# L_2023170EN.01004601.xml

| 5.7.2023 | EN | Official Journal of the European Union | L 170/46 |
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5.7.2023

EN

Official Journal of the European Union

L 170/46

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COMMISSION IMPLEMENTING DECISION (EU) 2023/1408

of 3 July 2023

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(2023)3494)

(Only the Bulgarian, Croatian, Czech, Dutch, English, French, German, Hungarian, Irish, Italian, Lithuanian, Polish, Portuguese, Romanian, Slovak, Spanish and Swedish texts are authentic)

THE EUROPEAN COMMISSION,

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

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

After consulting the Committee on the Agricultural Funds,

Whereas:

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

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

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

| (7) | By Commission Decision C(2020)1857 payments have been suspended to the Czech Republic, amounting to EUR 30 606,96 for expenditure related to the period between 16 October 2018 and 31 December 2018. Commission Implementing Decision (EU) 2022/908 (2) excluded from Union financing an amount of EUR 3 300 907,65, as expenditure incurred by the Czech Republic under EAFRD, while the net financial impact on the Member State was EUR 3 270 300,69, the difference being the result of the suspension of EUR 30 606,96. It is therefore necessary to clarify that this difference was due to the lifting of the suspension provided for by Decision C(2020)1857. This clarification has no financial impact on the Czech Republic. |
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(7)

By Commission Decision C(2020)1857 payments have been suspended to the Czech Republic, amounting to EUR 30 606,96 for expenditure related to the period between 16 October 2018 and 31 December 2018. Commission Implementing Decision (EU) 2022/908 (2) excluded from Union financing an amount of EUR 3 300 907,65, as expenditure incurred by the Czech Republic under EAFRD, while the net financial impact on the Member State was EUR 3 270 300,69, the difference being the result of the suspension of EUR 30 606,96. It is therefore necessary to clarify that this difference was due to the lifting of the suspension provided for by Decision C(2020)1857. This clarification has no financial impact on the Czech Republic.

| (8) | 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 (3). |
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(8)

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 (3).

| (9) | 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 9 March 2023, |
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(9)

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 9 March 2023,

HAS ADOPTED THIS DECISION:

Article 1

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

Article 2

This Decision is addressed to the Kingdom of Belgium, the Republic of Bulgaria, the Czech Republic, the Federal Republic of Germany, Ireland, the Kingdom of Spain, the French Republic, the Republic of Croatia, the Italian Republic, the Republic of Lithuania, Hungary, the Kingdom of the Netherlands, the Republic of Poland, the Portuguese Republic, Romania, the Slovak Republic and the Kingdom of Sweden.

Done at Brussels, 3 July 2023.

For the Commission

Janusz WOJCIECHOWSKI

Member of the Commission

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

1

(2)  Commission Implementing Decision (EU) 2022/908 of 8 June 2022 excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (OJ L 157, 10.6.2022, p. 15).

