Commission Implementing Decision (EU) 2022/222 of 16 February 2022 excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (notified under document C(2022) 830) (Only the Bulgarian, French, German, Greek, Italian, Lithuanian, Polish, Portuguese, Slovak, Spanish and Swedish texts are authentic)
Date: 2022-02-16
Institutions: Directorate-General for Agriculture and Rural Development, European Commission
Subjects: EAFRD, EAGF, EU Member State, agricultural expenditure, aid to agriculture, eligibility criteria








L_2022037EN.01006301.xml










18.2.2022   


EN


Official Journal of the European Union


L 37/63








            COMMISSION IMPLEMENTING DECISION (EU) 2022/222
of 16 February 2022
         
excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD)


(notified under document C(2022) 830)


(Only the Bulgarian, French, German, Greek, Italian, Lithuanian, Polish, Portuguese, Slovak, Spanish and Swedish texts are authentic)


THE EUROPEAN COMMISSION,

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


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


After consulting the Committee on the Agricultural Funds,

Whereas:







(1)


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












(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 30 September 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 Republic of Bulgaria, the Federal Republic of Germany, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, the Republic of Lithuania, the Republic of Poland, the Portuguese Republic, the Slovak Republic and the Kingdom of Sweden.




Done at Brussels, 16 February 2022.


For the Commission

Janusz WOJCIECHOWSKI
            

Member of the Commission






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

(2)  Ares(2022)607918




ANNEX


Decision: 68




Budget Item: 08029901

















Member State




Measure




FY




Reason




Type




Correction %




Currency




Amount




Deductions




Financial Impact






PL



Fruit and Vegetables - Pre-recognised Producer Groups


2018


With Commission Decision C(2017)2104 the monthly payments to Poland have been suspended by an amount of EUR 526 116,83  (652 883,38  - 126 766,55 ) for the expenditure linked to period from 16 October 2017 to 28 February 2018 (end of suspension)


ONE OFF


 


EUR


0,00 


- 526 116,83 


526 116,83 




 


 


 


 


 



Total PL:




EUR




0,00 




- 526 116,83 




526 116,83 

















Currency




Amount




Deductions




Financial Impact






EUR



0,00 


- 526 116,83 


526 116,83 






Budget Item: 08039901

















Member State




Measure




FY




Reason




Type




Correction %




Currency




Amount




Deductions




Financial Impact






IT



Clearance of accounts - Conformity Clearance


2007


Reimbursement following judgment in case T-265/19-1


ONE OFF


 


EUR


305 122,74 


0,00 


305 122,74 




 


 


 


 


 



Total IT:




EUR




305 122,74 




0,00 




305 122,74 

















Currency




Amount




Deductions




Financial Impact






EUR



305 122,74 


0,00 


305 122,74 






Budget Item: 6200

















Member State




Measure




FY




Reason




Type




Correction %




Currency




Amount




Deductions




Financial Impact






BG



Other Direct Aids


2019


all weaknesses (calculated)- CY 2018 cotton


ONE OFF


 


EUR


- 488,16 


0,00 


- 488,16 




 


Decoupled Direct Aids


2019


all weaknesses (calculated)- CY 2018 GP


ONE OFF


 


EUR


- 790 918,72 


0,00 


- 790 918,72 




 


Decoupled Direct Aids


2019


all weaknesses (calculated)- CY 2018 RP


ONE OFF


 


EUR


-2 296,86 


0,00 


-2 296,86 




 


Decoupled Direct Aids


2019


all weaknesses (calculated)- CY 2018 SAPS


ONE OFF


 


EUR


- 255 109,71 


0,00 


- 255 109,71 




 


Voluntary Coupled Support


2019


all weaknesses (calculated)- CY 2018 VCS M07-M08-M09-M13-M14


ONE OFF


 


EUR


-32 453,31 


0,00 


-32 453,31 




 


Voluntary Coupled Support


2019


all weaknesses (calculated)- CY 2018 VCS M10


ONE OFF


 


EUR


-2 811,26 


0,00 


-2 811,26 




 


Decoupled Direct Aids


2019


all weaknesses (calculated)- CY 2018 YFS


ONE OFF


 


EUR


-27 444,70 


0,00 


-27 444,70 




 


Other Direct Aids


2020


all weaknesses (calculated)- CY 2019 cotton


ONE OFF


 


EUR


-8 091,15 


0,00 


-8 091,15 




 


