Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact

BG Rural Development EAFRD Leader 2017 Deficiency to cost reasonableness (SCO) for M19.1 FLAT RATE 5,00% EUR - 3 929,57 - 1 164,27 - 2 765,30

Rural Development EAFRD Leader 2018 Deficiency to cost reasonableness (SCO) for M19.1 FLAT RATE 5,00% EUR - 424,12 - 424,12 0,00

Rural Development EAFRD Investment - public beneficiaries 2014 Financial errors in public procurements audited FLAT RATE 4,95% EUR -1 169 370,25 -1 155 315,23 - 14 055,02

Rural Development EAFRD investment - public beneficiaries 2015 Financial errors in public procurements audited FLAT RATE 4,95% EUR -4 388 017,09 -1 888 177,50 -2 499 839,59

Rural Development EAFRD Measures with flat-rate support 2015 Financial errors in public procurements audited FLAT RATE 4,95% EUR - 122 639,68 - 52 772,24 - 69 867,44

Rural Development EAFRD investment - public beneficiaries 2016 Financial errors in public procurements audited FLAT RATE 4,95% EUR -8 419 789,55 -4 914 689,05 -3 505 100,50

Rural Development EAFRD Measures with flat-rate support 2016 Financial errors in public procurements audited FLAT RATE 4,95% EUR - 209 060,84 - 122 030,25 - 87 030,59

Rural Development EAFRD Leader 2015 KC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10% FLAT RATE 5,00% EUR - 9 852,87 - 4 197,32 - 5 655,55

Rural Development EAFRD Leader 2016 KC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10% FLAT RATE 5,00% EUR - 312,42 - 180,54 - 131,88

Rural Development EAFRD Leader 2017 KC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10% FLAT RATE 5,00% EUR - 643,81 - 190,75 - 453,06

Rural Development EAFRD Leader 2018 KC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10% FLAT RATE 5,00% EUR - 13 471,39 0,00 - 13 471,39

Rural Development EAFRD Leader 2019 KC cost reasonableness M431 - evaluation of the costs by calculating the average of the costs in budget +10% FLAT RATE 5,00% EUR - 21 735,69 0,00 - 21 735,69

Total BG: EUR -14 359 247,28 -8 139 141,27 -6 220 106,01

CY Rural Development EAFRD investment - private beneficiaries 2017 RD-NIACS - Weaknesses in the verification of payment claims and insufficient quality of OTSC for M4.1 FLAT RATE 5,00% EUR - 6 011,03 0,00 - 6 011,03

Rural Development EAFRD investment - private beneficiaries 2018 RD-NIACS - Weaknesses in the verification of payment claims and insufficient quality of OTSC for M4.1 FLAT RATE 5,00% EUR - 42 004,29 0,00 - 42 004,29

Rural Development EAFRD investment - private beneficiaries 2019 RD-NIACS - Weaknesses in the verification of payment claims and insufficient quality of OTSC for M4.1 FLAT RATE 5,00% EUR - 238 263,25 0,00 - 238 263,25

Rural Development EAFRD investment - private beneficiaries 2020 RD-NIACS - Weaknesses in the verification of payment claims and insufficient quality of OTSC for M4.1 FLAT RATE 5,00% EUR - 32 429,36 0,00 - 32 429,36

Total CY: EUR - 318 707,93 0,00 - 318 707,93

ES Rural Development EAFRD investment - private beneficiaries 2011 Appropriate evaluation of the reasonableness of costs (M121) FLAT RATE 5,00% EUR - 4,73 0,00 - 4,73

Rural Development EAFRD investment - private beneficiaries 2014 Appropriate evaluation of the reasonableness of costs (M121) FLAT RATE 5,00% EUR - 4 452,93 0,00 - 4 452,93

Rural Development EAFRD investment - private beneficiaries 2015 Appropriate evaluation of the reasonableness of costs (M121) FLAT RATE 5,00% EUR - 52 344,94 0,00 - 52 344,94

Rural Development EAFRD investment - private beneficiaries 2016 Appropriate evaluation of the reasonableness of costs (M121) FLAT RATE 5,00% EUR - 228 356,95 0,00 - 228 356,95

Rural Development EAFRD investment - private beneficiaries 2017 Appropriate evaluation of the reasonableness of costs (M121) FLAT RATE 5,00% EUR - 3 637,66 0,00 - 3 637,66

