63

0,00

-4 959,63

Fruit and Vegetables - Operational programmes incl withdrawals

2018

Flat rate IT07 deficiency flat rates OP2016, OP2017, OP2018

FLAT RATE

5,00 %

EUR

-11 367,25

0,00

-11 367,25

Fruit and Vegetables - Operational programmes incl withdrawals

2019

Flat rate IT07 deficiency flat rates OP2016, OP2017, OP2018

FLAT RATE

5,00 %

EUR

-1 802,99

0,00

-1 802,99

Fruit and Vegetables - Operational programmes incl withdrawals

2017

Flat rate IT08 deficiency flat rates OP2016, OP2017, OP2018

FLAT RATE

5,00 %

EUR

-83 857,83

0,00

-83 857,83

Fruit and Vegetables - Operational programmes incl withdrawals

2018

Flat rate IT08 deficiency flat rates OP2016, OP2017, OP2018

FLAT RATE

5,00 %

EUR

- 373 561,04

0,00

- 373 561,04

Fruit and Vegetables - Operational programmes incl withdrawals

2019

Flat rate IT08 deficiency flat rates OP2016, OP2017, OP2018

FLAT RATE

5,00 %

EUR

-8 477,02

0,00

-8 477,02

Fruit and Vegetables - Operational programmes incl withdrawals

2019

Flat rate IT23 deficiency flat rates OP2018

FLAT RATE

5,00 %

EUR

-69 598,79

0,00

-69 598,79

Fruit and Vegetables - Operational programmes incl withdrawals

2020

Flat rate OP2019 IT01

FLAT RATE

5,00 %

EUR

- 763 752,54

0,00

- 763 752,54

Fruit and Vegetables - Operational programmes incl withdrawals

2020

Flat rate OP2019 IT05

FLAT RATE

5,00 %

EUR

-97 291,29

0,00

-97 291,29

Fruit and Vegetables - Operational programmes incl withdrawals

2020

Flat rate OP2019 IT07

FLAT RATE

5,00 %

EUR

-2 124,76

0,00

-2 124,76

Fruit and Vegetables - Operational programmes incl withdrawals

2020

Flat rate OP2019 IT23

FLAT RATE

5,00 %

EUR

-54 978,24

0,00

-54 978,24

Fruit and Vegetables - Operational programmes incl withdrawals

2017

One-off IT01 savings and ineligible expenditure OP2016, OP2017, OP2018

ONE OFF

EUR

-2 988 335,49

0,00

-2 988 335,49

Fruit and Vegetables - Operational programmes incl withdrawals

2018

One-off IT01 savings and ineligible expenditure OP2016, OP2017, OP2018

ONE OFF

EUR

-5 606 739,83

0,00

-5 606 739,83

Fruit and Vegetables - Operational programmes incl withdrawals

2019

One-off IT01 savings and ineligible expenditure OP2016, OP2017, OP2018

ONE OFF

EUR

-2 431 979,70

0,00

-2 431 979,70

Fruit and Vegetables - Operational programmes incl withdrawals

2017

One-off IT05 savings and ineligible expenditure OP2016, OP2017, OP2018

ONE OFF

EUR

- 236 671,31

0,00

- 236 671,31

Fruit and Vegetables - Operational programmes incl withdrawals

2018

One-off IT05 savings and ineligible expenditure OP2016, OP2017, OP2018

ONE OFF

EUR

- 279 500,09

0,00

- 279 500,09

Fruit and Vegetables - Operational programmes incl withdrawals

2019

One-off IT05 savings and ineligible expenditure OP2016, OP2017, OP2018

ONE OFF

EUR

- 244 878,00

0,00

- 244 878,00

Fruit and Vegetables - Operational programmes incl withdrawals

2017

One-off IT07 savings and ineligible expenditure OP2016, OP2017, OP2018

ONE OFF

EUR

- 176 311,66

0,00

- 176 311,66

Fruit and Vegetables - Operational programmes incl withdrawals

2018

One-off IT07 savings and ineligible expenditure OP2016, OP2017, OP2018

ONE OFF

EUR

- 382 293,13

0,00

- 382 293,13

Fruit and Vegetables - Operational programmes incl withdrawals

2019

One-off IT07 savings and ineligible expenditure OP2016, OP2017, OP2018

ONE OFF

EUR

-26 445,70

0,00

-26 445,70

Fruit and Vegetables - Operational programmes incl withdrawals

2017

One-off IT08 savings and ineligible expenditure OP2016, OP2017, OP2018

ONE OFF

EUR

-1 028 459,59

0,00

-1 028 459,59

Fruit and Vegetables - Operational programmes incl withdrawals

2018

One-off IT08 savings and ineligible expenditure OP2016, OP2017, OP2018

ONE OFF

EUR

-4 508 381,69

0,00

-4 508 381,69

Fruit and Vegetables - Operational programmes incl withdrawals

2019

One-off IT08 savings and ineligible expenditure OP2016, OP2017, OP2018

ONE OFF

EUR

-1 401 204,69

0,00

-1 401 204,69

Fruit and Vegetables - Operational programmes incl withdrawals

2017

One-off IT23 savings and ineligible expenditure OP2016, OP2017, OP2018

ONE OFF

EUR

- 291 622,69

0,00

- 291 622,69

Fruit and Vegetables - Operational programmes incl withdrawals

2018

One-off IT23 savings and ineligible expenditure OP2016, OP2017, OP2018

ONE OFF

EUR

-1 331 886,16

0,00

-1 331 886,16

Fruit and Vegetables - Operational programmes incl withdrawals

2019

One-off IT23 savings and ineligible expenditure OP2016, OP2017, OP2018

ONE OFF

EUR

- 857 594,72

0,00

- 857 594,72

Fruit and Vegetables - Operational programmes incl withdrawals

2020

One-off savings and ineligible expenditure OP2019 for IT01, IT05, IT07, IT23

ONE OFF

EUR

-2 606 702,75

0,00

-2 606 702,75

Fruit and Vegetables - Operational programmes incl withdrawals

2017

OPLO (IT23) soundness of estimates OP2016 & OP2017, and deficiency flat rates

FLAT RATE

5,00 %

EUR

- 245 076,25

0,00

- 245 076,25

Fruit and Vegetables - Operational programmes incl withdrawals

2018

OPLO (IT23) soundness of estimates OP2016 & OP2017, and deficiency flat rates

FLAT RATE

5,00 %

EUR

- 736 442,11

0,00

- 736 442,11

Total IT:

EUR

-46 944 387,38

- 497 526,81

-46 446 860,57

MT

Clearance of Accounts - Financial Clearance

2020

EAGF - correction for debt management

ONE OFF

EUR

- 800 260,08

0,00

- 800 260,08

Clearance of Accounts - Financial Clearance

2020

PIR EAGF Non-IACS - apiculture

ESTIMATED BY AMOUNT

EUR

-2 368,34

0,00

-2 368,34

Total MT:

EUR

- 802 628,42

0,00

- 802 628,42

PL

Irregularities

2019

EAGF debts wrongly declared irrecoverable

ONE OFF

EUR

- 181 155,35

0,00

- 181 155,35

Clearance of Accounts - Financial Clearance

2019

EAGF Non_IACS : known error regarding the Producer Groups

ESTIMATED BY AMOUNT

EUR

- 734 141,10

0,00

- 734 141,10

Clearance of Accounts - Financial Clearance

2019

PIR on the EAGF non IACS Population (EUR 1 007 642,28 )

ESTIMATED BY AMOUNT

EUR

-1 007 642,28

0,00

-1 007 642,28

Total PL:

EUR

-1 922 938,73

0,00

-1 922 938,73

RO

Cross-compliance

2018

CY 2017

FLAT RATE

10,00 %

EUR

-6 398 025,50

- 211 200,32

-6 186 825,18

Cross-compliance

2019

CY 2017

FLAT RATE

10,00 %

EUR

-21 126,24

0,00

-21 126,24

Cross-compliance

2020

CY 2017

FLAT RATE

10,00 %

EUR

-5 841,28

0,00

-5 841,28

Cross-compliance

2019

CY 2018

FLAT RATE

10,00 %

EUR

-6 671 901,02

- 258 626,83

-6 413 274,19

Cross-compliance

2020

CY 2018

FLAT RATE

10,00 %

EUR

-27 411,07

0,00

-27 411,07

Cross-compliance

2020

CY 2019

FLAT RATE

10,00 %

EUR

-6 989 037,91

0,00

-6 989 037,91

Voluntary Coupled Support

2018

VCS – 10% – 2017 – M20

FLAT RATE

10,00 %

EUR

-4 691 433,30

0,00

-4 691 433,30

Voluntary Coupled Support

2019

VCS – 10% – 2017 – M20

FLAT RATE

10,00 %

EUR

-11 402,26

0,00

-11 402,26

Voluntary Coupled Support

2020

VCS – 10% – 2017 – M20

FLAT RATE

10,00 %

EUR

-3 004,07

0,00

-3 004,07

Voluntary Coupled Support

2021

VCS – 10% – 2017 – M20

FLAT RATE

10,00 %

EUR

-1 531,01

0,00

-1 531,01

Voluntary Coupled Support

2019

VCS – 10% – 2018 – M20

FLAT RATE

10,00 %

EUR

-5 045 654,96

0,00

-5 045 654,96

Voluntary Coupled Support

2020

VCS – 10% – 2018 – M20

FLAT RATE

10,00 %

EUR

-7 772,48

0,00

-7 772,48

Voluntary Coupled Support

2021

VCS – 10% – 2018 – M20

FLAT RATE

10,00 %

EUR

-2 091,98

0,00

-2 091,98

Voluntary Coupled Support

2020

VCS – 10% – 2019 – M20

FLAT RATE

10,00 %

EUR

-5 935 724,23

0,00

-5 935 724,23

Voluntary Coupled Support

2021

VCS – 10% – 2019 – M20

FLAT RATE

10,00 %

EUR

-1 958,13

0,00

-1 958,13

Voluntary Coupled Support

2018

VCS – 10% to NotOTS – 2017 – M22

FLAT RATE

10,00 %

EUR

-7 991 708,94

0,00

-7 991 708,94

Voluntary Coupled Support

2019

VCS – 10% to NotOTS – 2017 – M22

FLAT RATE

10,00 %

EUR

-4 597,35

0,00

-4 597,35

Voluntary Coupled Support

2020

VCS – 10% to NotOTS – 2017 – M22

FLAT RATE

10,00 %

EUR

-4 534,41

0,00

-4 534,41

Voluntary Coupled Support

2018

VCS – 5% – 2017 – M21-M23

FLAT RATE

5,00 %

EUR

- 610 633,72

0,00

- 610 633,72

Voluntary Coupled Support

2019

VCS – 5% – 2017 – M21-M23

FLAT RATE

5,00 %

EUR

-2 920,67

0,00

-2 920,67

Voluntary Coupled Support

2020

VCS – 5% – 2017 – M21-M23

FLAT RATE

5,00 %

EUR

-3 480,61

0,00

-3 480,61

Voluntary Coupled Support

2021

VCS – 5% – 2017 – M21-M23

FLAT RATE

5,00 %

EUR

- 290,01

0,00

- 290,01

Voluntary Coupled Support

2019

VCS – 5% – 2018 – M21-M22-M23

FLAT RATE

5,00 %

EUR

-4 968 149,12

0,00

-4 968 149,12

Voluntary Coupled Support

2020

VCS – 5% – 2018 – M21-M22-M23

FLAT RATE

5,00 %

EUR

-7 982,95

0,00

-7 982,95

Voluntary Coupled Support

2021

VCS – 5% – 2018 – M21-M22-M23

FLAT RATE

5,00 %

EUR

-1 618,94

0,00

-1 618,94

Voluntary Coupled Support

2020

VCS – 5% – 2019 – M21-M22-M23

FLAT RATE

5,00 %

EUR

-5 284 248,63

0,00

-5 284 248,63

Voluntary Coupled Support

2021

VCS – 5% – 2019 – M21-M22-M23

FLAT RATE

5,00 %

EUR

-5 224,06

0,00

-5 224,06

Voluntary Coupled Support

2018

VCS – 5% to OTS – 2017 – M22

FLAT RATE

5,00 %

EUR

- 210 308,13

0,00

- 210 308,13

Voluntary Coupled Support

2019

VCS – 5% to OTS – 2017 – M22

FLAT RATE

5,00 %

EUR

- 120,99

0,00

- 120,99

Voluntary Coupled Support

2020

VCS – 5% to OTS – 2017 – M22

FLAT RATE

5,00 %

EUR

- 119,33

0,00

- 119,33

Total RO:

EUR

-54 909 853,30

- 469 827,15

-54 440 026,15

SE

Entitlements

2020

BPS-CY 2019

ONE OFF

EUR

- 356 362,63

0,00

- 356 362,63

Entitlements

2021

BPS-CY 2020

ONE OFF

EUR

- 341 357,82

0,00

- 341 357,82

Greening Payment

2020

Greening-CY 2019

ONE OFF

EUR

- 196 436,19

0,00

- 196 436,19

Greening Payment

2021

Greening-CY 2020

ONE OFF

EUR

- 185 612,41

0,00

- 185 612,41

Young farmers scheme

2020

YFP-CY 2019

ONE OFF

EUR

-14 892,23

0,00

-14 892,23

Young farmers scheme

2021

YFP-CY 2020

ONE OFF

EUR

-19 152,39

0,00

-19 152,39

Total SE:

EUR

-1 113 813,67

0,00

-1 113 813,67

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | - 220 844 394,50 | - 967 375,46 | - 219 877 019,04 |

