Commission Implementing Decision (EU) 2022/908 of 8 June 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) 3543) (Only the Bulgarian, Czech, English, Finnish, French, German, Greek, Hungarian, Irish, Italian, Portuguese, Romanian, Slovak, Slovenian, Spanish and Swedish texts are authentic)
Date: 2022-06-08
Institutions: Directorate-General for Agriculture and Rural Development, European Commission
Subjects: EAFRD, EAGF, EU Member State, agricultural expenditure, aid to agriculture, eligibility criteria








L_2022157EN.01001501.xml










10.6.2022   


EN


Official Journal of the European Union


L 157/15








            COMMISSION IMPLEMENTING DECISION (EU) 2022/908
of 8 June 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) 3543)


(Only the Bulgarian, Czech, English, Finnish, French, German, Greek, Hungarian, Irish, Italian, Portuguese, Romanian, Slovak, Slovenian, 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 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 the summary report on the subject (2).












(8)


This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice of the European Union in cases pending on 23 March 2022,





HAS ADOPTED THIS DECISION:



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


Article 2
This Decision is addressed to the Republic of Bulgaria, the Czech Republic, the Federal Republic of Germany, Ireland, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, Hungary, the Republic of Austria, the Portuguese Republic, Romania, the Republic of Slovenia, the Slovak Republic, the Republic of Finland and the Kingdom of Sweden.




Done at Brussels, 8 June 2022.


For the Commission

Janusz WOJCIECHOWSKI
            

Member of the Commission






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

(2)  Ares(2022)3643435




ANNEX

Decision: 69


Budget Item: 08020601















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





AT



Decoupled Direct Aids


2016


Deduction CY2015


ONE OFF


 


EUR


2 762 784,00 


0,00 


2 762 784,00 




 


Decoupled Direct Aids


2017


Deduction CY2016


ONE OFF


 


EUR


5 268 498,00 


0,00 


5 268 498,00 




 


 


 


 


 



Total AT:




EUR




8 031 282,00 




0,00 




8 031 282,00 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





CZ



Wine - Investment


2011


Reimbursement following judgment in case T-627/16


FLAT RATE


10,00 %


EUR


124 003,47 


0,00 


124 003,47 




 


Wine - Investment


2012


Reimbursement following judgment in case T-627/16


FLAT RATE


10,00 %


EUR


207 479,98 


0,00 


207 479,98 




 


Wine - Investment


2013


Reimbursement following judgment in case T-627/16


FLAT RATE


10,00 %


EUR


201 933,62 


0,00 


201 933,62 




 


Decoupled Direct Aids


2013


Reimbursement following judgment in case T-627/16


ONE OFF


 


EUR


16 786,88 


0,00 


16 786,88 




 


Wine - Investment


2014


Reimbursement following judgment in case T-627/16


FLAT RATE


10,00 %


EUR


103 099,13 


0,00 


103 099,13 




 


Decoupled Direct Aids


2014


Reimbursement following judgment in case T-627/16


ONE OFF


 


EUR


24 499,98 


0,00 


24 499,98 




 


Decoupled Direct Aids


2015


Reimbursement following judgment in case T-627/16


ONE OFF


 


EUR


27 767,37 


0,00 


27 767,37 




 


 


 


 


 



Total CZ:




EUR




705 570,43 




0,00 




705 570,43 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





FR



Certification


2016


Non-respect des délais de paiement - remboursement


ONE OFF


 


EUR


103 741,00 


98,56 


103 642,44 




 


 


 


 


 



Total FR:




EUR




103 741,00 




98,56 




103 642,44 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





IT



Decoupled Direct Aids


2016


Reimbursement following judgment in case T-10/20


FLAT RATE


2,00 %


EUR


68 685 227,76 


166 676,14 


68 518 551,62 




 


Voluntary Coupled Support Area Based


2016


Reimbursement following judgment in case T-10/20


FLAT RATE


2,00 %


EUR


3 690 568,93 


262,10 


3 690 306,83 




 


Decoupled Direct Aids


2017


Reimbursement following judgment in case T-10/20


FLAT RATE


2,00 %


EUR


65 705 911,62 


5 116,79 


65 700 794,83 




 


Reimbursement of direct aids in relation to financial discipline


2017


Reimbursement following judgment in case T-10/20


FLAT RATE


2,00 %


EUR


754 110,44 


1,21 


754 109,23 




 


Voluntary Coupled Support


2017


Reimbursement following judgment in case T-10/20


FLAT RATE


2,00 %


EUR


3 811 472,84 


0,26 


3 811 472,58 




 


Decoupled Direct Aids


2018


Reimbursement following judgment in case T-10/20


FLAT RATE


2,00 %


EUR


830 757,68 


127,71 


830 629,97 




 


Reimbursement of direct aids in relation to financial discipline


2018


Reimbursement following judgment in case T-10/20


FLAT RATE


2,00 %


EUR


730 282,20 


0,00 


730 282,20 




 


Voluntary Coupled Support


2018


Reimbursement following judgment in case T-10/20


FLAT RATE


2,00 %


EUR


- 111 868,12 


0,00 


- 111 868,12 




 


 


 


 


 



Total IT:




EUR




144 096 463,35 




172 184,21 




143 924 279,14 





 


 


 


 


 


 


 


 


 


 
















Currency




Amount




Deductions




Financial Impact






EUR



152 937 056,78 


172 282,77 


152 764 774,01 





Budget Item: 08030102















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





RO



Rural Development EAFRD measures subject to IACS


2019


FY 2019 Q1 M14: Lifting of suspensions made by Commission Decision C(2020) 655


ONE OFF


 


EUR


0,00 


-1 183 276,27 


1 183 276,27 




 


Rural Development EAFRD measures subject to IACS


2020


FY 2019 Q2 M14: Lifting of suspensions made by Commission Decision C(2020) 655


ONE OFF


 


EUR


0,00 


-81 026,85 


81 026,85 




 


Rural Development EAFRD measures subject to IACS


2020


FY 2020 Q2 M14: Lifting of suspensions made by Commission
Decision C(2021)3112


ONE OFF


 


EUR


0,00 


- 880 604,33 


880 604,33 




 


 


 


 


 



Total RO:




EUR




0,00 




-2 144 907,45 




2 144 907,45 





 


 


 


 


 


 


 


 


 


 
















Currency




Amount




Deductions




Financial Impact






EUR



0,00 


-2 144 907,45 


2 144 907,45 





Budget Item: 08039901















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





IT



Rural Development EAFRD Investment - public beneficiaries


2014


Reimbursement following judgment in case T-10/20


ONE OFF


 


EUR


44 449,58 


0,00 


44 449,58 




 


Rural Development EAFRD investment - public beneficiaries


2015


Reimbursement following judgment in case T-10/20


ONE OFF


 


EUR


28 584,53 


0,00 


28 584,53 




 


Rural Development EAFRD investment - public beneficiaries


2016


Reimbursement following judgment in case T-10/20


ONE OFF


 


EUR


7 895,28 


0,00 


7 895,28 




 


 


 


 


 



Total IT:




EUR




80 929,39 




0,00 




80 929,39 





 


 


 


 


 


 


 


 


 


 
















Currency




Amount




Deductions




Financial Impact






EUR



80 929,39 


0,00 


80 929,39 





Budget Item: 6200















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





AT



Decoupled Direct Aids


2016


Allocation of entitlements convergence 2015


ONE OFF


 


EUR


-3 734 865,19 


0,00 


-3 734 865,19 




 


Decoupled Direct Aids


2017


Allocation of entitlements convergence 2016


ONE OFF


 


EUR


-6 097 217,59 


0,00 


-6 097 217,59 




 


Decoupled Direct Aids


2018


Allocation of entitlements convergence 2017


ONE OFF


 


EUR


-11 261 077,24 


0,00 


-11 261 077,24 




 


Decoupled Direct Aids


2019


Allocation of entitlements convergence 2018


ONE OFF


 


EUR


-15 032 898,46 


0,00 


-15 032 898,46 




 


Decoupled Direct Aids


2020


Allocation of entitlements convergence 2019


ONE OFF


 


EUR


-18 876 564,15 


0,00 


-18 876 564,15 




 


Decoupled Direct Aids


2018


Allocation of entitlements remedial action Hutweide 2017


ONE OFF


 


EUR


-5 713 040,69 


0,00 


-5 713 040,69 




 


Decoupled Direct Aids


2019


Allocation of entitlements remedial action Hutweide 2018


ONE OFF


 


EUR


-7 092 810,49 


0,00 


-7 092 810,49 




 


Decoupled Direct Aids


2020


Allocation of entitlements remedial action Hutweide 2019


ONE OFF


 


EUR


-8 369 258,17 


0,00 


-8 369 258,17 




 


Decoupled Direct Aids


2018


Non-compliance with Art. 40 of R.639/2014


ONE OFF


 


EUR


-15 472,00 


0,00 


-15 472,00 




 


Decoupled Direct Aids


2019


Non-compliance with Art. 45(2) of R.639/2014


FLAT RATE


10,00 %


EUR


- 108 640,20 


0,00 


- 108 640,20 




 


 


 


 


 



Total AT:




EUR




-76 301 844,18 




0,00 




-76 301 844,18 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





BG



Wine - Restructuring and conversion of vineyards


2016


Absence in key control
FY 2018 - FY 2019


FLAT RATE


10,00 %


EUR


- 543 800,82 


0,00 


- 543 800,82 




 