2

(3)  Ares(2023)2775872

3

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ANNEX

Financial Corrections

EAGF

Financial corrections - excluding cross-compliance

Budget Item: 6200

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| BE | Clearance of Accounts - Financial Clearance | 2020 | Late payments - school scheme | ESTIMATED BY AMOUNT | | EUR | -18 986,16 | 0,00 | -18 986,16 |
| | | | | | Total BE: | EUR | -18 986,16 | 0,00 | -18 986,16 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| CZ | Decoupled Direct Aids | 2021 | All weaknesses 2020 | ONE OFF | | EUR | - 740 885,23 | 0,00 | - 740 885,23 |
| | Decoupled Direct Aids | 2019 | Greening 2018 | ONE OFF | | EUR | - 165 173,77 | 0,00 | - 165 173,77 |
| | Decoupled Direct Aids | 2020 | Greening 2019 | ONE OFF | | EUR | - 173 025,91 | 0,00 | - 173 025,91 |
| | Decoupled Direct Aids | 2019 | SAPS 2018 | ONE OFF | | EUR | - 748 996,93 | 0,00 | - 748 996,93 |
| | Decoupled Direct Aids | 2020 | SAPS 2019 | ONE OFF | | EUR | - 843 550,69 | 0,00 | - 843 550,69 |
| | Decoupled Direct Aids | 2019 | YFS 2018 | ONE OFF | | EUR | - 163 044,70 | 0,00 | - 163 044,70 |
| | Decoupled Direct Aids | 2020 | YFS 2019 | ONE OFF | | EUR | -20 677,45 | 0,00 | -20 677,45 |
| | | | | | Total CZ: | EUR | -2 855 354,68 | 0,00 | -2 855 354,68 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| DE | Clearance of Accounts - Financial Clearance | 2021 | Debt with delay in recovery procedures for EAGF | ONE OFF | | EUR | -2 373,87 | 0,00 | -2 373,87 |
| | Clearance of Accounts - Financial Clearance | 2021 | Financial errors EAGF Non-IACS | ONE OFF | | EUR | -59 516,17 | 0,00 | -59 516,17 |
| | Clearance of Accounts - Financial Clearance | 2021 | Reconciliation debt management - EAGF and EAFRD | ONE OFF | | EUR | -2 831,79 | 0,00 | -2 831,79 |
| | | | | | Total DE: | EUR | -64 721,83 | 0,00 | -64 721,83 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| ES | Wine - Promotion in third countries | 2019 | Absence in a key control FY 2019 - FY 2020 | FLAT RATE | 10,00% | EUR | - 510 603,92 | 0,00 | - 510 603,92 |
| | Wine - Promotion in third countries | 2020 | Absence in a key control FY 2019 - FY 2020 | FLAT RATE | 10,00% | EUR | - 352 382,86 | 0,00 | - 352 382,86 |
| | Wine - Promotion in third countries | 2021 | Absence in a key control FY 2021 | FLAT RATE | 10,00% | EUR | - 296 961,54 | 0,00 | - 296 961,54 |
| | Voluntary Coupled Support | 2019 | Correct application of exclusions and administrative penalties in case of non-compliance with the requirements for Identification & Registration – M10 (suckler cows)- CY2018 | ONE OFF | | EUR | - 238 329,73 | -78,59 | - 238 251,14 |
| | Voluntary Coupled Support | 2020 | Correct application of exclusions and administrative penalties in case of non-compliance with the requirements for Identification & Registration – M10 (suckler cows)- CY2019 | ONE OFF | | EUR | - 240 853,71 | 0,00 | - 240 853,71 |
| | Voluntary Coupled Support | 2021 | Correct application of exclusions and administrative penalties in case of non-compliance with the requirements for Identification & Registration– M10 (suckler cows) - CY2020 | ONE OFF | | EUR | - 137 696,19 | 0,00 | - 137 696,19 |
| | Wine - Promotion in third countries | 2019 | Deficiency in key control - FY 2019 - full implementation - Andalucia | FLAT RATE | 5,00% | EUR | -4 456,29 | 0,00 | -4 456,29 |
| | Wine - Promotion in third countries | 2019 | Deficiency in key control - FY 2019 - full implementation - Aragon | FLAT RATE | 5,00% | EUR | - 454,32 | 0,00 | - 454,32 |
| | Wine - Promotion in third countries | 2019 | Deficiency in key control - FY 2019 - full implementation - Castilla La Mancha | FLAT RATE | 5,00% | EUR | -11 444,60 | 0,00 | -11 444,60 |
| | Wine - Promotion in third countries | 2019 | Deficiency in key control - FY 2019 - full implementation - Castilla Leon | FLAT RATE | 5,00% | EUR | -13 435,47 | -37,71 | -13 397,76 |
| | Wine - Promotion in third countries | 2019 | Deficiency in key control - FY 2019 - full implementation - Cataluna | FLAT RATE | 5,00% | EUR | -7 332,26 | 0,00 | -7 332,26 |
| | Wine - Promotion in third countries | 2019 | Deficiency in key control - FY 2019 - full implementation -C Valenciana | FLAT RATE | 5,00% | EUR | -33 058,51 | -33 058,51 | 0,00 |
| | Wine - Promotion in third countries | 2019 | Deficiency in key control - FY 2019 - full implementation - Galicia | FLAT RATE | 5,00% | EUR | -4 205,63 | 0,00 | -4 205,63 |
| | Wine - Promotion in third countries | 2019 | Deficiency in key control - FY 2019 - full implementation - Madrid | FLAT RATE | 5,00% | EUR | -4 663,46 | 0,00 | -4 663,46 |
| | Wine - Promotion in third countries | 2019 | Deficiency in key control - FY 2019 - full implementation - Murcia | FLAT RATE | 5,00% | EUR | -55 261,74 | 0,00 | -55 261,74 |
| | Wine - Promotion in third countries | 2019 | Deficiency in key control - FY 2019 - full implementation - Navarra | FLAT RATE | 5,00% | EUR | -5 393,84 | 0,00 | -5 393,84 |
| | Wine - Promotion in third countries | 2019 | Deficiency in key control - FY 2019 - full implementation - Pais Vasco | FLAT RATE | 5,00% | EUR | -9 524,60 | 0,00 | -9 524,60 |
| | Clearance of Accounts - Financial Clearance | 2020 | Individual error EAGF not recovered FY2020 | ONE OFF | | EUR | -60,64 | 0,00 | -60,64 |
| | Clearance of Accounts - Financial Clearance | 2016 | Individual errors FY2016 not yet recovered | ONE OFF | | EUR | - 432,49 | -5,06 | - 427,43 |
| | Clearance of Accounts - Financial Clearance | 2019 | Individual errors FY2019 not yet recovered | ONE OFF | | EUR | - 610,69 | -0,48 | - 610,21 |
| | Wine - Restructuring and conversion of vineyards | 2021 | Late payments - wine restructuring | ONE OFF | | EUR | - 523 690,12 | -0,01 | - 523 690,11 |
| | Clearance of Accounts - Financial Clearance | 2020 | Old debts EAGF | ONE OFF | | EUR | - 458 099,36 | 0,00 | - 458 099,36 |
| | Decoupled Direct Aids | 2020 | Weakness in application yellow card | ONE OFF | | EUR | -23 729,44 | 0,00 | -23 729,44 |
| | Decoupled Direct Aids | 2018 | Weakness in LPIS | ONE OFF | | EUR | - 317 920,61 | 0,00 | - 317 920,61 |
| | Voluntary Coupled Support | 2018 | Weakness in LPIS | ONE OFF | | EUR | - 235,66 | 0,00 | - 235,66 |
| | Decoupled Direct Aids | 2019 | Weakness in LPIS | ONE OFF | | EUR | - 301 055,27 | 0,00 | - 301 055,27 |
| | Voluntary Coupled Support | 2019 | Weakness in LPIS | ONE OFF | | EUR | - 116,48 | 0,00 | - 116,48 |
| | Decoupled Direct Aids | 2020 | Weakness in LPIS | ONE OFF | | EUR | - 282 587,64 | 0,00 | - 282 587,64 |
| | Voluntary Coupled Support | 2020 | Weakness in LPIS | ONE OFF | | EUR | - 542,27 | 0,00 | - 542,27 |
| | Decoupled Direct Aids | 2018 | Weakness in SFS | ONE OFF | | EUR | -1 769 315,33 | 0,00 | -1 769 315,33 |
| | Decoupled Direct Aids | 2019 | Weakness in SFS | ONE OFF | | EUR | -1 363 439,40 | 0,00 | -1 363 439,40 |
| | Decoupled Direct Aids | 2020 | Weakness in SFS | ONE OFF | | EUR | - 814 969,59 | 0,00 | - 814 969,59 |
| | Decoupled Direct Aids | 2021 | Weakness in SFS | ONE OFF | | EUR | - 585 488,92 | 0,00 | - 585 488,92 |
| | | | | | Total ES: | EUR | -8 368 352,58 | -33 180,36 | -8 335 172,22 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| FR | Clearance of Accounts - Financial Clearance | 2020 | Créances FEAGA | ONE OFF | | EUR | - 918 059,09 | 0,00 | - 918 059,09 |
| | Irregularities | 2020 | Debts unduly cancelled / negligence of the PA | ONE OFF | | EUR | -19 232,13 | 0,00 | -19 232,13 |
| | Clearance of Accounts - Financial Clearance | 2019 | Erreur aléatoires et connues FEAGA SIGC | ONE OFF | | EUR | -18 593,98 | -17 148,33 | -1 445,65 |
| | Clearance of Accounts - Financial Clearance | 2019 | Erreurs connues OA1 FEAGA | ONE OFF | | EUR | - 173 938,91 | 0,00 | - 173 938,91 |
| | Clearance of Accounts - Financial Clearance | 2020 | Known error | ONE OFF | | EUR | -1 565,73 | 0,00 | -1 565,73 |
| | Clearance of Accounts - Financial Clearance | 2020 | Negligence and delays in the management of the payment claims for the promotion measure | ONE OFF | | EUR | -8 530 615,24 | 0,00 | -8 530 615,24 |
| | | | | | Total FR: | EUR | -9 662 005,08 | -17 148,33 | -9 644 856,75 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| HU | Voluntary Coupled Support | 2020 | measure M01 - claim year 2019 | ONE OFF | | EUR | -1 162 169,15 | 0,00 | -1 162 169,15 |
| | Voluntary Coupled Support | 2021 | measure M01 - claim year 2020 | ONE OFF | | EUR | -1 024 132,22 | 0,00 | -1 024 132,22 |
| | Voluntary Coupled Support | 2022 | measure M01 - claim year 2021 | ONE OFF | | EUR | - 855 443,63 | 0,00 | - 855 443,63 |
| | | | | | Total HU: | EUR | -3 041 745,00 | 0,00 | -3 041 745,00 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| IE | Basic Payment Scheme | 2020 | BPS 2019 - point 1.1.1 | ONE OFF | | EUR | - 254 478,84 | - 157,02 | - 254 321,82 |
| | Basic Payment Scheme | 2020 | BPS 2019-point 1.2.1 | ONE OFF | | EUR | -1 074 643,62 | - 663,08 | -1 073 980,54 |
| | Basic Payment Scheme | 2021 | BPS 2020 - point 1.1.1 | ONE OFF | | EUR | - 252 451,01 | - 149,67 | - 252 301,34 |
| | Basic Payment Scheme | 2021 | BPS 2020 - point 1.2.1 | ONE OFF | | EUR | -1 551 644,75 | - 919,90 | -1 550 724,85 |
| | Basic Payment Scheme | 2022 | BPS 2021 - point 1.2.1 | ONE OFF | | EUR | - 467 239,49 | - 259,33 | - 466 980,16 |
| | Basic Payment Scheme | 2023 | BPS CY 2022 - point 1.2.1 | ONE OFF | | EUR | - 467 239,49 | 0,00 | - 467 239,49 |
| | Greening Payment | 2020 | Greening 2019 - point 1.1.1 | ONE OFF | | EUR | - 111 970,19 | -93,13 | - 111 877,06 |
| | Greening Payment | 2020 | Greening 2019 - point 1.2.1 | ONE OFF | | EUR | - 472 843,19 | - 393,30 | - 472 449,89 |
| | Greening Payment | 2021 | Greening 2020 - point 1.1.1 | ONE OFF | | EUR | - 111 076,89 | -88,96 | - 110 987,93 |
| | Greening Payment | 2021 | Greening 2020 - point 1.2.1 | ONE OFF | | EUR | - 682 723,69 | - 546,79 | - 682 176,90 |
| | Greening Payment | 2022 | Greening 2021 - point 1.2.1 | ONE OFF | | EUR | - 205 585,38 | - 153,63 | - 205 431,75 |
| | Greening Payment | 2023 | Greening CY 2022 - point 1.2.1 | ONE OFF | | EUR | - 205 585,37 | 0,00 | - 205 585,37 |
| | Young farmers scheme | 2020 | YFP 2019 - point 1.1.1 | ONE OFF | | EUR | -16 014,71 | -13,62 | -16 001,09 |
| | Young farmers scheme | 2020 | YFP 2019 - point 1.2.1 | ONE OFF | | EUR | -6 104,63 | -5,19 | -6 099,44 |
| | Young farmers scheme | 2021 | YFP 2020 - point 1.1.1 | ONE OFF | | EUR | -10 888,29 | 0,00 | -10 888,29 |
| | Young farmers scheme | 2021 | YFP 2020 - point 1.1.2 | ONE OFF | | EUR | -3 298,20 | 0,00 | -3 298,20 |
| | Young farmers scheme | 2022 | YFP 2021 - point 1.2.1 | ONE OFF | | EUR | -3 421,16 | 0,00 | -3 421,16 |
| | | | | | Total IE: | EUR | -5 897 208,90 | -3 443,62 | -5 893 765,28 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| LT | Voluntary Coupled Support | 2019 | M01 - ineligible population - Flat rate 100% - CY2018 | FLAT RATE | 100,00% | EUR | - 121 982,06 | 0,00 | - 121 982,06 |
| | Voluntary Coupled Support | 2020 | M01 - ineligible population - Flat rate 100% - CY2019 | FLAT RATE | 100,00% | EUR | - 110 237,66 | 0,00 | - 110 237,66 |
| | Voluntary Coupled Support | 2021 | M01 - ineligible population - Flat rate 100% - CY2020 | FLAT RATE | 100,00% | EUR | -97 387,18 | 0,00 | -97 387,18 |
| | Voluntary Coupled Support | 2019 | M01 - population not checked - Flat rate 10% - CY2018 | FLAT RATE | 10,00% | EUR | -1 232 674,11 | 0,00 | -1 232 674,11 |
| | Voluntary Coupled Support | 2020 | M01 - population not checked - Flat rate 10% - CY2019 | FLAT RATE | 10,00% | EUR | -1 236 782,49 | 0,00 | -1 236 782,49 |
| | Voluntary Coupled Support | 2021 | M01 - population not checked - Flat rate 10% - CY2020 | FLAT RATE | 10,00% | EUR | -1 311 303,18 | 0,00 | -1 311 303,18 |
| | Voluntary Coupled Support | 2019 | M01 - remaining population - one off - 2018 | ONE OFF | | EUR | -74 091,97 | 0,00 | -74 091,97 |
| | Voluntary Coupled Support | 2020 | M01 - remaining population - one off - 2019 | ONE OFF | | EUR | - 201 596,42 | 0,00 | - 201 596,42 |
| | Voluntary Coupled Support | 2021 | M01 - remaining population - one off – 2020 | ONE OFF | | EUR | - 219 486,17 | 0,00 | - 219 486,17 |
| | Voluntary Coupled Support | 2019 | M02 - CY2018 | ONE OFF | | EUR | - 149 916,78 | 0,00 | - 149 916,78 |
| | Voluntary Coupled Support | 2020 | M02 - CY2018 | ONE OFF | | EUR | - 156,69 | 0,00 | - 156,69 |
| | Voluntary Coupled Support | 2021 | M02 - CY2018 | ONE OFF | | EUR | -4,03 | 0,00 | -4,03 |
| | Voluntary Coupled Support | 2020 | M02 - CY2019 | ONE OFF | | EUR | - 182 516,03 | 0,00 | - 182 516,03 |
| | Voluntary Coupled Support | 2021 | M02 - CY2019 | ONE OFF | | EUR | -11,11 | 0,00 | -11,11 |
| | Voluntary Coupled Support | 2021 | M02 - CY2020 | ONE OFF | | EUR | - 160 352,82 | 0,00 | - 160 352,82 |
| | Voluntary Coupled Support | 2019 | M03 - CY2018 | ONE OFF | | EUR | - 102 204,91 | 0,00 | - 102 204,91 |
| | Voluntary Coupled Support | 2020 | M03 - CY2018 | ONE OFF | | EUR | -90,96 | 0,00 | -90,96 |
| | Voluntary Coupled Support | 2021 | M03 - CY2018 | ONE OFF | | EUR | -0,13 | 0,00 | -0,13 |
| | Voluntary Coupled Support | 2020 | M03 - CY2019 | ONE OFF | | EUR | - 138 875,64 | 0,00 | - 138 875,64 |
| | Voluntary Coupled Support | 2021 | M03 - CY2019 | ONE OFF | | EUR | -30,73 | 0,00 | -30,73 |
| | Voluntary Coupled Support | 2021 | M03 - CY2020 | ONE OFF | | EUR | - 126 218,18 | 0,00 | - 126 218,18 |
| | Voluntary Coupled Support | 2019 | M04 - CY2018 | ONE OFF | | EUR | -17 058,59 | 0,00 | -17 058,59 |
| | Voluntary Coupled Support | 2020 | M04 - CY2018 | ONE OFF | | EUR | -5,44 | 0,00 | -5,44 |
| | Voluntary Coupled Support | 2021 | M04 - CY2018 | ONE OFF | | EUR | -0,09 | 0,00 | -0,09 |
| | Voluntary Coupled Support | 2020 | M04 - CY2019 | ONE OFF | | EUR | -29 068,61 | 0,00 | -29 068,61 |
| | Voluntary Coupled Support | 2021 | M04 - CY2019 | ONE OFF | | EUR | -7,55 | 0,00 | -7,55 |
| | Voluntary Coupled Support | 2021 | M04 - CY2020 | ONE OFF | | EUR | -33 622,17 | 0,00 | -33 622,17 |
| | Voluntary Coupled Support | 2021 | M05 - CY2020 | ONE OFF | | EUR | - 286,42 | 0,00 | - 286,42 |
| | | | | | Total LT: | EUR | -5 545 968,12 | 0,00 | -5 545 968,12 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| NL | Decoupled Direct Aids | 2018 | Weakness AA 2017 | ONE OFF | | EUR | -60 127,10 | 0,00 | -60 127,10 |
| | Decoupled Direct Aids | 2019 | Weaknesses AA 2018 | ONE OFF | | EUR | - 201 713,16 | 0,00 | - 201 713,16 |
| | Decoupled Direct Aids | 2020 | Weaknesses AA 2019 | ONE OFF | | EUR | - 237 948,20 | 0,00 | - 237 948,20 |
| | Decoupled Direct Aids | 2021 | Weaknesses AA 2020 | ONE OFF | | EUR | - 141 579,93 | 0,00 | - 141 579,93 |
| | Voluntary Coupled Support | 2019 | Weaknesses VCS animals 2018 - bovines | ONE OFF | | EUR | - 233 464,78 | 0,00 | - 233 464,78 |
| | Voluntary Coupled Support | 2019 | Weaknesses VCS animals 2018 - ovines | ONE OFF | | EUR | - 274 260,26 | 0,00 | - 274 260,26 |
| | Voluntary Coupled Support | 2020 | Weaknesses VCS animals 2019 | FLAT RATE | 100,00% | EUR | -1 361 953,62 | 0,00 | -1 361 953,62 |
| | Voluntary Coupled Support | 2021 | Weaknesses VCS animals 2020 | FLAT RATE | 100,00% | EUR | -1 446 149,85 | 0,00 | -1 446 149,85 |
| | | | | | Total NL: | EUR | -3 957 196,90 | 0,00 | -3 957 196,90 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| PL | Irregularities | 2018 | finding 4: decision not to pursue recovery not properly justified | ONE OFF | | EUR | - 341 802,67 | 0,00 | - 341 802,67 |
| | Irregularities | 2018 | Finding 5 : Unjustified correction/cancellation of the debt | ONE OFF | | EUR | - 666 343,87 | 0,00 | - 666 343,87 |
| | Irregularities | 2018 | Findings 1&2 : late recovery requests, and late registration of the debts in the debtor's ledger | ONE OFF | | EUR | -28 707 386,08 | 0,00 | -28 707 386,08 |
| | | | | | Total PL: | EUR | -29 715 532,62 | 0,00 | -29 715 532,62 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| PT | Clearance of Accounts - Financial Clearance | 2020 | EAGF - Non-respect of the 18-th months deadline | ONE OFF | | EUR | - 118 871,15 | 0,00 | - 118 871,15 |
| | Clearance of Accounts - Financial Clearance | 2020 | Financial clearance 2020 - financial error identified by the CB in EAGF | ONE OFF | | EUR | -1 729,02 | -86,45 | -1 642,57 |
| | Basic Payment Scheme | 2019 | Weaknesses in the establishment of BPS and NR – BPS-claim year 2018 | ONE OFF | | EUR | - 440 927,22 | -22 046,36 | - 418 880,86 |
| | Basic Payment Scheme | 2020 | Weaknesses in the establishment of BPS and NR – BPS- claim year 2019 | ONE OFF | | EUR | -1 952 618,14 | -97 630,92 | -1 854 987,22 |
| | Basic Payment Scheme | 2021 | Weaknesses in the establishment of BPS and NR – BPS- claim year 2020 | ONE OFF | | EUR | - 714 958,82 | 0,00 | - 714 958,82 |
| | Basic Payment Scheme | 2017 | Weaknesses in the establishment of BPS and NR - BPS- CY 2016 | FLAT RATE | 5,00% | EUR | -1,43 | -1,43 | 0,00 |
| | Basic Payment Scheme | 2018 | Weaknesses in the establishment of BPS and NR - BPS- CY2017 - CY2018 | FLAT RATE | 5,00% | EUR | -2 849,89 | -2 849,89 | 0,00 |
| | Basic Payment Scheme | 2019 | Weaknesses in the establishment of BPS and NR - BPS- CY2017 - CY2018 | FLAT RATE | 5,00% | EUR | -2 920,39 | -2 920,40 | 0,01 |
| | Basic Payment Scheme | 2020 | Weaknesses in the establishment of BPS and NR - BPS- CY2017 - CY2018 | FLAT RATE | 5,00% | EUR | -1,07 | 0,30 | -1,37 |
| | Greening Payment | 2018 | Weaknesses in the establishment of BPS and NR – GREENING- claim year 2017 | ONE OFF | | EUR | - 496 698,91 | -24 834,95 | - 471 863,96 |
| | Greening Payment | 2019 | Weaknesses in the establishment of BPS and NR – GREENING- claim year 2018 | ONE OFF | | EUR | - 297 662,86 | -14 883,14 | - 282 779,72 |
| | Greening Payment | 2020 | Weaknesses in the establishment of BPS and NR – GREENING- claim year 2019 | ONE OFF | | EUR | -1 284 415,15 | -64 220,76 | -1 220 194,39 |
| | Greening Payment | 2021 | Weaknesses in the establishment of BPS and NR – Greening- claim year 2020 | ONE OFF | | EUR | - 518 636,81 | 0,00 | - 518 636,81 |
| | Greening Payment | 2017 | Weaknesses in the establishment of BPS and NR - Greening- CY 2016 | FLAT RATE | 5,00% | EUR | -0,78 | -0,78 | 0,00 |
| | Greening Payment | 2018 | Weaknesses in the establishment of BPS and NR- Greening-CY 2017 | FLAT RATE | 5,00% | EUR | -1 413,83 | -1 413,83 | 0,00 |
| | Greening Payment | 2019 | Weaknesses in the establishment of BPS and NR- Greening-CY 2017 | FLAT RATE | 5,00% | EUR | -2,02 | -2,02 | 0,00 |
| | Greening Payment | 2020 | Weaknesses in the establishment of BPS and NR- Greening-CY 2017 | FLAT RATE | 5,00% | EUR | -0,23 | 0,00 | -0,23 |
| | Greening Payment | 2019 | Weaknesses in the establishment of BPS and NR- Greening -CY 2018 | FLAT RATE | 5,00% | EUR | -2 615,83 | -2 615,83 | 0,00 |
| | Greening Payment | 2020 | Weaknesses in the establishment of BPS and NR- Greening -CY 2018 | FLAT RATE | 5,00% | EUR | -1,38 | 0,00 | -1,38 |
| | Restributive Payment | 2018 | Weaknesses in the establishment of BPS and NR –Redistributive payment- claim year 2017 | ONE OFF | | EUR | -19 263,97 | - 963,20 | -18 300,77 |
| | Restributive Payment | 2021 | Weaknesses in the establishment of BPS and NR – Redistributive payment - claim year 2020 | ONE OFF | | EUR | -49 618,08 | 0,00 | -49 618,08 |
| | Restributive Payment | 2019 | Weaknesses in the establishment of BPS and NR -redistributive payment-CY 2018 | ONE OFF | | EUR | -19 734,45 | - 986,71 | -18 747,74 |
| | Restributive Payment | 2018 | Weaknesses in the establishment of BPS and NR- RP-CY 2017 | FLAT RATE | 5,00% | EUR | - 168,29 | - 168,29 | 0,00 |
| | Restributive Payment | 2019 | Weaknesses in the establishment of BPS and NR- RP-CY 2017 | FLAT RATE | 5,00% | EUR | -0,26 | -0,26 | 0,00 |
| | Restributive Payment | 2020 | Weaknesses in the establishment of BPS and NR- RP-CY 2017 | FLAT RATE | 5,00% | EUR | -0,03 | 0,00 | -0,03 |
| | Restributive Payment | 2019 | Weaknesses in the establishment of BPS and NR- RP -CY 2018 | FLAT RATE | 5,00% | EUR | - 247,25 | - 247,25 | 0,00 |
| | Restributive Payment | 2020 | Weaknesses in the establishment of BPS and NR- RP -CY 2018 | FLAT RATE | 5,00% | EUR | -0,20 | 0,00 | -0,20 |
| | Small farmers scheme | 2017 | Weaknesses in the establishment of BPS and NR – SFS- claim year 2016 | ONE OFF | | EUR | -4 053,85 | - 202,69 | -3 851,16 |
| | Small farmers scheme | 2018 | Weaknesses in the establishment of BPS and NR – SFS- claim year 2017 | ONE OFF | | EUR | -1 186 500,00 | -59 325,01 | -1 127 174,99 |
| | Small farmers scheme | 2019 | Weaknesses in the establishment of BPS and NR – SFS- claim year 2018 | ONE OFF | | EUR | -1 142 866,00 | -57 143,29 | -1 085 722,71 |
| | Small farmers scheme | 2020 | Weaknesses in the establishment of BPS and NR – SFS- claim year 2019 | ONE OFF | | EUR | -1 029 472,80 | -51 473,63 | - 977 999,17 |
| | Small farmers scheme | 2021 | Weaknesses in the establishment of BPS and NR – SFS - claim year 2020 | ONE OFF | | EUR | -1 025 434,00 | 0,00 | -1 025 434,00 |
| | Young farmers scheme | 2018 | Weaknesses in the establishment of BPS and NR – YFP- claim year 2017 | ONE OFF | | EUR | -9 263,91 | - 463,21 | -8 800,70 |
| | Young farmers scheme | 2019 | Weaknesses in the establishment of BPS and NR – YFP- claim year 2018 | ONE OFF | | EUR | -16 538,66 | - 826,92 | -15 711,74 |
| | Young farmers scheme | 2020 | Weaknesses in the establishment of BPS and NR – YFP- claim year 2019 | ONE OFF | | EUR | -15 560,98 | - 778,04 | -14 782,94 |
| | Young farmers scheme | 2021 | Weaknesses in the establishment of BPS and NR – YFP- claim year 2020 | ONE OFF | | EUR | -11 818,57 | 0,00 | -11 818,57 |
| | Young farmers scheme | 2017 | Weaknesses in the establishment of BPS and NR - YFP- CY 2016 | FLAT RATE | 5,00% | EUR | -4,66 | -4,66 | 0,00 |
| | Young farmers scheme | 2018 | Weaknesses in the establishment of BPS and NR - YFP- CY 2016 | FLAT RATE | 5,00% | EUR | -0,02 | -0,02 | 0,00 |
| | Young farmers scheme | 2018 | Weaknesses in the establishment of BPS and NR- YFP-CY 2017 | FLAT RATE | 5,00% | EUR | -1 484,15 | -1 484,15 | 0,00 |
| | Young farmers scheme | 2019 | Weaknesses in the establishment of BPS and NR- YFP-CY 2017 | FLAT RATE | 5,00% | EUR | -2,06 | -2,06 | 0,00 |
| | Young farmers scheme | 2019 | Weaknesses in the establishment of BPS and NR- YFP -CY 2018 | FLAT RATE | 5,00% | EUR | -1 834,75 | -1 834,75 | 0,00 |
| | Young farmers scheme | 2020 | Weaknesses in the establishment of BPS and NR- YFP -CY 2018 | FLAT RATE | 5,00% | EUR | -3,48 | 0,00 | -3,48 |
| | Restributive Payment | 2020 | Weaknesses in the establishment of BPS and the NR - Redistributive payment - claim year 2019 | ONE OFF | | EUR | -26 367,94 | -1 318,39 | -25 049,55 |
| | Basic Payment Scheme | 2020 | Weaknesses in the establishment of BPS and YFP - BPS-CY2019 | FLAT RATE | 5,00% | EUR | -5 415,53 | -5 415,53 | 0,00 |
| | Basic Payment Scheme | 2021 | Weaknesses in the establishment of BPS and YFP - BPS-CY 2020 | FLAT RATE | 5,00% | EUR | -6 310,90 | 0,00 | -6 310,90 |
| | Greening Payment | 2020 | Weaknesses in the establishment of BPS and YFP - Greening-CY2019 | FLAT RATE | 5,00% | EUR | -3 599,80 | -3 599,80 | 0,00 |
| | Greening Payment | 2021 | Weaknesses in the establishment of BPS and YFP - GREENING-CY 2020 | FLAT RATE | 5,00% | EUR | -4 647,10 | 0,00 | -4 647,10 |
| | Restributive Payment | 2021 | Weaknesses in the establishment of BPS and YFP - Redistributive payment-CY 2020 | FLAT RATE | 5,00% | EUR | - 807,36 | 0,00 | - 807,36 |
| | Restributive Payment | 2020 | Weaknesses in the establishment of BPS and YFP - YFP-CY2019 | FLAT RATE | 5,00% | EUR | - 328,85 | - 328,85 | 0,00 |
| | Young farmers scheme | 2020 | Weaknesses in the establishment of BPS and YFP - YFP-CY2019 | FLAT RATE | 5,00% | EUR | -2 004,25 | -2 004,25 | 0,00 |
| | Young farmers scheme | 2021 | Weaknesses in the establishment of BPS and YFP - YFP-CY 2020 | FLAT RATE | 5,00% | EUR | -2 006,17 | 0,00 | -2 006,17 |
| | Basic Payment Scheme | 2017 | Weaknesses in the set up of BPS and NR – BPS- claim year 2016 | ONE OFF | | EUR | -2 289,55 | -2 289,55 | 0,00 |
| | Basic Payment Scheme | 2018 | Weaknesses in the set up of BPS and NR – BPS- claim year 2017 | ONE OFF | | EUR | - 739 042,71 | -36 952,13 | - 702 090,58 |
| | Greening Payment | 2017 | Weaknesses in the set up of BPS and NR – Greening- claim year 2016 | ONE OFF | | EUR | -1 430,26 | -1 430,26 | 0,00 |
| | Young farmers scheme | 2017 | Weaknesses in the set up of BPS and NR – YFP- claim year 2016 | ONE OFF | | EUR | -11,40 | -0,57 | -10,83 |
| | | | | | Total PT: | EUR | -11 164 457,17 | - 462 749,93 | -10 701 707,24 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| SE | Clearance of Accounts - Financial Clearance | 2020 | Recovery procedures EAGF | ONE OFF | | EUR | -6 294,58 | 0,00 | -6 294,58 |
| | | | | | Total SE: | EUR | -6 294,58 | 0,00 | -6 294,58 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| SK | Wine - Restructuring and conversion of vineyards | 2018 | Finding 1.1 flat rate for amounts too high and studies | FLAT RATE | 10,00% | EUR | -4 766,21 | 0,00 | -4 766,21 |
| | Wine - Restructuring and conversion of vineyards | 2019 | Finding 1.1 flat rate for amounts too high and studies | FLAT RATE | 10,00% | EUR | -54 415,55 | 0,00 | -54 415,55 |
| | Wine - Restructuring and conversion of vineyards | 2020 | Finding 1.1 flat rate for amounts too high and studies | FLAT RATE | 10,00% | EUR | -78 047,78 | 0,00 | -78 047,78 |
| | Wine - Restructuring and conversion of vineyards | 2018 | Finding 1.1, one-off for amounts paid above actual costs (FY2018 - FY2020) | ONE OFF | | EUR | -14 770,82 | 0,00 | -14 770,82 |
| | Wine - Restructuring and conversion of vineyards | 2019 | Finding 1.1, one-off for amounts paid above actual costs (FY2018 - FY2020) | ONE OFF | | EUR | -1 446 057,78 | 0,00 | -1 446 057,78 |
| | Wine - Restructuring and conversion of vineyards | 2020 | Finding 1.1, one-off for amounts paid above actual costs (FY2018 - FY2020) | ONE OFF | | EUR | -1 621 046,46 | 0,00 | -1 621 046,46 |
| | Wine - Restructuring and conversion of vineyards | 2021 | Finding 1.1, one-off for amounts paid above actual costs (FY2018 - FY2020) | ONE OFF | | EUR | 0,00 | 0,00 | 0,00 |
| | EU School Scheme | 2019 | Finding 1.2 Flat rate deficiencies EU School Scheme | FLAT RATE | 5,00% | EUR | - 164 078,60 | 0,00 | - 164 078,60 |
| | EU School Scheme | 2020 | Finding 1.2 Flat rate deficiencies EU School Scheme | FLAT RATE | 5,00% | EUR | - 167 355,77 | 0,00 | - 167 355,77 |
| | EU School Scheme | 2021 | Finding 1.2 Flat rate deficiencies EU School Scheme | FLAT RATE | 5,00% | EUR | - 164 806,59 | 0,00 | - 164 806,59 |
| | Voluntary Coupled Support | 2020 | M01- CY 2019 | ONE OFF | | EUR | - 952 938,91 | 0,00 | - 952 938,91 |
| | Voluntary Coupled Support | 2021 | M01 - CY 2020 | ONE OFF | | EUR | - 817 911,36 | 0,00 | - 817 911,36 |
| | Voluntary Coupled Support | 2022 | M01 CY 2021 | ONE OFF | | EUR | - 782 181,60 | 0,00 | - 782 181,60 |
| | Voluntary Coupled Support | 2020 | M02-CY2019 | ONE OFF | | EUR | -1 230 279,99 | 0,00 | -1 230 279,99 |
| | Voluntary Coupled Support | 2021 | M02 CY 2020 | ONE OFF | | EUR | - 532 125,21 | 0,00 | - 532 125,21 |
| | Voluntary Coupled Support | 2022 | M02 CY 2021 | ONE OFF | | EUR | - 162 825,71 | 0,00 | - 162 825,71 |
| | Voluntary Coupled Support | 2020 | M03-CY2019 | ONE OFF | | EUR | - 559 498,11 | 0,00 | - 559 498,11 |
| | Voluntary Coupled Support | 2021 | M03 CY 2020 | ONE OFF | | EUR | - 169 275,51 | 0,00 | - 169 275,51 |
| | Voluntary Coupled Support | 2022 | M03 CY 2021 | ONE OFF | | EUR | -36 456,86 | 0,00 | -36 456,86 |
| | Decoupled Direct Aids | 2020 | Weakness in the Performance of on-the-spot-checks of sufficient quality –Use of the correct measurement method / application of a measurement tolerance _ CY2019 _ GP | ONE OFF | | EUR | -9 365,20 | 0,00 | -9 365,20 |
| | Decoupled Direct Aids | 2020 | Weakness in the Performance of on-the-spot-checks of sufficient quality –Use of the correct measurement method / application of a measurement tolerance _ CY2019 _ SAPS | ONE OFF | | EUR | -31 652,67 | 0,00 | -31 652,67 |
| | Decoupled Direct Aids | 2020 | Weakness in the Performance of on-the-spot-checks of sufficient quality –Use of the correct measurement method / application of a measurement tolerance _ CY2019 _ YFS | ONE OFF | | EUR | - 388,98 | 0,00 | - 388,98 |
| | Decoupled Direct Aids | 2021 | Weakness in the Performance of on-the-spot-checks of sufficient quality –Use of the correct measurement method / application of a measurement tolerance _ CY2020 _ GP | ONE OFF | | EUR | -5 319,91 | 0,00 | -5 319,91 |
| | Decoupled Direct Aids | 2021 | Weakness in the Performance of on-the-spot-checks of sufficient quality –Use of the correct measurement method / application of a measurement tolerance _ CY2020 _ SAPS | ONE OFF | | EUR | -21 443,66 | 0,00 | -21 443,66 |
| | Decoupled Direct Aids | 2021 | Weakness in the Performance of on-the-spot-checks of sufficient quality –Use of the correct measurement method / application of a measurement tolerance _ CY2020 _ YFS | ONE OFF | | EUR | - 154,90 | 0,00 | - 154,90 |
| | | | | | Total SK: | EUR | -9 027 164,14 | 0,00 | -9 027 164,14 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Gross Amount

