Commission Implementing Decision (EU) 2023/1408 of 3 July 2023 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(2023)3494) (Only the Bulgarian, Croatian, Czech, Dutch, English, French, German, Hungarian, Irish, Italian, Lithuanian, Polish, Portuguese, Romanian, Slovak, Spanish and Swedish texts are authentic)
Date: 2023-07-03
Institutions: Directorate-General for Agriculture and Rural Development, European Commission
Subjects: EAFRD, EAGF, EU Member State, agricultural expenditure, aid to agriculture, eligibility criteria








L_2023170EN.01004601.xml










5.7.2023   


EN


Official Journal of the European Union


L 170/46








            COMMISSION IMPLEMENTING DECISION (EU) 2023/1408
of 3 July 2023
         
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(2023)3494)


(Only the Bulgarian, Croatian, Czech, Dutch, English, French, German, Hungarian, Irish, Italian, Lithuanian, Polish, Portuguese, Romanian, Slovak, Spanish and Swedish texts are authentic)


THE EUROPEAN COMMISSION,

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


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


After consulting the Committee on the Agricultural Funds,

Whereas:







(1)


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












(2)


The Member States have had an opportunity to request the launch of a conciliation procedure. That opportunity has been used in some cases and the reports issued on the outcome have been examined by the Commission.












(3)


In accordance with Regulation (EU) No 1306/2013, only agricultural expenditure, which has been incurred in a way that has not infringed Union law may be financed.












(4)


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












(5)


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












(6)


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












(7)


By Commission Decision C(2020)1857 payments have been suspended to the Czech Republic, amounting to EUR 30 606,96 for expenditure related to the period between 16 October 2018 and 31 December 2018. Commission Implementing Decision (EU) 2022/908 (2) excluded from Union financing an amount of EUR 3 300 907,65, as expenditure incurred by the Czech Republic under EAFRD, while the net financial impact on the Member State was EUR 3 270 300,69, the difference being the result of the suspension of EUR 30 606,96. It is therefore necessary to clarify that this difference was due to the lifting of the suspension provided for by Decision C(2020)1857. This clarification has no financial impact on the Czech Republic.












(8)


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 (3).












(9)


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 9 March 2023,





HAS ADOPTED THIS DECISION:



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


Article 2
This Decision is addressed to the Kingdom of Belgium, the Republic of Bulgaria, the Czech Republic, the Federal Republic of Germany, Ireland, the Kingdom of Spain, the French Republic, the Republic of Croatia, the Italian Republic, the Republic of Lithuania, Hungary, the Kingdom of the Netherlands, the Republic of Poland, the Portuguese Republic, Romania, the Slovak Republic and the Kingdom of Sweden.




Done at Brussels, 3 July 2023.


For the Commission

Janusz WOJCIECHOWSKI
            

Member of the Commission






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

(2)  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) (OJ L 157, 10.6.2022, p. 15).

(3)  Ares(2023)2775872




ANNEX

Financial Corrections


EAGF


Financial corrections - excluding cross-compliance


Budget Item: 6200
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






BE



Clearance of Accounts - Financial Clearance


2020


Late payments - school scheme


ESTIMATED BY AMOUNT


 


EUR


-18 986,16 


0,00 


-18 986,16 




 


 


 


 


 



Total BE:




EUR




-18 986,16 




0,00 




-18 986,16 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






CZ



Decoupled Direct Aids


2021


All weaknesses 2020


ONE OFF


 


EUR


- 740 885,23 


0,00 


- 740 885,23 




 


Decoupled Direct Aids


2019


Greening 2018


ONE OFF


 


EUR


- 165 173,77 


0,00 


- 165 173,77 




 


Decoupled Direct Aids


2020


Greening 2019


ONE OFF


 


EUR


- 173 025,91 


0,00 


- 173 025,91 




 


Decoupled Direct Aids


2019


SAPS 2018


ONE OFF


 


EUR


- 748 996,93 


0,00 


- 748 996,93 




 


Decoupled Direct Aids


2020


SAPS 2019


ONE OFF


 


EUR


- 843 550,69 


0,00 


- 843 550,69 




 


Decoupled Direct Aids


2019


YFS 2018


ONE OFF


 


EUR


- 163 044,70 


0,00 


- 163 044,70 




 


Decoupled Direct Aids


2020


YFS 2019


ONE OFF


 


EUR


-20 677,45 


0,00 


-20 677,45 




 


 


 


 


 



Total CZ:




EUR




-2 855 354,68 




0,00 




-2 855 354,68 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






DE



Clearance of Accounts - Financial Clearance


2021


Debt with delay in recovery procedures for EAGF


ONE OFF


 


EUR


-2 373,87 


0,00 


-2 373,87 




 


Clearance of Accounts - Financial Clearance


2021


Financial errors EAGF Non-IACS


ONE OFF


 


EUR


-59 516,17 


0,00 


-59 516,17 




 


Clearance of Accounts - Financial Clearance


2021


Reconciliation debt management - EAGF and EAFRD


ONE OFF


 


EUR


-2 831,79 


0,00 


-2 831,79 




 


 


 


 


 



Total DE:




EUR




-64 721,83 




0,00 




-64 721,83 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






ES



Wine - Promotion in third countries


2019


Absence in a key control FY 2019 - FY 2020


FLAT RATE


10,00%


EUR


- 510 603,92 


0,00 


- 510 603,92 




 


Wine - Promotion in third countries


2020


Absence in a key control FY 2019 - FY 2020


FLAT RATE


10,00%


EUR


- 352 382,86 


0,00 


- 352 382,86 




 


Wine - Promotion in third countries


2021


Absence in a key control FY 2021


FLAT RATE


10,00%


EUR


- 296 961,54 


0,00 


- 296 961,54 




 


Voluntary Coupled Support


2019


Correct application of exclusions and administrative penalties in case of non-compliance with the requirements for Identification & Registration – M10 (suckler cows)- CY2018


ONE OFF


 


EUR


- 238 329,73 


-78,59 


- 238 251,14 




 


Voluntary Coupled Support


2020


Correct application of exclusions and administrative penalties in case of non-compliance with the requirements for Identification & Registration – M10 (suckler cows)- CY2019


ONE OFF


 


EUR


- 240 853,71 


0,00 


- 240 853,71 




 


Voluntary Coupled Support


2021


Correct application of exclusions and administrative penalties in case of non-compliance with the requirements for Identification & Registration– M10 (suckler cows) - CY2020


ONE OFF


 


EUR


- 137 696,19 


0,00 


- 137 696,19 




 


Wine - Promotion in third countries


2019


Deficiency in key control - FY 2019 - full implementation - Andalucia


FLAT RATE


5,00%


EUR


-4 456,29 


0,00 


-4 456,29 




 


Wine - Promotion in third countries


2019


Deficiency in key control - FY 2019 - full implementation - Aragon


FLAT RATE


5,00%


EUR


- 454,32 


0,00 


- 454,32 




 


Wine - Promotion in third countries


2019


Deficiency in key control - FY 2019 - full implementation - Castilla La Mancha


FLAT RATE


5,00%


EUR


-11 444,60 


0,00 


-11 444,60 




 