Wine - Restructuring and conversion of vineyards


2017


Absence in key control
FY 2018 - FY 2019


FLAT RATE


10,00 %


EUR


- 860 678,08 


0,00 


- 860 678,08 




 


Wine - Restructuring and conversion of vineyards


2018


Absence in key control
FY 2018 - FY 2019


FLAT RATE


10,00 %


EUR


-1 925 862,24 


-23 446,49 


-1 902 415,75 




 


Wine - Restructuring and conversion of vineyards


2019


Absence in key control
FY 2018 - FY 2019


FLAT RATE


10,00 %


EUR


- 752 027,19 


0,00 


- 752 027,19 




 


Wine - Restructuring and conversion of vineyards


2020


Absence in key control
FY 2020


FLAT RATE


10,00 %


EUR


- 346 476,29 


0,00 


- 346 476,29 




 


 


 


 


 



Total BG:




EUR




-4 428 844,62 




-23 446,49 




-4 405 398,13 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





DE



Decoupled Direct Aids


2020


All weaknesses OTSC


ONE OFF


 


EUR


- 158 657,52 


0,00 


- 158 657,52 




 


Clearance of Accounts - Financial Clearance


2020


Financial errors EAGF and EAFRD FY2020


ONE OFF


 


EUR


-16 680,95 


0,00 


-16 680,95 




 


Decoupled Direct Aids


2019


Weakness in OTSC 2018


ONE OFF


 


EUR


- 285 242,36 


0,00 


- 285 242,36 




 


Decoupled Direct Aids


2020


Weakness in OTSC 2019


ONE OFF


 


EUR


- 323 499,16 


0,00 


- 323 499,16 




 


Decoupled Direct Aids


2021


Weakness in OTSC 2020


ONE OFF


 


EUR


- 122 752,68 


0,00 


- 122 752,68 




 


 


 


 


 



Total DE:




EUR




- 906 832,67 




0,00 




- 906 832,67 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





ES



Cross-compliance


2017


CY 2016


FLAT RATE


5,00 %


EUR


-4 428 837,68 


-3 072,56 


-4 425 765,12 




 


Cross-compliance


2018


CY 2016


FLAT RATE


5,00 %


EUR


-4 064,05 


0,00 


-4 064,05 




 


Cross-compliance


2019


CY 2016


FLAT RATE


5,00 %


EUR


-1 487,49 


0,00 


-1 487,49 




 


Cross-compliance


2020


CY 2016


FLAT RATE


5,00 %


EUR


- 178,74 


0,00 


- 178,74 




 


Cross-compliance


2021


CY 2016


FLAT RATE


5,00 %


EUR


-38,41 


0,00 


-38,41 




 


Cross-compliance


2018


CY2017


FLAT RATE


5,00 %


EUR


-4 408 761,05 


-1 973,84 


-4 406 787,21 




 


Cross-compliance


2019


CY2017


FLAT RATE


5,00 %


EUR


-2 317,49 


0,00 


-2 317,49 




 


Cross-compliance


2020


CY2017


FLAT RATE


5,00 %


EUR


-1 308,42 


0,00 


-1 308,42 




 


Cross-compliance


2019


CY 2018


FLAT RATE


2,00 %


EUR


- 776 828,71 


-7,10 


- 776 821,61 




 


Cross-compliance


2020


CY 2018


FLAT RATE


2,00 %


EUR


- 617,02 


-0,18 


- 616,84 




 


Cross-compliance


2021


CY 2018


FLAT RATE


2,00 %


EUR


-3,72 


0,00 


-3,72 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2018


deficiencies in the assessment of the soundness of the estimates and application of sampling, FY 2018 - 2020


FLAT RATE


5,00 %


EUR


- 884 504,34 


0,00 


- 884 504,34 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


deficiencies in the assessment of the soundness of the estimates and application of sampling, FY 2018 - 2020


FLAT RATE


5,00 %


EUR


- 792 156,82 


0,00 


- 792 156,82 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


deficiencies in the assessment of the soundness of the estimates and application of sampling, FY 2018 - 2020


FLAT RATE


5,00 %


EUR


-1 068 622,30 


0,00 


-1 068 622,30 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2021


deficiencies in the assessment of the soundness of the estimates and application of sampling, FY 2021


FLAT RATE


5,00 %


EUR


-41 200,88 


0,00 


-41 200,88 




 


Clearance of Accounts - Financial Clearance


2019


EAGF – Irregularity not correctly classified


ONE OFF


 


EUR


- 376 348,27 


0,00 


- 376 348,27 




 


Certification


2019


Extrapolation of the error rate detected in the substantive testing of wine promotion


FLAT RATE


7,86 %


EUR


- 199 563,57 


- 126 948,84 


-72 614,73 




 


Clearance of Accounts - Financial Clearance


2019


Financial error in POs following CB report


ONE OFF


 


EUR


-5 402,00 


0,00 


-5 402,00 




 


Clearance of Accounts - Financial Clearance


2020


Financial errors in EAGF and EAFRD


ONE OFF


 


EUR


-9 334,36 


0,00 


-9 334,36 




 


Clearance of Accounts - Financial Clearance


2020


Financial errors in the accounts for EAGF and EAFRD


ONE OFF


 


EUR


-74 371,90 


0,00 


-74 371,90 




 


Clearance of Accounts - Financial Clearance


2020


Known errors - EAGF NonIACS and EAFRD IACS and NonIACS


ONE OFF


 


EUR


-1 229,46 


0,00 


-1 229,46 




 


 


 


 


 



Total ES:




EUR




-13 077 176,68 




- 132 002,52 




-12 945 174,16 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





FI



Basic Payment Scheme


2019


BPS-claim year 2018


ONE OFF


 


EUR


-1 313 522,49 


0,00 


-1 313 522,49 




 


Basic Payment Scheme


2020


BPS-CY 2019


ONE OFF


 


EUR


- 708 251,76 


0,00 


- 708 251,76 




 


Basic Payment Scheme


2021


BPS - CY 2020


ONE OFF


 


EUR


- 423 243,35 


0,00 


- 423 243,35 




 


Basic Payment Scheme


2022


BPS-CY2021


ONE OFF


 


EUR


- 353 488,70 


0,00 


- 353 488,70 




 


Decoupled Direct Aids


2020


BPS, Greening payment, YFS - CY 2019


ONE OFF


 


EUR


- 113 186,04 


0,00 


- 113 186,04 




 


Decoupled Direct Aids


2021


BPS, Greening payment, YFS - CY 2020


ONE OFF


 


EUR


-59 325,61 


0,00 


-59 325,61 




 


Decoupled Direct Aids


2019


Direct payments-CY 2018


ONE OFF


 


EUR


- 766 705,72 


0,00 


- 766 705,72 




 


Reimbursement of direct aids in relation to financial discipline


2019


Financial discipline-CY 2018


ONE OFF


 


EUR


-6 088,02 


0,00 


-6 088,02 




 


Greening Payment


2019


Greening-CY 2018


ONE OFF


 


EUR


- 680 330,84 


0,00 


- 680 330,84 




 


Greening Payment


2022


Greening -CY 2021


ONE OFF


 


EUR


- 215 229,77 


0,00 


- 215 229,77 




 


Greening Payment


2020


Greening payment - CY 2019


ONE OFF


 


EUR


- 382 520,64 


0,00 


- 382 520,64 




 


Greening Payment


2021


Greening payment - CY 2020


ONE OFF


 


EUR


- 256 992,48 


0,00 


- 256 992,48 




 


Voluntary coupled support


2019


VCS-animal related measures-CY 2018


ONE OFF


 


EUR


-48 270,57 


0,00 


-48 270,57 




 


Voluntary Coupled Support Area Based


2020


VCS area measures - CY 2019


ONE OFF


 


EUR


-26 901,64 


0,00 


-26 901,64 




 


Voluntary coupled support


2019


VCS area related measures-CY2018


ONE OFF


 


EUR


-75 347,77 


0,00 


-75 347,77 




 


Young farmers scheme


2019


YFP-CY 2018


ONE OFF


 


EUR


-53 904,13 


0,00 


-53 904,13 




 


Young farmers scheme


2020


YFP-CY 2019


ONE OFF


 


EUR


-27 006,73 


0,00 


-27 006,73 




 


Young farmers scheme


2022


YFP-CY 2021


ONE OFF


 


EUR


-20 189,27 


0,00 


-20 189,27 




 


Young farmers scheme


2021


YFS - CY 2020


ONE OFF


 


EUR


-21 593,63 


0,00 


-21 593,63 




 


 


 


 


 



Total FI:




EUR




-5 552 099,16 




0,00 




-5 552 099,16 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





FR



Decoupled Direct Aids


2017


All other weaknesses 2016


ONE OFF


 


EUR


-16 500 144,67 


0,00 


-16 500 144,67 




 


Decoupled Direct Aids


2018


All other weaknesses 2017


ONE OFF


 


EUR


-16 761 054,62 


0,00 


-16 761 054,62 




 


Decoupled Direct Aids


2019


All other weaknesses 2018


ONE OFF


 


EUR


-14 128 670,75 


0,00 


-14 128 670,75 




 


Decoupled Direct Aids


2020


All other weaknesses 2019


ONE OFF


 


EUR


-9 553 085,78 


0,00 


-9 553 085,78 




 


Decoupled Direct Aids


2018


Artificial conditions YFS


FLAT RATE


10,00 %


EUR


- 224 741,73 


0,00 


- 224 741,73 




 


Decoupled Direct Aids


2019


Artificial conditions YFS


FLAT RATE


10,00 %


EUR


- 361 979,88 


0,00 


- 361 979,88 




 


