Commission Implementing Decision (EU) 2022/2261 of 11 November 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) 7841) (Only the Croatian, English, Finnish, French, German, Greek, Hungarian, Irish, Italian, Maltese, Polish, Romanian, Spanish and Swedish texts are authentic)
Date: 2022-11-11
Institutions: Directorate-General for Agriculture and Rural Development, European Commission
Subjects: EAFRD, EAGF, EU Member State, agricultural expenditure, aid to agriculture, eligibility criteria








L_2022299EN.01002001.xml










18.11.2022   


EN


Official Journal of the European Union


L 299/20








            COMMISSION IMPLEMENTING DECISION (EU) 2022/2261
of 11 November 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) 7841)


(Only the Croatian, English, Finnish, French, German, Greek, Hungarian, Irish, Italian, Maltese, Polish, Romanian, 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 Article 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 21 September 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 Federal Republic of Germany, Ireland, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Republic of Croatia, the Italian Republic, Hungary, the Republic of Malta, the Republic of Austria, the Republic of Poland, Romania, the Republic of Finland and the Kingdom of Sweden.




Done at Brussels, 11 November 2022.


For the Commission

Janusz WOJCIECHOWSKI
            

Member of the Commission






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

(2)  Ares(2022)7205141.




ANNEX

Budget Item: 08020601















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





HU



Decoupled Direct Aids


2018


Reimbursement following judgment in case T-57/21


ONE OFF


 


EUR


4 217 241,32 


0,00 


4 217 241,32 




 


Voluntary Coupled Support


2018


Reimbursement following judgment in case T-57/21


ONE OFF


 


EUR


116 826,70 


0,00 


116 826,70 




 


 


 


 


 



Total HU:




EUR




4 334 068,02 




0,00 




4 334 068,02 
















Currency


Amount


Deductions


Financial Impact





EUR



4 334 068,02 


0,00 


4 334 068,02 





Budget Item: 08030102















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





AT



Rural Development EAFRD measures subject to IACS


2019


FY 2019 M11: Lifting of suspensions made by Commission Decision C(2020)3210


ONE OFF


 


EUR


0,00 


-1 750 000,00 


1 750 000,00 




 


Rural Development EAFRD measures subject to IACS


2020


FY 2020 M11: Lifting of suspensions made by Commission Decision C(2020)5522, C(2021)3454, C(2021)5955


ONE OFF


 


EUR


0,00 


-9 453 433,02 


9 453 433,02 




 


Rural Development EAFRD measures subject to IACS


2021


FY 2021 M11: Lifting of suspensions made by Commission Decision C(2021)5955, C(2022)3067


ONE OFF


 


EUR


0,00 


-2 003 803,00 


2 003 803,00 




 


 


 


 


 



Total AT:




EUR




0,00 




-13 207 236,02 




13 207 236,02 
















Currency


Amount


Deductions


Financial Impact





EUR



0,00 


-13 207 236,02 


13 207 236,02 





Budget Item: 6200















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





AT



Wine - Investment


2019


defiency in key control, soundness of estimates. FY 2019


FLAT RATE


3,00 %


EUR


- 149 903,15 


0,00 


- 149 903,15 




 


Wine - Investment


2020


defiency in key control, soundness of estimates. FY 2020


FLAT RATE


3,00 %


EUR


- 106 053,66 


0,00 


- 106 053,66 




 


Wine - Investment


2021


defiency in key control, soundness of estimates. FY 2021


FLAT RATE


3,00 %


EUR


- 121 348,49 


0,00 


- 121 348,49 




 


 


 


 


 



Total AT:




EUR




- 377 305,30 




0,00 




- 377 305,30 






DE



Certification


2011


1.1 Timely follow-up of recovery procedures


ONE OFF


 


EUR


- 184,59 


0,00 


- 184,59 




 


Certification


2012


1.1 Timely follow-up of recovery procedures


ONE OFF


 


EUR


- 434,05 


0,00 


- 434,05 




 


Certification


2013


1.1 Timely follow-up of recovery procedures


ONE OFF


 


EUR


-5,17 


0,00 


-5,17 




 


Certification


2014


1.1 Timely follow-up of recovery procedures


ONE OFF


 


EUR


-17 119,22 


0,00 


-17 119,22 




 


Certification


2016


1.1 Timely follow-up of recovery procedures


ONE OFF


 


EUR


-44,07 


0,00 


-44,07 




 


Certification


2017


1.1 Timely follow-up of recovery procedures


ONE OFF


 


EUR


-21,76 


0,00 


-21,76 




 


Clearance of Accounts - Financial Clearance


2016


1.1 Timely follow-up of the recovery procedures


ONE OFF


 


EUR


-28,24 


0,00 


-28,24 




 


Clearance of Accounts - Financial Clearance


2018


1.1 Timely follow-up of the recovery procedures


ONE OFF


 


EUR


-2 081,59 


0,00 


-2 081,59 




 


Clearance of Accounts - Financial Clearance


2020


1.3. The most probable financial risk in EAGF Non-IACS


ESTIMATED BY AMOUNT


 


EUR


- 632 077,32 


0,00 


- 632 077,32 




 


Clearance of Accounts - Financial Clearance


2020


1.5 Other errors established by the CB


ONE OFF


 


EUR


-21 699,36 


0,00 


-21 699,36 




 


 


 


 


 



Total DE:




EUR




- 673 695,37 




0,00 




- 673 695,37 






ES



Cross-compliance


2018


2% farmers with animals


FLAT RATE


2,00 %


EUR


- 205,43 


-6,16 


- 199,27 




 


Cross-compliance


2019


2% farmers with animals


FLAT RATE


2,00 %


EUR


- 597 650,87 


-13,17 


- 597 637,70 




 


Cross-compliance


2020


2% farmers with animals


FLAT RATE


2,00 %


EUR


- 597 001,68 


-2,17 


- 596 999,51 




 


Cross-compliance


2021


2% farmers with animals


FLAT RATE


2,00 %


EUR


- 538 096,01 


0,00 


- 538 096,01 




 


Accreditation Paying Agency


2019


Accreditation criteria FY2019 - action I.1


ONE OFF


 


EUR


- 217 554,15 


0,00 


- 217 554,15 




 


Accreditation Paying Agency


2019


Accreditation criteria FY2019 - measure II


ONE OFF


 


EUR


-23 165,76 


0,00 


-23 165,76 




 


Accreditation Paying Agency


2019


Accreditation criteria FY2019 - sub-action I.4.2


ONE OFF


 


EUR


-8 842,15 


0,00 


-8 842,15 




 


POSEI (2014+)


2019


Accreditation criteria FY2019 - sub-action III.4.1


ONE OFF


 


EUR


- 136 291,72 


0,00 


- 136 291,72 




 


POSEI (2014+)


2019


Accreditation criteria FY2019 - sub-action III.6.1


ONE OFF


 


EUR


- 167 607,59 


0,00 


- 167 607,59 




 


Accreditation Paying Agency


2020


Accreditation criteria FY2020 - action I.1


ONE OFF


 


EUR


- 197 895,87 


0,00 


- 197 895,87 




 


Accreditation Paying Agency


2020


Accreditation criteria FY2020 - measure II


ONE OFF


 


EUR


-12 156,18 


0,00 


-12 156,18 




 


Accreditation Paying Agency


2020


Accreditation criteria FY2020 - measure III.11


ONE OFF


 


EUR


- 315,16 


0,00 


- 315,16 




 


Accreditation Paying Agency


2020


Accreditation criteria FY2020 - sub-action I.4.2


ONE OFF


 


EUR


-22 207,80 


0,00 


-22 207,80 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2018


Market Measures – Operational programmes in the fruit and vegetables sector: soundness of estimates - OP2017-2018-2019


FLAT RATE


5,00 %


EUR


- 114 200,88 


0,00 


- 114 200,88 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Market Measures – Operational programmes in the fruit and vegetables sector: soundness of estimates - OP2017-2018-2019


FLAT RATE


5,00 %


EUR


- 132 550,84 


0,00 


- 132 550,84 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Market Measures – Operational programmes in the fruit and vegetables sector: soundness of estimates - OP2017-2018-2019


FLAT RATE


5,00 %


EUR


-78 404,88 


0,00 


-78 404,88 




 


EU School Scheme


2018


School scheme: lack of publication contract notice Catalonia and other non-compliant Regions - FY2018 school year 2017-2018, 2018-2019


FLAT RATE


25,00 %


EUR


-2 274 909,02 


0,00 


-2 274 909,02 




 


EU School Scheme


2019


School scheme: lack of publication contract notice Catalonia and other non-compliant Regions - FY2019 and FY2020 school years 2017-2018, 2018-2019 and 2019-2020


FLAT RATE


25,00 %


EUR


-3 003 576,65 


0,00 


-3 003 576,65 




 


EU School Scheme


2020


School scheme: lack of publication contract notice Catalonia and other non-compliant Regions - FY2019 and FY2020 school years 2017-2018, 2018-2019 and 2019-2020


FLAT RATE


25,00 %


EUR


-1 489 069,03 


0,00 


-1 489 069,03 




 


EU School Scheme


2021


School scheme: lack of publication contract notice Catalonia and other non-compliant Regions - FY2021 school year 2018-2019


FLAT RATE


25,00 %


EUR


-1 644,74 


0,00 


-1 644,74 




 


Cross-compliance


2018


XC SMR 7 - CY 2017


ONE OFF


 


EUR


-27 145,11 


0,00 


-27 145,11 




 


Cross-compliance


2019


XC SMR 7 - CY 2018


ONE OFF


 


EUR


-19 754,48 


0,00 


-19 754,48 




 


 


 


 


 



Total ES:




EUR




-9 660 246,00 




-21,50 




-9 660 224,50 






FI



Voluntary Coupled Support


2019


Deficiencies in bovine sector – CY 2018


ONE OFF


 


EUR


- 269 020,25 


0,00 


- 269 020,25 




 


Voluntary Coupled Support


2020


Deficiencies in bovine sector – CY 2019


ONE OFF


 


EUR


- 250 103,20 


0,00 


- 250 103,20 




 


Voluntary Coupled Support


2021


Deficiencies in bovine sector – CY 2020


ONE OFF


 


EUR


- 190 240,19 


0,00 


- 190 240,19 




 


Voluntary Coupled Support


2019


Deficiencies in ovine/caprine sector – CY 2018


ONE OFF


 


EUR


-21 297,54 


0,00 


-21 297,54 




 


Voluntary Coupled Support


2020


Deficiencies in ovine/caprine sector – CY 2019


ONE OFF


 


EUR


-38 967,06 


0,00 


-38 967,06 




 


Voluntary Coupled Support


2021


Deficiencies in ovine/caprine sector – CY 2020


ONE OFF


 


EUR


-22 832,92 


0,00 


-22 832,92 




 


 


 


 


 



Total FI:




EUR




- 792 461,16 




0,00 




- 792 461,16 






FR



Decoupled Direct Aids


2019


Clause contournement


ONE OFF


 


EUR


-11 634,44 


0,00 


-11 634,44 




 


Decoupled Direct Aids


2020


Clause contournement


ONE OFF


 


EUR


-20 025,17 


0,00 


-20 025,17 




 


Decoupled Direct Aids


2021


Clause contournement


ONE OFF


 


EUR


-24 569,63 


0,00 


-24 569,63 




 


Clearance of Accounts - Financial Clearance


2020


Conformity test 2020-FR05-2S-GC-009 - wrong classification of data


ONE OFF


 


EUR


-45 016,72 


0,00 


-45 016,72 




 


Decoupled Direct Aids


2019


Déficiences RPG 2018


ONE OFF


 


EUR


-8 801 609,82 


0,00 


-8 801 609,82 




 


Decoupled Direct Aids


2020


Déficiences RPG 2019


ONE OFF


 


EUR


-8 791 113,64 


0,00 


-8 791 113,64 




 


Decoupled Direct Aids


2021


Déficiences RPG 2020


ONE OFF


 


EUR


-8 554 784,16 


0,00 


-8 554 784,16 




 


Basic Payment Scheme


2019


PE-BPS-2018


ONE OFF


 


EUR


-2 207 850,32 


0,00 


-2 207 850,32 




 


Basic Payment Scheme


2020


PE-BPS-2018


ONE OFF


 


EUR


- 462,27 


0,00 


- 462,27 




 


Basic Payment Scheme


2021


PE-BPS-2018


ONE OFF


 


EUR


-88,03 


0,00 


-88,03 




 


Basic Payment Scheme


2020


PE-BPS-2019


ONE OFF


 


EUR


-1 913 392,28 


0,00 


-1 913 392,28 




 


Basic Payment Scheme


2021


PE-BPS-2019


ONE OFF


 


EUR


- 362,21 


0,00 


- 362,21 




 


Basic Payment Scheme


2021


PE-BPS-2020


ONE OFF


 


EUR


-2 213 153,94 


0,00 


-2 213 153,94 




 


Greening Payment


2019


PE-Greening-2018


ONE OFF


 


EUR


-1 540 698,29 


0,00 


-1 540 698,29 




 


Greening Payment


2020


PE-Greening-2018


ONE OFF


 


EUR


-1 357,39 


0,00 


-1 357,39 




 


Greening Payment


2021


PE-Greening-2018


ONE OFF


 


EUR


- 188,14 


0,00 


- 188,14 




 


Greening Payment


2020


PE-Greening-2019


ONE OFF


 


EUR


-1 344 907,01 


0,00 


-1 344 907,01 




 


Greening Payment


2021


PE-Greening-2019


ONE OFF


 


EUR


- 462,75 


0,00 


- 462,75 




 


Greening Payment


2021


PE-Greening-2020


ONE OFF


 


EUR


-1 560 264,44 


0,00 


-1 560 264,44 




 


Restributive Payment


2019


PE-RP-2018


ONE OFF


 


EUR


-15 166,97 


0,00 


-15 166,97 




 


Restributive Payment


2020


PE-RP-2018


ONE OFF


 


EUR


-2,46 


0,00 


-2,46 




 


Restributive Payment


2021


PE-RP-2018


ONE OFF


 


EUR


-1,09 


0,00 


-1,09 




 


Restributive Payment


2020


PE-RP-2019


ONE OFF


 


EUR


-35 227,16 


0,00 


-35 227,16 




 


Restributive Payment


2021


PE-RP-2019


ONE OFF


 


EUR


-4,89 


0,00 


-4,89 




 


Restributive Payment


2021


PE-RP-2020


ONE OFF


 


EUR


-56 890,94 


0,00 


-56 890,94 




 


Young farmers scheme


2019


PE-YF-2018


ONE OFF


 


EUR


-2 443 491,77 


0,00 


-2 443 491,77 




 


Young farmers scheme


2020


PE-YF-2018


ONE OFF


 


EUR


-3 087,72 


0,00 


-3 087,72 




 


Young farmers scheme


2021


PE-YF-2018


ONE OFF


 


EUR


-1 231,28 


0,00 


-1 231,28 




 


Young farmers scheme


2020


PE-YF-2019


ONE OFF


 


EUR


-2 716 570,05 


0,00 


-2 716 570,05 




 


Young farmers scheme


2021


PE-YF-2019


ONE OFF


 


EUR


-3 578,43 


0,00 


-3 578,43 




 


Young farmers scheme


2021


PE-YF-2020


ONE OFF


 


EUR


- 943 160,94 


0,00 


- 943 160,94 




 


Clearance of Accounts - Financial Clearance


2020


Reverification test 2020-FR05-2H-VD-13 - insufficient test on expenditure


ONE OFF


 


EUR


-41 084,14 


0,00 


-41 084,14 




 


Clearance of Accounts - Financial Clearance


2020


Reverification tests 2020-FR05-2H-VD-008, 2020-FR05-2H-VD-011, 2020-FR05-2H-VD-013 - know errors


ONE OFF


 


EUR


-6 997,00 


0,00 


-6 997,00 




 


Voluntary Coupled Support


2019


VCS-M05&M06-CY2018


ONE OFF


 


EUR


-2 451 780,16 


0,00 


-2 451 780,16 




 


Voluntary Coupled Support


2020


VCS-M05&M06-CY2018


ONE OFF


 


EUR


-1 672,23 


0,00 


-1 672,23 




 


Voluntary Coupled Support


2020


VCS-M05&M06 CY2019


ONE OFF


 


EUR


-1 940 613,46 


0,00 


-1 940 613,46 




 


Voluntary Coupled Support


2021


VCS-M05&M06 CY2020


ONE OFF


 


EUR


-1 954 860,35 


0,00 


-1 954 860,35 




 


Voluntary Coupled Support


2019


VCS-M12-CY-2018-5%


FLAT RATE


5,00 %


EUR


- 668 528,05 


0,00 


- 668 528,05 




 


Voluntary Coupled Support


2020


VCS-M12-CY-2018-5%


FLAT RATE


5,00 %


EUR


-91,77 


0,00 


-91,77 




 


Voluntary Coupled Support


2020


VCS-M12 CY2019-5%


FLAT RATE


5,00 %


EUR


- 664 810,15 


0,00 


- 664 810,15 




 


Voluntary Coupled Support


2021


VCS-M12-CY2020-5%


FLAT RATE


5,00 %


EUR


- 657 104,06 


0,00 


- 657 104,06 




 


Voluntary Coupled Support


2019


VCS-M31 CY2018


ONE OFF


 


EUR


-15 953 974,22 


0,00 


-15 953 974,22 




 


Voluntary Coupled Support


2020


VCS-M31 CY2018


ONE OFF


 


EUR


-9 591,90 


0,00 


-9 591,90 




 


Voluntary Coupled Support


2020


VCS-M31 CY2019


ONE OFF


 


EUR


-15 318 514,35 


0,00 


-15 318 514,35 




 


Voluntary Coupled Support


2021


VCS-M31 CY2020


ONE OFF


 


EUR


-12 580 925,93 


0,00 


-12 580 925,93 




 


Voluntary Coupled Support


2019


VCS-M32&M11 CY2018


ONE OFF


 


EUR


-2 281 811,08 


0,00 


-2 281 811,08 




 


Voluntary Coupled Support


2020


VCS-M32&M11 CY2018


ONE OFF


 


EUR


233,34 


0,00 


233,34 




 


Voluntary Coupled Support


2020


VCS-M32&M11 CY2019


ONE OFF


 


EUR


-2 525 388,41 


0,00 


-2 525 388,41 




 


Voluntary Coupled Support


2021


VCS-M32&M11 CY2020


ONE OFF


 


EUR


-2 815 158,69 


0,00 


-2 815 158,69 




 


 


 


 


 



Total FR:




EUR




- 103 123 026,96 




0,00 




- 103 123 026,96 






GR



Wine - Promotion in third countries


2017


Deficiency in 1 key control - Performance of administrative checks, including cross-checks, covering all aid applications & payment claims


FLAT RATE


10,00 %


EUR


- 109 773,13 


0,00 


- 109 773,13 




 


Wine - Promotion in third countries


2018


Deficiency in 1 key control - Performance of administrative checks, including cross-checks, covering all aid applications & payment claims


FLAT RATE


10,00 %


EUR


- 127 162,54 


0,00 


- 127 162,54 




 


Wine - Promotion in third countries


2019


Deficiency in 1 key control - Performance of administrative checks, including cross-checks, covering all aid applications & payment claims


FLAT RATE


10,00 %


EUR


-62 379,44 


0,00 


-62 379,44 




 


Wine - Promotion in third countries


2020


Deficiency in 1 key control - Performance of administrative checks, including cross-checks, covering all aid applications & payment claims


FLAT RATE


10,00 %


EUR


-4 053,66 


0,00 


-4 053,66 




 


 


 


 


 



Total GR:




EUR




- 303 368,77 




0,00 




- 303 368,77 






HR



Clearance of Accounts - Financial Clearance


2020


Deficiency in debt procedures - incompliance with Article 54(1) EAGF


ONE OFF


 


EUR


- 158 878,68 


0,00 


- 158 878,68 




 


Clearance of Accounts - Financial Clearance


2020


Errors in the accounts EAGF


ONE OFF


 


EUR


-61 790,76 


0,00 


-61 790,76 




 


 


 


 


 



Total HR:




EUR




- 220 669,44 




0,00 




- 220 669,44 






IT



Cross-compliance


2018


2017 a


FLAT RATE


10,00 %


EUR


-5 924 072,19 


- 144 799,97 


-5 779 272,22 




 


Cross-compliance


2019


2017 a


FLAT RATE


10,00 %


EUR


- 148 094,89 


0,00 


- 148 094,89 




 


Cross-compliance


2020


2017 a


FLAT RATE


10,00 %


EUR


-28 324,91 


0,00 


-28 324,91 




 


Cross-compliance


2020


2017 a difference


FLAT RATE


10,00 %


EUR


- 115,13 


0,00 


- 115,13 




 


Cross-compliance


2018


2017 b


FLAT RATE


2,00 %


EUR


- 433 719,02 


-8 674,38 


- 425 044,64 




 


Cross-compliance


2019


2017 b


FLAT RATE


2,00 %


EUR


-5 172,49 


0,00 


-5 172,49 




 


Cross-compliance


2020


2017 b


FLAT RATE


2,00 %


EUR


- 985,64 


0,00 


- 985,64 




 


Cross-compliance


2017


2018 a


FLAT RATE


10,00 %


EUR


-4 163,57 


0,00 


-4 163,57 




 


Cross-compliance


2019


2018 a


FLAT RATE


10,00 %


EUR


-5 891 329,90 


0,00 


-5 891 329,90 




 


