Commission Implementing Decision (EU) 2021/261 of 17 February 2021 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(2021) 927) (Only the Bulgarian, Danish, Dutch, French, German, Greek, Hungarian, Italian, Polish, Portuguese, Slovak and Spanish texts are authentic)
Date: 2021-02-17
Institutions: Directorate-General for Agriculture and Rural Development, European Commission
Subjects: EAFRD, EAGF, EU Member State, agricultural expenditure, aid to agriculture, eligibility criteria








L_2021059EN.01001001.xml










19.2.2021   


EN


Official Journal of the European Union


L 59/10








            COMMISSION IMPLEMENTING DECISION (EU) 2021/261
of 17 February 2021
         
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(2021) 927)


(Only the Bulgarian, Danish, Dutch, French, German, Greek, Hungarian, Italian, Polish, Portuguese, Slovak and Spanish 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.












(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.












(4)


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












(5)


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












(6)


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












(7)


As regards the cases covered by this decision, the assessment of the amounts to be excluded on grounds of non-compliance with Union law was notified by the Commission to the Member States in 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 31 January 2021,





HAS ADOPTED THIS DECISION:



Article 1
The amounts set out in the Annex and related to expenditure incurred by the Member States’ accredited paying agencies and declared under the EAGF or the EAFRD shall be excluded from Union financing.


Article 2
This Decision is addressed to the Kingdom of Belgium, the Republic of Bulgaria, the Kingdom of Denmark, the Federal Republic of Germany, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, Hungary, the Republic of Poland, the Portuguese Republic and the Slovak Republic.




Done at Brussels, 17 February 2021.


For the Commission

Janusz WOJCIECHOWSKI
            

Member of the Commission






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

(2)  Ares(2021)582569.




ANNEX

Decision: 65


Budget Item: 08 02 06 01















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





GR



Decoupled Direct Aids


2016


Reimbursement following judgment in case T-46/19


FLAT RATE


2,00


EUR


12 342 563,07 


0,00


12 342 563,07 




 


Decoupled Direct Aids


2016


Reimbursement following judgment in case T-46/19


ONE OFF


 


EUR


541 695,17 


541 695,17 


0,00




 


Decoupled Direct Aids


2017


Reimbursement following judgment in case T-46/19


FLAT RATE


2,00


EUR


12 060 282,13 


0,00


12 060 282,13 




 


Decoupled Direct Aids


2017


Reimbursement following judgment in case T-46/19


ONE OFF


 


EUR


148 448,47 


148 448,47 


0,00




 


 


 


 


 



Total GR:




EUR




25 092 988,84 




690 143,64 




24 402 845,20 
















Currency


Amount


Deductions


Financial Impact





EUR



25 092 988,84 


690 143,64 


24 402 845,20 





Budget Item: 6 2 0 0















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





BE



Clearance of Accounts - Financial Clearance


2018


Individual errors EAGF IACS


ONE OFF


 


EUR


– 528,95


0,00


– 528,95




 


Clearance of Accounts - Financial Clearance


2018


Known error EAGF NIACS


ONE OFF


 


EUR


– 98 894,05 


0,00


– 98 894,05 




 


Clearance of Accounts - Financial Clearance


2018


Payment delays school schemes


ONE OFF


 


EUR


– 4 778,76 


0,00


– 4 778,76 




 


 


 


 


 



Total BE:




EUR




– 104 201,76 




0,00




– 104 201,76 






BG



Promotion Measures


2010


INT2016/101/BG Absence of recoveries


ONE OFF


 


EUR


– 430 586,90 


0,00


– 430 586,90 




 


Promotion Measures


2011


INT2016/101/BG Absence of recoveries


ONE OFF


 


EUR


– 299 201,85 


0,00


– 299 201,85 




 


Promotion Measures


2012


INT2016/101/BG Absence of recoveries


ONE OFF


 


EUR


– 636 371,10 


0,00


– 636 371,10 




 


Promotion Measures


2013


INT2016/101/BG Absence of recoveries


ONE OFF


 


EUR


– 1 157 373,48 


,00


– 1 157 373,48 




 


Promotion Measures


2014


INT2016/101/BG Absence of recoveries


ONE OFF


 


EUR


– 1 341 643,85 


0,00


– 1 341 643,85 




 