Decoupled Direct Aids


2020


Artificial conditions YFS


FLAT RATE


10,00 %


EUR


- 405 825,62 


0,00 


- 405 825,62 




 


Decoupled Direct Aids


2014


Control system gravely deficient Corse - Claim year 2013


ONE OFF


 


EUR


-5 241 997,15 


0,00 


-5 241 997,15 




 


Decoupled Direct Aids


2015


Control system gravely deficient Corse - Claim year 2014


ONE OFF


 


EUR


-4 626 507,34 


0,00 


-4 626 507,34 




 


Certification


2016


FEADER - dettes


ONE OFF


 


EUR


-10 928,25 


0,00 


-10 928,25 




 


Certification


2016


FEAGA - ecarts reconciliation DA - tableau X


ONE OFF


 


EUR


-7 338,23 


0,00 


-7 338,23 




 


Certification


2016


FEAGA - erreurs aleatoires


ONE OFF


 


EUR


-1 655,38 


0,00 


-1 655,38 




 


Certification


2016


FEAGA - NV6+NV9 - erreurs connues


ONE OFF


 


EUR


-62 245,64 


0,00 


-62 245,64 




 


Certification


2016


FEAGA - suivi anomalies non effectue


ONE OFF


 


EUR


-11 558,85 


-10,98 


-11 547,87 




 


Certification


2016


FEAGA - tests de creance n.4 et 7 - erreurs connues


ONE OFF


 


EUR


-48 519,77 


0,00 


-48 519,77 




 


Certification


2016


FEAGA - tests n.29 & 133 - erreurs connues


ONE OFF


 


EUR


-2 362 191,68 


-2 244,15 


-2 359 947,53 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2018


Finding 1.1 - grafted plants and coated seeds


FLAT RATE


5,00 %


EUR


- 267 161,18 


0,00 


- 267 161,18 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Finding 1.1 - grafted plants and coated seeds


FLAT RATE


5,00 %


EUR


- 317 183,25 


0,00 


- 317 183,25 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Finding 1.1 - grafted plants and coated seeds


FLAT RATE


5,00 %


EUR


- 324 519,34 


0,00 


- 324 519,34 




 


Temporary and exceptional support measures


2018


Findings 1.2 - Mesures exceptionnelles de soutien du marché pour le secteur de la volaille en France


FLAT RATE


5,00 %


EUR


-1 454 891,96 


0,00 


-1 454 891,96 




 


 


 


 


 



Total FR:




EUR




-72 672 201,07 




-2 255,13 




-72 669 945,94 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





HU



Decoupled Direct Aids


2017


Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016


FLAT RATE


5,00 %


EUR


- 621,23 


0,00 


- 621,23 




 


Decoupled Direct Aids


2018


Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016


FLAT RATE


5,00 %


EUR


-59,36 


0,00 


-59,36 




 


Decoupled Direct Aids


2019


Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016


FLAT RATE


5,00 %


EUR


-22,91 


0,00 


-22,91 




 


Voluntary Coupled Support


2017


Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M1,3,4


FLAT RATE


5,00 %


EUR


-2 307 771,57 


-3 006,85 


-2 304 764,72 




 


Voluntary Coupled Support


2018


Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M1,3,4


FLAT RATE


5,00 %


EUR


-77 871,46 


-28,88 


-77 842,58 




 


Voluntary Coupled Support


2019


Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M1,3,4


FLAT RATE


5,00 %


EUR


-19 295,04 


0,00 


-19 295,04 




 


Decoupled Direct Aids


2017


Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M2 not checked OTS


FLAT RATE


5,00 %


EUR


- 103,88 


0,00 


- 103,88 




 


Voluntary Coupled Support


2017


Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M2 not checked OTS


FLAT RATE


5,00 %


EUR


- 142 685,54 


-61,04 


- 142 624,50 




 


Decoupled Direct Aids


2018


Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M2 not checked OTS


FLAT RATE


5,00 %


EUR


-8,41 


0,00 


-8,41 




 


Voluntary Coupled Support


2018


Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M2 not checked OTS


FLAT RATE


5,00 %


EUR


-3 655,31 


-0,77 


-3 654,54 




 


Voluntary Coupled Support


2019


Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M2 not checked OTS


FLAT RATE


5,00 %


EUR


-1 495,51 


0,00 


-1 495,51 




 


Decoupled Direct Aids


2018


Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2017


FLAT RATE


5,00 %


EUR


-4 422,42 


0,00 


-4 422,42 




 


Voluntary Coupled Support


2018


Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2017


FLAT RATE


5,00 %


EUR


-6 170 191,15 


-3 251,84 


-6 166 939,31 




 


Decoupled Direct Aids


2019


Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2017


FLAT RATE


5,00 %


EUR


-23,06 


0,00 


-23,06 




 


Voluntary Coupled Support


2019


Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2017


FLAT RATE


5,00 %


EUR


-31 141,25 


0,00 


-31 141,25 




 


Decoupled Direct Aids


2017


Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications; Selection of the control sample - Claim year 2016- M2- checked OTS


FLAT RATE


7,00 %


EUR


-7,65 


0,00 


-7,65 




 


Voluntary Coupled Support


2017


Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications; Selection of the control sample - Claim year 2016- M2- checked OTS


FLAT RATE


7,00 %


EUR


-10 513,67 


-85,45 


-10 428,22 




 


Decoupled Direct Aids


2018


Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications; Selection of the control sample - Claim year 2016- M2- checked OTS


FLAT RATE


7,00 %


EUR


-0,62 


0,00 


-0,62 




 


Voluntary Coupled Support


2018


Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications; Selection of the control sample - Claim year 2016- M2- checked OTS


FLAT RATE


7,00 %


EUR


- 269,34 


-1,07 


- 268,27 




 


Voluntary Coupled Support


2019


Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications; Selection of the control sample - Claim year 2016- M2- checked OTS


FLAT RATE


7,00 %


EUR


- 110,19 


0,00 


- 110,19 




 


Decoupled Direct Aids


2017


Weakness in the key control - Control of the active farmer status - Claim year 2016- DP


ONE OFF


 


EUR


- 772 361,94 


-1 157,06 


- 771 204,88 




 


Voluntary Coupled Support


2017


Weakness in the key control - Control of the active farmer status - Claim year 2016- VCS


ONE OFF


 


EUR


- 460 728,29 


- 936,60 


- 459 791,69 




 


Decoupled Direct Aids


2018


Weakness in the key control - Control of the active farmer status - Claim year 2017-DP


ONE OFF


 


EUR


- 840 055,50 


-29,69 


- 840 025,81 




 


Voluntary Coupled Support


2018


Weakness in the key control - Control of the active farmer status - Claim year 2017- VCS


ONE OFF


 


EUR


- 406 955,99 


- 197,60 


- 406 758,39 




 


Decoupled Direct Aids


2019


Weakness in the key control - Correct application of administrative penalties - late notifications - Claim year 2018


FLAT RATE


5,00 %


EUR


-3 545,98 


0,00 


-3 545,98 




 


Voluntary Coupled Support


2019


Weakness in the key control - Correct application of administrative penalties - late notifications - Claim year 2018


FLAT RATE


5,00 %


EUR


-6 132 252,79 


0,00 


-6 132 252,79 




 


 


 


 


 



Total HU:




EUR




-17 386 170,06 




-8 756,85 




-17 377 413,21 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





IE



Decoupled Direct Aids


2019


All weaknesses 2018


ONE OFF


 


EUR


- 814 500,59 


0,00 


- 814 500,59 




 


Decoupled Direct Aids


2020


All weaknesses 2019


ONE OFF


 


EUR


- 807 863,71 


0,00 


- 807 863,71 




 


Decoupled Direct Aids


2021


Weaknesses 2020-2021


ONE OFF


 


EUR


- 776 338,55 


0,00 


- 776 338,55 




 


Decoupled Direct Aids


2022


Weaknesses 2020-2021


ONE OFF


 


EUR


- 718 265,89 


0,00 


- 718 265,89 




 


 


 


 


 



Total IE:




EUR




-3 116 968,74 




0,00 




-3 116 968,74 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





PT



Wine - Restructuring and conversion of vineyards


2021


Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding all aid applications – Eligibility of the costs – Standard scales of unit costs ( 16/10/2020 to 15/10/2021)


ONE OFF


 


EUR


-43 347,44 


0,00 


-43 347,44 




 


Wine - Restructuring and conversion of vineyards


2018


Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding all aid applications – Eligibility of the costs – Standard scales of unit costs ( 24/09/2018 to 15/10/2020)


ONE OFF


 


EUR


-8 232,13 


0,00 


-8 232,13 




 


Wine - Restructuring and conversion of vineyards


2019


Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding all aid applications – Eligibility of the costs – Standard scales of unit costs ( 24/09/2018 to 15/10/2020)


ONE OFF


 


EUR


-87 266,69 


0,00 


-87 266,69 




 


Wine - Restructuring and conversion of vineyards


2020


Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding all aid applications – Eligibility of the costs – Standard scales of unit costs ( 24/09/2018 to 15/10/2020)


ONE OFF


 


EUR


-66 917,39 


0,00 


-66 917,39 




 


Wine - Restructuring and conversion of vineyards


2021


Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding payments claims (from 16/10/2020 to 15/10/2021)


ONE OFF


 


EUR


-28 419,55 


0,00 


-28 419,55 




 


Wine - Restructuring and conversion of vineyards


2018


Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding payments claims (from 24/09/2018 to 15/10/2020)