Rural Development EAFRD Leader 2018 deficiency in the key control of cost reasonableness M19 for 2018 and 2019 FLAT RATE 5,00% EUR - 9 558,30 0,00 - 9 558,30

Rural Development EAFRD Leader 2019 deficiency in the key control of cost reasonableness M19 for 2018 and 2019 FLAT RATE 5,00% EUR - 70 644,65 0,00 - 70 644,65

Rural Development EAFRD investment - private beneficiaries 2017 deficiency in the key control of cost reasonableness M4(4.1, 4.2, 4.3) for 2017, 2018 and 2019 FLAT RATE 5,00% EUR - 84 296,18 0,00 - 84 296,18

Rural Development EAFRD investment - private beneficiaries 2018 deficiency in the key control of cost reasonableness M4(4.1, 4.2, 4.3) for 2017, 2018 and 2019 FLAT RATE 5,00% EUR - 109 955,36 0,00 - 109 955,36

Rural Development EAFRD investment - private beneficiaries 2019 deficiency in the key control of cost reasonableness M4(4.1, 4.2, 4.3) for 2017, 2018 and 2019 FLAT RATE 5,00% EUR - 32 176,95 0,00 - 32 176,95

Rural Development EAFRD forestry measures 2017 deficiency in the key control of cost reasonableness M8.6 for 2017 , 2018 and 2019 FLAT RATE 5,00% EUR - 22 094,27 0,00 - 22 094,27

Rural Development EAFRD forestry measures 2018 deficiency in the key control of cost reasonableness M8.6 for 2017 , 2018 and 2019 FLAT RATE 5,00% EUR - 4 612,18 0,00 - 4 612,18

Rural Development EAFRD forestry measures 2019 deficiency in the key control of cost reasonableness M8.6 for 2017 , 2018 and 2019 FLAT RATE 5,00% EUR - 5 556,58 0,00 - 5 556,58

Rural Development EAFRD investment - private beneficiaries 2016 eligibility criteria of the aid scheme and/or support measure (M123) ONE OFF EUR - 274 107,83 0,00 - 274 107,83

Rural Development EAFRD forestry measures 2016 M8: reasonableness of cost (same observation than in RD1/2017/854/ES) ONE OFF EUR - 50 628,33 0,00 - 50 628,33

Rural Development EAFRD forestry measures 2017 M8: reasonableness of cost (same observation than in RD1/2017/854/ES) ONE OFF EUR - 20 607,65 0,00 - 20 607,65

Rural Development EAFRD forestry measures 2015 M8: verification of payment claims and selection of projects - CY2015 and 2016 FLAT RATE 5,00% EUR - 259 954,93 0,00 - 259 954,93

Rural Development EAFRD forestry measures 2016 M8: verification of payment claims and selection of projects - CY2015 and 2016 FLAT RATE 5,00% EUR - 85 816,77 0,00 - 85 816,77

Rural Development EAFRD forestry measures 2017 M8: verification of payment claims and selection of projects - CY2015 and 2016 FLAT RATE 5,00% EUR -1 101 757,25 0,00 -1 101 757,25

Total ES: EUR -2 420 564,44 0,00 -2 420 564,44

FR Rural Development EAFRD forestry measures 2016 Serious weaknesses in public procurement checks FLAT RATE 0,64% EUR - 1 525,60 0,00 - 1 525,60

Rural Development EAFRD investment - private beneficiaries 2016 Serious weaknesses in public procurement checks FLAT RATE 0,64% EUR - 13 793,08 - 1 735,70 - 12 057,38

Rural Development EAFRD investment - public beneficiaries 2016 Serious weaknesses in public procurement checks FLAT RATE 0,64% EUR - 652,10 0,00 - 652,10

Rural Development EAFRD Knowledge and innovation 2016 Serious weaknesses in public procurement checks FLAT RATE 0,64% EUR - 1 212,58 0,00 - 1 212,58

Rural Development EAFRD forestry measures 2017 Serious weaknesses in public procurement checks FLAT RATE 0,64% EUR - 3 518,84 0,00 - 3 518,84

Rural Development EAFRD investment - private beneficiaries 2017 Serious weaknesses in public procurement checks FLAT RATE 0,64% EUR - 31 200,35 - 23 839,06 - 7 361,29

Rural Development EAFRD investment - public beneficiaries 2017 Serious weaknesses in public procurement checks FLAT RATE 0,64% EUR - 4 627,96 0,00 - 4 627,96