Decoupled Direct Aids


2020


all weaknesses (calculated)- CY 2019 GP


ONE OFF


 


EUR


- 769 681,16 


0,00 


- 769 681,16 




 


Decoupled Direct Aids


2020


all weaknesses (calculated)- CY 2019 RP


ONE OFF


 


EUR


-7 292,20 


0,00 


-7 292,20 




 


Decoupled Direct Aids


2020


all weaknesses (calculated)- CY 2019 SAPS


ONE OFF


 


EUR


- 190 281,38 


0,00 


- 190 281,38 




 


Voluntary Coupled Support


2020


all weaknesses (calculated)- CY 2019 VCS M07-M08-M09-M13-M14


ONE OFF


 


EUR


-91 885,02 


0,00 


-91 885,02 




 


Voluntary Coupled Support


2020


all weaknesses (calculated)- CY 2019 VCS M10


ONE OFF


 


EUR


-15 802,82 


0,00 


-15 802,82 




 


Decoupled Direct Aids


2020


all weaknesses (calculated)- CY 2019 YFS


ONE OFF


 


EUR


-7 354,01 


0,00 


-7 354,01 




 


 


 


 


 



Total BG:




EUR




-2 201 910,46 




0,00 




-2 201 910,46 






FR



Certification


2018


1. Known error FY 2018 - Wine investment TRV-4 + Test de conformité No 17


ONE OFF


 


EUR


- 106 457,90 


0,00 


- 106 457,90 




 


Certification


2018


4. Known error FY 2018 - Late payments CMO Wine NSP


ONE OFF


 


EUR


-93 483,34 


0,00 


-93 483,34 




 


Certification


2018


5. Known error FY 2018 - Debt - creances


ONE OFF


 


EUR


-1 628 488,64 


0,00 


-1 628 488,64 




 


Clearance of Accounts - Financial Clearance


2018


6 - MLE - EAGF Non IACS


ESTIMATED BY AMOUNT


 


EUR


-7 205 611,35 


0,00 


-7 205 611,35 




 


Olive Oil - Work programmes of operators' organisations


2018


Known error: Olive Oil


ONE OFF


 


EUR


-21 570,66 


0,00 


-21 570,66 




 


Public Storage (2014+)


2018


Known error - Storage


ONE OFF


 


EUR


- 809,28 


0,00 


- 809,28 




 


 


 


 


 



Total FR:




EUR




-9 056 421,17 




0,00 




-9 056 421,17 






GR



Cross-compliance


2017


CY 2016


FLAT RATE


10,00%


EUR


-18 835 747,67 


- 363 321,63 


-18 472 426,04 




 


Cross-compliance


2016


CY 2017


FLAT RATE


10,00%


EUR


-95 730,79 


-1 437,94 


-94 292,85 




 


Cross-compliance


2018


CY 2017


FLAT RATE


10,00%


EUR


-19 459 234,95 


-4 024,01 


-19 455 210,94 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2018


Deficiencies established in the functioning of key control concerning ‘appropriate performance of the administrative checks to establish the eligibility of operational programmes and the aid applications’ for OP 2017 in FY 2018 – 2019


FLAT RATE


5,00%


EUR


- 422 233,80 


0,00 


- 422 233,80 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Deficiencies established in the functioning of key control concerning ‘appropriate performance of the administrative checks to establish the eligibility of operational programmes and the aid applications’ for OP 2017 in FY 2018 – 2019


FLAT RATE


5,00%


EUR


-60 670,77 


0,00 


-60 670,77 




 


 


 


 


 



Total GR:




EUR




-38 873 617,98 




- 368 783,58 




-38 504 834,40 






PL



Fruit and Vegetables - Pre-recognised Producer Groups


2018


FY 2018 Deficiencies in the control system of aid to Producer Groups in the Fruit and vegetables sector


FLAT RATE


15,00%


EUR


- 421 099,17 


-75 936,18 


- 345 162,99 




 


Fruit and Vegetables - Pre-recognised Producer Groups


2020


FY 2020 Deficiencies in the control system of aid to Producer Groups in the Fruit and vegetables sector


FLAT RATE


15,00%


EUR


-6 743,40 


0,00 


-6 743,40 




 


 


 


 


 



Total PL:




EUR




- 427 842,57 




-75 936,18 




- 351 906,39 






PT



Fruit and Vegetables - Operational programmes incl withdrawals


2019


FY 2019 ineligible expenditure F&V


ONE OFF


 