Promotion Measures


2015


INT2016/101/BG Absence of recoveries


ONE OFF


 


EUR


– 1 641 010,62 


0,00


– 1 641 010,62 




 


Promotion Measures


2016


INT2016/101/BG Absence of recoveries


ONE OFF


 


EUR


– 1 838 521,58 


0,00


– 1 838 521,58 




 


Promotion Measures


2017


INT2016/101/BG Absence of recoveries


ONE OFF


 


EUR


– 312 139,59 


0,00


– 312 139,59 




 


 


 


 


 



Total BG:




EUR




– 7 656 848,97 




0,00




– 7 656 848,97 






DE



Young farmers scheme


2020


DE03, DE04-Administrative checks on Payment Entitlements when setting up the Basic Payment Scheme-YFP-CY 2019


ONE OFF


 


EUR


– 4 097,43 


0,00


– 4 097,43 




 


Young farmers scheme


2018


DE15-Administrative checks on PEs when setting up the BPS–YFS -CY2017


ONE OFF


 


EUR


– 9 191,93 


0,00


– 9 191,93 




 


Young farmers scheme


2019


DE15-Administrative checks on PEs when setting up the BPS–YFS -CY2018


ONE OFF


 


EUR


– 7 409,73 


0,00


– 7 409,73 




 


Basic Payment Scheme


2018


DE15-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –BPS -CY2017


ONE OFF


 


EUR


– 26 423,71 


0,00


– 26 423,71 




 


Basic Payment Scheme


2019


DE15-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –BPS -CY2018


ONE OFF


 


EUR


– 25 872,54 


0,00


– 25 872,54 




 


Greening Payment


2018


DE15-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –GREENING -CY2017


ONE OFF


 


EUR


– 12 488,28 


0,00


– 12 488,28 




 


Greening Payment


2019


DE15 -Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –Greening-CY2018


ONE OFF


 


EUR


– 12 514,32 


0,00


– 12 514,32 




 


Restributive Payment


2018


DE15-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –RDP -CY2017


ONE OFF


 


EUR


– 6 475,31 


0,00


– 6 475,31 




 


Reimbursement of direct aids in relation to financial discipline


2018


DE15-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –REIMBURSEMENT OF FD -CY2017


ONE OFF


 


EUR


– 478,69


0,00


– 478,69




 


Reimbursement of direct aids in relation to financial discipline


2019


DE15-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –reimbursement of financial discipline-CY2018


ONE OFF


 


EUR


– 487,16


0,00


– 487,16




 


Restributive Payment


2019


DE15 -Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –RP-CY2018


ONE OFF


 


EUR


– 6 532,40 


0,00


– 6 532,40 




 


Young farmers scheme


2018


DE15-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –YFS -CY2017


ONE OFF


 


EUR


– 4 898,54 


0,00


– 4 898,54 




 


Young farmers scheme


2019


DE15-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –YFS-CY2018


ONE OFF


 


EUR


– 5 032,54 


0,00


– 5 032,54 




 


Young farmers scheme


2018


DE21-Administrative checks on PEs when setting up the BPS–YFS -CY2017


ONE OFF


 


EUR


– 2 033,63 


0,00


– 2 033,63 




 


Young farmers scheme


2018


DE3-Administrative checks on PEs when setting up the BPS–YFS -CY2017


ONE OFF


 


EUR


– 3 406,45 


0,00


– 3 406,45 




 


Young farmers scheme


2019


DE3-Administrative checks on PEs when setting up the BPS–YFS -CY2018


ONE OFF


 


EUR


– 2 171,77 


0,00


– 2 171,77 




 


Basic Payment Scheme


2018


DE3-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –BPS -CY2017


ONE OFF


 


EUR


– 23 703,04 


0,00


– 23 703,04 




 


Basic Payment Scheme


2019


DE3-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –BPS -CY2018


ONE OFF


 


EUR


– 25 206,49 


0,00


– 25 206,49 




 


Greening Payment


2018


DE3-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –GREENING -CY2017


ONE OFF


 


EUR


– 12 369,06 


0,00


– 12 369,06 




 


Greening Payment


2019


DE3 -Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –Greening-CY2018


ONE OFF


 