Rural Development EAFRD Knowledge and innovation 2017 Serious weaknesses in public procurement checks FLAT RATE 0,64% EUR - 3 551,37 0,00 - 3 551,37

Rural Development EAFRD Leader 2017 Serious weaknesses in public procurement checks FLAT RATE 0,64% EUR - 577,19 0,00 - 577,19

Rural Development EAFRD forestry measures 2018 Serious weaknesses in public procurement checks FLAT RATE 0,64% EUR - 6 443,02 0,00 - 6 443,02

Rural Development EAFRD investment - private beneficiaries 2018 Serious weaknesses in public procurement checks FLAT RATE 0,64% EUR - 72 044,31 0,00 - 72 044,31

Rural Development EAFRD investment - public beneficiaries 2018 Serious weaknesses in public procurement checks FLAT RATE 0,64% EUR - 10 672,35 0,00 - 10 672,35

Rural Development EAFRD Knowledge and innovation 2018 Serious weaknesses in public procurement checks FLAT RATE 0,64% EUR - 5 915,01 0,00 - 5 915,01

Rural Development EAFRD Leader 2018 Serious weaknesses in public procurement checks FLAT RATE 0,64% EUR - 4 100,29 0,00 - 4 100,29

Rural Development EAFRD forestry measures 2019 Serious weaknesses in public procurement checks FLAT RATE 0,64% EUR - 4 482,00 0,00 - 4 482,00

Rural Development EAFRD investment - private beneficiaries 2019 Serious weaknesses in public procurement checks FLAT RATE 0,64% EUR - 68 152,62 0,00 - 68 152,62

Rural Development EAFRD investment - public beneficiaries 2019 Serious weaknesses in public procurement checks FLAT RATE 0,64% EUR - 13 535,65 0,00 - 13 535,65

Rural Development EAFRD Knowledge and innovation 2019 Serious weaknesses in public procurement checks FLAT RATE 0,64% EUR - 5 427,03 0,00 - 5 427,03

Rural Development EAFRD Leader 2019 Serious weaknesses in public procurement checks FLAT RATE 0,64% EUR - 12 282,93 0,00 - 12 282,93

Rural Development EAFRD measures subject to IACS 2017 Vérifications concernant le statut d'agriculteur actif - années de demande 2016 - ICHN ONE OFF EUR - 3 046,82 0,00 - 3 046,82

Rural Développent EAFRD mesures subject to IACS 2018 Vérifications concernant le statut d'agriculteur actif - années de demande 2017 - ICHN ONE OFF EUR - 4 070,28 0,00 - 4 070,28

Total FR: EUR - 270 831,38 - 25 574,76 - 245 256,62

GB Rural Development EAFRD Risk management 2017 Damage of Agricultural potential not at least 30% ONE OFF EUR - 299 951,04 0,00 - 299 951,04

Rural Development EAFRD Risk management 2018 Damage of Agricultural potential not at least 30% ONE OFF EUR - 32 647,89 0,00 - 32 647,89

Rural Development EAFRD Risk management 2019 Damage of Agricultural potential not at least 30% ONE OFF EUR - 18 627,64 0,00 - 18 627,64

Total GB: EUR - 351 226,57 0,00 - 351 226,57

GR Certification 2017 Known Errors for EAGF and EAFRD ONE OFF EUR - 514,89 0,00 - 514,89

Total GR: EUR - 514,89 0,00 - 514,89

HU Cross-compliance 2016 Deficient identification checks under SMR 8 - CY 2015 FLAT RATE 2,00% EUR - 15 743,77 - 118,95 - 15 624,82

Cross-compliance 2017 Deficient identification checks under SMR 8 - CY 2015 FLAT RATE 2,00% EUR - 752,38 - 31,39 - 720,99

Cross-compliance 2018 Deficient identification checks under SMR 8 - CY 2015 FLAT RATE 2,00% EUR - 114,22 0,00 - 114,22

Cross-compliance 2017 Deficient identification checks under SMR 8 - CY 2016 FLAT RATE 2,00% EUR - 63 199,04 - 95,82 - 63 103,22

Cross-compliance 2018 Deficient identification checks under SMR 8 - CY 2016 FLAT RATE 2,00% EUR - 2 611,68 0,00 - 2 611,68

