Commission Implementing Decision (EU) 2021/2020 of 17 November 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) 8168) (Only the Croatian, Czech, Dutch, Estonian, French, German, Greek, Hungarian, Italian, Lithuanian, Portuguese, Romanian, Slovene, and Spanish texts are authentic)
Date: 2021-11-17
Institutions: Directorate-General for Agriculture and Rural Development, European Commission
Subjects: EAFRD, EAGF, EU Member State, agricultural expenditure, aid to agriculture, eligibility criteria








L_2021413EN.01001001.xml










19.11.2021   


EN


Official Journal of the European Union


L 413/10








            COMMISSION IMPLEMENTING DECISION (EU) 2021/2020
of 17 November 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) 8168)


(Only the Croatian, Czech, Dutch, Estonian, French, German, Greek, Hungarian, Italian, Lithuanian, Portuguese, Romanian, Slovene, 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 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 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 May 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 Czech Republic, the Federal Republic of Germany, the Republic of Estonia, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Republic of Croatia, the Italian Republic, the Republic of Lithuania, Hungary, the Republic of Austria, the Portuguese Republic, Romania and the Republic of Slovenia.




Done at Brussels, 17 November 2021.


For the Commission

Janusz WOJCIECHOWSKI
            

Member of the Commission






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

(2)  Ares(2021)6573344.




ANNEX

Decision: 67


Budget Item: 6200















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





AT



Voluntary Coupled Support


2018


Measure 01. One-off. CY 2017


ONE OFF


 


EUR


- 148 672,12 


0,00 


- 148 672,12 




 


Voluntary Coupled Support


2019


Measure 01. One-off. CY 2018


ONE OFF


 


EUR


- 140 535,46 


0,00 


- 140 535,46 




 


Voluntary Coupled Support


2018


Measure 02. One-off. CY 2017


ONE OFF


 


EUR


- 105 859,49 


0,00 


- 105 859,49 




 


Voluntary Coupled Support


2019


Measure 02. One-off. CY 2018


ONE OFF


 


EUR


-96 428,32 


0,00 


-96 428,32 




 


Voluntary Coupled Support


2018


Measure 03. One-off. CY2017


ONE OFF


 


EUR


-6 546,18 


0,00 


-6 546,18 




 


Voluntary Coupled Support


2018


Measure 04. One-off. CY2017


ONE OFF


 


EUR


- 547,84 


0,00 


- 547,84 




 


Voluntary Coupled Support


2020


Measures 01 and 02. One-off. CY 2019. Upload


ONE OFF


 


EUR


- 240 525,66 


0,00 


- 240 525,66 




 


Voluntary Coupled Support


2018


Measures 03 and 04. FR 5%. CY2017


FLAT RATE


5,00 %


EUR


-32 490,49 


0,00 


-32 490,49 




 


Voluntary Coupled Support


2019


Measures 03 and 04. FR 5%. CY2018


FLAT RATE


5,00 %


EUR


-33 713,03 


0,00 


-33 713,03 




 


Voluntary Coupled Support


2020


Measures 03 and 04. FR 5%. CY2019. Upload


FLAT RATE


5,00 %


EUR


-33 800,06 


0,00 


-33 800,06 




 


Voluntary Coupled Support


2021


Measures 03 and 04. FR 5%. CY2020. Upload


FLAT RATE


5,00 %


EUR


-33 162,69 


0,00 


-33 162,69 




 


 


 


 


 



Total AT:




EUR




- 872 281,34 




0,00 




- 872 281,34 






BE



Promotion Measures


2020


FY2020 for VLAM 2016/15, VLAM 2016/16 and VLAM 2016/18.
Selection of implementing bodies (eligibility).


ONE OFF


 


EUR


-27 549,36 


0,00 


-27 549,36 




 


Voluntary Coupled Support


2018


M01. KC1.1 and 1.3 - Oneoff - CY2017


ONE OFF


 


EUR


- 800 789,64 


0,00 


- 800 789,64 




 


Voluntary Coupled Support


2019


M01. KC1.1 - Oneoff - CY2018


ONE OFF


 


EUR


- 921 976,67 


0,00 


- 921 976,67 




 


Voluntary Coupled Support


2018


M01-M02-M03. KC 1.1.1 and 1.2.2 - Flat rate 5%on5% - CY2017-CY2018


FLAT RATE


5,00 %


EUR


- 140 923,03 


0,00 


- 140 923,03 




 


Voluntary Coupled Support


2019


M01-M02-M03. KC 1.1.1 and 1.2.2 - Flat rate 5%on5% - CY2017-CY2018


FLAT RATE


5,00 %


EUR


- 139 353,41 


0,00 


- 139 353,41 




 


Voluntary Coupled Support


2020


M01-M02-M03. KC1.2.2 - Flat rate 5%on5% - CY2019


FLAT RATE


5,00 %


EUR


- 138 701,45 


0,00 


- 138 701,45 




 


Voluntary Coupled Support


2018


M02. KC1.1 - Oneoff - CY2017


ONE OFF


 


EUR


-36 040,37 


0,00 


-36 040,37 




 


Voluntary Coupled Support


2019


M02. KC1.1 - Oneoff - CY2018


ONE OFF


 


EUR


-43 234,37 


0,00 


-43 234,37 




 


Voluntary Coupled Support


2018


M03. KC1.1 and 1.3 - Oneoff - CY2017


ONE OFF


 


EUR


-44 201,42 


0,00 


-44 201,42 




 


Voluntary Coupled Support


2019


M03. KC1.1-Oneoff-CY2018


ONE OFF


 


EUR


-47 210,27 


0,00 


-47 210,27 




 


Voluntary Coupled Support


2018


M04. All KCs - Flat rate 10% - CY2017-CY2018


FLAT RATE


10,00 %


EUR


-57 569,28 


0,00 


-57 569,28 




 


Voluntary Coupled Support


2019


M04. All KCs - Flat rate 10% - CY2017-CY2018


FLAT RATE


10,00 %


EUR


-58 496,64 


0,00 


-58 496,64 




 


Voluntary Coupled Support


2020


M04. All KCs - Flat rate 10% - CY2019


FLAT RATE


10,00 %


EUR


-57 896,04 


0,00 


-57 896,04 




 


Clearance of Accounts - Financial Clearance


2019


Non respect des procédures de marché public pour les programmes sociaux (lait et F&V)


ONE OFF


 


EUR


- 279 096,07 


0,00 


- 279 096,07 




 


