# Official Journal L 299/2022

| | ISSN 1977-0677 |
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| Official Journal
  of the European Union | L 299 |
| | |
| English edition | Legislation | Volume 6518 November 2022 |

ISSN 1977-0677

Official Journal

of the European Union

L 299

English edition

Legislation

Volume 6518 November 2022

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| Contents | | II   Non-legislative acts | page |
| --- | --- | --- | --- |
| | | REGULATIONS |
| | * | Commission Delegated Regulation (EU) 2022/2257 of 11 August 2022 supplementing Regulation (EU) No 575/2013 of the European Parliament and of the Council with regard to regulatory technical standards specifying the calculation methods of gross jump-to-default amounts for exposures to debt and equity instruments and for exposures to default risk arising from certain derivative instruments, and specifying the determination of notional amounts of instruments other than the instruments referred to in Article 325w(4) of Regulation (EU) No 575/2013 (
  1
  ) | 1 |
| | * | Commission Delegated Regulation (EU) 2022/2258 of 9 September 2022 amending and correcting Annex III to Regulation (EC) No 853/2004 of the European Parliament and of the Council on specific hygiene requirements for food of animal origin as regards fishery products, eggs and certain highly refined products, and amending Commission Delegated Regulation (EU) 2019/624 as regards certain bivalve molluscs (
  1
  ) | 5 |
| | * | Commission Implementing Regulation (EU) 2022/2259 of 14 November 2022 concerning the classification of certain goods in the Combined Nomenclature | 14 |
| | * | Commission Implementing Regulation (EU) 2022/2260 of 14 November 2022 concerning the classification of certain goods in the Combined Nomenclature | 17 |
| | | DECISIONS |
| | * | Commission Implementing Decision (EU) 2022/2261 of 11 November 2022 excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD)
  (notified under document C(2022) 7841) | 20 |
| | * | Commission Implementing Decision (EU) 2022/2262 of 11 November 2022 excluding from European Union financing certain expenditure incurred by the United Kingdom under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD)
  (notified under document C(2022)7871) | 69 |

Contents

II   Non-legislative acts

page

REGULATIONS

*

Commission Delegated Regulation (EU) 2022/2257 of 11 August 2022 supplementing Regulation (EU) No 575/2013 of the European Parliament and of the Council with regard to regulatory technical standards specifying the calculation methods of gross jump-to-default amounts for exposures to debt and equity instruments and for exposures to default risk arising from certain derivative instruments, and specifying the determination of notional amounts of instruments other than the instruments referred to in Article 325w(4) of Regulation (EU) No 575/2013 (
  1
  )

1

1

*

Commission Delegated Regulation (EU) 2022/2258 of 9 September 2022 amending and correcting Annex III to Regulation (EC) No 853/2004 of the European Parliament and of the Council on specific hygiene requirements for food of animal origin as regards fishery products, eggs and certain highly refined products, and amending Commission Delegated Regulation (EU) 2019/624 as regards certain bivalve molluscs (
  1
  )

1

5

*

Commission Implementing Regulation (EU) 2022/2259 of 14 November 2022 concerning the classification of certain goods in the Combined Nomenclature

14

*

Commission Implementing Regulation (EU) 2022/2260 of 14 November 2022 concerning the classification of certain goods in the Combined Nomenclature

17

DECISIONS

*

Commission Implementing Decision (EU) 2022/2261 of 11 November 2022 excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD)
  (notified under document C(2022) 7841)

(notified under document C(2022) 7841)

20

*

Commission Implementing Decision (EU) 2022/2262 of 11 November 2022 excluding from European Union financing certain expenditure incurred by the United Kingdom under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD)
  (notified under document C(2022)7871)

(notified under document C(2022)7871)

69

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| | (1)   Text with EEA relevance. |

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(1)   Text with EEA relevance.

1

| EN | Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.
  The titles of all other Acts are printed in bold type and preceded by an asterisk. |
| --- | --- |

EN

Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.

The titles of all other Acts are printed in bold type and preceded by an asterisk.

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II Non-legislative acts

REGULATIONS

| 18.11.2022 | EN | Official Journal of the European Union | L 299/1 |
| --- | --- | --- | --- |

18.11.2022

EN

Official Journal of the European Union

L 299/1

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COMMISSION DELEGATED REGULATION (EU) 2022/2257

of 11 August 2022

supplementing Regulation (EU) No 575/2013 of the European Parliament and of the Council with regard to regulatory technical standards specifying the calculation methods of gross jump-to-default amounts for exposures to debt and equity instruments and for exposures to default risk arising from certain derivative instruments, and specifying the determination of notional amounts of instruments other than the instruments referred to in Article 325w(4) of Regulation (EU) No 575/2013

(Text with EEA relevance)

THE EUROPEAN COMMISSION,

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

Having regard to Regulation (EU) No 575/2013 of the European Parliament and of the Council of 26 June 2013 on prudential requirements for credit institutions and amending Regulation (EU) No 648/2012 (1), and in particular Article 325w(8), third subparagraph, thereof,

Whereas:

| (1) | The Fundamental Review of the Trading Book (‘FRTB’), whose final rules were adopted by the Basel Committee in January 2019, seeks to address the shortcomings identified during the global financial crisis as regards the own funds requirements for market risks. As part of the improvement brought by the FRTB, a new own funds requirement was introduced under the standardised approach to capture the default risk of exposures to debt and equity instruments. It is necessary to provide further technical elements to clarify the specifications of the FRTB rules introduced into Union law by Regulation (EU) 2019/876 of the European Parliament and of the Council (2) for the purpose of reporting requirements, and to complement those specifications where necessary. Those technical elements concern the calculation of the gross jump-to-default (‘JTD’) amounts for exposures to debt and equity instruments, the estimation of the gross jump-to-default amounts for exposures to default risk arising from certain derivative instruments, and the specification of the notional amounts of instruments other than the instruments referred to in Article 325w(4) of Regulation (EU) No 575/2013. |
| --- | --- |

(1)

The Fundamental Review of the Trading Book (‘FRTB’), whose final rules were adopted by the Basel Committee in January 2019, seeks to address the shortcomings identified during the global financial crisis as regards the own funds requirements for market risks. As part of the improvement brought by the FRTB, a new own funds requirement was introduced under the standardised approach to capture the default risk of exposures to debt and equity instruments. It is necessary to provide further technical elements to clarify the specifications of the FRTB rules introduced into Union law by Regulation (EU) 2019/876 of the European Parliament and of the Council (2) for the purpose of reporting requirements, and to complement those specifications where necessary. Those technical elements concern the calculation of the gross jump-to-default (‘JTD’) amounts for exposures to debt and equity instruments, the estimation of the gross jump-to-default amounts for exposures to default risk arising from certain derivative instruments, and the specification of the notional amounts of instruments other than the instruments referred to in Article 325w(4) of Regulation (EU) No 575/2013.

| (2) | This Regulation is based on the draft regulatory technical standards submitted to the Commission by the European Banking Authority. |
| --- | --- |

(2)

This Regulation is based on the draft regulatory technical standards submitted to the Commission by the European Banking Authority.

| (3) | The European Banking Authority has conducted open public consultations on the draft regulatory technical standards on which this Regulation is based, analysed the potential related costs and benefits and requested the advice of the Banking Stakeholder Group established in accordance with Article 37 of Regulation (EU) No 1093/2010 of the European Parliament and of the Council (3), |
| --- | --- |

(3)

The European Banking Authority has conducted open public consultations on the draft regulatory technical standards on which this Regulation is based, analysed the potential related costs and benefits and requested the advice of the Banking Stakeholder Group established in accordance with Article 37 of Regulation (EU) No 1093/2010 of the European Parliament and of the Council (3),

HAS ADOPTED THIS REGULATION:

Article 1

Determination of the components P&L

  long
  , P&L

  short
  , Adjustment

  long
  and Adjustment

  short
  for the calculation of gross JTD amounts for exposures to debt and equity instruments

1.   Institutions shall determine the components P&Llong and P&Lshort referred to in Article 325w(1), (2) and (5) of Regulation (EU) No 575/2013 by use of the following formulae:

Formula

Formula

where:

| VA | = | the market value of the instrument from which the exposure arises for the institution at the time of the calculation of the gross JTD amount for that exposure. |
| --- | --- | --- |

VA

=

the market value of the instrument from which the exposure arises for the institution at the time of the calculation of the gross JTD amount for that exposure.

2.   Institutions shall determine the components Adjustmentlong and Adjustmentshort referred to in Article 325w(1) and (2) of Regulation (EU) No 575/2013 by use of the following formulae:

Formula

Formula

where:

| VF | = | the market value of the instrument from which the exposure arises for the institution, calculated under the assumption that at the time of the calculation of the gross JTD amount for that exposure, the debt instrument defaulted and experienced a zero recovery rate. |
| --- | --- | --- |

VF

=

the market value of the instrument from which the exposure arises for the institution, calculated under the assumption that at the time of the calculation of the gross JTD amount for that exposure, the debt instrument defaulted and experienced a zero recovery rate.

3.   Institutions shall determine the components Adjustmentlong and Adjustmentshort referred to in Article 325w(5) of Regulation (EU) No 575/2013 by use of the following formulae:

Formula

Formula

where:

| VF | = | the market value of the instrument from which the exposure arises for the institution, calculated under the assumption that at the time of the calculation of the gross JTD amount for that exposure, the equity instrument experienced a full loss in value. |
| --- | --- | --- |

VF

=

the market value of the instrument from which the exposure arises for the institution, calculated under the assumption that at the time of the calculation of the gross JTD amount for that exposure, the equity instrument experienced a full loss in value.

Article 2

Estimation of the gross JTD amounts for the exposures referred to in Article 325w(7) of Regulation (EU) No 575/2013

1.   The alternative methodology to estimate the gross JTD amounts of the exposures referred to in Article 325w(7) of Regulation (EU) No 575/2013 shall consist in calculating the difference between the market value of a derivative instrument as referred to in that paragraph, from which the exposure arises for the institution at the time of the estimation of the gross JTD amount, and the market value of that derivative instrument, calculated under the assumption that the obligor is in default at that time.

2.   Where the obligor is in default at the time of the estimation, and the market value of the instrument from which the exposure arises for the institution at that time reflects the gain or loss resulting from the default of the obligor, the alternative methodology referred to in Article 325w(7) of Regulation (EU) No 575/2013 shall consist in regarding the gross JTD amount of the exposure to be zero.

Article 3

Determination of notional amounts of instruments other than the instruments referred to in Article 325w(4) of Regulation (EU) No 575/2013

1.   For the purposes of Article 325w(1) and (2) of Regulation (EU) No 575/2013, institutions shall determine the notional amounts of instruments other than those referred to in Article 325w(4), points (a) and (b), of that Regulation by use of the following formulae:

| (a) | for exposures to debt instruments classified as senior debt instruments or covered bonds, the notional amount of the instrument from which the exposure arises shall be:






  (i) | in case of a long exposure: |
| --- | --- | --- |

(a)

for exposures to debt instruments classified as senior debt instruments or covered bonds, the notional amount of the instrument from which the exposure arises shall be:

(i)

in case of a long exposure:

Formula

| (ii) | in case of a short exposure: |
| --- | --- |

(ii)

in case of a short exposure:

Formula

where:

| LGD | = | the LGD assigned to the debt instrument in accordance with Article 325w(3) of Regulation (EU) No 575/2013; |
| --- | --- | --- |
| VD | = | the market value of the instrument from which the exposure arises for the institution, calculated under the assumption that, at the time of the calculation of the gross JTD amount for that exposure, the debt instrument defaulted and experienced a recovery rate that is calculated with respect to the face value of the debt instrument and which shall be equal to (1–LGD); |
| VF | = | VF as specified in Article 1(2) of this Regulation; |

LGD

=

the LGD assigned to the debt instrument in accordance with Article 325w(3) of Regulation (EU) No 575/2013;

VD

=

the market value of the instrument from which the exposure arises for the institution, calculated under the assumption that, at the time of the calculation of the gross JTD amount for that exposure, the debt instrument defaulted and experienced a recovery rate that is calculated with respect to the face value of the debt instrument and which shall be equal to (1–LGD);

VF

=

VF as specified in Article 1(2) of this Regulation;

| (b) | for exposures to debt instruments classified as non-senior debt instruments, the notional amount of the instrument from which the exposure arises shall be zero. |
| --- | --- |

(b)

for exposures to debt instruments classified as non-senior debt instruments, the notional amount of the instrument from which the exposure arises shall be zero.

2.   For the purposes of Article 325w(5) of Regulation (EU) No 575/2013, the notional amount of the instrument from which the exposure arises, and that is not a cash equity instrument, shall be zero.

Article 4

Entry into force

This Regulation shall enter into force on the twentieth day following that of its publication in the Official Journal of the European Union.

Official Journal of the European Union

This Regulation shall be binding in its entirety and directly applicable in all Member States.

Done at Brussels, 11 August 2022.

For the Commission

The President

Ursula VON DER LEYEN

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(1)  
  OJ L 176, 27.6.2013, p. 1.

1

(2)  Regulation (EU) 2019/876 of the European Parliament and of the Council of 20 May 2019 amending Regulation (EU) No 575/2013 as regards the leverage ratio, the net stable funding ratio, requirements for own funds and eligible liabilities, counterparty credit risk, market risk, exposures to central counterparties, exposures to collective investment undertakings, large exposures, reporting and disclosure requirements, and Regulation (EU) No 648/2012 (OJ L 150, 7.6.2019, p. 1).

2

(3)  Regulation (EU) No 1093/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Banking Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/78/EC (OJ L 331, 15.12.2010, p. 12).

3

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| 18.11.2022 | EN | Official Journal of the European Union | L 299/5 |
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18.11.2022

EN

Official Journal of the European Union

L 299/5

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COMMISSION DELEGATED REGULATION (EU) 2022/2258

of 9 September 2022

amending and correcting Annex III to Regulation (EC) No 853/2004 of the European Parliament and of the Council on specific hygiene requirements for food of animal origin as regards fishery products, eggs and certain highly refined products, and amending Commission Delegated Regulation (EU) 2019/624 as regards certain bivalve molluscs

(Text with EEA relevance)

THE EUROPEAN COMMISSION,

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

Having regard to Regulation (EC) No 853/2004 of the European Parliament and of the Council of 29 April 2004 laying down specific hygiene rules for food of animal origin (1), and in particular Article 10(1), second subparagraph, points (d), (e) and (g), thereof,

Having regard to Regulation (EU) 2017/625 of the European Parliament and of the Council of 15 March 2017 on official controls and other official activities performed to ensure the application of food and feed law, rules on animal health and welfare, plant health and plant protection products, amending Regulations (EC) No 999/2001, (EC) No 396/2005, (EC) No 1069/2009, (EC) No 1107/2009, (EU) No 1151/2012, (EU) No 652/2014, (EU) 2016/429 and (EU) 2016/2031 of the European Parliament and of the Council, Council Regulations (EC) No 1/2005 and (EC) No 1099/2009 and Council Directives 98/58/EC, 1999/74/EC, 2007/43/EC, 2008/119/EC and 2008/120/EC, and repealing Regulations (EC) No 854/2004 and (EC) No 882/2004 of the European Parliament and of the Council, Council Directives 89/608/EEC, 89/662/EEC, 90/425/EEC, 91/496/EEC, 96/23/EC, 96/93/EC and 97/78/EC and Council Decision 92/438/EEC (Official Controls Regulation) (2), and in particular Article 18(7), point (g), thereof,

Whereas:

| (1) | Regulation (EC) No 853/2004 lays down specific rules on the hygiene of food of animal origin for food business operators. |
| --- | --- |

(1)

Regulation (EC) No 853/2004 lays down specific rules on the hygiene of food of animal origin for food business operators.

| (2) | Regulation (EC) No 853/2004 allows the slaughter on the farm of poultry subject to certain requirements, including the requirement that the slaughtered animals are to be accompanied by a certificate in accordance with the model set out in Commission Implementing Regulation (EU) 2020/2235 (3). However, Annex III to Regulation (EC) No 853/2004 refers to the wrong certificate, and that reference should therefore be corrected. |
| --- | --- |

(2)

Regulation (EC) No 853/2004 allows the slaughter on the farm of poultry subject to certain requirements, including the requirement that the slaughtered animals are to be accompanied by a certificate in accordance with the model set out in Commission Implementing Regulation (EU) 2020/2235 (3). However, Annex III to Regulation (EC) No 853/2004 refers to the wrong certificate, and that reference should therefore be corrected.

| (3) | Regulation (EU) 2017/625, as amended by Regulation (EU) 2021/1756 (4), extends the possibility to derogate from the requirement to classify the production and relaying areas to all echinoderms which are not filter feeders, and not only to Holothuroidea. Consequently, Chapters IX and X of Section VII to Annex III to Regulation (EC) No 853/2004 should be amended to take account of that possibility. |
| --- | --- |

(3)

Regulation (EU) 2017/625, as amended by Regulation (EU) 2021/1756 (4), extends the possibility to derogate from the requirement to classify the production and relaying areas to all echinoderms which are not filter feeders, and not only to Holothuroidea. Consequently, Chapters IX and X of Section VII to Annex III to Regulation (EC) No 853/2004 should be amended to take account of that possibility.

| (4) | In addition, Annex III to Regulation (EC) No 853/2004 lays down temperature requirements and transport conditions for fishery products. It provides, inter alia, that fishery products are to be transported at the temperature of melting ice, if chilled, or at – 18 °C, if frozen. New transport techniques entailing lowering the fish temperature to between the initial freezing point of the fish and about 1 °C to 2 °C lower and allowing the transport in boxes without ice are now available, as is superchilling. These new techniques should be provided for in Regulation (EC) No 853/2004 and their use permitted taking into account the Scientific Opinion of the European Food Safety Authority (EFSA) of 28 January 2021 on the use of the so-called ‘superchilling’ technique for the transport of fresh fishery products (5). |
| --- | --- |

(4)

In addition, Annex III to Regulation (EC) No 853/2004 lays down temperature requirements and transport conditions for fishery products. It provides, inter alia, that fishery products are to be transported at the temperature of melting ice, if chilled, or at – 18 °C, if frozen. New transport techniques entailing lowering the fish temperature to between the initial freezing point of the fish and about 1 °C to 2 °C lower and allowing the transport in boxes without ice are now available, as is superchilling. These new techniques should be provided for in Regulation (EC) No 853/2004 and their use permitted taking into account the Scientific Opinion of the European Food Safety Authority (EFSA) of 28 January 2021 on the use of the so-called ‘superchilling’ technique for the transport of fresh fishery products (5).

| (5) | In accordance with Part A of Chapter III of Section VIII to Annex III to Regulation (EC) No 853/2004, fresh fishery products are to be stored under ice in appropriate facilities and re-icing is to be carried out as often as necessary. Moreover, whole and gutted fresh fishery products may be transported and stored in cooled water until they arrive at the first establishment on land carrying out any activity other than transport or sorting. |
| --- | --- |

(5)

In accordance with Part A of Chapter III of Section VIII to Annex III to Regulation (EC) No 853/2004, fresh fishery products are to be stored under ice in appropriate facilities and re-icing is to be carried out as often as necessary. Moreover, whole and gutted fresh fishery products may be transported and stored in cooled water until they arrive at the first establishment on land carrying out any activity other than transport or sorting.

| (6) | Food business operators operating in the fishery products sector requested that Annex III to Regulation (EC) No 853/2004 be amended to allow the transport of whole and gutted fresh fishery products in cooled water after their arrival at the first establishment on land. This transport should be carried out in ‘tubs’, namely boxes of three-layered polyethylene, filled with water and ice. |
| --- | --- |