Deductions

Net Decided

BE

Clearance of Accounts - Financial Clearance

2020

Late payments - school scheme

ESTIMATED BY AMOUNT

EUR

-18 986,16

0,00

-18 986,16

Total BE:

EUR

-18 986,16

0,00

-18 986,16

Member State

Measure

FY

Reason

Type

Correction %

Currency

Gross Amount

Deductions

Net Decided

CZ

Decoupled Direct Aids

2021

All weaknesses 2020

ONE OFF

EUR

- 740 885,23

0,00

- 740 885,23

Decoupled Direct Aids

2019

Greening 2018

ONE OFF

EUR

- 165 173,77

0,00

- 165 173,77

Decoupled Direct Aids

2020

Greening 2019

ONE OFF

EUR

- 173 025,91

0,00

- 173 025,91

Decoupled Direct Aids

2019

SAPS 2018

ONE OFF

EUR

- 748 996,93

0,00

- 748 996,93

Decoupled Direct Aids

2020

SAPS 2019

ONE OFF

EUR

- 843 550,69

0,00

- 843 550,69

Decoupled Direct Aids

2019

YFS 2018

ONE OFF

EUR

- 163 044,70

0,00

- 163 044,70

Decoupled Direct Aids

2020

YFS 2019

ONE OFF

EUR

-20 677,45

0,00

-20 677,45

Total CZ:

EUR

-2 855 354,68

0,00

-2 855 354,68

Member State

Measure

FY

Reason

Type

Correction %

Currency

Gross Amount

Deductions

Net Decided

DE

Clearance of Accounts - Financial Clearance

2021

Debt with delay in recovery procedures for EAGF

ONE OFF

EUR

-2 373,87

0,00

-2 373,87

Clearance of Accounts - Financial Clearance

2021

Financial errors EAGF Non-IACS

ONE OFF

EUR

-59 516,17

0,00

-59 516,17

Clearance of Accounts - Financial Clearance

2021

Reconciliation debt management - EAGF and EAFRD

ONE OFF

EUR

-2 831,79

0,00

-2 831,79

Total DE:

EUR

-64 721,83

0,00

-64 721,83

Member State

Measure

FY

Reason

Type

Correction %

Currency

Gross Amount

Deductions

Net Decided

ES

Wine - Promotion in third countries

2019

Absence in a key control FY 2019 - FY 2020

FLAT RATE

10,00%

EUR

- 510 603,92

0,00

- 510 603,92

Wine - Promotion in third countries

2020

Absence in a key control FY 2019 - FY 2020

FLAT RATE

10,00%

EUR

- 352 382,86

0,00

- 352 382,86

Wine - Promotion in third countries

2021

Absence in a key control FY 2021

FLAT RATE

10,00%

EUR

- 296 961,54

0,00

- 296 961,54

Voluntary Coupled Support

2019

Correct application of exclusions and administrative penalties in case of non-compliance with the requirements for Identification & Registration – M10 (suckler cows)- CY2018

ONE OFF

EUR

- 238 329,73

-78,59

- 238 251,14

Voluntary Coupled Support

2020

Correct application of exclusions and administrative penalties in case of non-compliance with the requirements for Identification & Registration – M10 (suckler cows)- CY2019

ONE OFF

EUR

- 240 853,71

0,00

- 240 853,71

Voluntary Coupled Support

2021

Correct application of exclusions and administrative penalties in case of non-compliance with the requirements for Identification & Registration– M10 (suckler cows) - CY2020

ONE OFF

EUR

- 137 696,19

0,00

- 137 696,19

Wine - Promotion in third countries

2019

Deficiency in key control - FY 2019 - full implementation - Andalucia

FLAT RATE

5,00%

EUR

-4 456,29

0,00

-4 456,29

Wine - Promotion in third countries

2019

Deficiency in key control - FY 2019 - full implementation - Aragon

FLAT RATE

5,00%

EUR

- 454,32

0,00

- 454,32

Wine - Promotion in third countries

2019

Deficiency in key control - FY 2019 - full implementation - Castilla La Mancha

FLAT RATE

5,00%

EUR

-11 444,60

0,00

-11 444,60

Wine - Promotion in third countries

2019

Deficiency in key control - FY 2019 - full implementation - Castilla Leon

FLAT RATE

5,00%

EUR

-13 435,47

-37,71

-13 397,76

Wine - Promotion in third countries

2019

Deficiency in key control - FY 2019 - full implementation - Cataluna

FLAT RATE

5,00%

EUR

-7 332,26

0,00

-7 332,26

Wine - Promotion in third countries

2019

Deficiency in key control - FY 2019 - full implementation -C Valenciana

FLAT RATE

5,00%

EUR

-33 058,51

-33 058,51

0,00

Wine - Promotion in third countries

2019

Deficiency in key control - FY 2019 - full implementation - Galicia

FLAT RATE

5,00%

EUR

-4 205,63

0,00

-4 205,63

Wine - Promotion in third countries

2019

Deficiency in key control - FY 2019 - full implementation - Madrid

FLAT RATE

5,00%

EUR

-4 663,46

0,00

-4 663,46

Wine - Promotion in third countries

2019

Deficiency in key control - FY 2019 - full implementation - Murcia

FLAT RATE

5,00%

EUR

-55 261,74

0,00

-55 261,74

Wine - Promotion in third countries

2019

Deficiency in key control - FY 2019 - full implementation - Navarra

FLAT RATE

5,00%

EUR

-5 393,84

0,00

-5 393,84

Wine - Promotion in third countries

2019

Deficiency in key control - FY 2019 - full implementation - Pais Vasco

FLAT RATE

5,00%

EUR

-9 524,60

0,00

-9 524,60

Clearance of Accounts - Financial Clearance

2020

Individual error EAGF not recovered FY2020

ONE OFF

EUR

-60,64

0,00

-60,64

Clearance of Accounts - Financial Clearance

2016

Individual errors FY2016 not yet recovered

ONE OFF

EUR

- 432,49

-5,06

- 427,43

Clearance of Accounts - Financial Clearance

2019

Individual errors FY2019 not yet recovered

ONE OFF

EUR

- 610,69

-0,48

- 610,21

Wine - Restructuring and conversion of vineyards

2021

Late payments - wine restructuring

ONE OFF

EUR

- 523 690,12

-0,01

- 523 690,11

Clearance of Accounts - Financial Clearance

2020

Old debts EAGF

ONE OFF

EUR

- 458 099,36

0,00

- 458 099,36

Decoupled Direct Aids

2020

Weakness in application yellow card

ONE OFF

EUR

-23 729,44

0,00

-23 729,44

Decoupled Direct Aids

2018

Weakness in LPIS

ONE OFF

EUR

- 317 920,61

0,00

- 317 920,61

Voluntary Coupled Support

2018

Weakness in LPIS

ONE OFF

EUR

- 235,66

0,00

- 235,66

Decoupled Direct Aids

2019

Weakness in LPIS

ONE OFF

EUR

- 301 055,27

0,00

- 301 055,27

Voluntary Coupled Support

2019

Weakness in LPIS

ONE OFF

EUR

- 116,48

0,00

- 116,48

Decoupled Direct Aids

2020

Weakness in LPIS

ONE OFF

EUR

- 282 587,64

0,00

- 282 587,64

Voluntary Coupled Support

2020

Weakness in LPIS

ONE OFF

EUR

- 542,27

0,00

- 542,27

Decoupled Direct Aids

2018

Weakness in SFS

ONE OFF

EUR

-1 769 315,33

0,00

-1 769 315,33

Decoupled Direct Aids

2019

Weakness in SFS

ONE OFF

EUR

-1 363 439,40

0,00

-1 363 439,40

Decoupled Direct Aids

2020

Weakness in SFS

ONE OFF

EUR

- 814 969,59

0,00

- 814 969,59

Decoupled Direct Aids

2021

Weakness in SFS

ONE OFF

EUR

- 585 488,92

0,00

- 585 488,92

Total ES:

EUR

-8 368 352,58

-33 180,36

-8 335 172,22

Member State

Measure

FY

Reason

Type

Correction %

Currency

Gross Amount

Deductions

Net Decided

FR

Clearance of Accounts - Financial Clearance

2020

Créances FEAGA

ONE OFF

EUR

- 918 059,09

0,00

- 918 059,09

Irregularities

2020

Debts unduly cancelled / negligence of the PA

ONE OFF

EUR

-19 232,13

0,00

-19 232,13

Clearance of Accounts - Financial Clearance

2019

Erreur aléatoires et connues FEAGA SIGC

ONE OFF

EUR

-18 593,98

-17 148,33

-1 445,65

Clearance of Accounts - Financial Clearance

2019

Erreurs connues OA1 FEAGA

ONE OFF

EUR

- 173 938,91

0,00

- 173 938,91

Clearance of Accounts - Financial Clearance

2020

Known error

ONE OFF

EUR

-1 565,73

0,00

-1 565,73

Clearance of Accounts - Financial Clearance

2020

Negligence and delays in the management of the payment claims for the promotion measure

ONE OFF

EUR

-8 530 615,24

0,00

-8 530 615,24

Total FR:

EUR

-9 662 005,08

-17 148,33

-9 644 856,75

Member State

Measure

FY

Reason

Type

Correction %

Currency

Gross Amount

Deductions

Net Decided

HU

Voluntary Coupled Support

2020

measure M01 - claim year 2019

ONE OFF

EUR

-1 162 169,15

0,00

-1 162 169,15

Voluntary Coupled Support

2021

measure M01 - claim year 2020

ONE OFF

EUR

-1 024 132,22

0,00

-1 024 132,22

Voluntary Coupled Support

2022

measure M01 - claim year 2021

ONE OFF

EUR

- 855 443,63

0,00

- 855 443,63

Total HU:

EUR

-3 041 745,00

0,00

-3 041 745,00

Member State

Measure

FY

Reason

Type

Correction %

Currency

Gross Amount

Deductions

Net Decided

IE

Basic Payment Scheme

2020

BPS 2019 - point 1.1.1

ONE OFF

EUR

- 254 478,84

- 157,02

- 254 321,82

Basic Payment Scheme

2020

BPS 2019-point 1.2.1

ONE OFF

EUR

-1 074 643,62

- 663,08

-1 073 980,54

Basic Payment Scheme

2021

BPS 2020 - point 1.1.1

ONE OFF

EUR

- 252 451,01

- 149,67

- 252 301,34

Basic Payment Scheme

2021

BPS 2020 - point 1.2.1

ONE OFF

EUR

-1 551 644,75

- 919,90

-1 550 724,85

Basic Payment Scheme

2022

BPS 2021 - point 1.2.1

ONE OFF

EUR

- 467 239,49

- 259,33

- 466 980,16

Basic Payment Scheme

2023

BPS CY 2022 - point 1.2.1

ONE OFF

EUR

- 467 239,49

0,00

- 467 239,49

Greening Payment

2020

Greening 2019 - point 1.1.1

ONE OFF

EUR

- 111 970,19

-93,13

- 111 877,06

Greening Payment

2020

Greening 2019 - point 1.2.1

ONE OFF

EUR

- 472 843,19

- 393,30

- 472 449,89

Greening Payment

2021

Greening 2020 - point 1.1.1

ONE OFF

EUR

- 111 076,89

-88,96

- 110 987,93

Greening Payment

2021

Greening 2020 - point 1.2.1

ONE OFF

EUR

- 682 723,69

- 546,79

- 682 176,90

Greening Payment

2022

Greening 2021 - point 1.2.1

ONE OFF

EUR

- 205 585,38

- 153,63

- 205 431,75

Greening Payment

2023

Greening CY 2022 - point 1.2.1

ONE OFF

EUR

- 205 585,37

0,00

- 205 585,37

Young farmers scheme

2020

YFP 2019 - point 1.1.1

ONE OFF

EUR

-16 014,71

-13,62

-16 001,09

Young farmers scheme

2020

YFP 2019 - point 1.2.1

ONE OFF

EUR

-6 104,63

-5,19

-6 099,44

Young farmers scheme

2021

YFP 2020 - point 1.1.1

ONE OFF

EUR

-10 888,29

0,00

-10 888,29

Young farmers scheme

2021

YFP 2020 - point 1.1.2

ONE OFF

EUR

-3 298,20

0,00

-3 298,20

Young farmers scheme

2022

YFP 2021 - point 1.2.1

ONE OFF

EUR

-3 421,16

0,00

-3 421,16

Total IE:

EUR

-5 897 208,90

-3 443,62

-5 893 765,28

Member State

Measure

FY

Reason

Type

Correction %

Currency

Gross Amount

Deductions

Net Decided

LT

Voluntary Coupled Support

2019

M01 - ineligible population - Flat rate 100% - CY2018

FLAT RATE

100,00%

EUR

- 121 982,06

0,00

- 121 982,06

Voluntary Coupled Support

2020

M01 - ineligible population - Flat rate 100% - CY2019

FLAT RATE

100,00%

EUR

- 110 237,66

0,00

- 110 237,66

Voluntary Coupled Support

2021

M01 - ineligible population - Flat rate 100% - CY2020

FLAT RATE

100,00%

EUR

-97 387,18

0,00

-97 387,18

Voluntary Coupled Support

2019

M01 - population not checked - Flat rate 10% - CY2018

FLAT RATE

10,00%

EUR

-1 232 674,11

0,00

-1 232 674,11

Voluntary Coupled Support

2020

M01 - population not checked - Flat rate 10% - CY2019

FLAT RATE

10,00%

EUR

-1 236 782,49

0,00

-1 236 782,49

Voluntary Coupled Support

2021

M01 - population not checked - Flat rate 10% - CY2020

FLAT RATE

10,00%

EUR

-1 311 303,18

0,00

-1 311 303,18

Voluntary Coupled Support

2019

M01 - remaining population - one off - 2018

ONE OFF

EUR

-74 091,97

0,00

-74 091,97

Voluntary Coupled Support

2020

M01 - remaining population - one off - 2019

ONE OFF

EUR

- 201 596,42

0,00

- 201 596,42

Voluntary Coupled Support

2021

M01 - remaining population - one off – 2020

ONE OFF

EUR

- 219 486,17

0,00

- 219 486,17

Voluntary Coupled Support

2019

M02 - CY2018

ONE OFF

EUR

- 149 916,78

0,00

- 149 916,78

Voluntary Coupled Support

2020

M02 - CY2018

ONE OFF

EUR

- 156,69

0,00

- 156,69

Voluntary Coupled Support

2021

M02 - CY2018

ONE OFF

EUR

-4,03

0,00

-4,03

Voluntary Coupled Support

2020

M02 - CY2019

ONE OFF

EUR

- 182 516,03

0,00

- 182 516,03

Voluntary Coupled Support

2021

M02 - CY2019

ONE OFF

EUR

-11,11

0,00

-11,11

Voluntary Coupled Support

2021

M02 - CY2020

ONE OFF

EUR

- 160 352,82

0,00

- 160 352,82

Voluntary Coupled Support

2019

M03 - CY2018

ONE OFF

EUR

- 102 204,91

0,00

- 102 204,91

Voluntary Coupled Support

2020

M03 - CY2018

ONE OFF

EUR

-90,96

0,00

-90,96

Voluntary Coupled Support

2021

M03 - CY2018

ONE OFF

EUR

-0,13

0,00

-0,13

Voluntary Coupled Support

2020

M03 - CY2019

ONE OFF

EUR

- 138 875,64

0,00

- 138 875,64

Voluntary Coupled Support

2021

M03 - CY2019

ONE OFF

EUR

-30,73

0,00

-30,73

Voluntary Coupled Support

2021

M03 - CY2020

ONE OFF

EUR

- 126 218,18

0,00

- 126 218,18

Voluntary Coupled Support

2019

M04 - CY2018

ONE OFF

EUR

-17 058,59

0,00

-17 058,59

Voluntary Coupled Support

2020

M04 - CY2018

ONE OFF

EUR

-5,44

0,00

-5,44

Voluntary Coupled Support

2021

M04 - CY2018

ONE OFF

EUR

-0,09

0,00

-0,09

Voluntary Coupled Support

2020

M04 - CY2019

ONE OFF

EUR

-29 068,61

0,00

-29 068,61

Voluntary Coupled Support

2021

M04 - CY2019

ONE OFF

EUR

-7,55

0,00

-7,55

Voluntary Coupled Support

2021

M04 - CY2020

ONE OFF

EUR

-33 622,17

0,00

-33 622,17

Voluntary Coupled Support

2021

M05 - CY2020

ONE OFF

EUR

- 286,42

0,00

- 286,42

Total LT:

EUR

-5 545 968,12

0,00

-5 545 968,12

Member State

Measure

FY

Reason

Type

Correction %

Currency

Gross Amount

Deductions

Net Decided

NL

Decoupled Direct Aids

2018

Weakness AA 2017

ONE OFF

EUR

-60 127,10

0,00

-60 127,10

Decoupled Direct Aids

2019

Weaknesses AA 2018

ONE OFF

EUR

- 201 713,16

0,00

- 201 713,16

Decoupled Direct Aids

2020

Weaknesses AA 2019

ONE OFF

EUR

- 237 948,20

0,00

- 237 948,20

Decoupled Direct Aids

2021

Weaknesses AA 2020

ONE OFF

EUR

- 141 579,93

0,00

- 141 579,93

Voluntary Coupled Support

2019

Weaknesses VCS animals 2018 - bovines

ONE OFF

EUR

- 233 464,78

0,00

- 233 464,78

Voluntary Coupled Support

2019

Weaknesses VCS animals 2018 - ovines

ONE OFF

EUR

- 274 260,26

0,00

- 274 260,26

Voluntary Coupled Support

2020

Weaknesses VCS animals 2019

FLAT RATE

100,00%

EUR

-1 361 953,62

0,00

-1 361 953,62

Voluntary Coupled Support

2021

Weaknesses VCS animals 2020

FLAT RATE

100,00%

EUR

-1 446 149,85

0,00

-1 446 149,85

Total NL:

EUR

-3 957 196,90

0,00

-3 957 196,90

Member State

Measure

FY

Reason

Type

Correction %

Currency

Gross Amount

Deductions

Net Decided

PL

Irregularities

2018

finding 4: decision not to pursue recovery not properly justified

ONE OFF

EUR

- 341 802,67

0,00

- 341 802,67

Irregularities

2018

Finding 5 : Unjustified correction/cancellation of the debt

ONE OFF

EUR

- 666 343,87

0,00

- 666 343,87

Irregularities

2018

Findings 1&2 : late recovery requests, and late registration of the debts in the debtor's ledger

ONE OFF

EUR

-28 707 386,08

0,00

-28 707 386,08

Total PL:

EUR

-29 715 532,62

0,00

-29 715 532,62

Member State

Measure

FY

Reason

Type

Correction %

Currency

Gross Amount

Deductions

Net Decided

PT

Clearance of Accounts - Financial Clearance

2020

EAGF - Non-respect of the 18-th months deadline

ONE OFF

EUR

- 118 871,15

0,00

- 118 871,15

Clearance of Accounts - Financial Clearance

2020

Financial clearance 2020 - financial error identified by the CB in EAGF

ONE OFF

EUR

-1 729,02

-86,45

-1 642,57

Basic Payment Scheme

2019

Weaknesses in the establishment of BPS and NR – BPS-claim year 2018

ONE OFF

EUR

- 440 927,22

-22 046,36

- 418 880,86

Basic Payment Scheme

2020

Weaknesses in the establishment of BPS and NR – BPS- claim year 2019

ONE OFF

EUR

-1 952 618,14

-97 630,92

-1 854 987,22

Basic Payment Scheme

2021

Weaknesses in the establishment of BPS and NR – BPS- claim year 2020

ONE OFF

EUR

- 714 958,82

0,00

- 714 958,82

Basic Payment Scheme

2017

Weaknesses in the establishment of BPS and NR - BPS- CY 2016

FLAT RATE

5,00%

EUR

-1,43

-1,43

0,00

Basic Payment Scheme

2018

Weaknesses in the establishment of BPS and NR - BPS- CY2017 - CY2018

FLAT RATE

5,00%

EUR

-2 849,89

-2 849,89

0,00

Basic Payment Scheme

2019

Weaknesses in the establishment of BPS and NR - BPS- CY2017 - CY2018

FLAT RATE

5,00%

EUR

-2 920,39

-2 920,40

0,01

Basic Payment Scheme

2020

Weaknesses in the establishment of BPS and NR - BPS- CY2017 - CY2018

FLAT RATE

5,00%

EUR

-1,07

0,30

-1,37

Greening Payment

2018

Weaknesses in the establishment of BPS and NR – GREENING- claim year 2017

ONE OFF

EUR

- 496 698,91

-24 834,95

- 471 863,96

Greening Payment

2019

Weaknesses in the establishment of BPS and NR – GREENING- claim year 2018

ONE OFF

EUR

- 297 662,86

-14 883,14

- 282 779,72

Greening Payment

2020

Weaknesses in the establishment of BPS and NR – GREENING- claim year 2019

ONE OFF

EUR

-1 284 415,15

-64 220,76

-1 220 194,39

Greening Payment

2021

Weaknesses in the establishment of BPS and NR – Greening- claim year 2020

ONE OFF

EUR

- 518 636,81

0,00

- 518 636,81

Greening Payment

2017

Weaknesses in the establishment of BPS and NR - Greening- CY 2016

FLAT RATE

5,00%

EUR

-0,78

-0,78

0,00

Greening Payment

2018

Weaknesses in the establishment of BPS and NR- Greening-CY 2017

FLAT RATE

5,00%

EUR

-1 413,83

-1 413,83

0,00

Greening Payment

2019

Weaknesses in the establishment of BPS and NR- Greening-CY 2017

FLAT RATE

5,00%

EUR

-2,02

-2,02

0,00

Greening Payment

2020

Weaknesses in the establishment of BPS and NR- Greening-CY 2017

FLAT RATE

5,00%

EUR

-0,23

0,00

-0,23

Greening Payment

2019

Weaknesses in the establishment of BPS and NR- Greening -CY 2018

FLAT RATE

5,00%

EUR

-2 615,83

-2 615,83

0,00

Greening Payment

2020

Weaknesses in the establishment of BPS and NR- Greening -CY 2018

FLAT RATE

5,00%

EUR

-1,38

0,00

-1,38

Restributive Payment

2018

Weaknesses in the establishment of BPS and NR –Redistributive payment- claim year 2017