Promotion Measures


2018


Processed Potatoes and European Poultry VLAM 2016/15
Selection of implementing bodies (eligibility)


ONE OFF


 


EUR


-17 142,57 


0,00 


-17 142,57 




 


Promotion Measures


2019


Processed Potatoes and European Poultry VLAM 2016/15
Selection of implementing bodies (eligibility)


ONE OFF


 


EUR


-15 640,59 


0,00 


-15 640,59 




 


Clearance of Accounts - Financial Clearance


2019


Programme pour les écoles, non respect des délais de paiement


ONE OFF


 


EUR


- 150 308,82 


0,00 


- 150 308,82 




 


Promotion Measures


2017


Taste Of Europe_Brazil VLAM 2016/16
Selection of implementing bodies (eligibility)


ONE OFF


 


EUR


-3 461,05 


0,00 


-3 461,05 




 


Promotion Measures


2018


Taste Of Europe_Brazil VLAM 2016/16
Selection of implementing bodies (eligibility)


ONE OFF


 


EUR


-5 456,97 


0,00 


-5 456,97 




 


Promotion Measures


2019


Taste Of Europe_Brazil VLAM 2016/16
Selection of implementing bodies (eligibility)


ONE OFF


 


EUR


-9 480,10 


0,00 


-9 480,10 




 


Promotion Measures


2017


Taste of Europe_Canada VLAM 2016/18
Selection of implementing bodies (eligibility)


ONE OFF


 


EUR


-4 597,61 


0,00 


-4 597,61 




 


Promotion Measures


2018


Taste of Europe_Canada VLAM 2016/18
Selection of implementing bodies (eligibility)


ONE OFF


 


EUR


-9 597,73 


0,00 


-9 597,73 




 


Promotion Measures


2019


Taste of Europe_Canada VLAM 2016/18
Selection of implementing bodies (eligibility)


ONE OFF


 


EUR


-10 116,22 


0,00 


-10 116,22 




 


Promotion Measures


2017


Taste Of Europe_India VLAM 2016/17
Selection of implementing bodies (eligibility)


ONE OFF


 


EUR


-3 923,58 


0,00 


-3 923,58 




 


Promotion Measures


2018


Taste Of Europe_India VLAM 2016/17
Selection of implementing bodies (eligibility)


ONE OFF


 


EUR


-4 048,52 


0,00 


-4 048,52 




 


Promotion Measures


2019


Taste Of Europe_India VLAM 2016/17
Selection of implementing bodies (eligibility)


ONE OFF


 


EUR


-1 005,18 


0,00 


-1 005,18 




 


 


 


 


 



Total BE:




EUR




-3 027 816,96 




0,00 




-3 027 816,96 






CZ



Decoupled Direct Aids


2016


Active farmer 2015-2017 SAPS


FLAT RATE


5,00 %


EUR


-2 251 440,51 


-5 645,44 


-2 245 795,07 




 


Decoupled Direct Aids


2017


Active farmer 2015-2017 SAPS


FLAT RATE


5,00 %


EUR


-2 251 007,60 


-6 312,60 


-2 244 695,00 




 


Decoupled Direct Aids


2018


Active farmer 2015-2017 SAPS


FLAT RATE


5,00 %


EUR


-2 246 387,17 


0,00 


-2 246 387,17 




 


Voluntary Coupled Support


2016


Active farmer 2015-2017 VCS


FLAT RATE


5,00 %


EUR


- 615 232,86 


- 445,61 


- 614 787,25 




 


Voluntary Coupled Support


2017


Active farmer 2015-2017 VCS


FLAT RATE


5,00 %


EUR


-1 811,76 


0,00 


-1 811,76 




 


Reimbursement of direct aids in relation to financial discipline


2017


All weaknesses 2015-2017


FLAT RATE


2,00 %


EUR


- 220 820,29 


0,00 


- 220 820,29 




 


Reimbursement of direct aids in relation to financial discipline


2018


All weaknesses 2015-2017


FLAT RATE


2,00 %


EUR


- 215 209,82 


0,00 


- 215 209,82 




 


Reimbursement of direct aids in relation to financial discipline


2019


All weaknesses 2015-2017


FLAT RATE


2,00 %


EUR


- 218 667,84 


0,00 


- 218 667,84 




 


Decoupled Direct Aids


2016


Artificial conditions SAPS 2015


FLAT RATE


5,00 %


EUR


- 164 449,24 


- 513,12 


- 163 936,12 




 


Decoupled Direct Aids


2017


Artificial conditions SAPS 2016


FLAT RATE


5,00 %


EUR


- 166 906,58 


- 582,23 


- 166 324,35 




 


Decoupled Direct Aids


2018


Artificial conditions SAPS 2017


FLAT RATE


5,00 %


EUR


- 186 108,22 


-28 689,78 


- 157 418,44 




 


Decoupled Direct Aids


2016


Greening - PG determination 2015-2017 & all other findings affecting greening population


FLAT RATE


2,00 %


EUR


-4 939 856,04 


0,00 


-4 939 856,04 




 


Decoupled Direct Aids


2017


Greening - PG determination 2015-2017 & all other findings affecting greening population


FLAT RATE


2,00 %


EUR


-4 998 868,96 


0,00 


-4 998 868,96 




 


Decoupled Direct Aids


2018


Greening - PG determination 2015-2017 & all other findings affecting greening population


FLAT RATE


2,00 %


EUR


-4 960 352,47 


0,00 


-4 960 352,47 




 


Decoupled Direct Aids


2019


Greening - PG determination 2015-2017 & all other findings affecting greening population


FLAT RATE


2,00 %


EUR


-24 707,00 


0,00 


-24 707,00 




 


Decoupled Direct Aids


2016


Late lodging SAPS 2015-2017


ONE OFF


 


EUR


- 310 744,86 


- 779,19 


- 309 965,67 




 


Decoupled Direct Aids


2017


Late lodging SAPS 2015-2017


ONE OFF


 


EUR


- 310 685,11 


- 869,69 


- 309 815,42 




 


Decoupled Direct Aids


2018


Late lodging SAPS 2015-2017


ONE OFF


 


EUR


- 291 151,42 


0,00 


- 291 151,42 




 


Decoupled Direct Aids


2019


Late lodging SAPS 2015-2017


ONE OFF


 


EUR


0,00 


0,00 


0,00 




 


Decoupled Direct Aids


2018


OTSC insufficient number SAPS 2017 (Yellow card)


ONE OFF


 


EUR


-18 808,71 


0,00 


-18 808,71 




 


Decoupled Direct Aids


2019


OTSC insufficient number SAPS 2017 (Yellow card)