(6)

Food business operators operating in the fishery products sector requested that Annex III to Regulation (EC) No 853/2004 be amended to allow the transport of whole and gutted fresh fishery products in cooled water after their arrival at the first establishment on land. This transport should be carried out in ‘tubs’, namely boxes of three-layered polyethylene, filled with water and ice.

| (7) | On 19 March 2020, EFSA adopted a Scientific Opinion on the use of tubs for transporting and storing fresh fishery products (6). In that Opinion, EFSA concluded that there are no substantial differences for public health between the storage and transport of fresh fishery products in accordance with the requirements laid down in Part A of Chapter III of Section VIII of Annex III to Regulation (EC) No 853/2004 and the use of tubs, and gave some recommendations for their use. Annex III to Regulation (EC) No 853/2004 should therefore be amended in order to allow the use of tubs for the transport of whole and gutted fresh fishery products in water and ice after their arrival at the first establishment on land carrying out any activity other than transport or sorting. |
| --- | --- |

(7)

On 19 March 2020, EFSA adopted a Scientific Opinion on the use of tubs for transporting and storing fresh fishery products (6). In that Opinion, EFSA concluded that there are no substantial differences for public health between the storage and transport of fresh fishery products in accordance with the requirements laid down in Part A of Chapter III of Section VIII of Annex III to Regulation (EC) No 853/2004 and the use of tubs, and gave some recommendations for their use. Annex III to Regulation (EC) No 853/2004 should therefore be amended in order to allow the use of tubs for the transport of whole and gutted fresh fishery products in water and ice after their arrival at the first establishment on land carrying out any activity other than transport or sorting.

| (8) | Chapter VIII of Section VIII of Annex III to Regulation (EC) No 853/2004 lays down detailed rules for the transport of fishery products. In particular, fresh fishery products are to be maintained during their transport at a temperature approaching that of melting ice and frozen fishery products must be maintained during transport at temperature of not more than – 18 °C in all parts of the product, possibly with short upward fluctuations of not more than 3 °C. |
| --- | --- |

(8)

Chapter VIII of Section VIII of Annex III to Regulation (EC) No 853/2004 lays down detailed rules for the transport of fishery products. In particular, fresh fishery products are to be maintained during their transport at a temperature approaching that of melting ice and frozen fishery products must be maintained during transport at temperature of not more than – 18 °C in all parts of the product, possibly with short upward fluctuations of not more than 3 °C.

| (9) | On 10 December 2020, EFSA adopted a Scientific Opinion on the use of the so-called ‘superchilling’ technique for the transport of fresh fishery products (7). In that Opinion, EFSA made a comparison between the temperature of superchilled fresh fishery products in boxes without ice, and products subject to the currently authorised practice in boxes with ice. EFSA concluded that, under appropriate conditions, there are no differences from a public health point of view between the traditional transport temperatures and the superchilling techniques. As regards analytical methods capable of detecting whether a previously frozen fish is commercially presented as superchilled, EFSA identified five methods that could be considered as fit for purposes. The use of the technique of superchilling should therefore be allowed under certain conditions for the transport of fresh fishery products referred to in point 1 of Chapter VIII of Section VIII of Annex III to Regulation (EC) No 853/2004. |
| --- | --- |

(9)

On 10 December 2020, EFSA adopted a Scientific Opinion on the use of the so-called ‘superchilling’ technique for the transport of fresh fishery products (7). In that Opinion, EFSA made a comparison between the temperature of superchilled fresh fishery products in boxes without ice, and products subject to the currently authorised practice in boxes with ice. EFSA concluded that, under appropriate conditions, there are no differences from a public health point of view between the traditional transport temperatures and the superchilling techniques. As regards analytical methods capable of detecting whether a previously frozen fish is commercially presented as superchilled, EFSA identified five methods that could be considered as fit for purposes. The use of the technique of superchilling should therefore be allowed under certain conditions for the transport of fresh fishery products referred to in point 1 of Chapter VIII of Section VIII of Annex III to Regulation (EC) No 853/2004.

| (10) | Chapter I of Section X of Annex III to Regulation (EC) No 853/2004 lays down hygiene rules for the production of eggs. The main pathogen posing a major risk of egg-borne diseases in the Union is Salmonella Enteritidis, and its growth in eggs is positively influenced by the temperature during the storage and transportation of eggs. As in many Member States there are no requirements regarding time and temperature conditions during the storage and transportation of eggs, it is important that ‘a date of minimum durability’, as defined in in Article 2(2), point (r), of Regulation (EU) No 1169/2011 of the European Parliament and of the Council (8) for eggs be laid down in Regulation (EC) No 853/2004, to provide a uniform basis for final consumers to make informed choices and the safest use of their food. The EFSA Opinion of 10 July 2014 on the public health risks of table eggs due to deterioration and development of pathogens (9) concludes that the date of minimum durability for eggs produced by hens of the species Gallus gallus should be set at a maximum 28 days, as any increase in the shelf-life of these eggs over 28 days results in an increase of the relative risk of illness. The current requirement laid down in Chapter I of Section X of Annex III to Regulation (EC) No 853/2004 that eggs are to be delivered to the consumer within a maximum period of 21 days after laying is a marketing standard with limited influence on the safety of eggs while contributing to food waste at retail level. An increase of this period from 21 days to 28 days would significantly reduce this food waste, notably for eggs produced by hens of the species Gallus gallus as these eggs would be removed from sale at the same time as their date of minimum durability would expire. |
| --- | --- |

(10)

Chapter I of Section X of Annex III to Regulation (EC) No 853/2004 lays down hygiene rules for the production of eggs. The main pathogen posing a major risk of egg-borne diseases in the Union is Salmonella Enteritidis, and its growth in eggs is positively influenced by the temperature during the storage and transportation of eggs. As in many Member States there are no requirements regarding time and temperature conditions during the storage and transportation of eggs, it is important that ‘a date of minimum durability’, as defined in in Article 2(2), point (r), of Regulation (EU) No 1169/2011 of the European Parliament and of the Council (8) for eggs be laid down in Regulation (EC) No 853/2004, to provide a uniform basis for final consumers to make informed choices and the safest use of their food. The EFSA Opinion of 10 July 2014 on the public health risks of table eggs due to deterioration and development of pathogens (9) concludes that the date of minimum durability for eggs produced by hens of the species Gallus gallus should be set at a maximum 28 days, as any increase in the shelf-life of these eggs over 28 days results in an increase of the relative risk of illness. The current requirement laid down in Chapter I of Section X of Annex III to Regulation (EC) No 853/2004 that eggs are to be delivered to the consumer within a maximum period of 21 days after laying is a marketing standard with limited influence on the safety of eggs while contributing to food waste at retail level. An increase of this period from 21 days to 28 days would significantly reduce this food waste, notably for eggs produced by hens of the species Gallus gallus as these eggs would be removed from sale at the same time as their date of minimum durability would expire.

| (11) | Section XVI of Annex III to Regulation (EC) No 853/2004 lays down specific requirements for the production of certain highly refined products intended for human consumption when a treatment of the raw material eliminates any public or animal health risk. Certain fat derivatives, such as cholesterol and Vitamin D3 derived from lanolin are also subject to specific treatments, eliminating such risks and should therefore be considered as highly refined products. |
| --- | --- |

(11)

Section XVI of Annex III to Regulation (EC) No 853/2004 lays down specific requirements for the production of certain highly refined products intended for human consumption when a treatment of the raw material eliminates any public or animal health risk. Certain fat derivatives, such as cholesterol and Vitamin D3 derived from lanolin are also subject to specific treatments, eliminating such risks and should therefore be considered as highly refined products.

| (12) | Flavourings are used in food in accordance with Regulation (EC) No 1334/2008 of the European Parliament and of the Council (10). Their manufacturing process includes a complex physical, enzymatic or microbiological process that eliminates, on the basis of the scientific evidence available, any public or animal health risk. Flavourings derived from products of animal origin should therefore be considered as highly refined products. |
| --- | --- |

(12)

Flavourings are used in food in accordance with Regulation (EC) No 1334/2008 of the European Parliament and of the Council (10). Their manufacturing process includes a complex physical, enzymatic or microbiological process that eliminates, on the basis of the scientific evidence available, any public or animal health risk. Flavourings derived from products of animal origin should therefore be considered as highly refined products.

| (13) | Annex III to Regulation (EC) No 853/2004 should therefore be amended accordingly. |
| --- | --- |

(13)

Annex III to Regulation (EC) No 853/2004 should therefore be amended accordingly.

| (14) | Commission Delegated Regulation (EU) 2019/624 (11) lays down specific rules concerning the performance of the official controls referred to in Article 18(1) of Regulation (EU) 2017/625. More particularly, Article 1, point (v), and Article 11 of that Delegated Regulation concern rules for derogations from Article 18(6) of Regulation (EU) 2017/625 regarding the classification of production and relaying areas in relation to Pectinidae, marine gastropods and Holothuroidea. Article 18 of Regulation (EU) 2017/625, as amended by Regulation (EU) 2021/1756, extends the possibility for derogations from the requirement to classify the production and relaying areas to all echinoderms which are not filter feeders, and not only to Holothuroidea. Accordingly, Delegated Regulation (EU) 2019/624 should be amended so that the classification of production and relaying areas is not required in relation to the harvesting of echinoderms which are not filter feeders. |
| --- | --- |

(14)

Commission Delegated Regulation (EU) 2019/624 (11) lays down specific rules concerning the performance of the official controls referred to in Article 18(1) of Regulation (EU) 2017/625. More particularly, Article 1, point (v), and Article 11 of that Delegated Regulation concern rules for derogations from Article 18(6) of Regulation (EU) 2017/625 regarding the classification of production and relaying areas in relation to Pectinidae, marine gastropods and Holothuroidea. Article 18 of Regulation (EU) 2017/625, as amended by Regulation (EU) 2021/1756, extends the possibility for derogations from the requirement to classify the production and relaying areas to all echinoderms which are not filter feeders, and not only to Holothuroidea. Accordingly, Delegated Regulation (EU) 2019/624 should be amended so that the classification of production and relaying areas is not required in relation to the harvesting of echinoderms which are not filter feeders.

| (15) | Regulation (EC) No 853/2004 and Delegated Regulation (EU) 2019/624 should be amended by a single Delegated Regulation, as a number of the amendments to be made to them are linked to the recent amendments made to Regulation (EU) 2017/625 by Regulation (EU) 2021/1756. In addition, the amendment to be made to Delegated Regulation (EU) 2019/624 concerning echinoderms is of ancillary nature, as it is only an alignment with an amendment made to Regulation (EU) 2017/625 by Regulation (EU) 2021/1756. Furthermore, for the sake of consistency of Union rules, the amendments to be made to Regulation (EC) No 853/2004 and Delegated Regulation (EU) 2019/624 should take effect on the same date. |
| --- | --- |

(15)

Regulation (EC) No 853/2004 and Delegated Regulation (EU) 2019/624 should be amended by a single Delegated Regulation, as a number of the amendments to be made to them are linked to the recent amendments made to Regulation (EU) 2017/625 by Regulation (EU) 2021/1756. In addition, the amendment to be made to Delegated Regulation (EU) 2019/624 concerning echinoderms is of ancillary nature, as it is only an alignment with an amendment made to Regulation (EU) 2017/625 by Regulation (EU) 2021/1756. Furthermore, for the sake of consistency of Union rules, the amendments to be made to Regulation (EC) No 853/2004 and Delegated Regulation (EU) 2019/624 should take effect on the same date.

| (16) | Regulation (EC) No 853/2004 and Delegated Regulation (EU) 2019/624 should therefore be amended accordingly, |
| --- | --- |

(16)

Regulation (EC) No 853/2004 and Delegated Regulation (EU) 2019/624 should therefore be amended accordingly,

HAS ADOPTED THIS REGULATION:

Article 1

Amendments and corrections to Regulation (EC) No 853/2004

Annex III of Regulation (EC) No 853/2004 is amended and corrected in accordance with the Annex to this Regulation.

Article 2

Amendments to Delegated Regulation (EU) 2019/624

Delegated Regulation (EU) 2019/624 is amended as follows:

| (1) | In Article 1, point (a)(v) is replaced by the following:






  ‘(v) | derogations from Article 18(6) of Regulation (EU) 2017/625 regarding the classification of production and relaying areas in relation to Pectinidae, marine gastropods and echinoderms;’ |
| --- | --- | --- |

(1)

In Article 1, point (a)(v) is replaced by the following:

‘(v)

derogations from Article 18(6) of Regulation (EU) 2017/625 regarding the classification of production and relaying areas in relation to Pectinidae, marine gastropods and echinoderms;’

Pectinidae

| (2) | Article 11 is replaced by the following:

  ‘Article 11
  Official controls on Pectinidae, marine gastropods and echinoderms, which are not filter feeders, which are harvested from production areas which are not classified in accordance with Article 18(6) of Regulation (EU) 2017/625
  By way of derogation from Article 18(6) of Regulation (EU) 2017/625, the classification of production and relaying areas shall not be required in relation to the harvesting of Pectinidae, marine gastropods and echinoderms, which are not filter feeders, when the competent authorities carry out official controls on such animals in fish auctions, dispatch centres and processing establishments.
  Such official controls shall verify compliance with:






  (a) | the health standards for live bivalve molluscs laid down in Chapter V of Section VII of Annex III to Regulation (EC) No 853/2004; |
| --- | --- | --- |

(2)

Article 11 is replaced by the following:

‘Article 11

Official controls on Pectinidae, marine gastropods and echinoderms, which are not filter feeders, which are harvested from production areas which are not classified in accordance with Article 18(6) of Regulation (EU) 2017/625

By way of derogation from Article 18(6) of Regulation (EU) 2017/625, the classification of production and relaying areas shall not be required in relation to the harvesting of Pectinidae, marine gastropods and echinoderms, which are not filter feeders, when the competent authorities carry out official controls on such animals in fish auctions, dispatch centres and processing establishments.

Such official controls shall verify compliance with:

(a)

the health standards for live bivalve molluscs laid down in Chapter V of Section VII of Annex III to Regulation (EC) No 853/2004;

| (b) | the specific requirements for Pectinidae, marine gastropods and echinoderms which are not filter feeders, that are harvested outside the classified production areas, laid down in Chapter IX of that Section.’ |
| --- | --- |

(b)

the specific requirements for Pectinidae, marine gastropods and echinoderms which are not filter feeders, that are harvested outside the classified production areas, laid down in Chapter IX of that Section.’

Article 3

This Regulation shall enter into force on the twentieth day following that of its publication in the Official Journal of the European Union.

This Regulation shall be binding in its entirety and directly applicable in all Member States.

Done at Brussels, 9 September 2022.

For the Commission

The President

Ursula VON DER LEYEN

---

(1)  
  OJ L 139, 30.4.2004, p. 55.

1

(2)  
  OJ L 95, 7.4.2017, p. 1.

2

(3)  Commission Implementing Regulation (EU) 2020/2235 of 16 December 2020 laying down rules for the application of Regulations (EU) 2016/429 and (EU) No 2017/625 of the European Parliament and of the Council as regards model animal health certificates, model official certificates and model animal health/official certificates, for the entry into the Union and movements within the Union of consignments of certain categories of animals and goods, official certification regarding such certificates and repealing Regulation (EC) No 599/2004, Implementing Regulations (EU) No 636/2014 and (EU) No 2019/628, Directive 98/68/EC and Decisions 2000/572/EC, 2003/779/EC and 2007/240/EC (OJ L 442, 30.12.2020, p. 1).

3

(4)  Regulation (EU) 2021/1756 of the European Parliament and of the Council of 6 October 2021 amending Regulation (EU) 2017/625 as regards official controls on animals and products of animal origin exported from third countries to the Union in order to ensure compliance with the prohibition of certain uses of antimicrobials and Regulation (EC) No 853/2004 as regards the direct supply of meat from poultry and lagomorphs (OJ L 357, 8.10.2021, p. 27).

4

(5)  EFSA Journal 2021;19(1):6378.

5

(6)  EFSA Journal 2020;18(4):6091.

6

(7)  EFSA Journal 2021;19(1):6378.

7

(8)  Regulation (EU) No 1169/2011 of the European Parliament and of the Council of 25 October 2011 on the provision of food information to consumers, amending Regulations (EC) No 1924/2006 and (EC) No 1925/2006 of the European Parliament and of the Council, and repealing Commission Directive 87/250/EEC, Council Directive 90/496/EEC, Commission Directive 1999/10/EC, Directive 2000/13/EC of the European Parliament and of the Council, Commission Directives 2002/67/EC and 2008/5/EC and Commission Regulation (EC) No 608/2004 (OJ L 304, 22.11.2011, p. 18).

8

(9)  EFSA Journal 2014;12(7):3782.

9

(10)  Regulation (EC) No 1334/2008 of the European Parliament and of the Council of 16 December 2008 on flavourings and certain food ingredients with flavouring properties for use in and on foods and amending Council Regulation (EEC) No 1601/91, Regulations (EC) No 2232/96 and (EC) No 110/2008 and Directive 2000/13/EC (OJ L 354, 31.12.2008, p. 34).

10

(11)  Commission Delegated Regulation (EU) 2019/624 of 8 February 2019 concerning specific rules for the performance of official controls on the production of meat and for production and relaying areas of live bivalve molluscs in accordance with Regulation (EU) 2017/625 of the European Parliament and of the Council (OJ L 131, 17.5.2019, p. 1).

11

---

ANNEX

Annex III to Regulation (EC) No 853/2004 is amended and corrected as follows:

| (1) | in Section II, in Chapter VI, point 7 is replaced by the following:






  ‘7. | In addition to the food chain information to be submitted in accordance with Section III of Annex II to this Regulation, the animal health certificate set out in Chapter 2 of Annex IV to Implementing Regulation (EU) 2020/2235 must accompany the slaughtered animal to the slaughterhouse or cutting plant, or be sent in advance in any format.’; |
| --- | --- | --- |

(1)

in Section II, in Chapter VI, point 7 is replaced by the following:

‘7.

In addition to the food chain information to be submitted in accordance with Section III of Annex II to this Regulation, the animal health certificate set out in Chapter 2 of Annex IV to Implementing Regulation (EU) 2020/2235 must accompany the slaughtered animal to the slaughterhouse or cutting plant, or be sent in advance in any format.’;

| (2) | Section VII is amended as follows:






  (a) | Chapter IX is replaced by the following:
  ‘CHAPTER IX:   SPECIFIC REQUIREMENTS FOR PECTINIDAE, MARINE GASTROPODS AND ECHINODERMS WHICH ARE NOT FILTER FEEDERS HARVESTED OUTSIDE CLASSIFIED PRODUCTION AREAS
  Food business operators harvesting pectinidae, marine gastropods and echinoderms which are not filter feeders, outside classified production areas or handling such pectinidae, and/or such marine gastropods and/or echinoderms must comply with the following requirements:






  1. | Pectinidae, marine gastropods and echinoderms which are not filter feeders, must not be placed on the market unless they are harvested and handled in accordance with Part B of Chapter II and meet the standards laid down in Chapter V, as demonstrated by a system of own checks by the food business operators operating a fish auction, a dispatch centre or a processing establishment; |
| --- | --- | --- | --- |

(2)

Section VII is amended as follows:

(a)

Chapter IX is replaced by the following:

‘CHAPTER IX:   SPECIFIC REQUIREMENTS FOR PECTINIDAE, MARINE GASTROPODS AND ECHINODERMS WHICH ARE NOT FILTER FEEDERS HARVESTED OUTSIDE CLASSIFIED PRODUCTION AREAS

Food business operators harvesting pectinidae, marine gastropods and echinoderms which are not filter feeders, outside classified production areas or handling such pectinidae, and/or such marine gastropods and/or echinoderms must comply with the following requirements:

1.