ONE OFF

EUR

-19 263,97

- 963,20

-18 300,77

Restributive Payment

2021

Weaknesses in the establishment of BPS and NR – Redistributive payment - claim year 2020

ONE OFF

EUR

-49 618,08

0,00

-49 618,08

Restributive Payment

2019

Weaknesses in the establishment of BPS and NR -redistributive payment-CY 2018

ONE OFF

EUR

-19 734,45

- 986,71

-18 747,74

Restributive Payment

2018

Weaknesses in the establishment of BPS and NR- RP-CY 2017

FLAT RATE

5,00%

EUR

- 168,29

- 168,29

0,00

Restributive Payment

2019

Weaknesses in the establishment of BPS and NR- RP-CY 2017

FLAT RATE

5,00%

EUR

-0,26

-0,26

0,00

Restributive Payment

2020

Weaknesses in the establishment of BPS and NR- RP-CY 2017

FLAT RATE

5,00%

EUR

-0,03

0,00

-0,03

Restributive Payment

2019

Weaknesses in the establishment of BPS and NR- RP -CY 2018

FLAT RATE

5,00%

EUR

- 247,25

- 247,25

0,00

Restributive Payment

2020

Weaknesses in the establishment of BPS and NR- RP -CY 2018

FLAT RATE

5,00%

EUR

-0,20

0,00

-0,20

Small farmers scheme

2017

Weaknesses in the establishment of BPS and NR – SFS- claim year 2016

ONE OFF

EUR

-4 053,85

- 202,69

-3 851,16

Small farmers scheme

2018

Weaknesses in the establishment of BPS and NR – SFS- claim year 2017

ONE OFF

EUR

-1 186 500,00

-59 325,01

-1 127 174,99

Small farmers scheme

2019

Weaknesses in the establishment of BPS and NR – SFS- claim year 2018

ONE OFF

EUR

-1 142 866,00

-57 143,29

-1 085 722,71

Small farmers scheme

2020

Weaknesses in the establishment of BPS and NR – SFS- claim year 2019

ONE OFF

EUR

-1 029 472,80

-51 473,63

- 977 999,17

Small farmers scheme

2021

Weaknesses in the establishment of BPS and NR – SFS - claim year 2020

ONE OFF

EUR

-1 025 434,00

0,00

-1 025 434,00

Young farmers scheme

2018

Weaknesses in the establishment of BPS and NR – YFP- claim year 2017

ONE OFF

EUR

-9 263,91

- 463,21

-8 800,70

Young farmers scheme

2019

Weaknesses in the establishment of BPS and NR – YFP- claim year 2018

ONE OFF

EUR

-16 538,66

- 826,92

-15 711,74

Young farmers scheme

2020

Weaknesses in the establishment of BPS and NR – YFP- claim year 2019

ONE OFF

EUR

-15 560,98

- 778,04

-14 782,94

Young farmers scheme

2021

Weaknesses in the establishment of BPS and NR – YFP- claim year 2020

ONE OFF

EUR

-11 818,57

0,00

-11 818,57

Young farmers scheme

2017

Weaknesses in the establishment of BPS and NR - YFP- CY 2016

FLAT RATE

5,00%

EUR

-4,66

-4,66

0,00

Young farmers scheme

2018

Weaknesses in the establishment of BPS and NR - YFP- CY 2016

FLAT RATE

5,00%

EUR

-0,02

-0,02

0,00

Young farmers scheme

2018

Weaknesses in the establishment of BPS and NR- YFP-CY 2017

FLAT RATE

5,00%

EUR

-1 484,15

-1 484,15

0,00

Young farmers scheme

2019

Weaknesses in the establishment of BPS and NR- YFP-CY 2017

FLAT RATE

5,00%

EUR

-2,06

-2,06

0,00

Young farmers scheme

2019

Weaknesses in the establishment of BPS and NR- YFP -CY 2018

FLAT RATE

5,00%

EUR

-1 834,75

-1 834,75

0,00

Young farmers scheme

2020

Weaknesses in the establishment of BPS and NR- YFP -CY 2018

FLAT RATE

5,00%

EUR

-3,48

0,00

-3,48

Restributive Payment

2020

Weaknesses in the establishment of BPS and the NR - Redistributive payment - claim year 2019

ONE OFF

EUR

-26 367,94

-1 318,39

-25 049,55

Basic Payment Scheme

2020

Weaknesses in the establishment of BPS and YFP - BPS-CY2019

FLAT RATE

5,00%

EUR

-5 415,53

-5 415,53

0,00

Basic Payment Scheme

2021

Weaknesses in the establishment of BPS and YFP - BPS-CY 2020

FLAT RATE

5,00%

EUR

-6 310,90

0,00

-6 310,90

Greening Payment

2020

Weaknesses in the establishment of BPS and YFP - Greening-CY2019

FLAT RATE

5,00%

EUR

-3 599,80

-3 599,80

0,00

Greening Payment

2021

Weaknesses in the establishment of BPS and YFP - GREENING-CY 2020

FLAT RATE

5,00%

EUR

-4 647,10

0,00

-4 647,10

Restributive Payment

2021

Weaknesses in the establishment of BPS and YFP - Redistributive payment-CY 2020

FLAT RATE

5,00%

EUR

- 807,36

0,00

- 807,36

Restributive Payment

2020

Weaknesses in the establishment of BPS and YFP - YFP-CY2019

FLAT RATE

5,00%

EUR

- 328,85

- 328,85

0,00

Young farmers scheme

2020

Weaknesses in the establishment of BPS and YFP - YFP-CY2019

FLAT RATE

5,00%

EUR

-2 004,25

-2 004,25

0,00

Young farmers scheme

2021

Weaknesses in the establishment of BPS and YFP - YFP-CY 2020

FLAT RATE

5,00%

EUR

-2 006,17

0,00

-2 006,17

Basic Payment Scheme

2017

Weaknesses in the set up of BPS and NR – BPS- claim year 2016

ONE OFF

EUR

-2 289,55

-2 289,55

0,00

Basic Payment Scheme

2018

Weaknesses in the set up of BPS and NR – BPS- claim year 2017

ONE OFF

EUR

- 739 042,71

-36 952,13

- 702 090,58

Greening Payment

2017

Weaknesses in the set up of BPS and NR – Greening- claim year 2016

ONE OFF

EUR

-1 430,26

-1 430,26

0,00

Young farmers scheme

2017

Weaknesses in the set up of BPS and NR – YFP- claim year 2016

ONE OFF

EUR

-11,40

-0,57

-10,83

Total PT:

EUR

-11 164 457,17

- 462 749,93

-10 701 707,24

Member State

Measure

FY

Reason

Type

Correction %

Currency

Gross Amount

Deductions

Net Decided

SE

Clearance of Accounts - Financial Clearance

2020

Recovery procedures EAGF

ONE OFF

EUR

-6 294,58

0,00

-6 294,58

Total SE:

EUR

-6 294,58

0,00

-6 294,58

Member State

Measure

FY

Reason

Type

Correction %

Currency

Gross Amount

Deductions

Net Decided

SK

Wine - Restructuring and conversion of vineyards

2018

Finding 1.1 flat rate for amounts too high and studies

FLAT RATE

10,00%

EUR

-4 766,21

0,00

-4 766,21

Wine - Restructuring and conversion of vineyards

2019

Finding 1.1 flat rate for amounts too high and studies

FLAT RATE

10,00%

EUR

-54 415,55

0,00

-54 415,55

Wine - Restructuring and conversion of vineyards

2020

Finding 1.1 flat rate for amounts too high and studies

FLAT RATE

10,00%

EUR

-78 047,78

0,00

-78 047,78

Wine - Restructuring and conversion of vineyards

2018

Finding 1.1, one-off for amounts paid above actual costs (FY2018 - FY2020)

ONE OFF

EUR

-14 770,82

0,00

-14 770,82

Wine - Restructuring and conversion of vineyards

2019

Finding 1.1, one-off for amounts paid above actual costs (FY2018 - FY2020)

ONE OFF

EUR

-1 446 057,78

0,00

-1 446 057,78

Wine - Restructuring and conversion of vineyards

2020

Finding 1.1, one-off for amounts paid above actual costs (FY2018 - FY2020)

ONE OFF

EUR

-1 621 046,46

0,00

-1 621 046,46

Wine - Restructuring and conversion of vineyards

2021

Finding 1.1, one-off for amounts paid above actual costs (FY2018 - FY2020)

ONE OFF

EUR

0,00

0,00

0,00

EU School Scheme

2019

Finding 1.2 Flat rate deficiencies EU School Scheme

FLAT RATE

5,00%

EUR

- 164 078,60

0,00

- 164 078,60

EU School Scheme

2020

Finding 1.2 Flat rate deficiencies EU School Scheme

FLAT RATE

5,00%

EUR

- 167 355,77

0,00

- 167 355,77

EU School Scheme

2021

Finding 1.2 Flat rate deficiencies EU School Scheme

FLAT RATE

5,00%

EUR

- 164 806,59

0,00

- 164 806,59

Voluntary Coupled Support

2020

M01- CY 2019

ONE OFF

EUR

- 952 938,91

0,00

- 952 938,91

Voluntary Coupled Support

2021

M01 - CY 2020

ONE OFF

EUR

- 817 911,36

0,00

- 817 911,36

Voluntary Coupled Support

2022

M01 CY 2021

ONE OFF

EUR

- 782 181,60

0,00

- 782 181,60

Voluntary Coupled Support

2020

M02-CY2019

ONE OFF

EUR

-1 230 279,99

0,00

-1 230 279,99

Voluntary Coupled Support

2021

M02 CY 2020

ONE OFF

EUR

- 532 125,21

0,00

- 532 125,21

Voluntary Coupled Support

2022

M02 CY 2021

ONE OFF

EUR

- 162 825,71

0,00

- 162 825,71

Voluntary Coupled Support

2020

M03-CY2019

ONE OFF

EUR

- 559 498,11

0,00

- 559 498,11

Voluntary Coupled Support

2021

M03 CY 2020

ONE OFF

EUR

- 169 275,51

0,00

- 169 275,51

Voluntary Coupled Support

2022

M03 CY 2021

ONE OFF

EUR

-36 456,86

0,00

-36 456,86

Decoupled Direct Aids

2020

Weakness in the Performance of on-the-spot-checks of sufficient quality –Use of the correct measurement method / application of a measurement tolerance _ CY2019 _ GP

ONE OFF

EUR

-9 365,20

0,00

-9 365,20

Decoupled Direct Aids

2020

Weakness in the Performance of on-the-spot-checks of sufficient quality –Use of the correct measurement method / application of a measurement tolerance _ CY2019 _ SAPS

ONE OFF

EUR

-31 652,67

0,00

-31 652,67

Decoupled Direct Aids

2020

Weakness in the Performance of on-the-spot-checks of sufficient quality –Use of the correct measurement method / application of a measurement tolerance _ CY2019 _ YFS

ONE OFF

EUR

- 388,98

0,00

- 388,98

Decoupled Direct Aids

2021

Weakness in the Performance of on-the-spot-checks of sufficient quality –Use of the correct measurement method / application of a measurement tolerance _ CY2020 _ GP

ONE OFF

EUR

-5 319,91

0,00

-5 319,91

Decoupled Direct Aids

2021

Weakness in the Performance of on-the-spot-checks of sufficient quality –Use of the correct measurement method / application of a measurement tolerance _ CY2020 _ SAPS

ONE OFF

EUR

-21 443,66

0,00

-21 443,66

Decoupled Direct Aids

2021

Weakness in the Performance of on-the-spot-checks of sufficient quality –Use of the correct measurement method / application of a measurement tolerance _ CY2020 _ YFS

ONE OFF

EUR

- 154,90

0,00

- 154,90

Total SK:

EUR

-9 027 164,14

0,00

-9 027 164,14

| Currency | Gross Amount | Deductions | Net Decided |
| --- | --- | --- | --- |
| EUR | -89 324 987,76 | - 516 522,24 | -88 808 465,52 |

Currency

Gross Amount

Deductions

Net Decided

EUR

-89 324 987,76

- 516 522,24

-88 808 465,52

Financial corrections from cross-compliance

Budget Item: 6200

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| BG | Cross-compliance | 2018 | CY 2017 | FLAT RATE | 10,00 % | EUR | - 308 711,77 | -84,38 | - 308 627,39 |
| | Cross-compliance | 2019 | CY 2017 | FLAT RATE | 10,00 % | EUR | -2 480,38 | 0,00 | -2 480,38 |
| | Cross-compliance | 2020 | CY 2017 | FLAT RATE | 10,00 % | EUR | - 240,62 | 0,00 | - 240,62 |
| | Cross-compliance | 2021 | CY 2017 | FLAT RATE | 10,00 % | EUR | -23,39 | 0,00 | -23,39 |
| | Cross-compliance | 2019 | CY 2018 | FLAT RATE | 10,00 % | EUR | -2 247 392,94 | -2 530,61 | -2 244 862,33 |
| | Cross-compliance | 2020 | CY 2018 | FLAT RATE | 10,00 % | EUR | -1 879,63 | 0,00 | -1 879,63 |
| | Cross-compliance | 2021 | CY 2018 | FLAT RATE | 10,00 % | EUR | - 138,13 | 0,00 | - 138,13 |
| | Cross-compliance | 2020 | CY 2019 | FLAT RATE | 10,00 % | EUR | -2 247 526,97 | -3 732,80 | -2 243 794,17 |
| | Cross-compliance | 2021 | CY 2019 | FLAT RATE | 10,00 % | EUR | - 366,87 | 0,00 | - 366,87 |
| | | | | | Total BG: | EUR | -4 808 760,70 | -6 347,79 | -4 802 412,91 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| IT | Cross-compliance | 2018 | 2017 animals | FLAT RATE | 10,00 % | EUR | - 422 172,31 | -9 796,07 | - 412 376,24 |
| | Cross-compliance | 2020 | 2017 animals | FLAT RATE | 10,00 % | EUR | -9 803,61 | 0,00 | -9 803,61 |
| | Cross-compliance | 2018 | 2017 GAEC 7 | FLAT RATE | 2,00 % | EUR | -4 299,11 | -86,00 | -4 213,11 |
| | Cross-compliance | 2020 | 2017 GAEC 7 | FLAT RATE | 2,00 % | EUR | -76,49 | 0,00 | -76,49 |
| | Cross-compliance | 2019 | 2018 animals | FLAT RATE | 10,00 % | EUR | - 413 066,81 | 0,00 | - 413 066,81 |
| | Cross-compliance | 2021 | 2018 animals | FLAT RATE | 10,00 % | EUR | -3 833,89 | 0,00 | -3 833,89 |
| | Cross-compliance | 2019 | 2018 GAEC 7 | FLAT RATE | 2,00 % | EUR | -55 803,19 | 0,00 | -55 803,19 |
| | Cross-compliance | 2021 | 2018 GAEC 7 | FLAT RATE | 2,00 % | EUR | - 420,16 | 0,00 | - 420,16 |
| | Cross-compliance | 2020 | 2019 animals | FLAT RATE | 10,00 % | EUR | - 414 905,37 | 0,00 | - 414 905,37 |
| | Cross-compliance | 2020 | 2019 GAEC 7 | FLAT RATE | 2,00 % | EUR | -63 268,40 | 0,00 | -63 268,40 |
| | Cross-compliance | 2018 | CY 2017 | FLAT RATE | 10,00 % | EUR | - 681 321,34 | -43 053,47 | - 638 267,87 |
| | Cross-compliance | 2019 | CY 2017 | FLAT RATE | 10,00 % | EUR | -20 336,47 | 0,00 | -20 336,47 |
| | Cross-compliance | 2020 | CY 2017 | FLAT RATE | 10,00 % | EUR | -1 222,87 | 0,00 | -1 222,87 |
| | Cross-compliance | 2021 | CY 2017 | FLAT RATE | 10,00 % | EUR | -1 202,36 | 0,00 | -1 202,36 |
| | Cross-compliance | 2019 | CY 2018 | FLAT RATE | 10,00 % | EUR | -1 530 247,51 | 0,00 | -1 530 247,51 |
| | Cross-compliance | 2020 | CY 2018 | FLAT RATE | 10,00 % | EUR | -24 976,59 | 0,00 | -24 976,59 |
| | Cross-compliance | 2021 | CY 2018 | FLAT RATE | 10,00 % | EUR | -3 461,81 | 0,00 | -3 461,81 |
| | Cross-compliance | 2020 | CY 2019 | FLAT RATE | 10,00 % | EUR | -1 546 300,88 | 0,00 | -1 546 300,88 |
| | Cross-compliance | 2021 | CY 2019 | FLAT RATE | 10,00 % | EUR | -9 726,71 | 0,00 | -9 726,71 |
| | Cross-compliance | 2018 | WINE CY 2019 | FLAT RATE | 10,00 % | EUR | -5 108,83 | 0,00 | -5 108,83 |
| | | | | | Total IT: | EUR | -5 211 554,71 | -52 935,54 | -5 158 619,17 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| LT | Cross-compliance | 2018 | CY 2017 with animals 10% | FLAT RATE | 10,00 % | EUR | -53 000,31 | -34,99 | -52 965,32 |
| | Cross-compliance | 2019 | CY 2017 with animals 10% | FLAT RATE | 10,00 % | EUR | - 586,15 | 0,00 | - 586,15 |
| | Cross-compliance | 2020 | CY 2017 with animals 10% | FLAT RATE | 10,00 % | EUR | - 292,97 | 0,00 | - 292,97 |
| | Cross-compliance | 2021 | CY 2017 with animals 10% | FLAT RATE | 10,00 % | EUR | -6,96 | 0,00 | -6,96 |
| | Cross-compliance | 2018 | CY 2017 without animals 3% | FLAT RATE | 3,00 % | EUR | -11 803,17 | -12,57 | -11 790,60 |
| | Cross-compliance | 2019 | CY 2017 without animals 3% | FLAT RATE | 3,00 % | EUR | - 618,35 | 0,00 | - 618,35 |
| | Cross-compliance | 2020 | CY 2017 without animals 3% | FLAT RATE | 3,00 % | EUR | -64,67 | 0,00 | -64,67 |
| | Cross-compliance | 2021 | CY 2017 without animals 3% | FLAT RATE | 3,00 % | EUR | -7,79 | 0,00 | -7,79 |
| | Cross-compliance | 2019 | CY 2018 with animals 10% | FLAT RATE | 10,00 % | EUR | -2 623 548,19 | -1 125,96 | -2 622 422,23 |
| | Cross-compliance | 2020 | CY 2018 with animals 10% | FLAT RATE | 10,00 % | EUR | - 853,54 | 0,00 | - 853,54 |
| | Cross-compliance | 2021 | CY 2018 with animals 10% | FLAT RATE | 10,00 % | EUR | -0,40 | 0,00 | -0,40 |
| | Cross-compliance | 2019 | CY 2018 without animals 3% | FLAT RATE | 3,00 % | EUR | - 605 847,32 | - 315,74 | - 605 531,58 |
| | Cross-compliance | 2020 | CY 2018 without animals 3% | FLAT RATE | 3,00 % | EUR | - 358,94 | 0,00 | - 358,94 |
| | Cross-compliance | 2021 | CY 2018 without animals 3% | FLAT RATE | 3,00 % | EUR | -3,23 | 0,00 | -3,23 |
| | Cross-compliance | 2020 | CY 2019 with animals 10% | FLAT RATE | 10,00 % | EUR | -2 613 087,30 | 0,00 | -2 613 087,30 |
| | Cross-compliance | 2021 | CY 2019 with animals 10% | FLAT RATE | 10,00 % | EUR | -43,22 | 0,00 | -43,22 |
| | Cross-compliance | 2020 | CY 2019 without animals 3% | FLAT RATE | 3,00 % | EUR | - 643 271,51 | 0,00 | - 643 271,51 |
| | Cross-compliance | 2021 | CY 2019 without animals 3% | FLAT RATE | 3,00 % | EUR | -96,48 | 0,00 | -96,48 |
| | | | | | Total LT: | EUR | -6 553 490,50 | -1 489,26 | -6 552 001,24 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Gross Amount