EUR


– 12 772,95 


0,00


– 12 772,95 




 


Restributive Payment


2018


DE3-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –RDP -CY2017


ONE OFF


 


EUR


– 6 497,31 


0,00


– 6 497,31 




 


Reimbursement of direct aids in relation to financial discipline


2018


DE3-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –REIMBURSEMENT OF FD -CY2017


ONE OFF


 


EUR


– 555,79


0,00


– 555,79




 


Reimbursement of direct aids in relation to financial discipline


2019


DE3-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –reimbursement of financial discipline-CY2018


ONE OFF


 


EUR


– 571,19


0,00


– 571,19




 


Restributive Payment


2019


DE3 -Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –RP-CY2018


ONE OFF


 


EUR


– 6 789,12 


0,00


– 6 789,12 




 


Young farmers scheme


2017


DE3-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants -YFP-CY2016


ONE OFF


 


EUR


– 4 568,91 


0,00


– 4 568,91 




 


Young farmers scheme


2018


DE3-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –YFS -CY2017


ONE OFF


 


EUR


– 6 343,62 


0,00


– 6 343,62 




 


Young farmers scheme


2019


DE3 -Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –YFS-CY2018


ONE OFF


 


EUR


– 6 236,09 


0,00


– 6 236,09 




 


Basic Payment Scheme


2020


DE3,DE4,DE7,DE15-Checks on the correct allocation from the NR-BPS-CY2019


ONE OFF


 


EUR


– 60 665,91 


0,00


– 60 665,91 




 


Reimbursement of direct aids in relation to financial discipline


2020


DE3,DE4,DE7,DE15-Checks on the correct allocation from the NR-BPS-GREENING-YFP-RP-reimbursement of FD-CY2019


ONE OFF


 


EUR


– 1 295,71 


0,00


– 1 295,71 




 


Greening Payment


2020


DE3,DE4,DE7,DE15-Checks on the correct allocation from the NR-GREENING-CY2019


ONE OFF


 


EUR


– 29 713,24 


0,00


– 29 713,24 




 


Young farmers scheme


2020


DE3,DE4,DE7,DE15-Checks on the correct allocation from the NR-RP-CY2019


ONE OFF


 


EUR


– 13 243,11 


0,00


– 13 243,11 




 


Restributive Payment


2020


DE3,DE4,DE7,DE15-Checks on the correct allocation from the NR-YFP-CY2019


ONE OFF


 


EUR


– 14 146,22 


0,00


– 14 146,22 




 


Young farmers scheme


2018


DE4-Administrative checks on PEs when setting up the BPS–YFS -CY2017


ONE OFF


 


EUR


– 7 857,98 


0,00


– 7 857,98 




 


Basic Payment Scheme


2018


DE4-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –BPS -CY2017


ONE OFF


 


EUR


– 3 702,45 


0,00


– 3 702,45 




 


Basic Payment Scheme


2019


DE4-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –BPS -CY2018


ONE OFF


 


EUR


– 3 614,36 


0,00


– 3 614,36 




 


Greening Payment


2018


DE4-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –GREENING -CY2017


ONE OFF


 


EUR


– 1 733,16 


0,00


– 1 733,16 




 


Greening Payment


2019


DE4 -Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –Greening-CY2018


ONE OFF


 


EUR


– 1 726,10 


0,00


– 1 726,10 




 


Restributive Payment


2018


DE4-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –RDP -CY2017


ONE OFF


 


EUR


– 1 008,52 


0,00


– 1 008,52 




 


Reimbursement of direct aids in relation to financial discipline


2018


DE4-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –REIMBURSEMENT OF FD -CY2017


ONE OFF


 


EUR


– 73,22


0,00


– 73,22




 


Reimbursement of direct aids in relation to financial discipline


2019


DE4-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –reimbursement of financial discipline-CY2018


ONE OFF


 


EUR


– 73,59


0,00


– 73,59




 


Restributive Payment


2019


DE4 -Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –RP-CY2018


ONE OFF


 


EUR


– 1 015,58 


0,00


– 1 015,58 




 


Young farmers scheme


2018


DE4-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –YFS -CY2017


ONE OFF


 


EUR


– 884,46


0,00


– 884,46




 


Young farmers scheme


2019


DE4 -Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –YFS-CY2018


ONE OFF


 