Cross-compliance 2018 Deficient identification checks under SMR 8 - CY 2017 FLAT RATE 2,00% EUR - 69 154,67 0,00 - 69 154,67

Total HU: EUR - 151 575,76 - 246,16 - 151 329,60

IT Rural Development EAFRD Knowledge and innovation 2016 Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 FLAT RATE 2,00% EUR 0,00 0,00 0,00

Rural Development EAFRD measures subject to IACS 2016 Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 FLAT RATE 2,00% EUR - 698 173,47 - 54 690,31 - 643 483,16

Rural Development EAFRD Measures with flat-rate support 2016 Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 FLAT RATE 2,00% EUR - 5 726,26 0,00 - 5 726,26

Rural Development EAFRD Knowledge and innovation 2017 Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 FLAT RATE 2,00% EUR 0,00 0,00 0,00

Rural Development EAFRD measures subject to IACS 2017 Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 FLAT RATE 2,00% EUR - 859 330,86 - 29 891,01 - 829 439,85

Rural Development EAFRD Measures with flat-rate support 2017 Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 FLAT RATE 2,00% EUR - 14 798,78 0,00 - 14 798,78

Rural Development EAFRD Risk management 2017 Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 FLAT RATE 2,00% EUR - 748 894,88 0,00 - 748 894,88

Rural Development EAFRD Knowledge and innovation 2018 Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 FLAT RATE 2,00% EUR 0,00 0,00 0,00

Rural Development EAFRD measures subject to IACS 2018 Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 FLAT RATE 2,00% EUR - 203 389,34 - 44,80 - 203 344,54

Rural Development EAFRD Measures with flat-rate support 2018 Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 FLAT RATE 2,00% EUR - 1 949,02 0,00 - 1 949,02

Rural Development EAFRD Risk management 2018 Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 FLAT RATE 2,00% EUR - 617 826,69 0,00 - 617 826,69

Rural Development EAFRD Knowledge and innovation 2019 Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 FLAT RATE 2,00% EUR 0,00 0,00 0,00

Rural Development EAFRD measures subject to IACS 2019 Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 FLAT RATE 2,00% EUR - 138 591,33 0,00 - 138 591,33

Rural Development EAFRD Measures with flat-rate support 2019 Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 FLAT RATE 2,00% EUR - 4 957,08 0,00 - 4 957,08

Rural Development EAFRD Risk management 2019 Checks concerning the active farmer provision - art 9(2)(c) and 9(3)(b) - claim year 2015 - BPS, Young+greening+small, VCS, RD M3+M6+M11+M13+M14 FLAT RATE 2,00% EUR - 179 968,19 0,00 - 179 968,19

Cross-compliance 2016 Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2015 + late payments FLAT RATE 7,00% EUR - 482 440,06 - 6 383,47 - 476 056,59

Cross-compliance 2017 Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2015 + late payments FLAT RATE 7,00% EUR - 325 959,84 - 4 311,75 - 321 648,09

Cross-compliance 2018 Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2015 + late payments FLAT RATE 7,00% EUR - 85 009,56 - 1 180,87 - 83 828,69

Cross-compliance 2017 Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2016 + late payments FLAT RATE 7,00% EUR - 682 559,13 - 5 587,19 - 676 971,94

Cross-compliance 2018 Deficient checks of SMRs 7,8,9; deficient instructions to vets; OTSC not carried out within the same calendar year - Deficient reporting by vets to the PA - No adequate supervision procedures - CY 2016 + late payments FLAT RATE 7,00% EUR - 382 990,87 - 2 161,24 - 380 829,63

Cross-compliance 2018 Deficient checks of timeliness of notifications of animal events (SMR 7) - CY 2017 ONE OFF EUR - 4 503,90 - 77,77 - 4 426,13

Cross-compliance 2019 Deficient checks of timeliness of notifications of animal events (SMR 7) - CY 2017 ONE OFF EUR - 66,44 - 0,78 - 65,66

Cross-compliance 2017 Deficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016 FLAT RATE 2,00% EUR - 28 425,60 - 165,22 - 28 260,38

Cross-compliance 2018 Deficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016 FLAT RATE 2,00% EUR - 10 242,85 - 29,09 - 10 213,76

Cross-compliance 2019 Deficient checks of timeliness of notifications of animal events (SMR 7) - Deficient distribution of OTSC throughout the year - CY 2016 FLAT RATE 2,00% EUR - 492,31 - 4,12 - 488,19