ONE OFF


 


EUR


-24,53 


0,00 


-24,53 




 


Decoupled Direct Aids


2016


Recoveries SAPS 2015-2017


ESTIMATED BY AMOUNT


 


EUR


-5 970 817,09 


-14 971,71 


-5 955 845,38 




 


Decoupled Direct Aids


2017


Recoveries SAPS 2015-2017


ESTIMATED BY AMOUNT


 


EUR


-5 969 669,02 


-16 710,64 


-5 952 958,38 




 


Decoupled Direct Aids


2018


Recoveries SAPS 2015-2017


ESTIMATED BY AMOUNT


 


EUR


-5 938 606,93 


0,00 


-5 938 606,93 




 


Decoupled Direct Aids


2019


Recoveries SAPS 2015-2017


ESTIMATED BY AMOUNT


 


EUR


-8 473,72 


0,00 


-8 473,72 




 


Decoupled Direct Aids


2016


YFS Artificial condition 2015-2017 & all other weaknesses


FLAT RATE


2,00 %


EUR


-43 876,31 


0,00 


-43 876,31 




 


Decoupled Direct Aids


2017


YFS Artificial condition 2015-2017 & all other weaknesses


FLAT RATE


2,00 %


EUR


-47 606,01 


0,00 


-47 606,01 




 


Decoupled Direct Aids


2018


YFS Artificial condition 2015-2017 & all other weaknesses


FLAT RATE


2,00 %


EUR


-48 425,99 


0,00 


-48 425,99 




 


Decoupled Direct Aids


2019


YFS Artificial condition 2015-2017 & all other weaknesses


FLAT RATE


2,00 %


EUR


- 147,18 


0,00 


- 147,18 




 


 


 


 


 



Total CZ:




EUR




-42 420 863,24 




-75 520,01 




-42 345 343,23 






DE



Clearance of Accounts - Financial Clearance


2019


EAFRD IACS and EAFRD Non-IACS - financial errors
EAGF Non-IACS - known error
EAGF - unexplained differences in reconciliation
EAGF - unjustified payment entitlements


ONE OFF


 


EUR


-26 952,10 


0,00 


-26 952,10 




 


Clearance of Accounts - Financial Clearance


2019


EAGF Non-IACS - projected incompliance rate


ESTIMATED BY AMOUNT


 


EUR


- 528 153,92 


0,00 


- 528 153,92 




 


 


 


 


 



Total DE:




EUR




- 555 106,02 




0,00 




- 555 106,02 






EE



Voluntary Coupled Support


2019


Animal replacement and late notification – CY 2018


ONE OFF


 


EUR


- 231 180,98 


0,00 


- 231 180,98 




 


Voluntary Coupled Support


2019


Animal replacement and late notification – CY 2019


ONE OFF


 


EUR


- 197 711,03 


0,00 


- 197 711,03 




 


Voluntary Coupled Support


2018


Animal replacement – CY 2017


ONE OFF


 


EUR


- 207 088,41 


0,00 


- 207 088,41 




 


 


 


 


 



Total EE:




EUR




- 635 980,42 




0,00 




- 635 980,42 






ES



Clearance of Accounts - Financial Clearance


2019


Financial clearance FY2019 - Errors in EAGF and EAFRD


ONE OFF


 


EUR


-9 374,90 


0,00 


-9 374,90 




 


Clearance of Accounts - Financial Clearance


2019


Financial errors in EAGF and EAFRD


ONE OFF


 


EUR


-12 378,41 


0,00 


-12 378,41 




 


Wine - Promotion in third countries


2017


Promotion in third countries - deficiencies in the administrative checks in FY2017-FY2020 in CCAA Valencia


FLAT RATE


5,00 %


EUR


- 123 779,85 


0,00 


- 123 779,85 




 


Wine - Promotion in third countries


2018


Promotion in third countries - deficiencies in the administrative checks in FY2017-FY2020 in CCAA Valencia


FLAT RATE


5,00 %


EUR


- 116 347,25 


0,00 


- 116 347,25 




 


Wine - Promotion in third countries


2019


Promotion in third countries - deficiencies in the administrative checks in FY2017-FY2020 in CCAA Valencia


FLAT RATE


5,00 %


EUR


- 129 768,51 


0,00 


- 129 768,51 




 


Wine - Promotion in third countries


2020


Promotion in third countries - deficiencies in the administrative checks in FY2017-FY2020 in Valencia


FLAT RATE


5,00 %


EUR


-30 237,64 


0,00 


-30 237,64 




 


Wine - Promotion in third countries


2018


Promotion in third countries - overpayment of expenditure - ineligible expenditure related to the audit certificates in FY 2018 for 5 CCAA


ONE OFF


 


EUR


-29 374,50 


0,00 


-29 374,50 




 


Wine - Restructuring and conversion of vineyards


2020


Restructuring - deficiencies in methodology used for establishing the national maximum levels of support affecting whole Spain - FY2017-FY2020


FLAT RATE


3,00 %


EUR


-4 304,88 


0,00 


-4 304,88 




 


Wine - Restructuring and conversion of vineyards


2017


Restructuring- deficiencies in methodology used for establishing the national maximum levels of support affecting whole Spain - FY2017-FY2020


FLAT RATE


3,00 %


EUR


-93 006,88 


0,00 


-93 006,88 




 


Wine - Restructuring and conversion of vineyards


2018


Restructuring- deficiencies in methodology used for establishing the national maximum levels of support affecting whole Spain - FY2017-FY2020


FLAT RATE


3,00 %


EUR


-73 157,76 


0,00 


-73 157,76 




 


Wine - Restructuring and conversion of vineyards


2019


Restructuring- deficiencies in methodology used for establishing the national maximum levels of support affecting whole Spain - FY2017-FY2020


FLAT RATE


3,00 %


EUR


-36 705,28 


0,00 


-36 705,28 




 


Wine - Restructuring and conversion of vineyards


2020


Restructuring- deficiencies in methodology used for establishing the national maximum levels of support affecting whole Spain - FY2017-FY2020


FLAT RATE


3,00 %


EUR


-21 946,09 


0,00 


-21 946,09 




 


Wine - Restructuring and conversion of vineyards


2017


Restructuring - deficiencies in the methodology for the calculation of the unit cost for in-kind contribution and its implementation in CCAA Valencia in FY2017-FY2018


ONE OFF


 


EUR


- 268 155,85 


0,00 


- 268 155,85 




 