Cross-compliance


2020


2018 a


FLAT RATE


10,00 %


EUR


- 168 206,75 


0,00 


- 168 206,75 




 


Cross-compliance


2017


2018 b


FLAT RATE


2,00 %


EUR


-2 052,82 


0,00 


-2 052,82 




 


Cross-compliance


2019


2018 b


FLAT RATE


2,00 %


EUR


- 519 370,05 


0,00 


- 519 370,05 




 


Cross-compliance


2020


2018 b


FLAT RATE


2,00 %


EUR


-7 791,11 


0,00 


-7 791,11 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2017


Correction PO Guidizzolo OP2016, OP2017, OP2018


ONE OFF


 


EUR


- 102 021,99 


0,00 


- 102 021,99 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2018


Correction PO Guidizzolo OP2016, OP2017, OP2018


ONE OFF


 


EUR


- 858 632,50 


0,00 


- 858 632,50 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Correction PO Guidizzolo OP2016, OP2017, OP2018


ONE OFF


 


EUR


- 792 212,94 


0,00 


- 792 212,94 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Correction PO Guidizzolo OP2019


FLAT RATE


100,00 %


EUR


- 948 550,12 


0,00 


- 948 550,12 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2018


Finding 1.1.1. soundness of estimates, consistency and technical quality


FLAT RATE


3,00 %


EUR


- 366 636,83 


-78 616,25 


- 288 020,58 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Finding 1.1.1. soundness of estimates, consistency and technical quality


FLAT RATE


3,00 %


EUR


- 321 494,86 


-81 312,57 


- 240 182,29 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Finding 1.1.1. soundness of estimates, consistency and technical quality


FLAT RATE


3,00 %


EUR


- 289 102,74 


-64 759,14 


- 224 343,60 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2018


Finding 1.1.2 Perrenial trees


FLAT RATE


3,00 %


EUR


-97 020,98 


-97 020,98 


0,00 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Finding 1.1.2 Perrenial trees


FLAT RATE


3,00 %


EUR


-20 465,66 


-20 465,66 


0,00 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Finding 1.1.2 Perrenial trees


FLAT RATE


3,00 %


EUR


-1 877,86 


-1 877,86 


0,00 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2017


Flat rate IT01 deficiency flat rates OP2016, OP2017, OP2018


FLAT RATE


5,00 %


EUR


- 627 228,76 


0,00 


- 627 228,76 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2018


Flat rate IT01 deficiency flat rates OP2016, OP2017, OP2018


FLAT RATE


5,00 %


EUR


-1 310 289,69 


0,00 


-1 310 289,69 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Flat rate IT01 deficiency flat rates OP2016, OP2017, OP2018


FLAT RATE


5,00 %


EUR


- 905 048,01 


0,00 


- 905 048,01 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2017


Flat rate IT05 deficiency flat rates OP2016, OP2017, OP2018


FLAT RATE


5,00 %


EUR


-94 950,32 


0,00 


-94 950,32 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2018


Flat rate IT05 deficiency flat rates OP2016, OP2017, OP2018


FLAT RATE


5,00 %


EUR


- 108 044,27 


0,00 


- 108 044,27 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Flat rate IT05 deficiency flat rates OP2016, OP2017, OP2018


FLAT RATE


5,00 %


EUR


- 115 114,44 


0,00 


- 115 114,44 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2017


Flat rate IT07 deficiency flat rates OP2016, OP2017, OP2018


FLAT RATE


5,00 %


EUR


-4 959,63 


0,00 


-4 959,63 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2018


Flat rate IT07 deficiency flat rates OP2016, OP2017, OP2018


FLAT RATE


5,00 %


EUR


-11 367,25 


0,00 


-11 367,25 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Flat rate IT07 deficiency flat rates OP2016, OP2017, OP2018


FLAT RATE


5,00 %


EUR


-1 802,99 


0,00 


-1 802,99 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2017


Flat rate IT08 deficiency flat rates OP2016, OP2017, OP2018


FLAT RATE


5,00 %


EUR


-83 857,83 


0,00 


-83 857,83 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2018


Flat rate IT08 deficiency flat rates OP2016, OP2017, OP2018


FLAT RATE


5,00 %


EUR


- 373 561,04 


0,00 


- 373 561,04 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Flat rate IT08 deficiency flat rates OP2016, OP2017, OP2018


FLAT RATE


5,00 %


EUR


-8 477,02 


0,00 


-8 477,02 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Flat rate IT23 deficiency flat rates OP2018


FLAT RATE


5,00 %


EUR


-69 598,79 


0,00 


-69 598,79 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Flat rate OP2019 IT01


FLAT RATE


5,00 %


EUR


- 763 752,54 


0,00 


- 763 752,54 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Flat rate OP2019 IT05


FLAT RATE


5,00 %


EUR


-97 291,29 


0,00 


-97 291,29 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Flat rate OP2019 IT07


FLAT RATE


5,00 %


EUR


-2 124,76 


0,00 


-2 124,76 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Flat rate OP2019 IT23


FLAT RATE


5,00 %


EUR


-54 978,24 


0,00 


-54 978,24 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2017


One-off IT01 savings and ineligible expenditure OP2016, OP2017, OP2018


ONE OFF


 


EUR


-2 988 335,49 


0,00 


-2 988 335,49 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2018


One-off IT01 savings and ineligible expenditure OP2016, OP2017, OP2018


ONE OFF


 


EUR


-5 606 739,83 


0,00 


-5 606 739,83 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


One-off IT01 savings and ineligible expenditure OP2016, OP2017, OP2018


ONE OFF


 


EUR


-2 431 979,70 


0,00 


-2 431 979,70 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2017


One-off IT05 savings and ineligible expenditure OP2016, OP2017, OP2018


ONE OFF


 


EUR


- 236 671,31 


0,00 


- 236 671,31 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2018


One-off IT05 savings and ineligible expenditure OP2016, OP2017, OP2018


ONE OFF


 


EUR


- 279 500,09 


0,00 


- 279 500,09 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


One-off IT05 savings and ineligible expenditure OP2016, OP2017, OP2018


ONE OFF


 


EUR


- 244 878,00 


0,00 


- 244 878,00 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2017


One-off IT07 savings and ineligible expenditure OP2016, OP2017, OP2018


ONE OFF


 


EUR


- 176 311,66 


0,00 


- 176 311,66 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2018


One-off IT07 savings and ineligible expenditure OP2016, OP2017, OP2018


ONE OFF


 


EUR


- 382 293,13 


0,00 


- 382 293,13 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


One-off IT07 savings and ineligible expenditure OP2016, OP2017, OP2018


ONE OFF


 


EUR


-26 445,70 


0,00 


-26 445,70 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2017


One-off IT08 savings and ineligible expenditure OP2016, OP2017, OP2018


ONE OFF


 


EUR


-1 028 459,59 


0,00 


-1 028 459,59 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2018


One-off IT08 savings and ineligible expenditure OP2016, OP2017, OP2018


ONE OFF


 


EUR


-4 508 381,69 


0,00 


-4 508 381,69 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


One-off IT08 savings and ineligible expenditure OP2016, OP2017, OP2018


ONE OFF


 


EUR


-1 401 204,69 


0,00 


-1 401 204,69 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2017


One-off IT23 savings and ineligible expenditure OP2016, OP2017, OP2018


ONE OFF


 


EUR


- 291 622,69 


0,00 


- 291 622,69 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2018


One-off IT23 savings and ineligible expenditure OP2016, OP2017, OP2018


ONE OFF


 


EUR


-1 331 886,16 


0,00 


-1 331 886,16 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


One-off IT23 savings and ineligible expenditure OP2016, OP2017, OP2018


ONE OFF


 


EUR


- 857 594,72 


0,00 


- 857 594,72 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


One-off savings and ineligible expenditure OP2019 for IT01, IT05, IT07, IT23


ONE OFF


 


EUR


-2 606 702,75 


0,00 


-2 606 702,75 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2017


OPLO (IT23) soundness of estimates OP2016 & OP2017, and deficiency flat rates


FLAT RATE


5,00 %


EUR


- 245 076,25 


0,00 


- 245 076,25 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2018


OPLO (IT23) soundness of estimates OP2016 & OP2017, and deficiency flat rates


FLAT RATE


5,00 %


EUR


- 736 442,11 


0,00 


- 736 442,11 




 


 


 


 


 



Total IT:




EUR




-46 944 387,38 




- 497 526,81 




-46 446 860,57 






MT



Clearance of Accounts - Financial Clearance


2020


EAGF - correction for debt management


ONE OFF


 


EUR


- 800 260,08 


0,00 


- 800 260,08 




 


Clearance of Accounts - Financial Clearance


2020


PIR EAGF Non-IACS - apiculture


ESTIMATED BY AMOUNT


 


EUR


-2 368,34 


0,00 


-2 368,34 




 


 


 


 


 



Total MT:




EUR




- 802 628,42 




0,00 




- 802 628,42 






PL



Irregularities


2019


EAGF debts wrongly declared irrecoverable


ONE OFF


 


EUR


- 181 155,35 


0,00 


- 181 155,35 




 


Clearance of Accounts - Financial Clearance


2019


EAGF Non_IACS : known error regarding the Producer Groups


ESTIMATED BY AMOUNT


 


EUR


- 734 141,10 


0,00 


- 734 141,10 




 


Clearance of Accounts - Financial Clearance


2019


PIR on the EAGF non IACS Population (EUR 1 007 642,28 )


ESTIMATED BY AMOUNT


 


EUR


-1 007 642,28 


0,00 


-1 007 642,28 




 


 


 


 


 



Total PL:




EUR




-1 922 938,73 




0,00 




-1 922 938,73 






RO



Cross-compliance


2018


CY 2017


FLAT RATE


10,00 %


EUR


-6 398 025,50 


- 211 200,32 


-6 186 825,18 




 


Cross-compliance


2019


CY 2017


FLAT RATE


10,00 %


EUR


-21 126,24 


0,00 


-21 126,24 




 


Cross-compliance


2020


CY 2017


FLAT RATE


10,00 %


EUR


-5 841,28 


0,00 


-5 841,28 




 


Cross-compliance


2019


CY 2018


FLAT RATE


10,00 %


EUR


-6 671 901,02 


- 258 626,83 


-6 413 274,19 




 


Cross-compliance


2020


CY 2018


FLAT RATE


10,00 %


EUR


-27 411,07 


0,00 


-27 411,07 




 


Cross-compliance


2020


CY 2019


FLAT RATE


10,00 %


EUR


-6 989 037,91 


0,00 


-6 989 037,91 




 


Voluntary Coupled Support


2018


VCS – 10% – 2017 – M20


FLAT RATE


10,00 %


EUR


-4 691 433,30 


0,00 


-4 691 433,30 




 