Wine - Promotion in third countries


2019


Deficiency in key control - FY 2019 - full implementation - Castilla Leon


FLAT RATE


5,00%


EUR


-13 435,47 


-37,71 


-13 397,76 




 


Wine - Promotion in third countries


2019


Deficiency in key control - FY 2019 - full implementation - Cataluna


FLAT RATE


5,00%


EUR


-7 332,26 


0,00 


-7 332,26 




 


Wine - Promotion in third countries


2019


Deficiency in key control - FY 2019 - full implementation -C Valenciana


FLAT RATE


5,00%


EUR


-33 058,51 


-33 058,51 


0,00 




 


Wine - Promotion in third countries


2019


Deficiency in key control - FY 2019 - full implementation - Galicia


FLAT RATE


5,00%


EUR


-4 205,63 


0,00 


-4 205,63 




 


Wine - Promotion in third countries


2019


Deficiency in key control - FY 2019 - full implementation - Madrid


FLAT RATE


5,00%


EUR


-4 663,46 


0,00 


-4 663,46 




 


Wine - Promotion in third countries


2019


Deficiency in key control - FY 2019 - full implementation - Murcia


FLAT RATE


5,00%


EUR


-55 261,74 


0,00 


-55 261,74 




 


Wine - Promotion in third countries


2019


Deficiency in key control - FY 2019 - full implementation - Navarra


FLAT RATE


5,00%


EUR


-5 393,84 


0,00 


-5 393,84 




 


Wine - Promotion in third countries


2019


Deficiency in key control - FY 2019 - full implementation - Pais Vasco


FLAT RATE


5,00%


EUR


-9 524,60 


0,00 


-9 524,60 




 


Clearance of Accounts - Financial Clearance


2020


Individual error EAGF not recovered FY2020


ONE OFF


 


EUR


-60,64 


0,00 


-60,64 




 


Clearance of Accounts - Financial Clearance


2016


Individual errors FY2016 not yet recovered


ONE OFF


 


EUR


- 432,49 


-5,06 


- 427,43 




 


Clearance of Accounts - Financial Clearance


2019


Individual errors FY2019 not yet recovered


ONE OFF


 


EUR


- 610,69 


-0,48 


- 610,21 




 


Wine - Restructuring and conversion of vineyards


2021


Late payments - wine restructuring


ONE OFF


 


EUR


- 523 690,12 


-0,01 


- 523 690,11 




 


Clearance of Accounts - Financial Clearance


2020


Old debts EAGF


ONE OFF


 


EUR


- 458 099,36 


0,00 


- 458 099,36 




 


Decoupled Direct Aids


2020


Weakness in application yellow card


ONE OFF


 


EUR


-23 729,44 


0,00 


-23 729,44 




 


Decoupled Direct Aids


2018


Weakness in LPIS


ONE OFF


 


EUR


- 317 920,61 


0,00 


- 317 920,61 




 


Voluntary Coupled Support


2018


Weakness in LPIS


ONE OFF


 


EUR


- 235,66 


0,00 


- 235,66 




 


Decoupled Direct Aids


2019


Weakness in LPIS


ONE OFF


 


EUR


- 301 055,27 


0,00 


- 301 055,27 




 


Voluntary Coupled Support


2019


Weakness in LPIS


ONE OFF


 


EUR


- 116,48 


0,00 


- 116,48 




 


Decoupled Direct Aids


2020


Weakness in LPIS


ONE OFF


 


EUR


- 282 587,64 


0,00 


- 282 587,64 




 


Voluntary Coupled Support


2020


Weakness in LPIS


ONE OFF


 


EUR


- 542,27 


0,00 


- 542,27 




 


Decoupled Direct Aids


2018


Weakness in SFS


ONE OFF


 


EUR


-1 769 315,33 


0,00 


-1 769 315,33 




 


Decoupled Direct Aids


2019


Weakness in SFS


ONE OFF


 


EUR


-1 363 439,40 


0,00 


-1 363 439,40 




 


Decoupled Direct Aids


2020


Weakness in SFS


ONE OFF


 


EUR


- 814 969,59 


0,00 


- 814 969,59 




 


Decoupled Direct Aids


2021


Weakness in SFS


ONE OFF


 


EUR


- 585 488,92 


0,00 


- 585 488,92 




 


 


 


 


 



Total ES:




EUR




-8 368 352,58 




-33 180,36 




-8 335 172,22 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






FR



Clearance of Accounts - Financial Clearance


2020


Créances FEAGA


ONE OFF


 


EUR


- 918 059,09 


0,00 


- 918 059,09 




 


Irregularities


2020


Debts unduly cancelled / negligence of the PA


ONE OFF


 


EUR


-19 232,13 


0,00 


-19 232,13 




 


Clearance of Accounts - Financial Clearance


2019


Erreur aléatoires et connues FEAGA SIGC


ONE OFF


 


EUR


-18 593,98 


-17 148,33 


-1 445,65 




 


Clearance of Accounts - Financial Clearance


2019


Erreurs connues OA1 FEAGA


ONE OFF


 


EUR


- 173 938,91 


0,00 


- 173 938,91 




 


Clearance of Accounts - Financial Clearance


2020


Known error


ONE OFF


 


EUR


-1 565,73 


0,00 


-1 565,73 




 


Clearance of Accounts - Financial Clearance


2020


Negligence and delays in the management of the payment claims for the promotion measure


ONE OFF


 


EUR


-8 530 615,24 


0,00 


-8 530 615,24 




 


 


 


 


 



Total FR:




EUR




-9 662 005,08 




-17 148,33 




-9 644 856,75 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






HU



Voluntary Coupled Support


2020


measure M01 - claim year 2019


ONE OFF


 


EUR


-1 162 169,15 


0,00 


-1 162 169,15 




 


Voluntary Coupled Support


2021


measure M01 - claim year 2020


ONE OFF


 


EUR


-1 024 132,22 


0,00 


-1 024 132,22 




 


Voluntary Coupled Support


2022


measure M01 - claim year 2021


ONE OFF


 


EUR


- 855 443,63 


0,00 


- 855 443,63 




 


 


 


 


 



Total HU:




EUR




-3 041 745,00 




0,00 




-3 041 745,00 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






IE



Basic Payment Scheme


2020


BPS 2019 - point 1.1.1


ONE OFF


 


EUR


- 254 478,84 


- 157,02 


- 254 321,82 




 


Basic Payment Scheme


2020


BPS 2019-point 1.2.1


ONE OFF


 


EUR


-1 074 643,62 


- 663,08 


-1 073 980,54 




 


Basic Payment Scheme


2021


BPS 2020 - point 1.1.1


ONE OFF


 


EUR


- 252 451,01 


- 149,67 


- 252 301,34 




 


Basic Payment Scheme


2021


BPS 2020 - point 1.2.1


ONE OFF


 


EUR


-1 551 644,75 


- 919,90 


-1 550 724,85 




 


Basic Payment Scheme


2022


BPS 2021 - point 1.2.1


ONE OFF


 


EUR


- 467 239,49 


- 259,33 


- 466 980,16 




 