Wine - Restructuring and conversion of vineyards


2018


Restructuring - deficiencies in the methodology for the calculation of the unit cost for in-kind contribution and its implementation in CCAA Valencia in FY2017-FY2018


ONE OFF


 


EUR


- 354 284,88 


0,00 


- 354 284,88 




 


 


 


 


 



Total ES:




EUR




-1 302 822,68 




0,00 




-1 302 822,68 






FR



Clearance of Accounts - Financial Clearance


2018


Créances


ONE OFF


 


EUR


-4 981,39 


0,00 


-4 981,39 




 


Clearance of Accounts - Financial Clearance


2018


FEAGA erreur connue


ONE OFF


 


EUR


- 262,04 


0,00 


- 262,04 




 


 


 


 


 



Total FR:




EUR




-5 243,43 




0,00 




-5 243,43 






GR



Voluntary Coupled Support


2017


Administrative checks, including cross-checks, to establish the eligibility of the aid– bovine sector


ONE OFF


 


EUR


- 588 722,93 


0,00 


- 588 722,93 




 


Voluntary Coupled Support


2018


Administrative checks, including cross-checks, to establish the eligibility of the aid– bovine sector


ONE OFF


 


EUR


-2 122,56 


0,00 


-2 122,56 




 


Voluntary Coupled Support


2017


Checks on the correctness of the calculation of the aid including application of administrative penalties - identification/sanctioning of late notifications in the bovine database


ONE OFF


 


EUR


- 163 006,50 


0,00 


- 163 006,50 




 


Voluntary Coupled Support


2018


Checks on the correctness of the calculation of the aid including application of administrative penalties - identification/sanctioning of late notifications in the bovine database


ONE OFF


 


EUR


- 217 026,50 


0,00 


- 217 026,50 




 


Other Direct Aid - POSEI (2014+)


2018


Penalties following administrative and on-the-spot checks - FY 2018


ONE OFF


 


EUR


-13 461,22 


0,00 


-13 461,22 




 


Other Direct Aid - POSEI (2014+)


2019


Penalties following administrative and on-the-spot checks - FY 2019


ONE OFF


 


EUR


-30 338,96 


0,00 


-30 338,96 




 


Other Direct Aid - POSEI (2014+)


2020


Penalties following administrative and on-the-spot checks - FY 2020


ONE OFF


 


EUR


-24 873,20 


0,00 


-24 873,20 




 


Voluntary Coupled Support


2017


Performance of on-the-spot checks in the number required- minimum control rate not achieved


ONE OFF


 


EUR


-1 116,66 


0,00 


-1 116,66 




 


Olive Oil - Work programmes of operators' organisations


2018


Severe deficiencies in the operation of the key control "Appropriate performance of the administrative checks to establish the eligibility of work programmes and the aid applications".


FLAT RATE


10,00 %


EUR


- 589 465,15 


0,00 


- 589 465,15 




 


 


 


 


 



Total GR:




EUR




-1 630 133,68 




0,00 




-1 630 133,68 






HR



Decoupled Direct Aids


2019


BPS - Calculated error following the deficiencies identified by the Certification Body


ONE OFF


 


EUR


-37 355,27 


0,00 


-37 355,27 




 


EU School Scheme


2018


Fruit and Vegetable School schemes - flat rate correction on part of the FY2018 population


FLAT RATE


10,00 %


EUR


-56 033,61 


0,00 


-56 033,61 




 


EU School Scheme


2019


Fruit and Vegetable School schemes - key control severe deficiency


FLAT RATE


10,00 %


EUR


- 172 061,23 


0,00 


- 172 061,23 




 


EU School Scheme


2020


Fruit and Vegetable School schemes - key control severe deficiency


FLAT RATE


10,00 %


EUR


- 151 344,08 


0,00 


- 151 344,08 




 


Fruit and Vegetables - Exceptional support measures


2017


Fruit & Vegetable Exceptional support measures – Checks to establish the access to the aid claimed


ONE OFF


 


EUR


-27 785,92 


0,00 


-27 785,92 




 


Fruit and Vegetables - Exceptional support measures


2018


Fruit & Vegetable Exceptional support measures – Checks to establish the access to the aid claimed


ONE OFF


 


EUR


- 199 630,41 


0,00 


- 199 630,41 




 


Decoupled Direct Aids


2019


Greening - error calculated following the deficiencies identified by the CB


ONE OFF


 


EUR


-11 009,88 


0,00 


-11 009,88 




 


EU School Scheme


2019


Milk School Schemes - calculated error


ONE OFF


 


EUR


-4 574,64 


0,00 


-4 574,64 




 


EU School Scheme


2020


Milk School Schemes - calculated error


ONE OFF


 


EUR


- 672,64 


0,00 


- 672,64 




 


Voluntary coupled support


2019


Voluntary Coupled Support - error calculated following the deficiencies identified by the CB


ONE OFF


 


EUR


-2 770,25 


0,00 


-2 770,25 




 


Wine - Investment


2017


Wine Investment – eligibility of the preparatory costs


ONE OFF


 


EUR


-16 141,87 


0,00 


-16 141,87 




 


Wine - Investment


2018


Wine Investment – eligibility of the preparatory costs


ONE OFF


 


EUR


-13 830,09 


0,00 


-13 830,09 




 


Decoupled Direct Aids


2019


Young Farmer Schemes -error calculated following the deficiencies identified by the CB


ONE OFF


 


EUR


- 109,49 


0,00 


- 109,49 




 


 


 


 


 



Total HR:




EUR




- 693 319,38 




0,00 




- 693 319,38 






HU



Fruit and Vegetables - Operational programmes incl withdrawals


2016


Deficiencies in the functioning of the key controls "Checks to establish the access to the aid claimed" and "Correct calculation of the aid including administrative reductions and penalties" affecting FY 2016 to FY2018


FLAT RATE


5,00 %


EUR


- 100 894,28 


0,00 


- 100 894,28 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2017


Deficiencies in the functioning of the key controls "Checks to establish the access to the aid claimed" and "Correct calculation of the aid including administrative reductions and penalties" affecting FY 2016 to FY2018


FLAT RATE


5,00 %


EUR


- 198 303,49 


-5,59 


- 198 297,90 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2018


Deficiencies in the functioning of the key controls "Checks to establish the access to the aid claimed" and "Correct calculation of the aid including administrative reductions and penalties" affecting FY 2016 to FY2018


FLAT RATE


5,00 %


EUR


- 211 811,13 


0,00 


- 211 811,13 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Deficiencies in the functioning of the key controls "Checks to establish the access to the aid claimed" and "Correct calculation of the aid including administrative reductions and penalties" affecting FY 2019