Currency

Amount

Deductions

Financial Impact

EUR

- 220 844 394,50

- 967 375,46

- 219 877 019,04

Budget Item: 6201

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| AT | Rural Development EAFRD measures subject to IACS | 2015 | Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation | FLAT RATE | 10,00 % | EUR | -2 699 976,10 | -61 752,66 | -2 638 223,44 |
| | Rural Development EAFRD measures subject to IACS | 2016 | Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation | FLAT RATE | 10,00 % | EUR | -2 801 225,50 | 0,00 | -2 801 225,50 |
| | Rural Development EAFRD measures subject to IACS | 2017 | Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation | FLAT RATE | 10,00 % | EUR | -2 874 494,60 | -2 578,15 | -2 871 916,45 |
| | Rural Development EAFRD measures subject to IACS | 2018 | Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation | FLAT RATE | 10,00 % | EUR | -3 016 957,70 | 0,00 | -3 016 957,70 |
| | Rural Development EAFRD measures subject to IACS | 2019 | Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation | FLAT RATE | 10,00 % | EUR | -3 048 935,50 | 0,00 | -3 048 935,50 |
| | Rural Development EAFRD measures subject to IACS | 2020 | Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation | FLAT RATE | 10,00 % | EUR | -1 107 947,60 | 0,00 | -1 107 947,60 |
| | Rural Development EAFRD measures subject to IACS | 2021 | Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation 2021 claim year | FLAT RATE | 10,00 % | EUR | - 942 966,00 | 0,00 | - 942 966,00 |
| | Rural Development EAFRD measures subject to IACS | 2019 | M10: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2019 | FLAT RATE | 5,00 % | EUR | -9 136,40 | 0,00 | -9 136,40 |
| | Rural Development EAFRD measures subject to IACS | 2020 | M10: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2020 | FLAT RATE | 5,00 % | EUR | -13 455,10 | 0,00 | -13 455,10 |
| | Rural Development EAFRD measures subject to IACS | 2021 | M10: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2021 | FLAT RATE | 5,00 % | EUR | -6 523,07 | 0,00 | -6 523,07 |
| | Rural Development EAFRD measures subject to IACS | 2019 | M11: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2019 | FLAT RATE | 5,00 % | EUR | -3 007,97 | 0,00 | -3 007,97 |
| | Rural Development EAFRD measures subject to IACS | 2020 | M11: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2020 | FLAT RATE | 5,00 % | EUR | -6 084,63 | 0,00 | -6 084,63 |
| | Rural Development EAFRD measures subject to IACS | 2021 | M11: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2021 | FLAT RATE | 5,00 % | EUR | -1 636,85 | 0,00 | -1 636,85 |
| | Rural Development EAFRD measures subject to IACS | 2019 | M14: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2019 | FLAT RATE | 5,00 % | EUR | -15 417,60 | 0,00 | -15 417,60 |
| | Rural Development EAFRD measures subject to IACS | 2020 | M14: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2020 | FLAT RATE | 5,00 % | EUR | -13 109,03 | 0,00 | -13 109,03 |
| | Rural Development EAFRD measures subject to IACS | 2021 | M14: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2021 | FLAT RATE | 5,00 % | EUR | -11 090,52 | 0,00 | -11 090,52 |
| | | | | | Total AT: | EUR | -16 571 964,17 | -64 330,81 | -16 507 633,36 |
| DE | Clearance of Accounts - Financial Clearance | 2020 | 1.1 Timely follow-up of the recovery procedures | ONE OFF | | EUR | -3 231,04 | 0,00 | -3 231,04 |
| | Clearance of Accounts - Financial Clearance | 2020 | 1.2 Reconciliation of Annex II and Annex III to the debtors' ledger | ONE OFF | | EUR | -3 674,19 | 0,00 | -3 674,19 |
| | Clearance of Accounts - Financial Clearance | 2020 | 1.5 Other errors established by the CB | ONE OFF | | EUR | -5 169,86 | 0,00 | -5 169,86 |
| | Clearance of Accounts - Financial Clearance | 2020 | Error in EAFRD FY 2020 | ONE OFF | | EUR | -34 238,12 | 0,00 | -34 238,12 |
| | | | | | Total DE: | EUR | -46 313,21 | 0,00 | -46 313,21 |
| ES | Cross-compliance | 2019 | 2% farmers with animals | FLAT RATE | 2,00 % | EUR | -47 602,06 | 0,00 | -47 602,06 |
| | Cross-compliance | 2020 | 2% farmers with animals | FLAT RATE | 2,00 % | EUR | -69 185,75 | 0,00 | -69 185,75 |
| | Cross-compliance | 2021 | 2% farmers with animals | FLAT RATE | 2,00 % | EUR | -9 973,38 | 0,00 | -9 973,38 |
| | Rural Development EAFRD measures subject to IACS | 2020 | Absence of KC: “Sufficient quantity of on the spot controls” | ONE OFF | | EUR | - 731,00 | 0,00 | - 731,00 |
| | Rural Development EAFRD Knowledge and innovation | 2017 | Deficiency in one key control | FLAT RATE | 5,00 % | EUR | -21 002,66 | 0,00 | -21 002,66 |
| | Rural Development EAFRD Knowledge and innovation | 2018 | Deficiency in one key control | FLAT RATE | 5,00 % | EUR | -2 986,71 | 0,00 | -2 986,71 |
| | Rural Development EAFRD Measures with flat-rate support | 2018 | Deficiency in one key control | ONE OFF | | EUR | - 386 100,00 | 0,00 | - 386 100,00 |
| | Rural Development EAFRD Knowledge and innovation | 2019 | Deficiency in one key control | FLAT RATE | 5,00 % | EUR | -33 602,98 | 0,00 | -33 602,98 |
| | Rural Development EAFRD Measures with flat-rate support | 2019 | Deficiency in one key control | ONE OFF | | EUR | -90 360,00 | 0,00 | -90 360,00 |
| | Rural Development EAFRD Knowledge and innovation | 2020 | Deficiency in one key control | FLAT RATE | 5,00 % | EUR | -5 191,73 | 0,00 | -5 191,73 |
| | Rural Development EAFRD Measures with flat-rate support | 2020 | Deficiency in one key control | ONE OFF | | EUR | -68 040,00 | 0,00 | -68 040,00 |
| | Rural Development EAFRD Leader | 2017 | files not meeting the minimum score | ONE OFF | | EUR | -10 320,65 | 0,00 | -10 320,65 |
| | Rural Development EAFRD Leader | 2018 | files not meeting the minimum score | ONE OFF | | EUR | - 150 852,47 | 0,00 | - 150 852,47 |
| | Rural Development EAFRD Leader | 2019 | files not meeting the minimum score | ONE OFF | | EUR | - 460 742,16 | 0,00 | - 460 742,16 |
| | Rural Development EAFRD Leader | 2020 | files not meeting the minimum score | ONE OFF | | EUR | -72 809,65 | 0,00 | -72 809,65 |
| | Rural Development EAFRD Leader | 2019 | Ineligible expenditure (offers not independent) - one-off (EAFRD nIACS) | ONE OFF | | EUR | -5 212,27 | 0,00 | -5 212,27 |
| | Rural Development EAFRD investment - private beneficiaries | 2018 | Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) | FLAT RATE | 5,00 % | EUR | - 105 146,58 | 0,00 | - 105 146,58 |
| | Rural Development EAFRD Knowledge and innovation | 2018 | Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) | FLAT RATE | 5,00 % | EUR | -33 365,02 | 0,00 | -33 365,02 |
| | Rural Development EAFRD Leader | 2018 | Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) | FLAT RATE | 5,00 % | EUR | -50 220,36 | 0,00 | -50 220,36 |
| | Rural Development EAFRD Measures with flat-rate support | 2018 | Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) | FLAT RATE | 5,00 % | EUR | - 833,09 | 0,00 | - 833,09 |
| | Rural Development EAFRD investment - private beneficiaries | 2019 | Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) | FLAT RATE | 5,00 % | EUR | -89 030,63 | 0,00 | -89 030,63 |
| | Rural Development EAFRD investment - public beneficiaries | 2019 | Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) | FLAT RATE | 5,00 % | EUR | -1 656,25 | 0,00 | -1 656,25 |
| | Rural Development EAFRD Knowledge and innovation | 2019 | Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) | FLAT RATE | 5,00 % | EUR | -30 602,60 | 0,00 | -30 602,60 |
| | Rural Development EAFRD Leader | 2019 | Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) | FLAT RATE | 5,00 % | EUR | -66 099,40 | 0,00 | -66 099,40 |
| | Rural Development EAFRD Measures with flat-rate support | 2019 | Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) | FLAT RATE | 5,00 % | EUR | -4 640,54 | 0,00 | -4 640,54 |
| | Rural Development EAFRD investment - private beneficiaries | 2020 | Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) | FLAT RATE | 5,00 % | EUR | -54 942,52 | 0,00 | -54 942,52 |
| | Rural Development EAFRD investment - public beneficiaries | 2020 | Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) | FLAT RATE | 5,00 % | EUR | - 353,61 | 0,00 | - 353,61 |
| | Rural Development EAFRD Knowledge and innovation | 2020 | Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) | FLAT RATE | 5,00 % | EUR | -42 894,10 | 0,00 | -42 894,10 |
| | Rural Development EAFRD Leader | 2020 | Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) | FLAT RATE | 5,00 % | EUR | -54 192,37 | 0,00 | -54 192,37 |
| | Rural Development EAFRD Measures with flat-rate support | 2020 | Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) | FLAT RATE | 5,00 % | EUR | -5 202,86 | 0,00 | -5 202,86 |
| | Cross-compliance | 2018 | XC SMR 7 - CY 2017 | ONE OFF | | EUR | - 386,42 | 0,00 | - 386,42 |
| | Cross-compliance | 2019 | XC SMR 7 - CY 2017 | ONE OFF | | EUR | - 325,60 | 0,00 | - 325,60 |
| | Cross-compliance | 2019 | XC SMR 7 - CY 2018 | ONE OFF | | EUR | - 371,46 | 0,00 | - 371,46 |
| | | | | | Total ES: | EUR | -1 974 976,88 | 0,00 | -1 974 976,88 |
| FR | Rural Development EAFRD measures subject to IACS | 2021 | Absence of audit trail for EAFRD IACS 2021 | FLAT RATE | 2,00 % | EUR | - 230 916,89 | -2 476,29 | - 228 440,60 |
| | Rural Development EAFRD measures subject to IACS | 2019 | Déficiences RPG 2018 | ONE OFF | | EUR | -1 549 994,21 | 0,00 | -1 549 994,21 |
| | Rural Development EAFRD measures subject to IACS | 2020 | Déficiences RPG 2019 | ONE OFF | | EUR | -1 657 114,58 | 0,00 | -1 657 114,58 |
| | Rural Development EAFRD measures subject to IACS | 2021 | Déficiences RPG 2020 | ONE OFF | | EUR | -1 595 157,04 | 0,00 | -1 595 157,04 |
| | Rural Development EAFRD Measures with flat-rate support | 2019 | dépenses inéligibles pour une sous-population déterminée | ONE OFF | | EUR | -3 024,00 | 0,00 | -3 024,00 |
| | Rural Development EAFRD Measures with flat-rate support | 2020 | dépenses inéligibles pour une sous-population déterminée | ONE OFF | | EUR | -46 688,00 | 0,00 | -46 688,00 |
| | Rural Development EAFRD Measures with flat-rate support | 2021 | dépenses inéligibles pour une sous-population déterminée | ONE OFF | | EUR | -91 457,88 | 0,00 | -91 457,88 |
| | Rural Development EAFRD Measures with flat-rate support | 2022 | dépenses inéligibles pour une sous-population déterminée | ONE OFF | | EUR | -37 400,00 | 0,00 | -37 400,00 |
| | Clearance of Accounts - Financial Clearance | 2020 | Erreurs Feader Non-SIGC | ONE OFF | | EUR | -8 052,25 | 0,00 | -8 052,25 |
| | | | | | Total FR: | EUR | -5 219 804,85 | -2 476,29 | -5 217 328,56 |
| GR | Rural Development EAFRD investment - private beneficiaries | 2018 | Action 4.2.1 = former M123A FY2018 2019 | FLAT RATE | 5,00 % | EUR | -74 197,89 | 0,00 | -74 197,89 |
| | Rural Development EAFRD investment - private beneficiaries | 2019 | Action 4.2.1 = former M123A FY2018 2019 | FLAT RATE | 5,00 % | EUR | -98 454,91 | 0,00 | -98 454,91 |
| | Rural Development EAFRD investment - private beneficiaries | 2020 | Action 4.2.1 = former M123A FY2020 | FLAT RATE | 5,00 % | EUR | -25 899,19 | 0,00 | -25 899,19 |
| | Rural Development EAFRD investment - private beneficiaries | 2018 | Action 4.3.1 = former M321 FY2018 2019 | FLAT RATE | 5,00 % | EUR | -27 476,45 | 0,00 | -27 476,45 |
| | Rural Development EAFRD investment - private beneficiaries | 2019 | Action 4.3.1 = former M321 FY2018 2019 | FLAT RATE | 5,00 % | EUR | -50 273,48 | 0,00 | -50 273,48 |
| | Rural Development EAFRD investment - private beneficiaries | 2020 | Action 4.3.1 = former M321 FY2020 | FLAT RATE | 5,00 % | EUR | -25 506,43 | 0,00 | -25 506,43 |
| | Rural Development EAFRD investment - private beneficiaries | 2018 | Action 4.3.1 (former Μ125Α1) + Action 4.3.2 FY2018 2019 | FLAT RATE | 10,00 % | EUR | - 892 319,34 | 0,00 | - 892 319,34 |
| | Rural Development EAFRD investment - private beneficiaries | 2019 | Action 4.3.1 (former Μ125Α1) + Action 4.3.2 FY2018 2019 | FLAT RATE | 10,00 % | EUR | -1 524 954,77 | 0,00 | -1 524 954,77 |
| | Rural Development EAFRD investment - private beneficiaries | 2020 | Action 4.3.1 (former Μ125Α1) + Action 4.3.2 FY2020 | FLAT RATE | 10,00 % | EUR | -2 239 768,28 | 0,00 | -2 239 768,28 |
| | Rural Development EAFRD investment - private beneficiaries | 2018 | Action 4.3.4 = former Μ321 FY2018 2019 | FLAT RATE | 5,00 % | EUR | -79 844,81 | 0,00 | -79 844,81 |
| | Rural Development EAFRD investment - private beneficiaries | 2019 | Action 4.3.4 = former Μ321 FY2018 2019 | FLAT RATE | 5,00 % | EUR | -35 947,89 | 0,00 | -35 947,89 |
| | Rural Development EAFRD investment - private beneficiaries | 2020 | Action 4.3.4 = former Μ321 FY2020 | FLAT RATE | 5,00 % | EUR | -17 400,11 | 0,00 | -17 400,11 |
| | Rural Development EAFRD investment - private beneficiaries | 2018 | Advance and intermediate related payments - Part1 10% | FLAT RATE | 10,00 % | EUR | - 156 791,89 | 0,00 | - 156 791,89 |
| | Rural Development EAFRD investment - private beneficiaries | 2018 | Advance and intermediate related payments - Part1 5% | FLAT RATE | 5,00 % | EUR | -6 314,16 | 0,00 | -6 314,16 |
| | Rural Development EAFRD investment - public beneficiaries | 2018 | Advance and intermediate related payments - Part2 5% | FLAT RATE | 5,00 % | EUR | -44 098,56 | 0,00 | -44 098,56 |
| | Rural Development EAFRD investment - public beneficiaries | 2018 | Sub-measure 7.2 = former M322 FY2018 2019 | FLAT RATE | 5,00 % | EUR | - 137 758,84 | 0,00 | - 137 758,84 |
| | Rural Development EAFRD investment - public beneficiaries | 2019 | Sub-measure 7.2 = former M322 FY2018 2019 | FLAT RATE | 5,00 % | EUR | - 109 294,44 | 0,00 | - 109 294,44 |
| | Rural Development EAFRD investment - public beneficiaries | 2020 | Sub-measure 7.2 = former M322 FY2020 | FLAT RATE | 5,00 % | EUR | -37 340,49 | 0,00 | -37 340,49 |