EUR


-1 445,40 


0,00 


-1 445,40 




 


 


 


 


 



Total PT:




EUR




-1 445,40 




0,00 




-1 445,40 






SE



Decoupled Direct Aids


2017


Recovery of undue payments - payment of the first installment - claim year 2016


ONE OFF


 


EUR


- 218 524,00 


-33 423,90 


- 185 100,10 




 


Decoupled Direct Aids


2019


Weaknesses in the allocation of payment entitlements - national reserve - new natural pastures - claim year 2018


ONE OFF


 


EUR


-47 564,67 


0,00 


-47 564,67 




 


Decoupled Direct Aids


2017


Weaknesses in the allocation of payment entitlements - national reserve - new natural pastures - claim years 2016 - 2017


ONE OFF


 


EUR


-47 481,09 


- 788,61 


-46 692,48 




 


Decoupled Direct Aids


2018


Weaknesses in the allocation of payment entitlements - national reserve - new natural pastures - claim years 2016 - 2017


ONE OFF


 


EUR


-47 524,69 


0,00 


-47 524,69 




 


Decoupled Direct Aids


2019


Weaknesses in the check of payment entitlements - administrative penalties for late submissions - claim year 2018


ONE OFF


 


EUR


-8 009,35 


0,00 


-8 009,35 




 


Decoupled Direct Aids


2016


Weaknesses in the check of payment entitlements - administrative penalties for late submissions - claim years 2015 - 2017


ONE OFF


 


EUR


-14 680,73 


0,00 


-14 680,73 




 


Decoupled Direct Aids


2017


Weaknesses in the check of payment entitlements - administrative penalties for late submissions - claim years 2015 - 2017


ONE OFF


 


EUR


-12 054,48 


-30,13 


-12 024,35 




 


Decoupled Direct Aids


2018


Weaknesses in the check of payment entitlements - administrative penalties for late submissions - claim years 2015 - 2017


ONE OFF


 


EUR


-3 789,35 


0,00 


-3 789,35 




 


Decoupled Direct Aids


2019


Weaknesses in the check of payment entitlements - amendments to the claim - claim year 2018


ONE OFF


 


EUR


- 604,22 


0,00 


- 604,22 




 


Decoupled Direct Aids


2020


Weaknesses in the check of payment entitlements - amendments to the claim - claim year 2019


ONE OFF


 


EUR


- 604,64 


0,00 


- 604,64 




 


Decoupled Direct Aids


2017


Weaknesses in the check of payment entitlements - amendments to the claim - claim years 2016 - 2017


ONE OFF


 


EUR


-5 084,26 


-81,45 


-5 002,81 




 


Decoupled Direct Aids


2018


Weaknesses in the check of payment entitlements - amendments to the claim - claim years 2016 - 2017


ONE OFF


 


EUR


- 603,67 


0,00 


- 603,67 




 


Decoupled Direct Aids


2019


Weaknesses in the check of payment entitlements - ineligible area - claim year 2018


ONE OFF


 


EUR


- 287 914,15 


0,00 


- 287 914,15 




 


Decoupled Direct Aids


2017


Weaknesses in the check of payment entitlements - ineligible area - claim years 2016 - 2017


ONE OFF


 


EUR


- 262 533,62 


-34 201,12 


- 228 332,50 




 


Decoupled Direct Aids


2018


Weaknesses in the check of payment entitlements - ineligible area - claim years 2016 - 2017


ONE OFF


 


EUR


- 297 135,54 


0,00 


- 297 135,54 




 


Decoupled Direct Aids


2019


Weaknesses in the checks of payment entitlements - transfers of payment entitlements - claim year 2018


FLAT RATE


5,00%


EUR


-28 016,98 


0,00 


-28 016,98 




 


Decoupled Direct Aids


2016


Weaknesses in the checks of payment entitlements - transfers of payment entitlements - claim years 2015 -2017


FLAT RATE


5,00%


EUR


-8 324,40 


- 968,23 


-7 356,17 




 


Decoupled Direct Aids


2017


Weaknesses in the checks of payment entitlements - transfers of payment entitlements - claim years 2015 -2017


FLAT RATE


5,00%


EUR


-9 236,78 


- 185,33 


-9 051,45 




 


Decoupled Direct Aids


2018


Weaknesses in the checks of payment entitlements - transfers of payment entitlements - claim years 2015 -2017


FLAT RATE


5,00%


EUR


-27 694,71 


0,00 


-27 694,71 




 