FLAT RATE


5,00 %


EUR


- 267 765,50 


0,00 


- 267 765,50 




 


 


 


 


 



Total HU:




EUR




- 778 774,40 




-5,59 




- 778 768,81 






IT



Clearance of Accounts - Financial Clearance


2018


Financial errors in substantive testing - EAGF Non IACS


ONE OFF


 


EUR


-36 841,08 


0,00 


-36 841,08 




 


Clearance of Accounts - Financial Clearance


2018


Irregularities cancelled and charged to the EAGF


ONE OFF


 


EUR


- 305 111,11 


0,00 


- 305 111,11 




 


 


 


 


 



Total IT:




EUR




- 341 952,19 




0,00 




- 341 952,19 






PT



Other Direct Aid - POSEI (2014+)


2017


Weakness in the exhaustive administrative checks to establish the access to the aid claimed : LPIS is not reliable FY2017


FLAT RATE


10,00 %


EUR


-38 688,60 


- 773,76 


-37 914,84 




 


Other Direct Aid - POSEI (2014+)


2018


Weakness in the exhaustive administrative checks to establish the access to the aid claimed : LPIS is not reliable FY2018


FLAT RATE


10,00 %


EUR


- 488 404,07 


0,00 


- 488 404,07 




 


Other Direct Aid - POSEI (2014+)


2019


Weakness in the exhaustive administrative checks to establish the access to the aid claimed : LPIS is not reliable FY2019


FLAT RATE


10,00 %


EUR


- 415 352,42 


0,00 


- 415 352,42 




 


Other Direct Aid - POSEI (2014+)


2020


Weakness in the exhaustive administrative checks to establish the access to the aid claimed : LPIS is not reliable FY2020


FLAT RATE


10,00 %


EUR


- 401 640,11 


0,00 


- 401 640,11 




 


 


 


 


 



Total PT:




EUR




-1 344 085,20 




- 773,76 




-1 343 311,44 






RO



Decoupled Direct Aids


2018


All weaknesesses combined


FLAT RATE


5,00 %


EUR


-76 550 223,95 


-25 760,36 


-76 524 463,59 




 


Decoupled Direct Aids


2019


All weaknesesses combined


FLAT RATE


5,00 %


EUR


-80 582 556,68 


0,00 


-80 582 556,68 




 


Voluntary Coupled Support


2018


All weaknesses combined VCS 2017-2018


FLAT RATE


5,00 %


EUR


-3 757 811,89 


-73 980,35 


-3 683 831,54 




 


Voluntary Coupled Support


2019


All weaknesses combined VCS 2017-2018


FLAT RATE


5,00 %


EUR


-3 702 774,72 


0,00 


-3 702 774,72 




 


Clearance of Accounts - Financial Clearance


2019


PIR EAGF NON IACS


ESTIMATED BY AMOUNT


 


EUR


- 636 890,69 


0,00 


- 636 890,69 




 


 


 


 


 



Total RO:




EUR




- 165 230 257,93 




-99 740,71 




- 165 130 517,22 






SI



Decoupled Direct Aids


2017


BPS/Administrative checks on PEs when setting up the BPS, Recovery of PE - CY 2015 & 2016


ONE OFF


 


EUR


-1 492 952,60 


-11,64 


-1 492 940,96 




 


Decoupled Direct Aids


2018


BPS/Administrative checks on PEs when setting up the BPS, Recovery of PE - CY 2015 & 2016


ONE OFF


 


EUR


- 719,67 


0,00 


- 719,67 




 


Decoupled Direct Aids


2019


BPS/Administrative checks on PEs when setting up the BPS, Recovery of PE - CY 2015 & 2016


ONE OFF


 


EUR


- 291,33 


0,00 


- 291,33 




 


Decoupled Direct Aids


2018


BPS/Administrative checks on PEs when setting up the BPS, Recovery of PE - CY 2017


ONE OFF


 


EUR


- 871 960,53 


-3,18 


- 871 957,35 




 


Decoupled Direct Aids


2019


BPS/Administrative checks on PEs when setting up the BPS, Recovery of PE - CY 2017


ONE OFF


 


EUR


-36,44 


0,00 


-36,44 




 


Decoupled Direct Aids


2019


BPS/Administrative checks on PEs when setting up the BPS, Recovery of PE - CY 2018


ONE OFF


 


EUR


- 771 009,02 


0,00 


- 771 009,02 




 


Decoupled Direct Aids


2017


Greening payment /Administrative checks on PEs when setting up the BPS
Recovery of PEs
Claim year 2015 & 2016


ONE OFF


 


EUR


- 843 450,46 


-6,72 


- 843 443,74 




 


Decoupled Direct Aids


2018


Greening payment /Administrative checks on PEs when setting up the BPS
Recovery of PEs
Claim year 2015 & 2016


ONE OFF


 


EUR


- 389,30 


0,00 


- 389,30 




 


Decoupled Direct Aids


2019


Greening payment /Administrative checks on PEs when setting up the BPS
Recovery of PEs
Claim year 2015 & 2016


ONE OFF


 


EUR


- 152,97 


0,00 


- 152,97 




 


Decoupled Direct Aids


2018


Greening payment /Administrative checks on PEs when setting up the BPS
Recovery of PEs
Claim year 2017


ONE OFF


 


EUR


- 493 784,89 


-1,59 


- 493 783,30 




 


Decoupled Direct Aids


2019


Greening payment /Administrative checks on PEs when setting up the BPS
Recovery of PEs
Claim year 2017


ONE OFF


 


EUR


-20,60 


0,00 


-20,60 




 


Decoupled Direct Aids


2019


Greening payment /Administrative checks on PEs when setting up the BPS
Recovery of PEs
Claim year 2018


ONE OFF


 


EUR


- 427 634,98 


0,00 


- 427 634,98 




 


Decoupled Direct Aids


2017


YFS /Administrative checks on PEs when setting up the BPS
Recovery of PEs - NR
Claim year 2016


ONE OFF


 


EUR


-31 761,42 


0,00 


-31 761,42 




 


Decoupled Direct Aids


2018


YFS /Administrative checks on PEs when setting up the BPS
Recovery of PEs - NR
Claim year 2017


ONE OFF


 


EUR


-30 395,57 


0,00 


-30 395,57 




 


Decoupled Direct Aids


2019


YFS /Administrative checks on PEs when setting up the BPS
Recovery of PEs - NR
Claim year 2018