EUR


– 883,81


0,00


– 883,81




 


Young farmers scheme


2019


DE7-Administrative checks on PEs when setting up the BPS–YFS -CY2018


ONE OFF


 


EUR


– 5 696,10 


0,00


– 5 696,10 




 


Basic Payment Scheme


2019


DE7-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –BPS -CY2018


ONE OFF


 


EUR


– 13 461,60 


0,00


– 13 461,60 




 


Greening Payment


2019


DE7 -Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –Greening-CY2018


ONE OFF


 


EUR


– 6 825,87 


0,00


– 6 825,87 




 


Reimbursement of direct aids in relation to financial discipline


2019


DE7-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –reimbursement of financial discipline-CY2018


ONE OFF


 


EUR


– 333,83


0,00


– 333,83




 


Restributive Payment


2019


DE7 -Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –RP-CY2018


ONE OFF


 


EUR


– 1 985,98 


0,00


– 1 985,98 




 


Young farmers scheme


2019


DE7-Checks on the correct allocation of PEs from the National Reserve to young farmers and new entrants –YFS-CY2018


ONE OFF


 


EUR


– 3 495,05 


0,00


– 3 495,05 




 


Clearance of Accounts - Financial Clearance


2019


Financial errors in EAGF and EAFRD


ONE OFF


 


EUR


– 2 044,56 


0,00


– 2 044,56 




 


 


 


 


 



Total DE:




EUR




– 410 608,41 




0,00




– 410 608,41 






DK



Cross-compliance


2016


CY 2015 SMR 2


FLAT RATE


2,00


EUR


– 1 396 727,20 


– 83 492,88 


– 1 313 234,32 




 


Cross-compliance


2017


CY 2015 SMR 2


FLAT RATE


2,00


EUR


– 518,77


0,00


– 518,77




 


Cross-compliance


2018


CY 2015 SMR 2


FLAT RATE


2,00


EUR


– 51,92


0,00


– 51,92




 


Cross-compliance


2016


CY 2015 SMR 7


ONE OFF


 


EUR


– 7 327,71 


– 240,00


– 7 087,71 




 


Cross-compliance


2017


CY 2015 SMR 7


ONE OFF


 


EUR


– 0,16


0,00


– 0,16




 


Cross-compliance


2017


CY 2016 SMR 2


FLAT RATE


2,00


EUR


– 1 384 812,16 


– 17,01


– 1 384 795,15 




 


Cross-compliance


2018


CY 2016 SMR 2


FLAT RATE


2,00


EUR


– 255,56


0,00


– 255,56




 


Cross-compliance


2017


CY 2016 SMR 7


ONE OFF


 


EUR


– 9 124,19 


0,00


– 9 124,19 




 


Cross-compliance


2018


CY 2017 SMR 2


FLAT RATE


2,00


EUR


– 1 371 553,15 


– 4,36


– 1 371 548,79 




 


Cross-compliance


2018


CY 2017 SMR 7


ONE OFF


 


EUR


– 7 958,88 


0,00


– 7 958,88 




 


 


 


 


 



Total DK:




EUR




– 4 178 329,70 




– 83 754,25 




– 4 094 575,45 






ES



Cross-compliance


2017


CY 2016


FLAT RATE


5,00


EUR


– 365 264,87 


– 5 497,72 


– 359 767,15 




 


Cross-compliance


2018


CY 2016


FLAT RATE


5,00


EUR


– 4 620,63 


0,00


– 4 620,63 




 


Cross-compliance


2019


CY 2016


FLAT RATE


5,00


EUR


– 1 178,37 


0,00


– 1 178,37 




 


Cross-compliance


2018


CY 2017


FLAT RATE


5,00


EUR


– 731 771,69 


0,00


– 731 771,69 




 


Cross-compliance


2019


CY 2017


FLAT RATE


5,00


EUR


– 922,57


0,00


– 922,57




 


Cross-compliance


2017


CY 2018


FLAT RATE


5,00


EUR


– 3 453,11 


– 55,20


– 3 397,91 




 


Cross-compliance


2019


CY 2018


FLAT RATE


5,00


EUR


– 499 784,68 


0,00


– 499 784,68 




 