ONE OFF


 


EUR


- 184,43 


0,00 


- 184,43 




 


Wine - Restructuring and conversion of vineyards


2019


Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding payments claims (from 24/09/2018 to 15/10/2020)


ONE OFF


 


EUR


-24 567,10 


0,00 


-24 567,10 




 


Wine - Restructuring and conversion of vineyards


2020


Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding payments claims (from 24/09/2018 to 15/10/2020)


ONE OFF


 


EUR


-12 970,55 


0,00 


-12 970,55 




 


Reimbursement of direct aids in relation to financial discipline


2017


Weaknesses 2016-2019


FLAT RATE


5,00 %


EUR


- 336 773,52 


0,00 


- 336 773,52 




 


Reimbursement of direct aids in relation to financial discipline


2018


Weaknesses 2016-2019


FLAT RATE


5,00 %


EUR


- 334 831,10 


0,00 


- 334 831,10 




 


Reimbursement of direct aids in relation to financial discipline


2019


Weaknesses 2016-2019


FLAT RATE


5,00 %


EUR


- 337 679,08 


0,00 


- 337 679,08 




 


Decoupled Direct Aids


2017


Weaknesses in 2016


FLAT RATE


5,00 %


EUR


-22 716 347,73 


-9 996,33 


-22 706 351,40 




 


Decoupled Direct Aids


2018


Weaknesses in 2016


FLAT RATE


5,00 %


EUR


-9 206,30 


-15,35 


-9 190,95 




 


Decoupled Direct Aids


2018


Weaknesses in 2017


FLAT RATE


5,00 %


EUR


-23 157 850,74 


0,00 


-23 157 850,74 




 


Decoupled Direct Aids


2019


Weaknesses in 2017


FLAT RATE


5,00 %


EUR


-26 147,93 


0,00 


-26 147,93 




 


Decoupled Direct Aids


2019


Weaknesses in 2018


FLAT RATE


5,00 %


EUR


-23 513 972,81 


0,00 


-23 513 972,81 




 


Decoupled Direct Aids


2020


Weaknesses in 2019


FLAT RATE


5,00 %


EUR


-23 972 442,81 


0,00 


-23 972 442,81 




 


 


 


 


 



Total PT:




EUR




-94 677 157,30 




-10 011,68 




-94 667 145,62 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





RO



EU School Scheme


2018


Incompliances in procurement procedures: Negotiated procedure without prior publication of contract notice


ESTIMATED BY PERCENTAGE


100,00 %


EUR


- 171 459,87 


0,00 


- 171 459,87 




 


EU School Scheme


2019


Incompliances in procurement procedures: Negotiated procedure without prior publication of contract notice


ESTIMATED BY PERCENTAGE


100,00 %


EUR


-1 502 766,99 


0,00 


-1 502 766,99 




 


EU School Scheme


2020


Incompliances in procurement procedures: Negotiated procedure without prior publication of contract notice


ESTIMATED BY PERCENTAGE


100,00 %


EUR


- 822 422,42 


0,00 


- 822 422,42 




 


EU School Scheme


2018


Incompliances in Public procurement procedures: Discriminatory selection criteria / technical specifications


ESTIMATED BY PERCENTAGE


25,00 %


EUR


- 127 781,34 


0,00 


- 127 781,34 




 


EU School Scheme


2019


Incompliances in Public procurement procedures: Discriminatory selection criteria / technical specifications


ESTIMATED BY PERCENTAGE


25,00 %


EUR


- 291 587,17 


0,00 


- 291 587,17 




 


EU School Scheme


2020


Incompliances in Public procurement procedures: Discriminatory selection criteria / technical specifications


ESTIMATED BY PERCENTAGE


25,00 %


EUR


- 227 645,33 


0,00 


- 227 645,33 




 


EU School Scheme


2021


Incompliances in Public procurement procedures: Discriminatory selection criteria / technical specifications


ESTIMATED BY PERCENTAGE


25,00 %


EUR


-59 696,30 


0,00 


-59 696,30 




 


 


 


 


 



Total RO:




EUR




-3 203 359,42 




0,00 




-3 203 359,42 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





SE



Decoupled Direct Aids


2018


LPIS update 2017 EAGF - BPS


FLAT RATE


5,00 %


EUR


-2 302 551,50 


- 183 758,79 


-2 118 792,71 




 


Decoupled Direct Aids


2018


LPIS update 2017 EAGF - Greening


FLAT RATE


5,00 %


EUR


- 282 010,29 


-28 201,03 


- 253 809,26 




 


Decoupled Direct Aids


2018


LPIS update 2017 EAGF - YFS


FLAT RATE


5,00 %


EUR


-47 266,30 


-4 726,64 


-42 539,66 




 


Decoupled Direct Aids


2019


LPIS update 2018 EAGF - BPS


FLAT RATE


5,00 %


EUR


-2 052 400,37 


0,00 


-2 052 400,37 




 


Decoupled Direct Aids


2019


LPIS update 2018 EAGF - Greening


FLAT RATE


5,00 %


EUR


-1 109 322,40 


0,00 


-1 109 322,40 




 


Decoupled Direct Aids


2019


LPIS update 2018 EAGF - YFS


FLAT RATE


5,00 %


EUR


-45 859,47 


0,00 


-45 859,47 




 


Decoupled Direct Aids


2020


LPIS update 2019 EAGF - BPS


FLAT RATE


5,00 %


EUR


-2 519 724,95 


0,00 


-2 519 724,95 




 


Decoupled Direct Aids


2020


LPIS update 2019 EAGF - Greening


FLAT RATE


5,00 %


EUR


-1 361 911,34 


0,00 


-1 361 911,34 




 


Decoupled Direct Aids


2020


LPIS update 2019 EAGF - YFS


FLAT RATE


5,00 %


EUR


-56 664,05 


0,00 


-56 664,05 




 


Decoupled Direct Aids


2018


Period LLF => distinction LLF /TG EAGF 2017


FLAT RATE


10,00 %


EUR


-15 644 524,73 


- 202 282,46 


-15 442 242,27 




 


Decoupled Direct Aids


2019


Period LLF => distinction LLF /TG EAGF 2017


FLAT RATE


10,00 %


EUR


-56 015,02 


0,00 


-56 015,02 




 


Reimbursement of direct aids in relation to financial discipline


2018


Reimbursement financial discipline FY 2018 - Greening


FLAT RATE


10,00 %


EUR


- 208 462,59 


0,00 


- 208 462,59 




 


Decoupled Direct Aids


2018


Timing of OTSC 2017 - follow-up visits EAGF - BPS


FLAT RATE


5,00 %


EUR


- 181 100,05 


-18 110,00 


- 162 990,05 




 


Decoupled Direct Aids


2018


Timing of OTSC 2017 - follow-up visits EAGF - Greening


FLAT RATE


5,00 %


EUR


-22 180,65 


-2 218,06 


-19 962,59 




 


Decoupled Direct Aids


2018


Timing of OTSC 2017 - follow-up visits EAGF - YFS


FLAT RATE


5,00 %


EUR


-3 740,19 


- 374,02 


-3 366,17 




 


Decoupled Direct Aids


2019


Timing of OTSC 2018 - follow-up visits EAGF - BPS


FLAT RATE


5,00 %


EUR


- 125 081,95 


0,00 


- 125 081,95 




 


Decoupled Direct Aids


2019


Timing of OTSC 2018 - follow-up visits EAGF - Greening


FLAT RATE


5,00 %


EUR


-67 606,79 


0,00 


-67 606,79 




 


Decoupled Direct Aids


2019


Timing of OTSC 2018 - follow-up visits EAGF - YFS


FLAT RATE


5,00 %


EUR


-1 960,71 


0,00 


-1 960,71 




 


Decoupled Direct Aids


2020


Timing of OTSC 2019 - follow-up visits EAGF - BPS


FLAT RATE


5,00 %


EUR


- 237 118,16 


0,00 


- 237 118,16 




 


Decoupled Direct Aids


2020


Timing of OTSC 2019 - follow-up visits EAGF - Greening


FLAT RATE


5,00 %


EUR


- 128 162,37 


0,00 


- 128 162,37 




 


Decoupled Direct Aids


2020


Timing of OTSC 2019 - follow-up visits EAGF - YFS


FLAT RATE


5,00 %


EUR


-5 519,69 


0,00 


-5 519,69 




 


 


 


 


 



Total SE:




EUR




-26 459 183,57 




- 439 671,00 




-26 019 512,57 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





SI



Decoupled Direct Aids


2020


Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ BPS _ CY2019


ONE OFF


 


EUR


- 571 621,52 


0,00 


- 571 621,52 




 


Decoupled Direct Aids


2021


Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ BPS _ CY2020


ONE OFF


 


EUR


- 299 708,47 


0,00 


- 299 708,47 




 


Decoupled Direct Aids


2022


Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ BPS _ CY2020


ONE OFF


 


EUR


- 265 051,99 


0,00 


- 265 051,99 




 


Decoupled Direct Aids


2020


Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ GP_ CY2019


ONE OFF


 


EUR


- 321 279,64 


0,00 


- 321 279,64 




 


Decoupled Direct Aids


2021


Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ GP_ CY2020


ONE OFF


 


EUR


- 149 348,40 


0,00 


- 149 348,40 




 


Decoupled Direct Aids


2022


Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ GP_ CY2020


ONE OFF


 


EUR


- 168 305,90 


0,00 


- 168 305,90 




 


Decoupled Direct Aids


2020


Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ YFS_ CY2019


ONE OFF


 