Basic Payment Scheme


2023


BPS CY 2022 - point 1.2.1


ONE OFF


 


EUR


- 467 239,49 


0,00 


- 467 239,49 




 


Greening Payment


2020


Greening 2019 - point 1.1.1


ONE OFF


 


EUR


- 111 970,19 


-93,13 


- 111 877,06 




 


Greening Payment


2020


Greening 2019 - point 1.2.1


ONE OFF


 


EUR


- 472 843,19 


- 393,30 


- 472 449,89 




 


Greening Payment


2021


Greening 2020 - point 1.1.1


ONE OFF


 


EUR


- 111 076,89 


-88,96 


- 110 987,93 




 


Greening Payment


2021


Greening 2020 - point 1.2.1


ONE OFF


 


EUR


- 682 723,69 


- 546,79 


- 682 176,90 




 


Greening Payment


2022


Greening 2021 - point 1.2.1


ONE OFF


 


EUR


- 205 585,38 


- 153,63 


- 205 431,75 




 


Greening Payment


2023


Greening CY 2022 - point 1.2.1


ONE OFF


 


EUR


- 205 585,37 


0,00 


- 205 585,37 




 


Young farmers scheme


2020


YFP 2019 - point 1.1.1


ONE OFF


 


EUR


-16 014,71 


-13,62 


-16 001,09 




 


Young farmers scheme


2020


YFP 2019 - point 1.2.1


ONE OFF


 


EUR


-6 104,63 


-5,19 


-6 099,44 




 


Young farmers scheme


2021


YFP 2020 - point 1.1.1


ONE OFF


 


EUR


-10 888,29 


0,00 


-10 888,29 




 


Young farmers scheme


2021


YFP 2020 - point 1.1.2


ONE OFF


 


EUR


-3 298,20 


0,00 


-3 298,20 




 


Young farmers scheme


2022


YFP 2021 - point 1.2.1


ONE OFF


 


EUR


-3 421,16 


0,00 


-3 421,16 




 


 


 


 


 



Total IE:




EUR




-5 897 208,90 




-3 443,62 




-5 893 765,28 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






LT



Voluntary Coupled Support


2019


M01 - ineligible population - Flat rate 100% - CY2018


FLAT RATE


100,00%


EUR


- 121 982,06 


0,00 


- 121 982,06 




 


Voluntary Coupled Support


2020


M01 - ineligible population - Flat rate 100% - CY2019


FLAT RATE


100,00%


EUR


- 110 237,66 


0,00 


- 110 237,66 




 


Voluntary Coupled Support


2021


M01 - ineligible population - Flat rate 100% - CY2020


FLAT RATE


100,00%


EUR


-97 387,18 


0,00 


-97 387,18 




 


Voluntary Coupled Support


2019


M01 - population not checked - Flat rate 10% - CY2018


FLAT RATE


10,00%


EUR


-1 232 674,11 


0,00 


-1 232 674,11 




 


Voluntary Coupled Support


2020


M01 - population not checked - Flat rate 10% - CY2019


FLAT RATE


10,00%


EUR


-1 236 782,49 


0,00 


-1 236 782,49 




 


Voluntary Coupled Support


2021


M01 - population not checked - Flat rate 10% - CY2020


FLAT RATE


10,00%


EUR


-1 311 303,18 


0,00 


-1 311 303,18 




 


Voluntary Coupled Support


2019


M01 - remaining population - one off - 2018


ONE OFF


 


EUR


-74 091,97 


0,00 


-74 091,97 




 


Voluntary Coupled Support


2020


M01 - remaining population - one off - 2019


ONE OFF


 


EUR


- 201 596,42 


0,00 


- 201 596,42 




 


Voluntary Coupled Support


2021


M01 - remaining population - one off – 2020


ONE OFF


 


EUR


- 219 486,17 


0,00 


- 219 486,17 




 


Voluntary Coupled Support


2019


M02 - CY2018


ONE OFF


 


EUR


- 149 916,78 


0,00 


- 149 916,78 




 


Voluntary Coupled Support


2020


M02 - CY2018


ONE OFF


 


EUR


- 156,69 


0,00 


- 156,69 




 


Voluntary Coupled Support


2021


M02 - CY2018


ONE OFF


 


EUR


-4,03 


0,00 


-4,03 




 


Voluntary Coupled Support


2020


M02 - CY2019


ONE OFF


 


EUR


- 182 516,03 


0,00 


- 182 516,03 




 


Voluntary Coupled Support


2021


M02 - CY2019


ONE OFF


 


EUR


-11,11 


0,00 


-11,11 




 


Voluntary Coupled Support


2021


M02 - CY2020


ONE OFF


 


EUR


- 160 352,82 


0,00 


- 160 352,82 




 


Voluntary Coupled Support


2019


M03 - CY2018


ONE OFF


 


EUR


- 102 204,91 


0,00 


- 102 204,91 




 


Voluntary Coupled Support


2020


M03 - CY2018


ONE OFF


 


EUR


-90,96 


0,00 


-90,96 




 


Voluntary Coupled Support


2021


M03 - CY2018


ONE OFF


 


EUR


-0,13 


0,00 


-0,13 




 


Voluntary Coupled Support


2020


M03 - CY2019


ONE OFF


 


EUR


- 138 875,64 


0,00 


- 138 875,64 




 


Voluntary Coupled Support


2021


M03 - CY2019


ONE OFF


 


EUR


-30,73 


0,00 


-30,73 




 


Voluntary Coupled Support


2021


M03 - CY2020


ONE OFF


 


EUR


- 126 218,18 


0,00 


- 126 218,18 




 


Voluntary Coupled Support


2019


M04 - CY2018


ONE OFF


 


EUR


-17 058,59 


0,00 


-17 058,59 




 


Voluntary Coupled Support


2020


M04 - CY2018


ONE OFF


 


EUR


-5,44 


0,00 


-5,44 




 


Voluntary Coupled Support


2021


M04 - CY2018


ONE OFF


 


EUR


-0,09 


0,00 


-0,09 




 


Voluntary Coupled Support


2020


M04 - CY2019


ONE OFF


 


EUR


-29 068,61 


0,00 


-29 068,61 




 


Voluntary Coupled Support


2021


M04 - CY2019


ONE OFF


 


EUR


-7,55 


0,00 


-7,55 




 


Voluntary Coupled Support


2021


M04 - CY2020


ONE OFF


 


EUR


-33 622,17 


0,00 


-33 622,17 




 


Voluntary Coupled Support


2021


M05 - CY2020


ONE OFF


 


EUR


- 286,42 


0,00 


- 286,42 




 


 


 


 


 



Total LT:




EUR




-5 545 968,12 




0,00 




-5 545 968,12 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






NL



Decoupled Direct Aids


2018


Weakness AA 2017


ONE OFF


 


EUR


-60 127,10 


0,00 


-60 127,10 




 


Decoupled Direct Aids


2019


Weaknesses AA 2018


ONE OFF


 


EUR


- 201 713,16 


0,00 


- 201 713,16 




 


Decoupled Direct Aids


2020


Weaknesses AA 2019


ONE OFF


 