ONE OFF


 


EUR


-9 776,00 


0,00 


-9 776,00 




 


 


 


 


 



Total SI:




EUR




-4 974 335,78 




-23,13 




-4 974 312,65 

















Currency




Amount




Deductions




Financial Impact






EUR



- 223 812 972,65 


- 176 063,20 


- 223 636 909,45 





Budget Item: 6201















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





BE



Clearance of Accounts - Financial Clearance


2019


EAFRD IACS : known error for the measure "mating disruption in fruit crops"


ONE OFF


 


EUR


-27 251,70 


0,00 


-27 251,70 




 


Clearance of Accounts - Financial Clearance


2019


EAFRD NON-IACS : projected incompliance rate


ONE OFF


 


EUR


- 158 317,69 


0,00 


- 158 317,69 




 


Clearance of Accounts - Financial Clearance


2019


Feader Hors SIGC : correction forfaitaire de 5% sur les mesures investissement - évaluation du coût raisonnable


FLAT RATE


5,00 %


EUR


- 603 594,87 


0,00 


- 603 594,87 




 


Clearance of Accounts - Financial Clearance


2019


Feader SIGC : erreur connue - mesure 10


ONE OFF


 


EUR


- 824,00 


0,00 


- 824,00 




 


Clearance of Accounts - Financial Clearance


2019


Mesure 6.4 - controle de la raisonnabilité des coûts insuffisant


FLAT RATE


5,00 %


EUR


-2 084,92 


0,00 


-2 084,92 




 


Clearance of Accounts - Financial Clearance


2019


Taux de non-conformité


ESTIMATED BY AMOUNT


 


EUR


- 134 698,47 


0,00 


- 134 698,47 




 


 


 


 


 



Total BE:




EUR




- 926 771,65 




0,00 




- 926 771,65 






CZ



Rural Development EAFRD measures subject to IACS


2016


Active farmer EAFRD


FLAT RATE


5,00 %


EUR


- 533 764,12 


0,00 


- 533 764,12 




 


Rural Development EAFRD measures subject to IACS


2017


Active farmer EAFRD


FLAT RATE


5,00 %


EUR


- 596 040,96 


43,59 


- 596 084,55 




 


Rural Development EAFRD measures subject to IACS


2018


Active farmer EAFRD


FLAT RATE


5,00 %


EUR


- 623 339,60 


39,20 


- 623 378,80 




 


 


 


 


 



Total CZ:




EUR




-1 753 144,68 




82,79 




-1 753 227,47 






DE



Clearance of Accounts - Financial Clearance


2019


EAFRD 2007-2013 - unexplained difference in reconciliation


ONE OFF


 


EUR


-15,15 


0,00 


-15,15 




 


Clearance of Accounts - Financial Clearance


2019


EAFRD 2013-2020 - unexplained difference in reconciliation


ONE OFF


 


EUR


-2 052,96 


0,00 


-2 052,96 




 


Clearance of Accounts - Financial Clearance


2019


EAFRD IACS and EAFRD Non-IACS - financial errors
EAGF Non-IACS - known error
EAGF - unexplained differences in reconciliation
EAGF - unjustified payment entitlements


ONE OFF


 


EUR


-42 977,42 


0,00 


-42 977,42 




 


 


 


 


 



Total DE:




EUR




-45 045,53 




0,00 




-45 045,53 






ES



Clearance of Accounts - Financial Clearance


2018


EAFRD – Deficiencies in key controls in Non-IACS
in CB report for year 2019.


FLAT RATE


5,00 %


EUR


-81 588,53 


0,00 


-81 588,53 




 


Clearance of Accounts - Financial Clearance


2019


EAFRD – Deficiencies in key controls in Non-IACS
in CB report for year 2019.


FLAT RATE


5,00 %


EUR


- 346 800,11 


0,00 


- 346 800,11 




 


Clearance of Accounts - Financial Clearance


2019


Enquiry CEB/2020/026/ES - CB findings


ESTIMATED BY AMOUNT


 


EUR


- 101 680,00 


0,00 


- 101 680,00 




 


Clearance of Accounts - Financial Clearance


2018


Financial clearance FY2019 - Errors in EAGF and EAFRD


ONE OFF


 


EUR


-1 105,85 


0,00 


-1 105,85 




 


Clearance of Accounts - Financial Clearance


2019


Financial errors in EAGF and EAFRD


ONE OFF


 


EUR


-62 092,21 


0,00 


-62 092,21 




 


 


 


 


 



Total ES:




EUR




- 593 266,70 




0,00 




- 593 266,70 






FR



Clearance of Accounts - Financial Clearance


2018


EPP dans FEADER HSIGC


ESTIMATED BY AMOUNT


 


EUR


-13 880 021,16 


0,00 


-13 880 021,16 




 


Rural Development EAFRD measures subject to IACS


2018


EPP dans Feader SIGC


ESTIMATED BY AMOUNT


 


EUR


- 193 978,19 


0,00 


- 193 978,19 




 


Rural Development EAFRD forestry measures


2018


Feader erreurs connues


ONE OFF


 


EUR


-83 312,03 


0,00 


-83 312,03 




 


Rural Development EAFRD investment - private beneficiaries


2018


Feader erreurs connues


ONE OFF


 


EUR


-5 471,21 


0,00 


-5 471,21 




 


Rural Development EAFRD investment - public beneficiaries


2018


Feader erreurs connues


ONE OFF


 


EUR


-2 567,71 


0,00 


-2 567,71 




 


Rural Development EAFRD Knowledge and innovation


2018


Feader erreurs connues


ONE OFF


 


EUR


-52 232,10 


0,00 


-52 232,10 




 


Rural Development EAFRD Leader


2019


RD1-2019-805-FR - Reference cost (cost reasonableness) FY2019 - M19.2


ONE OFF


 


EUR


-4 425,25 


0,00 


-4 425,25 




 


Rural Development EAFRD investment - private beneficiaries


2019


RD1-2019-805-FR - Reference cost (reasonableness of the cost) FY2019 - M4.2


ONE OFF


 


EUR


- 165 241,49 


0,00 


- 165 241,49 




 


Rural Development EAFRD investment - private beneficiaries


2018


RD1-2019-805-FR - Reference cost (reasonableness of the costs) FY2018 M4.2


ONE OFF


 


EUR


-11 126,83 


0,00 


-11 126,83 




 


 


 


 


 



Total FR:




EUR




-14 398 375,97 




0,00 




-14 398 375,97 






HR



Rural Development EAFRD investment - private beneficiaries


2017


Deficiencies in the checks on the reasonableness of costs


FLAT RATE


5,00 %


EUR


-1 377 659,97 


0,00 


-1 377 659,97 




 


Rural Development EAFRD investment - private beneficiaries


2018


Deficiencies in the checks on the reasonableness of costs


FLAT RATE


5,00 %


EUR


-3 096 765,72 


0,00 


-3 096 765,72 




 


Rural Development EAFRD investment - private beneficiaries


2019


Deficiencies in the checks on the reasonableness of costs


FLAT RATE


5,00 %


EUR


- 796 642,20 


0,00 


- 796 642,20 




 


Rural Development EAFRD investment - private beneficiaries


2020


Deficiencies in the checks on the reasonableness of costs


FLAT RATE


5,00 %


EUR


-50 094,28 


0,00 


-50 094,28 




 


Clearance of Accounts - Financial Clearance


2019


Incompliance rate for the EAFRD IACS


ESTIMATED BY AMOUNT


 


EUR


-1 484 730,84 


0,00 


-1 484 730,84 




 


 


 


 


 



Total HR:




EUR




-6 805 893,01 




0,00 




-6 805 893,01 






IT



Clearance of Accounts - Financial Clearance


2016


LAR/2018/012/IT known errors on EAFRD population


ONE OFF


 


EUR


-1 469 700,84 


0,00 


-1 469 700,84 




 


Rural Development EAFRD measures subject to IACS


2018


MEA - the existence of a shift in LPIS - M10 - CY2017 - AGEA IT01


ONE OFF


 


EUR


-48 472,57 


-11 459,18 


-37 013,39 




 


Rural Development EAFRD measures subject to IACS


2018


MEA - the existence of a shift in LPIS - M10 - CY2017 - AGREA IT08


ONE OFF


 


EUR


-20 282,08 


0,00 


-20 282,08 




 


Rural Development EAFRD measures subject to IACS


2018


MEA - the existence of a shift in LPIS - M10 - CY2017 - APPAG IT25


ONE OFF


 


EUR


-11 103,94 


0,00 


-11 103,94 




 


Rural Development EAFRD measures subject to IACS


2018


MEA - the existence of a shift in LPIS - M10 - CY2017 - ARCEA IT26


ONE OFF


 


EUR


-5 024,30 


0,00 


-5 024,30 




 


Rural Development EAFRD measures subject to IACS


2018


MEA - the existence of a shift in LPIS - M10 - CY2017 - ARPEA IT10


ONE OFF


 


EUR


-43 006,87 


0,00 


-43 006,87 




 


Rural Development EAFRD measures subject to IACS


2018


MEA - the existence of a shift in LPIS - M10 - CY2017 - AVEPA IT05


ONE OFF


 


EUR


-21 661,98 


-67,56 


-21 594,42 




 


Rural Development EAFRD measures subject to IACS


2018


MEA - the existence of a shift in LPIS - M10 - CY2017 - OPRLO IT23


ONE OFF


 


EUR


-17 522,23 


-20,55 


-17 501,68 




 


Rural Development EAFRD measures subject to IACS


2018


MEA - the existence of a shift in LPIS - M11 - CY2017 - AGEA IT01


ONE OFF


 


EUR


-69 117,37 


-22 919,09 


-46 198,28 




 


Rural Development EAFRD measures subject to IACS


2018


MEA - the existence of a shift in LPIS - M11 - CY2017 - AGREA IT08


ONE OFF


 


EUR


-17 872,04 


0,00 


-17 872,04 




 


Rural Development EAFRD measures subject to IACS


2018


MEA - the existence of a shift in LPIS - M11 - CY2017 - APPAG IT25


ONE OFF


 


EUR


-13 944,62 


-16,19 


-13 928,43 




 


Rural Development EAFRD measures subject to IACS


2018


MEA - the existence of a shift in LPIS - M11 - CY2017 - ARCEA IT26


ONE OFF


 


EUR


-4 807,36 


0,00 


-4 807,36 




 


Rural Development EAFRD measures subject to IACS


2018


MEA - the existence of a shift in LPIS - M11 - CY2017 - ARPEA IT10


ONE OFF


 


EUR


-5 869,23 


0,00 


-5 869,23 




 


Rural Development EAFRD measures subject to IACS


2018


MEA - the existence of a shift in LPIS - M11 - CY2017 - ARTEA IT07


ONE OFF


 


EUR


-2,35 


0,00 


-2,35 




 


Rural Development EAFRD measures subject to IACS


2018


MEA - the existence of a shift in LPIS - M11 - CY2017 - AVEPA IT05


ONE OFF


 


EUR


- 656,11 


-0,21 


- 655,90 




 


Rural Development EAFRD measures subject to IACS


2018


MEA - the existence of a shift in LPIS - M11 - CY2017 - OPRLO IT23


ONE OFF


 


EUR


-5 581,78 


-38,81 


-5 542,97 




 


Rural Development EAFRD measures subject to IACS


2018


MEA - the existence of a shift in LPIS - M12 - CY2017 - AGEA IT01


ONE OFF


 


EUR


-8 781,07 


-60,68 


-8 720,39 




 


Rural Development EAFRD measures subject to IACS


2018


MEA - the existence of a shift in LPIS - M12 - CY2017 - ARPEA IT10


ONE OFF


 


EUR


-2,70 


0,00 


-2,70 




 


Rural Development EAFRD measures subject to IACS


2018


MEA - the existence of a shift in LPIS - M13 - CY2017 - AGEA IT01


ONE OFF


 


EUR


-50 655,21 


-17 186,69 


-33 468,52 




 


Rural Development EAFRD measures subject to IACS


2018


MEA - the existence of a shift in LPIS - M13 - CY2017 - AGREA IT08


ONE OFF


 


EUR


-8 173,09 


-2,19 


-8 170,90 




 


Rural Development EAFRD measures subject to IACS


2018


MEA - the existence of a shift in LPIS - M13 - CY2017 - APPAG IT25


ONE OFF


 


EUR


-27 384,68 


-4,06 


-27 380,62 




 


Rural Development EAFRD measures subject to IACS


2018


MEA - the existence of a shift in LPIS - M13 - CY2017 - ARCEA IT26


ONE OFF


 


EUR


-3 666,41 


0,00 


-3 666,41 




 


Rural Development EAFRD measures subject to IACS


2018


MEA - the existence of a shift in LPIS - M13 - CY2017 - ARPEA IT10


ONE OFF


 


EUR


-11 845,39 


0,00 


-11 845,39 




 