EUR


- 126 248,86 


0,00 


- 126 248,86 




 


Decoupled Direct Aids


2021


Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ YFS_ CY2020


ONE OFF


 


EUR


-56 112,83 


0,00 


-56 112,83 




 


Decoupled Direct Aids


2022


Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ YFS_ CY2020


ONE OFF


 


EUR


-77 466,56 


0,00 


-77 466,56 




 


 


 


 


 



Total SI:




EUR




-2 035 144,17 




0,00 




-2 035 144,17 





 


 


 


 


 


 


 


 


 


 
















Currency




Amount




Deductions




Financial Impact






EUR



- 319 816 981,64 


- 616 143,67 


- 319 200 837,97 





Budget Item: 6201















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





AT



Rural Development EAFRD measures subject to IACS


2019


Weaknesses in the implementation of the sanction system for M 13 - FY2019


ONE OFF


 


EUR


- 106 081,00 


0,00 


- 106 081,00 




 


Rural Development EAFRD measures subject to IACS


2020


Weaknesses in the implementation of the sanction system for M 13 - FY2020


ONE OFF


 


EUR


-92 355,00 


0,00 


-92 355,00 




 


Rural Development EAFRD measures subject to IACS


2021


Weaknesses in the implementation of the sanction system for M 13 - FY2021


ONE OFF


 


EUR


-40 638,00 


0,00 


-40 638,00 




 


 


 


 


 



Total AT:




EUR




- 239 074,00 




0,00 




- 239 074,00 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





CZ



Rural Development EAFRD Knowledge and innovation


2018


Deficiencies in 3 key controls (project eligibility - project selection and appraisal - evaluation of the reasonableness of costs)


FLAT RATE


10,00 %


EUR


- 661 882,31 


0,00 


- 661 882,31 




 


Rural Development EAFRD Knowledge and innovation


2019


Deficiencies in 3 key controls (project eligibility - project selection and appraisal - evaluation of the reasonableness of costs)


FLAT RATE


10,00 %


EUR


- 570 325,99 


0,00 


- 570 325,99 




 


Rural Development EAFRD Knowledge and innovation


2020


Deficiencies in 3 key controls (project eligibility - project selection and appraisal - evaluation of the reasonableness of costs)


FLAT RATE


10,00 %


EUR


-1 631 911,72 


0,00 


-1 631 911,72 




 


Rural Development EAFRD investment - private beneficiaries


2017


Deficiency in the evaluation of the reasonableness of the costs


FLAT RATE


5,00 %


EUR


-22 144,53 


0,00 


-22 144,53 




 


Rural Development EAFRD investment - private beneficiaries


2018


Deficiency in the evaluation of the reasonableness of the costs


FLAT RATE


5,00 %


EUR


- 137 167,85 


0,00 


- 137 167,85 




 


Rural Development EAFRD investment - private beneficiaries


2019


Deficiency in the evaluation of the reasonableness of the costs


FLAT RATE


5,00 %


EUR


- 139 065,56 


0,00 


- 139 065,56 




 


Rural Development EAFRD investment - private beneficiaries


2020


Deficiency in the evaluation of the reasonableness of the costs


FLAT RATE


5,00 %


EUR


- 107 802,73 


0,00 


- 107 802,73 




 


Rural Development EAFRD investment - private beneficiaries


2019


Ineligible project


ONE OFF


 


EUR


-30 606,96 


-30 606,96 


0,00 




 


 


 


 


 



Total CZ:




EUR




-3 300 907,65 




-30 606,96 




-3 270 300,69 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





DE



Clearance of Accounts - Financial Clearance


2020


Financial errors EAGF and EAFRD FY2020


ONE OFF


 


EUR


-1 413,60 


0,00 


-1 413,60 




 


Certification


2009


Financial errors related to posting multiannual penalties in X-table and transactions not included in the 50/50 table for EAFRD (2007-2013)


ONE OFF


 


EUR


-0,01 


0,00 


-0,01 




 


Certification


2010


Financial errors related to posting multiannual penalties in X-table and transactions not included in the 50/50 table for EAFRD (2007-2013)


ONE OFF


 


EUR


- 210,22 


0,00 


- 210,22 




 


Certification


2011


Financial errors related to posting multiannual penalties in X-table and transactions not included in the 50/50 table for EAFRD (2007-2013)


ONE OFF


 


EUR


- 214,05 


0,00 


- 214,05 




 


Certification


2012


Financial errors related to posting multiannual penalties in X-table and transactions not included in the 50/50 table for EAFRD (2007-2013)


ONE OFF


 


EUR


- 109,63 


0,00 


- 109,63 




 


Certification


2013


Financial errors related to posting multiannual penalties in X-table and transactions not included in the 50/50 table for EAFRD (2007-2013)


ONE OFF


 


EUR


- 114,56 


0,00 


- 114,56 




 


Clearance of Accounts - Financial Clearance


2020


PIR EAFRD IACS


ESTIMATED BY AMOUNT


 


EUR


-72 022,13 


0,00 


-72 022,13 




 


Clearance of Accounts - Financial Clearance


2020


PIR EAFRD Non-IACS


ESTIMATED BY AMOUNT


 


EUR


-84 490,17 


0,00 


-84 490,17 




 


 


 


 


 



Total DE:




EUR




- 158 574,37 




0,00 




- 158 574,37 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





ES



Cross-compliance


2017


CY 2016


FLAT RATE


5,00 %


EUR


- 148 797,77 


-1,95 


- 148 795,82 




 


Cross-compliance


2018


CY 2016


FLAT RATE


5,00 %


EUR


-6 391,98 


-0,01 


-6 391,97 




 


Cross-compliance


2019


CY 2016


FLAT RATE


5,00 %


EUR


- 863,26 


-0,08 


- 863,18 




 


Cross-compliance


2020


CY 2016


FLAT RATE


5,00 %


EUR


- 297,41 


0,00 


- 297,41 




 


Cross-compliance


2021


CY 2016


FLAT RATE


5,00 %


EUR


- 126,12 


0,00 


- 126,12 




 


Cross-compliance


2018


CY2017


FLAT RATE


5,00 %


EUR


- 155 097,52 


-0,28 


- 155 097,24 




 


Cross-compliance


2019


CY2017


FLAT RATE


5,00 %


EUR


-4 355,71 


-0,32 


-4 355,39 




 


Cross-compliance


2020


CY2017


FLAT RATE


5,00 %


EUR


- 837,94 


0,00 


- 837,94 




 


Cross-compliance


2021


CY2017


FLAT RATE


5,00 %


EUR


- 453,62 


0,00 


- 453,62 




 


Cross-compliance


2019


CY 2018


FLAT RATE


2,00 %


EUR


-31 284,90 


-2,89 


-31 282,01 




 


Cross-compliance


2020


CY 2018


FLAT RATE


2,00 %


EUR


- 258,55 


0,00 


- 258,55 




 


Cross-compliance


2021


CY 2018


FLAT RATE


2,00 %


EUR


-66,80 


0,00 


-66,80 




 


Clearance of Accounts - Financial Clearance


2020


Financial errors in EAGF and EAFRD


ONE OFF


 


EUR


-3 993,33 


0,00 


-3 993,33 




 


Clearance of Accounts - Financial Clearance


2018


Financial errors in RD


ONE OFF


 


EUR


- 248 184,00 


0,00 


- 248 184,00 




 


Clearance of Accounts - Financial Clearance


2019


Financial errors in RD


ONE OFF


 


EUR


- 277 591,52 


0,00 


- 277 591,52 




 


Clearance of Accounts - Financial Clearance


2020


Financial errors in RD


ONE OFF


 


EUR


- 200 726,32 


0,00 


- 200 726,32 




 


Clearance of Accounts - Financial Clearance


2020


Financial errors in the accounts for EAGF and EAFRD


ONE OFF


 


EUR


-41 972,56 


0,00 


-41 972,56 




 


Rural Development EAFRD measures subject to IACS


2019


Incorrect calculation of sanctions CY2018 - ES02


ONE OFF


 


EUR


-4 929,35 


0,00 


-4 929,35 




 


Rural Development EAFRD measures subject to IACS


2019


Incorrect calculation of sanctions CY2018 - ES06


ONE OFF


 


EUR


- 679,76 


0,00 


- 679,76 




 


Rural Development EAFRD measures subject to IACS


2019


Incorrect calculation of sanctions CY2018 - ES08


ONE OFF


 


EUR


-4 598,39 


0,00 


-4 598,39 




 


Rural Development EAFRD measures subject to IACS


2019


Incorrect calculation of sanctions CY2018 - ES10


ONE OFF


 


EUR


-18 055,62 


-7 461,76 


-10 593,86 




 


Rural Development EAFRD measures subject to IACS


2019


Incorrect calculation of sanctions CY2018 - ES13


ONE OFF


 


EUR


- 975,52 


- 657,55 


- 317,97 




 


Rural Development EAFRD measures subject to IACS


2020


incorrect calculation of sanctions CY2019 - ES02


ONE OFF


 


EUR


-9 303,57 


0,00 


-9 303,57 




 


Rural Development EAFRD measures subject to IACS


2020


Incorrect calculation of sanctions CY2019 - ES06


ONE OFF


 


EUR


-14 766,59 


0,00 


-14 766,59 




 


Rural Development EAFRD measures subject to IACS


2020


Incorrect calculation of sanctions CY2019 - ES08


ONE OFF


 


EUR


-3 645,31 


0,00 


-3 645,31 




 