| | Rural Development EAFRD investment - public beneficiaries | 2018 | Sub-measure 7.4 = former M321 FY2018 2019 | FLAT RATE | 5,00 % | EUR | -26 886,32 | 0,00 | -26 886,32 |
| | Rural Development EAFRD investment - public beneficiaries | 2019 | Sub-measure 7.4 = former M321 FY2018 2019 | FLAT RATE | 5,00 % | EUR | -1 974,63 | 0,00 | -1 974,63 |
| | Rural Development EAFRD investment - public beneficiaries | 2020 | Sub-measure 7.4 = former M321 FY2020 | FLAT RATE | 5,00 % | EUR | -5 308,66 | 0,00 | -5 308,66 |
| | | | | | Total GR: | EUR | -5 617 811,54 | 0,00 | -5 617 811,54 |
| HR | Clearance of Accounts - Financial Clearance | 2020 | Deficiency in the debt management procedures (Article 54(1)) EAFRD | ONE OFF | | EUR | - 601 247,41 | 0,00 | - 601 247,41 |
| | Clearance of Accounts - Financial Clearance | 2020 | Errors in the accounts EAFRD | ONE OFF | | EUR | - 111,92 | 0,00 | - 111,92 |
| | | | | | Total HR: | EUR | - 601 359,33 | 0,00 | - 601 359,33 |
| IE | Rural Development EAFRD investment - private beneficiaries | 2021 | Deficiency in one key control for M4.1 | ONE OFF | | EUR | -35 627,66 | 0,00 | -35 627,66 |
| | Rural Development EAFRD investment - private beneficiaries | 2018 | Deficiency in one key control for M4.1 | ONE OFF | | EUR | -40 265,96 | 0,00 | -40 265,96 |
| | Rural Development EAFRD investment - private beneficiaries | 2019 | Deficiency in one key control for M4.1 | ONE OFF | | EUR | -76 881,16 | 0,00 | -76 881,16 |
| | Rural Development EAFRD investment - private beneficiaries | 2020 | Deficiency in one key control for M4.1 | ONE OFF | | EUR | -77 309,92 | 0,00 | -77 309,92 |
| | Rural Development EAFRD Knowledge and innovation | 2018 | Deficiency in two key controls for M1.1 | FLAT RATE | 5,00 % | EUR | - 232 879,32 | 0,00 | - 232 879,32 |
| | Rural Development EAFRD Knowledge and innovation | 2019 | Deficiency in two key controls for M1.1 | FLAT RATE | 5,00 % | EUR | - 692 670,77 | 0,00 | - 692 670,77 |
| | Rural Development EAFRD Knowledge and innovation | 2020 | Deficiency in two key controls for M1.1 | FLAT RATE | 5,00 % | EUR | - 398 436,58 | 0,00 | - 398 436,58 |
| | Rural Development EAFRD Knowledge and innovation | 2021 | Deficiency in two key controls for M1.1 | FLAT RATE | 5,00 % | EUR | -1 796,96 | 0,00 | -1 796,96 |
| | | | | | Total IE: | EUR | -1 555 868,33 | 0,00 | -1 555 868,33 |
| IT | Cross-compliance | 2018 | 2017 a | FLAT RATE | 10,00 % | EUR | - 772 465,62 | -3 466,36 | - 768 999,26 |
| | Cross-compliance | 2019 | 2017 a | FLAT RATE | 10,00 % | EUR | - 658 890,61 | -2 560,98 | - 656 329,63 |
| | Cross-compliance | 2020 | 2017 a | FLAT RATE | 10,00 % | EUR | -79 116,59 | 0,00 | -79 116,59 |
| | Cross-compliance | 2018 | 2017 b | FLAT RATE | 2,00 % | EUR | -61 618,86 | - 141,56 | -61 477,30 |
| | Cross-compliance | 2019 | 2017 b | FLAT RATE | 2,00 % | EUR | -57 313,68 | - 217,98 | -57 095,70 |
| | Cross-compliance | 2020 | 2017 b | FLAT RATE | 2,00 % | EUR | -8 766,79 | 0,00 | -8 766,79 |
| | Cross-compliance | 2019 | 2018 a | FLAT RATE | 10,00 % | EUR | - 924 028,72 | -1 725,15 | - 922 303,57 |
| | Cross-compliance | 2020 | 2018 a | FLAT RATE | 10,00 % | EUR | - 182 674,14 | 0,00 | - 182 674,14 |
| | Cross-compliance | 2019 | 2018 b | FLAT RATE | 2,00 % | EUR | - 106 448,50 | - 289,47 | - 106 159,03 |
| | Cross-compliance | 2020 | 2018 b | FLAT RATE | 2,00 % | EUR | -28 391,22 | 0,00 | -28 391,22 |
| | Rural Development EAFRD forestry measures | 2019 | MEA - the existence of a shift in LPIS - M08 - CY2018 - ARCEA IT26 | ONE OFF | | EUR | - 390,35 | 0,00 | - 390,35 |
| | Rural Development EAFRD forestry measures | 2021 | MEA - the existence of a shift in LPIS - M08 - CY2020 - ARCEA IT26 | ONE OFF | | EUR | - 113,82 | 0,00 | - 113,82 |
| | Rural Development EAFRD forestry measures | 2021 | MEA - the existence of a shift in LPIS - M08 - CY2020 - ARGEA IT27 | ONE OFF | | EUR | - 205,30 | 0,00 | - 205,30 |
| | Rural Development EAFRD measures subject to IACS | 2019 | MEA - the existence of a shift in LPIS - M10 - CY2018 - AGEA IT01 | ONE OFF | | EUR | -25 116,94 | 0,00 | -25 116,94 |
| | Rural Development EAFRD measures subject to IACS | 2019 | MEA - the existence of a shift in LPIS - M10 - CY2018 - AGREA IT08 | ONE OFF | | EUR | -8 825,14 | 0,00 | -8 825,14 |
| | Rural Development EAFRD measures subject to IACS | 2019 | MEA - the existence of a shift in LPIS - M10 - CY2018 - APPAG IT25 | ONE OFF | | EUR | -1 927,26 | 0,00 | -1 927,26 |
| | Rural Development EAFRD measures subject to IACS | 2019 | MEA - the existence of a shift in LPIS - M10 - CY2018 - ARCEA IT26 | ONE OFF | | EUR | -5 106,16 | 0,00 | -5 106,16 |
| | Rural Development EAFRD measures subject to IACS | 2021 | MEA - the existence of a shift in LPIS - M10 - CY2018 - ARGEA IT27 | ONE OFF | | EUR | -4 471,71 | 0,00 | -4 471,71 |
| | Rural Development EAFRD measures subject to IACS | 2019 | MEA - the existence of a shift in LPIS - M10 - CY2018 - ARPEA IT10 | ONE OFF | | EUR | -8 300,23 | 0,00 | -8 300,23 |
| | Rural Development EAFRD measures subject to IACS | 2019 | MEA - the existence of a shift in LPIS - M10 - CY2018 - OPLO IT23 | ONE OFF | | EUR | -6 263,89 | -0,65 | -6 263,24 |
| | Rural Development EAFRD measures subject to IACS | 2020 | MEA - the existence of a shift in LPIS - M10 - CY2019 - AGEA IT01 | ONE OFF | | EUR | -1 833,27 | 0,00 | -1 833,27 |
| | Rural Development EAFRD measures subject to IACS | 2021 | MEA - the existence of a shift in LPIS - M10 - CY2019 - AGEA IT01 | ONE OFF | | EUR | - 256,83 | 0,00 | - 256,83 |
| | Rural Development EAFRD measures subject to IACS | 2020 | MEA - the existence of a shift in LPIS - M10 - CY2019 - AGREA IT08 | ONE OFF | | EUR | - 303,46 | 0,00 | - 303,46 |
| | Rural Development EAFRD measures subject to IACS | 2021 | MEA - the existence of a shift in LPIS - M10 - CY2019 - AGREA IT08 | ONE OFF | | EUR | -7,11 | 0,00 | -7,11 |
| | Rural Development EAFRD measures subject to IACS | 2020 | MEA - the existence of a shift in LPIS - M10 - CY2019 - APPAG IT25 | ONE OFF | | EUR | - 193,64 | 0,00 | - 193,64 |
| | Rural Development EAFRD measures subject to IACS | 2021 | MEA - the existence of a shift in LPIS - M10 - CY2019 - APPAG IT25 | ONE OFF | | EUR | -0,59 | 0,00 | -0,59 |
| | Rural Development EAFRD measures subject to IACS | 2019 | MEA - the existence of a shift in LPIS - M10 - CY2019 - ARPEA IT10 | ONE OFF | | EUR | - 276,49 | 0,00 | - 276,49 |
| | Rural Development EAFRD measures subject to IACS | 2020 | MEA - the existence of a shift in LPIS - M10 - CY2019 - ARPEA IT10 | ONE OFF | | EUR | - 216,83 | 0,00 | - 216,83 |
| | Rural Development EAFRD measures subject to IACS | 2021 | MEA - the existence of a shift in LPIS - M10 - CY2019 - ARPEA IT10 | ONE OFF | | EUR | -8,76 | 0,00 | -8,76 |
| | Rural Development EAFRD measures subject to IACS | 2020 | MEA - the existence of a shift in LPIS - M10 - CY2019 - OPLO IT23 | ONE OFF | | EUR | - 192,52 | 0,00 | - 192,52 |
| | Rural Development EAFRD measures subject to IACS | 2021 | MEA - the existence of a shift in LPIS - M10 - CY2019 - OPLO IT23 | ONE OFF | | EUR | -0,02 | 0,00 | -0,02 |
| | Rural Development EAFRD measures subject to IACS | 2021 | MEA - the existence of a shift in LPIS - M10 - CY2020 - AGEA IT01 | ONE OFF | | EUR | -16,02 | 0,00 | -16,02 |
| | Rural Development EAFRD measures subject to IACS | 2019 | MEA - the existence of a shift in LPIS - M11 - CY2018 - AGEA IT01 | ONE OFF | | EUR | -18 627,54 | -14,54 | -18 613,00 |
| | Rural Development EAFRD measures subject to IACS | 2019 | MEA - the existence of a shift in LPIS - M11 - CY2018 - AGREA IT08 | ONE OFF | | EUR | -1 752,06 | 0,00 | -1 752,06 |
| | Rural Development EAFRD measures subject to IACS | 2019 | MEA - the existence of a shift in LPIS - M11 - CY2018 - APPAG IT25 | ONE OFF | | EUR | -9 089,74 | -0,43 | -9 089,31 |
| | Rural Development EAFRD measures subject to IACS | 2019 | MEA - the existence of a shift in LPIS - M11 - CY2018 - ARCEA IT26 | ONE OFF | | EUR | -2 476,49 | 0,00 | -2 476,49 |
| | Rural Development EAFRD measures subject to IACS | 2021 | MEA - the existence of a shift in LPIS - M11 - CY2018 - ARGEA IT27 | ONE OFF | | EUR | - 984,79 | 0,00 | - 984,79 |
| | Rural Development EAFRD measures subject to IACS | 2019 | MEA - the existence of a shift in LPIS - M11 - CY2018 - ARPEA IT10 | ONE OFF | | EUR | -3 524,91 | 0,00 | -3 524,91 |
| | Rural Development EAFRD measures subject to IACS | 2019 | MEA - the existence of a shift in LPIS - M11 - CY2018 - ARTEA IT07 | ONE OFF | | EUR | -1 567,09 | -0,22 | -1 566,87 |
| | Rural Development EAFRD measures subject to IACS | 2019 | MEA - the existence of a shift in LPIS - M11 - CY2018 - OPLO IT23 | ONE OFF | | EUR | -1 139,89 | -0,75 | -1 139,14 |
| | Rural Development EAFRD measures subject to IACS | 2020 | MEA - the existence of a shift in LPIS - M11 - CY2019 - AGEA IT01 | ONE OFF | | EUR | - 894,22 | 0,00 | - 894,22 |
| | Rural Development EAFRD measures subject to IACS | 2021 | MEA - the existence of a shift in LPIS - M11 - CY2019 - AGEA IT01 | ONE OFF | | EUR | -28,96 | 0,00 | -28,96 |
| | Rural Development EAFRD measures subject to IACS | 2020 | MEA - the existence of a shift in LPIS - M11 - CY2019 - AGREA IT08 | ONE OFF | | EUR | - 329,71 | 0,00 | - 329,71 |
| | Rural Development EAFRD measures subject to IACS | 2021 | MEA - the existence of a shift in LPIS - M11 - CY2019 - AGREA IT08 | ONE OFF | | EUR | -7,69 | 0,00 | -7,69 |
| | Rural Development EAFRD measures subject to IACS | 2019 | MEA - the existence of a shift in LPIS - M12 - CY2018 - AGEA IT01 | ONE OFF | | EUR | -1,13 | 0,00 | -1,13 |
| | Rural Development EAFRD measures subject to IACS | 2019 | MEA - the existence of a shift in LPIS - M12 - CY2018 - ARPEA IT10 | ONE OFF | | EUR | -1 109,77 | 0,00 | -1 109,77 |
| | Rural Development EAFRD measures subject to IACS | 2020 | MEA - the existence of a shift in LPIS - M12 - CY2019 - AGEA IT01 | ONE OFF | | EUR | -2 635,69 | 0,00 | -2 635,69 |
| | Rural Development EAFRD measures subject to IACS | 2021 | MEA - the existence of a shift in LPIS - M12 - CY2019 - AGEA IT01 | ONE OFF | | EUR | - 178,69 | 0,00 | - 178,69 |
| | Rural Development EAFRD measures subject to IACS | 2020 | MEA - the existence of a shift in LPIS - M12 - CY2019 - ARPEA IT10 | ONE OFF | | EUR | -8,97 | 0,00 | -8,97 |
| | Rural Development EAFRD measures subject to IACS | 2021 | MEA - the existence of a shift in LPIS - M12 - CY2019 - ARPEA IT10 | ONE OFF | | EUR | -0,04 | 0,00 | -0,04 |
| | Rural Development EAFRD measures subject to IACS | 2019 | MEA - the existence of a shift in LPIS - M13 - CY2018 - AGEA IT01 | ONE OFF | | EUR | -36 137,66 | -11,68 | -36 125,98 |
| | Rural Development EAFRD measures subject to IACS | 2019 | MEA - the existence of a shift in LPIS - M13 - CY2018 - AGREA IT08 | ONE OFF | | EUR | -52,41 | -0,01 | -52,40 |
| | Rural Development EAFRD measures subject to IACS | 2019 | MEA - the existence of a shift in LPIS - M13 - CY2018 - APPAG IT25 | ONE OFF | | EUR | -1 940,28 | -0,07 | -1 940,21 |
| | Rural Development EAFRD measures subject to IACS | 2019 | MEA - the existence of a shift in LPIS - M13 - CY2018 - ARCEA IT26 | ONE OFF | | EUR | -4 436,08 | 0,00 | -4 436,08 |
| | Rural Development EAFRD measures subject to IACS | 2021 | MEA - the existence of a shift in LPIS - M13 - CY2018 - ARGEA IT27 | ONE OFF | | EUR | -5 954,33 | 0,00 | -5 954,33 |
| | Rural Development EAFRD measures subject to IACS | 2019 | MEA - the existence of a shift in LPIS - M13 - CY2018 - ARPEA IT10 | ONE OFF | | EUR | - 766,93 | 0,00 | - 766,93 |
| | Rural Development EAFRD measures subject to IACS | 2019 | MEA - the existence of a shift in LPIS - M13 - CY2018 - ARTEA IT07 | ONE OFF | | EUR | -27,96 | 0,00 | -27,96 |
| | Rural Development EAFRD measures subject to IACS | 2019 | MEA - the existence of a shift in LPIS - M13 - CY2018 - OPLO IT23 | ONE OFF | | EUR | - 163,67 | -0,02 | - 163,65 |
| | Rural Development EAFRD measures subject to IACS | 2020 | MEA - the existence of a shift in LPIS - M13 - CY2019 - AGEA IT01 | ONE OFF | | EUR | - 898,85 | 0,00 | - 898,85 |
| | Rural Development EAFRD measures subject to IACS | 2021 | MEA - the existence of a shift in LPIS - M13 - CY2019 - AGEA IT01 | ONE OFF | | EUR | -10,44 | 0,00 | -10,44 |
| | Rural Development EAFRD measures subject to IACS | 2020 | MEA - the existence of a shift in LPIS - M13 - CY2019 - AGREA IT08 | ONE OFF | | EUR | -18,01 | 0,00 | -18,01 |
| | Rural Development EAFRD measures subject to IACS | 2021 | MEA - the existence of a shift in LPIS - M13 - CY2019 - AGREA IT08 | ONE OFF | | EUR | -0,10 | 0,00 | -0,10 |
| | Rural Development EAFRD measures subject to IACS | 2020 | MEA - the existence of a shift in LPIS - M13 - CY2019 - APPAG IT25 | ONE OFF | | EUR | - 138,89 | 0,00 | - 138,89 |
| | Rural Development EAFRD measures subject to IACS | 2021 | MEA - the existence of a shift in LPIS - M13 - CY2019 - APPAG IT25 | ONE OFF | | EUR | 0,29 | 0,00 | 0,29 |
| | Rural Development EAFRD measures subject to IACS | 2019 | MEA - the existence of a shift in LPIS - M13 - CY2019 - ARPEA IT10 | ONE OFF | | EUR | -83,96 | 0,00 | -83,96 |
| | Rural Development EAFRD measures subject to IACS | 2020 | MEA - the existence of a shift in LPIS - M13 - CY2019 - ARPEA IT10 | ONE OFF | | EUR | -47,45 | 0,00 | -47,45 |
| | Rural Development EAFRD measures subject to IACS | 2021 | MEA - the existence of a shift in LPIS - M13 - CY2019 - ARPEA IT10 | ONE OFF | | EUR | -2,55 | 0,00 | -2,55 |
| | Rural Development EAFRD measures subject to IACS | 2021 | MEA - the existence of a shift in LPIS - M13 - CY2020 - AGEA IT01 | ONE OFF | | EUR | - 145,07 | 0,00 | - 145,07 |
| | Rural Development EAFRD forestry measures | 2019 | MEA - the existence of a shift in LPIS - M8 - CY2018 - AGEA IT01 | ONE OFF | | EUR | -4 012,91 | 0,00 | -4 012,91 |