Pectinidae, marine gastropods and echinoderms which are not filter feeders, must not be placed on the market unless they are harvested and handled in accordance with Part B of Chapter II and meet the standards laid down in Chapter V, as demonstrated by a system of own checks by the food business operators operating a fish auction, a dispatch centre or a processing establishment;

| 2. | In addition to point 1, where data from official monitoring programmes enable the competent authority to classify fishing grounds – where appropriate, in cooperation with food business operators – the provisions of Part A of Chapter II apply by analogy to pectinidae; |
| --- | --- |

2.

In addition to point 1, where data from official monitoring programmes enable the competent authority to classify fishing grounds – where appropriate, in cooperation with food business operators – the provisions of Part A of Chapter II apply by analogy to pectinidae;

| 3. | Pectinidae, marine gastropods and echinoderms which are not filter feeders, must not be placed on the market for human consumption otherwise than via a fish auction, a dispatch centre or a processing establishment. When they handle pectinidae and/or such marine gastropods, and/or echinoderms food business operators operating such establishments must inform the competent authority and, as regards dispatch centres, comply with the relevant requirements of Chapters III and IV; |
| --- | --- |

3.

Pectinidae, marine gastropods and echinoderms which are not filter feeders, must not be placed on the market for human consumption otherwise than via a fish auction, a dispatch centre or a processing establishment. When they handle pectinidae and/or such marine gastropods, and/or echinoderms food business operators operating such establishments must inform the competent authority and, as regards dispatch centres, comply with the relevant requirements of Chapters III and IV;

| 4. | Food business operators handling pectinidae, marine gastropods and echinoderms which are not filter feeders, must comply with the following requirements:






  (a) | with the documentary requirements of Chapter I, points 3 to 7, where applicable. In this case, the registration document must clearly indicate the location of the area, indicating the system used to describe the coordinates, where the live pectinidae and/or live marine gastropods and/or live echinoderms were harvested; or |
| --- | --- | --- |

4.

Food business operators handling pectinidae, marine gastropods and echinoderms which are not filter feeders, must comply with the following requirements:

(a)

with the documentary requirements of Chapter I, points 3 to 7, where applicable. In this case, the registration document must clearly indicate the location of the area, indicating the system used to describe the coordinates, where the live pectinidae and/or live marine gastropods and/or live echinoderms were harvested; or

| (b) | with the requirements of Chapter VI, point 2, concerning the closing of all packages of live pectinidae, live marine gastropods and live echinoderms dispatched for retail sale and Chapter VII concerning identification marking and labelling.’; |
| --- | --- |

(b)

with the requirements of Chapter VI, point 2, concerning the closing of all packages of live pectinidae, live marine gastropods and live echinoderms dispatched for retail sale and Chapter VII concerning identification marking and labelling.’;

| (b) | in Chapter X, in the model of registration document of live bivalve molluscs, live echinoderms, live tunicates and live marine gastropods, the explanatory notes are amended as follows:






  (i) | the contents of box I.3 is replaced by the following:

  ‘
  Supplier

  Indicate the name and address (street, city and region/province/state, as appropriate), country and ISO country code of the establishment of origin. In the case of production areas, please indicate the area as authorised by the competent authorities (CAs). In the case of live pectinidae, marine gastropods or echinoderms, indicate the location of the harvesting area.
  Where applicable, indicate the registration or approval number of the establishment. Indicate the activity (gatherer, purification centre, dispatch centre, auction hall or intermediary activities).
  Where the batch of live bivalve molluscs is sent from a purification centre/dispatch centre, or, in case of pectinidae, marine gastropods and echinoderms which are not filter feeders harvested outside classified production areas, from a fish auction, indicate the approval number and the address of the purification centre/dispatch centre or fish auction.’; |
| --- | --- | --- |

(b)

in Chapter X, in the model of registration document of live bivalve molluscs, live echinoderms, live tunicates and live marine gastropods, the explanatory notes are amended as follows:

(i)

the contents of box I.3 is replaced by the following:

‘
  Supplier

Indicate the name and address (street, city and region/province/state, as appropriate), country and ISO country code of the establishment of origin. In the case of production areas, please indicate the area as authorised by the competent authorities (CAs). In the case of live pectinidae, marine gastropods or echinoderms, indicate the location of the harvesting area.

Where applicable, indicate the registration or approval number of the establishment. Indicate the activity (gatherer, purification centre, dispatch centre, auction hall or intermediary activities).

Where the batch of live bivalve molluscs is sent from a purification centre/dispatch centre, or, in case of pectinidae, marine gastropods and echinoderms which are not filter feeders harvested outside classified production areas, from a fish auction, indicate the approval number and the address of the purification centre/dispatch centre or fish auction.’;

| (ii) | the contents of box I.7 is replaced by the following:

  ‘
  From purification centre/dispatch centre or fish auction

  Where the batch of live bivalve molluscs is sent from a purification centre/dispatch centre, or, in case of pectinidae, marine gastropods and echinoderms which are not filter feeders harvested outside classified production areas, from an auction hall, indicate the approval number and the address of the purification centre/dispatch centre or auction hall.
  If sent from a purification centre, the duration of the purification and the dates on which the batch entered and left the purification centre. Delete as appropriate.’; |
| --- | --- |

(ii)

the contents of box I.7 is replaced by the following:

‘
  From purification centre/dispatch centre or fish auction

Where the batch of live bivalve molluscs is sent from a purification centre/dispatch centre, or, in case of pectinidae, marine gastropods and echinoderms which are not filter feeders harvested outside classified production areas, from an auction hall, indicate the approval number and the address of the purification centre/dispatch centre or auction hall.

If sent from a purification centre, the duration of the purification and the dates on which the batch entered and left the purification centre. Delete as appropriate.’;

| (3) | Section VIII is amended as follows:






  (a) | in the introductory part, point 1 is replaced by the following:






  ‘1. | This Section shall not apply to bivalve molluscs, echinoderms, tunicates and marine gastropods if they are still alive when placed on the market. With the exception of Chapters I and II, it shall apply to such animals when they are not placed on the market live, in which case they must have been obtained in accordance with Section VII.
  For the purpose of this Section, “superchilling” means a process by which the temperature of fresh fishery product is lowered to between the initial freezing point of the fish and about 1 to 2 °C lower.
  This Section shall apply to thawed unprocessed fishery products and fresh fishery products to which food additives have been added in accordance with the appropriate Union legislation.’; |
| --- | --- | --- | --- |

(3)

Section VIII is amended as follows:

(a)

in the introductory part, point 1 is replaced by the following:

‘1.

This Section shall not apply to bivalve molluscs, echinoderms, tunicates and marine gastropods if they are still alive when placed on the market. With the exception of Chapters I and II, it shall apply to such animals when they are not placed on the market live, in which case they must have been obtained in accordance with Section VII.

For the purpose of this Section, “superchilling” means a process by which the temperature of fresh fishery product is lowered to between the initial freezing point of the fish and about 1 to 2 °C lower.

This Section shall apply to thawed unprocessed fishery products and fresh fishery products to which food additives have been added in accordance with the appropriate Union legislation.’;

| (b) | in Chapter III, point A is replaced by the following:






  ‘A. | REQUIREMENTS FOR FRESH FISHERY PRODUCTS






  1. | Whole and gutted fresh fishery products may be transported and stored in cooled water on board vessels. They may also continue to be transported in cooled water after landing, and be transported from aquaculture establishments, until they arrive at the establishment on land carrying out any activity other than transport or sorting. When three-layered polyethylene containers filled with water and ice are used, the whole and gutted fresh fishery products may be transported after arriving at the establishment on land carrying out other activity than transport provided that the requirements of Chapter VIII, point 1(a) are met. |
| --- | --- | --- | --- |

(b)

in Chapter III, point A is replaced by the following:

‘A.

REQUIREMENTS FOR FRESH FISHERY PRODUCTS

1.

Whole and gutted fresh fishery products may be transported and stored in cooled water on board vessels. They may also continue to be transported in cooled water after landing, and be transported from aquaculture establishments, until they arrive at the establishment on land carrying out any activity other than transport or sorting. When three-layered polyethylene containers filled with water and ice are used, the whole and gutted fresh fishery products may be transported after arriving at the establishment on land carrying out other activity than transport provided that the requirements of Chapter VIII, point 1(a) are met.

| 2. | Where chilled, unpackaged products are not distributed, dispatched, prepared or processed immediately after reaching an establishment on land, they must be stored under ice in appropriate facilities or in case of whole or gutted fresh fishery products, in three-layered polyethylene containers made of insulating material filled with ice and water. |
| --- | --- |

2.

Where chilled, unpackaged products are not distributed, dispatched, prepared or processed immediately after reaching an establishment on land, they must be stored under ice in appropriate facilities or in case of whole or gutted fresh fishery products, in three-layered polyethylene containers made of insulating material filled with ice and water.

| 3. | Re-icing must be carried out as often as necessary. When three-layered polyethylene containers filled with water and ice are used, they must be clean and undamaged. The water must have a temperature as close to 0 °C as possible and cover all the fish. Ice shall cover the whole surface of the water within containers, making sure that all fish is below the ice layer. |
| --- | --- |

3.

Re-icing must be carried out as often as necessary. When three-layered polyethylene containers filled with water and ice are used, they must be clean and undamaged. The water must have a temperature as close to 0 °C as possible and cover all the fish. Ice shall cover the whole surface of the water within containers, making sure that all fish is below the ice layer.

| 4. | Packaged fresh fishery products must be chilled to a temperature approaching that of melting ice. |
| --- | --- |

4.

Packaged fresh fishery products must be chilled to a temperature approaching that of melting ice.

| 5. | Operations such as heading and gutting must be carried out hygienically. Where gutting is possible from a technical and commercial viewpoint, it must be carried out as quickly as possible after the products have been caught or landed. The products must be washed thoroughly immediately after these operations. |
| --- | --- |

5.

Operations such as heading and gutting must be carried out hygienically. Where gutting is possible from a technical and commercial viewpoint, it must be carried out as quickly as possible after the products have been caught or landed. The products must be washed thoroughly immediately after these operations.

| 6. | Operations such as filleting and cutting must be carried out so as to avoid contamination or spoilage of fillets and slices. Fillets and slices must not remain on the work tables beyond the time necessary for their preparation. Fillets and slices must be wrapped and, where necessary, packaged and must be chilled as quickly as possible after their preparation. |
| --- | --- |

6.

Operations such as filleting and cutting must be carried out so as to avoid contamination or spoilage of fillets and slices. Fillets and slices must not remain on the work tables beyond the time necessary for their preparation. Fillets and slices must be wrapped and, where necessary, packaged and must be chilled as quickly as possible after their preparation.

| 7. | Containers used for the dispatch or storage of unpackaged prepared fresh fishery products stored under ice must ensure that melt water is drained away and does not remain in contact with any fishery products.’ |
| --- | --- |

7.

Containers used for the dispatch or storage of unpackaged prepared fresh fishery products stored under ice must ensure that melt water is drained away and does not remain in contact with any fishery products.’

| (c) | in Chapter VIII, point 1 is replaced by the following:






  ‘1. | During transport, fishery products must be maintained at the required temperature. In particular:






  (a) | fresh fishery products, thawed unprocessed fishery products, and cooked and chilled products from crustaceans and molluscs, must be maintained at a temperature approaching that of melting ice. When three-layered polyethylene containers filled with water and ice are used for transporting whole and gutted fresh fishery products, ice must be present during the whole storage/transport, which must be carried out at controlled temperature. The transport and storage of whole and gutted fresh fishery products in three-layered polyethylene containers filled with water and ice must not exceed 3 days. |
| --- | --- | --- | --- |

(c)

in Chapter VIII, point 1 is replaced by the following:

‘1.

During transport, fishery products must be maintained at the required temperature. In particular:

(a)

fresh fishery products, thawed unprocessed fishery products, and cooked and chilled products from crustaceans and molluscs, must be maintained at a temperature approaching that of melting ice. When three-layered polyethylene containers filled with water and ice are used for transporting whole and gutted fresh fishery products, ice must be present during the whole storage/transport, which must be carried out at controlled temperature. The transport and storage of whole and gutted fresh fishery products in three-layered polyethylene containers filled with water and ice must not exceed 3 days.

| (b) | frozen fishery products, with the exception of whole fish initially frozen in brine intended for the manufacture of canned food, must be maintained during transport at an even temperature of not more than – 18 °C in all parts of the product, possibly with short upward fluctuations of not more than 3 °C. |
| --- | --- |

(b)

frozen fishery products, with the exception of whole fish initially frozen in brine intended for the manufacture of canned food, must be maintained during transport at an even temperature of not more than – 18 °C in all parts of the product, possibly with short upward fluctuations of not more than 3 °C.

| (c) | if the superchilling process is used for transporting fresh fishery products, the transport in boxes without ice shall be permitted under the condition that those boxes clearly indicate that they contain superchilled fishery products. During transport, superchilled fishery products must respect temperature requirements included in a range between – 0.5 and – 2 °C temperature in the core of the product. The transport and storage of superchilled fishery products must not exceed 5 days.’; |
| --- | --- |

(c)

if the superchilling process is used for transporting fresh fishery products, the transport in boxes without ice shall be permitted under the condition that those boxes clearly indicate that they contain superchilled fishery products. During transport, superchilled fishery products must respect temperature requirements included in a range between – 0.5 and – 2 °C temperature in the core of the product. The transport and storage of superchilled fishery products must not exceed 5 days.’;

| (4) | Section X is amended as follows






  (a) | In Chapter I, point 3 is replaced by the following:






  ‘3. | Eggs must be delivered to the consumer within a maximum time limit of 28 days of laying.’ |
| --- | --- | --- | --- |

(4)

Section X is amended as follows

(a)

In Chapter I, point 3 is replaced by the following:

‘3.

Eggs must be delivered to the consumer within a maximum time limit of 28 days of laying.’

| (b) | In Chapter I, the following point 4 is added:






  ‘4. | For eggs produced by hens of the species Gallus gallus, the “date of minimum durability” as defined in Article 2(2), point (r), of Regulation (EU) No 1169/2011 shall be fixed at not more than 28 days after the laying. Where the period of laying is indicated, this date shall be determined from the first day of that period.’ |
| --- | --- | --- |

(b)

In Chapter I, the following point 4 is added:

‘4.

For eggs produced by hens of the species Gallus gallus, the “date of minimum durability” as defined in Article 2(2), point (r), of Regulation (EU) No 1169/2011 shall be fixed at not more than 28 days after the laying. Where the period of laying is indicated, this date shall be determined from the first day of that period.’

| (5) | Section XVI is replaced by the following:
  ‘SECTION XVI:   HIGHLY REFINED PRODUCTS








  (1) | Food business operators manufacturing the following highly refined products of animal origin must ensure that the treatment of the raw materials used eliminates any animal or public health risk:






  (a) | chondroitin sulphate; |
| --- | --- | --- | --- |

(5)

Section XVI is replaced by the following:

‘SECTION XVI:   HIGHLY REFINED PRODUCTS

(1)

(a)

chondroitin sulphate;

| (b) | hyaluronic acid; |
| --- | --- |

(b)

hyaluronic acid;

| (c) | other hydrolysed cartilage products; |
| --- | --- |

(c)

other hydrolysed cartilage products;

| (d) | chitosan; |
| --- | --- |

(d)

chitosan;

| (e) | glucosamine; |
| --- | --- |

(e)

glucosamine;

| (f) | rennet; |
| --- | --- |

(f)

rennet;

| (g) | isinglass; |
| --- | --- |

(g)

isinglass;

| (h) | amino acids that are authorised as food additives in accordance with Regulation (EC) No 1333/2008 of the European Parliament and of the Council (*1); |
| --- | --- |

(h)

amino acids that are authorised as food additives in accordance with Regulation (EC) No 1333/2008 of the European Parliament and of the Council (*1);

| (i) | food flavourings that are authorised in accordance with Regulation (EC) No 1334/2008 of the European Parliament and of the Council (*2); |
| --- | --- |

(i)

food flavourings that are authorised in accordance with Regulation (EC) No 1334/2008 of the European Parliament and of the Council (*2);

| (j) | fat derivatives. |
| --- | --- |

(j)

fat derivatives.

| (2) | The raw materials used for the manufacturing of the highly refined products referred to in point 1 must be derived from:






  (a) | animals, including feathers thereof, which have been slaughtered in a slaughterhouse and the meat of which have been found fit for human consumption following ante-mortem and post-mortem inspection, or |
| --- | --- | --- |

(2)

(a)

animals, including feathers thereof, which have been slaughtered in a slaughterhouse and the meat of which have been found fit for human consumption following ante-mortem and post-mortem inspection, or

| (b) | fishery products complying with Section VIII, or |
| --- | --- |

(b)

fishery products complying with Section VIII, or

| (c) | rendered fats and greaves complying with Section XII, or wool, if these products are submitted to one of the following processes:






  (1) | transesterification or hydrolysis at a temperature of at least 200 °C, under corresponding appropriate pressure, for at least 20 minutes (glycerol, fatty acids and esters); |
| --- | --- | --- |

(c)

rendered fats and greaves complying with Section XII, or wool, if these products are submitted to one of the following processes:

(1)

transesterification or hydrolysis at a temperature of at least 200 °C, under corresponding appropriate pressure, for at least 20 minutes (glycerol, fatty acids and esters);

| (2) | saponification with NaOH 12M:






  — | in a batch process at 95 °C for three hours; or |
| --- | --- | --- |

(2)

saponification with NaOH 12M:

—

in a batch process at 95 °C for three hours; or

| — | in a continuous process at 140 °C 2 bars (2 000 hPa) for eight minutes; or |
| --- | --- |

—

in a continuous process at 140 °C 2 bars (2 000 hPa) for eight minutes; or

| (3) | hydrogenation at 160 °C at 12 bars (12 000 hPa) for 20 minutes. |
| --- | --- |

(3)

hydrogenation at 160 °C at 12 bars (12 000 hPa) for 20 minutes.

Human hair may not be used as a source for the manufacture of amino acids.

(*1)  Regulation (EC) No 1333/2008 of the European Parliament and of the Council of 16 December 2008 on food additives (OJ L 354, 31.12.2008, p. 16)."

(*2)  Regulation (EC) No 1334/2008 of the European Parliament and of the Council of 16 December 2008 on flavorings and certain food ingredients with flavoring properties for use in and on foods (OJ L 354, 31.12.2008, p. 34).’."

---

(*1)  Regulation (EC) No 1333/2008 of the European Parliament and of the Council of 16 December 2008 on food additives (OJ L 354, 31.12.2008, p. 16).

(*2)  Regulation (EC) No 1334/2008 of the European Parliament and of the Council of 16 December 2008 on flavorings and certain food ingredients with flavoring properties for use in and on foods (OJ L 354, 31.12.2008, p. 34).’.’