Rural Development EAFRD measures subject to IACS


2020


Incorrect calculation of sanctions CY2019 - ES10


ONE OFF


 


EUR


-21 646,21 


-5 241,78 


-16 404,43 




 


Rural Development EAFRD measures subject to IACS


2020


Incorrect calculation of sanctions CY2019 - ES13


ONE OFF


 


EUR


-1 388,10 


-71,79 


-1 316,31 




 


Clearance of Accounts - Financial Clearance


2020


Known errors - EAGF NonIACS and EAFRD IACS and NonIACS


ONE OFF


 


EUR


-2 250,57 


0,00 


-2 250,57 




 


Clearance of Accounts - Financial Clearance


2020


Material error in stratum 1 of EAFRD Non-IACS population


ESTIMATED BY AMOUNT


 


EUR


- 476 970,34 


0,00 


- 476 970,34 




 


Clearance of Accounts - Financial Clearance


2020


MLE in EAFRD Non-IACS


ESTIMATED BY AMOUNT


 


EUR


- 209 035,81 


0,00 


- 209 035,81 




 


Clearance of Accounts - Financial Clearance


2020


PIR in EAFRD NonIACS


ESTIMATED BY AMOUNT


 


EUR


-46 082,59 


0,00 


-46 082,59 




 


Rural Development EAFRD investment - private beneficiaries


2016


weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.a


FLAT RATE


5,00 %


EUR


- 829,60 


0,00 


- 829,60 




 


Rural Development EAFRD investment - private beneficiaries


2017


weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.a


FLAT RATE


5,00 %


EUR


- 236 769,48 


0,00 


- 236 769,48 




 


Rural Development EAFRD investment - private beneficiaries


2018


weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.a


FLAT RATE


5,00 %


EUR


- 270 485,58 


0,00 


- 270 485,58 




 


Rural Development EAFRD investment - private beneficiaries


2019


weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.a


FLAT RATE


5,00 %


EUR


- 403 151,68 


0,00 


- 403 151,68 




 


Rural Development EAFRD investment - private beneficiaries


2020


weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.a


FLAT RATE


5,00 %


EUR


- 431 097,67 


0,00 


- 431 097,67 




 


Rural Development EAFRD investment - private beneficiaries


2017


weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.b.i


ONE OFF


 


EUR


-4 885,59 


0,00 


-4 885,59 




 


Rural Development EAFRD investment - private beneficiaries


2016


weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.b.ii


ONE OFF


 


EUR


-16 985,01 


0,00 


-16 985,01 




 


Rural Development EAFRD forestry measures


2017


weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.b.ii


ONE OFF


 


EUR


-1 008,76 


0,00 


-1 008,76 




 


Rural Development EAFRD investment - private beneficiaries


2017


weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.b.ii


ONE OFF


 


EUR


- 141 724,02 


0,00 


- 141 724,02 




 


Rural Development EAFRD investment - private beneficiaries


2018


weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.b.ii


ONE OFF


 


EUR


-10 739,86 


0,00 


-10 739,86 




 


Rural Development EAFRD investment - private beneficiaries


2016


weakness key control “Sufficient quality of on-the-spot controls", point 2.1


FLAT RATE


5,00 %


EUR


-5 412,59 


0,00 


-5 412,59 




 


Rural Development EAFRD investment - private beneficiaries


2017


weakness key control “Sufficient quality of on-the-spot controls", point 2.1


FLAT RATE


5,00 %


EUR


-99 876,16 


0,00 


-99 876,16 




 


 


 


 


 



Total ES:




EUR




-3 558 593,04 




-13 438,41 




-3 545 154,63 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





FI



Rural Development EAFRD measures subject to IACS


2019


EAFRD - claim year 2018 - active farmer


ONE OFF


 


EUR


- 518 883,53 


0,00 


- 518 883,53 




 


Rural Development EAFRD measures subject to IACS


2019


EAFRD- claim year 2018 - LPIS


ONE OFF


 


EUR


- 270 324,13 


0,00 


- 270 324,13 




 


Rural Development EAFRD measures subject to IACS


2021


EAFRD - claim year 2020


ONE OFF


 


EUR


-17 256,87 


0,00 


-17 256,87 




 


Rural Development EAFRD measures subject to IACS


2020


EAFRD - CY 2019


ONE OFF


 


EUR


-27 275,81 


0,00 


-27 275,81 




 


 


 


 


 



Total FI:




EUR




- 833 740,34 




0,00 




- 833 740,34 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





FR



Rural Development EAFRD Risk management


2017


Absence d'un contrôle clé et lacune dans le fonctionnement de deux contrôles clés


FLAT RATE


10,00 %


EUR


-43 451,62 


-21 725,81 


-21 725,81 




 


Rural Development EAFRD Risk management


2018


Absence d'un contrôle clé et lacune dans le fonctionnement de deux contrôles clés


FLAT RATE


10,00 %


EUR


-55 546,73 


-27 773,36 


-27 773,37 




 


Rural Development EAFRD Risk management


2019


Absence d'un contrôle clé et lacune dans le fonctionnement de deux contrôles clés


FLAT RATE


10,00 %


EUR


- 315 545,79 


- 157 772,90 


- 157 772,89 




 


Rural Development EAFRD Risk management


2020


Absence d'un contrôle clé et lacune dans le fonctionnement de deux contrôles clés


FLAT RATE


10,00 %


EUR


- 335 219,15 


- 167 609,57 


- 167 609,58 




 


Rural Development EAFRD measures subject to IACS


2016


DOM-RD IACS M13 _ late OTSC (2015-2018)


ONE OFF


 


EUR


-1 264,72 


0,00 


-1 264,72 




 


Rural Development EAFRD measures subject to IACS


2017


DOM-RD IACS M13 _ late OTSC (2015-2018)


ONE OFF


 


EUR


-42 123,96 


-18 271,50 


-23 852,46 




 


Rural Development EAFRD measures subject to IACS


2018


DOM-RD IACS M13 _ late OTSC (2015-2018)


ONE OFF


 


EUR


-21 316,77 


- 338,32 


-20 978,45 




 


Rural Development EAFRD measures subject to IACS


2019


DOM-RD IACS M13 _ late OTSC (2015-2018)


ONE OFF


 


EUR


-23 303,77 


0,00 


-23 303,77 




 


Certification


2016


FEADER - erreurs connues


ONE OFF


 


EUR


-31 429,18 


-0,93 


-31 428,25 




 


Certification


2015


FEADER - suivi du test n.22 - FY2015


ONE OFF


 


EUR


-21 739,83 


-1 877,26 


-19 862,57 




 


Rural Development EAFRD measures subject to IACS


2018


Financial clearance: correction of extrapolated errors (EAFRD IACS) (M13)


ONE OFF


 


EUR


- 428 307,22 


0,00 


- 428 307,22 




 


Rural Development EAFRD investment - private beneficiaries


2018


Financial clearance: correction of extrapolated errors (EAFRD NIACS) (M4)


ONE OFF


 


EUR


-18 847,04 


0,00 


-18 847,04 




 


Rural Development EAFRD Measures with flat-rate support


2018


Financial clearance: correction of extrapolated errors (EAFRD NIACS) (M6)


ONE OFF


 


EUR


- 293 950,00 


0,00 


- 293 950,00 




 


Clearance of Accounts - Financial Clearance


2018


Financial clearance: correction of known errors (Créances - Mesures DJA 2007-13 contrôle à 5 ans)


ONE OFF


 


EUR


-35 600,00 


0,00 


-35 600,00 




 


Rural Development EAFRD Measures with flat-rate support


2018


Financial clearance: correction of known errors (EAFRD NIACS) (M6)


ONE OFF


 


EUR


-19 250,00 


0,00 


-19 250,00 




 


Rural Development EAFRD Risk management


2017


Lacune dans le fonctionnement de deux contrôles clés


FLAT RATE


5,00 %


EUR


-32 846,19 


-5 661,44 


-27 184,75 




 


Rural Development EAFRD Risk management


2018


Lacune dans le fonctionnement de deux contrôles clés


FLAT RATE


5,00 %


EUR


-9 818 935,87 


-4 411 325,06 


-5 407 610,81 




 


Rural Development EAFRD Risk management


2019


Lacune dans le fonctionnement de deux contrôles clés


FLAT RATE


5,00 %


EUR


-6 361 492,72 


0,00 


-6 361 492,72 




 


Rural Development EAFRD Risk management


2020


Lacune dans le fonctionnement de deux contrôles clés


FLAT RATE


5,00 %


EUR


-6 696 329,55 


0,00 


-6 696 329,55 




 


Rural Development EAFRD Leader


2015


Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC


ONE OFF


 


EUR


- 344 840,23 


-37 785,33 


- 307 054,90 




 


Rural Development EAFRD investment - private beneficiaries


2016


Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC


ONE OFF


 


EUR


-4 079,51 


-73,11 


-4 006,40 




 


Rural Development EAFRD investment - public beneficiaries


2016


Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC


ONE OFF


 


EUR


-73,92 


-0,48 


-73,44 




 


Rural Development EAFRD Knowledge and innovation


2016


Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC


ONE OFF


 


EUR


- 662,20 


-4,24 


- 657,96 




 


Rural Development EAFRD Leader


2016


Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC


ONE OFF


 


EUR


-76 692,28 


-7 669,22 


-69 023,06 




 


Rural Development EAFRD forestry measures


2017


Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC


ONE OFF


 


EUR


- 121,39 


- 115,40 


-5,99 




 


Rural Development EAFRD investment - private beneficiaries


2017


Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC


ONE OFF


 