Clearance of Accounts - Financial Clearance


2018


Known error EAGF IACS


ONE OFF


 


EUR


– 18,54


0,00


– 18,54




 


Clearance of Accounts - Financial Clearance


2018


Known error EAGF Non-IACS


ONE OFF


 


EUR


– 12 008,91 


0,00


– 12 008,91 




 


 


 


 


 



Total ES:




EUR




– 1 619 023,37 




– 5 552,92 




– 1 613 470,45 






FR



Promotion Measures


2017


Key control: administrative control on selection of implementing bodies


ONE OFF


 


EUR


– 148 550,04 


0,00


– 148 550,04 




 


 


 


 


 



Total FR:




EUR




– 148 550,04 




0,00




– 148 550,04 






IT



Reimbursement of direct aids in relation to financial discipline


2018


All weaknesses


FLAT RATE


2,00


EUR


– 730 282,20 


– 730 282,20 


0,00




 


Decoupled Direct Aids


2018


All weaknesses
- Taking in account ‘Reduction for Late Payments’


FLAT RATE


2,00


EUR


– 63 148 764,02 


0,00


– 63 148 764,02 




 


Clearance of Accounts - Financial Clearance


2017


Negligence in the management and the recovering of debts


ONE OFF


 


EUR


– 710 274,04 


0,00


– 710 274,04 




 


Clearance of Accounts - Financial Clearance


2017


Reduction due to payments deadlines


ONE OFF


 


EUR


– 74 978 660,98 


– 74 978 660,98 


0,00




 


Voluntary Coupled Support


2018


Weaknesses affecting VCS


FLAT RATE


2,00


EUR


– 4 072 613,83 


0,00


– 4 072 613,83 




 


Decoupled Direct Aids


2018


Weaknesses affecting VCS - SFS
- Taking in account ‘Reduction for Late Payments’


FLAT RATE


2,00


EUR


– 146 895,14 


0,00


– 146 895,14 




 


 


 


 


 



Total IT:




EUR




– 143 787 490,21 




– 75 708 943,18 




– 68 078 547,03 






PL



Greening Payment


2017


active farmer-CY 2016-Greening


FLAT RATE


2,00


EUR


– 288 138,30 


– 288 138,30 


0,00




 


Restributive Payment


2017


active farmer-CY 2016-Redistributive payment


FLAT RATE


2,00


EUR


– 31 387,38 


0,00


– 31 387,38 




 


Reimbursement of direct aids in relation to financial discipline


2017


active farmer-CY 2016-reimbursement of financial discipline


FLAT RATE


2,00


EUR


– 10 487,54 


– 10 487,54 


0,00




 


Single Area Payment Scheme


2017


active farmer-CY 2016-SAPS


FLAT RATE


2,00


EUR


– 397 464,17 


– 0,01


– 397 464,16 




 


Voluntary coupled support


2017


active farmer-CY 2016-VCS animals M01 & M02


FLAT RATE


2,00


EUR


– 12 113,21 


0,00


– 12 113,21 




 


Voluntary Coupled Support Area Based


2017


active farmer-CY 2016-VCS area


FLAT RATE


2,00


EUR


-57 281,32 


0,00


-57 281,32 




 


Young farmers scheme


2017


active farmer-CY 2016-YFP


FLAT RATE


2,00


EUR


– 6 483,99 


0,00


– 6 483,99 




 


Greening Payment


2018


active farmer-CY 2017-Greening


FLAT RATE


2,00


EUR


– 239 009,35 


0,00


– 239 009,35 




 


Restributive Payment


2018


active farmer-CY 2017-Redistributive payment


FLAT RATE


2,00


EUR


– 25 803,29 


0,00


– 25 803,29 




 


Reimbursement of direct aids in relation to financial discipline


2018


active farmer-CY 2017-reimbursement of financial discipline


FLAT RATE


2,00


EUR


– 8 496,99 


– 8 496,99 


0,00




 


Single Area Payment Scheme


2018


active farmer-CY 2017-SAPS


FLAT RATE


2,00


EUR


– 321 326,50 


0,00


– 321 326,50 




 


Voluntary coupled support


2018


active farmer-CY 2017-VCS animals M01 & M02


FLAT RATE


2,00


EUR


– 8 741,83 


0,00


– 8 741,83 




 