Entitlements


2016


Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - BPS replaces component 21


ONE OFF


 


EUR


-1 302 333,83 


-24 512,69 


-1 277 821,14 




 


Entitlements


2017


Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - BPS replaces component 21


ONE OFF


 


EUR


- 114 025,28 


- 112,18 


- 113 913,10 




 


Entitlements


2018


Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - BPS replaces component 21


ONE OFF


 


EUR


-35 301,40 


0,00 


-35 301,40 




 


Entitlements


2019


Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - BPS replaces component 21


ONE OFF


 


EUR


-4 804,03 


0,00 


-4 804,03 




 


Greening Payment


2016


Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - Greening


ONE OFF


 


EUR


- 461 886,05 


-46 204,97 


- 415 681,08 




 


Greening Payment


2017


Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - Greening


ONE OFF


 


EUR


- 958,64 


-94,52 


- 864,12 




 


Greening Payment


2018


Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - Greening


ONE OFF


 


EUR


- 201,44 


0,00 


- 201,44 




 


Greening Payment


2019


Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - Greening


ONE OFF


 


EUR


-51,52 


0,00 


-51,52 




 


Young farmers scheme


2016


Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - YF


ONE OFF


 


EUR


-31 867,21 


- 566,59 


-31 300,62 




 


Young farmers scheme


2017


Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - YF


ONE OFF


 


EUR


-6 200,27 


-5,96 


-6 194,31 




 


Young farmers scheme


2018


Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - YF


ONE OFF


 


EUR


-1 436,33 


0,00 


-1 436,33 




 


Young farmers scheme


2019


Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2015 - YF


ONE OFF


 


EUR


- 621,64 


0,00 


- 621,64 




 


Entitlements


2017


Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2016 - BPS


ONE OFF


 


EUR


- 495 017,09 


-1 237,54 


- 493 779,55 




 


Entitlements


2018


Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2016 - BPS


ONE OFF


 


EUR


-7 225,43 


0,00 


-7 225,43 




 


Entitlements


2019


Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2016 - BPS


ONE OFF


 


EUR


- 355,36 


0,00 


- 355,36 




 


Greening Payment


2017


Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2016 - Greening


ONE OFF


 


EUR


- 333 124,26 


-42 469,11 


- 290 655,15 




 


Greening Payment


2018


Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2016 - Greening


ONE OFF


 


EUR


-5 162,62 


0,00 


-5 162,62 




 


Greening Payment


2019


Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2016 - Greening


ONE OFF


 


EUR


- 285,26 


0,00 


- 285,26 




 


Young farmers scheme


2017


Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2016 - YF


ONE OFF


 


EUR


-24 135,76 


- 187,65 


-23 948,11 




 


Young farmers scheme


2018


Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2016 - YF


ONE OFF


 


EUR


- 227,71 


0,00 


- 227,71 




 


Young farmers scheme


2019


Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2016 - YF


ONE OFF


 


EUR


-70,23 


0,00 


-70,23 




 


Entitlements


2018


Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2017 - BPS


ONE OFF


 


EUR


- 371 321,31 


0,00 


- 371 321,31 




 


Entitlements


2019


Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2017 - BPS


ONE OFF


 


EUR


- 573,87 


0,00 


- 573,87 




 


Greening Payment


2018


Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2017 - Greening


ONE OFF


 


EUR


- 215 755,46 


0,00 


- 215 755,46 




 


Greening Payment


2019


Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2017 - Greening


ONE OFF


 


EUR


- 772,51 


0,00 


- 772,51 




 


Young farmers scheme


2018


Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2017 - YF


ONE OFF


 


EUR


-19 346,94 


0,00 


-19 346,94 




 


Young farmers scheme


2019


Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2017 - YF


ONE OFF


 


EUR


- 126,92 


0,00 


- 126,92 




 


Entitlements


2019


Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2018 - BPS


ONE OFF


 


EUR


- 360 907,10 


0,00 


- 360 907,10 




 


Greening Payment


2019


Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2018 - Greening


ONE OFF


 


EUR


- 196 896,21 


0,00 


- 196 896,21 




 


Young farmers scheme


2019


Weaknesses in the recovery of payment entitlements (point 1.3.1.) - claim year 2018 - YF


ONE OFF


 


EUR


-41 327,16 


0,00 


-41 327,16 




 


 


 


 


 



Total SE:




EUR




-5 359 700,17 




- 185 069,98 




-5 174 630,19 

















Currency




Amount




Deductions




Financial Impact






EUR



-55 920 937,75 


- 629 789,74 


-55 291 148,01 






Budget Item: 6201

















Member State




Measure




FY




Reason




Type




Correction %




Currency




Amount




Deductions




Financial Impact






BG



Rural Development EAFRD measures subject to IACS


2019


MEA (calculated)- CY 2018 RD-IACS M10


ONE OFF


 


EUR


-4 715,00 


0,00 


-4 715,00 




 


Rural Development EAFRD measures subject to IACS


2019


MEA (calculated)- CY 2018 RD-IACS M11


ONE OFF


 


EUR


-12 802,16 


0,00 


-12 802,16 




 


Rural Development EAFRD measures subject to IACS


2019


MEA (calculated)- CY 2018 RD-IACS M12


ONE OFF


 


EUR


-11 475,12 


0,00 


-11 475,12 




 


Rural Development EAFRD measures subject to IACS


2019


MEA (calculated)- CY 2018 RD-IACS M13


ONE OFF


 


EUR


-29 591,28 


0,00 


-29 591,28 




 


Rural Development EAFRD measures subject to IACS


2020


MEA (calculated)- CY 2019 RD-IACS M10


ONE OFF


 


EUR


-1 178,75 


0,00 


-1 178,75 




 


Rural Development EAFRD measures subject to IACS


2020


MEA (calculated)- CY 2019 RD-IACS M11


ONE OFF


 


EUR


-3 200,54 


0,00 


-3 200,54 




 


Rural Development EAFRD measures subject to IACS


2020


MEA (calculated)- CY 2019 RD-IACS M12


ONE OFF


 


EUR


-2 868,78 


0,00 


-2 868,78 




 


Rural Development EAFRD measures subject to IACS


2020


MEA (calculated)- CY 2019 RD-IACS M13


ONE OFF


 


EUR


-7 397,82 


0,00 


-7 397,82 




 


 


 


 


 



Total BG:




EUR




-73 229,45 




0,00 




-73 229,45 






DE



Rural Development EAFRD Leader


2017


Deficiency in 1 key controls


FLAT RATE


5,00%


EUR


-72 280,21 


0,00 


-72 280,21 




 


Rural Development EAFRD Leader


2018


Deficiency in 1 key controls


FLAT RATE


5,00%


EUR


- 596 582,30 


0,00 


- 596 582,30 




 


Rural Development EAFRD Leader


2019


Deficiency in 1 key controls


FLAT RATE


5,00%


EUR


- 762 719,01 


0,00 


- 762 719,01 




 


Rural Development EAFRD Leader


2020


Deficiency in 1 key controls


FLAT RATE


5,00%


EUR


- 793 697,16 


0,00 


- 793 697,16 




 


 


 


 


 



Total DE:




EUR




-2 225 278,68 




0,00 




-2 225 278,68 






ES



Rural Development EAFRD forestry measures


2018


Conformity issue identified by the CB for EAFRD Non-IACS population – Key control “Appropriate evaluation of the reasonableness of costs”


ONE OFF


 


EUR


-21 466,34 


0,00 


-21 466,34 




 


Rural Development EAFRD forestry measures


2019


Conformity issue identified by the CB for EAFRD Non-IACS population – Key control “Appropriate evaluation of the reasonableness of costs”


ONE OFF


 


EUR


- 307 579,64 


0,00 


- 307 579,64 




 


Rural Development EAFRD investment - private beneficiaries


2019


Conformity issue identified by the CB for EAFRD Non-IACS population – Key control “Appropriate evaluation of the reasonableness of costs”


ONE OFF


 


EUR


- 210 011,01 


0,00 


- 210 011,01 




 


 


 


 


 



Total ES:




EUR




- 539 056,99 




0,00 




- 539 056,99 






FR



Rural Development EAFRD measures subject to IACS


2018


M13 - claim year 2017, ASP: FR-19


ONE OFF


 


EUR


-63 593,57 


-7,54 


-63 586,03 




 


Rural Development EAFRD measures subject to IACS


2018


M13 - claim year 2017, ODARC: FR-18


ONE OFF


 


EUR


-40 768,35 


0,00 


-40 768,35 




 


Rural Development EAFRD measures subject to IACS


2019


M13 - claim year 2018, ASP: FR-19


ONE OFF


 


EUR


- 991 638,70 


0,00 


- 991 638,70 




 


Rural Development EAFRD measures subject to IACS


2019


M13 - claim year 2018, ODARC: FR-18


ONE OFF


 