EUR


- 237 948,20 


0,00 


- 237 948,20 




 


Decoupled Direct Aids


2021


Weaknesses AA 2020


ONE OFF


 


EUR


- 141 579,93 


0,00 


- 141 579,93 




 


Voluntary Coupled Support


2019


Weaknesses VCS animals 2018 - bovines


ONE OFF


 


EUR


- 233 464,78 


0,00 


- 233 464,78 




 


Voluntary Coupled Support


2019


Weaknesses VCS animals 2018 - ovines


ONE OFF


 


EUR


- 274 260,26 


0,00 


- 274 260,26 




 


Voluntary Coupled Support


2020


Weaknesses VCS animals 2019


FLAT RATE


100,00%


EUR


-1 361 953,62 


0,00 


-1 361 953,62 




 


Voluntary Coupled Support


2021


Weaknesses VCS animals 2020


FLAT RATE


100,00%


EUR


-1 446 149,85 


0,00 


-1 446 149,85 




 


 


 


 


 



Total NL:




EUR




-3 957 196,90 




0,00 




-3 957 196,90 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






PL



Irregularities


2018


finding 4: decision not to pursue recovery not properly justified


ONE OFF


 


EUR


- 341 802,67 


0,00 


- 341 802,67 




 


Irregularities


2018


Finding 5 : Unjustified correction/cancellation of the debt


ONE OFF


 


EUR


- 666 343,87 


0,00 


- 666 343,87 




 


Irregularities


2018


Findings 1&2 : late recovery requests, and late registration of the debts in the debtor's ledger


ONE OFF


 


EUR


-28 707 386,08 


0,00 


-28 707 386,08 




 


 


 


 


 



Total PL:




EUR




-29 715 532,62 




0,00 




-29 715 532,62 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






PT



Clearance of Accounts - Financial Clearance


2020


EAGF - Non-respect of the 18-th months deadline


ONE OFF


 


EUR


- 118 871,15 


0,00 


- 118 871,15 




 


Clearance of Accounts - Financial Clearance


2020


Financial clearance 2020 - financial error identified by the CB in EAGF


ONE OFF


 


EUR


-1 729,02 


-86,45 


-1 642,57 




 


Basic Payment Scheme


2019


Weaknesses in the establishment of BPS and NR – BPS-claim year 2018


ONE OFF


 


EUR


- 440 927,22 


-22 046,36 


- 418 880,86 




 


Basic Payment Scheme


2020


Weaknesses in the establishment of BPS and NR – BPS- claim year 2019


ONE OFF


 


EUR


-1 952 618,14 


-97 630,92 


-1 854 987,22 




 


Basic Payment Scheme


2021


Weaknesses in the establishment of BPS and NR – BPS- claim year 2020


ONE OFF


 


EUR


- 714 958,82 


0,00 


- 714 958,82 




 


Basic Payment Scheme


2017


Weaknesses in the establishment of BPS and NR - BPS- CY 2016


FLAT RATE


5,00%


EUR


-1,43 


-1,43 


0,00 




 


Basic Payment Scheme


2018


Weaknesses in the establishment of BPS and NR - BPS- CY2017 - CY2018


FLAT RATE


5,00%


EUR


-2 849,89 


-2 849,89 


0,00 




 


Basic Payment Scheme


2019


Weaknesses in the establishment of BPS and NR - BPS- CY2017 - CY2018


FLAT RATE


5,00%


EUR


-2 920,39 


-2 920,40 


0,01 




 


Basic Payment Scheme


2020


Weaknesses in the establishment of BPS and NR - BPS- CY2017 - CY2018


FLAT RATE


5,00%


EUR


-1,07 


0,30 


-1,37 




 


Greening Payment


2018


Weaknesses in the establishment of BPS and NR – GREENING- claim year 2017


ONE OFF


 


EUR


- 496 698,91 


-24 834,95 


- 471 863,96 




 


Greening Payment


2019


Weaknesses in the establishment of BPS and NR – GREENING- claim year 2018


ONE OFF


 


EUR


- 297 662,86 


-14 883,14 


- 282 779,72 




 


Greening Payment


2020


Weaknesses in the establishment of BPS and NR – GREENING- claim year 2019


ONE OFF


 


EUR


-1 284 415,15 


-64 220,76 


-1 220 194,39 




 


Greening Payment


2021


Weaknesses in the establishment of BPS and NR – Greening- claim year 2020


ONE OFF


 


EUR


- 518 636,81 


0,00 


- 518 636,81 




 


Greening Payment


2017


Weaknesses in the establishment of BPS and NR - Greening- CY 2016


FLAT RATE


5,00%


EUR


-0,78 


-0,78 


0,00 




 


Greening Payment


2018


Weaknesses in the establishment of BPS and NR- Greening-CY 2017


FLAT RATE


5,00%


EUR


-1 413,83 


-1 413,83 


0,00 




 


Greening Payment


2019


Weaknesses in the establishment of BPS and NR- Greening-CY 2017


FLAT RATE


5,00%


EUR


-2,02 


-2,02 


0,00 




 


Greening Payment


2020


Weaknesses in the establishment of BPS and NR- Greening-CY 2017


FLAT RATE


5,00%


EUR


-0,23 


0,00 


-0,23 




 


Greening Payment


2019


Weaknesses in the establishment of BPS and NR- Greening -CY 2018


FLAT RATE


5,00%


EUR


-2 615,83 


-2 615,83 


0,00 




 


Greening Payment


2020


Weaknesses in the establishment of BPS and NR- Greening -CY 2018


FLAT RATE


5,00%


EUR


-1,38 


0,00 


-1,38 




 


Restributive Payment


2018


Weaknesses in the establishment of BPS and NR –Redistributive payment- claim year 2017


ONE OFF


 


EUR


-19 263,97 


- 963,20 


-18 300,77 




 


Restributive Payment


2021


Weaknesses in the establishment of BPS and NR – Redistributive payment - claim year 2020


ONE OFF


 


EUR


-49 618,08 


0,00 


-49 618,08 




 


Restributive Payment


2019


Weaknesses in the establishment of BPS and NR -redistributive payment-CY 2018


ONE OFF


 


EUR


-19 734,45 


- 986,71 


-18 747,74 




 


Restributive Payment


2018


Weaknesses in the establishment of BPS and NR- RP-CY 2017


FLAT RATE


5,00%


EUR


- 168,29 


- 168,29 


0,00 




 


Restributive Payment


2019


Weaknesses in the establishment of BPS and NR- RP-CY 2017


FLAT RATE


5,00%


EUR


-0,26 


-0,26 


0,00 




 


Restributive Payment


2020


Weaknesses in the establishment of BPS and NR- RP-CY 2017


FLAT RATE


5,00%


EUR


-0,03 


0,00 


-0,03 




 


Restributive Payment


2019


Weaknesses in the establishment of BPS and NR- RP -CY 2018


FLAT RATE


5,00%


EUR


- 247,25 


- 247,25 


0,00 




 


Restributive Payment


2020


Weaknesses in the establishment of BPS and NR- RP -CY 2018


FLAT RATE


5,00%


EUR


-0,20 


0,00 


-0,20 




 