Deductions

Net Decided

BG

Cross-compliance

2018

CY 2017

FLAT RATE

10,00 %

EUR

- 308 711,77

-84,38

- 308 627,39

Cross-compliance

2019

CY 2017

FLAT RATE

10,00 %

EUR

-2 480,38

0,00

-2 480,38

Cross-compliance

2020

CY 2017

FLAT RATE

10,00 %

EUR

- 240,62

0,00

- 240,62

Cross-compliance

2021

CY 2017

FLAT RATE

10,00 %

EUR

-23,39

0,00

-23,39

Cross-compliance

2019

CY 2018

FLAT RATE

10,00 %

EUR

-2 247 392,94

-2 530,61

-2 244 862,33

Cross-compliance

2020

CY 2018

FLAT RATE

10,00 %

EUR

-1 879,63

0,00

-1 879,63

Cross-compliance

2021

CY 2018

FLAT RATE

10,00 %

EUR

- 138,13

0,00

- 138,13

Cross-compliance

2020

CY 2019

FLAT RATE

10,00 %

EUR

-2 247 526,97

-3 732,80

-2 243 794,17

Cross-compliance

2021

CY 2019

FLAT RATE

10,00 %

EUR

- 366,87

0,00

- 366,87

Total BG:

EUR

-4 808 760,70

-6 347,79

-4 802 412,91

Member State

Measure

FY

Reason

Type

Correction %

Currency

Gross Amount

Deductions

Net Decided

IT

Cross-compliance

2018

2017 animals

FLAT RATE

10,00 %

EUR

- 422 172,31

-9 796,07

- 412 376,24

Cross-compliance

2020

2017 animals

FLAT RATE

10,00 %

EUR

-9 803,61

0,00

-9 803,61

Cross-compliance

2018

2017 GAEC 7

FLAT RATE

2,00 %

EUR

-4 299,11

-86,00

-4 213,11

Cross-compliance

2020

2017 GAEC 7

FLAT RATE

2,00 %

EUR

-76,49

0,00

-76,49

Cross-compliance

2019

2018 animals

FLAT RATE

10,00 %

EUR

- 413 066,81

0,00

- 413 066,81

Cross-compliance

2021

2018 animals

FLAT RATE

10,00 %

EUR

-3 833,89

0,00

-3 833,89

Cross-compliance

2019

2018 GAEC 7

FLAT RATE

2,00 %

EUR

-55 803,19

0,00

-55 803,19

Cross-compliance

2021

2018 GAEC 7

FLAT RATE

2,00 %

EUR

- 420,16

0,00

- 420,16

Cross-compliance

2020

2019 animals

FLAT RATE

10,00 %

EUR

- 414 905,37

0,00

- 414 905,37

Cross-compliance

2020

2019 GAEC 7

FLAT RATE

2,00 %

EUR

-63 268,40

0,00

-63 268,40

Cross-compliance

2018

CY 2017

FLAT RATE

10,00 %

EUR

- 681 321,34

-43 053,47

- 638 267,87

Cross-compliance

2019

CY 2017

FLAT RATE

10,00 %

EUR

-20 336,47

0,00

-20 336,47

Cross-compliance

2020

CY 2017

FLAT RATE

10,00 %

EUR

-1 222,87

0,00

-1 222,87

Cross-compliance

2021

CY 2017

FLAT RATE

10,00 %

EUR

-1 202,36

0,00

-1 202,36

Cross-compliance

2019

CY 2018

FLAT RATE

10,00 %

EUR

-1 530 247,51

0,00

-1 530 247,51

Cross-compliance

2020

CY 2018

FLAT RATE

10,00 %

EUR

-24 976,59

0,00

-24 976,59

Cross-compliance

2021

CY 2018

FLAT RATE

10,00 %

EUR

-3 461,81

0,00

-3 461,81

Cross-compliance

2020

CY 2019

FLAT RATE

10,00 %

EUR

-1 546 300,88

0,00

-1 546 300,88

Cross-compliance

2021

CY 2019

FLAT RATE

10,00 %

EUR

-9 726,71

0,00

-9 726,71

Cross-compliance

2018

WINE CY 2019

FLAT RATE

10,00 %

EUR

-5 108,83

0,00

-5 108,83

Total IT:

EUR

-5 211 554,71

-52 935,54

-5 158 619,17

Member State

Measure

FY

Reason

Type

Correction %

Currency

Gross Amount

Deductions

Net Decided

LT

Cross-compliance

2018

CY 2017 with animals 10%

FLAT RATE

10,00 %

EUR

-53 000,31

-34,99

-52 965,32

Cross-compliance

2019

CY 2017 with animals 10%

FLAT RATE

10,00 %

EUR

- 586,15

0,00

- 586,15

Cross-compliance

2020

CY 2017 with animals 10%

FLAT RATE

10,00 %

EUR

- 292,97

0,00

- 292,97

Cross-compliance

2021

CY 2017 with animals 10%

FLAT RATE

10,00 %

EUR

-6,96

0,00

-6,96

Cross-compliance

2018

CY 2017 without animals 3%

FLAT RATE

3,00 %

EUR

-11 803,17

-12,57

-11 790,60

Cross-compliance

2019

CY 2017 without animals 3%

FLAT RATE

3,00 %

EUR

- 618,35

0,00

- 618,35

Cross-compliance

2020

CY 2017 without animals 3%

FLAT RATE

3,00 %

EUR

-64,67

0,00

-64,67

Cross-compliance

2021

CY 2017 without animals 3%

FLAT RATE

3,00 %

EUR

-7,79

0,00

-7,79

Cross-compliance

2019

CY 2018 with animals 10%

FLAT RATE

10,00 %

EUR

-2 623 548,19

-1 125,96

-2 622 422,23

Cross-compliance

2020

CY 2018 with animals 10%

FLAT RATE

10,00 %

EUR

- 853,54

0,00

- 853,54

Cross-compliance

2021

CY 2018 with animals 10%

FLAT RATE

10,00 %

EUR

-0,40

0,00

-0,40

Cross-compliance

2019

CY 2018 without animals 3%

FLAT RATE

3,00 %

EUR

- 605 847,32

- 315,74

- 605 531,58

Cross-compliance

2020

CY 2018 without animals 3%

FLAT RATE

3,00 %

EUR

- 358,94

0,00

- 358,94

Cross-compliance

2021

CY 2018 without animals 3%

FLAT RATE

3,00 %

EUR

-3,23

0,00

-3,23

Cross-compliance

2020

CY 2019 with animals 10%

FLAT RATE

10,00 %

EUR

-2 613 087,30

0,00

-2 613 087,30

Cross-compliance

2021

CY 2019 with animals 10%

FLAT RATE

10,00 %

EUR

-43,22

0,00

-43,22

Cross-compliance

2020

CY 2019 without animals 3%

FLAT RATE

3,00 %

EUR

- 643 271,51

0,00

- 643 271,51

Cross-compliance

2021

CY 2019 without animals 3%

FLAT RATE

3,00 %

EUR

-96,48

0,00

-96,48

Total LT:

EUR

-6 553 490,50

-1 489,26

-6 552 001,24

| Currency | Gross Amount | Deductions | Net Decided |
| --- | --- | --- | --- |
| EUR | -16 573 805,91 | -60 772,59 | -16 513 033,32 |

Currency

Gross Amount

Deductions

Net Decided

EUR

-16 573 805,91

-60 772,59

-16 513 033,32

EAFRD

Financial corrections - excluding cross-compliance

Budget Item: 5040

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| HR | Rural Development EAFRD measures subject to IACS | 2022 | Insufficient quality of administrative checks - Measure 14 - CY2021 | ONE OFF | | EUR | -83 081,39 | 0,00 | -83 081,39 |
| | | | | | Total HR: | EUR | -83 081,39 | 0,00 | -83 081,39 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Gross Amount

Deductions

Net Decided

HR

Rural Development EAFRD measures subject to IACS

2022

Insufficient quality of administrative checks - Measure 14 - CY2021

ONE OFF

EUR

-83 081,39

0,00

-83 081,39

Total HR:

EUR

-83 081,39

0,00

-83 081,39

| Currency | Gross Amount | Deductions | Net Decided |
| --- | --- | --- | --- |
| EUR | -83 081,39 | 0,00 | -83 081,39 |