EUR


-10 885,45 


-5 890,95 


-4 994,50 




 


Rural Development EAFRD investment - public beneficiaries


2017


Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC


ONE OFF


 


EUR


- 586,57 


- 500,96 


-85,61 




 


Rural Development EAFRD Knowledge and innovation


2017


Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC


ONE OFF


 


EUR


-4 070,46 


-3 313,01 


- 757,45 




 


Rural Development EAFRD Measures with flat-rate support


2017


Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC


ONE OFF


 


EUR


-10,17 


-0,09 


-10,08 




 


Rural Development EAFRD forestry measures


2018


Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC


ONE OFF


 


EUR


-1 025,65 


- 672,66 


- 352,99 




 


Rural Development EAFRD investment - private beneficiaries


2018


Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC


ONE OFF


 


EUR


-26 406,20 


-23 714,93 


-2 691,27 




 


Rural Development EAFRD investment - public beneficiaries


2018


Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC


ONE OFF


 


EUR


-5 556,73 


-4 206,35 


-1 350,38 




 


Rural Development EAFRD Knowledge and innovation


2018


Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC


ONE OFF


 


EUR


-13 121,17 


-4 288,34 


-8 832,83 




 


Rural Development EAFRD Leader


2018


Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC


ONE OFF


 


EUR


-3 377,43 


-1 629,17 


-1 748,26 




 


Rural Development EAFRD Measures with flat-rate support


2018


Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC


ONE OFF


 


EUR


- 653,44 


-14,68 


- 638,76 




 


Rural Development EAFRD forestry measures


2019


Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC


ONE OFF


 


EUR


- 887,62 


-5,68 


- 881,94 




 


Rural Development EAFRD investment - private beneficiaries


2019


Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC


ONE OFF


 


EUR


-24 155,53 


- 208,40 


-23 947,13 




 


Rural Development EAFRD investment - public beneficiaries


2019


Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC


ONE OFF


 


EUR


-8 260,06 


-52,89 


-8 207,17 




 


Rural Development EAFRD Knowledge and innovation


2019


Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC


ONE OFF


 


EUR


-13 470,57 


-86,21 


-13 384,36 




 


Rural Development EAFRD Leader


2019


Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC


ONE OFF


 


EUR


-7 830,41 


-51,22 


-7 779,19 




 


Rural Development EAFRD Measures with flat-rate support


2019


Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC


ONE OFF


 


EUR


- 755,31 


0,00 


- 755,31 




 


Rural Development EAFRD forestry measures


2020


Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC


ONE OFF


 


EUR


- 288,82 


0,00 


- 288,82 




 


Rural Development EAFRD investment - private beneficiaries


2020


Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC


ONE OFF


 


EUR


-23 349,50 


0,00 


-23 349,50 




 


Rural Development EAFRD investment - public beneficiaries


2020


Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC


ONE OFF


 


EUR


-8 126,41 


0,00 


-8 126,41 




 


Rural Development EAFRD Knowledge and innovation


2020


Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC


ONE OFF


 


EUR


-12 678,38 


0,00 


-12 678,38 




 


Rural Development EAFRD Leader


2020


Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC


ONE OFF


 


EUR


-10 987,30 


0,00 


-10 987,30 




 


Rural Development EAFRD Measures with flat-rate support


2020


Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC


ONE OFF


 


EUR


- 754,06 


0,00 


- 754,06 




 


Rural Development EAFRD Risk management


2020


Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC


ONE OFF


 


EUR


-57,60 


0,00 


-57,60 




 


Rural Development EAFRD forestry measures


2021


Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC


ONE OFF


 


EUR


- 364,71 


0,00 


- 364,71 




 


Rural Development EAFRD investment - private beneficiaries


2021


Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC


ONE OFF


 


EUR


-11 972,58 


0,00 


-11 972,58 




 


Rural Development EAFRD investment - public beneficiaries


2021


Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC


ONE OFF


 


EUR


-5 627,36 


0,00 


-5 627,36 




 


Rural Development EAFRD Knowledge and innovation


2021


Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC


ONE OFF


 


EUR


-4 721,61 


0,00 


-4 721,61 




 


Rural Development EAFRD Leader


2021


Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC


ONE OFF


 


EUR


-5 175,95 


0,00 


-5 175,95 




 


Rural Development EAFRD Measures with flat-rate support


2021


Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC


ONE OFF


 


EUR


-1 235,93 


0,00 


-1 235,93 




 


Rural Development EAFRD measures subject to IACS


2020


M10- CSP tardifs - correction 5%


FLAT RATE


5,00 %


EUR


-3 965,25 


0,00 


-3 965,25 




 


Rural Development EAFRD measures subject to IACS


2019


M10 CY 2015-2018


ONE OFF


 


EUR


-15 327,15 


0,00 


-15 327,15 




 


Rural Development EAFRD measures subject to IACS


2020


M11- CSP tardifs - correction 2%


FLAT RATE


2,00 %


EUR


- 861,83 


0,00 


- 861,83 




 


Rural Development EAFRD measures subject to IACS


2019


M11 CY 2015-2019


ONE OFF


 


EUR


- 864,46 


0,00 


- 864,46 




 


Rural Development EAFRD measures subject to IACS


2020


M11 CY 2015-2019


ONE OFF


 


EUR


- 625,50 


-0,89 


- 624,61 




 


Rural Development EAFRD measures subject to IACS


2018


M11 RD IACS 2015-2018


ONE OFF


 


EUR


- 915,66 


- 804,45 


- 111,21 




 


Rural Development EAFRD measures subject to IACS


2019


M11 RD IACS 2015-2018


ONE OFF


 


EUR


-2 115,05 


-1,57 


-2 113,48 




 


Rural Development EAFRD measures subject to IACS


2016


M13 CY 2015-2019


ONE OFF


 


EUR


25,29 


0,00 


25,29 




 


Rural Development EAFRD measures subject to IACS


2017


M13 CY 2015-2019


ONE OFF


 


EUR


-44 812,06 


- 759,70 


-44 052,36 




 


Rural Development EAFRD measures subject to IACS


2018


M13 CY 2015-2019


ONE OFF


 


EUR


-33 526,20 


0,00 


-33 526,20 




 


Rural Development EAFRD measures subject to IACS


2019


M13 CY 2015-2019


ONE OFF


 


EUR


-27 289,32 


0,00 


-27 289,32 




 


Rural Development EAFRD measures subject to IACS


2020


M13 CY 2015-2019


ONE OFF


 


EUR


- 205,22 


0,00 


- 205,22 




 


Rural Development EAFRD measures subject to IACS


2015


OLAF cases M13 (2011-2016): report OLAF OC/2017/0280


ONE OFF


 


EUR


-11 947,56 


0,00 


-11 947,56 




 


Rural Development EAFRD measures subject to IACS


2016


OLAF cases M13 (2011-2016): report OLAF OC/2017/0280


ONE OFF


 


EUR


12,12 


0,00 


12,12 




 


Rural Development EAFRD measures subject to IACS


2017


OLAF cases M13 (2011-2016): report OLAF OC/2017/0280


ONE OFF


 


EUR


-21 480,52 


- 310,09 


-21 170,43 




 


Rural Development EAFRD measures subject to IACS


2019


OLAF cases (report OC/2017/0280): M10 (2011-2016)


ONE OFF


 


EUR


-12 594,28 


0,00 


-12 594,28 




 


Rural Development EAFRD measures subject to IACS


2020


OLAF cases (report OC/2017/0280): M10 (2011-2016)


ONE OFF


 


EUR


-12 351,15 


0,00 


-12 351,15 




 


Rural Development EAFRD measures subject to IACS


2016


RD IACS M10: late on-the-spot checks


ONE OFF


 


EUR


-2 021,09 


0,00 


-2 021,09 




 


Rural Development EAFRD measures subject to IACS


2017


RD IACS M10: late on-the-spot checks


ONE OFF


 


EUR


-1,71 


0,00 


-1,71 




 


Rural Development EAFRD measures subject to IACS


2018


RD IACS M10: late on-the-spot checks


ONE OFF


 


EUR


-20 182,41 


-1 121,10 


-19 061,31 




 


Rural Development EAFRD measures subject to IACS


2019


RD IACS M10: late on-the-spot checks


ONE OFF


 


EUR


-34 064,60 


-53,42 


-34 011,18 




 


Rural Development EAFRD measures subject to IACS


2020


RD IACS M10: late on-the-spot checks


ONE OFF


 


EUR


-3 272,07 


0,00 


-3 272,07 




 


Rural Development EAFRD measures subject to IACS


2017


Weakness in administrative controls to determine eligibility of declared parcels (key control): pro rata


ONE OFF


 


EUR


-3 036 757,35 


-43 839,39 


-2 992 917,96 




 


Rural Development EAFRD measures subject to IACS


2018


Weakness in administrative controls to determine eligibility of declared parcels (key control): pro rata


ONE OFF


 


EUR


-3 165 783,03 


0,00 


-3 165 783,03 




 


Rural Development EAFRD measures subject to IACS


2019


Weakness in administrative controls to determine eligibility of declared parcels (key control): pro rata


ONE OFF


 


EUR


-3 931 044,87 


0,00 


-3 931 044,87 




 


Rural Development EAFRD measures subject to IACS


2020


Weakness in administrative controls to determine eligibility of declared parcels (key control): pro rata


ONE OFF


 


EUR


-2 755 076,26 


0,00 


-2 755 076,26 




 


Rural Development EAFRD measures subject to IACS


2017


Weakness in administrative controls to determine eligibility of declared parcels (key control): pro rata