---

| 18.11.2022 | EN | Official Journal of the European Union | L 299/14 |
| --- | --- | --- | --- |

18.11.2022

EN

Official Journal of the European Union

L 299/14

---

COMMISSION IMPLEMENTING REGULATION (EU) 2022/2259

of 14 November 2022

concerning the classification of certain goods in the Combined Nomenclature

THE EUROPEAN COMMISSION,

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

Having regard to Regulation (EU) No 952/2013 of the European Parliament and of the Council of 9 October 2013 laying down the Union Customs Code (1), and in particular Article 57(4) and Article 58(2) thereof,

Whereas:

| (1) | In order to ensure uniform application of the Combined Nomenclature annexed to Council Regulation (EEC) No 2658/87 (2), it is necessary to adopt measures concerning the classification of the goods referred to in the Annex to this Regulation. |
| --- | --- |

(1)

In order to ensure uniform application of the Combined Nomenclature annexed to Council Regulation (EEC) No 2658/87 (2), it is necessary to adopt measures concerning the classification of the goods referred to in the Annex to this Regulation.

| (2) | Regulation (EEC) No 2658/87 has laid down the general rules for the interpretation of the Combined Nomenclature. Those rules apply also to any other nomenclature which is wholly or partly based on it or which adds any additional subdivision to it and which is established by specific provisions of the Union, with a view to the application of tariff and other measures relating to trade in goods. |
| --- | --- |

(2)

Regulation (EEC) No 2658/87 has laid down the general rules for the interpretation of the Combined Nomenclature. Those rules apply also to any other nomenclature which is wholly or partly based on it or which adds any additional subdivision to it and which is established by specific provisions of the Union, with a view to the application of tariff and other measures relating to trade in goods.

| (3) | Pursuant to those general rules, the goods described in column (1) of the table set out in the Annex should be classified under the CN code indicated in column (2), by virtue of the reasons set out in column (3) of that table. |
| --- | --- |

(3)

Pursuant to those general rules, the goods described in column (1) of the table set out in the Annex should be classified under the CN code indicated in column (2), by virtue of the reasons set out in column (3) of that table.

| (4) | It is appropriate to provide that binding tariff information issued in respect of the goods concerned by this Regulation which does not conform to this Regulation may, for a certain period, continue to be invoked by the holder in accordance with Article 34(9) of Regulation (EU) No 952/2013. That period should be set at three months. |
| --- | --- |

(4)

It is appropriate to provide that binding tariff information issued in respect of the goods concerned by this Regulation which does not conform to this Regulation may, for a certain period, continue to be invoked by the holder in accordance with Article 34(9) of Regulation (EU) No 952/2013. That period should be set at three months.

| (5) | The measures provided for in this Regulation are in accordance with the opinion of the Customs Code Committee, |
| --- | --- |

(5)

The measures provided for in this Regulation are in accordance with the opinion of the Customs Code Committee,

HAS ADOPTED THIS REGULATION:

Article 1

The goods described in column (1) of the table set out in the Annex shall be classified within the Combined Nomenclature under the CN code indicated in column (2) of that table.

Article 2

Binding tariff information which does not conform to this Regulation may continue to be invoked in accordance with Article 34(9) of Regulation (EU) No 952/2013 for a period of three months from the date of entry into force of this Regulation.

Article 3

This Regulation shall enter into force on the twentieth day following that of its publication in the Official Journal of the European Union.

This Regulation shall be binding in its entirety and directly applicable in all Member States.

Done at Brussels, 14 November 2022.

For the Commission

Gerassimos THOMAS

Director-General

Directorate-General for Taxation and Customs Union

---

(1)  
  OJ L 269, 10.10.2013, p. 1.

1

(2)  Council Regulation (EEC) No 2658/87 of 23 July 1987 on the tariff and statistical nomenclature and on the Common Customs Tariff (OJ L 256, 7.9.1987, p. 1).

2

---

ANNEX

| Description of the goods | Classification (CN code) | Reasons |
| --- | --- | --- |
| (1) | (2) | (3) |
| A plastic ring with an external diameter of approx. 4 cm and an internal diameter of approx. 2 cm. The ring has two small openings on the outside and inside. It contains a strip of nonwoven fabric impregnated with odoriferous substances.
  The product is placed within the mouthpiece of specific drinking bottles to aromatise ambient air that is aspirated while drinking water from the mouthpiece. The aromatised air is perceived retronasally (that is, from inside the oral cavity), which gives the consumer the impression of a flavoured drink.
  The product is available in different fragrances and packaged in aluminium composite foil bags for retail sale as aroma pods for the production of scent. | 3307 90 00 | Classification is determined by general rules 1 and 6 for the interpretation of the Combined Nomenclature, note 4 to Chapter 33 and the wording of CN codes 3307 and 3307 90 00 .
  The product is neither of a kind used as raw materials in industry nor is it a preparation of a kind used for the manufacture of beverages. The product does not add an aroma to the liquid, and thus it does not impart a fragrance to the beverage itself. Therefore, classification under heading 3302 is excluded.
  The product is designed to aromatise air, which is aspirated together with the water from the drinking bottle. It contains a strip of nonwoven fabric impregnated with a perfumery preparation within the meaning of note 4 to Chapter 33 for this purpose (see also the Harmonised System Explanatory Notes to heading 3307 , point (V)(5)).
  Consequently, the product is to be classified under CN code 3307 90 00 as other perfumery not elsewhere specified or included. |

Description of the goods

Classification (CN code)

Reasons

(1)

(2)

(3)

A plastic ring with an external diameter of approx. 4 cm and an internal diameter of approx. 2 cm. The ring has two small openings on the outside and inside. It contains a strip of nonwoven fabric impregnated with odoriferous substances.

The product is placed within the mouthpiece of specific drinking bottles to aromatise ambient air that is aspirated while drinking water from the mouthpiece. The aromatised air is perceived retronasally (that is, from inside the oral cavity), which gives the consumer the impression of a flavoured drink.

The product is available in different fragrances and packaged in aluminium composite foil bags for retail sale as aroma pods for the production of scent.

3307 90 00

Classification is determined by general rules 1 and 6 for the interpretation of the Combined Nomenclature, note 4 to Chapter 33 and the wording of CN codes 3307 and 3307 90 00 .

The product is neither of a kind used as raw materials in industry nor is it a preparation of a kind used for the manufacture of beverages. The product does not add an aroma to the liquid, and thus it does not impart a fragrance to the beverage itself. Therefore, classification under heading 3302 is excluded.

The product is designed to aromatise air, which is aspirated together with the water from the drinking bottle. It contains a strip of nonwoven fabric impregnated with a perfumery preparation within the meaning of note 4 to Chapter 33 for this purpose (see also the Harmonised System Explanatory Notes to heading 3307 , point (V)(5)).

Consequently, the product is to be classified under CN code 3307 90 00 as other perfumery not elsewhere specified or included.

| (*) | The image is purely for information. |
| --- | --- |

(*)

Image 1

---

| 18.11.2022 | EN | Official Journal of the European Union | L 299/17 |
| --- | --- | --- | --- |

18.11.2022

EN

Official Journal of the European Union

L 299/17

---

COMMISSION IMPLEMENTING REGULATION (EU) 2022/2260

of 14 November 2022

concerning the classification of certain goods in the Combined Nomenclature

THE EUROPEAN COMMISSION,

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

Having regard to Regulation (EU) No 952/2013 of the European Parliament and of the Council of 9 October 2013 laying down the Union Customs Code (1), and in particular Articles 57(4) and 58(2) thereof,

Whereas:

| (1) | In order to ensure uniform application of the Combined Nomenclature annexed to Council Regulation (EEC) No 2658/87 (2), it is necessary to adopt measures concerning the classification of the goods referred to in the Annex to this Regulation. |
| --- | --- |

(1)

In order to ensure uniform application of the Combined Nomenclature annexed to Council Regulation (EEC) No 2658/87 (2), it is necessary to adopt measures concerning the classification of the goods referred to in the Annex to this Regulation.

| (2) | Regulation (EEC) No 2658/87 has laid down the general rules for the interpretation of the Combined Nomenclature. Those rules apply also to any other nomenclature which is wholly or partly based on it or which adds any additional subdivision to it and which is established by specific provisions of the Union, with a view to the application of tariff and other measures relating to trade in goods. |
| --- | --- |

(2)

Regulation (EEC) No 2658/87 has laid down the general rules for the interpretation of the Combined Nomenclature. Those rules apply also to any other nomenclature which is wholly or partly based on it or which adds any additional subdivision to it and which is established by specific provisions of the Union, with a view to the application of tariff and other measures relating to trade in goods.

| (3) | Pursuant to those general rules, the goods described in column (1) of the table set out in the Annex should be classified under the CN code indicated in column (2), by virtue of the reasons set out in column (3) of that table. |
| --- | --- |

(3)

Pursuant to those general rules, the goods described in column (1) of the table set out in the Annex should be classified under the CN code indicated in column (2), by virtue of the reasons set out in column (3) of that table.

| (4) | It is appropriate to provide that binding tariff information issued in respect of the goods concerned by this Regulation which does not conform to this Regulation may, for a certain period, continue to be invoked by the holder in accordance with Article 34(9) of Regulation (EU) No 952/2013. That period should be set at three months. |
| --- | --- |

(4)

It is appropriate to provide that binding tariff information issued in respect of the goods concerned by this Regulation which does not conform to this Regulation may, for a certain period, continue to be invoked by the holder in accordance with Article 34(9) of Regulation (EU) No 952/2013. That period should be set at three months.

| (5) | The measures provided for in this Regulation are in accordance with the opinion of the Customs Code Committee, |
| --- | --- |

(5)

The measures provided for in this Regulation are in accordance with the opinion of the Customs Code Committee,

HAS ADOPTED THIS REGULATION:

Article 1

The goods described in column (1) of the table set out in the Annex shall be classified within the Combined Nomenclature under the CN code indicated in column (2) of that table.

Article 2

Binding tariff information which does not conform to this Regulation may continue to be invoked in accordance with Article 34(9) of Regulation (EU) No 952/2013 for a period of three months from the date of entry into force of this Regulation.

Article 3

This Regulation shall enter into force on the twentieth day following that of its publication in the Official Journal of the European Union.

This Regulation shall be binding in its entirety and directly applicable in all Member States.

Done at Brussels, 14 November 2022.

For the Commission

Gerassimos THOMAS

Director-General

Directorate-General for Taxation and Customs Union

---

(1)  
  OJ L 269, 10.10.2013, p. 1.

1

(2)  Council Regulation (EEC) No 2658/87 of 23 July 1987 on the tariff and statistical nomenclature and on the Common Customs Tariff (OJ L 256, 7.9.1987, p. 1).

2

---

ANNEX

| Description of the goods | Classification (CN code) | Reasons |
| --- | --- | --- |
| (1) | (2) | (3) |
| A basin liner system, put up in a set for retail sale, that consists of:






  — | a re-usable plastic basin (dimensions approx. 39 × 33 × 14 cm); |

Description of the goods

Classification (CN code)

Reasons

(1)

(2)

(3)

A basin liner system, put up in a set for retail sale, that consists of:

—

a re-usable plastic basin (dimensions approx. 39 × 33 × 14 cm);

| — | single-use disposable plastic liners in a tear-off roll; and |
| --- | --- |

—

single-use disposable plastic liners in a tear-off roll; and

| — | a liner dispenser. |
| --- | --- |

—

a liner dispenser.

The basin, liners and dispenser are impregnated with an antimicrobial compound that prevents the spread of pathogens. The roll of liners is to be mounted on the dispenser. The system is designed to prevent cross-contamination leading to the spread of pathogens when washing patients in hospitals, healthcare and non-healthcare facilities.

3924 90 00

Classification is determined by general rules 1, 3(b) and 6 for the interpretation of the Combined Nomenclature and the wording of CN codes 3924 and 3924 90 00 .

The product is put up in a set for retail sale within the meaning of general rule 3(b). The essential character of the product is given by the re-usable basin made of plastics.

Classification under heading 9018 as a medical instrument or appliance is excluded as the product is not used for medical treatment of a patient’s condition. The fact that the basin, liners and dispenser are impregnated with the antimicrobial compound, which only serves to prevent cross-contamination and the spread of pathogens, does not constitute the product as a medical instrument or appliance for diagnosis, or preventing or treating an illness or to operate, etc. Furthermore, the Harmonized System Explanatory Note (HSEN) to heading 9018 excludes sanitary ware of base metal (see HSEN to heading 9018 , second paragraph, point (e)). This interpretation can be extended to analogous products of plastics.

Classification in heading 3922 is excluded because the basin does not have the character of sanitary ware of this heading given its dimensions, its non-permanent setup and that it is not designed to be connected to a water or sewage system. The basin has the character of a small portable sanitary article of heading 3924 (see also HSEN to heading 3922 , third paragraph, point (a), and to heading 3924 , point (D)).

Consequently, the product is to be classified under CN code 3924 90 00 as other hygienic or toilet article, of plastics.

---

DECISIONS

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

18.11.2022

EN

Official Journal of the European Union

L 299/20

---

COMMISSION IMPLEMENTING DECISION (EU) 2022/2261

of 11 November 2022

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

(notified under document C(2022) 7841)

(Only the Croatian, English, Finnish, French, German, Greek, Hungarian, Irish, Italian, Maltese, Polish, Romanian, Spanish and Swedish texts are authentic)

THE EUROPEAN COMMISSION,

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

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

After consulting the Committee on the Agricultural Funds,

Whereas:

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

(1)

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

| (2) | The Member States have had an opportunity to request the launch of a conciliation procedure. That opportunity has been used in some cases and the reports issued on the outcome have been examined by the Commission. |
| --- | --- |

(2)

The Member States have had an opportunity to request the launch of a conciliation procedure. That opportunity has been used in some cases and the reports issued on the outcome have been examined by the Commission.

| (3) | In accordance with Regulation (EU) No 1306/2013, only agricultural expenditure, which has been incurred in a way that has not infringed Union law may be financed. |
| --- | --- |

(3)

In accordance with Regulation (EU) No 1306/2013, only agricultural expenditure, which has been incurred in a way that has not infringed Union law may be financed.

| (4) | In the light of the verifications carried out, the outcome of the bilateral discussions and the conciliation procedures, part of the expenditure declared by the Member States does not fulfil this requirement and cannot therefore be financed under the EAGF and the EAFRD. |
| --- | --- |

(4)

In the light of the verifications carried out, the outcome of the bilateral discussions and the conciliation procedures, part of the expenditure declared by the Member States does not fulfil this requirement and cannot therefore be financed under the EAGF and the EAFRD.

| (5) | The amounts that are not recognised as being chargeable to the EAGF and the EAFRD should be indicated. Those amounts do not relate to expenditure incurred more than 24 months before the Commission’s written notification of the results of the verifications to the Member States. |
| --- | --- |

(5)

The amounts that are not recognised as being chargeable to the EAGF and the EAFRD should be indicated. Those amounts do not relate to expenditure incurred more than 24 months before the Commission’s written notification of the results of the verifications to the Member States.

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

(6)

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

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

(7)

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

| (8) | This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice of the European Union in cases pending on 21 September 2022, |
| --- | --- |

(8)

This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice of the European Union in cases pending on 21 September 2022,

HAS ADOPTED THIS DECISION:

Article 1

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

Article 2

This Decision is addressed to the Federal Republic of Germany, Ireland, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Republic of Croatia, the Italian Republic, Hungary, the Republic of Malta, the Republic of Austria, the Republic of Poland, Romania, the Republic of Finland and the Kingdom of Sweden.

Done at Brussels, 11 November 2022.

For the Commission

Janusz WOJCIECHOWSKI

Member of the Commission

---

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

1

(2)  Ares(2022)7205141.

2

---

ANNEX

Budget Item: 08020601

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

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

HU

Decoupled Direct Aids

2018

Reimbursement following judgment in case T-57/21

ONE OFF

EUR

4 217 241,32

0,00

4 217 241,32

Voluntary Coupled Support

2018

Reimbursement following judgment in case T-57/21

ONE OFF

EUR

116 826,70

0,00

116 826,70

Total HU:

EUR

4 334 068,02

0,00

4 334 068,02

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

Currency

Amount

Deductions

Financial Impact

EUR

4 334 068,02

0,00

4 334 068,02

Budget Item: 08030102

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

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

AT

Rural Development EAFRD measures subject to IACS

2019

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

ONE OFF

EUR

0,00

-1 750 000,00

1 750 000,00

Rural Development EAFRD measures subject to IACS

2020

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

ONE OFF

EUR

0,00

-9 453 433,02

9 453 433,02

Rural Development EAFRD measures subject to IACS

2021

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

ONE OFF

EUR

0,00

-2 003 803,00

2 003 803,00

Total AT:

EUR

0,00

-13 207 236,02

13 207 236,02

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

Currency

Amount

Deductions

Financial Impact

EUR

0,00

-13 207 236,02

13 207 236,02

Budget Item: 6200

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

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

AT

Wine - Investment

2019

defiency in key control, soundness of estimates. FY 2019

FLAT RATE

3,00 %

EUR

- 149 903,15

0,00

- 149 903,15

Wine - Investment

2020

defiency in key control, soundness of estimates. FY 2020

FLAT RATE

3,00 %

EUR

- 106 053,66

0,00

- 106 053,66

Wine - Investment

2021

defiency in key control, soundness of estimates. FY 2021

FLAT RATE

3,00 %

EUR

- 121 348,49

0,00

- 121 348,49

Total AT:

EUR

- 377 305,30

0,00

- 377 305,30

DE

Certification

2011

1.1 Timely follow-up of recovery procedures

ONE OFF

EUR

- 184,59

0,00

- 184,59

Certification

2012

1.1 Timely follow-up of recovery procedures

ONE OFF

EUR

- 434,05

0,00

- 434,05

Certification

2013

1.1 Timely follow-up of recovery procedures

ONE OFF

EUR

-5,17

0,00

-5,17

Certification

2014

1.1 Timely follow-up of recovery procedures

ONE OFF

EUR

-17 119,22

0,00

-17 119,22

Certification

2016

1.1 Timely follow-up of recovery procedures

ONE OFF

EUR

-44,07

0,00

-44,07

Certification

2017

1.1 Timely follow-up of recovery procedures

ONE OFF

EUR

-21,76

0,00

-21,76

Clearance of Accounts - Financial Clearance

2016

1.1 Timely follow-up of the recovery procedures

ONE OFF

EUR

-28,24

0,00

-28,24

Clearance of Accounts - Financial Clearance

2018

1.1 Timely follow-up of the recovery procedures

ONE OFF

EUR

-2 081,59

0,00

-2 081,59

Clearance of Accounts - Financial Clearance

2020

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

ESTIMATED BY AMOUNT

EUR

- 632 077,32

0,00

- 632 077,32

Clearance of Accounts - Financial Clearance

2020

1.5 Other errors established by the CB

ONE OFF

EUR

-21 699,36

0,00

-21 699,36

Total DE:

EUR

- 673 695,37

0,00

- 673 695,37

ES

Cross-compliance

2018

2% farmers with animals

FLAT RATE

2,00 %

EUR

- 205,43

-6,16

- 199,27

Cross-compliance

2019

2% farmers with animals

FLAT RATE

2,00 %

EUR

- 597 650,87

-13,17

- 597 637,70

Cross-compliance

2020

2% farmers with animals

FLAT RATE

2,00 %

EUR

- 597 001,68

-2,17

- 596 999,51

Cross-compliance

2021

2% farmers with animals

FLAT RATE

2,00 %

EUR

- 538 096,01

0,00

- 538 096,01

Accreditation Paying Agency

2019

Accreditation criteria FY2019 - action I.1

ONE OFF

EUR

- 217 554,15

0,00

- 217 554,15

Accreditation Paying Agency

2019

Accreditation criteria FY2019 - measure II

ONE OFF

EUR

-23 165,76

0,00

-23 165,76

Accreditation Paying Agency

2019

Accreditation criteria FY2019 - sub-action I.4.2

ONE OFF

EUR

-8 842,15

0,00

-8 842,15

POSEI (2014+)