Small farmers scheme


2017


Weaknesses in the establishment of BPS and NR – SFS- claim year 2016


ONE OFF


 


EUR


-4 053,85 


- 202,69 


-3 851,16 




 


Small farmers scheme


2018


Weaknesses in the establishment of BPS and NR – SFS- claim year 2017


ONE OFF


 


EUR


-1 186 500,00 


-59 325,01 


-1 127 174,99 




 


Small farmers scheme


2019


Weaknesses in the establishment of BPS and NR – SFS- claim year 2018


ONE OFF


 


EUR


-1 142 866,00 


-57 143,29 


-1 085 722,71 




 


Small farmers scheme


2020


Weaknesses in the establishment of BPS and NR – SFS- claim year 2019


ONE OFF


 


EUR


-1 029 472,80 


-51 473,63 


- 977 999,17 




 


Small farmers scheme


2021


Weaknesses in the establishment of BPS and NR – SFS - claim year 2020


ONE OFF


 


EUR


-1 025 434,00 


0,00 


-1 025 434,00 




 


Young farmers scheme


2018


Weaknesses in the establishment of BPS and NR – YFP- claim year 2017


ONE OFF


 


EUR


-9 263,91 


- 463,21 


-8 800,70 




 


Young farmers scheme


2019


Weaknesses in the establishment of BPS and NR – YFP- claim year 2018


ONE OFF


 


EUR


-16 538,66 


- 826,92 


-15 711,74 




 


Young farmers scheme


2020


Weaknesses in the establishment of BPS and NR – YFP- claim year 2019


ONE OFF


 


EUR


-15 560,98 


- 778,04 


-14 782,94 




 


Young farmers scheme


2021


Weaknesses in the establishment of BPS and NR – YFP- claim year 2020


ONE OFF


 


EUR


-11 818,57 


0,00 


-11 818,57 




 


Young farmers scheme


2017


Weaknesses in the establishment of BPS and NR - YFP- CY 2016


FLAT RATE


5,00%


EUR


-4,66 


-4,66 


0,00 




 


Young farmers scheme


2018


Weaknesses in the establishment of BPS and NR - YFP- CY 2016


FLAT RATE


5,00%


EUR


-0,02 


-0,02 


0,00 




 


Young farmers scheme


2018


Weaknesses in the establishment of BPS and NR- YFP-CY 2017


FLAT RATE


5,00%


EUR


-1 484,15 


-1 484,15 


0,00 




 


Young farmers scheme


2019


Weaknesses in the establishment of BPS and NR- YFP-CY 2017


FLAT RATE


5,00%


EUR


-2,06 


-2,06 


0,00 




 


Young farmers scheme


2019


Weaknesses in the establishment of BPS and NR- YFP -CY 2018


FLAT RATE


5,00%


EUR


-1 834,75 


-1 834,75 


0,00 




 


Young farmers scheme


2020


Weaknesses in the establishment of BPS and NR- YFP -CY 2018


FLAT RATE


5,00%


EUR


-3,48 


0,00 


-3,48 




 


Restributive Payment


2020


Weaknesses in the establishment of BPS and the NR - Redistributive payment - claim year 2019


ONE OFF


 


EUR


-26 367,94 


-1 318,39 


-25 049,55 




 


Basic Payment Scheme


2020


Weaknesses in the establishment of BPS and YFP - BPS-CY2019


FLAT RATE


5,00%


EUR


-5 415,53 


-5 415,53 


0,00 




 


Basic Payment Scheme


2021


Weaknesses in the establishment of BPS and YFP - BPS-CY 2020


FLAT RATE


5,00%


EUR


-6 310,90 


0,00 


-6 310,90 




 


Greening Payment


2020


Weaknesses in the establishment of BPS and YFP - Greening-CY2019


FLAT RATE


5,00%


EUR


-3 599,80 


-3 599,80 


0,00 




 


Greening Payment


2021


Weaknesses in the establishment of BPS and YFP - GREENING-CY 2020


FLAT RATE


5,00%


EUR


-4 647,10 


0,00 


-4 647,10 




 


Restributive Payment


2021


Weaknesses in the establishment of BPS and YFP - Redistributive payment-CY 2020


FLAT RATE


5,00%


EUR


- 807,36 


0,00 


- 807,36 




 


Restributive Payment


2020


Weaknesses in the establishment of BPS and YFP - YFP-CY2019


FLAT RATE


5,00%


EUR


- 328,85 


- 328,85 


0,00 




 


Young farmers scheme


2020


Weaknesses in the establishment of BPS and YFP - YFP-CY2019


FLAT RATE


5,00%


EUR


-2 004,25 


-2 004,25 


0,00 




 


Young farmers scheme


2021


Weaknesses in the establishment of BPS and YFP - YFP-CY 2020


FLAT RATE


5,00%


EUR


-2 006,17 


0,00 


-2 006,17 




 


Basic Payment Scheme


2017


Weaknesses in the set up of BPS and NR – BPS- claim year 2016


ONE OFF


 


EUR


-2 289,55 


-2 289,55 


0,00 




 


Basic Payment Scheme


2018


Weaknesses in the set up of BPS and NR – BPS- claim year 2017


ONE OFF


 


EUR


- 739 042,71 


-36 952,13 


- 702 090,58 




 


Greening Payment


2017


Weaknesses in the set up of BPS and NR – Greening- claim year 2016


ONE OFF


 


EUR


-1 430,26 


-1 430,26 


0,00 




 


Young farmers scheme


2017


Weaknesses in the set up of BPS and NR – YFP- claim year 2016


ONE OFF


 


EUR


-11,40 


-0,57 


-10,83 




 


 


 


 


 



Total PT:




EUR




-11 164 457,17 




- 462 749,93 




-10 701 707,24 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






SE



Clearance of Accounts - Financial Clearance


2020


Recovery procedures EAGF


ONE OFF


 


EUR


-6 294,58 


0,00 


-6 294,58 




 


 


 


 


 



Total SE:




EUR




-6 294,58 




0,00 




-6 294,58 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






SK



Wine - Restructuring and conversion of vineyards


2018


Finding 1.1 flat rate for amounts too high and studies


FLAT RATE


10,00%


EUR


-4 766,21 


0,00 


-4 766,21 




 


Wine - Restructuring and conversion of vineyards


2019


Finding 1.1 flat rate for amounts too high and studies


FLAT RATE


10,00%


EUR


-54 415,55 


0,00 


-54 415,55 




 


Wine - Restructuring and conversion of vineyards


2020


Finding 1.1 flat rate for amounts too high and studies


FLAT RATE


10,00%


EUR


-78 047,78 


0,00 


-78 047,78 




 


Wine - Restructuring and conversion of vineyards


2018


Finding 1.1, one-off for amounts paid above actual costs (FY2018 - FY2020)


ONE OFF


 


EUR


-14 770,82 


0,00 


-14 770,82 




 


Wine - Restructuring and conversion of vineyards


2019


Finding 1.1, one-off for amounts paid above actual costs (FY2018 - FY2020)


ONE OFF


 


EUR


-1 446 057,78 


0,00 


-1 446 057,78 




 