Voluntary coupled support


2018


active farmer-CY 2017-VCS area


FLAT RATE


2,00


EUR


– 50 719,95 


0,00


– 50 719,95 




 


Young farmers scheme


2018


active farmer-CY 2017-YFP


FLAT RATE


2,00


EUR


– 4 675,11 


0,00


– 4 675,11 




 


Voluntary coupled support


2017


Art. 42(2)(a) of Regulation (EU) No 809/2014-CY 2016-VCS animal measures M01 & M02


FLAT RATE


2,00


EUR


– 159 335,40 


0,00


– 159 335,40 




 


Voluntary coupled support


2018


Art. 42(2)(a) of Regulation (EU) No 809/2014-CY 2017-VCS animal measures M01 & M02


FLAT RATE


2,00


EUR


– 104 853,32 


0,00


– 104 853,32 




 


Voluntary coupled support


2019


Art. 42(2)(a) of Regulation (EU) No 809/2014-CY 2018-VCS animal measures M01 & M02


FLAT RATE


2,00


EUR


– 158 255,28 


0,00


– 158 255,28 




 


Voluntary coupled support


2017


calculation of the aid and administrative penalties-CY 2016-VCS animals measures M01 and M02


ONE OFF


 


EUR


– 2 131 809,79 


0,00


– 2 131 809,79 




 


Voluntary coupled support


2018


calculation of the aid and administrative penalties-CY 2017-VCS animals measures M01 and M02


ONE OFF


 


EUR


– 1 163 925,60 


0,00


– 1 163 925,60 




 


Voluntary coupled support


2019


calculation of the aid and administrative penalties-CY 2018-VCS animals measures M01 and M02


ONE OFF


 


EUR


– 1 129 455,39 


0,00


– 1 129 455,39 




 


Milk - Other


2017


Ineligible payments identified after the Polish Corrective Action Plan


ONE OFF


 


EUR


– 1 026 600,51 


0,00


– 1 026 600,51 




 


Clearance of Accounts - Financial Clearance


2018


Reductions - payment deadlines


ONE OFF


 


EUR


– 506 241,22 


– 506 241,22 


0,00




 


Milk - Other


2017


Risk on the remaining expenditure


FLAT RATE


5,00


EUR


– 527 300,43 


0,00


– 527 300,43 




 


 


 


 


 



Total PL:




EUR




– 8 369 905,87 




– 813 364,06 




– 7 556 541,81 






PT



Clearance of Accounts - Financial Clearance


2018


Delays in the timely issue of recovery requests - Article 54(1) of Regulation (EU) No 1306/2013 - EAGF


ONE OFF


 


EUR


– 217 692,59 


0,00


– 217 692,59 




 


Clearance of Accounts - Financial Clearance


2018


Financial errors from substantive testing EAGF


ONE OFF


 


EUR


– 1 466,11 


0,00


– 1 466,11 




 


 


 


 


 



Total PT:




EUR




– 219 158,70 




0,00




– 219 158,70 






SK



Clearance of Accounts - Financial Clearance


2018


MLE in EAGF IACS population


ESTIMATED BY AMOUNT


 


EUR


– 1 457 517,68 


– 170 687,66 


– 1 286 830,02 




 


 


 


 


 



Total SK:




EUR




– 1 457 517,68 




– 170 687,66 




– 1 286 830,02 

















Currency




Amount




Deductions




Financial Impact






EUR



– 167 951 634,71 


– 76 782 302,07 


– 91 169 332,64 





Budget Item: 6 2 0 1
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Amount




Deductions




Financial Impact






BE



Clearance of Accounts - Financial Clearance


2015


Known error for AECM


ONE OFF


 


EUR


– 1 606,10 


0,00


– 1 606,10 




 


Clearance of Accounts - Financial Clearance


2016


Known error for AECM


ONE OFF


 


EUR


– 23 031,51 


– 1 573,47 


– 21 458,04 




 


Clearance of Accounts - Financial Clearance


2018


Known error M19


ONE OFF


 


EUR


– 28 625,55 


0,00


– 28 625,55 




 


Clearance of Accounts - Financial Clearance


2018


Known errors M07


ONE OFF


 


EUR


– 197 948,15 


– 123 289,59 


– 74 658,56 




 