Voluntary Coupled Support


2019


VCS – 10% – 2017 – M20


FLAT RATE


10,00 %


EUR


-11 402,26 


0,00 


-11 402,26 




 


Voluntary Coupled Support


2020


VCS – 10% – 2017 – M20


FLAT RATE


10,00 %


EUR


-3 004,07 


0,00 


-3 004,07 




 


Voluntary Coupled Support


2021


VCS – 10% – 2017 – M20


FLAT RATE


10,00 %


EUR


-1 531,01 


0,00 


-1 531,01 




 


Voluntary Coupled Support


2019


VCS – 10% – 2018 – M20


FLAT RATE


10,00 %


EUR


-5 045 654,96 


0,00 


-5 045 654,96 




 


Voluntary Coupled Support


2020


VCS – 10% – 2018 – M20


FLAT RATE


10,00 %


EUR


-7 772,48 


0,00 


-7 772,48 




 


Voluntary Coupled Support


2021


VCS – 10% – 2018 – M20


FLAT RATE


10,00 %


EUR


-2 091,98 


0,00 


-2 091,98 




 


Voluntary Coupled Support


2020


VCS – 10% – 2019 – M20


FLAT RATE


10,00 %


EUR


-5 935 724,23 


0,00 


-5 935 724,23 




 


Voluntary Coupled Support


2021


VCS – 10% – 2019 – M20


FLAT RATE


10,00 %


EUR


-1 958,13 


0,00 


-1 958,13 




 


Voluntary Coupled Support


2018


VCS – 10% to NotOTS – 2017 – M22


FLAT RATE


10,00 %


EUR


-7 991 708,94 


0,00 


-7 991 708,94 




 


Voluntary Coupled Support


2019


VCS – 10% to NotOTS – 2017 – M22


FLAT RATE


10,00 %


EUR


-4 597,35 


0,00 


-4 597,35 




 


Voluntary Coupled Support


2020


VCS – 10% to NotOTS – 2017 – M22


FLAT RATE


10,00 %


EUR


-4 534,41 


0,00 


-4 534,41 




 


Voluntary Coupled Support


2018


VCS – 5% – 2017 – M21-M23


FLAT RATE


5,00 %


EUR


- 610 633,72 


0,00 


- 610 633,72 




 


Voluntary Coupled Support


2019


VCS – 5% – 2017 – M21-M23


FLAT RATE


5,00 %


EUR


-2 920,67 


0,00 


-2 920,67 




 


Voluntary Coupled Support


2020


VCS – 5% – 2017 – M21-M23


FLAT RATE


5,00 %


EUR


-3 480,61 


0,00 


-3 480,61 




 


Voluntary Coupled Support


2021


VCS – 5% – 2017 – M21-M23


FLAT RATE


5,00 %


EUR


- 290,01 


0,00 


- 290,01 




 


Voluntary Coupled Support


2019


VCS – 5% – 2018 – M21-M22-M23


FLAT RATE


5,00 %


EUR


-4 968 149,12 


0,00 


-4 968 149,12 




 


Voluntary Coupled Support


2020


VCS – 5% – 2018 – M21-M22-M23


FLAT RATE


5,00 %


EUR


-7 982,95 


0,00 


-7 982,95 




 


Voluntary Coupled Support


2021


VCS – 5% – 2018 – M21-M22-M23


FLAT RATE


5,00 %


EUR


-1 618,94 


0,00 


-1 618,94 




 


Voluntary Coupled Support


2020


VCS – 5% – 2019 – M21-M22-M23


FLAT RATE


5,00 %


EUR


-5 284 248,63 


0,00 


-5 284 248,63 




 


Voluntary Coupled Support


2021


VCS – 5% – 2019 – M21-M22-M23


FLAT RATE


5,00 %


EUR


-5 224,06 


0,00 


-5 224,06 




 


Voluntary Coupled Support


2018


VCS – 5% to OTS – 2017 – M22


FLAT RATE


5,00 %


EUR


- 210 308,13 


0,00 


- 210 308,13 




 


Voluntary Coupled Support


2019


VCS – 5% to OTS – 2017 – M22


FLAT RATE


5,00 %


EUR


- 120,99 


0,00 


- 120,99 




 


Voluntary Coupled Support


2020


VCS – 5% to OTS – 2017 – M22


FLAT RATE


5,00 %


EUR


- 119,33 


0,00 


- 119,33 




 


 


 


 


 



Total RO:




EUR




-54 909 853,30 




- 469 827,15 




-54 440 026,15 






SE



Entitlements


2020


BPS-CY 2019


ONE OFF


 


EUR


- 356 362,63 


0,00 


- 356 362,63 




 


Entitlements


2021


BPS-CY 2020


ONE OFF


 


EUR


- 341 357,82 


0,00 


- 341 357,82 




 


Greening Payment


2020


Greening-CY 2019


ONE OFF


 


EUR


- 196 436,19 


0,00 


- 196 436,19 




 


Greening Payment


2021


Greening-CY 2020


ONE OFF


 


EUR


- 185 612,41 


0,00 


- 185 612,41 




 


Young farmers scheme


2020


YFP-CY 2019


ONE OFF


 


EUR


-14 892,23 


0,00 


-14 892,23 




 


Young farmers scheme


2021


YFP-CY 2020


ONE OFF


 


EUR


-19 152,39 


0,00 


-19 152,39 




 


 


 


 


 



Total SE:




EUR




-1 113 813,67 




0,00 




-1 113 813,67 
















Currency


Amount


Deductions


Financial Impact





EUR



- 220 844 394,50 


- 967 375,46 


- 219 877 019,04 





Budget Item: 6201















Member State


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact





AT



Rural Development EAFRD measures subject to IACS


2015


Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation


FLAT RATE


10,00 %


EUR


-2 699 976,10 


-61 752,66 


-2 638 223,44 




 


Rural Development EAFRD measures subject to IACS


2016


Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation


FLAT RATE


10,00 %


EUR


-2 801 225,50 


0,00 


-2 801 225,50 




 


Rural Development EAFRD measures subject to IACS


2017


Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation


FLAT RATE


10,00 %


EUR


-2 874 494,60 


-2 578,15 


-2 871 916,45 




 


Rural Development EAFRD measures subject to IACS


2018


Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation


FLAT RATE


10,00 %


EUR


-3 016 957,70 


0,00 


-3 016 957,70 




 


Rural Development EAFRD measures subject to IACS


2019


Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation


FLAT RATE


10,00 %


EUR


-3 048 935,50 


0,00 


-3 048 935,50 




 


Rural Development EAFRD measures subject to IACS


2020


Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation


FLAT RATE


10,00 %


EUR


-1 107 947,60 


0,00 


-1 107 947,60 




 


Rural Development EAFRD measures subject to IACS


2021


Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation 2021 claim year


FLAT RATE


10,00 %


EUR


- 942 966,00 


0,00 


- 942 966,00 




 


Rural Development EAFRD measures subject to IACS


2019


M10: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2019


FLAT RATE


5,00 %


EUR


-9 136,40 


0,00 


-9 136,40 




 


Rural Development EAFRD measures subject to IACS


2020


M10: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2020


FLAT RATE


5,00 %


EUR


-13 455,10 


0,00 


-13 455,10 




 


Rural Development EAFRD measures subject to IACS


2021


M10: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2021


FLAT RATE


5,00 %


EUR


-6 523,07 


0,00 


-6 523,07 




 


Rural Development EAFRD measures subject to IACS


2019


M11: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2019


FLAT RATE


5,00 %


EUR


-3 007,97 


0,00 


-3 007,97 




 


Rural Development EAFRD measures subject to IACS


2020


M11: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2020


FLAT RATE


5,00 %


EUR


-6 084,63 


0,00 


-6 084,63 




 


Rural Development EAFRD measures subject to IACS


2021


M11: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2021


FLAT RATE


5,00 %


EUR


-1 636,85 


0,00 


-1 636,85 




 


Rural Development EAFRD measures subject to IACS


2019


M14: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2019


FLAT RATE


5,00 %


EUR


-15 417,60 


0,00 


-15 417,60 




 


Rural Development EAFRD measures subject to IACS


2020


M14: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2020


FLAT RATE


5,00 %


EUR


-13 109,03 


0,00 


-13 109,03 




 


Rural Development EAFRD measures subject to IACS


2021


M14: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2021


FLAT RATE


5,00 %


EUR


-11 090,52 


0,00 


-11 090,52 




 


 


 


 


 



Total AT:




EUR




-16 571 964,17 




-64 330,81 




-16 507 633,36 






DE



Clearance of Accounts - Financial Clearance


2020


1.1 Timely follow-up of the recovery procedures


ONE OFF


 


EUR


-3 231,04 


0,00 


-3 231,04 




 


Clearance of Accounts - Financial Clearance


2020


1.2 Reconciliation of Annex II and Annex III to the debtors' ledger


ONE OFF


 


EUR


-3 674,19 


0,00 


-3 674,19 




 


Clearance of Accounts - Financial Clearance


2020


1.5 Other errors established by the CB


ONE OFF


 


EUR


-5 169,86 


0,00 


-5 169,86 




 


Clearance of Accounts - Financial Clearance


2020


Error in EAFRD FY 2020


ONE OFF


 


EUR


-34 238,12 


0,00 


-34 238,12 




 


 


 


 


 



Total DE:




EUR




-46 313,21 




0,00 




-46 313,21 






ES



Cross-compliance


2019


2% farmers with animals


FLAT RATE


2,00 %


EUR


-47 602,06 


0,00 


-47 602,06 




 


Cross-compliance


2020


2% farmers with animals


FLAT RATE


2,00 %


EUR


-69 185,75 


0,00 


-69 185,75 




 


Cross-compliance


2021


2% farmers with animals


FLAT RATE


2,00 %


EUR


-9 973,38 


0,00 


-9 973,38 




 


Rural Development EAFRD measures subject to IACS


2020


Absence of KC: “Sufficient quantity of on the spot controls”


ONE OFF


 


EUR


- 731,00 


0,00 


- 731,00 




 


Rural Development EAFRD Knowledge and innovation


2017


Deficiency in one key control


FLAT RATE


5,00 %


EUR


-21 002,66 


0,00 


-21 002,66 




 


Rural Development EAFRD Knowledge and innovation


2018


Deficiency in one key control


FLAT RATE


5,00 %


EUR


-2 986,71 


0,00 


-2 986,71 




 


Rural Development EAFRD Measures with flat-rate support


2018


Deficiency in one key control


ONE OFF


 


EUR


- 386 100,00 


0,00 


- 386 100,00 




 


Rural Development EAFRD Knowledge and innovation


2019


Deficiency in one key control


FLAT RATE


5,00 %


EUR


-33 602,98 


0,00 


-33 602,98 




 


Rural Development EAFRD Measures with flat-rate support


2019


Deficiency in one key control


ONE OFF


 


EUR


-90 360,00 


0,00 


-90 360,00 




 