Wine - Restructuring and conversion of vineyards


2020


Finding 1.1, one-off for amounts paid above actual costs (FY2018 - FY2020)


ONE OFF


 


EUR


-1 621 046,46 


0,00 


-1 621 046,46 




 


Wine - Restructuring and conversion of vineyards


2021


Finding 1.1, one-off for amounts paid above actual costs (FY2018 - FY2020)


ONE OFF


 


EUR


0,00 


0,00 


0,00 




 


EU School Scheme


2019


Finding 1.2 Flat rate deficiencies EU School Scheme


FLAT RATE


5,00%


EUR


- 164 078,60 


0,00 


- 164 078,60 




 


EU School Scheme


2020


Finding 1.2 Flat rate deficiencies EU School Scheme


FLAT RATE


5,00%


EUR


- 167 355,77 


0,00 


- 167 355,77 




 


EU School Scheme


2021


Finding 1.2 Flat rate deficiencies EU School Scheme


FLAT RATE


5,00%


EUR


- 164 806,59 


0,00 


- 164 806,59 




 


Voluntary Coupled Support


2020


M01- CY 2019


ONE OFF


 


EUR


- 952 938,91 


0,00 


- 952 938,91 




 


Voluntary Coupled Support


2021


M01 - CY 2020


ONE OFF


 


EUR


- 817 911,36 


0,00 


- 817 911,36 




 


Voluntary Coupled Support


2022


M01 CY 2021


ONE OFF


 


EUR


- 782 181,60 


0,00 


- 782 181,60 




 


Voluntary Coupled Support


2020


M02-CY2019


ONE OFF


 


EUR


-1 230 279,99 


0,00 


-1 230 279,99 




 


Voluntary Coupled Support


2021


M02 CY 2020


ONE OFF


 


EUR


- 532 125,21 


0,00 


- 532 125,21 




 


Voluntary Coupled Support


2022


M02 CY 2021


ONE OFF


 


EUR


- 162 825,71 


0,00 


- 162 825,71 




 


Voluntary Coupled Support


2020


M03-CY2019


ONE OFF


 


EUR


- 559 498,11 


0,00 


- 559 498,11 




 


Voluntary Coupled Support


2021


M03 CY 2020


ONE OFF


 


EUR


- 169 275,51 


0,00 


- 169 275,51 




 


Voluntary Coupled Support


2022


M03 CY 2021


ONE OFF


 


EUR


-36 456,86 


0,00 


-36 456,86 




 


Decoupled Direct Aids


2020


Weakness in the Performance of on-the-spot-checks of sufficient quality –Use of the correct measurement method / application of a measurement tolerance _ CY2019 _ GP


ONE OFF


 


EUR


-9 365,20 


0,00 


-9 365,20 




 


Decoupled Direct Aids


2020


Weakness in the Performance of on-the-spot-checks of sufficient quality –Use of the correct measurement method / application of a measurement tolerance _ CY2019 _ SAPS


ONE OFF


 


EUR


-31 652,67 


0,00 


-31 652,67 




 


Decoupled Direct Aids


2020


Weakness in the Performance of on-the-spot-checks of sufficient quality –Use of the correct measurement method / application of a measurement tolerance _ CY2019 _ YFS


ONE OFF


 


EUR


- 388,98 


0,00 


- 388,98 




 


Decoupled Direct Aids


2021


Weakness in the Performance of on-the-spot-checks of sufficient quality –Use of the correct measurement method / application of a measurement tolerance _ CY2020 _ GP


ONE OFF


 


EUR


-5 319,91 


0,00 


-5 319,91 




 


Decoupled Direct Aids


2021


Weakness in the Performance of on-the-spot-checks of sufficient quality –Use of the correct measurement method / application of a measurement tolerance _ CY2020 _ SAPS


ONE OFF


 


EUR


-21 443,66 


0,00 


-21 443,66 




 


Decoupled Direct Aids


2021


Weakness in the Performance of on-the-spot-checks of sufficient quality –Use of the correct measurement method / application of a measurement tolerance _ CY2020 _ YFS


ONE OFF


 


EUR


- 154,90 


0,00 


- 154,90 




 


 


 


 


 



Total SK:




EUR




-9 027 164,14 




0,00 




-9 027 164,14 

















Currency




Gross Amount




Deductions




Net Decided






EUR



-89 324 987,76 


- 516 522,24 


-88 808 465,52 





Financial corrections from cross-compliance


Budget Item: 6200
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






BG



Cross-compliance


2018


CY 2017


FLAT RATE


10,00 %


EUR


- 308 711,77 


-84,38 


- 308 627,39 




 


Cross-compliance


2019


CY 2017


FLAT RATE


10,00 %


EUR


-2 480,38 


0,00 


-2 480,38 




 


Cross-compliance


2020


CY 2017


FLAT RATE


10,00 %


EUR


- 240,62 


0,00 


- 240,62 




 


Cross-compliance


2021


CY 2017


FLAT RATE


10,00 %


EUR


-23,39 


0,00 


-23,39 




 


Cross-compliance


2019


CY 2018


FLAT RATE


10,00 %


EUR


-2 247 392,94 


-2 530,61 


-2 244 862,33 




 


Cross-compliance


2020


CY 2018


FLAT RATE


10,00 %


EUR


-1 879,63 


0,00 


-1 879,63 




 


Cross-compliance


2021


CY 2018


FLAT RATE


10,00 %


EUR


- 138,13 


0,00 


- 138,13 




 


Cross-compliance


2020


CY 2019


FLAT RATE


10,00 %


EUR


-2 247 526,97 


-3 732,80 


-2 243 794,17 




 


Cross-compliance


2021


CY 2019


FLAT RATE


10,00 %


EUR


- 366,87 


0,00 


- 366,87 




 


 


 


 


 



Total BG:




EUR




-4 808 760,70 




-6 347,79 




-4 802 412,91 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






IT



Cross-compliance


2018


2017 animals


FLAT RATE


10,00 %


EUR


- 422 172,31 


-9 796,07 


- 412 376,24 




 


Cross-compliance


2020


2017 animals


FLAT RATE


10,00 %


EUR


-9 803,61 


0,00 


-9 803,61 




 


Cross-compliance


2018


2017 GAEC 7


FLAT RATE


2,00 %


EUR


-4 299,11 


-86,00 


-4 213,11 




 


Cross-compliance


2020


2017 GAEC 7


FLAT RATE


2,00 %


EUR


-76,49 


0,00 


-76,49 




 


Cross-compliance


2019


2018 animals


FLAT RATE


10,00 %


EUR


- 413 066,81 


0,00 


- 413 066,81 




 


Cross-compliance


2021


2018 animals


FLAT RATE


10,00 %


EUR


-3 833,89 


0,00 


-3 833,89 




 


Cross-compliance


2019


2018 GAEC 7


FLAT RATE


2,00 %


EUR


-55 803,19 


0,00 


-55 803,19 




 


Cross-compliance


2021


2018 GAEC 7


FLAT RATE


2,00 %


EUR


- 420,16 


0,00 


- 420,16 




 