EUR


-84 349,02 


0,00 


-84 349,02 




 


Rural Development EAFRD measures subject to IACS


2020


M13 - claim year 2019, ASP: FR-19


ONE OFF


 


EUR


-1 017 097,75 


0,00 


-1 017 097,75 




 


Rural Development EAFRD measures subject to IACS


2020


M13 - claim year 2019, ODARC: FR-18


ONE OFF


 


EUR


- 230 763,83 


0,00 


- 230 763,83 




 


Rural Development EAFRD measures subject to IACS


2021


M13 - claim year 2020, ASP: FR-19


ONE OFF


 


EUR


- 919 463,31 


0,00 


- 919 463,31 




 


Rural Development EAFRD measures subject to IACS


2021


M13 - claim year 2020, ODARC: FR-18


ONE OFF


 


EUR


- 124 176,52 


0,00 


- 124 176,52 




 


 


 


 


 



Total FR:




EUR




-3 471 851,05 




-7,54 




-3 471 843,51 






GR



Cross-compliance


2017


CY 2016


FLAT RATE


10,00%


EUR


-1 911 484,32 


0,00 


-1 911 484,32 




 


Cross-compliance


2018


CY 2016


FLAT RATE


10,00%


EUR


- 568 398,69 


0,00 


- 568 398,69 




 


Cross-compliance


2019


CY 2016


FLAT RATE


10,00%


EUR


- 136 198,28 


0,00 


- 136 198,28 




 


Cross-compliance


2018


CY 2017


FLAT RATE


10,00%


EUR


-2 440 863,11 


0,00 


-2 440 863,11 




 


Cross-compliance


2019


CY 2017


FLAT RATE


10,00%


EUR


-77 353,93 


0,00 


-77 353,93 




 


 


 


 


 



Total GR:




EUR




-5 134 298,33 




0,00 




-5 134 298,33 






LT



Rural Development EAFRD measures subject to IACS


2018


M13 - CY2017 - Incorrect calculation of payment


ONE OFF


 


EUR


-68 244,07 


-0,22 


-68 243,85 




 


Rural Development EAFRD measures subject to IACS


2019


M13 - CY2018 - Incorrect calculation of payment


ONE OFF


 


EUR


- 194 286,84 


0,00 


- 194 286,84 




 


Rural Development EAFRD measures subject to IACS


2020


M13 - CY2019 - Incorrect calculation of payment


ONE OFF


 


EUR


- 271 147,38 


0,00 


- 271 147,38 




 


 


 


 


 



Total LT:




EUR




- 533 678,29 




-0,22 




- 533 678,07 






PT



Rural Development EAFRD forestry measures


2018


FY 2018 weakness M8


ONE OFF


 


EUR


- 380 798,16 


- 114,47 


- 380 683,69 




 


Rural Development EAFRD Measures with flat-rate support


2019


FY 2019 weakness M6


ONE OFF


 


EUR


-16 924,06 


0,00 


-16 924,06 




 


Rural Development EAFRD forestry measures


2019


FY 2019 weakness M8


ONE OFF


 


EUR


- 204 827,39 


0,00 


- 204 827,39 




 


Rural Development EAFRD forestry measures


2020


FY 2020 weakness M8


ONE OFF


 


EUR


- 308 488,53 


0,00 


- 308 488,53 




 


 


 


 


 



Total PT:




EUR




- 911 038,14 




- 114,47 




- 910 923,67 






SK



Rural Development EAFRD measures subject to IACS


2018


Weakness in the calculation methodology for sanctions in M13 when degressive amounts of aid are used - CY 2017


ONE OFF


 


EUR


-19 180,02 


- 871,32 


-18 308,70 




 


Rural Development EAFRD measures subject to IACS


2019


Weakness in the calculation methodology for sanctions in M13 when degressive amounts of aid are used - CY 2018


ONE OFF


 


EUR


-21 987,05 


0,00 


-21 987,05 




 


Rural Development EAFRD measures subject to IACS


2020


Weakness in the calculation methodology for sanctions in M13 when degressive amounts of aid are used - CY 2019


ONE OFF


 


EUR


-12 256,20 


0,00 


-12 256,20 




 


 


 


 


 



Total SK:




EUR




-53 423,27 




- 871,32 




-52 551,95 

















Currency




Amount




Deductions




Financial Impact






EUR



-12 941 854,20 


- 993,55 


-12 940 860,65