Rural Development EAFRD Knowledge and innovation


2020


Deficiency in one key control


FLAT RATE


5,00 %


EUR


-5 191,73 


0,00 


-5 191,73 




 


Rural Development EAFRD Measures with flat-rate support


2020


Deficiency in one key control


ONE OFF


 


EUR


-68 040,00 


0,00 


-68 040,00 




 


Rural Development EAFRD Leader


2017


files not meeting the minimum score


ONE OFF


 


EUR


-10 320,65 


0,00 


-10 320,65 




 


Rural Development EAFRD Leader


2018


files not meeting the minimum score


ONE OFF


 


EUR


- 150 852,47 


0,00 


- 150 852,47 




 


Rural Development EAFRD Leader


2019


files not meeting the minimum score


ONE OFF


 


EUR


- 460 742,16 


0,00 


- 460 742,16 




 


Rural Development EAFRD Leader


2020


files not meeting the minimum score


ONE OFF


 


EUR


-72 809,65 


0,00 


-72 809,65 




 


Rural Development EAFRD Leader


2019


Ineligible expenditure (offers not independent) - one-off (EAFRD nIACS)


ONE OFF


 


EUR


-5 212,27 


0,00 


-5 212,27 




 


Rural Development EAFRD investment - private beneficiaries


2018


Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS)


FLAT RATE


5,00 %


EUR


- 105 146,58 


0,00 


- 105 146,58 




 


Rural Development EAFRD Knowledge and innovation


2018


Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS)


FLAT RATE


5,00 %


EUR


-33 365,02 


0,00 


-33 365,02 




 


Rural Development EAFRD Leader


2018


Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS)


FLAT RATE


5,00 %


EUR


-50 220,36 


0,00 


-50 220,36 




 


Rural Development EAFRD Measures with flat-rate support


2018


Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS)


FLAT RATE


5,00 %


EUR


- 833,09 


0,00 


- 833,09 




 


Rural Development EAFRD investment - private beneficiaries


2019


Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS)


FLAT RATE


5,00 %


EUR


-89 030,63 


0,00 


-89 030,63 




 


Rural Development EAFRD investment - public beneficiaries


2019


Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS)


FLAT RATE


5,00 %


EUR


-1 656,25 


0,00 


-1 656,25 




 


Rural Development EAFRD Knowledge and innovation


2019


Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS)


FLAT RATE


5,00 %


EUR


-30 602,60 


0,00 


-30 602,60 




 


Rural Development EAFRD Leader


2019


Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS)


FLAT RATE


5,00 %


EUR


-66 099,40 


0,00 


-66 099,40 




 


Rural Development EAFRD Measures with flat-rate support


2019


Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS)


FLAT RATE


5,00 %


EUR


-4 640,54 


0,00 


-4 640,54 




 


Rural Development EAFRD investment - private beneficiaries


2020


Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS)


FLAT RATE


5,00 %


EUR


-54 942,52 


0,00 


-54 942,52 




 


Rural Development EAFRD investment - public beneficiaries


2020


Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS)


FLAT RATE


5,00 %


EUR


- 353,61 


0,00 


- 353,61 




 


Rural Development EAFRD Knowledge and innovation


2020


Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS)


FLAT RATE


5,00 %


EUR


-42 894,10 


0,00 


-42 894,10 




 


Rural Development EAFRD Leader


2020


Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS)


FLAT RATE


5,00 %


EUR


-54 192,37 


0,00 


-54 192,37 




 


Rural Development EAFRD Measures with flat-rate support


2020


Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS)


FLAT RATE


5,00 %


EUR


-5 202,86 


0,00 


-5 202,86 




 


Cross-compliance


2018


XC SMR 7 - CY 2017


ONE OFF


 


EUR


- 386,42 


0,00 


- 386,42 




 


Cross-compliance


2019


XC SMR 7 - CY 2017


ONE OFF


 


EUR


- 325,60 


0,00 


- 325,60 




 


Cross-compliance


2019


XC SMR 7 - CY 2018


ONE OFF


 


EUR


- 371,46 


0,00 


- 371,46 




 


 


 


 


 



Total ES:




EUR




-1 974 976,88 




0,00 




-1 974 976,88 






FR



Rural Development EAFRD measures subject to IACS


2021


Absence of audit trail for EAFRD IACS 2021


FLAT RATE


2,00 %


EUR


- 230 916,89 


-2 476,29 


- 228 440,60 




 


Rural Development EAFRD measures subject to IACS


2019


Déficiences RPG 2018


ONE OFF


 


EUR


-1 549 994,21 


0,00 


-1 549 994,21 




 


Rural Development EAFRD measures subject to IACS


2020


Déficiences RPG 2019


ONE OFF


 


EUR


-1 657 114,58 


0,00 


-1 657 114,58 




 


Rural Development EAFRD measures subject to IACS


2021


Déficiences RPG 2020


ONE OFF


 


EUR


-1 595 157,04 


0,00 


-1 595 157,04 




 


Rural Development EAFRD Measures with flat-rate support


2019


dépenses inéligibles pour une sous-population déterminée


ONE OFF


 


EUR


-3 024,00 


0,00 


-3 024,00 




 


Rural Development EAFRD Measures with flat-rate support


2020


dépenses inéligibles pour une sous-population déterminée


ONE OFF


 


EUR


-46 688,00 


0,00 


-46 688,00 




 


Rural Development EAFRD Measures with flat-rate support


2021


dépenses inéligibles pour une sous-population déterminée


ONE OFF


 


EUR


-91 457,88 


0,00 


-91 457,88 




 


Rural Development EAFRD Measures with flat-rate support


2022


dépenses inéligibles pour une sous-population déterminée


ONE OFF


 


EUR


-37 400,00 


0,00 


-37 400,00 




 


Clearance of Accounts - Financial Clearance


2020


Erreurs Feader Non-SIGC


ONE OFF


 


EUR


-8 052,25 


0,00 


-8 052,25 




 


 


 


 


 



Total FR:




EUR




-5 219 804,85 




-2 476,29 




-5 217 328,56 






GR



Rural Development EAFRD investment - private beneficiaries


2018


Action 4.2.1 = former M123A FY2018 2019


FLAT RATE


5,00 %


EUR


-74 197,89 


0,00 


-74 197,89 




 


Rural Development EAFRD investment - private beneficiaries


2019


Action 4.2.1 = former M123A FY2018 2019


FLAT RATE


5,00 %


EUR


-98 454,91 


0,00 


-98 454,91 




 


Rural Development EAFRD investment - private beneficiaries


2020


Action 4.2.1 = former M123A FY2020


FLAT RATE


5,00 %


EUR


-25 899,19 


0,00 


-25 899,19 




 


Rural Development EAFRD investment - private beneficiaries


2018


Action 4.3.1 = former M321 FY2018 2019


FLAT RATE


5,00 %


EUR


-27 476,45 


0,00 


-27 476,45 




 


Rural Development EAFRD investment - private beneficiaries


2019


Action 4.3.1 = former M321 FY2018 2019


FLAT RATE


5,00 %


EUR


-50 273,48 


0,00 


-50 273,48 




 


Rural Development EAFRD investment - private beneficiaries


2020


Action 4.3.1 = former M321 FY2020


FLAT RATE


5,00 %


EUR


-25 506,43 


0,00 


-25 506,43 




 


Rural Development EAFRD investment - private beneficiaries


2018


Action 4.3.1 (former Μ125Α1) + Action 4.3.2 FY2018 2019


FLAT RATE


10,00 %


EUR


- 892 319,34 


0,00 


- 892 319,34 




 


Rural Development EAFRD investment - private beneficiaries


2019


Action 4.3.1 (former Μ125Α1) + Action 4.3.2 FY2018 2019


FLAT RATE


10,00 %


EUR


-1 524 954,77 


0,00 


-1 524 954,77 




 


Rural Development EAFRD investment - private beneficiaries


2020


Action 4.3.1 (former Μ125Α1) + Action 4.3.2 FY2020


FLAT RATE


10,00 %


EUR


-2 239 768,28 


0,00 


-2 239 768,28 




 


Rural Development EAFRD investment - private beneficiaries


2018


Action 4.3.4 = former Μ321 FY2018 2019


FLAT RATE


5,00 %


EUR


-79 844,81 


0,00 


-79 844,81 




 


Rural Development EAFRD investment - private beneficiaries


2019


Action 4.3.4 = former Μ321 FY2018 2019


FLAT RATE


5,00 %


EUR


-35 947,89 


0,00 


-35 947,89 




 


Rural Development EAFRD investment - private beneficiaries


2020


Action 4.3.4 = former Μ321 FY2020


FLAT RATE


5,00 %


EUR


-17 400,11 


0,00 


-17 400,11 




 


Rural Development EAFRD investment - private beneficiaries


2018


Advance and intermediate related payments - Part1 10%


FLAT RATE


10,00 %


EUR


- 156 791,89 


0,00 


- 156 791,89 




 


Rural Development EAFRD investment - private beneficiaries


2018


Advance and intermediate related payments - Part1 5%


FLAT RATE


5,00 %


EUR


-6 314,16 


0,00 


-6 314,16 




 


Rural Development EAFRD investment - public beneficiaries


2018


Advance and intermediate related payments - Part2 5%


FLAT RATE


5,00 %


EUR


-44 098,56 


0,00 


-44 098,56 




 


Rural Development EAFRD investment - public beneficiaries


2018


Sub-measure 7.2 = former M322 FY2018 2019


FLAT RATE


5,00 %


EUR


- 137 758,84 


0,00 


- 137 758,84 




 


Rural Development EAFRD investment - public beneficiaries


2019


Sub-measure 7.2 = former M322 FY2018 2019


FLAT RATE


5,00 %


EUR


- 109 294,44 


0,00 


- 109 294,44 




 


Rural Development EAFRD investment - public beneficiaries


2020


Sub-measure 7.2 = former M322 FY2020


FLAT RATE


5,00 %


EUR


-37 340,49 


0,00 


-37 340,49 




 


Rural Development EAFRD investment - public beneficiaries


2018


Sub-measure 7.4 = former M321 FY2018 2019


FLAT RATE


5,00 %


EUR


-26 886,32 


0,00 


-26 886,32 




 


Rural Development EAFRD investment - public beneficiaries


2019


Sub-measure 7.4 = former M321 FY2018 2019


FLAT RATE


5,00 %


EUR


-1 974,63 


0,00 


-1 974,63 




 


Rural Development EAFRD investment - public beneficiaries


2020


Sub-measure 7.4 = former M321 FY2020


FLAT RATE


5,00 %


EUR


-5 308,66 


0,00 


-5 308,66 




 


 


 


 


 



Total GR:




EUR




-5 617 811,54 




0,00 




-5 617 811,54 






HR



Clearance of Accounts - Financial Clearance


2020


Deficiency in the debt management procedures (Article 54(1)) EAFRD


ONE OFF


 