| | Rural Development EAFRD forestry measures | 2019 | MEA - the existence of a shift in LPIS - M8 - CY2018 - ARPEA IT10 | ONE OFF | | EUR | -0,06 | 0,00 | -0,06 |
| | Rural Development EAFRD forestry measures | 2019 | MEA - the existence of a shift in LPIS - M8 - CY2018 - ARTEA IT07 | ONE OFF | | EUR | -4,81 | 0,00 | -4,81 |
| | Rural Development EAFRD forestry measures | 2019 | MEA - the existence of a shift in LPIS - M8 - CY2018 - AVEPA IT05 | ONE OFF | | EUR | -21,50 | 0,00 | -21,50 |
| | Rural Development EAFRD forestry measures | 2020 | MEA - the existence of a shift in LPIS - M8 - CY2019 - AGEA IT01 | ONE OFF | | EUR | -1 504,72 | 0,00 | -1 504,72 |
| | Rural Development EAFRD forestry measures | 2021 | MEA - the existence of a shift in LPIS - M8 - CY2019 - AGEA IT01 | ONE OFF | | EUR | -71,05 | 0,00 | -71,05 |
| | Rural Development EAFRD forestry measures | 2020 | MEA - the existence of a shift in LPIS - M8 - CY2019 - ARPEA IT10 | ONE OFF | | EUR | -0,08 | 0,00 | -0,08 |
| | Rural Development EAFRD forestry measures | 2021 | MEA - the existence of a shift in LPIS - M8 - CY2019 - ARPEA IT10 | ONE OFF | | EUR | -0,05 | 0,00 | -0,05 |
| | Rural Development EAFRD forestry measures | 2021 | MEA - the existence of a shift in LPIS - M8 - CY2020 - AGEA IT01 | ONE OFF | | EUR | - 133,40 | 0,00 | - 133,40 |
| | | | | | Total IT: | EUR | -3 044 671,38 | -8 429,87 | -3 036 241,51 |
| MT | Clearance of Accounts - Financial Clearance | 2020 | EAFRD - corrections for debt management | ONE OFF | | EUR | - 845 129,82 | 0,00 | - 845 129,82 |
| | Clearance of Accounts - Financial Clearance | 2020 | PIR EAFRD Non-IACS | ESTIMATED BY AMOUNT | | EUR | -3 954,05 | 0,00 | -3 954,05 |
| | Clearance of Accounts - Financial Clearance | 2020 | TRDI - correction for debt management | ONE OFF | | EUR | -5 823,97 | 0,00 | -5 823,97 |
| | | | | | Total MT: | EUR | - 854 907,84 | 0,00 | - 854 907,84 |
| PL | Clearance of Accounts - Financial Clearance | 2019 | EAFRD Debts wrongly declared irrecoverable | ONE OFF | | EUR | -68 241,08 | 0,00 | -68 241,08 |
| | Clearance of Accounts - Financial Clearance | 2019 | Known errors on EAFRD | ONE OFF | | EUR | -42 980,40 | 0,00 | -42 980,40 |
| | | | | | Total PL: | EUR | - 111 221,48 | 0,00 | - 111 221,48 |
| RO | Cross-compliance | 2018 | CY 2017 | FLAT RATE | 10,00 % | EUR | -3 189 626,18 | - 444 903,38 | -2 744 722,80 |
| | Cross-compliance | 2019 | CY 2017 | FLAT RATE | 10,00 % | EUR | -1 060,58 | -46,91 | -1 013,67 |
| | Cross-compliance | 2020 | CY 2017 | FLAT RATE | 10,00 % | EUR | -1 663,90 | - 141,10 | -1 522,80 |
| | Cross-compliance | 2019 | CY 2018 | FLAT RATE | 10,00 % | EUR | -2 863 693,97 | - 198 629,94 | -2 665 064,03 |
| | Cross-compliance | 2020 | CY 2018 | FLAT RATE | 10,00 % | EUR | -7 050,43 | -5,07 | -7 045,36 |
| | Cross-compliance | 2020 | CY 2019 | FLAT RATE | 10,00 % | EUR | -2 913 164,04 | -93 858,10 | -2 819 305,94 |
| | Rural Development EAFRD Investment - public beneficiaries | 2014 | FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular | ESTIMATED BY PERCENTAGE | 5,00 % | EUR | - 130 471,67 | -65 840,64 | -64 631,03 |
| | Rural Development EAFRD Investment - public beneficiaries | 2015 | FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular | ESTIMATED BY PERCENTAGE | 5,00 % | EUR | -49 163,41 | 0,00 | -49 163,41 |
| | Rural Development EAFRD Leader | 2015 | FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular | ESTIMATED BY PERCENTAGE | 5,00 % | EUR | - 455,10 | - 280,03 | - 175,07 |
| | Rural Development EAFRD investment - private beneficiaries | 2016 | FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular | ESTIMATED BY PERCENTAGE | 5,00 % | EUR | -53 261,21 | 0,00 | -53 261,21 |
| | Rural Development EAFRD investment - private beneficiaries | 2017 | FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular | ESTIMATED BY PERCENTAGE | 5,00 % | EUR | -55 058,86 | 0,00 | -55 058,86 |
| | Rural Development EAFRD investment - public beneficiaries | 2017 | FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular | ESTIMATED BY PERCENTAGE | 5,00 % | EUR | - 127 018,49 | 0,00 | - 127 018,49 |
| | Rural Development EAFRD investment - private beneficiaries | 2018 | FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular | ESTIMATED BY PERCENTAGE | 5,00 % | EUR | -31 023,82 | 0,00 | -31 023,82 |
| | Rural Development EAFRD investment - public beneficiaries | 2018 | FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular | ESTIMATED BY PERCENTAGE | 5,00 % | EUR | -82 752,95 | 0,00 | -82 752,95 |
| | Rural Development EAFRD Leader | 2018 | FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular | ESTIMATED BY PERCENTAGE | 5,00 % | EUR | -16 116,89 | 0,00 | -16 116,89 |
| | Rural Development EAFRD investment - public beneficiaries | 2019 | FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular | ESTIMATED BY PERCENTAGE | 5,00 % | EUR | -44 804,46 | -11 789,02 | -33 015,44 |
| | Rural Development EAFRD Leader | 2019 | FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular | ESTIMATED BY PERCENTAGE | 5,00 % | EUR | -49 979,80 | -13 150,77 | -36 829,03 |
| | Rural Development EAFRD investment - public beneficiaries | 2020 | FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular | ESTIMATED BY PERCENTAGE | 5,00 % | EUR | -27 319,06 | 0,00 | -27 319,06 |
| | Rural Development EAFRD Leader | 2020 | FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular | ESTIMATED BY PERCENTAGE | 5,00 % | EUR | -7 712,83 | 0,00 | -7 712,83 |
| | Rural Development EAFRD investment - public beneficiaries | 2021 | FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular | ESTIMATED BY PERCENTAGE | 5,00 % | EUR | -6 405,36 | 0,00 | -6 405,36 |
| | Rural Development EAFRD investment - private beneficiaries | 2016 | KC public procurements - arbitrary exclusion of bidders - 3 projects audited by DG AGRI | ESTIMATED BY PERCENTAGE | 10,00 % | EUR | -31 261,72 | 0,00 | -31 261,72 |
| | Rural Development EAFRD investment - public beneficiaries | 2017 | KC public procurements - arbitrary exclusion of bidders - 3 projects audited by DG AGRI | ESTIMATED BY PERCENTAGE | 10,00 % | EUR | -52 286,34 | 0,00 | -52 286,34 |
| | Rural Development EAFRD investment - private beneficiaries | 2018 | KC public procurements - arbitrary exclusion of bidders - 3 projects audited by DG AGRI | ESTIMATED BY PERCENTAGE | 10,00 % | EUR | -94 375,36 | 0,00 | -94 375,36 |
| | Rural Development EAFRD investment - public beneficiaries | 2018 | KC public procurements - arbitrary exclusion of bidders - 3 projects audited by DG AGRI | ESTIMATED BY PERCENTAGE | 10,00 % | EUR | -37 092,02 | 0,00 | -37 092,02 |
| | Rural Development EAFRD investment - private beneficiaries | 2019 | KC public procurements - arbitrary exclusion of bidders - 3 projects audited by DG AGRI | ESTIMATED BY PERCENTAGE | 10,00 % | EUR | -21 308,80 | -2 803,41 | -18 505,39 |
| | Rural Development EAFRD investment - private beneficiaries | 2020 | KC public procurements - arbitrary exclusion of bidders - 3 projects audited by DG AGRI | ESTIMATED BY PERCENTAGE | 10,00 % | EUR | - 554,18 | 0,00 | - 554,18 |
| | Rural Development EAFRD investment - private beneficiaries | 2016 | KC public procurements - arbitrary exclusion of bidders - rest of population at risk | FLAT RATE | 5,00 % | EUR | -7 420,54 | 0,00 | -7 420,54 |
| | Rural Development EAFRD investment - private beneficiaries | 2017 | KC public procurements - arbitrary exclusion of bidders - rest of population at risk | FLAT RATE | 5,00 % | EUR | - 329 384,61 | 0,00 | - 329 384,61 |
| | Rural Development EAFRD investment - public beneficiaries | 2017 | KC public procurements - arbitrary exclusion of bidders - rest of population at risk | FLAT RATE | 5,00 % | EUR | - 455 952,81 | 0,00 | - 455 952,81 |
| | Rural Development EAFRD Leader | 2017 | KC public procurements - arbitrary exclusion of bidders - rest of population at risk | FLAT RATE | 5,00 % | EUR | -12,04 | 0,00 | -12,04 |
| | Rural Development EAFRD investment - private beneficiaries | 2018 | KC public procurements - arbitrary exclusion of bidders - rest of population at risk | FLAT RATE | 5,00 % | EUR | -1 408 096,59 | 0,00 | -1 408 096,59 |
| | Rural Development EAFRD investment - public beneficiaries | 2018 | KC public procurements - arbitrary exclusion of bidders - rest of population at risk | FLAT RATE | 5,00 % | EUR | -3 127 956,60 | 0,00 | -3 127 956,60 |
| | Rural Development EAFRD Leader | 2018 | KC public procurements - arbitrary exclusion of bidders - rest of population at risk | FLAT RATE | 5,00 % | EUR | - 103 492,13 | 0,00 | - 103 492,13 |
| | Rural Development EAFRD investment - private beneficiaries | 2019 | KC public procurements - arbitrary exclusion of bidders - rest of population at risk | FLAT RATE | 5,00 % | EUR | - 575 055,30 | - 151 309,52 | - 423 745,78 |
| | Rural Development EAFRD investment - public beneficiaries | 2019 | KC public procurements - arbitrary exclusion of bidders - rest of population at risk | FLAT RATE | 5,00 % | EUR | -1 459 791,60 | - 384 102,85 | -1 075 688,75 |
| | Rural Development EAFRD Leader | 2019 | KC public procurements - arbitrary exclusion of bidders - rest of population at risk | FLAT RATE | 5,00 % | EUR | - 366 160,98 | -96 344,90 | - 269 816,08 |
| | Rural Development EAFRD investment - private beneficiaries | 2020 | KC public procurements - arbitrary exclusion of bidders - rest of population at risk | FLAT RATE | 5,00 % | EUR | - 102 341,83 | 0,00 | - 102 341,83 |
| | Rural Development EAFRD investment - public beneficiaries | 2020 | KC public procurements - arbitrary exclusion of bidders - rest of population at risk | FLAT RATE | 5,00 % | EUR | - 145 116,18 | 0,00 | - 145 116,18 |
| | Rural Development EAFRD Leader | 2020 | KC public procurements - arbitrary exclusion of bidders - rest of population at risk | FLAT RATE | 5,00 % | EUR | -71 743,30 | 0,00 | -71 743,30 |
| | Rural Development EAFRD investment - private beneficiaries | 2016 | KC Reasonableness of costs for public procurements directly awarded | FLAT RATE | 5,00 % | EUR | - 124,73 | 0,00 | - 124,73 |
| | Rural Development EAFRD investment - public beneficiaries | 2016 | KC Reasonableness of costs for public procurements directly awarded | FLAT RATE | 5,00 % | EUR | - 386,31 | 0,00 | - 386,31 |
| | Rural Development EAFRD investment - private beneficiaries | 2017 | KC Reasonableness of costs for public procurements directly awarded | FLAT RATE | 5,00 % | EUR | -10 492,67 | 0,00 | -10 492,67 |
| | Rural Development EAFRD investment - public beneficiaries | 2017 | KC Reasonableness of costs for public procurements directly awarded | FLAT RATE | 5,00 % | EUR | -17 257,16 | 0,00 | -17 257,16 |
| | Rural Development EAFRD Leader | 2017 | KC Reasonableness of costs for public procurements directly awarded | FLAT RATE | 5,00 % | EUR | - 583,32 | 0,00 | - 583,32 |
| | Rural Development EAFRD investment - private beneficiaries | 2018 | KC Reasonableness of costs for public procurements directly awarded | FLAT RATE | 5,00 % | EUR | -64 644,83 | 0,00 | -64 644,83 |
| | Rural Development EAFRD investment - public beneficiaries | 2018 | KC Reasonableness of costs for public procurements directly awarded | FLAT RATE | 5,00 % | EUR | - 169 819,23 | 0,00 | - 169 819,23 |
| | Rural Development EAFRD Leader | 2018 | KC Reasonableness of costs for public procurements directly awarded | FLAT RATE | 5,00 % | EUR | -20 812,80 | 0,00 | -20 812,80 |
| | Rural Development EAFRD investment - private beneficiaries | 2019 | KC Reasonableness of costs for public procurements directly awarded | FLAT RATE | 5,00 % | EUR | -84 014,02 | -22 105,91 | -61 908,11 |
| | Rural Development EAFRD investment - public beneficiaries | 2019 | KC Reasonableness of costs for public procurements directly awarded | FLAT RATE | 5,00 % | EUR | - 188 432,63 | -49 580,71 | - 138 851,92 |
| | Rural Development EAFRD Leader | 2019 | KC Reasonableness of costs for public procurements directly awarded | FLAT RATE | 5,00 % | EUR | -39 630,91 | -10 427,75 | -29 203,16 |
| | Rural Development EAFRD investment - private beneficiaries | 2020 | KC Reasonableness of costs for public procurements directly awarded | FLAT RATE | 5,00 % | EUR | -28 633,18 | 0,00 | -28 633,18 |
| | Rural Development EAFRD investment - public beneficiaries | 2020 | KC Reasonableness of costs for public procurements directly awarded | FLAT RATE | 5,00 % | EUR | -27 531,65 | 0,00 | -27 531,65 |
| | Rural Development EAFRD Leader | 2020 | KC Reasonableness of costs for public procurements directly awarded | FLAT RATE | 5,00 % | EUR | -18 508,47 | 0,00 | -18 508,47 |
| | Rural Development EAFRD measures subject to IACS | 2018 | RD2 - FY 2018 - 'yellow card' on M13 | ONE OFF | | EUR | -8 416,11 | - 168,36 | -8 247,75 |
| | Rural Development EAFRD measures subject to IACS | 2019 | RD2 - FY 2019 - M10 - key control deficiency | ONE OFF | | EUR | - 371 845,71 | -7 436,92 | - 364 408,79 |
| | Rural Development EAFRD measures subject to IACS | 2019 | RD2 - FY 2019 - M13 - key control deficiency | ONE OFF | | EUR | - 891 351,29 | -17 827,03 | - 873 524,26 |
| | Rural Development EAFRD measures subject to IACS | 2020 | RD2 - FY 2020 - M10 - key control deficiency | ONE OFF | | EUR | - 369 093,05 | 0,00 | - 369 093,05 |
| | Rural Development EAFRD measures subject to IACS | 2020 | RD2 - FY 2020 - M13 - key control deficiency | ONE OFF | | EUR | - 881 567,45 | 0,00 | - 881 567,45 |
| | Rural Development EAFRD forestry measures | 2020 | RD2 - FY 2020 - M8.1 - double financing | ONE OFF | | EUR | -1 284,28 | 0,00 | -1 284,28 |
| | | | | | Total RO: | EUR | -21 241 635,74 | -1 570 752,32 | -19 670 883,42 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