Total IT: EUR -5 476 296,46 - 104 527,62 -5 371 768,84

LT Rural Development EAFRD measures subject to IACS 2018 Weakness in administrative checks_Active Farmer_EAFRD_ANC_2017 ONE OFF EUR - 156,94 0,00 - 156,94

Total LT: EUR - 156,94 0,00 - 156,94

PT Cross-compliance 2017 CY 2016 FLAT RATE 2,00% EUR - 9 165,26 - 1,31 - 9 163,95

Cross-compliance 2018 CY 2016 FLAT RATE 2,00% EUR - 1 738,51 - 443,65 - 1 294,86

Total PT: EUR - 10 903,77 - 444,96 - 10 458,81

RO Rural Development EAFRD measures subject to IACS 2017 Animal welfare: overestimated payment rates (FY 2017 and 2018) FLAT RATE 25,00% EUR -7 674 875,25 0,00 -7 674 875,25

Rural Development EAFRD measures subject to IACS 2018 Animal welfare: overestimated payment rates (FY 2017 and 2018) FLAT RATE 25,00% EUR -10 958 924,68 0,00 -10 958 924,68

Rural Development EAFRD measures subject to IACS 2019 Animal welfare: overestimated payment rates - FY2019 FLAT RATE 25,00% EUR - 83 675,15 0,00 - 83 675,15

Cross-compliance 2015 CY 2014 with animals FLAT RATE 5,00% EUR - 330 539,56 - 35 411,56 - 295 128,00

Cross-compliance 2016 CY 2014 with animals FLAT RATE 5,00% EUR - 510 986,67 - 62 682,26 - 448 304,41

Cross-compliance 2017 CY 2014 with animals FLAT RATE 5,00% EUR - 3 601,19 - 764,29 - 2 836,90

Cross-compliance 2018 CY 2014 with animals FLAT RATE 5,00% EUR - 7 660,64 - 1 915,16 - 5 745,48

Cross-compliance 2015 CY 2014 without animals 3% FLAT RATE 2,00% EUR - 6 938,29 0,00 - 6 938,29

Cross-compliance 2016 CY 2014 without animals 3% FLAT RATE 2,00% EUR - 162,96 0,00 - 162,96

Cross-compliance 2017 CY 2014 without animals 3% FLAT RATE 2,00% EUR - 21,82 0,00 - 21,82

Cross-compliance 2018 CY 2014 without animals 3% FLAT RATE 2,00% EUR - 7,49 0,00 - 7,49

Cross-compliance 2016 CY 2015 with animals FLAT RATE 5,00% EUR -1 009 903,02 - 23 388,35 - 986 514,67

Cross-compliance 2017 CY 2015 with animals FLAT RATE 5,00% EUR - 97 233,46 - 1 115,90 - 96 117,56

Cross-compliance 2018 CY 2015 with animals FLAT RATE 5,00% EUR - 2 886,36 - 296,15 - 2 590,21

Cross-compliance 2016 CY 2015 without animals 6% FLAT RATE 2,00% EUR - 153 352,67 0,00 - 153 352,67

Cross-compliance 2017 CY 2015 without animals 6% FLAT RATE 2,00% EUR - 22 532,73 - 0,01 - 22 532,72

Cross-compliance 2018 CY 2015 without animals 6% FLAT RATE 2,00% EUR - 400,46 0,00 - 400,46

Cross-compliance 2017 CY 2016 with animals FLAT RATE 5,00% EUR -1 580 384,82 - 161 851,02 -1 418 533,80

Cross-compliance 2018 CY 2016 with animals FLAT RATE 5,00% EUR - 57 298,98 - 13 261,54 - 44 037,44

Cross-compliance 2017 CY 2016 without animals FLAT RATE 2,00% EUR - 304 240,59 - 0,18 - 304 240,41

Cross-compliance 2018 CY 2016 without animals FLAT RATE 2,00% EUR - 1 267,01 0,00 - 1 267,01

Total RO: EUR -22 806 893,80 - 300 686,42 -22 506 207,38

SE Rural Development EAFRD measures subject to IACS 2016 Appropriate checks on the compliance with long-term commitments are not yet carried out for all sub-measures of measure 10, except for management of wetlands (FABOD) and endangered breeds (RBETE) - CYs 2016, 2017 and 2018 - Measure 10. ONE OFF EUR - 31 714,13 0,00 - 31 714,13