Currency

Gross Amount

Deductions

Net Decided

EUR

-83 081,39

0,00

-83 081,39

Budget Item: 6201

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| BE | Rural Development EAFRD Measures with flat-rate support | 2017 | Appropriate check of the eligibility of the project - business plan added - 2017 - young farmers | FLAT RATE | 5,00 % | EUR | -13 275,00 | 0,00 | -13 275,00 |
| | Rural Development EAFRD Measures with flat-rate support | 2018 | Appropriate check of the eligibility of the project - business plan added - 2018 - young farmers | FLAT RATE | 5,00 % | EUR | -20 625,00 | 0,00 | -20 625,00 |
| | Rural Development EAFRD Measures with flat-rate support | 2019 | Appropriate check of the eligibility of the project - business plan added - 2019 - young farmers | FLAT RATE | 5,00 % | EUR | -77 075,00 | - 409,78 | -76 665,22 |
| | Rural Development EAFRD Measures with flat-rate support | 2020 | Appropriate check of the eligibility of the project - business plan added - 2020 - young farmers | FLAT RATE | 5,00 % | EUR | - 183 275,00 | 0,00 | - 183 275,00 |
| | Rural Development EAFRD Measures with flat-rate support | 2017 | Appropriate check of the eligibility of the project - lack of business plan - 2017 - young farmers fully paid | FLAT RATE | 10,00 % | EUR | -53 950,00 | 0,00 | -53 950,00 |
| | Rural Development EAFRD Measures with flat-rate support | 2018 | Appropriate check of the eligibility of the project - lack of business plan - 2018 - young farmers fully paid | FLAT RATE | 10,00 % | EUR | -88 450,00 | 0,00 | -88 450,00 |
| | Rural Development EAFRD Measures with flat-rate support | 2019 | Appropriate check of the eligibility of the project - lack of business plan - 2019 - young farmers fully paid | FLAT RATE | 10,00 % | EUR | - 197 800,00 | -1 051,64 | - 196 748,36 |
| | Rural Development EAFRD Measures with flat-rate support | 2020 | Appropriate check of the eligibility of the project - lack of business plan - 2020 - young farmers fully paid | FLAT RATE | 10,00 % | EUR | -17 050,00 | 0,00 | -17 050,00 |
| | Rural Development EAFRD investment - private beneficiaries | 2019 | Appropriate checks of the reasonableness of the costs - reference prices - M4.1 | FLAT RATE | 3,00 % | EUR | - 173 148,30 | - 920,57 | - 172 227,73 |
| | Rural Development EAFRD investment - private beneficiaries | 2020 | Appropriate checks of the reasonableness of the costs - reference prices - M4.1 | FLAT RATE | 3,00 % | EUR | - 204 178,34 | 0,00 | - 204 178,34 |
| | Rural Development EAFRD investment - private beneficiaries | 2021 | Appropriate checks of the reasonableness of the costs - reference prices - M4.1 | FLAT RATE | 3,00 % | EUR | - 265 864,12 | 0,00 | - 265 864,12 |
| | Rural Development EAFRD investment - private beneficiaries | 2022 | Appropriate checks of the reasonableness of the costs - reference prices - M4.1 | FLAT RATE | 3,00 % | EUR | - 162 775,44 | 0,00 | - 162 775,44 |
| | Rural Development EAFRD Measures with flat-rate support | 2017 | Key Control - Appropriate check that the project fulfils all eligibility criteria - lack of Business plan - farmers stopped (M6.1) | ONE OFF | | EUR | -7 000,00 | 0,00 | -7 000,00 |
| | Rural Development EAFRD Measures with flat-rate support | 2018 | Key Control - Appropriate check that the project fulfils all eligibility criteria - lack of Business plan - farmers stopped (M6.1) | ONE OFF | | EUR | -28 500,00 | 0,00 | -28 500,00 |
| | Rural Development EAFRD Measures with flat-rate support | 2019 | Key Control - Appropriate check that the project fulfils all eligibility criteria - lack of Business plan - farmers stopped (M6.1) | ONE OFF | | EUR | -47 000,00 | 0,00 | -47 000,00 |
| | Rural Development EAFRD investment - private beneficiaries | 2019 | On the spot checks - M4.1 and M4.4 | FLAT RATE | 5,00 % | EUR | - 367 950,96 | -1 956,27 | - 365 994,69 |
| | Rural Development EAFRD investment - private beneficiaries | 2020 | On the spot checks - M4.1 and M4.4 | FLAT RATE | 5,00 % | EUR | - 378 054,96 | 0,00 | - 378 054,96 |
| | Clearance of Accounts - Financial Clearance | 2020 | Projected Incompliance Rate EAFRD IACS | ESTIMATED BY AMOUNT | | EUR | -35 994,05 | 0,00 | -35 994,05 |
| | | | | | Total BE: | EUR | -2 321 966,17 | -4 338,26 | -2 317 627,91 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| BG | Rural Development EAFRD measures subject to IACS | 2019 | M14 - Late submission of claims and on-the-spot checks carried out late - claim years 2017, 2018 and 2019 | FLAT RATE | 10,00 % | EUR | - 179 363,64 | 0,00 | - 179 363,64 |
| | Rural Development EAFRD measures subject to IACS | 2020 | M14 - Late submission of claims and on-the-spot checks carried out late - claim years 2017, 2018 and 2019 | FLAT RATE | 10,00 % | EUR | - 384 578,11 | 0,00 | - 384 578,11 |
| | Rural Development EAFRD measures subject to IACS | 2021 | M14 - Late submission of claims and on-the-spot checks carried out late - claim years 2017, 2018 and 2019 | FLAT RATE | 10,00 % | EUR | -37 354,72 | 0,00 | -37 354,72 |
| | | | | | Total BG: | EUR | - 601 296,47 | 0,00 | - 601 296,47 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| CZ | Clearance of Accounts - Financial Clearance | 2020 | Irrecoverable amounts | ONE OFF | | EUR | -89 063,27 | 0,00 | -89 063,27 |
| | Rural Development EAFRD measures subject to IACS | 2020 | RD - 2018-2020 | ONE OFF | | EUR | -1 545 782,89 | 0,00 | -1 545 782,89 |
| | | | | | Total CZ: | EUR | -1 634 846,16 | 0,00 | -1 634 846,16 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| DE | Clearance of Accounts - Financial Clearance | 2021 | Financial errors EAFRD IACS | ONE OFF | | EUR | - 388,16 | 0,00 | - 388,16 |
| | Clearance of Accounts - Financial Clearance | 2021 | Financial errors EAFRD Non-IACS | ONE OFF | | EUR | -18 852,45 | 0,00 | -18 852,45 |
| | Clearance of Accounts - Financial Clearance | 2021 | PIR for EAFRD Non-IACS for FY2021. | ESTIMATED BY AMOUNT | | EUR | -60 675,27 | 0,00 | -60 675,27 |
| | Clearance of Accounts - Financial Clearance | 2021 | Reconciliation debt management - EAGF and EAFRD | ONE OFF | | EUR | -3 519,56 | 0,00 | -3 519,56 |
| | | | | | Total DE: | EUR | -83 435,44 | 0,00 | -83 435,44 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| ES | Clearance of Accounts - Financial Clearance | 2021 | EAFRD Non-IACS | ONE OFF | | EUR | - 272 236,69 | 0,00 | - 272 236,69 |
| | Rural Development EAFRD measures subject to IACS | 2020 | Inappropriate checks on the compliance with long-term commitments – Measures 10 and 11 - CY2019 | FLAT RATE | 10,00 % | EUR | -41 886,68 | 0,00 | -41 886,68 |
| | Rural Development EAFRD measures subject to IACS | 2021 | Inappropriate checks on the compliance with long-term commitments – Measures 10 and 11 - CY2019 | FLAT RATE | 10,00 % | EUR | - 797,09 | 0,00 | - 797,09 |
| | Rural Development EAFRD measures subject to IACS | 2021 | Inappropriate checks on the compliance with long-term commitments – Measures 10 and 11 - CY2020 | FLAT RATE | 10,00 % | EUR | -13 770,86 | 0,00 | -13 770,86 |
| | Rural Development EAFRD measures subject to IACS | 2020 | Incorrect timing of the on-the-spot checks – Measure 10 - CY2019 | ONE OFF | | EUR | -29 709,01 | 0,00 | -29 709,01 |
| | Rural Development EAFRD measures subject to IACS | 2021 | Incorrect timing of the on-the-spot checks – Measure 10 - CY2019 | ONE OFF | | EUR | - 527,87 | 0,00 | - 527,87 |
| | Rural Development EAFRD measures subject to IACS | 2021 | Incorrect timing of the on-the-spot checks – Measure 10 - CY2020 | ONE OFF | | EUR | -12 495,48 | 0,00 | -12 495,48 |
| | Rural Development EAFRD measures subject to IACS | 2022 | Incorrect timing of the on-the-spot checks – Measure 10 - CY2021 | ONE OFF | | EUR | -6 833,06 | 0,00 | -6 833,06 |
| | Rural Development EAFRD measures subject to IACS | 2020 | Incorrect timing of the on-the-spot checks – Measure 11 - CY2019 | ONE OFF | | EUR | -18 069,62 | 0,00 | -18 069,62 |
| | Rural Development EAFRD measures subject to IACS | 2021 | Incorrect timing of the on-the-spot checks – Measure 11 - CY2019 | ONE OFF | | EUR | - 477,77 | 0,00 | - 477,77 |
| | Rural Development EAFRD measures subject to IACS | 2021 | Incorrect timing of the on-the-spot checks – Measure 11 - CY2020 | ONE OFF | | EUR | -1 705,91 | 0,00 | -1 705,91 |
| | Clearance of Accounts - Financial Clearance | 2020 | Individual errors EAFRD FY2020 not recovered | ONE OFF | | EUR | -74,60 | 0,00 | -74,60 |
| | Rural Development EAFRD measures subject to IACS | 2020 | Ineffective verification of the compliance with all eligibility criteria, commitments and other obligations - Measure 10 - CY2019 | ONE OFF | | EUR | -52 528,17 | 0,00 | -52 528,17 |
| | Rural Development EAFRD measures subject to IACS | 2021 | Ineffective verification of the compliance with all eligibility criteria, commitments and other obligations - Measure 10 - CY2019 | ONE OFF | | EUR | - 933,32 | 0,00 | - 933,32 |
| | Rural Development EAFRD measures subject to IACS | 2021 | Ineffective verification of the compliance with all eligibility criteria, commitments and other obligations - Measure 10 - CY2020 | ONE OFF | | EUR | -26 906,55 | 0,00 | -26 906,55 |
| | Clearance of Accounts - Financial Clearance | 2021 | PIR on EAFRD Non-Iacs population | ESTIMATED BY AMOUNT | | EUR | -3 096,54 | 0,00 | -3 096,54 |
| | Rural Development EAFRD measures subject to IACS | 2018 | Weakness in LPIS | ONE OFF | | EUR | - 307 103,39 | 0,00 | - 307 103,39 |
| | Rural Development EAFRD measures subject to IACS | 2019 | Weakness in LPIS | ONE OFF | | EUR | - 205 729,96 | 0,00 | - 205 729,96 |
| | Rural Development EAFRD measures subject to IACS | 2020 | Weakness in LPIS | ONE OFF | | EUR | - 150 606,89 | 0,00 | - 150 606,89 |
| | Clearance of Accounts - Financial Clearance | 2020 | Weakness key control “Appropriate evaluation of the reasonableness of costs" | ONE OFF | | EUR | -10 554,50 | 0,00 | -10 554,50 |
| | | | | | Total ES: | EUR | -1 156 043,96 | 0,00 | -1 156 043,96 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| FR | Clearance of Accounts - Financial Clearance | 2020 | Créances Feader | ONE OFF | | EUR | -45 902,21 | 0,00 | -45 902,21 |
| | Clearance of Accounts - Financial Clearance | 2020 | Erreur extrapolée Feader hors SIGC | ESTIMATED BY AMOUNT | | EUR | -28 322 222,52 | -5 257 692,98 | -23 064 529,54 |
| | Clearance of Accounts - Financial Clearance | 2019 | Erreur extrapolée Feader hors SIGC | ESTIMATED BY AMOUNT | | EUR | -32 179 303,82 | -6 430 188,35 | -25 749 115,47 |
| | Clearance of Accounts - Financial Clearance | 2020 | Erreurs connues Feader hors SIGC | ONE OFF | | EUR | -3 348,10 | -0,73 | -3 347,37 |
| | Clearance of Accounts - Financial Clearance | 2019 | Erreurs connues OA1 Feader | ONE OFF | | EUR | -89 666,81 | 0,00 | -89 666,81 |
| | Clearance of Accounts - Financial Clearance | 2019 | Erreurs connues pour le Feader hors SIGC | ONE OFF | | EUR | -67 934,09 | -17,01 | -67 917,08 |
| | Clearance of Accounts - Financial Clearance | 2019 | Procedure de créances | ONE OFF | | EUR | -3 384 771,93 | 0,00 | -3 384 771,93 |
| | | | | | Total FR: | EUR | -64 093 149,48 | -11 687 899,07 | -52 405 250,41 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| HR | Rural Development EAFRD measures subject to IACS | 2020 | Insufficient quality of administrative checks - Measure 14 - CY2019 | ONE OFF | | EUR | -45 541,20 | 0,00 | -45 541,20 |
| | Rural Development EAFRD measures subject to IACS | 2021 | Insufficient quality of administrative checks - Measure 14 - CY2019 | ONE OFF | | EUR | -1 348,89 | 0,00 | -1 348,89 |
| | Rural Development EAFRD measures subject to IACS | 2021 | Insufficient quality of administrative checks - Measure 14 - CY2020 | ONE OFF | | EUR | - 141 649,79 | 0,00 | - 141 649,79 |
| | Rural Development EAFRD measures subject to IACS | 2022 | Insufficient quality of administrative checks - Measure 14 - CY2021 | ONE OFF | | EUR | -47 784,18 | 0,00 | -47 784,18 |
| | | | | | Total HR: | EUR | - 236 324,06 | 0,00 | - 236 324,06 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| IT | Rural Development EAFRD measures subject to IACS | 2018 | Incorrect sanction system for M13 - IT01(AGEA) - CY2017 | ONE OFF | | EUR | - 438 049,93 | -8 522,90 | - 429 527,03 |
| | Rural Development EAFRD measures subject to IACS | 2019 | Incorrect sanction system for M13 - IT01(AGEA) - CY2018 | ONE OFF | | EUR | - 315 902,75 | - 102,06 | - 315 800,69 |
| | Rural Development EAFRD measures subject to IACS | 2020 | Incorrect sanction system for M13 - IT01(AGEA) - CY2019 | ONE OFF | | EUR | - 301 285,99 | 0,00 | - 301 285,99 |
| | Rural Development EAFRD measures subject to IACS | 2018 | Incorrect sanction system for M13 - IT05(AVEPA) - CY2017 | ONE OFF | | EUR | -9 520,25 | -0,86 | -9 519,39 |
| | Rural Development EAFRD measures subject to IACS | 2019 | Incorrect sanction system for M13 - IT05(AVEPA) - CY2018 | ONE OFF | | EUR | -6 286,14 | -0,11 | -6 286,03 |
| | Rural Development EAFRD measures subject to IACS | 2020 | Incorrect sanction system for M13 - IT05(AVEPA) - CY2019 | ONE OFF | | EUR | -25 266,99 | 0,00 | -25 266,99 |
| | Rural Development EAFRD measures subject to IACS | 2018 | Incorrect sanction system for M13 - IT08(AGREA) - CY2017 | ONE OFF | | EUR | -2 715,42 | -0,73 | -2 714,69 |
| | Rural Development EAFRD measures subject to IACS | 2019 | Incorrect sanction system for M13 - IT08(AGREA) - CY2018 | ONE OFF | | EUR | -4 453,00 | -0,47 | -4 452,53 |
| | Rural Development EAFRD measures subject to IACS | 2020 | Incorrect sanction system for M13 - IT08(AGREA) - CY2019 | ONE OFF | | EUR | -6 048,05 | 0,00 | -6 048,05 |
| | Rural Development EAFRD measures subject to IACS | 2018 | Incorrect sanction system for M13 - IT10(ARPEA) - CY2017 | ONE OFF | | EUR | -6 083,08 | 0,00 | -6 083,08 |
| | Rural Development EAFRD measures subject to IACS | 2019 | Incorrect sanction system for M13 - IT10(ARPEA) - CY2018 | ONE OFF | | EUR | -2 158,35 | 0,00 | -2 158,35 |
| | Rural Development EAFRD measures subject to IACS | 2020 | Incorrect sanction system for M13 - IT10(ARPEA) - CY2019 | ONE OFF | | EUR | -3 214,40 | 0,00 | -3 214,40 |
| | Rural Development EAFRD measures subject to IACS | 2018 | Incorrect sanction system for M13 - IT23(OPRLo) - CY2017 | ONE OFF | | EUR | -7 849,86 | -44,27 | -7 805,59 |
| | Rural Development EAFRD measures subject to IACS | 2019 | Incorrect sanction system for M13 - IT23(OPRLo) - CY2018 | ONE OFF | | EUR | -8 037,65 | -0,82 | -8 036,83 |
| | Rural Development EAFRD measures subject to IACS | 2018 | Incorrect sanction system for M13 - IT24(OPPAB) - CY2017 | ONE OFF | | EUR | -53,94 | 0,00 | -53,94 |
| | Rural Development EAFRD measures subject to IACS | 2019 | Incorrect sanction system for M13 - IT24(OPPAB) - CY2018 | ONE OFF | | EUR | - 165,54 | 0,00 | - 165,54 |
| | Rural Development EAFRD measures subject to IACS | 2018 | Incorrect sanction system for M13 - IT25(APPAG) - CY2017 | ONE OFF | | EUR | -3 517,15 | -0,52 | -3 516,63 |
| | Rural Development EAFRD measures subject to IACS | 2019 | Incorrect sanction system for M13 - IT25(APPAG) - CY2018 | ONE OFF | | EUR | -12 732,00 | -0,47 | -12 731,53 |
| | Rural Development EAFRD measures subject to IACS | 2020 | Incorrect sanction system for M13 - IT25(APPAG) - CY2019 | ONE OFF | | EUR | -4 889,37 | 0,00 | -4 889,37 |
| | Clearance of Accounts - Financial Clearance | 2018 | Material projected incompliance rate for EAFRD Non-IACS | ESTIMATED BY AMOUNT | | EUR | -3 434 492,58 | 0,00 | -3 434 492,58 |
| | Clearance of Accounts - Financial Clearance | 2015 | Material projected incompliance reate in the EAFRD non-IACS population. | ONE OFF | | EUR | - 151 116,42 | -30 566,55 | - 120 549,87 |
| | Clearance of Accounts - Financial Clearance | 2016 | Material projected incompliance reate in the EAFRD non-IACS population. | ONE OFF | | EUR | - 135 818,30 | -3 297,32 | - 132 520,98 |
| | Clearance of Accounts - Financial Clearance | 2018 | Material projected incompliance reate in the EAFRD non-IACS population. | ONE OFF | | EUR | -45 034,50 | 0,00 | -45 034,50 |
| | Rural Development EAFRD forestry measures | 2019 | no retroactive check after OTSC if differences in areas are detected, forestry measures, CY2018 | ONE OFF | | EUR | -9 788,33 | 0,00 | -9 788,33 |
| | Rural Development EAFRD forestry measures | 2020 | no retroactive check after OTSC if differences in areas are detected, forestry measures, CY2019 | ONE OFF | | EUR | -14 056,58 | 0,00 | -14 056,58 |
| | Rural Development EAFRD forestry measures | 2021 | no retroactive check after OTSC if differences in areas are detected, forestry measures, CY2020 | ONE OFF | | EUR | - 188 404,24 | 0,00 | - 188 404,24 |
| | Rural Development EAFRD forestry measures | 2019 | When results of an OTSC are modified after an additional field visit, not enough documentation on the control report. CY2018 | ONE OFF | | EUR | -1 908,14 | 0,00 | -1 908,14 |
| | Rural Development EAFRD forestry measures | 2020 | When results of an OTSC are modified after an additional field visit, not enough documentation on the control report. CY2019 | ONE OFF | | EUR | -10 692,94 | 0,00 | -10 692,94 |
| | | | | | Total IT: | EUR | -5 149 541,89 | -42 537,08 | -5 107 004,81 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| PL | Rural Development EAFRD Leader | 2018 | 2% flat rate correction on submeasure 19.2 - FY 2018-2020 | FLAT RATE | 2,00 % | EUR | - 660 187,72 | 0,00 | - 660 187,72 |
| | Rural Development EAFRD Leader | 2019 | 2% flat rate correction on submeasure 19.2 - FY 2018-2020 | FLAT RATE | 2,00 % | EUR | -1 762 670,70 | 0,00 | -1 762 670,70 |
| | Rural Development EAFRD Leader | 2020 | 2% flat rate correction on submeasure 19.2 - FY 2018-2020 | FLAT RATE | 2,00 % | EUR | -1 371 204,76 | 0,00 | -1 371 204,76 |
| | Rural Development EAFRD Leader | 2021 | 2% flat rate correction on submeasure 19.2 - FY 2021 | FLAT RATE | 2,00 % | EUR | -1 018 046,98 | 0,00 | -1 018 046,98 |
| | Rural Development EAFRD Leader | 2018 | Expenditure on ineligible project - M 19.2 (aid: 50 000 PLN, EU declared: 7 598,93 EUR) FY2018 | ONE OFF | | EUR | -7 598,93 | -7 598,93 | 0,00 |
| | Rural Development EAFRD investment - private beneficiaries | 2018 | Expenditure on ineligible project - M 4.1 (3 beneficiaries, aid: 900 000 PLN, EU declared: 3 x 135 829,32 EUR) | ONE OFF | | EUR | - 407 487,96 | -83 626,55 | - 323 861,41 |
| | Irregularities | 2013 | Finding 3 : Negligence in the identification of the irregularity, loss of the possibility to use the bank guarantee | ONE OFF | | EUR | -3 617 189,90 | 0,00 | -3 617 189,90 |
| | Irregularities | 2013 | Finding 5 : Unjustified correction/cancellation of the debt | ONE OFF | | EUR | -21 599,26 | 0,00 | -21 599,26 |
| | Clearance of Accounts - Financial Clearance | 2018 | Finding 5 : Unjustified correction/cancellation of the debt | ONE OFF | | EUR | - 225,66 | 0,00 | - 225,66 |
| | Clearance of Accounts - Financial Clearance | 2018 | Findings 1&2 : late recovery requests and late registration of the debts in the debtors' ledger | ONE OFF | | EUR | -3 136 244,08 | 0,00 | -3 136 244,08 |
| | | | | | Total PL: | EUR | -12 002 455,95 | -91 225,48 | -11 911 230,47 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| PT | Certification | 2016 | EAFRD - Non-respect of the 18-th months deadline | ONE OFF | | EUR | -90 373,50 | 0,00 | -90 373,50 |
| | Certification | 2017 | EAFRD - Non-respect of the 18-th months deadline | ONE OFF | | EUR | - 121 446,03 | 0,00 | - 121 446,03 |
| | | | | | Total PT: | EUR | - 211 819,53 | 0,00 | - 211 819,53 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| SE | Rural Development EAFRD measures subject to IACS | 2020 | Appropriate checks on the compliance with long-term commitments are not carried out for M10 - CY2019 | ESTIMATED BY PERCENTAGE | 10,42 % | EUR | - 270 499,84 | 0,00 | - 270 499,84 |
| | Rural Development EAFRD measures subject to IACS | 2021 | Appropriate checks on the compliance with long-term commitments are not carried out for M10 - CY2019 | ESTIMATED BY PERCENTAGE | 10,42 % | EUR | -8 814,72 | 0,00 | -8 814,72 |
| | Rural Development EAFRD measures subject to IACS | 2021 | Appropriate checks on the compliance with long-term commitments are not carried out for M10 - CY2020 | ESTIMATED BY PERCENTAGE | 10,42 % | EUR | -73 488,51 | 0,00 | -73 488,51 |
| | Clearance of Accounts - Financial Clearance | 2021 | EAFRD debt management FY2021 | ONE OFF | | EUR | -7 317,24 | 0,00 | -7 317,24 |
| | Clearance of Accounts - Financial Clearance | 2020 | Errors in the accounts | ONE OFF | | EUR | -11 350,94 | 0,00 | -11 350,94 |
| | Rural Development EAFRD measures subject to IACS | 2020 | Pre-notification of the on-the-spot checks for M14 - CY2019 | FLAT RATE | 10,00 % | EUR | -30 274,84 | 0,00 | -30 274,84 |
| | Rural Development EAFRD measures subject to IACS | 2021 | Pre-notification of the on-the-spot checks for M14 - CY2019 | FLAT RATE | 10,00 % | EUR | 67,24 | 0,00 | 67,24 |
| | Rural Development EAFRD measures subject to IACS | 2021 | Pre-notification of the on-the-spot checks for M14 - CY2020 | FLAT RATE | 10,00 % | EUR | -13 783,00 | 0,00 | -13 783,00 |
| | Clearance of Accounts - Financial Clearance | 2020 | Recovery procedures EAFRD | ONE OFF | | EUR | -41 593,25 | 0,00 | -41 593,25 |
| | Rural Development EAFRD measures subject to IACS | 2020 | Timing of the on-the-spot-controls for M10 - CY2019 | FLAT RATE | 10,00 % | EUR | -20 959,89 | 0,00 | -20 959,89 |
| | Rural Development EAFRD measures subject to IACS | 2021 | Timing of the on-the-spot-controls for M10 - CY2019 | FLAT RATE | 10,00 % | EUR | - 683,02 | 0,00 | - 683,02 |
| | Rural Development EAFRD measures subject to IACS | 2021 | Timing of the on-the-spot-controls for M10 - CY2020 | FLAT RATE | 10,00 % | EUR | -13 075,52 | 0,00 | -13 075,52 |
| | | | | | Total SE: | EUR | - 491 773,53 | 0,00 | - 491 773,53 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Gross Amount

Deductions

Net Decided

BE

Rural Development EAFRD Measures with flat-rate support

2017

Appropriate check of the eligibility of the project - business plan added - 2017 - young farmers

FLAT RATE

5,00 %

EUR

-13 275,00

0,00

-13 275,00

Rural Development EAFRD Measures with flat-rate support

2018

Appropriate check of the eligibility of the project - business plan added - 2018 - young farmers

FLAT RATE

5,00 %

EUR

-20 625,00

0,00

-20 625,00

Rural Development EAFRD Measures with flat-rate support

2019

Appropriate check of the eligibility of the project - business plan added - 2019 - young farmers

FLAT RATE

5,00 %

EUR

-77 075,00

- 409,78

-76 665,22

Rural Development EAFRD Measures with flat-rate support

2020

Appropriate check of the eligibility of the project - business plan added - 2020 - young farmers

FLAT RATE

5,00 %

EUR

- 183 275,00

0,00

- 183 275,00

Rural Development EAFRD Measures with flat-rate support

2017

Appropriate check of the eligibility of the project - lack of business plan - 2017 - young farmers fully paid

FLAT RATE

10,00 %

EUR

-53 950,00

0,00

-53 950,00

Rural Development EAFRD Measures with flat-rate support

2018

Appropriate check of the eligibility of the project - lack of business plan - 2018 - young farmers fully paid

FLAT RATE

10,00 %

EUR

-88 450,00

0,00

-88 450,00

Rural Development EAFRD Measures with flat-rate support

2019

Appropriate check of the eligibility of the project - lack of business plan - 2019 - young farmers fully paid

FLAT RATE

10,00 %

EUR

- 197 800,00

-1 051,64

- 196 748,36

Rural Development EAFRD Measures with flat-rate support

2020

Appropriate check of the eligibility of the project - lack of business plan - 2020 - young farmers fully paid

FLAT RATE

10,00 %

EUR

-17 050,00

0,00

-17 050,00

Rural Development EAFRD investment - private beneficiaries

2019

Appropriate checks of the reasonableness of the costs - reference prices - M4.1

FLAT RATE

3,00 %

EUR

- 173 148,30

- 920,57

- 172 227,73

Rural Development EAFRD investment - private beneficiaries

2020

Appropriate checks of the reasonableness of the costs - reference prices - M4.1

FLAT RATE

3,00 %

EUR

- 204 178,34

0,00

- 204 178,34

Rural Development EAFRD investment - private beneficiaries

2021

Appropriate checks of the reasonableness of the costs - reference prices - M4.1

FLAT RATE

3,00 %

EUR

- 265 864,12

0,00

- 265 864,12

Rural Development EAFRD investment - private beneficiaries

2022

Appropriate checks of the reasonableness of the costs - reference prices - M4.1

FLAT RATE

3,00 %

EUR

- 162 775,44

0,00

- 162 775,44

Rural Development EAFRD Measures with flat-rate support

2017

Key Control - Appropriate check that the project fulfils all eligibility criteria - lack of Business plan - farmers stopped (M6.1)

ONE OFF

EUR

-7 000,00

0,00

-7 000,00

Rural Development EAFRD Measures with flat-rate support

2018

Key Control - Appropriate check that the project fulfils all eligibility criteria - lack of Business plan - farmers stopped (M6.1)

ONE OFF

EUR

-28 500,00

0,00

-28 500,00

Rural Development EAFRD Measures with flat-rate support

2019

Key Control - Appropriate check that the project fulfils all eligibility criteria - lack of Business plan - farmers stopped (M6.1)

ONE OFF

EUR

-47 000,00

0,00

-47 000,00

Rural Development EAFRD investment - private beneficiaries

2019

On the spot checks - M4.1 and M4.4

FLAT RATE

5,00 %

EUR

- 367 950,96

-1 956,27

- 365 994,69

Rural Development EAFRD investment - private beneficiaries

2020

On the spot checks - M4.1 and M4.4

FLAT RATE

5,00 %

EUR

- 378 054,96

0,00

- 378 054,96

Clearance of Accounts - Financial Clearance

2020

Projected Incompliance Rate EAFRD IACS

ESTIMATED BY AMOUNT

EUR

-35 994,05

0,00

-35 994,05

Total BE:

EUR

-2 321 966,17

-4 338,26

-2 317 627,91

Member State

Measure

FY

Reason

Type

Correction %

Currency

Gross Amount

Deductions

Net Decided

BG

Rural Development EAFRD measures subject to IACS

2019

M14 - Late submission of claims and on-the-spot checks carried out late - claim years 2017, 2018 and 2019

FLAT RATE

10,00 %

EUR

- 179 363,64

0,00

- 179 363,64

Rural Development EAFRD measures subject to IACS

2020

M14 - Late submission of claims and on-the-spot checks carried out late - claim years 2017, 2018 and 2019

FLAT RATE

10,00 %

EUR

- 384 578,11

0,00

- 384 578,11

Rural Development EAFRD measures subject to IACS

2021

M14 - Late submission of claims and on-the-spot checks carried out late - claim years 2017, 2018 and 2019

FLAT RATE

10,00 %

EUR

-37 354,72

0,00

-37 354,72

Total BG:

EUR

- 601 296,47

0,00

- 601 296,47

Member State

Measure

FY

Reason

Type

Correction %

Currency

Gross Amount

Deductions

Net Decided

CZ

Clearance of Accounts - Financial Clearance

2020

Irrecoverable amounts

ONE OFF

EUR

-89 063,27

0,00

-89 063,27

Rural Development EAFRD measures subject to IACS

2020

RD - 2018-2020

ONE OFF

EUR

-1 545 782,89

0,00

-1 545 782,89

Total CZ:

EUR

-1 634 846,16

0,00

-1 634 846,16

Member State

Measure

FY

Reason

Type

Correction %

Currency

Gross Amount

Deductions

Net Decided

DE

Clearance of Accounts - Financial Clearance

2021

Financial errors EAFRD IACS

ONE OFF

EUR

- 388,16

0,00

- 388,16

Clearance of Accounts - Financial Clearance

2021

Financial errors EAFRD Non-IACS

ONE OFF

EUR

-18 852,45

0,00

-18 852,45

Clearance of Accounts - Financial Clearance

2021

PIR for EAFRD Non-IACS for FY2021.