EUR


- 601 247,41 


0,00 


- 601 247,41 




 


Clearance of Accounts - Financial Clearance


2020


Errors in the accounts EAFRD


ONE OFF


 


EUR


- 111,92 


0,00 


- 111,92 




 


 


 


 


 



Total HR:




EUR




- 601 359,33 




0,00 




- 601 359,33 






IE



Rural Development EAFRD investment - private beneficiaries


2021


Deficiency in one key control for M4.1


ONE OFF


 


EUR


-35 627,66 


0,00 


-35 627,66 




 


Rural Development EAFRD investment - private beneficiaries


2018


Deficiency in one key control for M4.1


ONE OFF


 


EUR


-40 265,96 


0,00 


-40 265,96 




 


Rural Development EAFRD investment - private beneficiaries


2019


Deficiency in one key control for M4.1


ONE OFF


 


EUR


-76 881,16 


0,00 


-76 881,16 




 


Rural Development EAFRD investment - private beneficiaries


2020


Deficiency in one key control for M4.1


ONE OFF


 


EUR


-77 309,92 


0,00 


-77 309,92 




 


Rural Development EAFRD Knowledge and innovation


2018


Deficiency in two key controls for M1.1


FLAT RATE


5,00 %


EUR


- 232 879,32 


0,00 


- 232 879,32 




 


Rural Development EAFRD Knowledge and innovation


2019


Deficiency in two key controls for M1.1


FLAT RATE


5,00 %


EUR


- 692 670,77 


0,00 


- 692 670,77 




 


Rural Development EAFRD Knowledge and innovation


2020


Deficiency in two key controls for M1.1


FLAT RATE


5,00 %


EUR


- 398 436,58 


0,00 


- 398 436,58 




 


Rural Development EAFRD Knowledge and innovation


2021


Deficiency in two key controls for M1.1


FLAT RATE


5,00 %


EUR


-1 796,96 


0,00 


-1 796,96 




 


 


 


 


 



Total IE:




EUR




-1 555 868,33 




0,00 




-1 555 868,33 






IT



Cross-compliance


2018


2017 a


FLAT RATE


10,00 %


EUR


- 772 465,62 


-3 466,36 


- 768 999,26 




 


Cross-compliance


2019


2017 a


FLAT RATE


10,00 %


EUR


- 658 890,61 


-2 560,98 


- 656 329,63 




 


Cross-compliance


2020


2017 a


FLAT RATE


10,00 %


EUR


-79 116,59 


0,00 


-79 116,59 




 


Cross-compliance


2018


2017 b


FLAT RATE


2,00 %


EUR


-61 618,86 


- 141,56 


-61 477,30 




 


Cross-compliance


2019


2017 b


FLAT RATE


2,00 %


EUR


-57 313,68 


- 217,98 


-57 095,70 




 


Cross-compliance


2020


2017 b


FLAT RATE


2,00 %


EUR


-8 766,79 


0,00 


-8 766,79 




 


Cross-compliance


2019


2018 a


FLAT RATE


10,00 %


EUR


- 924 028,72 


-1 725,15 


- 922 303,57 




 


Cross-compliance


2020


2018 a


FLAT RATE


10,00 %


EUR


- 182 674,14 


0,00 


- 182 674,14 




 


Cross-compliance


2019


2018 b


FLAT RATE


2,00 %


EUR


- 106 448,50 


- 289,47 


- 106 159,03 




 


Cross-compliance


2020


2018 b


FLAT RATE


2,00 %


EUR


-28 391,22 


0,00 


-28 391,22 




 


Rural Development EAFRD forestry measures


2019


MEA - the existence of a shift in LPIS - M08 - CY2018 - ARCEA IT26


ONE OFF


 


EUR


- 390,35 


0,00 


- 390,35 




 


Rural Development EAFRD forestry measures


2021


MEA - the existence of a shift in LPIS - M08 - CY2020 - ARCEA IT26


ONE OFF


 


EUR


- 113,82 


0,00 


- 113,82 




 


Rural Development EAFRD forestry measures


2021


MEA - the existence of a shift in LPIS - M08 - CY2020 - ARGEA IT27


ONE OFF


 


EUR


- 205,30 


0,00 


- 205,30 




 


Rural Development EAFRD measures subject to IACS


2019


MEA - the existence of a shift in LPIS - M10 - CY2018 - AGEA IT01


ONE OFF


 


EUR


-25 116,94 


0,00 


-25 116,94 




 


Rural Development EAFRD measures subject to IACS


2019


MEA - the existence of a shift in LPIS - M10 - CY2018 - AGREA IT08


ONE OFF


 


EUR


-8 825,14 


0,00 


-8 825,14 




 


Rural Development EAFRD measures subject to IACS


2019


MEA - the existence of a shift in LPIS - M10 - CY2018 - APPAG IT25


ONE OFF


 


EUR


-1 927,26 


0,00 


-1 927,26 




 


Rural Development EAFRD measures subject to IACS


2019


MEA - the existence of a shift in LPIS - M10 - CY2018 - ARCEA IT26


ONE OFF


 


EUR


-5 106,16 


0,00 


-5 106,16 




 


Rural Development EAFRD measures subject to IACS


2021


MEA - the existence of a shift in LPIS - M10 - CY2018 - ARGEA IT27


ONE OFF


 


EUR


-4 471,71 


0,00 


-4 471,71 




 


Rural Development EAFRD measures subject to IACS


2019


MEA - the existence of a shift in LPIS - M10 - CY2018 - ARPEA IT10


ONE OFF


 


EUR


-8 300,23 


0,00 


-8 300,23 




 


Rural Development EAFRD measures subject to IACS


2019


MEA - the existence of a shift in LPIS - M10 - CY2018 - OPLO IT23


ONE OFF


 


EUR


-6 263,89 


-0,65 


-6 263,24 




 


Rural Development EAFRD measures subject to IACS


2020


MEA - the existence of a shift in LPIS - M10 - CY2019 - AGEA IT01


ONE OFF


 


EUR


-1 833,27 


0,00 


-1 833,27 




 


Rural Development EAFRD measures subject to IACS


2021


MEA - the existence of a shift in LPIS - M10 - CY2019 - AGEA IT01


ONE OFF


 


EUR


- 256,83 


0,00 


- 256,83 




 


Rural Development EAFRD measures subject to IACS


2020


MEA - the existence of a shift in LPIS - M10 - CY2019 - AGREA IT08


ONE OFF


 


EUR


- 303,46 


0,00 


- 303,46 




 


Rural Development EAFRD measures subject to IACS


2021


MEA - the existence of a shift in LPIS - M10 - CY2019 - AGREA IT08


ONE OFF


 


EUR


-7,11 


0,00 


-7,11 




 


Rural Development EAFRD measures subject to IACS


2020


MEA - the existence of a shift in LPIS - M10 - CY2019 - APPAG IT25


ONE OFF


 


EUR


- 193,64 


0,00 


- 193,64 




 


Rural Development EAFRD measures subject to IACS


2021


MEA - the existence of a shift in LPIS - M10 - CY2019 - APPAG IT25


ONE OFF


 


EUR


-0,59 


0,00 


-0,59 




 


Rural Development EAFRD measures subject to IACS


2019


MEA - the existence of a shift in LPIS - M10 - CY2019 - ARPEA IT10


ONE OFF


 


EUR


- 276,49 


0,00 


- 276,49 




 


Rural Development EAFRD measures subject to IACS


2020


MEA - the existence of a shift in LPIS - M10 - CY2019 - ARPEA IT10


ONE OFF


 


EUR


- 216,83 


0,00 


- 216,83 




 


Rural Development EAFRD measures subject to IACS


2021


MEA - the existence of a shift in LPIS - M10 - CY2019 - ARPEA IT10


ONE OFF


 


EUR


-8,76 


0,00 


-8,76 




 


Rural Development EAFRD measures subject to IACS


2020


MEA - the existence of a shift in LPIS - M10 - CY2019 - OPLO IT23


ONE OFF


 


EUR


- 192,52 


0,00 


- 192,52 




 


Rural Development EAFRD measures subject to IACS


2021


MEA - the existence of a shift in LPIS - M10 - CY2019 - OPLO IT23


ONE OFF


 


EUR


-0,02 


0,00 


-0,02 




 


Rural Development EAFRD measures subject to IACS


2021


MEA - the existence of a shift in LPIS - M10 - CY2020 - AGEA IT01


ONE OFF


 


EUR


-16,02 


0,00 


-16,02 




 


Rural Development EAFRD measures subject to IACS


2019


MEA - the existence of a shift in LPIS - M11 - CY2018 - AGEA IT01


ONE OFF


 


EUR


-18 627,54 


-14,54 


-18 613,00 




 


Rural Development EAFRD measures subject to IACS


2019


MEA - the existence of a shift in LPIS - M11 - CY2018 - AGREA IT08


ONE OFF


 


EUR


-1 752,06 


0,00 


-1 752,06 




 


Rural Development EAFRD measures subject to IACS


2019


MEA - the existence of a shift in LPIS - M11 - CY2018 - APPAG IT25


ONE OFF


 


EUR


-9 089,74 


-0,43 


-9 089,31 




 


Rural Development EAFRD measures subject to IACS


2019


MEA - the existence of a shift in LPIS - M11 - CY2018 - ARCEA IT26


ONE OFF


 


EUR


-2 476,49 


0,00 


-2 476,49 




 


Rural Development EAFRD measures subject to IACS


2021


MEA - the existence of a shift in LPIS - M11 - CY2018 - ARGEA IT27


ONE OFF


 


EUR


- 984,79 


0,00 


- 984,79 




 


Rural Development EAFRD measures subject to IACS


2019


MEA - the existence of a shift in LPIS - M11 - CY2018 - ARPEA IT10


ONE OFF


 


EUR


-3 524,91 


0,00 


-3 524,91 




 


Rural Development EAFRD measures subject to IACS


2019


MEA - the existence of a shift in LPIS - M11 - CY2018 - ARTEA IT07


ONE OFF


 


EUR


-1 567,09 


-0,22 


-1 566,87 




 


Rural Development EAFRD measures subject to IACS


2019


MEA - the existence of a shift in LPIS - M11 - CY2018 - OPLO IT23


ONE OFF


 


EUR


-1 139,89 


-0,75 


-1 139,14 




 


Rural Development EAFRD measures subject to IACS


2020


MEA - the existence of a shift in LPIS - M11 - CY2019 - AGEA IT01


ONE OFF


 


EUR


- 894,22 


0,00 


- 894,22 




 


Rural Development EAFRD measures subject to IACS


2021


MEA - the existence of a shift in LPIS - M11 - CY2019 - AGEA IT01


ONE OFF


 


EUR


-28,96 


0,00 


-28,96 




 


Rural Development EAFRD measures subject to IACS


2020


MEA - the existence of a shift in LPIS - M11 - CY2019 - AGREA IT08


ONE OFF


 