AT

Rural Development EAFRD measures subject to IACS

2015

Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation

FLAT RATE

10,00 %

EUR

-2 699 976,10

-61 752,66

-2 638 223,44

Rural Development EAFRD measures subject to IACS

2016

Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation

FLAT RATE

10,00 %

EUR

-2 801 225,50

0,00

-2 801 225,50

Rural Development EAFRD measures subject to IACS

2017

Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation

FLAT RATE

10,00 %

EUR

-2 874 494,60

-2 578,15

-2 871 916,45

Rural Development EAFRD measures subject to IACS

2018

Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation

FLAT RATE

10,00 %

EUR

-3 016 957,70

0,00

-3 016 957,70

Rural Development EAFRD measures subject to IACS

2019

Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation

FLAT RATE

10,00 %

EUR

-3 048 935,50

0,00

-3 048 935,50

Rural Development EAFRD measures subject to IACS

2020

Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation

FLAT RATE

10,00 %

EUR

-1 107 947,60

0,00

-1 107 947,60

Rural Development EAFRD measures subject to IACS

2021

Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation 2021 claim year

FLAT RATE

10,00 %

EUR

- 942 966,00

0,00

- 942 966,00

Rural Development EAFRD measures subject to IACS

2019

M10: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2019

FLAT RATE

5,00 %

EUR

-9 136,40

0,00

-9 136,40

Rural Development EAFRD measures subject to IACS

2020

M10: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2020

FLAT RATE

5,00 %

EUR

-13 455,10

0,00

-13 455,10

Rural Development EAFRD measures subject to IACS

2021

M10: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2021

FLAT RATE

5,00 %

EUR

-6 523,07

0,00

-6 523,07

Rural Development EAFRD measures subject to IACS

2019

M11: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2019

FLAT RATE

5,00 %

EUR

-3 007,97

0,00

-3 007,97

Rural Development EAFRD measures subject to IACS

2020

M11: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2020

FLAT RATE

5,00 %

EUR

-6 084,63

0,00

-6 084,63

Rural Development EAFRD measures subject to IACS

2021

M11: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2021

FLAT RATE

5,00 %

EUR

-1 636,85

0,00

-1 636,85

Rural Development EAFRD measures subject to IACS

2019

M14: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2019

FLAT RATE

5,00 %

EUR

-15 417,60

0,00

-15 417,60

Rural Development EAFRD measures subject to IACS

2020

M14: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2020

FLAT RATE

5,00 %

EUR

-13 109,03

0,00

-13 109,03

Rural Development EAFRD measures subject to IACS

2021

M14: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2021

FLAT RATE

5,00 %

EUR

-11 090,52

0,00

-11 090,52

Total AT:

EUR

-16 571 964,17

-64 330,81

-16 507 633,36

DE

Clearance of Accounts - Financial Clearance

2020

1.1 Timely follow-up of the recovery procedures

ONE OFF

EUR

-3 231,04

0,00

-3 231,04

Clearance of Accounts - Financial Clearance

2020

1.2 Reconciliation of Annex II and Annex III to the debtors' ledger

ONE OFF

EUR

-3 674,19

0,00

-3 674,19

Clearance of Accounts - Financial Clearance

2020

1.5 Other errors established by the CB

ONE OFF

EUR

-5 169,86

0,00

-5 169,86

Clearance of Accounts - Financial Clearance

2020

Error in EAFRD FY 2020

ONE OFF

EUR

-34 238,12

0,00

-34 238,12

Total DE:

EUR

-46 313,21

0,00

-46 313,21

ES

Cross-compliance

2019

2% farmers with animals

FLAT RATE

2,00 %

EUR

-47 602,06

0,00

-47 602,06

Cross-compliance

2020

2% farmers with animals

FLAT RATE

2,00 %

EUR

-69 185,75

0,00

-69 185,75

Cross-compliance

2021

2% farmers with animals

FLAT RATE

2,00 %

EUR

-9 973,38

0,00

-9 973,38

Rural Development EAFRD measures subject to IACS

2020

Absence of KC: “Sufficient quantity of on the spot controls”