ESTIMATED BY AMOUNT

EUR

-60 675,27

0,00

-60 675,27

Clearance of Accounts - Financial Clearance

2021

Reconciliation debt management - EAGF and EAFRD

ONE OFF

EUR

-3 519,56

0,00

-3 519,56

Total DE:

EUR

-83 435,44

0,00

-83 435,44

Member State

Measure

FY

Reason

Type

Correction %

Currency

Gross Amount

Deductions

Net Decided

ES

Clearance of Accounts - Financial Clearance

2021

EAFRD Non-IACS

ONE OFF

EUR

- 272 236,69

0,00

- 272 236,69

Rural Development EAFRD measures subject to IACS

2020

Inappropriate checks on the compliance with long-term commitments – Measures 10 and 11 - CY2019

FLAT RATE

10,00 %

EUR

-41 886,68

0,00

-41 886,68

Rural Development EAFRD measures subject to IACS

2021

Inappropriate checks on the compliance with long-term commitments – Measures 10 and 11 - CY2019

FLAT RATE

10,00 %

EUR

- 797,09

0,00

- 797,09

Rural Development EAFRD measures subject to IACS

2021

Inappropriate checks on the compliance with long-term commitments – Measures 10 and 11 - CY2020

FLAT RATE

10,00 %

EUR

-13 770,86

0,00

-13 770,86

Rural Development EAFRD measures subject to IACS

2020

Incorrect timing of the on-the-spot checks – Measure 10 - CY2019

ONE OFF

EUR

-29 709,01

0,00

-29 709,01

Rural Development EAFRD measures subject to IACS

2021

Incorrect timing of the on-the-spot checks – Measure 10 - CY2019

ONE OFF

EUR

- 527,87

0,00

- 527,87

Rural Development EAFRD measures subject to IACS

2021

Incorrect timing of the on-the-spot checks – Measure 10 - CY2020

ONE OFF

EUR

-12 495,48

0,00

-12 495,48

Rural Development EAFRD measures subject to IACS

2022

Incorrect timing of the on-the-spot checks – Measure 10 - CY2021

ONE OFF

EUR

-6 833,06

0,00

-6 833,06

Rural Development EAFRD measures subject to IACS

2020

Incorrect timing of the on-the-spot checks – Measure 11 - CY2019

ONE OFF

EUR

-18 069,62

0,00

-18 069,62

Rural Development EAFRD measures subject to IACS

2021

Incorrect timing of the on-the-spot checks – Measure 11 - CY2019

ONE OFF

EUR

- 477,77

0,00

- 477,77

Rural Development EAFRD measures subject to IACS

2021

Incorrect timing of the on-the-spot checks – Measure 11 - CY2020

ONE OFF

EUR

-1 705,91

0,00

-1 705,91

Clearance of Accounts - Financial Clearance

2020

Individual errors EAFRD FY2020 not recovered

ONE OFF

EUR

-74,60

0,00

-74,60

Rural Development EAFRD measures subject to IACS

2020

Ineffective verification of the compliance with all eligibility criteria, commitments and other obligations - Measure 10 - CY2019

ONE OFF

EUR

-52 528,17

0,00

-52 528,17

Rural Development EAFRD measures subject to IACS

2021

Ineffective verification of the compliance with all eligibility criteria, commitments and other obligations - Measure 10 - CY2019

ONE OFF

EUR

- 933,32

0,00

- 933,32

Rural Development EAFRD measures subject to IACS

2021

Ineffective verification of the compliance with all eligibility criteria, commitments and other obligations - Measure 10 - CY2020

ONE OFF

EUR

-26 906,55

0,00

-26 906,55

Clearance of Accounts - Financial Clearance

2021

PIR on EAFRD Non-Iacs population

ESTIMATED BY AMOUNT

EUR

-3 096,54

0,00

-3 096,54

Rural Development EAFRD measures subject to IACS

2018

Weakness in LPIS

ONE OFF

EUR

- 307 103,39

0,00

- 307 103,39

Rural Development EAFRD measures subject to IACS

2019

Weakness in LPIS

ONE OFF

EUR

- 205 729,96

0,00

- 205 729,96

Rural Development EAFRD measures subject to IACS

2020

Weakness in LPIS

ONE OFF

EUR

- 150 606,89

0,00

- 150 606,89

Clearance of Accounts - Financial Clearance

2020

Weakness key control “Appropriate evaluation of the reasonableness of costs"

ONE OFF

EUR

-10 554,50

0,00

-10 554,50

Total ES:

EUR

-1 156 043,96

0,00

-1 156 043,96

Member State

Measure

FY

Reason

Type

Correction %

Currency

Gross Amount

Deductions

Net Decided

FR

Clearance of Accounts - Financial Clearance

2020

Créances Feader

ONE OFF

EUR

-45 902,21

0,00

-45 902,21

Clearance of Accounts - Financial Clearance

2020

Erreur extrapolée Feader hors SIGC

ESTIMATED BY AMOUNT

EUR

-28 322 222,52

-5 257 692,98

-23 064 529,54

Clearance of Accounts - Financial Clearance

2019

Erreur extrapolée Feader hors SIGC

ESTIMATED BY AMOUNT

EUR

-32 179 303,82

-6 430 188,35

-25 749 115,47

Clearance of Accounts - Financial Clearance

2020

Erreurs connues Feader hors SIGC

ONE OFF

EUR

-3 348,10

-0,73

-3 347,37

Clearance of Accounts - Financial Clearance

2019

Erreurs connues OA1 Feader

ONE OFF

EUR

-89 666,81

0,00

-89 666,81

Clearance of Accounts - Financial Clearance

2019

Erreurs connues pour le Feader hors SIGC

ONE OFF

EUR

-67 934,09

-17,01

-67 917,08

Clearance of Accounts - Financial Clearance

2019

Procedure de créances

ONE OFF

EUR

-3 384 771,93

0,00

-3 384 771,93

Total FR:

EUR

-64 093 149,48

-11 687 899,07

-52 405 250,41

Member State

Measure

FY

Reason

Type

Correction %

Currency

Gross Amount

Deductions

Net Decided

HR

Rural Development EAFRD measures subject to IACS

2020

Insufficient quality of administrative checks - Measure 14 - CY2019

ONE OFF

EUR

-45 541,20

0,00

-45 541,20

Rural Development EAFRD measures subject to IACS

2021

Insufficient quality of administrative checks - Measure 14 - CY2019

ONE OFF

EUR

-1 348,89

0,00

-1 348,89

Rural Development EAFRD measures subject to IACS

2021

Insufficient quality of administrative checks - Measure 14 - CY2020

ONE OFF

EUR

- 141 649,79

0,00

- 141 649,79

Rural Development EAFRD measures subject to IACS

2022

Insufficient quality of administrative checks - Measure 14 - CY2021

ONE OFF

EUR

-47 784,18

0,00

-47 784,18

Total HR:

EUR

- 236 324,06

0,00

- 236 324,06

Member State

Measure

FY

Reason

Type

Correction %

Currency

Gross Amount

Deductions

Net Decided

IT

Rural Development EAFRD measures subject to IACS

2018

Incorrect sanction system for M13 - IT01(AGEA) - CY2017

ONE OFF

EUR

- 438 049,93

-8 522,90

- 429 527,03

Rural Development EAFRD measures subject to IACS

2019

Incorrect sanction system for M13 - IT01(AGEA) - CY2018

ONE OFF

EUR

- 315 902,75

- 102,06

- 315 800,69

Rural Development EAFRD measures subject to IACS

2020

Incorrect sanction system for M13 - IT01(AGEA) - CY2019

ONE OFF

EUR

- 301 285,99

0,00

- 301 285,99

Rural Development EAFRD measures subject to IACS

2018

Incorrect sanction system for M13 - IT05(AVEPA) - CY2017

ONE OFF

EUR

-9 520,25

-0,86

-9 519,39

Rural Development EAFRD measures subject to IACS

2019

Incorrect sanction system for M13 - IT05(AVEPA) - CY2018

ONE OFF

EUR

-6 286,14

-0,11

-6 286,03

Rural Development EAFRD measures subject to IACS

2020

Incorrect sanction system for M13 - IT05(AVEPA) - CY2019

ONE OFF

EUR

-25 266,99

0,00

-25 266,99

Rural Development EAFRD measures subject to IACS

2018

Incorrect sanction system for M13 - IT08(AGREA) - CY2017

ONE OFF

EUR

-2 715,42

-0,73

-2 714,69

Rural Development EAFRD measures subject to IACS

2019

Incorrect sanction system for M13 - IT08(AGREA) - CY2018

ONE OFF

EUR

-4 453,00

-0,47

-4 452,53

Rural Development EAFRD measures subject to IACS

2020

Incorrect sanction system for M13 - IT08(AGREA) - CY2019

ONE OFF

EUR

-6 048,05

0,00

-6 048,05

Rural Development EAFRD measures subject to IACS

2018

Incorrect sanction system for M13 - IT10(ARPEA) - CY2017

ONE OFF

EUR

-6 083,08

0,00

-6 083,08

Rural Development EAFRD measures subject to IACS

2019

Incorrect sanction system for M13 - IT10(ARPEA) - CY2018

ONE OFF

EUR

-2 158,35

0,00

-2 158,35

Rural Development EAFRD measures subject to IACS

2020

Incorrect sanction system for M13 - IT10(ARPEA) - CY2019

ONE OFF

EUR

-3 214,40

0,00

-3 214,40

Rural Development EAFRD measures subject to IACS

2018

Incorrect sanction system for M13 - IT23(OPRLo) - CY2017

ONE OFF

EUR

-7 849,86

-44,27

-7 805,59

Rural Development EAFRD measures subject to IACS

2019

Incorrect sanction system for M13 - IT23(OPRLo) - CY2018

ONE OFF

EUR

-8 037,65

-0,82

-8 036,83

Rural Development EAFRD measures subject to IACS

2018

Incorrect sanction system for M13 - IT24(OPPAB) - CY2017

ONE OFF

EUR

-53,94

0,00

-53,94

Rural Development EAFRD measures subject to IACS

2019

Incorrect sanction system for M13 - IT24(OPPAB) - CY2018

ONE OFF

EUR

- 165,54

0,00

- 165,54

Rural Development EAFRD measures subject to IACS

2018

Incorrect sanction system for M13 - IT25(APPAG) - CY2017

ONE OFF

EUR

-3 517,15

-0,52

-3 516,63

Rural Development EAFRD measures subject to IACS

2019

Incorrect sanction system for M13 - IT25(APPAG) - CY2018

ONE OFF

EUR

-12 732,00

-0,47

-12 731,53

Rural Development EAFRD measures subject to IACS

2020

Incorrect sanction system for M13 - IT25(APPAG) - CY2019

ONE OFF

EUR

-4 889,37

0,00

-4 889,37

Clearance of Accounts - Financial Clearance

2018

Material projected incompliance rate for EAFRD Non-IACS

ESTIMATED BY AMOUNT

EUR

-3 434 492,58

0,00

-3 434 492,58

Clearance of Accounts - Financial Clearance

2015

Material projected incompliance reate in the EAFRD non-IACS population.

ONE OFF

EUR

- 151 116,42

-30 566,55

- 120 549,87

Clearance of Accounts - Financial Clearance

2016

Material projected incompliance reate in the EAFRD non-IACS population.

ONE OFF

EUR

- 135 818,30

-3 297,32

- 132 520,98

Clearance of Accounts - Financial Clearance

2018

Material projected incompliance reate in the EAFRD non-IACS population.

ONE OFF

EUR

-45 034,50

0,00

-45 034,50

Rural Development EAFRD forestry measures

2019

no retroactive check after OTSC if differences in areas are detected, forestry measures, CY2018

ONE OFF

EUR

-9 788,33

0,00

-9 788,33

Rural Development EAFRD forestry measures

2020

no retroactive check after OTSC if differences in areas are detected, forestry measures, CY2019

ONE OFF

EUR

-14 056,58

0,00

-14 056,58

Rural Development EAFRD forestry measures

2021

no retroactive check after OTSC if differences in areas are detected, forestry measures, CY2020

ONE OFF

EUR

- 188 404,24

0,00

- 188 404,24

Rural Development EAFRD forestry measures

2019

When results of an OTSC are modified after an additional field visit, not enough documentation on the control report. CY2018

ONE OFF

EUR

-1 908,14

0,00

-1 908,14

Rural Development EAFRD forestry measures

2020

When results of an OTSC are modified after an additional field visit, not enough documentation on the control report. CY2019

ONE OFF

EUR

-10 692,94

0,00

-10 692,94

Total IT:

EUR

-5 149 541,89

-42 537,08

-5 107 004,81

Member State

Measure

FY

Reason

Type

Correction %

Currency

Gross Amount

Deductions

Net Decided

PL

Rural Development EAFRD Leader

2018

2% flat rate correction on submeasure 19.2 - FY 2018-2020

FLAT RATE

2,00 %

EUR

- 660 187,72

0,00

- 660 187,72

Rural Development EAFRD Leader

2019

2% flat rate correction on submeasure 19.2 - FY 2018-2020

FLAT RATE

2,00 %

EUR

-1 762 670,70

0,00

-1 762 670,70

Rural Development EAFRD Leader

2020

2% flat rate correction on submeasure 19.2 - FY 2018-2020

FLAT RATE

2,00 %

EUR

-1 371 204,76

0,00

-1 371 204,76

Rural Development EAFRD Leader

2021

2% flat rate correction on submeasure 19.2 - FY 2021

FLAT RATE

2,00 %

EUR

-1 018 046,98

0,00

-1 018 046,98

Rural Development EAFRD Leader

2018

Expenditure on ineligible project - M 19.2 (aid: 50 000 PLN, EU declared: 7 598,93 EUR) FY2018

ONE OFF

EUR

-7 598,93

-7 598,93

0,00

Rural Development EAFRD investment - private beneficiaries

2018

Expenditure on ineligible project - M 4.1 (3 beneficiaries, aid: 900 000 PLN, EU declared: 3 x 135 829,32 EUR)

ONE OFF

EUR

- 407 487,96

-83 626,55

- 323 861,41

Irregularities

2013

Finding 3 : Negligence in the identification of the irregularity, loss of the possibility to use the bank guarantee

ONE OFF

EUR

-3 617 189,90

0,00

-3 617 189,90

Irregularities

2013

Finding 5 : Unjustified correction/cancellation of the debt

ONE OFF

EUR

-21 599,26

0,00

-21 599,26

Clearance of Accounts - Financial Clearance

2018

Finding 5 : Unjustified correction/cancellation of the debt

ONE OFF

EUR

- 225,66

0,00

- 225,66

Clearance of Accounts - Financial Clearance

2018

Findings 1&2 : late recovery requests and late registration of the debts in the debtors' ledger

ONE OFF

EUR

-3 136 244,08

0,00

-3 136 244,08

Total PL:

EUR

-12 002 455,95

-91 225,48

-11 911 230,47

Member State

Measure

FY

Reason

Type

Correction %

Currency

Gross Amount

Deductions

Net Decided

PT

Certification

2016

EAFRD - Non-respect of the 18-th months deadline

ONE OFF

EUR

-90 373,50

0,00

-90 373,50

Certification

2017

EAFRD - Non-respect of the 18-th months deadline

ONE OFF

EUR

- 121 446,03

0,00

- 121 446,03

Total PT:

EUR

- 211 819,53

0,00

- 211 819,53

Member State

Measure

FY

Reason

Type

Correction %

Currency

Gross Amount

Deductions

Net Decided

SE

Rural Development EAFRD measures subject to IACS

2020

Appropriate checks on the compliance with long-term commitments are not carried out for M10 - CY2019

ESTIMATED BY PERCENTAGE

10,42 %

EUR

- 270 499,84

0,00

- 270 499,84

Rural Development EAFRD measures subject to IACS

2021

Appropriate checks on the compliance with long-term commitments are not carried out for M10 - CY2019

ESTIMATED BY PERCENTAGE

10,42 %

EUR

-8 814,72

0,00

-8 814,72

Rural Development EAFRD measures subject to IACS

2021

Appropriate checks on the compliance with long-term commitments are not carried out for M10 - CY2020

ESTIMATED BY PERCENTAGE

10,42 %

EUR

-73 488,51

0,00

-73 488,51

Clearance of Accounts - Financial Clearance

2021

EAFRD debt management FY2021

ONE OFF

EUR

-7 317,24

0,00

-7 317,24

Clearance of Accounts - Financial Clearance

2020

Errors in the accounts

ONE OFF

EUR

-11 350,94

0,00

-11 350,94

Rural Development EAFRD measures subject to IACS

2020

Pre-notification of the on-the-spot checks for M14 - CY2019

FLAT RATE

10,00 %

EUR

-30 274,84

0,00

-30 274,84

Rural Development EAFRD measures subject to IACS

2021

Pre-notification of the on-the-spot checks for M14 - CY2019

FLAT RATE

10,00 %

EUR

67,24

0,00

67,24

Rural Development EAFRD measures subject to IACS

2021

Pre-notification of the on-the-spot checks for M14 - CY2020

FLAT RATE

10,00 %

EUR

-13 783,00

0,00

-13 783,00

Clearance of Accounts - Financial Clearance

2020

Recovery procedures EAFRD

ONE OFF

EUR

-41 593,25

0,00

-41 593,25

Rural Development EAFRD measures subject to IACS

2020

Timing of the on-the-spot-controls for M10 - CY2019

FLAT RATE

10,00 %

EUR

-20 959,89

0,00

-20 959,89

Rural Development EAFRD measures subject to IACS

2021

Timing of the on-the-spot-controls for M10 - CY2019

FLAT RATE

10,00 %

EUR

- 683,02

0,00

- 683,02

Rural Development EAFRD measures subject to IACS

2021

Timing of the on-the-spot-controls for M10 - CY2020

FLAT RATE

10,00 %

EUR

-13 075,52

0,00

-13 075,52

Total SE:

EUR

- 491 773,53

0,00

- 491 773,53

| Currency | Gross Amount | Deductions | Net Decided |
| --- | --- | --- | --- |
| EUR | -87 982 652,64 | -11 825 999,89 | -76 156 652,75 |