ONE OFF


 


EUR


-3 374 632,71 


0,00 


-3 374 632,71 




 


 


 


 


 



Total FR:




EUR




-41 741 042,52 




-4 949 530,08 




-36 791 512,44 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





GR



Rural Development EAFRD measures subject to IACS


2018


Incorrect sanctions calculations M13 - CY 2017


ONE OFF


 


EUR


-46 461,84 


- 459,38 


-46 002,46 




 


Rural Development EAFRD measures subject to IACS


2019


Incorrect sanctions calculations M13 - CY 2018


ONE OFF


 


EUR


-21 420,93 


0,00 


-21 420,93 




 


Rural Development EAFRD measures subject to IACS


2020


Incorrect sanctions calculations M13 - CY 2019


ONE OFF


 


EUR


-40 939,09 


0,00 


-40 939,09 




 


 


 


 


 



Total GR:




EUR




- 108 821,86 




- 459,38 




- 108 362,48 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





HU



Rural Development EAFRD measures subject to IACS


2017


Weakness in the key control - Control of the active farmer status - Claim year 2016- RD


ONE OFF


 


EUR


- 127 763,26 


- 209,34 


- 127 553,92 




 


Rural Development EAFRD Risk management


2017


Weakness in the key control - Control of the active farmer status - Claim year 2016- RD


ONE OFF


 


EUR


-7 713,71 


0,00 


-7 713,71 




 


Rural Development EAFRD measures subject to IACS


2018


Weakness in the key control - Control of the active farmer status - Claim year 2017- RD


ONE OFF


 


EUR


- 356 117,81 


-2 799,68 


- 353 318,13 




 


Rural Development EAFRD Risk management


2018


Weakness in the key control - Control of the active farmer status - Claim year 2017- RD


ONE OFF


 


EUR


-24 236,17 


- 352,65 


-23 883,52 




 


 


 


 


 



Total HU:




EUR




- 515 830,95 




-3 361,67 




- 512 469,28 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





IE



Rural Development EAFRD measures subject to IACS


2020


All weaknesses 2018-2021


ONE OFF


 


EUR


-1 577 401,84 


0,00 


-1 577 401,84 




 


 


 


 


 



Total IE:




EUR




-1 577 401,84 




0,00 




-1 577 401,84 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





IT



Rural Development EAFRD measures subject to IACS


2017


Non-respect of the compliance with long-term commitments -M10 - FY 2017


ONE OFF


 


EUR


-16 892,73 


- 182,98 


-16 709,75 




 


Rural Development EAFRD measures subject to IACS


2018


Non-respect of the compliance with long-term commitments -M10 - FY 2018


ONE OFF


 


EUR


-12 748,93 


0,00 


-12 748,93 




 


Rural Development EAFRD measures subject to IACS


2019


Non-respect of the compliance with long-term commitments -M10 - FY 2019


ONE OFF


 


EUR


-18 392,20 


0,00 


-18 392,20 




 


Rural Development EAFRD measures subject to IACS


2017


Non-respect of the compliance with long-term commitments -M11 - FY 2017


ONE OFF


 


EUR


-29 648,22 


- 321,15 


-29 327,07 




 


Rural Development EAFRD measures subject to IACS


2018


Non-respect of the compliance with long-term commitments -M11 - FY 2018


ONE OFF


 


EUR


-64 793,52 


0,00 


-64 793,52 




 


Rural Development EAFRD measures subject to IACS


2019


Non-respect of the compliance with long-term commitments -M11 - FY 2019


ONE OFF


 


EUR


-76 500,70 


0,00 


-76 500,70 




 


 


 


 


 



Total IT:




EUR




- 218 976,30 




- 504,13 




- 218 472,17 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





PT



Rural Development EAFRD measures subject to IACS


2018


EAFRD IACS M10, M11, M12, M13 for FY2018, FY2019 and FY2020


FLAT RATE


10,00 %


EUR


- 174 995,49 


-17,30 


- 174 978,19 




 


Rural Development EAFRD measures subject to IACS


2019


EAFRD IACS M10, M11, M12, M13 for FY2018, FY2019 and FY2020


FLAT RATE


10,00 %


EUR


- 812 740,77 


0,00 


- 812 740,77 




 


Rural Development EAFRD measures subject to IACS


2020


EAFRD IACS M10, M11, M12, M13 for FY2018, FY2019 and FY2020


FLAT RATE


10,00 %


EUR


- 757 794,17 


0,00 


- 757 794,17 




 


Rural Development EAFRD forestry measures


2019


EAFRD M15 for FY2018, FY2019 and FY2020


FLAT RATE


10,00 %


EUR


-3 680,50 


0,00 


-3 680,50 




 


Rural Development EAFRD forestry measures


2020


EAFRD M15 for FY2018, FY2019 and FY2020


FLAT RATE


10,00 %


EUR


-42 881,99 


0,00 


-42 881,99 




 


Rural Development EAFRD measures subject to IACS


2017


Weaknesses 2016-2019


FLAT RATE


5,00 %


EUR


-5 955 574,27 


- 398,26 


-5 955 176,01 




 


Rural Development EAFRD measures subject to IACS


2018


Weaknesses 2016-2019


FLAT RATE


5,00 %


EUR


-5 755 496,20 


-8,02 


-5 755 488,18 




 


Rural Development EAFRD measures subject to IACS


2019


Weaknesses 2016-2019


FLAT RATE


5,00 %


EUR


-5 685 088,12 


0,00 


-5 685 088,12 




 


Rural Development EAFRD measures subject to IACS


2020


Weaknesses 2016-2019


FLAT RATE


5,00 %


EUR


-5 275 104,75 


0,00 


-5 275 104,75 




 


 


 


 


 



Total PT:




EUR




-24 463 356,26 




- 423,58 




-24 462 932,68 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





RO



Rural Development EAFRD measures subject to IACS


2019


Animal welfare: Overstated payment rates for sub-measure 1.a (FY 2019- FY 2020)


FLAT RATE


25,00 %


EUR


-1 264 993,57 


0,00 


-1 264 993,57 




 


Rural Development EAFRD measures subject to IACS


2020


Animal welfare: Overstated payment rates for sub-measure 1.a (FY 2019- FY 2020)


FLAT RATE


25,00 %


EUR


- 880 856,49 


0,00 


- 880 856,49 




 


Clearance of Accounts - Financial Clearance


2019


Known errors EAFRD NIACS


ONE OFF


 


EUR


-38 439,95 


0,00 


-38 439,95 




 


Clearance of Accounts - Financial Clearance


2019


Projected Incompliance Rate EAFRD NIACS


ESTIMATED BY AMOUNT


 


EUR


-6 685 993,41 


0,00 


-6 685 993,41 




 


 


 


 


 



Total RO:




EUR




-8 870 283,42 




0,00 




-8 870 283,42 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





SE



Rural Development EAFRD measures subject to IACS


2018


LPIS update 2017-2019 EAFRD - Comp M13 ANC


FLAT RATE


5,00 %


EUR


- 397 554,60 


-44 048,32 


- 353 506,28 




 


Rural Development EAFRD measures subject to IACS


2019


LPIS update 2017-2019 EAFRD - Comp M13 ANC


FLAT RATE


5,00 %


EUR


- 359 395,28 


-2 164,83 


- 357 230,45 




 


Rural Development EAFRD measures subject to IACS


2020


LPIS update 2017-2019 EAFRD - Comp M13 ANC


FLAT RATE


5,00 %


EUR


- 524 361,48 


0,00 


- 524 361,48 




 


Rural Development EAFRD measures subject to IACS


2018


LPIS update 2017-2019 EAFRD - Eco M11 OF


FLAT RATE


5,00 %


EUR


- 127 005,63 


-50 558,21 


-76 447,42 




 


Rural Development EAFRD measures subject to IACS


2019


LPIS update 2017-2019 EAFRD - Eco M11 OF


FLAT RATE


5,00 %


EUR


- 146 469,49 


0,00 


- 146 469,49 




 


Rural Development EAFRD measures subject to IACS


2020


LPIS update 2017-2019 EAFRD - Eco M11 OF


FLAT RATE


5,00 %


EUR


- 192 677,68 


0,00 


- 192 677,68 




 


Rural Development EAFRD measures subject to IACS


2018


LPIS update 2017-2019 EAFRD - Grazing M10 AEC


FLAT RATE


5,00 %


EUR


- 577 909,23 


- 118 743,96 


- 459 165,27 




 


Rural Development EAFRD measures subject to IACS


2019


LPIS update 2017-2019 EAFRD - Grazing M10 AEC


FLAT RATE


5,00 %


EUR


- 691 269,44 


-10 942,03 


- 680 327,41 




 


Rural Development EAFRD measures subject to IACS


2020


LPIS update 2017-2019 EAFRD - Grazing M10 AEC


FLAT RATE


5,00 %


EUR


-1 062 643,14 


0,00 


-1 062 643,14 




 


 


 


 


 



Total SE:




EUR




-4 079 285,97 




- 226 457,35 




-3 852 828,62 





Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





SK



Clearance of Accounts - Financial Clearance


2019


Weaknesses in EAFRD IACS population


ONE OFF


 


EUR


- 377 045,38 


0,00 


- 377 045,38 




 


 


 


 


 



Total SK:




EUR




- 377 045,38 




0,00 




- 377 045,38 





 


 


 


 


 


 


 


 


 


 
















Currency




Amount




Deductions




Financial Impact






EUR



-90 042 933,90 


-5 224 781,56 


-84 818 152,34