EUR


- 329,71 


0,00 


- 329,71 




 


Rural Development EAFRD measures subject to IACS


2021


MEA - the existence of a shift in LPIS - M11 - CY2019 - AGREA IT08


ONE OFF


 


EUR


-7,69 


0,00 


-7,69 




 


Rural Development EAFRD measures subject to IACS


2019


MEA - the existence of a shift in LPIS - M12 - CY2018 - AGEA IT01


ONE OFF


 


EUR


-1,13 


0,00 


-1,13 




 


Rural Development EAFRD measures subject to IACS


2019


MEA - the existence of a shift in LPIS - M12 - CY2018 - ARPEA IT10


ONE OFF


 


EUR


-1 109,77 


0,00 


-1 109,77 




 


Rural Development EAFRD measures subject to IACS


2020


MEA - the existence of a shift in LPIS - M12 - CY2019 - AGEA IT01


ONE OFF


 


EUR


-2 635,69 


0,00 


-2 635,69 




 


Rural Development EAFRD measures subject to IACS


2021


MEA - the existence of a shift in LPIS - M12 - CY2019 - AGEA IT01


ONE OFF


 


EUR


- 178,69 


0,00 


- 178,69 




 


Rural Development EAFRD measures subject to IACS


2020


MEA - the existence of a shift in LPIS - M12 - CY2019 - ARPEA IT10


ONE OFF


 


EUR


-8,97 


0,00 


-8,97 




 


Rural Development EAFRD measures subject to IACS


2021


MEA - the existence of a shift in LPIS - M12 - CY2019 - ARPEA IT10


ONE OFF


 


EUR


-0,04 


0,00 


-0,04 




 


Rural Development EAFRD measures subject to IACS


2019


MEA - the existence of a shift in LPIS - M13 - CY2018 - AGEA IT01


ONE OFF


 


EUR


-36 137,66 


-11,68 


-36 125,98 




 


Rural Development EAFRD measures subject to IACS


2019


MEA - the existence of a shift in LPIS - M13 - CY2018 - AGREA IT08


ONE OFF


 


EUR


-52,41 


-0,01 


-52,40 




 


Rural Development EAFRD measures subject to IACS


2019


MEA - the existence of a shift in LPIS - M13 - CY2018 - APPAG IT25


ONE OFF


 


EUR


-1 940,28 


-0,07 


-1 940,21 




 


Rural Development EAFRD measures subject to IACS


2019


MEA - the existence of a shift in LPIS - M13 - CY2018 - ARCEA IT26


ONE OFF


 


EUR


-4 436,08 


0,00 


-4 436,08 




 


Rural Development EAFRD measures subject to IACS


2021


MEA - the existence of a shift in LPIS - M13 - CY2018 - ARGEA IT27


ONE OFF


 


EUR


-5 954,33 


0,00 


-5 954,33 




 


Rural Development EAFRD measures subject to IACS


2019


MEA - the existence of a shift in LPIS - M13 - CY2018 - ARPEA IT10


ONE OFF


 


EUR


- 766,93 


0,00 


- 766,93 




 


Rural Development EAFRD measures subject to IACS


2019


MEA - the existence of a shift in LPIS - M13 - CY2018 - ARTEA IT07


ONE OFF


 


EUR


-27,96 


0,00 


-27,96 




 


Rural Development EAFRD measures subject to IACS


2019


MEA - the existence of a shift in LPIS - M13 - CY2018 - OPLO IT23


ONE OFF


 


EUR


- 163,67 


-0,02 


- 163,65 




 


Rural Development EAFRD measures subject to IACS


2020


MEA - the existence of a shift in LPIS - M13 - CY2019 - AGEA IT01


ONE OFF


 


EUR


- 898,85 


0,00 


- 898,85 




 


Rural Development EAFRD measures subject to IACS


2021


MEA - the existence of a shift in LPIS - M13 - CY2019 - AGEA IT01


ONE OFF


 


EUR


-10,44 


0,00 


-10,44 




 


Rural Development EAFRD measures subject to IACS


2020


MEA - the existence of a shift in LPIS - M13 - CY2019 - AGREA IT08


ONE OFF


 


EUR


-18,01 


0,00 


-18,01 




 


Rural Development EAFRD measures subject to IACS


2021


MEA - the existence of a shift in LPIS - M13 - CY2019 - AGREA IT08


ONE OFF


 


EUR


-0,10 


0,00 


-0,10 




 


Rural Development EAFRD measures subject to IACS


2020


MEA - the existence of a shift in LPIS - M13 - CY2019 - APPAG IT25


ONE OFF


 


EUR


- 138,89 


0,00 


- 138,89 




 


Rural Development EAFRD measures subject to IACS


2021


MEA - the existence of a shift in LPIS - M13 - CY2019 - APPAG IT25


ONE OFF


 


EUR


0,29 


0,00 


0,29 




 


Rural Development EAFRD measures subject to IACS


2019


MEA - the existence of a shift in LPIS - M13 - CY2019 - ARPEA IT10


ONE OFF


 


EUR


-83,96 


0,00 


-83,96 




 


Rural Development EAFRD measures subject to IACS


2020


MEA - the existence of a shift in LPIS - M13 - CY2019 - ARPEA IT10


ONE OFF


 


EUR


-47,45 


0,00 


-47,45 




 


Rural Development EAFRD measures subject to IACS


2021


MEA - the existence of a shift in LPIS - M13 - CY2019 - ARPEA IT10


ONE OFF


 


EUR


-2,55 


0,00 


-2,55 




 


Rural Development EAFRD measures subject to IACS


2021


MEA - the existence of a shift in LPIS - M13 - CY2020 - AGEA IT01


ONE OFF


 


EUR


- 145,07 


0,00 


- 145,07 




 


Rural Development EAFRD forestry measures


2019


MEA - the existence of a shift in LPIS - M8 - CY2018 - AGEA IT01


ONE OFF


 


EUR


-4 012,91 


0,00 


-4 012,91 




 


Rural Development EAFRD forestry measures


2019


MEA - the existence of a shift in LPIS - M8 - CY2018 - ARPEA IT10


ONE OFF


 


EUR


-0,06 


0,00 


-0,06 




 


Rural Development EAFRD forestry measures


2019


MEA - the existence of a shift in LPIS - M8 - CY2018 - ARTEA IT07


ONE OFF


 


EUR


-4,81 


0,00 


-4,81 




 


Rural Development EAFRD forestry measures


2019


MEA - the existence of a shift in LPIS - M8 - CY2018 - AVEPA IT05


ONE OFF


 


EUR


-21,50 


0,00 


-21,50 




 


Rural Development EAFRD forestry measures


2020


MEA - the existence of a shift in LPIS - M8 - CY2019 - AGEA IT01


ONE OFF


 


EUR


-1 504,72 


0,00 


-1 504,72 




 


Rural Development EAFRD forestry measures


2021


MEA - the existence of a shift in LPIS - M8 - CY2019 - AGEA IT01


ONE OFF


 


EUR


-71,05 


0,00 


-71,05 




 


Rural Development EAFRD forestry measures


2020


MEA - the existence of a shift in LPIS - M8 - CY2019 - ARPEA IT10


ONE OFF


 


EUR


-0,08 


0,00 


-0,08 




 


Rural Development EAFRD forestry measures


2021


MEA - the existence of a shift in LPIS - M8 - CY2019 - ARPEA IT10


ONE OFF


 


EUR


-0,05 


0,00 


-0,05 




 


Rural Development EAFRD forestry measures


2021


MEA - the existence of a shift in LPIS - M8 - CY2020 - AGEA IT01


ONE OFF


 


EUR


- 133,40 


0,00 


- 133,40 




 


 


 


 


 



Total IT:




EUR




-3 044 671,38 




-8 429,87 




-3 036 241,51 






MT



Clearance of Accounts - Financial Clearance


2020


EAFRD - corrections for debt management


ONE OFF


 


EUR


- 845 129,82 


0,00 


- 845 129,82 




 


Clearance of Accounts - Financial Clearance


2020


PIR EAFRD Non-IACS


ESTIMATED BY AMOUNT


 


EUR


-3 954,05 


0,00 


-3 954,05 




 


Clearance of Accounts - Financial Clearance


2020


TRDI - correction for debt management


ONE OFF


 


EUR


-5 823,97 


0,00 


-5 823,97 




 


 


 


 


 



Total MT:




EUR




- 854 907,84 




0,00 




- 854 907,84 






PL



Clearance of Accounts - Financial Clearance


2019


EAFRD Debts wrongly declared irrecoverable


ONE OFF


 


EUR


-68 241,08 


0,00 


-68 241,08 




 


Clearance of Accounts - Financial Clearance


2019


Known errors on EAFRD


ONE OFF


 


EUR


-42 980,40 


0,00 


-42 980,40 




 


 


 


 


 



Total PL:




EUR




- 111 221,48 




0,00 




- 111 221,48 






RO



Cross-compliance


2018


CY 2017


FLAT RATE


10,00 %


EUR


-3 189 626,18 


- 444 903,38 


-2 744 722,80 




 


Cross-compliance


2019


CY 2017


FLAT RATE


10,00 %


EUR


-1 060,58 


-46,91 


-1 013,67 




 


Cross-compliance


2020


CY 2017


FLAT RATE


10,00 %


EUR


-1 663,90 


- 141,10 


-1 522,80 




 


Cross-compliance


2019


CY 2018


FLAT RATE


10,00 %


EUR


-2 863 693,97 


- 198 629,94 


-2 665 064,03 




 


Cross-compliance


2020


CY 2018


FLAT RATE


10,00 %


EUR


-7 050,43 


-5,07 


-7 045,36 




 


Cross-compliance


2020


CY 2019


FLAT RATE


10,00 %


EUR


-2 913 164,04 


-93 858,10 


-2 819 305,94 




 


Rural Development EAFRD Investment - public beneficiaries


2014


FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular


ESTIMATED BY PERCENTAGE


5,00 %


EUR


- 130 471,67 


-65 840,64 


-64 631,03 




 


Rural Development EAFRD Investment - public beneficiaries


2015


FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular


ESTIMATED BY PERCENTAGE


5,00 %


EUR


-49 163,41 


0,00 


-49 163,41 




 


Rural Development EAFRD Leader


2015


FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular


ESTIMATED BY PERCENTAGE


5,00 %


EUR


- 455,10 


- 280,03 


- 175,07 




 


Rural Development EAFRD investment - private beneficiaries


2016


FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular


ESTIMATED BY PERCENTAGE


5,00 %


EUR


-53 261,21 


0,00 


-53 261,21 




 


Rural Development EAFRD investment - private beneficiaries


2017


FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular


ESTIMATED BY PERCENTAGE


5,00 %


EUR


-55 058,86 


0,00 


-55 058,86 




 