Clearance of Accounts - Financial Clearance


2018


MLE for EAFRD


ESTIMATED BY AMOUNT


 


EUR


– 136 281,26 


– 28 425,39 


– 107 855,87 




 


Clearance of Accounts - Financial Clearance


2018


MLE M01


ESTIMATED BY AMOUNT


 


EUR


– 11 382,84 


0,00


– 11 382,84 




 


Clearance of Accounts - Financial Clearance


2018


MLE M07


ESTIMATED BY AMOUNT


 


EUR


– 246 576,79 


– 21 030,20 


– 225 546,59 




 


Clearance of Accounts - Financial Clearance


2018


MLE M16


ESTIMATED BY AMOUNT


 


EUR


– 68 944,11 


– 3 099,61 


– 65 844,50 




 


Clearance of Accounts - Financial Clearance


2018


MLE M19


ESTIMATED BY AMOUNT


 


EUR


– 5 574,25 


– 208,00


– 5 366,25 




 


Clearance of Accounts - Financial Clearance


2018


MLE M20


ESTIMATED BY AMOUNT


 


EUR


– 74 172,61 


0,00


– 74 172,61 




 


 


 


 


 



Total BE:




EUR




– 794 143,17 




– 177 626,26 




– 616 516,91 






DE



Clearance of Accounts - Financial Clearance


2019


Financial errors in EAGF and EAFRD


ONE OFF


 


EUR


– 54 174,21 


0,00


– 54 174,21 




 


Clearance of Accounts - Financial Clearance


2018


MLE for EAFRD Non-IACS population


ONE OFF


 


EUR


– 123 167,60 


0,00


– 123 167,60 




 


 


 


 


 



Total DE:




EUR




– 177 341,81 




0,00




– 177 341,81 






DK



Cross-compliance


2016


CY 2015 SMR 2


FLAT RATE


2,00


EUR


– 40 498,41 


– 4,69


– 40 493,72 




 


Cross-compliance


2017


CY 2015 SMR 2


FLAT RATE


2,00


EUR


– 138,59


– 87,26


– 51,33




 


Cross-compliance


2016


CY 2016 SMR 2


FLAT RATE


2,00


EUR


– 0,80


– 0,02


– 0,78




 


Cross-compliance


2017


CY 2016 SMR 2


FLAT RATE


2,00


EUR


– 56 448,20 


– 191,70


– 56 256,50 




 


Cross-compliance


2018


CY 2016 SMR 2


FLAT RATE


2,00


EUR


– 1 096,36 


0,00


– 1 096,36 




 


Cross-compliance


2017


CY 2016 SMR 7


ONE OFF


 


EUR


– 476,26


– 164,06


– 312,20




 


Cross-compliance


2018


CY 2017 SMR 2


FLAT RATE


2,00


EUR


– 71 854,51 


0,00


– 71 854,51 




 


Cross-compliance


2018


CY 2017 SMR 7


ONE OFF


 


EUR


– 297,99


0,00


– 297,99




 


 


 


 


 



Total DK:




EUR




– 170 811,12 




– 447,73




– 170 363,39 






ES



Cross-compliance


2018


CY 2016


FLAT RATE


5,00


EUR


– 42 874,92 


0,00


– 42 874,92 




 


Cross-compliance


2018


CY 2017


FLAT RATE


5,00


EUR


– 2 174,67 


0,00


– 2 174,67 




 


Cross-compliance


2019


CY 2017


FLAT RATE


5,00


EUR


– 32 307,29 


0,00


– 32 307,29 




 


Cross-compliance


2019


CY 2018


FLAT RATE


5,00


EUR


– 965,80


0,00


– 965,80




 


Clearance of Accounts - Financial Clearance


2018


Known error EAFRD IACS


ONE OFF


 


EUR


– 109,02


0,00


– 109,02




 


Clearance of Accounts - Financial Clearance


2018


Known error EAFRD Non-IACS


ONE OFF


 


EUR


– 117 808,18 


0,00


– 117 808,18 




 


Clearance of Accounts - Financial Clearance


2018


Known errors EAFRD IACS


ONE OFF


 


EUR


– 4,80


0,00


– 4,80




 