Currency

Gross Amount

Deductions

Net Decided

EUR

-87 982 652,64

-11 825 999,89

-76 156 652,75

Financial corrections from cross-compliance

Budget Item: 6201

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| BG | Cross-compliance | 2018 | CY 2017 | FLAT RATE | 10,00 % | EUR | - 109 842,93 | -5 177,34 | - 104 665,59 |
| | Cross-compliance | 2019 | CY 2017 | FLAT RATE | 10,00 % | EUR | -2 475,99 | -1,53 | -2 474,46 |
| | Cross-compliance | 2020 | CY 2017 | FLAT RATE | 10,00 % | EUR | - 223,61 | 0,00 | - 223,61 |
| | Cross-compliance | 2021 | CY 2017 | FLAT RATE | 10,00 % | EUR | -79,78 | 0,00 | -79,78 |
| | Cross-compliance | 2019 | CY 2018 | FLAT RATE | 10,00 % | EUR | - 383 726,11 | - 220,85 | - 383 505,26 |
| | Cross-compliance | 2020 | CY 2018 | FLAT RATE | 10,00 % | EUR | - 335,93 | 0,00 | - 335,93 |
| | Cross-compliance | 2021 | CY 2018 | FLAT RATE | 10,00 % | EUR | - 974,23 | 0,00 | - 974,23 |
| | Cross-compliance | 2020 | CY 2019 | FLAT RATE | 10,00 % | EUR | - 378 724,65 | -55,57 | - 378 669,08 |
| | Cross-compliance | 2021 | CY 2019 | FLAT RATE | 10,00 % | EUR | -87,14 | 0,00 | -87,14 |
| | | | | | Total BG: | EUR | - 876 470,37 | -5 455,29 | - 871 015,08 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| IT | Cross-compliance | 2018 | 2017 animals | FLAT RATE | 10,00 % | EUR | - 236 809,06 | - 293,78 | - 236 515,28 |
| | Cross-compliance | 2019 | 2017 animals | FLAT RATE | 10,00 % | EUR | - 119 438,77 | - 183,84 | - 119 254,93 |
| | Cross-compliance | 2020 | 2017 animals | FLAT RATE | 10,00 % | EUR | -22 591,35 | 0,00 | -22 591,35 |
| | Cross-compliance | 2021 | 2017 animals | FLAT RATE | 10,00 % | EUR | -2 619,83 | 0,00 | -2 619,83 |
| | Cross-compliance | 2018 | 2017 GAEC 7 | FLAT RATE | 2,00 % | EUR | -9 610,36 | -11,07 | -9 599,29 |
| | Cross-compliance | 2019 | 2017 GAEC 7 | FLAT RATE | 2,00 % | EUR | -6 124,54 | -9,62 | -6 114,92 |
| | Cross-compliance | 2020 | 2017 GAEC 7 | FLAT RATE | 2,00 % | EUR | -1 002,03 | 0,00 | -1 002,03 |
| | Cross-compliance | 2021 | 2017 GAEC 7 | FLAT RATE | 2,00 % | EUR | -70,24 | 0,00 | -70,24 |
| | Cross-compliance | 2019 | 2018 animals | FLAT RATE | 10,00 % | EUR | - 167 717,89 | - 296,24 | - 167 421,65 |
| | Cross-compliance | 2020 | 2018 animals | FLAT RATE | 10,00 % | EUR | - 152 150,46 | 0,00 | - 152 150,46 |
| | Cross-compliance | 2021 | 2018 animals | FLAT RATE | 10,00 % | EUR | -7 399,14 | 0,00 | -7 399,14 |
| | Cross-compliance | 2019 | 2018 GAEC 7 | FLAT RATE | 2,00 % | EUR | -6 952,22 | -10,77 | -6 941,45 |
| | Cross-compliance | 2020 | 2018 GAEC 7 | FLAT RATE | 2,00 % | EUR | -6 557,68 | 0,00 | -6 557,68 |
| | Cross-compliance | 2021 | 2018 GAEC 7 | FLAT RATE | 2,00 % | EUR | - 362,34 | 0,00 | - 362,34 |
| | Cross-compliance | 2020 | 2019 animals | FLAT RATE | 10,00 % | EUR | - 254 482,30 | 0,00 | - 254 482,30 |
| | Cross-compliance | 2021 | 2019 animals | FLAT RATE | 10,00 % | EUR | -9 978,78 | 0,00 | -9 978,78 |
| | Cross-compliance | 2020 | 2019 GAEC 7 | FLAT RATE | 2,00 % | EUR | -12 467,28 | 0,00 | -12 467,28 |
| | Cross-compliance | 2021 | 2019 GAEC 7 | FLAT RATE | 2,00 % | EUR | - 408,50 | 0,00 | - 408,50 |
| | Cross-compliance | 2018 | CY 2017 | FLAT RATE | 10,00 % | EUR | -58 027,83 | -95,42 | -57 932,41 |
| | Cross-compliance | 2019 | CY 2017 | FLAT RATE | 10,00 % | EUR | -4 486,98 | -1,48 | -4 485,50 |
| | Cross-compliance | 2020 | CY 2017 | FLAT RATE | 10,00 % | EUR | - 620,13 | 0,00 | - 620,13 |
| | Cross-compliance | 2021 | CY 2017 | FLAT RATE | 10,00 % | EUR | - 660,26 | 0,00 | - 660,26 |
| | Cross-compliance | 2019 | CY 2018 | FLAT RATE | 10,00 % | EUR | - 109 932,86 | -38,20 | - 109 894,66 |
| | Cross-compliance | 2020 | CY 2018 | FLAT RATE | 10,00 % | EUR | -12 802,88 | 0,00 | -12 802,88 |
| | Cross-compliance | 2021 | CY 2018 | FLAT RATE | 10,00 % | EUR | - 225,38 | 0,00 | - 225,38 |
| | Cross-compliance | 2019 | CY 2019 | FLAT RATE | 10,00 % | EUR | -56 540,47 | -1,24 | -56 539,23 |
| | Cross-compliance | 2020 | CY 2019 | FLAT RATE | 10,00 % | EUR | -58 374,00 | -1,28 | -58 372,72 |
| | Cross-compliance | 2021 | CY 2019 | FLAT RATE | 10,00 % | EUR | -4 162,00 | -0,09 | -4 161,91 |
| | | | | | Total IT: | EUR | -1 322 575,56 | - 943,03 | -1 321 632,53 |
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| LT | Cross-compliance | 2018 | CY 2017 with animals 10% | FLAT RATE | 10,00 % | EUR | -63 231,06 | -7,76 | -63 223,30 |
| | Cross-compliance | 2019 | CY 2017 with animals 10% | FLAT RATE | 10,00 % | EUR | - 294,63 | 0,00 | - 294,63 |
| | Cross-compliance | 2018 | CY 2017 without animals 3% | FLAT RATE | 3,00 % | EUR | -17 114,42 | -2,41 | -17 112,01 |
| | Cross-compliance | 2019 | CY 2017 without animals 3% | FLAT RATE | 3,00 % | EUR | - 246,10 | 0,00 | - 246,10 |
| | Cross-compliance | 2018 | CY 2018 with animals 10% | FLAT RATE | 10,00 % | EUR | -4 607,98 | 0,00 | -4 607,98 |
| | Cross-compliance | 2019 | CY 2018 with animals 10% | FLAT RATE | 10,00 % | EUR | - 421 945,10 | -1 321,53 | - 420 623,57 |
| | Cross-compliance | 2020 | CY 2018 with animals 10% | FLAT RATE | 10,00 % | EUR | -15,04 | 0,00 | -15,04 |
| | Cross-compliance | 2021 | CY 2018 with animals 10% | FLAT RATE | 10,00 % | EUR | -78,94 | 0,00 | -78,94 |
| | Cross-compliance | 2018 | CY 2018 without animals 3% | FLAT RATE | 3,00 % | EUR | -29,91 | 0,00 | -29,91 |
| | Cross-compliance | 2019 | CY 2018 without animals 3% | FLAT RATE | 3,00 % | EUR | -96 473,41 | - 188,25 | -96 285,16 |
| | Cross-compliance | 2020 | CY 2018 without animals 3% | FLAT RATE | 3,00 % | EUR | -99,22 | 0,00 | -99,22 |
| | Cross-compliance | 2019 | CY 2019 with animals 10% | FLAT RATE | 10,00 % | EUR | -5 223,81 | 0,00 | -5 223,81 |
| | Cross-compliance | 2020 | CY 2019 with animals 10% | FLAT RATE | 10,00 % | EUR | - 353 342,83 | -1 792,92 | - 351 549,91 |
| | Cross-compliance | 2021 | CY 2019 with animals 10% | FLAT RATE | 10,00 % | EUR | -0,19 | 0,00 | -0,19 |
| | Cross-compliance | 2020 | CY 2019 without animals 3% | FLAT RATE | 3,00 % | EUR | -74 437,05 | - 275,57 | -74 161,48 |
| | Cross-compliance | 2021 | CY 2019 without animals 3% | FLAT RATE | 3,00 % | EUR | -13,92 | 0,00 | -13,92 |
| | | | | | Total LT: | EUR | -1 037 153,61 | -3 588,44 | -1 033 565,17 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Gross Amount

Deductions

Net Decided

BG

Cross-compliance

2018

CY 2017

FLAT RATE

10,00 %

EUR

- 109 842,93

-5 177,34

- 104 665,59

Cross-compliance

2019

CY 2017

FLAT RATE

10,00 %

EUR

-2 475,99

-1,53

-2 474,46

Cross-compliance

2020

CY 2017

FLAT RATE

10,00 %

EUR

- 223,61

0,00

- 223,61

Cross-compliance

2021

CY 2017

FLAT RATE

10,00 %

EUR

-79,78

0,00

-79,78

Cross-compliance

2019

CY 2018

FLAT RATE

10,00 %

EUR

- 383 726,11

- 220,85

- 383 505,26

Cross-compliance

2020

CY 2018

FLAT RATE

10,00 %

EUR

- 335,93

0,00

- 335,93

Cross-compliance

2021

CY 2018

FLAT RATE

10,00 %

EUR

- 974,23

0,00

- 974,23

Cross-compliance

2020

CY 2019

FLAT RATE

10,00 %

EUR

- 378 724,65

-55,57

- 378 669,08

Cross-compliance

2021

CY 2019

FLAT RATE

10,00 %

EUR

-87,14

0,00

-87,14

Total BG:

EUR

- 876 470,37

-5 455,29

- 871 015,08

Member State

Measure

FY

Reason

Type

Correction %

Currency

Gross Amount

Deductions

Net Decided

IT

Cross-compliance

2018

2017 animals

FLAT RATE

10,00 %

EUR

- 236 809,06

- 293,78

- 236 515,28

Cross-compliance

2019

2017 animals

FLAT RATE

10,00 %

EUR

- 119 438,77

- 183,84

- 119 254,93

Cross-compliance

2020

2017 animals

FLAT RATE

10,00 %

EUR

-22 591,35

0,00

-22 591,35

Cross-compliance

2021

2017 animals

FLAT RATE

10,00 %

EUR

-2 619,83

0,00

-2 619,83

Cross-compliance

2018

2017 GAEC 7

FLAT RATE

2,00 %

EUR

-9 610,36

-11,07

-9 599,29

Cross-compliance

2019

2017 GAEC 7

FLAT RATE

2,00 %

EUR

-6 124,54

-9,62

-6 114,92

Cross-compliance

2020

2017 GAEC 7

FLAT RATE

2,00 %

EUR

-1 002,03

0,00

-1 002,03

Cross-compliance

2021

2017 GAEC 7

FLAT RATE

2,00 %

EUR

-70,24

0,00

-70,24

Cross-compliance

2019

2018 animals

FLAT RATE

10,00 %

EUR

- 167 717,89

- 296,24

- 167 421,65

Cross-compliance

2020

2018 animals

FLAT RATE

10,00 %

EUR

- 152 150,46

0,00

- 152 150,46

Cross-compliance

2021

2018 animals

FLAT RATE

10,00 %

EUR

-7 399,14

0,00

-7 399,14

Cross-compliance

2019

2018 GAEC 7

FLAT RATE

2,00 %

EUR

-6 952,22

-10,77

-6 941,45

Cross-compliance

2020

2018 GAEC 7

FLAT RATE

2,00 %

EUR

-6 557,68

0,00

-6 557,68

Cross-compliance

2021

2018 GAEC 7

FLAT RATE

2,00 %

EUR

- 362,34

0,00

- 362,34

Cross-compliance

2020

2019 animals

FLAT RATE

10,00 %

EUR

- 254 482,30

0,00

- 254 482,30

Cross-compliance

2021

2019 animals

FLAT RATE

10,00 %

EUR

-9 978,78

0,00

-9 978,78

Cross-compliance

2020

2019 GAEC 7

FLAT RATE

2,00 %

EUR

-12 467,28

0,00

-12 467,28

Cross-compliance

2021

2019 GAEC 7

FLAT RATE

2,00 %

EUR

- 408,50

0,00

- 408,50

Cross-compliance

2018

CY 2017

FLAT RATE

10,00 %

EUR

-58 027,83

-95,42

-57 932,41

Cross-compliance

2019

CY 2017

FLAT RATE

10,00 %

EUR

-4 486,98

-1,48

-4 485,50

Cross-compliance

2020

CY 2017

FLAT RATE

10,00 %

EUR

- 620,13

0,00

- 620,13

Cross-compliance

2021

CY 2017

FLAT RATE

10,00 %

EUR

- 660,26

0,00

- 660,26

Cross-compliance

2019

CY 2018

FLAT RATE

10,00 %

EUR

- 109 932,86

-38,20

- 109 894,66

Cross-compliance

2020

CY 2018

FLAT RATE

10,00 %

EUR

-12 802,88

0,00

-12 802,88

Cross-compliance

2021

CY 2018

FLAT RATE

10,00 %

EUR

- 225,38

0,00

- 225,38

Cross-compliance

2019

CY 2019

FLAT RATE

10,00 %

EUR

-56 540,47

-1,24

-56 539,23

Cross-compliance

2020

CY 2019

FLAT RATE

10,00 %

EUR

-58 374,00

-1,28

-58 372,72

Cross-compliance

2021

CY 2019

FLAT RATE

10,00 %

EUR

-4 162,00

-0,09

-4 161,91

Total IT:

EUR

-1 322 575,56

- 943,03

-1 321 632,53

Member State

Measure

FY

Reason

Type

Correction %

Currency

Gross Amount

Deductions

Net Decided

LT

Cross-compliance

2018

CY 2017 with animals 10%

FLAT RATE

10,00 %

EUR

-63 231,06

-7,76

-63 223,30

Cross-compliance

2019

CY 2017 with animals 10%

FLAT RATE

10,00 %

EUR

- 294,63

0,00

- 294,63

Cross-compliance

2018

CY 2017 without animals 3%

FLAT RATE

3,00 %

EUR

-17 114,42

-2,41

-17 112,01

Cross-compliance

2019

CY 2017 without animals 3%

FLAT RATE

3,00 %

EUR

- 246,10

0,00

- 246,10

Cross-compliance

2018

CY 2018 with animals 10%

FLAT RATE

10,00 %

EUR

-4 607,98

0,00

-4 607,98

Cross-compliance

2019

CY 2018 with animals 10%

FLAT RATE

10,00 %

EUR

- 421 945,10

-1 321,53

- 420 623,57

Cross-compliance

2020

CY 2018 with animals 10%

FLAT RATE

10,00 %

EUR

-15,04

0,00

-15,04

Cross-compliance

2021

CY 2018 with animals 10%

FLAT RATE

10,00 %

EUR

-78,94

0,00

-78,94

Cross-compliance

2018

CY 2018 without animals 3%

FLAT RATE

3,00 %

EUR

-29,91

0,00

-29,91

Cross-compliance

2019

CY 2018 without animals 3%

FLAT RATE

3,00 %

EUR

-96 473,41

- 188,25

-96 285,16

Cross-compliance

2020

CY 2018 without animals 3%

FLAT RATE

3,00 %

EUR

-99,22

0,00

-99,22

Cross-compliance

2019

CY 2019 with animals 10%

FLAT RATE

10,00 %

EUR

-5 223,81

0,00

-5 223,81

Cross-compliance

2020

CY 2019 with animals 10%

FLAT RATE

10,00 %

EUR

- 353 342,83

-1 792,92

- 351 549,91

Cross-compliance

2021

CY 2019 with animals 10%

FLAT RATE

10,00 %

EUR

-0,19

0,00

-0,19

Cross-compliance

2020

CY 2019 without animals 3%

FLAT RATE

3,00 %

EUR

-74 437,05

- 275,57

-74 161,48

Cross-compliance

2021

CY 2019 without animals 3%

FLAT RATE

3,00 %

EUR

-13,92

0,00

-13,92

Total LT:

EUR

-1 037 153,61

-3 588,44

-1 033 565,17

| Currency | Gross Amount | Deductions | Net Decided |
| --- | --- | --- | --- |
| EUR | -3 236 199,54 | -9 986,76 | -3 226 212,78 |

Currency

Gross Amount

Deductions

Net Decided

EUR

-3 236 199,54

-9 986,76

-3 226 212,78

Lifting of suspensions

EAFRD

Budget Item: 08030102 / 6201

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided | Lifted Suspensions |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| CZ | Rural Development EAFRD investment - private beneficiaries | 2019 | Lifting of suspension created in decision C(2020)1857 | ONE OFF | | EUR | -30 606,96 | 0,00 | 0,00 | 30 606,96 |
| | | | | | Total CZ: | EUR | -30 606,96 | 0,00 | 0,00 | 30 606,96 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Gross Amount

Deductions

Net Decided

Lifted Suspensions

CZ

Rural Development EAFRD investment - private beneficiaries

2019

Lifting of suspension created in decision C(2020)1857

ONE OFF

EUR

-30 606,96

0,00

0,00

30 606,96

Total CZ:

EUR

-30 606,96

0,00

0,00

30 606,96

| Currency | Gross Amount | Deductions | Net Decided | Lifted Suspensions |
| --- | --- | --- | --- | --- |
| EUR | -30 606,96 | 0,00 | 0,00 | 30 606,96 |

Currency

Gross Amount

Deductions

Net Decided

Lifted Suspensions

EUR

-30 606,96

0,00

0,00

30 606,96

Reimbursements

EAGF

Budget Item: 08020601

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| IT | Decoupled Direct Aids | 2018 | Reimbursement following judgment in case T-221/21 | FLAT RATE | 2,00 % | EUR | 63 295 659,16 | 0,00 | 63 295 659,16 |
| | Reimbursement of direct aids in relation to financial discipline | 2018 | Reimbursement following judgment in case T-221/21 | FLAT RATE | 2,00 % | EUR | 0,00 | 0,00 | 0,00 |
| | Voluntary Coupled Support | 2018 | Reimbursement following judgment in case T-221/21 | FLAT RATE | 2,00 % | EUR | 4 072 613,83 | 0,00 | 4 072 613,83 |
| | | | | | Total IT: | EUR | 67 368 272,99 | 0,00 | 67 368 272,99 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Gross Amount

Deductions

Net Decided

IT

Decoupled Direct Aids

2018

Reimbursement following judgment in case T-221/21

FLAT RATE

2,00 %

EUR

63 295 659,16

0,00

63 295 659,16

Reimbursement of direct aids in relation to financial discipline

2018

Reimbursement following judgment in case T-221/21

FLAT RATE

2,00 %

EUR

0,00

0,00

0,00

Voluntary Coupled Support

2018

Reimbursement following judgment in case T-221/21

FLAT RATE

2,00 %

EUR

4 072 613,83

0,00

4 072 613,83

Total IT:

EUR

67 368 272,99

0,00

67 368 272,99

| Currency | Gross Amount | Deductions | Net Decided |
| --- | --- | --- | --- |
| EUR | 67 368 272,99 | 0,00 | 67 368 272,99 |

Currency

Gross Amount

Deductions

Net Decided

EUR

67 368 272,99

0,00

67 368 272,99

EAFRD

Budget Item: 08030102

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| RO | Rural Development EAFRD measures subject to IACS | 2017 | Reimbursement following judgment in case T-33/21 | FLAT RATE | 25,00 % | EUR | 7 674 875,25 | 0,00 | 7 674 875,25 |
| | Rural Development EAFRD measures subject to IACS | 2018 | Reimbursement following judgment in case T-33/21 | FLAT RATE | 25,00 % | EUR | 10 958 924,68 | 0,00 | 10 958 924,68 |
| | Rural Development EAFRD measures subject to IACS | 2019 | Reimbursement following judgment in case T-33/21 | FLAT RATE | 25,00 % | EUR | 83 675,15 | 0,00 | 83 675,15 |
| | | | | | Total RO: | EUR | 18 717 475,08 | 0,00 | 18 717 475,08 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Gross Amount

Deductions

Net Decided

RO

Rural Development EAFRD measures subject to IACS

2017

Reimbursement following judgment in case T-33/21

FLAT RATE

25,00 %

EUR

7 674 875,25

0,00

7 674 875,25

Rural Development EAFRD measures subject to IACS

2018

Reimbursement following judgment in case T-33/21

FLAT RATE

25,00 %

EUR

10 958 924,68

0,00

10 958 924,68

Rural Development EAFRD measures subject to IACS

2019

Reimbursement following judgment in case T-33/21

FLAT RATE

25,00 %

EUR

83 675,15

0,00

83 675,15

Total RO:

EUR

18 717 475,08

0,00

18 717 475,08

| Currency | Gross Amount | Deductions | Net Decided |
| --- | --- | --- | --- |
| EUR | 18 717 475,08 | 0,00 | 18 717 475,08 |

Currency

Gross Amount

Deductions

Net Decided

EUR

18 717 475,08

0,00

18 717 475,08

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