Rural Development EAFRD investment - public beneficiaries


2017


FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular


ESTIMATED BY PERCENTAGE


5,00 %


EUR


- 127 018,49 


0,00 


- 127 018,49 




 


Rural Development EAFRD investment - private beneficiaries


2018


FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular


ESTIMATED BY PERCENTAGE


5,00 %


EUR


-31 023,82 


0,00 


-31 023,82 




 


Rural Development EAFRD investment - public beneficiaries


2018


FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular


ESTIMATED BY PERCENTAGE


5,00 %


EUR


-82 752,95 


0,00 


-82 752,95 




 


Rural Development EAFRD Leader


2018


FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular


ESTIMATED BY PERCENTAGE


5,00 %


EUR


-16 116,89 


0,00 


-16 116,89 




 


Rural Development EAFRD investment - public beneficiaries


2019


FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular


ESTIMATED BY PERCENTAGE


5,00 %


EUR


-44 804,46 


-11 789,02 


-33 015,44 




 


Rural Development EAFRD Leader


2019


FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular


ESTIMATED BY PERCENTAGE


5,00 %


EUR


-49 979,80 


-13 150,77 


-36 829,03 




 


Rural Development EAFRD investment - public beneficiaries


2020


FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular


ESTIMATED BY PERCENTAGE


5,00 %


EUR


-27 319,06 


0,00 


-27 319,06 




 


Rural Development EAFRD Leader


2020


FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular


ESTIMATED BY PERCENTAGE


5,00 %


EUR


-7 712,83 


0,00 


-7 712,83 




 


Rural Development EAFRD investment - public beneficiaries


2021


FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular


ESTIMATED BY PERCENTAGE


5,00 %


EUR


-6 405,36 


0,00 


-6 405,36 




 


Rural Development EAFRD investment - private beneficiaries


2016


KC public procurements - arbitrary exclusion of bidders - 3 projects audited by DG AGRI


ESTIMATED BY PERCENTAGE


10,00 %


EUR


-31 261,72 


0,00 


-31 261,72 




 


Rural Development EAFRD investment - public beneficiaries


2017


KC public procurements - arbitrary exclusion of bidders - 3 projects audited by DG AGRI


ESTIMATED BY PERCENTAGE


10,00 %


EUR


-52 286,34 


0,00 


-52 286,34 




 


Rural Development EAFRD investment - private beneficiaries


2018


KC public procurements - arbitrary exclusion of bidders - 3 projects audited by DG AGRI


ESTIMATED BY PERCENTAGE


10,00 %


EUR


-94 375,36 


0,00 


-94 375,36 




 


Rural Development EAFRD investment - public beneficiaries


2018


KC public procurements - arbitrary exclusion of bidders - 3 projects audited by DG AGRI


ESTIMATED BY PERCENTAGE


10,00 %


EUR


-37 092,02 


0,00 


-37 092,02 




 


Rural Development EAFRD investment - private beneficiaries


2019


KC public procurements - arbitrary exclusion of bidders - 3 projects audited by DG AGRI


ESTIMATED BY PERCENTAGE


10,00 %


EUR


-21 308,80 


-2 803,41 


-18 505,39 




 


Rural Development EAFRD investment - private beneficiaries


2020


KC public procurements - arbitrary exclusion of bidders - 3 projects audited by DG AGRI


ESTIMATED BY PERCENTAGE


10,00 %


EUR


- 554,18 


0,00 


- 554,18 




 


Rural Development EAFRD investment - private beneficiaries


2016


KC public procurements - arbitrary exclusion of bidders - rest of population at risk


FLAT RATE


5,00 %


EUR


-7 420,54 


0,00 


-7 420,54 




 


Rural Development EAFRD investment - private beneficiaries


2017


KC public procurements - arbitrary exclusion of bidders - rest of population at risk


FLAT RATE


5,00 %


EUR


- 329 384,61 


0,00 


- 329 384,61 




 


Rural Development EAFRD investment - public beneficiaries


2017


KC public procurements - arbitrary exclusion of bidders - rest of population at risk


FLAT RATE


5,00 %


EUR


- 455 952,81 


0,00 


- 455 952,81 




 


Rural Development EAFRD Leader


2017


KC public procurements - arbitrary exclusion of bidders - rest of population at risk


FLAT RATE


5,00 %


EUR


-12,04 


0,00 


-12,04 




 


Rural Development EAFRD investment - private beneficiaries


2018


KC public procurements - arbitrary exclusion of bidders - rest of population at risk


FLAT RATE


5,00 %


EUR


-1 408 096,59 


0,00 


-1 408 096,59 




 


Rural Development EAFRD investment - public beneficiaries


2018


KC public procurements - arbitrary exclusion of bidders - rest of population at risk


FLAT RATE


5,00 %


EUR


-3 127 956,60 


0,00 


-3 127 956,60 




 


Rural Development EAFRD Leader


2018


KC public procurements - arbitrary exclusion of bidders - rest of population at risk


FLAT RATE


5,00 %


EUR


- 103 492,13 


0,00 


- 103 492,13 




 


Rural Development EAFRD investment - private beneficiaries


2019


KC public procurements - arbitrary exclusion of bidders - rest of population at risk


FLAT RATE


5,00 %


EUR


- 575 055,30 


- 151 309,52 


- 423 745,78 




 


Rural Development EAFRD investment - public beneficiaries


2019


KC public procurements - arbitrary exclusion of bidders - rest of population at risk


FLAT RATE


5,00 %


EUR


-1 459 791,60 


- 384 102,85 


-1 075 688,75 




 


Rural Development EAFRD Leader


2019


KC public procurements - arbitrary exclusion of bidders - rest of population at risk


FLAT RATE


5,00 %


EUR


- 366 160,98 


-96 344,90 


- 269 816,08 




 


Rural Development EAFRD investment - private beneficiaries


2020


KC public procurements - arbitrary exclusion of bidders - rest of population at risk


FLAT RATE


5,00 %


EUR


- 102 341,83 


0,00 


- 102 341,83 




 


Rural Development EAFRD investment - public beneficiaries


2020


KC public procurements - arbitrary exclusion of bidders - rest of population at risk


FLAT RATE


5,00 %


EUR


- 145 116,18 


0,00 


- 145 116,18 




 


Rural Development EAFRD Leader


2020


KC public procurements - arbitrary exclusion of bidders - rest of population at risk


FLAT RATE


5,00 %


EUR


-71 743,30 


0,00 


-71 743,30 




 


Rural Development EAFRD investment - private beneficiaries


2016


KC Reasonableness of costs for public procurements directly awarded


FLAT RATE


5,00 %


EUR


- 124,73 


0,00 


- 124,73 




 


Rural Development EAFRD investment - public beneficiaries


2016


KC Reasonableness of costs for public procurements directly awarded


FLAT RATE


5,00 %


EUR


- 386,31 


0,00 


- 386,31 




 


Rural Development EAFRD investment - private beneficiaries


2017


KC Reasonableness of costs for public procurements directly awarded


FLAT RATE


5,00 %


EUR


-10 492,67 


0,00 


-10 492,67 




 


Rural Development EAFRD investment - public beneficiaries


2017


KC Reasonableness of costs for public procurements directly awarded


FLAT RATE


5,00 %


EUR


-17 257,16 


0,00 


-17 257,16 




 


Rural Development EAFRD Leader


2017


KC Reasonableness of costs for public procurements directly awarded


FLAT RATE


5,00 %


EUR


- 583,32 


0,00 


- 583,32 




 


Rural Development EAFRD investment - private beneficiaries


2018


KC Reasonableness of costs for public procurements directly awarded


FLAT RATE


5,00 %


EUR


-64 644,83 


0,00 


-64 644,83 




 


Rural Development EAFRD investment - public beneficiaries


2018


KC Reasonableness of costs for public procurements directly awarded


FLAT RATE


5,00 %


EUR


- 169 819,23 


0,00 


- 169 819,23 




 


Rural Development EAFRD Leader


2018


KC Reasonableness of costs for public procurements directly awarded


FLAT RATE


5,00 %


EUR


-20 812,80 


0,00 


-20 812,80 




 


Rural Development EAFRD investment - private beneficiaries


2019


KC Reasonableness of costs for public procurements directly awarded


FLAT RATE


5,00 %


EUR


-84 014,02 


-22 105,91 


-61 908,11 




 


Rural Development EAFRD investment - public beneficiaries


2019


KC Reasonableness of costs for public procurements directly awarded


FLAT RATE


5,00 %


EUR


- 188 432,63 


-49 580,71 


- 138 851,92 




 


Rural Development EAFRD Leader


2019


KC Reasonableness of costs for public procurements directly awarded


FLAT RATE


5,00 %


EUR


-39 630,91 


-10 427,75 


-29 203,16 




 


Rural Development EAFRD investment - private beneficiaries


2020


KC Reasonableness of costs for public procurements directly awarded


FLAT RATE


5,00 %


EUR


-28 633,18 


0,00 


-28 633,18 




 


Rural Development EAFRD investment - public beneficiaries


2020


KC Reasonableness of costs for public procurements directly awarded


FLAT RATE


5,00 %


EUR


-27 531,65 


0,00 


-27 531,65 




 


Rural Development EAFRD Leader


2020


KC Reasonableness of costs for public procurements directly awarded


FLAT RATE


5,00 %


EUR


-18 508,47 


0,00 


-18 508,47 




 


Rural Development EAFRD measures subject to IACS


2018


RD2 - FY 2018 - 'yellow card' on M13


ONE OFF


 


EUR


-8 416,11 


- 168,36 


-8 247,75 




 


Rural Development EAFRD measures subject to IACS


2019


RD2 - FY 2019 - M10 - key control deficiency


ONE OFF


 


EUR


- 371 845,71 


-7 436,92 


- 364 408,79 




 


Rural Development EAFRD measures subject to IACS


2019


RD2 - FY 2019 - M13 - key control deficiency


ONE OFF


 


EUR


- 891 351,29 


-17 827,03 


- 873 524,26 




 


Rural Development EAFRD measures subject to IACS


2020


RD2 - FY 2020 - M10 - key control deficiency


ONE OFF


 


EUR


- 369 093,05 


0,00 


- 369 093,05 




 


Rural Development EAFRD measures subject to IACS


2020


RD2 - FY 2020 - M13 - key control deficiency


ONE OFF


 


EUR


- 881 567,45 


0,00 


- 881 567,45 




 


Rural Development EAFRD forestry measures


2020


RD2 - FY 2020 - M8.1 - double financing


ONE OFF


 


EUR


-1 284,28 


0,00 


-1 284,28 




 


 


 


 


 



Total RO:




EUR




-21 241 635,74 




-1 570 752,32 




-19 670 883,42 
















Currency


Amount


Deductions


Financial Impact





EUR



-56 840 534,75 


-1 645 989,29 


-55 194 545,46