Clearance of Accounts - Financial Clearance


2018


MLE for EAFRD IACS population


ESTIMATED BY AMOUNT


 


EUR


– 631,58


0,00


– 631,58




 


Clearance of Accounts - Financial Clearance


2018


MLE for EAFRD Non-IACS population


ESTIMATED BY AMOUNT


 


EUR


– 168 517,53 


– 30,73


– 168 486,80 




 


 


 


 


 



Total ES:




EUR




– 365 393,79 




– 30,73




– 365 363,06 






HU



Rural Development EAFRD Risk management


2017


Deficiency in the key controls appropriate evaluation of the reasonableness of costs


FLAT RATE


5,00


EUR


0,00


0,00


0,00




 


Rural Development EAFRD Risk management


2018


Deficiency in the key controls appropriate evaluation of the reasonableness of costs


FLAT RATE


5,00


EUR


– 168 225,11 


0,00


– 168 225,11 




 


Rural Development EAFRD Risk management


2019


Deficiency in the key controls appropriate evaluation of the reasonableness of costs


FLAT RATE


5,00


EUR


– 187 983,85 


0,00


– 187 983,85 




 


Rural Development EAFRD Risk management


2020


Deficiency in the key controls appropriate evaluation of the reasonableness of costs (2020)


FLAT RATE


5,00


EUR


– 169 081,16 


0,00


– 169 081,16 




 


 


 


 


 



Total HU:




EUR




– 525 290,12 




0,00




– 525 290,12 






IT



Clearance of Accounts - Financial Clearance


2017


Negligence in the management and the recovering of debts


ONE OFF


 


EUR


– 7 562,26 


0,00


– 7 562,26 




 


 


 


 


 



Total IT:




EUR




– 7 562,26 




0,00




– 7 562,26 






PL



Rural Development EAFRD measures subject to IACS


2017


active farmer-CY 2016-areas with natural constraints (Art. 31(2) of Regulation (EU) No 1305/2013 and organic farming (Art. 29(1) of Regulation (EU) No 1305/2013)


FLAT RATE


2,00


EUR


– 51 595,09 


– 0,16


– 51 594,93 




 


Rural Development EAFRD measures subject to IACS


2018


active farmer-CY 2017-areas with natural constraints (Art. 31(2) of Regulation (EU) No 1305/2013 and organic farming (Art. 29(1) of Regulation (EU) No 1305/2013)


FLAT RATE


2,00


EUR


– 82 074,87 


0,00


– 82 074,87 




 


Certification


2013


Financial errors EAFRD in FYs 2012-2016


ONE OFF


 


EUR


– 667,92


0,00


– 667,92




 


Certification


2014


Financial errors EAFRD in FYs 2012-2016


ONE OFF


 


EUR


– 19 725,24 


0,00


– 19 725,24 




 


Certification


2015


Financial errors EAFRD in FYs 2012-2016


ONE OFF


 


EUR


– 3 632,38 


0,00


– 3 632,38 




 


Clearance of Accounts - Financial Clearance


2018


Financial errors in EAFRD


ONE OFF


 


EUR


– 18 173,75 


0,00


– 18 173,75 




 


 


 


 


 



Total PL:




EUR




– 175 869,25 




– 0,16




– 175 869,09 






PT



Clearance of Accounts - Financial Clearance


2018


Delays in the timely issue of recovery requests - Article 54(1) of Regulation (EU) No 1306/2013 - EAFRD


ONE OFF


 


EUR


– 634 966,33 


0,00


– 634 966,33 




 


Clearance of Accounts - Financial Clearance


2018


Financial errors from substantive testing EAFRD


ONE OFF


 


EUR


– 2 807,70 


– 0,19


– 2 807,51 




 


 


 


 


 



Total PT:




EUR




– 637 774,03 




– 0,19




– 637 773,84 






SK



Clearance of Accounts - Financial Clearance


2018


Individual errors in EAFRD non IACS population


ONE OFF


 


EUR


– 36 239,94 


– 1 710,57 


-34 529,37 




 


 


 


 


 



Total SK:




EUR




– 36 239,94 




– 1 710,57 




– 34 529,37 
















Currency


Amount


Deductions


Financial Impact





EUR



– 2 890 425,49 


– 179 815,64 


– 2 710 609,85