ONE OFF

EUR

- 731,00

0,00

- 731,00

Rural Development EAFRD Knowledge and innovation

2017

Deficiency in one key control

FLAT RATE

5,00 %

EUR

-21 002,66

0,00

-21 002,66

Rural Development EAFRD Knowledge and innovation

2018

Deficiency in one key control

FLAT RATE

5,00 %

EUR

-2 986,71

0,00

-2 986,71

Rural Development EAFRD Measures with flat-rate support

2018

Deficiency in one key control

ONE OFF

EUR

- 386 100,00

0,00

- 386 100,00

Rural Development EAFRD Knowledge and innovation

2019

Deficiency in one key control

FLAT RATE

5,00 %

EUR

-33 602,98

0,00

-33 602,98

Rural Development EAFRD Measures with flat-rate support

2019

Deficiency in one key control

ONE OFF

EUR

-90 360,00

0,00

-90 360,00

Rural Development EAFRD Knowledge and innovation

2020

Deficiency in one key control

FLAT RATE

5,00 %

EUR

-5 191,73

0,00

-5 191,73

Rural Development EAFRD Measures with flat-rate support

2020

Deficiency in one key control

ONE OFF

EUR

-68 040,00

0,00

-68 040,00

Rural Development EAFRD Leader

2017

files not meeting the minimum score

ONE OFF

EUR

-10 320,65

0,00

-10 320,65

Rural Development EAFRD Leader

2018

files not meeting the minimum score

ONE OFF

EUR

- 150 852,47

0,00

- 150 852,47

Rural Development EAFRD Leader

2019

files not meeting the minimum score

ONE OFF

EUR

- 460 742,16

0,00

- 460 742,16

Rural Development EAFRD Leader

2020

files not meeting the minimum score

ONE OFF

EUR

-72 809,65

0,00

-72 809,65

Rural Development EAFRD Leader

2019

Ineligible expenditure (offers not independent) - one-off (EAFRD nIACS)

ONE OFF

EUR

-5 212,27

0,00

-5 212,27

Rural Development EAFRD investment - private beneficiaries

2018

Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS)

FLAT RATE

5,00 %

EUR

- 105 146,58

0,00

- 105 146,58

Rural Development EAFRD Knowledge and innovation

2018

Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS)

FLAT RATE

5,00 %

EUR

-33 365,02

0,00

-33 365,02

Rural Development EAFRD Leader

2018

Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS)

FLAT RATE

5,00 %

EUR

-50 220,36

0,00

-50 220,36

Rural Development EAFRD Measures with flat-rate support

2018

Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS)

FLAT RATE

5,00 %

EUR

- 833,09

0,00

- 833,09

Rural Development EAFRD investment - private beneficiaries

2019

Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS)

FLAT RATE

5,00 %

EUR

-89 030,63

0,00

-89 030,63

Rural Development EAFRD investment - public beneficiaries

2019

Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS)

FLAT RATE

5,00 %

EUR

-1 656,25

0,00

-1 656,25

Rural Development EAFRD Knowledge and innovation

2019

Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS)

FLAT RATE

5,00 %

EUR

-30 602,60

0,00

-30 602,60

Rural Development EAFRD Leader

2019

Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS)

FLAT RATE

5,00 %

EUR

-66 099,40

0,00

-66 099,40

Rural Development EAFRD Measures with flat-rate support

2019

Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS)

FLAT RATE

5,00 %

EUR

-4 640,54

0,00

-4 640,54

Rural Development EAFRD investment - private beneficiaries

2020

Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS)

FLAT RATE

5,00 %

EUR

-54 942,52

0,00

-54 942,52

Rural Development EAFRD investment - public beneficiaries

2020

Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS)

FLAT RATE

5,00 %

EUR

- 353,61

0,00

- 353,61

Rural Development EAFRD Knowledge and innovation

2020

Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS)

FLAT RATE

5,00 %

EUR

-42 894,10

0,00

-42 894,10

Rural Development EAFRD Leader

2020

Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS)

FLAT RATE

5,00 %

EUR

-54 192,37

0,00

-54 192,37

Rural Development EAFRD Measures with flat-rate support

2020

Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS)

FLAT RATE

5,00 %

EUR

-5 202,86

0,00

-5 202,86

Cross-compliance

2018

XC SMR 7 - CY 2017

ONE OFF

EUR

- 386,42

0,00

- 386,42

Cross-compliance

2019

XC SMR 7 - CY 2017

ONE OFF

EUR

- 325,60

0,00

- 325,60

Cross-compliance

2019

XC SMR 7 - CY 2018

ONE OFF

EUR

- 371,46

0,00

- 371,46

Total ES:

EUR

-1 974 976,88

0,00

-1 974 976,88

FR

Rural Development EAFRD measures subject to IACS

2021

Absence of audit trail for EAFRD IACS 2021

FLAT RATE

2,00 %

EUR

- 230 916,89

-2 476,29

- 228 440,60

Rural Development EAFRD measures subject to IACS

2019

Déficiences RPG 2018

ONE OFF

EUR

-1 549 994,21

0,00

-1 549 994,21

Rural Development EAFRD measures subject to IACS

2020

Déficiences RPG 2019

ONE OFF

EUR

-1 657 114,58

0,00

-1 657 114,58

Rural Development EAFRD measures subject to IACS

2021

Déficiences RPG 2020

ONE OFF

EUR

-1 595 157,04

0,00

-1 595 157,04

Rural Development EAFRD Measures with flat-rate support

2019

dépenses inéligibles pour une sous-population déterminée

ONE OFF

EUR

-3 024,00

0,00

-3 024,00

Rural Development EAFRD Measures with flat-rate support

2020

dépenses inéligibles pour une sous-population déterminée

ONE OFF

EUR

-46 688,00

0,00

-46 688,00

Rural Development EAFRD Measures with flat-rate support

2021

dépenses inéligibles pour une sous-population déterminée

ONE OFF

EUR

-91 457,88

0,00

-91 457,88

Rural Development EAFRD Measures with flat-rate support

2022

dépenses inéligibles pour une sous-population déterminée

ONE OFF

EUR

-37 400,00

0,00

-37 400,00

Clearance of Accounts - Financial Clearance

2020

Erreurs Feader Non-SIGC

ONE OFF

EUR

-8 052,25

0,00

-8 052,25

Total FR:

EUR

-5 219 804,85

-2 476,29

-5 217 328,56

GR

Rural Development EAFRD investment - private beneficiaries

2018

Action 4.2.1 = former M123A FY2018 2019

FLAT RATE

5,00 %

EUR

-74 197,89

0,00

-74 197,89

Rural Development EAFRD investment - private beneficiaries

2019

Action 4.2.1 = former M123A FY2018 2019

FLAT RATE

5,00 %

EUR

-98 454,91

0,00

-98 454,91

Rural Development EAFRD investment - private beneficiaries

2020

Action 4.2.1 = former M123A FY2020

FLAT RATE

5,00 %

EUR

-25 899,19

0,00

-25 899,19

Rural Development EAFRD investment - private beneficiaries

2018

Action 4.3.1 = former M321 FY2018 2019

FLAT RATE

5,00 %

EUR

-27 476,45

0,00

-27 476,45

Rural Development EAFRD investment - private beneficiaries

2019

Action 4.3.1 = former M321 FY2018 2019

FLAT RATE

5,00 %

EUR

-50 273,48

0,00

-50 273,48

Rural Development EAFRD investment - private beneficiaries

2020

Action 4.3.1 = former M321 FY2020

FLAT RATE

5,00 %

EUR

-25 506,43

0,00

-25 506,43

Rural Development EAFRD investment - private beneficiaries

2018

Action 4.3.1 (former Μ125Α1) + Action 4.3.2 FY2018 2019

FLAT RATE

10,00 %

EUR

- 892 319,34

0,00

- 892 319,34

Rural Development EAFRD investment - private beneficiaries

2019

Action 4.3.1 (former Μ125Α1) + Action 4.3.2 FY2018 2019

FLAT RATE

10,00 %

EUR

-1 524 954,77

0,00

-1 524 954,77

Rural Development EAFRD investment - private beneficiaries

2020

Action 4.3.1 (former Μ125Α1) + Action 4.3.2 FY2020

FLAT RATE

10,00 %

EUR

-2 239 768,28

0,00

-2 239 768,28

Rural Development EAFRD investment - private beneficiaries

2018

Action 4.3.4 = former Μ321 FY2018 2019

FLAT RATE

5,00 %

EUR

-79 844,81

0,00

-79 844,81

Rural Development EAFRD investment - private beneficiaries

2019

Action 4.3.4 = former Μ321 FY2018 2019

FLAT RATE

5,00 %

EUR

-35 947,89

0,00

-35 947,89

Rural Development EAFRD investment - private beneficiaries

2020

Action 4.3.4 = former Μ321 FY2020

FLAT RATE

5,00 %

EUR

-17 400,11

0,00

-17 400,11

Rural Development EAFRD investment - private beneficiaries

2018

Advance and intermediate related payments - Part1 10%

FLAT RATE

10,00 %

EUR

- 156 791,89

0,00

- 156 791,89

Rural Development EAFRD investment - private beneficiaries

2018

Advance and intermediate related payments - Part1 5%

FLAT RATE

5,00 %

EUR

-6 314,16

0,00

-6 314,16

Rural Development EAFRD investment - public beneficiaries

2018

Advance and intermediate related payments - Part2 5%

FLAT RATE

5,00 %

EUR

-44 098,56

0,00

-44 098,56

Rural Development EAFRD investment - public beneficiaries

2018

Sub-measure 7.2 = former M322 FY2018 2019

FLAT RATE

5,00 %

EUR

- 137 758,84

0,00

- 137 758,84

Rural Development EAFRD investment - public beneficiaries

2019

Sub-measure 7.2 = former M322 FY2018 2019

FLAT RATE

5,00 %

EUR

- 109 294,44

0,00

- 109 294,44

Rural Development EAFRD investment - public beneficiaries

2020

Sub-measure 7.2 = former M322 FY2020

FLAT RATE

5,00 %

EUR

-37 340,49

0,00

-37 340,49

Rural Development EAFRD investment - public beneficiaries

2018

Sub-measure 7.4 = former M321 FY2018 2019

FLAT RATE

5,00 %

EUR

-26 886,32

0,00

-26 886,32

Rural Development EAFRD investment - public beneficiaries

2019

Sub-measure 7.4 = former M321 FY2018 2019

FLAT RATE

5,00 %

EUR

-1 974,63

0,00

-1 974,63

Rural Development EAFRD investment - public beneficiaries

2020

Sub-measure 7.4 = former M321 FY2020

FLAT RATE

5,00 %

EUR

-5 308,66

0,00

-5 308,66

Total GR:

EUR

-5 617 811,54

0,00

-5 617 811,54

HR

Clearance of Accounts - Financial Clearance

2020

Deficiency in the debt management procedures (Article 54(1)) EAFRD

ONE OFF

EUR

- 601 247,41

0,00

- 601 247,41

Clearance of Accounts - Financial Clearance

2020

Errors in the accounts EAFRD

ONE OFF

EUR

- 111,92

0,00

- 111,92

Total HR:

EUR

- 601 359,33

0,00

- 601 359,33

IE

Rural Development EAFRD investment - private beneficiaries

2021

Deficiency in one key control for M4.1

ONE OFF

EUR

-35 627,66

0,00

-35 627,66

Rural Development EAFRD investment - private beneficiaries

2018

Deficiency in one key control for M4.1

ONE OFF

EUR

-40 265,96

0,00

-40 265,96

Rural Development EAFRD investment - private beneficiaries

2019

Deficiency in one key control for M4.1

ONE OFF

EUR

-76 881,16

0,00

-76 881,16

Rural Development EAFRD investment - private beneficiaries

2020

Deficiency in one key control for M4.1

ONE OFF

EUR

-77 309,92

0,00

-77 309,92

Rural Development EAFRD Knowledge and innovation

2018

Deficiency in two key controls for M1.1

FLAT RATE

5,00 %

EUR

- 232 879,32

0,00

- 232 879,32

Rural Development EAFRD Knowledge and innovation

2019

Deficiency in two key controls for M1.1

FLAT RATE

5,00 %

EUR

- 692 670,77

0,00

- 692 670,77

Rural Development EAFRD Knowledge and innovation

2020

Deficiency in two key controls for M1.1

FLAT RATE

5,00 %

EUR

- 398 436,58

0,00

- 398 436,58

Rural Development EAFRD Knowledge and innovation

2021

Deficiency in two key controls for M1.1

FLAT RATE

5,00 %

EUR

-1 796,96

0,00

-1 796,96

Total IE:

EUR

-1 555 868,33

0,00

-1 555 868,33

IT

Cross-compliance

2018

2017 a

FLAT RATE

10,00 %

EUR

- 772 465,62

-3 466,36

- 768 999,26

Cross-compliance

2019

2017 a

FLAT RATE

10,00 %

EUR

- 658 890,61

-2 560,98

- 656 329,63

Cross-compliance

2020

2017 a

FLAT RATE

10,00 %

EUR

-79 116,59

0,00

-79 116,59

Cross-compliance

2018

2017 b

FLAT RATE

2,00 %

EUR

-61 618,86

- 141,56

-61 477,30

Cross-compliance

2019

2017 b

FLAT RATE

2,00 %

EUR

-57 313,68

- 217,98

-57 095,70

Cross-compliance

2020

2017 b

FLAT RATE

2,00 %

EUR

-8 766,79

0,00

-8 766,79

Cross-compliance

2019

2018 a

FLAT RATE

10,00 %

EUR

- 924 028,72

-1 725,15

- 922 303,57

Cross-compliance

2020

2018 a

FLAT RATE

10,00 %

EUR

- 182 674,14

0,00

- 182 674,14

Cross-compliance

2019

2018 b

FLAT RATE

2,00 %

EUR

- 106 448,50

- 289,47

- 106 159,03

Cross-compliance

2020

2018 b

FLAT RATE

2,00 %

EUR

-28 391,22

0,00

-28 391,22

Rural Development EAFRD forestry measures

2019

MEA - the existence of a shift in LPIS - M08 - CY2018 - ARCEA IT26

ONE OFF

EUR

- 390,35

0,00

- 390,35

Rural Development EAFRD forestry measures

2021

MEA - the existence of a shift in LPIS - M08 - CY2020 - ARCEA IT26

ONE OFF

EUR

- 113,82

0,00

- 113,82

Rural Development EAFRD forestry measures

2021

MEA - the existence of a shift in LPIS - M08 - CY2020 - ARGEA IT27

ONE OFF

EUR

- 205,30

0,00

- 205,30

Rural Development EAFRD measures subject to IACS

2019

MEA - the existence of a shift in LPIS - M10 - CY2018 - AGEA IT01

ONE OFF

EUR

-25 116,94

0,00

-25 116,94

Rural Development EAFRD measures subject to IACS

2019

MEA - the existence of a shift in LPIS - M10 - CY2018 - AGREA IT08

ONE OFF

EUR

-8 825,14

0,00

-8 825,14

Rural Development EAFRD measures subject to IACS

2019

MEA - the existence of a shift in LPIS - M10 - CY2018 - APPAG IT25

ONE OFF

EUR

-1 927,26

0,00

-1 927,26

Rural Development EAFRD measures subject to IACS

2019

MEA - the existence of a shift in LPIS - M10 - CY2018 - ARCEA IT26

ONE OFF

EUR

-5 106,16

0,00

-5 106,16

Rural Development EAFRD measures subject to IACS

2021

MEA - the existence of a shift in LPIS - M10 - CY2018 - ARGEA IT27

ONE OFF

EUR

-4 471,71

0,00

-4 471,71

Rural Development EAFRD measures subject to IACS

2019

MEA - the existence of a shift in LPIS - M10 - CY2018 - ARPEA IT10

ONE OFF

EUR

-8 300,23

0,00

-8 300,23

Rural Development EAFRD measures subject to IACS

2019

MEA - the existence of a shift in LPIS - M10 - CY2018 - OPLO IT23

ONE OFF

EUR

-6 263,89

-0,65

-6 263,24

Rural Development EAFRD measures subject to IACS

2020

MEA - the existence of a shift in LPIS - M10 - CY2019 - AGEA IT01

ONE OFF

EUR

-1 833,27

0,00

-1 833,27

Rural Development EAFRD measures subject to IACS

2021

MEA - the existence of a shift in LPIS - M10 - CY2019 - AGEA IT01

ONE OFF

EUR

- 256,83

0,00

- 256,83

Rural Development EAFRD measures subject to IACS

2020

MEA - the existence of a shift in LPIS - M10 - CY2019 - AGREA IT08

ONE OFF

EUR

- 303,46

0,00

- 303,46

Rural Development EAFRD measures subject to IACS

2021

MEA - the existence of a shift in LPIS - M10 - CY2019 - AGREA IT08

ONE OFF

EUR

-7,11

0,00

-7,11

Rural Development EAFRD measures subject to IACS

2020

MEA - the existence of a shift in LPIS - M10 - CY2019 - APPAG IT25

ONE OFF

EUR

- 193,64

0,00

- 193,64

Rural Development EAFRD measures subject to IACS

2021

MEA - the existence of a shift in LPIS - M10 - CY2019 - APPAG IT25

ONE OFF

EUR

-0,59

0,00

-0,59

Rural Development EAFRD measures subject to IACS

2019

MEA - the existence of a shift in LPIS - M10 - CY2019 - ARPEA IT10

ONE OFF

EUR

- 276,49

0,00

- 276,49

Rural Development EAFRD measures subject to IACS

2020

MEA - the existence of a shift in LPIS - M10 - CY2019 - ARPEA IT10

ONE OFF

EUR

- 216,83

0,00

- 216,83

Rural Development EAFRD measures subject to IACS

2021

MEA - the existence of a shift in LPIS - M10 - CY2019 - ARPEA IT10

ONE OFF

EUR

-8,76

0,00

-8,76

Rural Development EAFRD measures subject to IACS

2020

MEA - the existence of a shift in LPIS - M10 - CY2019 - OPLO IT23

ONE OFF

EUR

- 192,52

0,00

- 192,52

Rural Development EAFRD measures subject to IACS

2021

MEA - the existence of a shift in LPIS - M10 - CY2019 - OPLO IT23

ONE OFF

EUR

-0,02

0,00

-0,02

Rural Development EAFRD measures subject to IACS

2021

MEA - the existence of a shift in LPIS - M10 - CY2020 - AGEA IT01

ONE OFF

EUR

-16,02

0,00

-16,02

Rural Development EAFRD measures subject to IACS

2019

MEA - the existence of a shift in LPIS - M11 - CY2018 - AGEA IT01

ONE OFF

EUR

-18 627,54

-14,54

-18 613,00

Rural Development EAFRD measures subject to IACS

2019

MEA - the existence of a shift in LPIS - M11 - CY2018 - AGREA IT08

ONE OFF

EUR

-1 752,06

0,00

-1 752,06

Rural Development EAFRD measures subject to IACS

2019

MEA - the existence of a shift in LPIS - M11 - CY2018 - APPAG IT25

ONE OFF

EUR

-9 089,74

-0,43

-9 089,31

Rural Development EAFRD measures subject to IACS

2019

MEA - the existence of a shift in LPIS - M11 - CY2018 - ARCEA IT26

ONE OFF

EUR

-2 476,49

0,00

-2 476,49

Rural Development EAFRD measures subject to IACS

2021

MEA - the existence of a shift in LPIS - M11 - CY2018 - ARGEA IT27

ONE OFF

EUR

- 984,79

0,00

- 984,79

Rural Development EAFRD measures subject to IACS

2019

MEA - the existence of a shift in LPIS - M11 - CY2018 - ARPEA IT10

ONE OFF

EUR

-3 524,91

0,00

-3 524,91

Rural Development EAFRD measures subject to IACS

2019

MEA - the existence of a shift in LPIS - M11 - CY2018 - ARTEA IT07

ONE OFF

EUR

-1 567,09

-0,22

-1 566,87

Rural Development EAFRD measures subject to IACS

2019

MEA - the existence of a shift in LPIS - M11 - CY2018 - OPLO IT23

ONE OFF

EUR

-1 139,89

-0,75

-1 139,14

Rural Development EAFRD measures subject to IACS

2020

MEA - the existence of a shift in LPIS - M11 - CY2019 - AGEA IT01

ONE OFF

EUR

- 894,22

0,00

- 894,22

Rural Development EAFRD measures subject to IACS

2021

MEA - the existence of a shift in LPIS - M11 - CY2019 - AGEA IT01

ONE OFF

EUR

-28,96

0,00

-28,96

Rural Development EAFRD measures subject to IACS

2020

MEA - the existence of a shift in LPIS - M11 - CY2019 - AGREA IT08

ONE OFF

EUR

- 329,71

0,00

- 329,71

Rural Development EAFRD measures subject to IACS

2021

MEA - the existence of a shift in LPIS - M11 - CY2019 - AGREA IT08

ONE OFF

EUR

-7,69

0,00

-7,69

Rural Development EAFRD measures subject to IACS

2019

MEA - the existence of a shift in LPIS - M12 - CY2018 - AGEA IT01

ONE OFF

EUR

-1,13

0,00

-1,13

Rural Development EAFRD measures subject to IACS

2019

MEA - the existence of a shift in LPIS - M12 - CY2018 - ARPEA IT10

ONE OFF

EUR

-1 109,77

0,00

-1 109,77

Rural Development EAFRD measures subject to IACS

2020

MEA - the existence of a shift in LPIS - M12 - CY2019 - AGEA IT01

ONE OFF

EUR

-2 635,69

0,00

-2 635,69

Rural Development EAFRD measures subject to IACS

2021

MEA - the existence of a shift in LPIS - M12 - CY2019 - AGEA IT01

ONE OFF

EUR

- 178,69

0,00

- 178,69

Rural Development EAFRD measures subject to IACS

2020

MEA - the existence of a shift in LPIS - M12 - CY2019 - ARPEA IT10

ONE OFF

EUR

-8,97

0,00

-8,97

Rural Development EAFRD measures subject to IACS

2021

MEA - the existence of a shift in LPIS - M12 - CY2019 - ARPEA IT10

ONE OFF

EUR

-0,04

0,00

-0,04

Rural Development EAFRD measures subject to IACS

2019

MEA - the existence of a shift in LPIS - M13 - CY2018 - AGEA IT01

ONE OFF

EUR

-36 137,66

-11,68

-36 125,98

Rural Development EAFRD measures subject to IACS

2019

MEA - the existence of a shift in LPIS - M13 - CY2018 - AGREA IT08

ONE OFF

EUR

-52,41

-0,01

-52,40

Rural Development EAFRD measures subject to IACS

2019

MEA - the existence of a shift in LPIS - M13 - CY2018 - APPAG IT25

ONE OFF

EUR

-1 940,28

-0,07

-1 940,21

Rural Development EAFRD measures subject to IACS

2019

MEA - the existence of a shift in LPIS - M13 - CY2018 - ARCEA IT26

ONE OFF

EUR

-4 436,08

0,00

-4 436,08

Rural Development EAFRD measures subject to IACS

2021

MEA - the existence of a shift in LPIS - M13 - CY2018 - ARGEA IT27

ONE OFF

EUR

-5 954,33

0,00

-5 954,33

Rural Development EAFRD measures subject to IACS

2019

MEA - the existence of a shift in LPIS - M13 - CY2018 - ARPEA IT10

ONE OFF

EUR

- 766,93

0,00

- 766,93

Rural Development EAFRD measures subject to IACS

2019

MEA - the existence of a shift in LPIS - M13 - CY2018 - ARTEA IT07

ONE OFF

EUR

-27,96

0,00

-27,96

Rural Development EAFRD measures subject to IACS

2019

MEA - the existence of a shift in LPIS - M13 - CY2018 - OPLO IT23

ONE OFF

EUR

- 163,67

-0,02

- 163,65

Rural Development EAFRD measures subject to IACS

2020

MEA - the existence of a shift in LPIS - M13 - CY2019 - AGEA IT01

ONE OFF

EUR

- 898,85

0,00

- 898,85

Rural Development EAFRD measures subject to IACS

2021

MEA - the existence of a shift in LPIS - M13 - CY2019 - AGEA IT01

ONE OFF

EUR

-10,44

0,00

-10,44

Rural Development EAFRD measures subject to IACS

2020

MEA - the existence of a shift in LPIS - M13 - CY2019 - AGREA IT08

ONE OFF

EUR

-18,01

0,00

-18,01

Rural Development EAFRD measures subject to IACS

2021

MEA - the existence of a shift in LPIS - M13 - CY2019 - AGREA IT08

ONE OFF

EUR

-0,10

0,00

-0,10

Rural Development EAFRD measures subject to IACS

2020

MEA - the existence of a shift in LPIS - M13 - CY2019 - APPAG IT25

ONE OFF

EUR

- 138,89

0,00

- 138,89

Rural Development EAFRD measures subject to IACS

2021

MEA - the existence of a shift in LPIS - M13 - CY2019 - APPAG IT25

ONE OFF

EUR

0,29

0,00

0,29

Rural Development EAFRD measures subject to IACS

2019

MEA - the existence of a shift in LPIS - M13 - CY2019 - ARPEA IT10

ONE OFF

EUR

-83,96

0,00

-83,96

Rural Development EAFRD measures subject to IACS

2020

MEA - the existence of a shift in LPIS - M13 - CY2019 - ARPEA IT10

ONE OFF

EUR

-47,45

0,00

-47,45

Rural Development EAFRD measures subject to IACS

2021

MEA - the existence of a shift in LPIS - M13 - CY2019 - ARPEA IT10

ONE OFF

EUR

-2,55

0,00

-2,55

Rural Development EAFRD measures subject to IACS

2021

MEA - the existence of a shift in LPIS - M13 - CY2020 - AGEA IT01

ONE OFF

EUR

- 145,07

0,00

- 145,07

Rural Development EAFRD forestry measures

2019

MEA - the existence of a shift in LPIS - M8 - CY2018 - AGEA IT01

ONE OFF

EUR

-4 012,91

0,00

-4 012,91

Rural Development EAFRD forestry measures

2019

MEA - the existence of a shift in LPIS - M8 - CY2018 - ARPEA IT10

ONE OFF

EUR

-0,06

0,00

-0,06

Rural Development EAFRD forestry measures

2019

MEA - the existence of a shift in LPIS - M8 - CY2018 - ARTEA IT07

ONE OFF

EUR

-4,81

0,00

-4,81

Rural Development EAFRD forestry measures

2019

MEA - the existence of a shift in LPIS - M8 - CY2018 - AVEPA IT05

ONE OFF

EUR

-21,50

0,00

-21,50

Rural Development EAFRD forestry measures

2020

MEA - the existence of a shift in LPIS - M8 - CY2019 - AGEA IT01

ONE OFF

EUR

-1 504,72

0,00

-1 504,72

Rural Development EAFRD forestry measures

2021

MEA - the existence of a shift in LPIS - M8 - CY2019 - AGEA IT01

ONE OFF

EUR

-71,05

0,00

-71,05

Rural Development EAFRD forestry measures

2020

MEA - the existence of a shift in LPIS - M8 - CY2019 - ARPEA IT10

ONE OFF

EUR

-0,08

0,00

-0,08

Rural Development EAFRD forestry measures

2021

MEA - the existence of a shift in LPIS - M8 - CY2019 - ARPEA IT10

ONE OFF

EUR

-0,05

0,00

-0,05

Rural Development EAFRD forestry measures

2021

MEA - the existence of a shift in LPIS - M8 - CY2020 - AGEA IT01

ONE OFF

EUR

- 133,40

0,00

- 133,40

Total IT:

EUR

-3 044 671,38

-8 429,87

-3 036 241,51

MT

Clearance of Accounts - Financial Clearance

2020

EAFRD - corrections for debt management

ONE OFF

EUR

- 845 129,82

0,00

- 845 129,82

Clearance of Accounts - Financial Clearance

2020

PIR EAFRD Non-IACS

ESTIMATED BY AMOUNT

EUR

-3 954,05

0,00

-3 954,05

Clearance of Accounts - Financial Clearance

2020

TRDI - correction for debt management

ONE OFF

EUR

-5 823,97

0,00

-5 823,97

Total MT:

EUR

- 854 907,84

0,00

- 854 907,84

PL

Clearance of Accounts - Financial Clearance

2019

EAFRD Debts wrongly declared irrecoverable

ONE OFF

EUR

-68 241,08

0,00

-68 241,08

Clearance of Accounts - Financial Clearance

2019

Known errors on EAFRD

ONE OFF

EUR

-42 980,40

0,00

-42 980,40

Total PL:

EUR

- 111 221,48

0,00

- 111 221,48

RO

Cross-compliance

2018

CY 2017

FLAT RATE

10,00 %

EUR

-3 189 626,18

- 444 903,38

-2 744 722,80

Cross-compliance

2019

CY 2017

FLAT RATE

10,00 %

EUR

-1 060,58

-46,91

-1 013,67

Cross-compliance

2020

CY 2017

FLAT RATE

10,00 %

EUR

-1 663,90

- 141,10

-1 522,80

Cross-compliance

2019

CY 2018

FLAT RATE

10,00 %

EUR

-2 863 693,97

- 198 629,94

-2 665 064,03

Cross-compliance

2020

CY 2018

FLAT RATE

10,00 %

EUR

-7 050,43

-5,07

-7 045,36

Cross-compliance

2020

CY 2019

FLAT RATE

10,00 %

EUR

-2 913 164,04

-93 858,10

-2 819 305,94

Rural Development EAFRD Investment - public beneficiaries

2014

FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular

ESTIMATED BY PERCENTAGE

5,00 %

EUR

- 130 471,67

-65 840,64

-64 631,03

Rural Development EAFRD Investment - public beneficiaries

2015

FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular

ESTIMATED BY PERCENTAGE

5,00 %

EUR

-49 163,41

0,00

-49 163,41

Rural Development EAFRD Leader

2015

FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular

ESTIMATED BY PERCENTAGE

5,00 %

EUR

- 455,10

- 280,03

- 175,07

Rural Development EAFRD investment - private beneficiaries

2016

FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular

ESTIMATED BY PERCENTAGE

5,00 %

EUR

-53 261,21

0,00

-53 261,21

Rural Development EAFRD investment - private beneficiaries

2017

FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular

ESTIMATED BY PERCENTAGE

5,00 %

EUR

-55 058,86

0,00

-55 058,86

Rural Development EAFRD investment - public beneficiaries

2017

FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular

ESTIMATED BY PERCENTAGE

5,00 %

EUR

- 127 018,49

0,00

- 127 018,49

Rural Development EAFRD investment - private beneficiaries

2018

FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular

ESTIMATED BY PERCENTAGE

5,00 %

EUR

-31 023,82

0,00

-31 023,82

Rural Development EAFRD investment - public beneficiaries

2018

FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular

ESTIMATED BY PERCENTAGE

5,00 %

EUR

-82 752,95

0,00

-82 752,95

Rural Development EAFRD Leader

2018

FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular

ESTIMATED BY PERCENTAGE

5,00 %

EUR

-16 116,89

0,00

-16 116,89

Rural Development EAFRD investment - public beneficiaries

2019

FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular

ESTIMATED BY PERCENTAGE

5,00 %

EUR

-44 804,46

-11 789,02

-33 015,44

Rural Development EAFRD Leader

2019

FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular

ESTIMATED BY PERCENTAGE

5,00 %

EUR

-49 979,80

-13 150,77

-36 829,03

Rural Development EAFRD investment - public beneficiaries

2020

FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular

ESTIMATED BY PERCENTAGE

5,00 %

EUR

-27 319,06

0,00

-27 319,06

Rural Development EAFRD Leader

2020

FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular

ESTIMATED BY PERCENTAGE

5,00 %

EUR

-7 712,83

0,00

-7 712,83

Rural Development EAFRD investment - public beneficiaries

2021

FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular

ESTIMATED BY PERCENTAGE

5,00 %

EUR

-6 405,36

0,00

-6 405,36

Rural Development EAFRD investment - private beneficiaries

2016

KC public procurements - arbitrary exclusion of bidders - 3 projects audited by DG AGRI

ESTIMATED BY PERCENTAGE

10,00 %

EUR

-31 261,72

0,00

-31 261,72

Rural Development EAFRD investment - public beneficiaries

2017

KC public procurements - arbitrary exclusion of bidders - 3 projects audited by DG AGRI

ESTIMATED BY PERCENTAGE

10,00 %

EUR

-52 286,34

0,00

-52 286,34

Rural Development EAFRD investment - private beneficiaries

2018

KC public procurements - arbitrary exclusion of bidders - 3 projects audited by DG AGRI

ESTIMATED BY PERCENTAGE

10,00 %

EUR

-94 375,36

0,00

-94 375,36

Rural Development EAFRD investment - public beneficiaries

2018

KC public procurements - arbitrary exclusion of bidders - 3 projects audited by DG AGRI

ESTIMATED BY PERCENTAGE

10,00 %

EUR

-37 092,02

0,00

-37 092,02

Rural Development EAFRD investment - private beneficiaries

2019

KC public procurements - arbitrary exclusion of bidders - 3 projects audited by DG AGRI

ESTIMATED BY PERCENTAGE

10,00 %

EUR

-21 308,80

-2 803,41

-18 505,39

Rural Development EAFRD investment - private beneficiaries

2020

KC public procurements - arbitrary exclusion of bidders - 3 projects audited by DG AGRI

ESTIMATED BY PERCENTAGE

10,00 %

EUR

- 554,18

0,00

- 554,18

Rural Development EAFRD investment - private beneficiaries

2016

KC public procurements - arbitrary exclusion of bidders - rest of population at risk

FLAT RATE

5,00 %

EUR

-7 420,54

0,00

-7 420,54

Rural Development EAFRD investment - private beneficiaries

2017

KC public procurements - arbitrary exclusion of bidders - rest of population at risk

FLAT RATE

5,00 %

EUR

- 329 384,61

0,00

- 329 384,61

Rural Development EAFRD investment - public beneficiaries

2017

KC public procurements - arbitrary exclusion of bidders - rest of population at risk

FLAT RATE

5,00 %

EUR

- 455 952,81

0,00

- 455 952,81

Rural Development EAFRD Leader

2017

KC public procurements - arbitrary exclusion of bidders - rest of population at risk

FLAT RATE

5,00 %

EUR

-12,04

0,00

-12,04

Rural Development EAFRD investment - private beneficiaries

2018

KC public procurements - arbitrary exclusion of bidders - rest of population at risk

FLAT RATE

5,00 %

EUR

-1 408 096,59

0,00

-1 408 096,59

Rural Development EAFRD investment - public beneficiaries

2018

KC public procurements - arbitrary exclusion of bidders - rest of population at risk

FLAT RATE

5,00 %

EUR

-3 127 956,60

0,00

-3 127 956,60

Rural Development EAFRD Leader

2018

KC public procurements - arbitrary exclusion of bidders - rest of population at risk

FLAT RATE

5,00 %

EUR

- 103 492,13

0,00

- 103 492,13

Rural Development EAFRD investment - private beneficiaries

2019

KC public procurements - arbitrary exclusion of bidders - rest of population at risk

FLAT RATE

5,00 %

EUR

- 575 055,30

- 151 309,52

- 423 745,78

Rural Development EAFRD investment - public beneficiaries

2019

KC public procurements - arbitrary exclusion of bidders - rest of population at risk

FLAT RATE

5,00 %

EUR

-1 459 791,60

- 384 102,85

-1 075 688,75

Rural Development EAFRD Leader

2019

KC public procurements - arbitrary exclusion of bidders - rest of population at risk

FLAT RATE

5,00 %

EUR

- 366 160,98

-96 344,90

- 269 816,08

Rural Development EAFRD investment - private beneficiaries

2020

KC public procurements - arbitrary exclusion of bidders - rest of population at risk

FLAT RATE

5,00 %

EUR

- 102 341,83

0,00

- 102 341,83

Rural Development EAFRD investment - public beneficiaries

2020

KC public procurements - arbitrary exclusion of bidders - rest of population at risk

FLAT RATE

5,00 %

EUR

- 145 116,18

0,00

- 145 116,18

Rural Development EAFRD Leader

2020

KC public procurements - arbitrary exclusion of bidders - rest of population at risk

FLAT RATE

5,00 %

EUR

-71 743,30

0,00

-71 743,30

Rural Development EAFRD investment - private beneficiaries

2016

KC Reasonableness of costs for public procurements directly awarded

FLAT RATE

5,00 %

EUR

- 124,73

0,00

- 124,73

Rural Development EAFRD investment - public beneficiaries

2016

KC Reasonableness of costs for public procurements directly awarded

FLAT RATE

5,00 %

EUR

- 386,31

0,00

- 386,31

Rural Development EAFRD investment - private beneficiaries

2017

KC Reasonableness of costs for public procurements directly awarded

FLAT RATE

5,00 %

EUR

-10 492,67

0,00

-10 492,67

Rural Development EAFRD investment - public beneficiaries

2017

KC Reasonableness of costs for public procurements directly awarded

FLAT RATE

5,00 %

EUR

-17 257,16

0,00

-17 257,16

Rural Development EAFRD Leader

2017

KC Reasonableness of costs for public procurements directly awarded

FLAT RATE

5,00 %

EUR

- 583,32

0,00

- 583,32

Rural Development EAFRD investment - private beneficiaries

2018

KC Reasonableness of costs for public procurements directly awarded

FLAT RATE

5,00 %

EUR

-64 644,83

0,00

-64 644,83

Rural Development EAFRD investment - public beneficiaries

2018

KC Reasonableness of costs for public procurements directly awarded

FLAT RATE

5,00 %

EUR

- 169 819,23

0,00

- 169 819,23

Rural Development EAFRD Leader

2018

KC Reasonableness of costs for public procurements directly awarded

FLAT RATE

5,00 %

EUR

-20 812,80

0,00

-20 812,80

Rural Development EAFRD investment - private beneficiaries

2019

KC Reasonableness of costs for public procurements directly awarded

FLAT RATE

5,00 %

EUR

-84 014,02

-22 105,91

-61 908,11

Rural Development EAFRD investment - public beneficiaries

2019

KC Reasonableness of costs for public procurements directly awarded

FLAT RATE

5,00 %

EUR

- 188 432,63

-49 580,71

- 138 851,92

Rural Development EAFRD Leader

2019

KC Reasonableness of costs for public procurements directly awarded

FLAT RATE

5,00 %

EUR

-39 630,91

-10 427,75

-29 203,16

Rural Development EAFRD investment - private beneficiaries

2020

KC Reasonableness of costs for public procurements directly awarded

FLAT RATE

5,00 %

EUR

-28 633,18

0,00

-28 633,18

Rural Development EAFRD investment - public beneficiaries

2020

KC Reasonableness of costs for public procurements directly awarded

FLAT RATE

5,00 %

EUR

-27 531,65

0,00

-27 531,65

Rural Development EAFRD Leader

2020

KC Reasonableness of costs for public procurements directly awarded

FLAT RATE

5,00 %

EUR

-18 508,47

0,00

-18 508,47

Rural Development EAFRD measures subject to IACS

2018

RD2 - FY 2018 - 'yellow card' on M13

ONE OFF

EUR

-8 416,11

- 168,36

-8 247,75

Rural Development EAFRD measures subject to IACS

2019

RD2 - FY 2019 - M10 - key control deficiency

ONE OFF

EUR

- 371 845,71

-7 436,92

- 364 408,79

Rural Development EAFRD measures subject to IACS

2019

RD2 - FY 2019 - M13 - key control deficiency

ONE OFF

EUR

- 891 351,29

-17 827,03

- 873 524,26

Rural Development EAFRD measures subject to IACS

2020

RD2 - FY 2020 - M10 - key control deficiency

ONE OFF

EUR

- 369 093,05

0,00

- 369 093,05

Rural Development EAFRD measures subject to IACS

2020

RD2 - FY 2020 - M13 - key control deficiency

ONE OFF

EUR

- 881 567,45

0,00

- 881 567,45

Rural Development EAFRD forestry measures

2020

RD2 - FY 2020 - M8.1 - double financing

ONE OFF

EUR

-1 284,28

0,00

-1 284,28

Total RO:

EUR

-21 241 635,74

-1 570 752,32

-19 670 883,42

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | -56 840 534,75 | -1 645 989,29 | -55 194 545,46 |

Currency

Amount

Deductions

Financial Impact

EUR

-56 840 534,75

-1 645 989,29

-55 194 545,46

---