Rural Development EAFRD measures subject to IACS 2017 Appropriate checks on the compliance with long-term commitments are not yet carried out for all sub-measures of measure 10, except for management of wetlands (FABOD) and endangered breeds (RBETE) - CYs 2016, 2017 and 2018 - Measure 10. ONE OFF EUR - 21 318,45 0,00 - 21 318,45

Rural Development EAFRD measures subject to IACS 2018 Appropriate checks on the compliance with long-term commitments are not yet carried out for all sub-measures of measure 10, except for management of wetlands (FABOD) and endangered breeds (RBETE) - CYs 2016, 2017 and 2018 - Measure 10. ONE OFF EUR - 30 889,17 0,00 - 30 889,17

Rural Development EAFRD measures subject to IACS 2019 Appropriate checks on the compliance with long-term commitments are not yet carried out for all sub-measures of measure 10, except for management of wetlands (FABOD) and endangered breeds (RBETE) - CYs 2016, 2017 and 2018 - Measure 10. ONE OFF EUR - 36 269,25 0,00 - 36 269,25

Rural Development EAFRD measures subject to IACS 2016 Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 10. ONE OFF EUR - 547 798,93 0,00 - 547 798,93

Rural Development EAFRD measures subject to IACS 2017 Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 10. ONE OFF EUR - 368 234,12 0,00 - 368 234,12

Rural Development EAFRD measures subject to IACS 2018 Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 10. ONE OFF EUR - 533 549,38 0,00 - 533 549,38

Rural Development EAFRD measures subject to IACS 2019 Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 10. ONE OFF EUR - 626 479,57 0,00 - 626 479,57

Rural Development EAFRD measures subject to IACS 2016 Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 11. ONE OFF EUR - 115 579,22 0,00 - 115 579,22

Rural Development EAFRD measures subject to IACS 2017 Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 11. ONE OFF EUR - 77 693,13 0,00 - 77 693,13

Rural Development EAFRD measures subject to IACS 2018 Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 11. ONE OFF EUR - 112 572,73 0,00 - 112 572,73

Rural Development EAFRD measures subject to IACS 2019 Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 11. ONE OFF EUR - 132 179,92 0,00 - 132 179,92

Rural Development EAFRD measures subject to IACS 2016 Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 13. ONE OFF EUR - 514 310,19 0,00 - 514 310,19

Rural Development EAFRD measures subject to IACS 2017 Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 13. ONE OFF EUR - 116 008,24 0,00 - 116 008,24

Rural Development EAFRD measures subject to IACS 2018 Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 13. ONE OFF EUR - 331 326,49 0,00 - 331 326,49

Rural Development EAFRD measures subject to IACS 2019 Implementation of an appropriate sanction system - CYs 2015, 2016, 2017 and 2018 - Measure 13. ONE OFF EUR - 299 524,08 0,00 - 299 524,08

Rural Development EAFRD measures subject to IACS 2016 Lack of respect of the requirement to have a commitment plan for sub-measure grazing land (BETE) - CY 2015 - Measure 10 - Sub-measure BETE. ONE OFF EUR -1 272 245,00 0,00 -1 272 245,00

Rural Development EAFRD measures subject to IACS 2017 Timing between counting of animals and on-the-spot controls - CYs 2016, 2017 and 2018 - Measure 14. FLAT RATE 5,00% EUR - 1 620,30 0,00 - 1 620,30

Rural Development EAFRD measures subject to IACS 2018 Timing between counting of animals and on-the-spot controls - CYs 2016, 2017 and 2018 - Measure 14. FLAT RATE 5,00% EUR - 3 148,63 0,00 - 3 148,63

Rural Development EAFRD measures subject to IACS 2019 Timing between counting of animals and on-the-spot controls - CYs 2016, 2017 and 2018 - Measure 14. FLAT RATE 5,00% EUR - 2 997,07 0,00 - 2 997,07

Total SE: EUR -5 175 458,00 0,00 -5 175 458,00

SK Rural Development EAFRD investment - private beneficiaries 2016 Calculated financial correction for deficiencies related to public procurement verification - M04 FLAT RATE 4,72% EUR - 668 120,35 - 554 421,53 - 113 698,82

Rural Development EAFRD investment - private beneficiaries 2017 Calculated financial correction for deficiencies related to public procurement verification - M04 FLAT RATE 4,72% EUR -1 844 723,48 - 606 628,56 -1 238 094,92