Cross-compliance


2020


2019 animals


FLAT RATE


10,00 %


EUR


- 414 905,37 


0,00 


- 414 905,37 




 


Cross-compliance


2020


2019 GAEC 7


FLAT RATE


2,00 %


EUR


-63 268,40 


0,00 


-63 268,40 




 


Cross-compliance


2018


CY 2017


FLAT RATE


10,00 %


EUR


- 681 321,34 


-43 053,47 


- 638 267,87 




 


Cross-compliance


2019


CY 2017


FLAT RATE


10,00 %


EUR


-20 336,47 


0,00 


-20 336,47 




 


Cross-compliance


2020


CY 2017


FLAT RATE


10,00 %


EUR


-1 222,87 


0,00 


-1 222,87 




 


Cross-compliance


2021


CY 2017


FLAT RATE


10,00 %


EUR


-1 202,36 


0,00 


-1 202,36 




 


Cross-compliance


2019


CY 2018


FLAT RATE


10,00 %


EUR


-1 530 247,51 


0,00 


-1 530 247,51 




 


Cross-compliance


2020


CY 2018


FLAT RATE


10,00 %


EUR


-24 976,59 


0,00 


-24 976,59 




 


Cross-compliance


2021


CY 2018


FLAT RATE


10,00 %


EUR


-3 461,81 


0,00 


-3 461,81 




 


Cross-compliance


2020


CY 2019


FLAT RATE


10,00 %


EUR


-1 546 300,88 


0,00 


-1 546 300,88 




 


Cross-compliance


2021


CY 2019


FLAT RATE


10,00 %


EUR


-9 726,71 


0,00 


-9 726,71 




 


Cross-compliance


2018


WINE CY 2019


FLAT RATE


10,00 %


EUR


-5 108,83 


0,00 


-5 108,83 




 


 


 


 


 



Total IT:




EUR




-5 211 554,71 




-52 935,54 




-5 158 619,17 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






LT



Cross-compliance


2018


CY 2017 with animals 10%


FLAT RATE


10,00 %


EUR


-53 000,31 


-34,99 


-52 965,32 




 


Cross-compliance


2019


CY 2017 with animals 10%


FLAT RATE


10,00 %


EUR


- 586,15 


0,00 


- 586,15 




 


Cross-compliance


2020


CY 2017 with animals 10%


FLAT RATE


10,00 %


EUR


- 292,97 


0,00 


- 292,97 




 


Cross-compliance


2021


CY 2017 with animals 10%


FLAT RATE


10,00 %


EUR


-6,96 


0,00 


-6,96 




 


Cross-compliance


2018


CY 2017 without animals 3%


FLAT RATE


3,00 %


EUR


-11 803,17 


-12,57 


-11 790,60 




 


Cross-compliance


2019


CY 2017 without animals 3%


FLAT RATE


3,00 %


EUR


- 618,35 


0,00 


- 618,35 




 


Cross-compliance


2020


CY 2017 without animals 3%


FLAT RATE


3,00 %


EUR


-64,67 


0,00 


-64,67 




 


Cross-compliance


2021


CY 2017 without animals 3%


FLAT RATE


3,00 %


EUR


-7,79 


0,00 


-7,79 




 


Cross-compliance


2019


CY 2018 with animals 10%


FLAT RATE


10,00 %


EUR


-2 623 548,19 


-1 125,96 


-2 622 422,23 




 


Cross-compliance


2020


CY 2018 with animals 10%


FLAT RATE


10,00 %


EUR


- 853,54 


0,00 


- 853,54 




 


Cross-compliance


2021


CY 2018 with animals 10%


FLAT RATE


10,00 %


EUR


-0,40 


0,00 


-0,40 




 


Cross-compliance


2019


CY 2018 without animals 3%


FLAT RATE


3,00 %


EUR


- 605 847,32 


- 315,74 


- 605 531,58 




 


Cross-compliance


2020


CY 2018 without animals 3%


FLAT RATE


3,00 %


EUR


- 358,94 


0,00 


- 358,94 




 


Cross-compliance


2021


CY 2018 without animals 3%


FLAT RATE


3,00 %


EUR


-3,23 


0,00 


-3,23 




 


Cross-compliance


2020


CY 2019 with animals 10%


FLAT RATE


10,00 %


EUR


-2 613 087,30 


0,00 


-2 613 087,30 




 


Cross-compliance


2021


CY 2019 with animals 10%


FLAT RATE


10,00 %


EUR


-43,22 


0,00 


-43,22 




 


Cross-compliance


2020


CY 2019 without animals 3%


FLAT RATE


3,00 %


EUR


- 643 271,51 


0,00 


- 643 271,51 




 


Cross-compliance


2021


CY 2019 without animals 3%


FLAT RATE


3,00 %


EUR


-96,48 


0,00 


-96,48 




 


 


 


 


 



Total LT:




EUR




-6 553 490,50 




-1 489,26 




-6 552 001,24 

















Currency




Gross Amount




Deductions




Net Decided






EUR



-16 573 805,91 


-60 772,59 


-16 513 033,32 





EAFRD


Financial corrections - excluding cross-compliance


Budget Item: 5040
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






HR



Rural Development EAFRD measures subject to IACS


2022


Insufficient quality of administrative checks - Measure 14 - CY2021


ONE OFF


 


EUR


-83 081,39 


0,00 


-83 081,39 




 


 


 


 


 



Total HR:




EUR




-83 081,39 




0,00 




-83 081,39 

















Currency




Gross Amount




Deductions




Net Decided






EUR



-83 081,39 


0,00 


-83 081,39 





Budget Item: 6201
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






BE



Rural Development EAFRD Measures with flat-rate support


2017


Appropriate check of the eligibility of the project - business plan added - 2017 - young farmers


FLAT RATE


5,00 %


EUR


-13 275,00 


0,00 


-13 275,00 




 


Rural Development EAFRD Measures with flat-rate support


2018


Appropriate check of the eligibility of the project - business plan added - 2018 - young farmers


FLAT RATE


5,00 %


EUR


-20 625,00 


0,00 


-20 625,00 




 


Rural Development EAFRD Measures with flat-rate support


2019


Appropriate check of the eligibility of the project - business plan added - 2019 - young farmers


FLAT RATE


5,00 %


EUR


-77 075,00 


- 409,78 


-76 665,22 




 


Rural Development EAFRD Measures with flat-rate support


2020


Appropriate check of the eligibility of the project - business plan added - 2020 - young farmers


FLAT RATE


5,00 %


EUR


- 183 275,00 


0,00 


- 183 275,00 




 


Rural Development EAFRD Measures with flat-rate support


2017


Appropriate check of the eligibility of the project - lack of business plan - 2017 - young farmers fully paid


FLAT RATE


10,00 %


EUR


-53 950,00 


0,00 


-53 950,00 




 


Rural Development EAFRD Measures with flat-rate support


2018


Appropriate check of the eligibility of the project - lack of business plan - 2018 - young farmers fully paid


FLAT RATE


10,00 %


EUR


-88 450,00 


0,00 


-88 450,00 




 


Rural Development EAFRD Measures with flat-rate support


2019


Appropriate check of the eligibility of the project - lack of business plan - 2019 - young farmers fully paid