Rural Development EAFRD measures subject to IACS


2018


MEA - the existence of a shift in LPIS - M13 - CY2017 - AVEPA IT05


ONE OFF


 


EUR


-7 347,20 


-0,66 


-7 346,54 




 


Rural Development EAFRD measures subject to IACS


2018


MEA - the existence of a shift in LPIS - M13 - CY2017 - OPRLO IT23


ONE OFF


 


EUR


-10 040,80 


-45,74 


-9 995,06 




 


Rural Development EAFRD forestry measures


2018


MEA - the existence of a shift in LPIS - M15 - CY2017 - AGEA IT01


ONE OFF


 


EUR


-1 536,66 


0,00 


-1 536,66 




 


Rural Development EAFRD forestry measures


2018


MEA - the existence of a shift in LPIS - M8 - CY2017 - AGEA IT01


ONE OFF


 


EUR


-3 282,02 


-89,95 


-3 192,07 




 


Rural Development EAFRD forestry measures


2018


MEA - the existence of a shift in LPIS - M8 - CY2017 - AGREA IT08


ONE OFF


 


EUR


-1 228,07 


0,00 


-1 228,07 




 


Rural Development EAFRD forestry measures


2018


MEA - the existence of a shift in LPIS - M8 - CY2017 - ARCEA IT26


ONE OFF


 


EUR


- 106,57 


0,00 


- 106,57 




 


Rural Development EAFRD forestry measures


2018


MEA - the existence of a shift in LPIS - M8 - CY2017 - ARPEA IT10


ONE OFF


 


EUR


-5,20 


0,00 


-5,20 




 


Rural Development EAFRD forestry measures


2018


MEA - the existence of a shift in LPIS - M8 - CY2017 - ARTEA IT07


ONE OFF


 


EUR


-2 004,05 


0,00 


-2 004,05 




 


Rural Development EAFRD forestry measures


2018


MEA - the existence of a shift in LPIS - M8 - CY2017 - AVEPA IT05


ONE OFF


 


EUR


-1 064,99 


0,00 


-1 064,99 




 


Rural Development EAFRD forestry measures


2018


MEA - the existence of a shift in LPIS - M8 - CY2017 - OPRLO IT23


ONE OFF


 


EUR


-5 997,96 


-0,11 


-5 997,85 




 


 


 


 


 



Total IT:




EUR




-1 897 747,74 




-51 911,67 




-1 845 836,07 






LT



Rural Development EAFRD Measures with flat-rate support


2018


Key control - Eligibility criteria


FLAT RATE


5,00 %


EUR


-51 849,38 


0,00 


-51 849,38 




 


Rural Development EAFRD Measures with flat-rate support


2019


Key control - Eligibility criteria


FLAT RATE


5,00 %


EUR


- 335 396,39 


0,00 


- 335 396,39 




 


Rural Development EAFRD investment - private beneficiaries


2017


Key control - Reasonableness of costs


ONE OFF


 


EUR


- 170 905,02 


0,00 


- 170 905,02 




 


Rural Development EAFRD investment - private beneficiaries


2018


Key control - Reasonableness of costs


ONE OFF


 


EUR


-26 362,98 


0,00 


-26 362,98 




 


 


 


 


 



Total LT:




EUR




- 584 513,77 




0,00 




- 584 513,77 






PT



Rural Development EAFRD Measures with flat-rate support


2021


Ineligible beneficiaries


ONE OFF


 


EUR


-16 031,25 


0,00 


-16 031,25 




 


Rural Development EAFRD Measures with flat-rate support


2016


Ineligible beneficiaries


ONE OFF


 


EUR


-17 718,75 


0,00 


-17 718,75 




 


Rural Development EAFRD Measures with flat-rate support


2017


Ineligible beneficiaries


ONE OFF


 


EUR


-50 625,00 


0,00 


-50 625,00 




 


Rural Development EAFRD Measures with flat-rate support


2018


Ineligible beneficiaries


ONE OFF


 


EUR


-28 687,50 


0,00 


-28 687,50 




 


Rural Development EAFRD Measures with flat-rate support


2019


Ineligible beneficiaries


ONE OFF


 


EUR


-23 625,00 


0,00 


-23 625,00 




 


Rural Development EAFRD Leader


2020


ineligible expenditure


ONE OFF


 


EUR


-3 740,00 


0,00 


-3 740,00 




 


Rural Development EAFRD Leader


2018


ineligible expenditure


ONE OFF


 


EUR


-5 884,80 


0,00 


-5 884,80 




 


Rural Development EAFRD Leader


2019


ineligible expenditure


ONE OFF


 


EUR


-10 361,93 


0,00 


-10 361,93 




 


Rural Development EAFRD Risk management


2018


Ineligible expenditure


ONE OFF


 


EUR


-1 799,98 


0,00 


-1 799,98 




 


Rural Development EAFRD Risk management


2019


Ineligible expenditure


ONE OFF


 


EUR


-3 198,72 


0,00 


-3 198,72 




 


Rural Development EAFRD investment - private beneficiaries


2020


Ineligible expenditure and increase of aid support rate


ONE OFF


 


EUR


-18 159,77 


0,00 


-18 159,77 




 


Rural Development EAFRD investment - private beneficiaries


2017


Ineligible expenditure and increase of aid support rate


ONE OFF


 


EUR


-24 447,02 


0,00 


-24 447,02 




 


Rural Development EAFRD investment - private beneficiaries


2018


Ineligible expenditure and increase of aid support rate


ONE OFF


 


EUR


-90 201,04 


0,00 


-90 201,04 




 


Rural Development EAFRD investment - private beneficiaries


2019


Ineligible expenditure and increase of aid support rate


ONE OFF


 


EUR


-76 139,49 


0,00 


-76 139,49 




 


 


 


 


 



Total PT:




EUR




- 370 620,25 




0,00 




- 370 620,25 






RO



Rural Development EAFRD measures subject to IACS


2018


Weaknesses in LPIS


FLAT RATE


2,00 %


EUR


-6 784 086,25 


-2 542,90 


-6 781 543,35 




 


Rural Development EAFRD measures subject to IACS


2019


Weaknesses in LPIS


FLAT RATE


2,00 %


EUR


-7 044 940,97 


0,00 


-7 044 940,97 




 


 


 


 


 



Total RO:




EUR




-13 829 027,22 




-2 542,90 




-13 826 484,32 

















Currency




Amount




Deductions




Financial Impact






EUR



-41 204 406,52 


-54 371,78 


-41 150 034,74