Rural Development EAFRD investment - private beneficiaries 2018 Calculated financial correction for deficiencies related to public procurement verification - M04 FLAT RATE 4,72% EUR -3 005 072,38 0,00 -3 005 072,38

Rural Development EAFRD Measures with flat-rate support 2017 Calculated financial correction for deficiencies related to public procurement verification - M06 FLAT RATE 4,72% EUR - 81 950,91 - 26 698,41 - 55 252,50

Rural Development EAFRD Measures with flat-rate support 2018 Calculated financial correction for deficiencies related to public procurement verification - M06 FLAT RATE 4,72% EUR - 868 287,06 0,00 - 868 287,06

Rural Development EAFRD forestry measures 2016 Calculated financial correction for deficiencies related to public procurement verification - M08 FLAT RATE 4,72% EUR - 206 730,08 - 206 730,08 0,00

Rural Development EAFRD forestry measures 2017 Calculated financial correction for deficiencies related to public procurement verification - M08 FLAT RATE 4,72% EUR -1 256 240,23 -1 256 240,23 0,00

Rural Development EAFRD forestry measures 2018 Calculated financial correction for deficiencies related to public procurement verification - M08 FLAT RATE 4,72% EUR - 583 234,61 0,00 - 583 234,61

Rural Development EAFRD Leader 2017 Calculated financial correction for deficiencies related to public procurement verification - M19 FLAT RATE 4,72% EUR - 25 779,79 - 8 398,67 - 17 381,12

Rural Development EAFRD Leader 2018 Calculated financial correction for deficiencies related to public procurement verification - M19 FLAT RATE 4,72% EUR - 9 898,71 0,00 - 9 898,71

Rural Development EAFRD measures subject to IACS 2016 Measure 10 'Agri-environment-climate' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 ONE OFF EUR - 317 444,02 0,00 - 317 444,02

Rural Development EAFRD measures subject to IACS 2017 Measure 10 'Agri-environment-climate' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 ONE OFF EUR - 396 604,86 0,00 - 396 604,86

Rural Development EAFRD measures subject to IACS 2018 Measure 10 'Agri-environment-climate' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 ONE OFF EUR - 418 697,42 0,00 - 418 697,42

Rural Development EAFRD measures subject to IACS 2016 Measure 11 'Organic farming' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 ONE OFF EUR - 270 123,96 0,00 - 270 123,96

Rural Development EAFRD measures subject to IACS 2017 Measure 11 'Organic farming' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 ONE OFF EUR - 291 093,34 0,00 - 291 093,34

Rural Development EAFRD measures subject to IACS 2018 Measure 11 'Organic farming' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 ONE OFF EUR - 301 664,42 0,00 - 301 664,42

Rural Development EAFRD measures subject to IACS 2016 Measure 12 'Natura 2000 and Water Framework Directive' ''payments' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 ONE OFF EUR - 644,37 0,00 - 644,37

Rural Development EAFRD measures subject to IACS 2017 Measure 12 'Natura 2000 and Water Framework Directive' ''payments' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 ONE OFF EUR - 779,43 0,00 - 779,43

Rural Development EAFRD measures subject to IACS 2018 Measure 12 'Natura 2000 and Water Framework Directive' ''payments' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 ONE OFF EUR - 530,27 0,00 - 530,27

Rural Development EAFRD measures subject to IACS 2016 Measure 13 'Payments to areas facing natural or other specific constraints' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 ONE OFF EUR -1 655 404,94 0,00 -1 655 404,94

Rural Development EAFRD measures subject to IACS 2017 Measure 13 'Payments to areas facing natural or other specific constraints' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 ONE OFF EUR -1 682 955,26 0,00 -1 682 955,26

Rural Development EAFRD measures subject to IACS 2018 Measure 13 'Payments to areas facing natural or other specific constraints' Weaknesses in LPIS update-quality and instigation of recoveries CY 2015-2017 ONE OFF EUR -1 681 029,33 0,00 -1 681 029,33

Cross-compliance 2017 XC - CY 2016 FLAT RATE 2,00% EUR - 150 350,62 - 9 540,10 - 140 810,52

Cross-compliance 2018 XC - CY 2016 FLAT RATE 2,00% EUR - 4 213,83 - 60,22 - 4 153,61

Cross-compliance 2018 XC - CY 2017 FLAT RATE 2,00% EUR - 160 926,82 - 4 144,06 - 156 782,76