2019

Accreditation criteria FY2019 - sub-action III.4.1

ONE OFF

EUR

- 136 291,72

0,00

- 136 291,72

POSEI (2014+)

2019

Accreditation criteria FY2019 - sub-action III.6.1

ONE OFF

EUR

- 167 607,59

0,00

- 167 607,59

Accreditation Paying Agency

2020

Accreditation criteria FY2020 - action I.1

ONE OFF

EUR

- 197 895,87

0,00

- 197 895,87

Accreditation Paying Agency

2020

Accreditation criteria FY2020 - measure II

ONE OFF

EUR

-12 156,18

0,00

-12 156,18

Accreditation Paying Agency

2020

Accreditation criteria FY2020 - measure III.11

ONE OFF

EUR

- 315,16

0,00

- 315,16

Accreditation Paying Agency

2020

Accreditation criteria FY2020 - sub-action I.4.2

ONE OFF

EUR

-22 207,80

0,00

-22 207,80

Fruit and Vegetables - Operational programmes incl withdrawals

2018

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

FLAT RATE

5,00 %

EUR

- 114 200,88

0,00

- 114 200,88

Fruit and Vegetables - Operational programmes incl withdrawals

2019

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

FLAT RATE

5,00 %

EUR

- 132 550,84

0,00

- 132 550,84

Fruit and Vegetables - Operational programmes incl withdrawals

2020

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

FLAT RATE

5,00 %

EUR

-78 404,88

0,00

-78 404,88

EU School Scheme

2018

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

FLAT RATE

25,00 %

EUR

-2 274 909,02

0,00

-2 274 909,02

EU School Scheme

2019

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

FLAT RATE

25,00 %

EUR

-3 003 576,65

0,00

-3 003 576,65

EU School Scheme

2020

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

FLAT RATE

25,00 %

EUR

-1 489 069,03

0,00

-1 489 069,03

EU School Scheme

2021

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

FLAT RATE

25,00 %

EUR

-1 644,74

0,00

-1 644,74

Cross-compliance

2018

XC SMR 7 - CY 2017

ONE OFF

EUR

-27 145,11

0,00

-27 145,11

Cross-compliance

2019

XC SMR 7 - CY 2018

ONE OFF

EUR

-19 754,48

0,00

-19 754,48

Total ES:

EUR

-9 660 246,00

-21,50

-9 660 224,50

FI

Voluntary Coupled Support

2019

Deficiencies in bovine sector – CY 2018

ONE OFF

EUR

- 269 020,25

0,00

- 269 020,25

Voluntary Coupled Support

2020

Deficiencies in bovine sector – CY 2019

ONE OFF

EUR

- 250 103,20

0,00

- 250 103,20

Voluntary Coupled Support

2021

Deficiencies in bovine sector – CY 2020

ONE OFF

EUR

- 190 240,19

0,00

- 190 240,19

Voluntary Coupled Support

2019

Deficiencies in ovine/caprine sector – CY 2018

ONE OFF

EUR

-21 297,54

0,00

-21 297,54

Voluntary Coupled Support

2020

Deficiencies in ovine/caprine sector – CY 2019

ONE OFF

EUR

-38 967,06

0,00

-38 967,06

Voluntary Coupled Support

2021

Deficiencies in ovine/caprine sector – CY 2020

ONE OFF

EUR

-22 832,92

0,00

-22 832,92

Total FI:

EUR

- 792 461,16

0,00

- 792 461,16

FR

Decoupled Direct Aids

2019

Clause contournement

ONE OFF

EUR

-11 634,44

0,00

-11 634,44

Decoupled Direct Aids

2020

Clause contournement

ONE OFF

EUR

-20 025,17

0,00

-20 025,17

Decoupled Direct Aids

2021

Clause contournement

ONE OFF

EUR

-24 569,63

0,00

-24 569,63

Clearance of Accounts - Financial Clearance

2020

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

ONE OFF

EUR

-45 016,72

0,00

-45 016,72

Decoupled Direct Aids

2019

Déficiences RPG 2018

ONE OFF

EUR

-8 801 609,82

0,00

-8 801 609,82

Decoupled Direct Aids

2020

Déficiences RPG 2019

ONE OFF

EUR

-8 791 113,64

0,00

-8 791 113,64

Decoupled Direct Aids

2021

Déficiences RPG 2020

ONE OFF

EUR

-8 554 784,16

0,00

-8 554 784,16

Basic Payment Scheme

2019

PE-BPS-2018

ONE OFF

EUR

-2 207 850,32

0,00

-2 207 850,32

Basic Payment Scheme

2020

PE-BPS-2018

ONE OFF

EUR

- 462,27

0,00

- 462,27

Basic Payment Scheme

2021

PE-BPS-2018

ONE OFF

EUR

-88,03

0,00

-88,03

Basic Payment Scheme

2020

PE-BPS-2019

ONE OFF

EUR

-1 913 392,28

0,00

-1 913 392,28

Basic Payment Scheme

2021

PE-BPS-2019

ONE OFF

EUR

- 362,21

0,00

- 362,21

Basic Payment Scheme

2021

PE-BPS-2020

ONE OFF

EUR

-2 213 153,94

0,00

-2 213 153,94

Greening Payment

2019

PE-Greening-2018

ONE OFF

EUR

-1 540 698,29

0,00

-1 540 698,29

Greening Payment

2020

PE-Greening-2018

ONE OFF

EUR

-1 357,39

0,00

-1 357,39

Greening Payment

2021

PE-Greening-2018

ONE OFF

EUR

- 188,14

0,00

- 188,14

Greening Payment

2020

PE-Greening-2019

ONE OFF

EUR

-1 344 907,01

0,00

-1 344 907,01

Greening Payment

2021

PE-Greening-2019

ONE OFF

EUR

- 462,75

0,00

- 462,75

Greening Payment

2021

PE-Greening-2020

ONE OFF

EUR

-1 560 264,44

0,00

-1 560 264,44

Restributive Payment

2019

PE-RP-2018

ONE OFF

EUR

-15 166,97

0,00

-15 166,97

Restributive Payment

2020

PE-RP-2018

ONE OFF

EUR

-2,46

0,00

-2,46

Restributive Payment

2021

PE-RP-2018

ONE OFF

EUR

-1,09

0,00

-1,09

Restributive Payment

2020

PE-RP-2019

ONE OFF

EUR

-35 227,16

0,00

-35 227,16

Restributive Payment

2021

PE-RP-2019

ONE OFF

EUR

-4,89

0,00

-4,89

Restributive Payment

2021

PE-RP-2020

ONE OFF

EUR

-56 890,94

0,00

-56 890,94

Young farmers scheme

2019

PE-YF-2018

ONE OFF

EUR

-2 443 491,77

0,00

-2 443 491,77

Young farmers scheme

2020

PE-YF-2018

ONE OFF

EUR

-3 087,72

0,00

-3 087,72

Young farmers scheme

2021

PE-YF-2018

ONE OFF

EUR

-1 231,28

0,00

-1 231,28

Young farmers scheme

2020

PE-YF-2019

ONE OFF

EUR

-2 716 570,05

0,00

-2 716 570,05

Young farmers scheme

2021

PE-YF-2019

ONE OFF

EUR

-3 578,43

0,00

-3 578,43

Young farmers scheme

2021

PE-YF-2020

ONE OFF

EUR

- 943 160,94

0,00

- 943 160,94

Clearance of Accounts - Financial Clearance

2020

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

ONE OFF

EUR

-41 084,14

0,00

-41 084,14

Clearance of Accounts - Financial Clearance

2020

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

ONE OFF

EUR

-6 997,00

0,00

-6 997,00

Voluntary Coupled Support

2019

VCS-M05&M06-CY2018

ONE OFF

EUR

-2 451 780,16

0,00

-2 451 780,16

Voluntary Coupled Support

2020

VCS-M05&M06-CY2018

ONE OFF

EUR

-1 672,23

0,00

-1 672,23

Voluntary Coupled Support

2020

VCS-M05&M06 CY2019

ONE OFF

EUR

-1 940 613,46

0,00

-1 940 613,46

Voluntary Coupled Support

2021

VCS-M05&M06 CY2020

ONE OFF

EUR

-1 954 860,35

0,00

-1 954 860,35

Voluntary Coupled Support

2019

VCS-M12-CY-2018-5%

FLAT RATE

5,00 %

EUR

- 668 528,05

0,00

- 668 528,05

Voluntary Coupled Support

2020

VCS-M12-CY-2018-5%

FLAT RATE

5,00 %

EUR

-91,77

0,00

-91,77

Voluntary Coupled Support

2020

VCS-M12 CY2019-5%

FLAT RATE

5,00 %

EUR

- 664 810,15

0,00

- 664 810,15

Voluntary Coupled Support

2021

VCS-M12-CY2020-5%

FLAT RATE

5,00 %

EUR

- 657 104,06

0,00

- 657 104,06

Voluntary Coupled Support

2019

VCS-M31 CY2018

ONE OFF

EUR

-15 953 974,22

0,00

-15 953 974,22

Voluntary Coupled Support

2020

VCS-M31 CY2018

ONE OFF

EUR

-9 591,90

0,00

-9 591,90

Voluntary Coupled Support

2020

VCS-M31 CY2019

ONE OFF

EUR

-15 318 514,35

0,00

-15 318 514,35

Voluntary Coupled Support

2021

VCS-M31 CY2020

ONE OFF

EUR

-12 580 925,93

0,00

-12 580 925,93

Voluntary Coupled Support

2019

VCS-M32&M11 CY2018

ONE OFF

EUR

-2 281 811,08

0,00

-2 281 811,08

Voluntary Coupled Support

2020

VCS-M32&M11 CY2018

ONE OFF

EUR

233,34

0,00

233,34

Voluntary Coupled Support

2020

VCS-M32&M11 CY2019

ONE OFF

EUR

-2 525 388,41

0,00

-2 525 388,41

Voluntary Coupled Support

2021

VCS-M32&M11 CY2020

ONE OFF

EUR

-2 815 158,69

0,00

-2 815 158,69

Total FR:

EUR

- 103 123 026,96

0,00

- 103 123 026,96

GR

Wine - Promotion in third countries

2017

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

FLAT RATE

10,00 %

EUR

- 109 773,13

0,00

- 109 773,13

Wine - Promotion in third countries

2018

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

FLAT RATE

10,00 %

EUR

- 127 162,54

0,00

- 127 162,54

Wine - Promotion in third countries

2019

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

FLAT RATE

10,00 %

EUR

-62 379,44

0,00

-62 379,44

Wine - Promotion in third countries

2020

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

FLAT RATE

10,00 %

EUR

-4 053,66

0,00

-4 053,66

Total GR:

EUR

- 303 368,77

0,00

- 303 368,77

HR

Clearance of Accounts - Financial Clearance

2020

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

ONE OFF

EUR

- 158 878,68

0,00

- 158 878,68

Clearance of Accounts - Financial Clearance

2020

Errors in the accounts EAGF

ONE OFF

EUR

-61 790,76

0,00

-61 790,76

Total HR:

EUR

- 220 669,44

0,00

- 220 669,44

IT

Cross-compliance

2018

2017 a

FLAT RATE

10,00 %

EUR

-5 924 072,19

- 144 799,97

-5 779 272,22

Cross-compliance

2019

2017 a

FLAT RATE

10,00 %

EUR

- 148 094,89

0,00

- 148 094,89

Cross-compliance

2020

2017 a

FLAT RATE

10,00 %

EUR

-28 324,91

0,00

-28 324,91

Cross-compliance

2020

2017 a difference

FLAT RATE

10,00 %

EUR

- 115,13

0,00

- 115,13

Cross-compliance

2018

2017 b

FLAT RATE

2,00 %

EUR

- 433 719,02

-8 674,38

- 425 044,64

Cross-compliance

2019

2017 b

FLAT RATE

2,00 %

EUR

-5 172,49

0,00

-5 172,49

Cross-compliance

2020

2017 b

FLAT RATE

2,00 %

EUR

- 985,64

0,00

- 985,64

Cross-compliance

2017

2018 a

FLAT RATE

10,00 %

EUR

-4 163,57

0,00

-4 163,57

Cross-compliance

2019

2018 a

FLAT RATE

10,00 %

EUR

-5 891 329,90

0,00

-5 891 329,90

Cross-compliance

2020

2018 a

FLAT RATE

10,00 %

EUR

- 168 206,75

0,00

- 168 206,75

Cross-compliance

2017

2018 b

FLAT RATE

2,00 %

EUR

-2 052,82

0,00

-2 052,82

Cross-compliance

2019

2018 b

FLAT RATE

2,00 %

EUR

- 519 370,05

0,00

- 519 370,05

Cross-compliance

2020

2018 b

FLAT RATE

2,00 %

EUR

-7 791,11

0,00

-7 791,11

Fruit and Vegetables - Operational programmes incl withdrawals

2017

Correction PO Guidizzolo OP2016, OP2017, OP2018

ONE OFF

EUR

- 102 021,99

0,00

- 102 021,99

Fruit and Vegetables - Operational programmes incl withdrawals

2018

Correction PO Guidizzolo OP2016, OP2017, OP2018

ONE OFF

EUR

- 858 632,50

0,00

- 858 632,50

Fruit and Vegetables - Operational programmes incl withdrawals

2019

Correction PO Guidizzolo OP2016, OP2017, OP2018

ONE OFF

EUR

- 792 212,94

0,00

- 792 212,94

Fruit and Vegetables - Operational programmes incl withdrawals

2020

Correction PO Guidizzolo OP2019

FLAT RATE

100,00 %

EUR

- 948 550,12

0,00

- 948 550,12

Fruit and Vegetables - Operational programmes incl withdrawals

2018

Finding 1.1.1. soundness of estimates, consistency and technical quality

FLAT RATE

3,00 %

EUR

- 366 636,83

-78 616,25

- 288 020,58

Fruit and Vegetables - Operational programmes incl withdrawals

2019

Finding 1.1.1. soundness of estimates, consistency and technical quality

FLAT RATE

3,00 %

EUR

- 321 494,86

-81 312,57

- 240 182,29

Fruit and Vegetables - Operational programmes incl withdrawals

2020

Finding 1.1.1. soundness of estimates, consistency and technical quality

FLAT RATE

3,00 %

EUR

- 289 102,74

-64 759,14

- 224 343,60

Fruit and Vegetables - Operational programmes incl withdrawals

2018

Finding 1.1.2 Perrenial trees

FLAT RATE

3,00 %

EUR

-97 020,98

-97 020,98

0,00

Fruit and Vegetables - Operational programmes incl withdrawals

2019

Finding 1.1.2 Perrenial trees

FLAT RATE

3,00 %

EUR

-20 465,66

-20 465,66

0,00

Fruit and Vegetables - Operational programmes incl withdrawals

2020

Finding 1.1.2 Perrenial trees

FLAT RATE

3,00 %

EUR

-1 877,86

-1 877,86

0,00

Fruit and Vegetables - Operational programmes incl withdrawals

2017

Flat rate IT01 deficiency flat rates OP2016, OP2017, OP2018

FLAT RATE

5,00 %

EUR

- 627 228,76

0,00

- 627 228,76

Fruit and Vegetables - Operational programmes incl withdrawals

2018

Flat rate IT01 deficiency flat rates OP2016, OP2017, OP2018

FLAT RATE

5,00 %

EUR

-1 310 289,69

0,00

-1 310 289,69

Fruit and Vegetables - Operational programmes incl withdrawals

2019

Flat rate IT01 deficiency flat rates OP2016, OP2017, OP2018

FLAT RATE

5,00 %

EUR

- 905 048,01

0,00

- 905 048,01

Fruit and Vegetables - Operational programmes incl withdrawals

2017

Flat rate IT05 deficiency flat rates OP2016, OP2017, OP2018

FLAT RATE

5,00 %

EUR

-94 950,32

0,00

-94 950,32

Fruit and Vegetables - Operational programmes incl withdrawals

2018

Flat rate IT05 deficiency flat rates OP2016, OP2017, OP2018

FLAT RATE

5,00 %

EUR

- 108 044,27

0,00

- 108 044,27

Fruit and Vegetables - Operational programmes incl withdrawals

2019

Flat rate IT05 deficiency flat rates OP2016, OP2017, OP2018

FLAT RATE

5,00 %

EUR

- 115 114,44

0,00

- 115 114,44

Fruit and Vegetables - Operational programmes incl withdrawals

2017

Flat rate IT07 deficiency flat rates OP2016, OP2017, OP2018

FLAT RATE

5,00 %

EUR

-4 959,63

0,00

-4 959,63

Fruit and Vegetables - Operational programmes incl withdrawals

2018

Flat rate IT07 deficiency flat rates OP2016, OP2017, OP2018

FLAT RATE

5,00 %

EUR

-11 367,25

0,00

-11 367,25

Fruit and Vegetables - Operational programmes incl withdrawals

2019

Flat rate IT07 deficiency flat rates OP2016, OP2017, OP2018

FLAT RATE

5,00 %

EUR

-1 802,99

0,00

-1 802,99

Fruit and Vegetables - Operational programmes incl withdrawals

2017

Flat rate IT08 deficiency flat rates OP2016, OP2017, OP2018

FLAT RATE

5,00 %

EUR

-83 857,83

0,00

-83 857,83

Fruit and Vegetables - Operational programmes incl withdrawals

2018

Flat rate IT08 deficiency flat rates OP2016, OP2017, OP2018

FLAT RATE

5,00 %

EUR

- 373 561,04

0,00

- 373 561,04

Fruit and Vegetables - Operational programmes incl withdrawals

2019

Flat rate IT08 deficiency flat rates OP2016, OP2017, OP2018

FLAT RATE

5,00 %

EUR

-8 477,02

0,00

-8 477,02

Fruit and Vegetables - Operational programmes incl withdrawals

2019

Flat rate IT23 deficiency flat rates OP2018

FLAT RATE

5,00 %

EUR

-69 598,79

0,00

-69 598,79

Fruit and Vegetables - Operational programmes incl withdrawals

2020

Flat rate OP2019 IT01

FLAT RATE

5,00 %

EUR

- 763 752,54

0,00

- 763 752,54

Fruit and Vegetables - Operational programmes incl withdrawals

2020

Flat rate OP2019 IT05

FLAT RATE

5,00 %

EUR

-97 291,29

0,00

-97 291,29

Fruit and Vegetables - Operational programmes incl withdrawals

2020

Flat rate OP2019 IT07

FLAT RATE

5,00 %

EUR

-2 124,76

0,00

-2 124,76

Fruit and Vegetables - Operational programmes incl withdrawals

2020

Flat rate OP2019 IT23

FLAT RATE

5,00 %

EUR

-54 978,24

0,00

-54 978,24

Fruit and Vegetables - Operational programmes incl withdrawals

2017

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

ONE OFF

EUR

-2 988 335,49

0,00

-2 988 335,49

Fruit and Vegetables - Operational programmes incl withdrawals

2018

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

ONE OFF

EUR

-5 606 739,83

0,00

-5 606 739,83

Fruit and Vegetables - Operational programmes incl withdrawals

2019

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

ONE OFF

EUR

-2 431 979,70

0,00

-2 431 979,70

Fruit and Vegetables - Operational programmes incl withdrawals

2017

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

ONE OFF

EUR

- 236 671,31

0,00

- 236 671,31

Fruit and Vegetables - Operational programmes incl withdrawals

2018

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

ONE OFF

EUR

- 279 500,09

0,00

- 279 500,09

Fruit and Vegetables - Operational programmes incl withdrawals

2019

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

ONE OFF

EUR

- 244 878,00

0,00

- 244 878,00

Fruit and Vegetables - Operational programmes incl withdrawals

2017

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

ONE OFF

EUR

- 176 311,66

0,00

- 176 311,66

Fruit and Vegetables - Operational programmes incl withdrawals

2018

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

ONE OFF

EUR

- 382 293,13

0,00

- 382 293,13

Fruit and Vegetables - Operational programmes incl withdrawals

2019

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

ONE OFF

EUR

-26 445,70

0,00

-26 445,70

Fruit and Vegetables - Operational programmes incl withdrawals

2017

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

ONE OFF

EUR

-1 028 459,59

0,00

-1 028 459,59

Fruit and Vegetables - Operational programmes incl withdrawals

2018

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

ONE OFF

EUR

-4 508 381,69

0,00

-4 508 381,69

Fruit and Vegetables - Operational programmes incl withdrawals

2019

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

ONE OFF

EUR

-1 401 204,69

0,00

-1 401 204,69

Fruit and Vegetables - Operational programmes incl withdrawals

2017

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

ONE OFF

EUR

- 291 622,69

0,00

- 291 622,69

Fruit and Vegetables - Operational programmes incl withdrawals

2018

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

ONE OFF

EUR

-1 331 886,16

0,00

-1 331 886,16

Fruit and Vegetables - Operational programmes incl withdrawals

2019

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

ONE OFF

EUR

- 857 594,72

0,00

- 857 594,72

Fruit and Vegetables - Operational programmes incl withdrawals

2020

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

ONE OFF

EUR

-2 606 702,75

0,00

-2 606 702,75

Fruit and Vegetables - Operational programmes incl withdrawals

2017

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

FLAT RATE

5,00 %

EUR

- 245 076,25

0,00

- 245 076,25

Fruit and Vegetables - Operational programmes incl withdrawals

2018

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

FLAT RATE

5,00 %

EUR

- 736 442,11

0,00

- 736 442,11

Total IT:

EUR

-46 944 387,38

- 497 526,81

-46 446 860,57

MT

Clearance of Accounts - Financial Clearance

2020

EAGF - correction for debt management

ONE OFF

EUR

- 800 260,08

0,00

- 800 260,08

Clearance of Accounts - Financial Clearance

2020

PIR EAGF Non-IACS - apiculture

ESTIMATED BY AMOUNT

EUR

-2 368,34

0,00

-2 368,34

Total MT:

EUR

- 802 628,42

0,00

- 802 628,42

PL

Irregularities

2019

EAGF debts wrongly declared irrecoverable

ONE OFF

EUR

- 181 155,35

0,00

- 181 155,35

Clearance of Accounts - Financial Clearance

2019

EAGF Non_IACS : known error regarding the Producer Groups

ESTIMATED BY AMOUNT

EUR

- 734 141,10

0,00

- 734 141,10

Clearance of Accounts - Financial Clearance

2019

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

ESTIMATED BY AMOUNT

EUR

-1 007 642,28

0,00

-1 007 642,28

Total PL:

EUR

-1 922 938,73

0,00

-1 922 938,73

RO

Cross-compliance

2018

CY 2017

FLAT RATE

10,00 %

EUR

-6 398 025,50

- 211 200,32

-6 186 825,18

Cross-compliance

2019

CY 2017

FLAT RATE

10,00 %

EUR

-21 126,24

0,00

-21 126,24

Cross-compliance

2020

CY 2017

FLAT RATE

10,00 %

EUR

-5 841,28

0,00

-5 841,28

Cross-compliance

2019

CY 2018

FLAT RATE

10,00 %

EUR

-6 671 901,02

- 258 626,83

-6 413 274,19

Cross-compliance

2020

CY 2018

FLAT RATE

10,00 %

EUR

-27 411,07

0,00

-27 411,07

Cross-compliance

2020

CY 2019

FLAT RATE

10,00 %

EUR

-6 989 037,91

0,00

-6 989 037,91

Voluntary Coupled Support

2018

VCS – 10% – 2017 – M20

FLAT RATE

10,00 %

EUR

-4 691 433,30

0,00

-4 691 433,30

Voluntary Coupled Support

2019

VCS – 10% – 2017 – M20

FLAT RATE

10,00 %

EUR

-11 402,26

0,00

-11 402,26

Voluntary Coupled Support

2020

VCS – 10% – 2017 – M20

FLAT RATE

10,00 %

EUR

-3 004,07

0,00

-3 004,07

Voluntary Coupled Support

2021

VCS – 10% – 2017 – M20

FLAT RATE

10,00 %

EUR

-1 531,01

0,00

-1 531,01

Voluntary Coupled Support

2019

VCS – 10% – 2018 – M20

FLAT RATE

10,00 %

EUR

-5 045 654,96

0,00

-5 045 654,96

Voluntary Coupled Support

2020

VCS – 10% – 2018 – M20

FLAT RATE

10,00 %

EUR

-7 772,48

0,00

-7 772,48

Voluntary Coupled Support

2021

VCS – 10% – 2018 – M20

FLAT RATE

10,00 %

EUR

-2 091,98

0,00

-2 091,98

Voluntary Coupled Support

2020

VCS – 10% – 2019 – M20

FLAT RATE

10,00 %

EUR

-5 935 724,23

0,00

-5 935 724,23

Voluntary Coupled Support

2021

VCS – 10% – 2019 – M20

FLAT RATE

10,00 %

EUR

-1 958,13

0,00

-1 958,13

Voluntary Coupled Support

2018

VCS – 10% to NotOTS – 2017 – M22

FLAT RATE

10,00 %

EUR

-7 991 708,94

0,00

-7 991 708,94

Voluntary Coupled Support

2019

VCS – 10% to NotOTS – 2017 – M22

FLAT RATE

10,00 %

EUR

-4 597,35

0,00

-4 597,35

Voluntary Coupled Support

2020

VCS – 10% to NotOTS – 2017 – M22

FLAT RATE

10,00 %

EUR

-4 534,41

0,00

-4 534,41

Voluntary Coupled Support

2018

VCS – 5% – 2017 – M21-M23

FLAT RATE

5,00 %

EUR

- 610 633,72

0,00

- 610 633,72

Voluntary Coupled Support

2019

VCS – 5% – 2017 – M21-M23

FLAT RATE

5,00 %

EUR

-2 920,67

0,00

-2 920,67

Voluntary Coupled Support

2020

VCS – 5% – 2017 – M21-M23

FLAT RATE

5,00 %

EUR

-3 480,61

0,00

-3 480,61

Voluntary Coupled Support

2021

VCS – 5% – 2017 – M21-M23

FLAT RATE

5,00 %

EUR

- 290,01

0,00

- 290,01

Voluntary Coupled Support

2019

VCS – 5% – 2018 – M21-M22-M23

FLAT RATE

5,00 %

EUR

-4 968 149,12

0,00

-4 968 149,12

Voluntary Coupled Support

2020

VCS – 5% – 2018 – M21-M22-M23

FLAT RATE

5,00 %

EUR

-7 982,95

0,00

-7 982,95

Voluntary Coupled Support

2021

VCS – 5% – 2018 – M21-M22-M23

FLAT RATE

5,00 %

EUR

-1 618,94

0,00

-1 618,94

Voluntary Coupled Support

2020

VCS – 5% – 2019 – M21-M22-M23

FLAT RATE

5,00 %

EUR

-5 284 248,63

0,00

-5 284 248,63

Voluntary Coupled Support

2021

VCS – 5% – 2019 – M21-M22-M23

FLAT RATE

5,00 %

EUR

-5 224,06

0,00

-5 224,06

Voluntary Coupled Support

2018

VCS – 5% to OTS – 2017 – M22

FLAT RATE

5,00 %

EUR

- 210 308,13

0,00

- 210 308,13

Voluntary Coupled Support

2019

VCS – 5% to OTS – 2017 – M22

FLAT RATE

5,00 %

EUR

- 120,99

0,00

- 120,99

Voluntary Coupled Support

2020

VCS – 5% to OTS – 2017 – M22

FLAT RATE

5,00 %

EUR

- 119,33

0,00

- 119,33

Total RO:

EUR

-54 909 853,30

- 469 827,15

-54 440 026,15

SE

Entitlements

2020

BPS-CY 2019

ONE OFF

EUR

- 356 362,63

0,00

- 356 362,63

Entitlements

2021

BPS-CY 2020

ONE OFF

EUR

- 341 357,82

0,00

- 341 357,82

Greening Payment

2020

Greening-CY 2019

ONE OFF

EUR

- 196 436,19

0,00

- 196 436,19

Greening Payment

2021

Greening-CY 2020

ONE OFF

EUR

- 185 612,41

0,00

- 185 612,41

Young farmers scheme

2020

YFP-CY 2019

ONE OFF

EUR

-14 892,23

0,00

-14 892,23

Young farmers scheme

2021

YFP-CY 2020

ONE OFF

EUR

-19 152,39

0,00

-19 152,39

Total SE:

EUR

-1 113 813,67

0,00

-1 113 813,67

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

Currency

Amount

Deductions

Financial Impact

EUR

- 220 844 394,50

- 967 375,46

- 219 877 019,04

Budget Item: 6201

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

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

AT

Rural Development EAFRD measures subject to IACS

2015

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

FLAT RATE

10,00 %

EUR

-2 699 976,10

-61 752,66

-2 638 223,44

Rural Development EAFRD measures subject to IACS

2016

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

FLAT RATE

10,00 %

EUR

-2 801 225,50

0,00

-2 801 225,50

Rural Development EAFRD measures subject to IACS

2017

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

FLAT RATE

10,00 %

EUR

-2 874 494,60

-2 578,15

-2 871 916,45

Rural Development EAFRD measures subject to IACS

2018

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

FLAT RATE

10,00 %

EUR

-3 016 957,70

0,00

-3 016 957,70

Rural Development EAFRD measures subject to IACS

2019

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

FLAT RATE

10,00 %

EUR

-3 048 935,50

0,00

-3 048 935,50

Rural Development EAFRD measures subject to IACS

2020

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

FLAT RATE

10,00 %

EUR

-1 107 947,60

0,00

-1 107 947,60

Rural Development EAFRD measures subject to IACS

2021

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

FLAT RATE

10,00 %

EUR

- 942 966,00

0,00

- 942 966,00

Rural Development EAFRD measures subject to IACS

2019

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

FLAT RATE

5,00 %

EUR

-9 136,40

0,00

-9 136,40

Rural Development EAFRD measures subject to IACS

2020

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

FLAT RATE

5,00 %

EUR

-13 455,10

0,00

-13 455,10

Rural Development EAFRD measures subject to IACS

2021

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

FLAT RATE

5,00 %

EUR

-6 523,07

0,00

-6 523,07

Rural Development EAFRD measures subject to IACS

2019

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

FLAT RATE

5,00 %

EUR

-3 007,97

0,00

-3 007,97

Rural Development EAFRD measures subject to IACS

2020

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

FLAT RATE

5,00 %

EUR

-6 084,63

0,00

-6 084,63

Rural Development EAFRD measures subject to IACS

2021

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

FLAT RATE

5,00 %

EUR

-1 636,85

0,00

-1 636,85

Rural Development EAFRD measures subject to IACS

2019

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

FLAT RATE

5,00 %

EUR

-15 417,60

0,00

-15 417,60

Rural Development EAFRD measures subject to IACS

2020

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

FLAT RATE

5,00 %

EUR

-13 109,03

0,00

-13 109,03

Rural Development EAFRD measures subject to IACS

2021

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

FLAT RATE

5,00 %

EUR

-11 090,52

0,00

-11 090,52

Total AT:

EUR

-16 571 964,17

-64 330,81

-16 507 633,36

DE

Clearance of Accounts - Financial Clearance

2020

1.1 Timely follow-up of the recovery procedures

ONE OFF

EUR

-3 231,04

0,00

-3 231,04

Clearance of Accounts - Financial Clearance

2020

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

ONE OFF

EUR

-3 674,19

0,00

-3 674,19

Clearance of Accounts - Financial Clearance

2020

1.5 Other errors established by the CB

ONE OFF

EUR

-5 169,86

0,00

-5 169,86

Clearance of Accounts - Financial Clearance

2020

Error in EAFRD FY 2020

ONE OFF

EUR

-34 238,12

0,00

-34 238,12

Total DE:

EUR

-46 313,21

0,00

-46 313,21

ES

Cross-compliance

2019

2% farmers with animals

FLAT RATE

2,00 %

EUR

-47 602,06

0,00

-47 602,06

Cross-compliance

2020

2% farmers with animals

FLAT RATE

2,00 %

EUR

-69 185,75

0,00

-69 185,75

Cross-compliance

2021

2% farmers with animals

FLAT RATE

2,00 %

EUR

-9 973,38

0,00

-9 973,38

Rural Development EAFRD measures subject to IACS

2020

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

ONE OFF

EUR

- 731,00

0,00

- 731,00

Rural Development EAFRD Knowledge and innovation

2017

Deficiency in one key control

FLAT RATE

5,00 %

EUR

-21 002,66

0,00

-21 002,66

Rural Development EAFRD Knowledge and innovation

2018

Deficiency in one key control

FLAT RATE

5,00 %

EUR

-2 986,71

0,00

-2 986,71

Rural Development EAFRD Measures with flat-rate support

2018

Deficiency in one key control

ONE OFF

EUR

- 386 100,00

0,00

- 386 100,00

Rural Development EAFRD Knowledge and innovation

2019

Deficiency in one key control

FLAT RATE

5,00 %

EUR

-33 602,98

0,00

-33 602,98

Rural Development EAFRD Measures with flat-rate support

2019

Deficiency in one key control

ONE OFF

EUR

-90 360,00

0,00

-90 360,00

Rural Development EAFRD Knowledge and innovation

2020

Deficiency in one key control

FLAT RATE

5,00 %

EUR

-5 191,73

0,00

-5 191,73

Rural Development EAFRD Measures with flat-rate support

2020

Deficiency in one key control

ONE OFF

EUR

-68 040,00

0,00

-68 040,00

Rural Development EAFRD Leader

2017

files not meeting the minimum score

ONE OFF

EUR

-10 320,65

0,00

-10 320,65

Rural Development EAFRD Leader

2018

files not meeting the minimum score

ONE OFF

EUR

- 150 852,47

0,00

- 150 852,47

Rural Development EAFRD Leader

2019

files not meeting the minimum score

ONE OFF

EUR

- 460 742,16

0,00

- 460 742,16

Rural Development EAFRD Leader

2020

files not meeting the minimum score

ONE OFF

EUR

-72 809,65

0,00

-72 809,65

Rural Development EAFRD Leader

2019

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

ONE OFF

EUR

-5 212,27

0,00

-5 212,27

Rural Development EAFRD investment - private beneficiaries

2018

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

FLAT RATE

5,00 %

EUR

- 105 146,58

0,00

- 105 146,58

Rural Development EAFRD Knowledge and innovation

2018

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

FLAT RATE

5,00 %

EUR

-33 365,02

0,00

-33 365,02

Rural Development EAFRD Leader

2018

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

FLAT RATE

5,00 %

EUR

-50 220,36

0,00

-50 220,36

Rural Development EAFRD Measures with flat-rate support

2018

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

FLAT RATE

5,00 %

EUR

- 833,09

0,00

- 833,09

Rural Development EAFRD investment - private beneficiaries

2019

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

FLAT RATE

5,00 %

EUR

-89 030,63

0,00

-89 030,63

Rural Development EAFRD investment - public beneficiaries

2019

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

FLAT RATE

5,00 %

EUR

-1 656,25

0,00

-1 656,25

Rural Development EAFRD Knowledge and innovation

2019

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

FLAT RATE

5,00 %

EUR

-30 602,60

0,00

-30 602,60

Rural Development EAFRD Leader

2019

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

FLAT RATE

5,00 %

EUR

-66 099,40

0,00

-66 099,40

Rural Development EAFRD Measures with flat-rate support

2019

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

FLAT RATE

5,00 %

EUR

-4 640,54

0,00

-4 640,54

Rural Development EAFRD investment - private beneficiaries

2020

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

FLAT RATE

5,00 %

EUR

-54 942,52

0,00

-54 942,52

Rural Development EAFRD investment - public beneficiaries

2020

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

FLAT RATE

5,00 %

EUR

- 353,61

0,00

- 353,61

Rural Development EAFRD Knowledge and innovation

2020

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

FLAT RATE

5,00 %

EUR

-42 894,10

0,00

-42 894,10

Rural Development EAFRD Leader

2020

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

FLAT RATE

5,00 %

EUR

-54 192,37

0,00

-54 192,37

Rural Development EAFRD Measures with flat-rate support

2020

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

FLAT RATE

5,00 %

EUR

-5 202,86

0,00

-5 202,86

Cross-compliance

2018

XC SMR 7 - CY 2017

ONE OFF

EUR

- 386,42

0,00

- 386,42

Cross-compliance

2019

XC SMR 7 - CY 2017

ONE OFF

EUR

- 325,60

0,00

- 325,60

Cross-compliance

2019

XC SMR 7 - CY 2018

ONE OFF

EUR

- 371,46

0,00

- 371,46

Total ES:

EUR

-1 974 976,88

0,00

-1 974 976,88

FR

Rural Development EAFRD measures subject to IACS

2021

Absence of audit trail for EAFRD IACS 2021

FLAT RATE

2,00 %

EUR

- 230 916,89

-2 476,29

- 228 440,60

Rural Development EAFRD measures subject to IACS

2019

Déficiences RPG 2018

ONE OFF

EUR

-1 549 994,21

0,00

-1 549 994,21

Rural Development EAFRD measures subject to IACS

2020

Déficiences RPG 2019

ONE OFF

EUR

-1 657 114,58

0,00

-1 657 114,58

Rural Development EAFRD measures subject to IACS

2021

Déficiences RPG 2020

ONE OFF

EUR

-1 595 157,04

0,00

-1 595 157,04

Rural Development EAFRD Measures with flat-rate support

2019

dépenses inéligibles pour une sous-population déterminée

ONE OFF

EUR

-3 024,00

0,00

-3 024,00

Rural Development EAFRD Measures with flat-rate support

2020

dépenses inéligibles pour une sous-population déterminée

ONE OFF

EUR

-46 688,00

0,00

-46 688,00

Rural Development EAFRD Measures with flat-rate support

2021

dépenses inéligibles pour une sous-population déterminée

ONE OFF

EUR

-91 457,88

0,00

-91 457,88

Rural Development EAFRD Measures with flat-rate support

2022

dépenses inéligibles pour une sous-population déterminée

ONE OFF

EUR

-37 400,00

0,00

-37 400,00

Clearance of Accounts - Financial Clearance

2020

Erreurs Feader Non-SIGC

ONE OFF

EUR

-8 052,25

0,00

-8 052,25

Total FR:

EUR

-5 219 804,85

-2 476,29

-5 217 328,56

GR

Rural Development EAFRD investment - private beneficiaries

2018

Action 4.2.1 = former M123A FY2018 2019

FLAT RATE

5,00 %

EUR

-74 197,89

0,00

-74 197,89

Rural Development EAFRD investment - private beneficiaries

2019

Action 4.2.1 = former M123A FY2018 2019

FLAT RATE

5,00 %

EUR

-98 454,91

0,00

-98 454,91

Rural Development EAFRD investment - private beneficiaries

2020

Action 4.2.1 = former M123A FY2020

FLAT RATE

5,00 %

EUR

-25 899,19

0,00

-25 899,19

Rural Development EAFRD investment - private beneficiaries

2018

Action 4.3.1 = former M321 FY2018 2019

FLAT RATE

5,00 %

EUR

-27 476,45

0,00

-27 476,45

Rural Development EAFRD investment - private beneficiaries

2019

Action 4.3.1 = former M321 FY2018 2019

FLAT RATE

5,00 %

EUR

-50 273,48

0,00

-50 273,48

Rural Development EAFRD investment - private beneficiaries

2020

Action 4.3.1 = former M321 FY2020

FLAT RATE

5,00 %

EUR

-25 506,43

0,00

-25 506,43

Rural Development EAFRD investment - private beneficiaries

2018

Action 4.3.1 (former Μ125Α1) + Action 4.3.2 FY2018 2019

FLAT RATE

10,00 %

EUR

- 892 319,34

0,00

- 892 319,34

Rural Development EAFRD investment - private beneficiaries

2019

Action 4.3.1 (former Μ125Α1) + Action 4.3.2 FY2018 2019

FLAT RATE

10,00 %

EUR

-1 524 954,77

0,00

-1 524 954,77

Rural Development EAFRD investment - private beneficiaries

2020

Action 4.3.1 (former Μ125Α1) + Action 4.3.2 FY2020

FLAT RATE

10,00 %

EUR

-2 239 768,28

0,00

-2 239 768,28

Rural Development EAFRD investment - private beneficiaries

2018

Action 4.3.4 = former Μ321 FY2018 2019

FLAT RATE

5,00 %

EUR

-79 844,81

0,00

-79 844,81

Rural Development EAFRD investment - private beneficiaries

2019

Action 4.3.4 = former Μ321 FY2018 2019

FLAT RATE

5,00 %

EUR

-35 947,89

0,00

-35 947,89

Rural Development EAFRD investment - private beneficiaries

2020

Action 4.3.4 = former Μ321 FY2020

FLAT RATE

5,00 %

EUR

-17 400,11

0,00

-17 400,11

Rural Development EAFRD investment - private beneficiaries

2018

Advance and intermediate related payments - Part1 10%

FLAT RATE

10,00 %

EUR

- 156 791,89

0,00

- 156 791,89

Rural Development EAFRD investment - private beneficiaries

2018

Advance and intermediate related payments - Part1 5%

FLAT RATE

5,00 %

EUR

-6 314,16

0,00

-6 314,16

Rural Development EAFRD investment - public beneficiaries

2018

Advance and intermediate related payments - Part2 5%

FLAT RATE

5,00 %

EUR

-44 098,56

0,00

-44 098,56

Rural Development EAFRD investment - public beneficiaries

2018

Sub-measure 7.2 = former M322 FY2018 2019

FLAT RATE

5,00 %

EUR

- 137 758,84

0,00

- 137 758,84

Rural Development EAFRD investment - public beneficiaries

2019

Sub-measure 7.2 = former M322 FY2018 2019

FLAT RATE

5,00 %

EUR

- 109 294,44

0,00

- 109 294,44

Rural Development EAFRD investment - public beneficiaries

2020

Sub-measure 7.2 = former M322 FY2020

FLAT RATE

5,00 %

EUR

-37 340,49

0,00

-37 340,49

Rural Development EAFRD investment - public beneficiaries

2018

Sub-measure 7.4 = former M321 FY2018 2019

FLAT RATE

5,00 %

EUR

-26 886,32

0,00

-26 886,32

Rural Development EAFRD investment - public beneficiaries

2019

Sub-measure 7.4 = former M321 FY2018 2019

FLAT RATE

5,00 %

EUR

-1 974,63

0,00

-1 974,63

Rural Development EAFRD investment - public beneficiaries

2020

Sub-measure 7.4 = former M321 FY2020

FLAT RATE

5,00 %

EUR

-5 308,66

0,00

-5 308,66

Total GR:

EUR

-5 617 811,54

0,00

-5 617 811,54

HR

Clearance of Accounts - Financial Clearance

2020

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

ONE OFF

EUR

- 601 247,41

0,00

- 601 247,41

Clearance of Accounts - Financial Clearance

2020

Errors in the accounts EAFRD

ONE OFF

EUR

- 111,92

0,00

- 111,92

Total HR:

EUR

- 601 359,33

0,00

- 601 359,33

IE

Rural Development EAFRD investment - private beneficiaries

2021

Deficiency in one key control for M4.1

ONE OFF

EUR

-35 627,66

0,00

-35 627,66

Rural Development EAFRD investment - private beneficiaries

2018

Deficiency in one key control for M4.1

ONE OFF

EUR

-40 265,96

0,00

-40 265,96

Rural Development EAFRD investment - private beneficiaries

2019

Deficiency in one key control for M4.1

ONE OFF

EUR

-76 881,16

0,00

-76 881,16

Rural Development EAFRD investment - private beneficiaries

2020

Deficiency in one key control for M4.1

ONE OFF

EUR

-77 309,92

0,00

-77 309,92

Rural Development EAFRD Knowledge and innovation

2018

Deficiency in two key controls for M1.1

FLAT RATE

5,00 %

EUR

- 232 879,32

0,00

- 232 879,32

Rural Development EAFRD Knowledge and innovation

2019

Deficiency in two key controls for M1.1

FLAT RATE

5,00 %

EUR

- 692 670,77

0,00

- 692 670,77

Rural Development EAFRD Knowledge and innovation

2020

Deficiency in two key controls for M1.1

FLAT RATE

5,00 %

EUR

- 398 436,58

0,00

- 398 436,58

Rural Development EAFRD Knowledge and innovation

2021

Deficiency in two key controls for M1.1

FLAT RATE

5,00 %

EUR

-1 796,96

0,00

-1 796,96

Total IE:

EUR

-1 555 868,33

0,00

-1 555 868,33

IT

Cross-compliance

2018

2017 a

FLAT RATE

10,00 %

EUR

- 772 465,62

-3 466,36

- 768 999,26

Cross-compliance

2019

2017 a

FLAT RATE

10,00 %

EUR

- 658 890,61

-2 560,98

- 656 329,63

Cross-compliance

2020

2017 a

FLAT RATE

10,00 %

EUR

-79 116,59

0,00

-79 116,59

Cross-compliance

2018

2017 b

FLAT RATE

2,00 %

EUR

-61 618,86

- 141,56

-61 477,30

Cross-compliance

2019

2017 b

FLAT RATE

2,00 %

EUR

-57 313,68

- 217,98

-57 095,70

Cross-compliance

2020

2017 b

FLAT RATE

2,00 %

EUR

-8 766,79

0,00

-8 766,79

Cross-compliance

2019

2018 a

FLAT RATE

10,00 %

EUR

- 924 028,72

-1 725,15

- 922 303,57

Cross-compliance

2020

2018 a

FLAT RATE

10,00 %

EUR

- 182 674,14

0,00

- 182 674,14

Cross-compliance

2019

2018 b

FLAT RATE

2,00 %

EUR

- 106 448,50

- 289,47

- 106 159,03

Cross-compliance

2020

2018 b

FLAT RATE

2,00 %

EUR

-28 391,22

0,00

-28 391,22

Rural Development EAFRD forestry measures

2019

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

ONE OFF

EUR

- 390,35

0,00

- 390,35

Rural Development EAFRD forestry measures

2021

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

ONE OFF

EUR

- 113,82

0,00

- 113,82

Rural Development EAFRD forestry measures

2021

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

ONE OFF

EUR

- 205,30

0,00

- 205,30

Rural Development EAFRD measures subject to IACS

2019

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

ONE OFF

EUR

-25 116,94

0,00

-25 116,94

Rural Development EAFRD measures subject to IACS

2019

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

ONE OFF

EUR

-8 825,14

0,00

-8 825,14

Rural Development EAFRD measures subject to IACS

2019

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

ONE OFF

EUR

-1 927,26

0,00

-1 927,26

Rural Development EAFRD measures subject to IACS

2019

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

ONE OFF

EUR

-5 106,16

0,00

-5 106,16

Rural Development EAFRD measures subject to IACS

2021

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

ONE OFF

EUR

-4 471,71

0,00

-4 471,71

Rural Development EAFRD measures subject to IACS

2019

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

ONE OFF

EUR

-8 300,23

0,00

-8 300,23

Rural Development EAFRD measures subject to IACS

2019

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

ONE OFF

EUR

-6 263,89

-0,65

-6 263,24

Rural Development EAFRD measures subject to IACS

2020

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

ONE OFF

EUR

-1 833,27

0,00

-1 833,27

Rural Development EAFRD measures subject to IACS

2021

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

ONE OFF

EUR

- 256,83

0,00

- 256,83

Rural Development EAFRD measures subject to IACS

2020

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

ONE OFF

EUR

- 303,46

0,00

- 303,46

Rural Development EAFRD measures subject to IACS

2021

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

ONE OFF

EUR

-7,11

0,00

-7,11

Rural Development EAFRD measures subject to IACS

2020

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

ONE OFF

EUR

- 193,64

0,00

- 193,64

Rural Development EAFRD measures subject to IACS

2021

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

ONE OFF

EUR

-0,59

0,00

-0,59

Rural Development EAFRD measures subject to IACS

2019

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

ONE OFF

EUR

- 276,49

0,00

- 276,49

Rural Development EAFRD measures subject to IACS

2020

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

ONE OFF

EUR

- 216,83

0,00

- 216,83

Rural Development EAFRD measures subject to IACS

2021

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

ONE OFF

EUR

-8,76

0,00

-8,76

Rural Development EAFRD measures subject to IACS

2020

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

ONE OFF

EUR

- 192,52

0,00

- 192,52

Rural Development EAFRD measures subject to IACS

2021

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

ONE OFF

EUR

-0,02

0,00

-0,02

Rural Development EAFRD measures subject to IACS

2021

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

ONE OFF

EUR

-16,02

0,00

-16,02

Rural Development EAFRD measures subject to IACS

2019

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

ONE OFF

EUR

-18 627,54

-14,54

-18 613,00

Rural Development EAFRD measures subject to IACS

2019

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

ONE OFF

EUR

-1 752,06

0,00

-1 752,06

Rural Development EAFRD measures subject to IACS

2019

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

ONE OFF

EUR

-9 089,74

-0,43

-9 089,31

Rural Development EAFRD measures subject to IACS

2019

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

ONE OFF

EUR

-2 476,49

0,00

-2 476,49

Rural Development EAFRD measures subject to IACS

2021

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

ONE OFF

EUR

- 984,79

0,00

- 984,79

Rural Development EAFRD measures subject to IACS

2019

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

ONE OFF

EUR

-3 524,91

0,00

-3 524,91

Rural Development EAFRD measures subject to IACS

2019

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

ONE OFF

EUR

-1 567,09

-0,22

-1 566,87

Rural Development EAFRD measures subject to IACS

2019

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

ONE OFF

EUR

-1 139,89

-0,75

-1 139,14

Rural Development EAFRD measures subject to IACS

2020

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

ONE OFF

EUR

- 894,22

0,00

- 894,22

Rural Development EAFRD measures subject to IACS

2021

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

ONE OFF

EUR

-28,96

0,00

-28,96

Rural Development EAFRD measures subject to IACS

2020

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

ONE OFF

EUR

- 329,71

0,00

- 329,71

Rural Development EAFRD measures subject to IACS

2021

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

ONE OFF

EUR

-7,69

0,00

-7,69

Rural Development EAFRD measures subject to IACS

2019

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

ONE OFF

EUR

-1,13

0,00

-1,13

Rural Development EAFRD measures subject to IACS

2019

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

ONE OFF

EUR

-1 109,77

0,00

-1 109,77

Rural Development EAFRD measures subject to IACS

2020

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

ONE OFF

EUR

-2 635,69

0,00

-2 635,69

Rural Development EAFRD measures subject to IACS

2021

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

ONE OFF

EUR

- 178,69

0,00

- 178,69

Rural Development EAFRD measures subject to IACS

2020

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

ONE OFF

EUR

-8,97

0,00

-8,97

Rural Development EAFRD measures subject to IACS

2021

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

ONE OFF

EUR

-0,04

0,00

-0,04

Rural Development EAFRD measures subject to IACS

2019

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

ONE OFF

EUR

-36 137,66

-11,68

-36 125,98

Rural Development EAFRD measures subject to IACS

2019

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

ONE OFF

EUR

-52,41

-0,01

-52,40

Rural Development EAFRD measures subject to IACS

2019

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

ONE OFF

EUR

-1 940,28

-0,07

-1 940,21

Rural Development EAFRD measures subject to IACS

2019

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

ONE OFF

EUR

-4 436,08

0,00

-4 436,08

Rural Development EAFRD measures subject to IACS

2021

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

ONE OFF

EUR

-5 954,33

0,00

-5 954,33

Rural Development EAFRD measures subject to IACS

2019

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

ONE OFF

EUR

- 766,93

0,00

- 766,93

Rural Development EAFRD measures subject to IACS

2019

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

ONE OFF

EUR

-27,96

0,00

-27,96

Rural Development EAFRD measures subject to IACS

2019

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

ONE OFF

EUR

- 163,67

-0,02

- 163,65

Rural Development EAFRD measures subject to IACS

2020

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

ONE OFF

EUR

- 898,85

0,00

- 898,85

Rural Development EAFRD measures subject to IACS

2021

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

ONE OFF

EUR

-10,44

0,00

-10,44

Rural Development EAFRD measures subject to IACS

2020

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

ONE OFF

EUR

-18,01

0,00

-18,01

Rural Development EAFRD measures subject to IACS

2021

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

ONE OFF

EUR

-0,10

0,00

-0,10

Rural Development EAFRD measures subject to IACS

2020

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

ONE OFF

EUR

- 138,89

0,00

- 138,89

Rural Development EAFRD measures subject to IACS

2021

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

ONE OFF

EUR

0,29

0,00

0,29

Rural Development EAFRD measures subject to IACS

2019

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

ONE OFF

EUR

-83,96

0,00

-83,96

Rural Development EAFRD measures subject to IACS

2020

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

ONE OFF

EUR

-47,45

0,00

-47,45

Rural Development EAFRD measures subject to IACS

2021

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

ONE OFF

EUR

-2,55

0,00

-2,55

Rural Development EAFRD measures subject to IACS

2021

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

ONE OFF

EUR

- 145,07

0,00

- 145,07

Rural Development EAFRD forestry measures

2019

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

ONE OFF

EUR

-4 012,91

0,00

-4 012,91

Rural Development EAFRD forestry measures

2019

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

ONE OFF

EUR

-0,06

0,00

-0,06

Rural Development EAFRD forestry measures

2019

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

ONE OFF

EUR

-4,81

0,00

-4,81

Rural Development EAFRD forestry measures

2019

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

ONE OFF

EUR

-21,50

0,00

-21,50

Rural Development EAFRD forestry measures

2020

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

ONE OFF

EUR

-1 504,72

0,00

-1 504,72

Rural Development EAFRD forestry measures

2021

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

ONE OFF

EUR

-71,05

0,00

-71,05

Rural Development EAFRD forestry measures

2020

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

ONE OFF

EUR

-0,08

0,00

-0,08

Rural Development EAFRD forestry measures

2021

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

ONE OFF

EUR

-0,05

0,00

-0,05

Rural Development EAFRD forestry measures

2021

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

ONE OFF

EUR

- 133,40

0,00

- 133,40

Total IT:

EUR

-3 044 671,38

-8 429,87

-3 036 241,51

MT

Clearance of Accounts - Financial Clearance

2020

EAFRD - corrections for debt management

ONE OFF

EUR

- 845 129,82

0,00

- 845 129,82

Clearance of Accounts - Financial Clearance

2020

PIR EAFRD Non-IACS

ESTIMATED BY AMOUNT

EUR

-3 954,05

0,00

-3 954,05

Clearance of Accounts - Financial Clearance

2020

TRDI - correction for debt management

ONE OFF

EUR

-5 823,97

0,00

-5 823,97

Total MT:

EUR

- 854 907,84

0,00

- 854 907,84

PL

Clearance of Accounts - Financial Clearance

2019

EAFRD Debts wrongly declared irrecoverable

ONE OFF

EUR

-68 241,08

0,00

-68 241,08

Clearance of Accounts - Financial Clearance

2019

Known errors on EAFRD

ONE OFF

EUR

-42 980,40

0,00

-42 980,40

Total PL:

EUR

- 111 221,48

0,00

- 111 221,48

RO

Cross-compliance

2018

CY 2017

FLAT RATE

10,00 %

EUR

-3 189 626,18

- 444 903,38

-2 744 722,80

Cross-compliance

2019

CY 2017

FLAT RATE

10,00 %

EUR

-1 060,58

-46,91

-1 013,67

Cross-compliance

2020

CY 2017

FLAT RATE

10,00 %

EUR

-1 663,90

- 141,10

-1 522,80

Cross-compliance

2019

CY 2018

FLAT RATE

10,00 %

EUR

-2 863 693,97

- 198 629,94

-2 665 064,03

Cross-compliance

2020

CY 2018

FLAT RATE

10,00 %

EUR

-7 050,43

-5,07

-7 045,36

Cross-compliance

2020

CY 2019

FLAT RATE

10,00 %

EUR

-2 913 164,04

-93 858,10

-2 819 305,94

Rural Development EAFRD Investment - public beneficiaries

2014

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

ESTIMATED BY PERCENTAGE

5,00 %

EUR

- 130 471,67

-65 840,64

-64 631,03

Rural Development EAFRD Investment - public beneficiaries

2015

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

ESTIMATED BY PERCENTAGE

5,00 %

EUR

-49 163,41

0,00

-49 163,41

Rural Development EAFRD Leader

2015

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

ESTIMATED BY PERCENTAGE

5,00 %

EUR

- 455,10

- 280,03

- 175,07

Rural Development EAFRD investment - private beneficiaries

2016

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

ESTIMATED BY PERCENTAGE

5,00 %

EUR

-53 261,21

0,00

-53 261,21

Rural Development EAFRD investment - private beneficiaries

2017

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

ESTIMATED BY PERCENTAGE

5,00 %

EUR

-55 058,86

0,00

-55 058,86

Rural Development EAFRD investment - public beneficiaries

2017

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

ESTIMATED BY PERCENTAGE

5,00 %

EUR

- 127 018,49

0,00

- 127 018,49

Rural Development EAFRD investment - private beneficiaries

2018

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

ESTIMATED BY PERCENTAGE

5,00 %

EUR

-31 023,82

0,00

-31 023,82

Rural Development EAFRD investment - public beneficiaries

2018

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

ESTIMATED BY PERCENTAGE

5,00 %

EUR

-82 752,95

0,00

-82 752,95

Rural Development EAFRD Leader

2018

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

ESTIMATED BY PERCENTAGE

5,00 %

EUR

-16 116,89

0,00

-16 116,89

Rural Development EAFRD investment - public beneficiaries

2019

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

ESTIMATED BY PERCENTAGE

5,00 %

EUR

-44 804,46

-11 789,02

-33 015,44

Rural Development EAFRD Leader

2019

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

ESTIMATED BY PERCENTAGE

5,00 %

EUR

-49 979,80

-13 150,77

-36 829,03

Rural Development EAFRD investment - public beneficiaries

2020

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

ESTIMATED BY PERCENTAGE

5,00 %

EUR

-27 319,06

0,00

-27 319,06

Rural Development EAFRD Leader

2020

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

ESTIMATED BY PERCENTAGE

5,00 %

EUR

-7 712,83

0,00

-7 712,83

Rural Development EAFRD investment - public beneficiaries

2021

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

ESTIMATED BY PERCENTAGE

5,00 %

EUR

-6 405,36

0,00

-6 405,36

Rural Development EAFRD investment - private beneficiaries

2016

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

ESTIMATED BY PERCENTAGE

10,00 %

EUR

-31 261,72

0,00

-31 261,72

Rural Development EAFRD investment - public beneficiaries

2017

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

ESTIMATED BY PERCENTAGE

10,00 %

EUR

-52 286,34

0,00

-52 286,34

Rural Development EAFRD investment - private beneficiaries

2018

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

ESTIMATED BY PERCENTAGE

10,00 %

EUR

-94 375,36

0,00

-94 375,36

Rural Development EAFRD investment - public beneficiaries

2018

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

ESTIMATED BY PERCENTAGE

10,00 %

EUR

-37 092,02

0,00

-37 092,02

Rural Development EAFRD investment - private beneficiaries

2019

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

ESTIMATED BY PERCENTAGE

10,00 %

EUR

-21 308,80

-2 803,41

-18 505,39

Rural Development EAFRD investment - private beneficiaries

2020

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

ESTIMATED BY PERCENTAGE

10,00 %

EUR

- 554,18

0,00

- 554,18

Rural Development EAFRD investment - private beneficiaries

2016

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

FLAT RATE

5,00 %

EUR

-7 420,54

0,00

-7 420,54

Rural Development EAFRD investment - private beneficiaries

2017

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

FLAT RATE

5,00 %

EUR

- 329 384,61

0,00

- 329 384,61

Rural Development EAFRD investment - public beneficiaries

2017

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

FLAT RATE

5,00 %

EUR

- 455 952,81

0,00

- 455 952,81

Rural Development EAFRD Leader

2017

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

FLAT RATE

5,00 %

EUR

-12,04

0,00

-12,04

Rural Development EAFRD investment - private beneficiaries

2018

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

FLAT RATE

5,00 %

EUR

-1 408 096,59

0,00

-1 408 096,59

Rural Development EAFRD investment - public beneficiaries

2018

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

FLAT RATE

5,00 %

EUR

-3 127 956,60

0,00

-3 127 956,60

Rural Development EAFRD Leader

2018

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

FLAT RATE

5,00 %

EUR

- 103 492,13

0,00

- 103 492,13

Rural Development EAFRD investment - private beneficiaries

2019

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

FLAT RATE

5,00 %

EUR

- 575 055,30

- 151 309,52

- 423 745,78

Rural Development EAFRD investment - public beneficiaries

2019

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

FLAT RATE

5,00 %

EUR

-1 459 791,60

- 384 102,85

-1 075 688,75

Rural Development EAFRD Leader

2019

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

FLAT RATE

5,00 %

EUR

- 366 160,98

-96 344,90

- 269 816,08

Rural Development EAFRD investment - private beneficiaries

2020

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

FLAT RATE

5,00 %

EUR

- 102 341,83

0,00

- 102 341,83

Rural Development EAFRD investment - public beneficiaries

2020

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

FLAT RATE

5,00 %

EUR

- 145 116,18

0,00

- 145 116,18

Rural Development EAFRD Leader

2020

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

FLAT RATE

5,00 %

EUR

-71 743,30

0,00

-71 743,30

Rural Development EAFRD investment - private beneficiaries

2016

KC Reasonableness of costs for public procurements directly awarded

FLAT RATE

5,00 %

EUR

- 124,73

0,00

- 124,73

Rural Development EAFRD investment - public beneficiaries

2016

KC Reasonableness of costs for public procurements directly awarded

FLAT RATE

5,00 %

EUR

- 386,31

0,00

- 386,31

Rural Development EAFRD investment - private beneficiaries

2017

KC Reasonableness of costs for public procurements directly awarded

FLAT RATE

5,00 %

EUR

-10 492,67

0,00

-10 492,67

Rural Development EAFRD investment - public beneficiaries

2017

KC Reasonableness of costs for public procurements directly awarded

FLAT RATE

5,00 %

EUR

-17 257,16

0,00

-17 257,16

Rural Development EAFRD Leader

2017

KC Reasonableness of costs for public procurements directly awarded

FLAT RATE

5,00 %

EUR

- 583,32

0,00

- 583,32

Rural Development EAFRD investment - private beneficiaries

2018

KC Reasonableness of costs for public procurements directly awarded

FLAT RATE

5,00 %

EUR

-64 644,83

0,00

-64 644,83

Rural Development EAFRD investment - public beneficiaries

2018

KC Reasonableness of costs for public procurements directly awarded

FLAT RATE

5,00 %

EUR

- 169 819,23

0,00

- 169 819,23

Rural Development EAFRD Leader

2018

KC Reasonableness of costs for public procurements directly awarded

FLAT RATE

5,00 %

EUR

-20 812,80

0,00

-20 812,80

Rural Development EAFRD investment - private beneficiaries

2019

KC Reasonableness of costs for public procurements directly awarded

FLAT RATE

5,00 %

EUR

-84 014,02

-22 105,91

-61 908,11

Rural Development EAFRD investment - public beneficiaries

2019

KC Reasonableness of costs for public procurements directly awarded

FLAT RATE

5,00 %

EUR

- 188 432,63

-49 580,71

- 138 851,92

Rural Development EAFRD Leader

2019

KC Reasonableness of costs for public procurements directly awarded

FLAT RATE

5,00 %

EUR

-39 630,91

-10 427,75

-29 203,16

Rural Development EAFRD investment - private beneficiaries

2020

KC Reasonableness of costs for public procurements directly awarded

FLAT RATE

5,00 %

EUR

-28 633,18

0,00

-28 633,18

Rural Development EAFRD investment - public beneficiaries

2020

KC Reasonableness of costs for public procurements directly awarded

FLAT RATE

5,00 %

EUR

-27 531,65

0,00

-27 531,65

Rural Development EAFRD Leader

2020

KC Reasonableness of costs for public procurements directly awarded

FLAT RATE

5,00 %

EUR

-18 508,47

0,00

-18 508,47

Rural Development EAFRD measures subject to IACS

2018

RD2 - FY 2018 - 'yellow card' on M13

ONE OFF

EUR

-8 416,11

- 168,36

-8 247,75

Rural Development EAFRD measures subject to IACS

2019

RD2 - FY 2019 - M10 - key control deficiency

ONE OFF

EUR

- 371 845,71

-7 436,92

- 364 408,79

Rural Development EAFRD measures subject to IACS

2019

RD2 - FY 2019 - M13 - key control deficiency

ONE OFF

EUR

- 891 351,29

-17 827,03

- 873 524,26

Rural Development EAFRD measures subject to IACS

2020

RD2 - FY 2020 - M10 - key control deficiency

ONE OFF

EUR

- 369 093,05

0,00

- 369 093,05

Rural Development EAFRD measures subject to IACS

2020

RD2 - FY 2020 - M13 - key control deficiency

ONE OFF

EUR

- 881 567,45

0,00

- 881 567,45

Rural Development EAFRD forestry measures

2020

RD2 - FY 2020 - M8.1 - double financing

ONE OFF

EUR

-1 284,28

0,00

-1 284,28

Total RO:

EUR

-21 241 635,74

-1 570 752,32

-19 670 883,42

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

Currency

Amount

Deductions

Financial Impact

EUR

-56 840 534,75

-1 645 989,29

-55 194 545,46

---

| 18.11.2022 | EN | Official Journal of the European Union | L 299/69 |
| --- | --- | --- | --- |

18.11.2022

EN

Official Journal of the European Union

L 299/69

---

COMMISSION IMPLEMENTING DECISION (EU) 2022/2262

of 11 November 2022

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

(notified under document C(2022)7871)

(Only the English text is 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, in conjunction with Articles 131 and 138 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community,

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 United Kingdom the results of those verifications, take note of the comments provided by the United Kingdom, initiate a bilateral discussion so that an agreement may be reached and formally communicate its conclusions to the United Kingdom. |
| --- | --- |

(1)

In accordance with Article 52 of Regulation (EU) No 1306/2013, the Commission is to carry out the necessary verifications, communicate to the United Kingdom the results of those verifications, take note of the comments provided by the United Kingdom, initiate a bilateral discussion so that an agreement may be reached and formally communicate its conclusions to the United Kingdom.

| (2) | The United Kingdom has had an opportunity to request the launch of a conciliation procedure. That opportunity has not been used. |
| --- | --- |

(2)

The United Kingdom has had an opportunity to request the launch of a conciliation procedure. That opportunity has not been used.

| (3) | In accordance with Regulation (EU) No 1306/2013, only agricultural expenditure, which has been incurred in a way that has not infringed Union law may be financed. |
| --- | --- |

(3)

In accordance with Regulation (EU) No 1306/2013, only agricultural expenditure, which has been incurred in a way that has not infringed Union law may be financed.

| (4) | In the light of the verifications carried out and the outcome of the bilateral discussion, part of the expenditure declared by the United Kingdom does not fulfil this requirement and cannot therefore be financed under the EAGF and the EAFRD. |
| --- | --- |

(4)

In the light of the verifications carried out and the outcome of the bilateral discussion, part of the expenditure declared by the United Kingdom 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 United Kingdom. |
| --- | --- |

(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 United Kingdom.

| (6) | The amounts excluded from Union financing by this 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. |
| --- | --- |

(6)

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

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

(7)

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

| (8) | This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice of the European Union in cases pending on 21 September 2022, |
| --- | --- |

(8)

This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice of the European Union in cases pending on 21 September 2022,

HAS ADOPTED THIS DECISION:

Article 1

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

Article 2

This Decision is addressed to the United Kingdom of Great Britain and Northern Ireland.

Done at Brussels, 11 November 2022.

For the Commission

Janusz WOJCIECHOWSKI

Member of the Commission

---

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

1

(2)  Ares(2022)6655537.

2

---

ANNEX

Budget Item: 6200

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| GB | Cross-compliance | 2018 | CY 2017 | FLAT RATE | 2,00 % | EUR | - 566 913,74 | -22 814,34 | - 544 099,40 |
| | Cross-compliance | 2019 | CY 2017 | FLAT RATE | 2,00 % | EUR | -26 004,08 | - 824,60 | -25 179,48 |
| | Cross-compliance | 2020 | CY 2017 | FLAT RATE | 2,00 % | EUR | -3 623,70 | 0,00 | -3 623,70 |
| | Cross-compliance | 2019 | CY 2018 | FLAT RATE | 2,00 % | EUR | -3 768 822,41 | - 100 974,81 | -3 667 847,60 |
| | Cross-compliance | 2020 | CY 2018 | FLAT RATE | 2,00 % | EUR | -8 120,58 | 0,00 | -8 120,58 |
| | Cross-compliance | 2020 | CY 2019 | FLAT RATE | 2,00 % | EUR | -3 805 285,77 | -78 804,23 | -3 726 481,54 |
| | Clearance of Accounts - Financial Clearance | 2020 | Known and random errors EAGF IACS | ONE OFF | | EUR | - 305 991,12 | 0,00 | - 305 991,12 |
| | Clearance of Accounts - Financial Clearance | 2020 | Known error EAGF Non-IACS | ONE OFF | | EUR | -52 757,63 | 0,00 | -52 757,63 |
| | Clearance of Accounts - Financial Clearance | 2020 | Known error EAGF Non-IACS - F&V | ONE OFF | | EUR | - 623,79 | - 623,79 | 0,00 |
| | | | | | Total GB: | EUR | -8 538 142,82 | - 204 041,77 | -8 334 101,05 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

GB

Cross-compliance

2018

CY 2017

FLAT RATE

2,00 %

EUR

- 566 913,74

-22 814,34

- 544 099,40

Cross-compliance

2019

CY 2017

FLAT RATE

2,00 %

EUR

-26 004,08

- 824,60

-25 179,48

Cross-compliance

2020

CY 2017

FLAT RATE

2,00 %

EUR

-3 623,70

0,00

-3 623,70

Cross-compliance

2019

CY 2018

FLAT RATE

2,00 %

EUR

-3 768 822,41

- 100 974,81

-3 667 847,60

Cross-compliance

2020

CY 2018

FLAT RATE

2,00 %

EUR

-8 120,58

0,00

-8 120,58

Cross-compliance

2020

CY 2019

FLAT RATE

2,00 %

EUR

-3 805 285,77

-78 804,23

-3 726 481,54

Clearance of Accounts - Financial Clearance

2020

Known and random errors EAGF IACS

ONE OFF

EUR

- 305 991,12

0,00

- 305 991,12

Clearance of Accounts - Financial Clearance

2020

Known error EAGF Non-IACS

ONE OFF

EUR

-52 757,63

0,00

-52 757,63

Clearance of Accounts - Financial Clearance

2020

Known error EAGF Non-IACS - F&V

ONE OFF

EUR

- 623,79

- 623,79

0,00

Total GB:

EUR

-8 538 142,82

- 204 041,77

-8 334 101,05

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | -8 538 142,82 | - 204 041,77 | -8 334 101,05 |

Currency

Amount

Deductions

Financial Impact

EUR

-8 538 142,82

- 204 041,77

-8 334 101,05

Budget Item: 6201

| Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| GB | Clearance of Accounts - Financial Clearance | 2020 | Calculated correction EAFRD IACS | ONE OFF | | EUR | - 176 260,63 | 0,00 | - 176 260,63 |
| | Cross-compliance | 2018 | CY 2017 | FLAT RATE | 2,00 % | EUR | - 264 138,40 | -70,19 | - 264 068,21 |
| | Cross-compliance | 2019 | CY 2017 | FLAT RATE | 2,00 % | EUR | - 100 396,25 | -25,86 | - 100 370,39 |
| | Cross-compliance | 2020 | CY 2017 | FLAT RATE | 2,00 % | EUR | -3 228,80 | 0,00 | -3 228,80 |
| | Cross-compliance | 2021 | CY 2017 | FLAT RATE | 2,00 % | EUR | -4 028,24 | 0,00 | -4 028,24 |
| | Cross-compliance | 2018 | CY 2018 | FLAT RATE | 2,00 % | EUR | - 631,32 | 0,00 | - 631,32 |
| | Cross-compliance | 2019 | CY 2018 | FLAT RATE | 2,00 % | EUR | -24 408,70 | -5,57 | -24 403,13 |
| | Cross-compliance | 2020 | CY 2018 | FLAT RATE | 2,00 % | EUR | -25 273,34 | 0,00 | -25 273,34 |
| | Cross-compliance | 2021 | CY 2018 | FLAT RATE | 2,00 % | EUR | -1 631,77 | 0,00 | -1 631,77 |
| | Cross-compliance | 2019 | CY 2019 | FLAT RATE | 2,00 % | EUR | - 874,82 | 0,00 | - 874,82 |
| | Cross-compliance | 2020 | CY 2019 | FLAT RATE | 2,00 % | EUR | -50 787,41 | 0,00 | -50 787,41 |
| | Cross-compliance | 2021 | CY 2019 | FLAT RATE | 2,00 % | EUR | -17 381,35 | 0,00 | -17 381,35 |
| | Cross-compliance | 2020 | CY 2020 | FLAT RATE | 2,00 % | EUR | -1 507,10 | 0,00 | -1 507,10 |
| | Cross-compliance | 2021 | CY 2020 | FLAT RATE | 2,00 % | EUR | -64 003,64 | 0,00 | -64 003,64 |
| | Clearance of Accounts - Financial Clearance | 2020 | Debt management EAFRD 2007-2013 and EAFRD 2014-2020 | ONE OFF | | EUR | - 149 505,26 | 0,00 | - 149 505,26 |
| | Clearance of Accounts - Financial Clearance | 2020 | Known error EAFRD Non-AICS - Facilitation Fund | ONE OFF | | EUR | -1 798 731,05 | 0,00 | -1 798 731,05 |
| | Clearance of Accounts - Financial Clearance | 2020 | Known errors items 14 and 57 EAFRD Non-IACS | ONE OFF | | EUR | -6 806,29 | 0,00 | -6 806,29 |
| | Clearance of Accounts - Financial Clearance | 2020 | PIR EAFRD Non-IACS | ESTIMATED BY AMOUNT | | EUR | -5 810 207,16 | 0,00 | -5 810 207,16 |
| | | | | | Total GB: | EUR | -8 499 801,53 | - 101,62 | -8 499 699,91 |

Member State

Measure

FY

Reason

Type

Correction %

Currency

Amount

Deductions

Financial Impact

GB

Clearance of Accounts - Financial Clearance

2020

Calculated correction EAFRD IACS

ONE OFF

EUR

- 176 260,63

0,00

- 176 260,63

Cross-compliance

2018

CY 2017

FLAT RATE

2,00 %

EUR

- 264 138,40

-70,19

- 264 068,21

Cross-compliance

2019

CY 2017

FLAT RATE

2,00 %

EUR

- 100 396,25

-25,86

- 100 370,39

Cross-compliance

2020

CY 2017

FLAT RATE

2,00 %

EUR

-3 228,80

0,00

-3 228,80

Cross-compliance

2021

CY 2017

FLAT RATE

2,00 %

EUR

-4 028,24

0,00

-4 028,24

Cross-compliance

2018

CY 2018

FLAT RATE

2,00 %

EUR

- 631,32

0,00

- 631,32

Cross-compliance

2019

CY 2018

FLAT RATE

2,00 %

EUR

-24 408,70

-5,57

-24 403,13

Cross-compliance

2020

CY 2018

FLAT RATE

2,00 %

EUR

-25 273,34

0,00

-25 273,34

Cross-compliance

2021

CY 2018

FLAT RATE

2,00 %

EUR

-1 631,77

0,00

-1 631,77

Cross-compliance

2019

CY 2019

FLAT RATE

2,00 %

EUR

- 874,82

0,00

- 874,82

Cross-compliance

2020

CY 2019

FLAT RATE

2,00 %

EUR

-50 787,41

0,00

-50 787,41

Cross-compliance

2021

CY 2019

FLAT RATE

2,00 %

EUR

-17 381,35

0,00

-17 381,35

Cross-compliance

2020

CY 2020

FLAT RATE

2,00 %

EUR

-1 507,10

0,00

-1 507,10

Cross-compliance

2021

CY 2020

FLAT RATE

2,00 %

EUR

-64 003,64

0,00

-64 003,64

Clearance of Accounts - Financial Clearance

2020

Debt management EAFRD 2007-2013 and EAFRD 2014-2020

ONE OFF

EUR

- 149 505,26

0,00

- 149 505,26

Clearance of Accounts - Financial Clearance

2020

Known error EAFRD Non-AICS - Facilitation Fund

ONE OFF

EUR

-1 798 731,05

0,00

-1 798 731,05

Clearance of Accounts - Financial Clearance

2020

Known errors items 14 and 57 EAFRD Non-IACS

ONE OFF

EUR

-6 806,29

0,00

-6 806,29

Clearance of Accounts - Financial Clearance

2020

PIR EAFRD Non-IACS

ESTIMATED BY AMOUNT

EUR

-5 810 207,16

0,00

-5 810 207,16

Total GB:

EUR

-8 499 801,53

- 101,62

-8 499 699,91

| Currency | Amount | Deductions | Financial Impact |
| --- | --- | --- | --- |
| EUR | -8 499 801,53 | - 101,62 | -8 499 699,91 |

Currency

Amount

Deductions

Financial Impact

EUR

-8 499 801,53

- 101,62

-8 499 699,91

---