FLAT RATE


10,00 %


EUR


- 197 800,00 


-1 051,64 


- 196 748,36 




 


Rural Development EAFRD Measures with flat-rate support


2020


Appropriate check of the eligibility of the project - lack of business plan - 2020 - young farmers fully paid


FLAT RATE


10,00 %


EUR


-17 050,00 


0,00 


-17 050,00 




 


Rural Development EAFRD investment - private beneficiaries


2019


Appropriate checks of the reasonableness of the costs - reference prices - M4.1


FLAT RATE


3,00 %


EUR


- 173 148,30 


- 920,57 


- 172 227,73 




 


Rural Development EAFRD investment - private beneficiaries


2020


Appropriate checks of the reasonableness of the costs - reference prices - M4.1


FLAT RATE


3,00 %


EUR


- 204 178,34 


0,00 


- 204 178,34 




 


Rural Development EAFRD investment - private beneficiaries


2021


Appropriate checks of the reasonableness of the costs - reference prices - M4.1


FLAT RATE


3,00 %


EUR


- 265 864,12 


0,00 


- 265 864,12 




 


Rural Development EAFRD investment - private beneficiaries


2022


Appropriate checks of the reasonableness of the costs - reference prices - M4.1


FLAT RATE


3,00 %


EUR


- 162 775,44 


0,00 


- 162 775,44 




 


Rural Development EAFRD Measures with flat-rate support


2017


Key Control - Appropriate check that the project fulfils all eligibility criteria - lack of Business plan - farmers stopped (M6.1)


ONE OFF


 


EUR


-7 000,00 


0,00 


-7 000,00 




 


Rural Development EAFRD Measures with flat-rate support


2018


Key Control - Appropriate check that the project fulfils all eligibility criteria - lack of Business plan - farmers stopped (M6.1)


ONE OFF


 


EUR


-28 500,00 


0,00 


-28 500,00 




 


Rural Development EAFRD Measures with flat-rate support


2019


Key Control - Appropriate check that the project fulfils all eligibility criteria - lack of Business plan - farmers stopped (M6.1)


ONE OFF


 


EUR


-47 000,00 


0,00 


-47 000,00 




 


Rural Development EAFRD investment - private beneficiaries


2019


On the spot checks - M4.1 and M4.4


FLAT RATE


5,00 %


EUR


- 367 950,96 


-1 956,27 


- 365 994,69 




 


Rural Development EAFRD investment - private beneficiaries


2020


On the spot checks - M4.1 and M4.4


FLAT RATE


5,00 %


EUR


- 378 054,96 


0,00 


- 378 054,96 




 


Clearance of Accounts - Financial Clearance


2020


Projected Incompliance Rate EAFRD IACS


ESTIMATED BY AMOUNT


 


EUR


-35 994,05 


0,00 


-35 994,05 




 


 


 


 


 



Total BE:




EUR




-2 321 966,17 




-4 338,26 




-2 317 627,91 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






BG



Rural Development EAFRD measures subject to IACS


2019


M14 - Late submission of claims and on-the-spot checks carried out late - claim years 2017, 2018 and 2019


FLAT RATE


10,00 %


EUR


- 179 363,64 


0,00 


- 179 363,64 




 


Rural Development EAFRD measures subject to IACS


2020


M14 - Late submission of claims and on-the-spot checks carried out late - claim years 2017, 2018 and 2019


FLAT RATE


10,00 %


EUR


- 384 578,11 


0,00 


- 384 578,11 




 


Rural Development EAFRD measures subject to IACS


2021


M14 - Late submission of claims and on-the-spot checks carried out late - claim years 2017, 2018 and 2019


FLAT RATE


10,00 %


EUR


-37 354,72 


0,00 


-37 354,72 




 


 


 


 


 



Total BG:




EUR




- 601 296,47 




0,00 




- 601 296,47 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






CZ



Clearance of Accounts - Financial Clearance


2020


Irrecoverable amounts


ONE OFF


 


EUR


-89 063,27 


0,00 


-89 063,27 




 


Rural Development EAFRD measures subject to IACS


2020


RD - 2018-2020


ONE OFF


 


EUR


-1 545 782,89 


0,00 


-1 545 782,89 




 


 


 


 


 



Total CZ:




EUR




-1 634 846,16 




0,00 




-1 634 846,16 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






DE



Clearance of Accounts - Financial Clearance


2021


Financial errors EAFRD IACS


ONE OFF


 


EUR


- 388,16 


0,00 


- 388,16 




 


Clearance of Accounts - Financial Clearance


2021


Financial errors EAFRD Non-IACS


ONE OFF


 


EUR


-18 852,45 


0,00 


-18 852,45 




 


Clearance of Accounts - Financial Clearance


2021


PIR for EAFRD Non-IACS for FY2021.


ESTIMATED BY AMOUNT


 


EUR


-60 675,27 


0,00 


-60 675,27 




 


Clearance of Accounts - Financial Clearance


2021


Reconciliation debt management - EAGF and EAFRD


ONE OFF


 


EUR


-3 519,56 


0,00 


-3 519,56 




 


 


 


 


 



Total DE:




EUR




-83 435,44 




0,00 




-83 435,44 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






ES



Clearance of Accounts - Financial Clearance


2021


EAFRD Non-IACS


ONE OFF


 


EUR


- 272 236,69 


0,00 


- 272 236,69 




 


Rural Development EAFRD measures subject to IACS


2020


Inappropriate checks on the compliance with long-term commitments – Measures 10 and 11 - CY2019


FLAT RATE


10,00 %


EUR


-41 886,68 


0,00 


-41 886,68 




 


Rural Development EAFRD measures subject to IACS


2021


Inappropriate checks on the compliance with long-term commitments – Measures 10 and 11 - CY2019


FLAT RATE


10,00 %


EUR


- 797,09 


0,00 


- 797,09 




 


Rural Development EAFRD measures subject to IACS


2021


Inappropriate checks on the compliance with long-term commitments – Measures 10 and 11 - CY2020


FLAT RATE


10,00 %


EUR


-13 770,86 


0,00 


-13 770,86 




 


Rural Development EAFRD measures subject to IACS


2020


Incorrect timing of the on-the-spot checks – Measure 10 - CY2019


ONE OFF


 


EUR


-29 709,01 


0,00 


-29 709,01 




 


Rural Development EAFRD measures subject to IACS


2021


Incorrect timing of the on-the-spot checks – Measure 10 - CY2019


ONE OFF


 


EUR


- 527,87 


0,00 


- 527,87 




 


Rural Development EAFRD measures subject to IACS


2021


Incorrect timing of the on-the-spot checks – Measure 10 - CY2020


ONE OFF


 


EUR


-12 495,48 


0,00 


-12 495,48 




 


Rural Development EAFRD measures subject to IACS


2022


Incorrect timing of the on-the-spot checks – Measure 10 - CY2021


ONE OFF


 


EUR


-6 833,06 


0,00 


-6 833,06 




 


Rural Development EAFRD measures subject to IACS


2020


Incorrect timing of the on-the-spot checks – Measure 11 - CY2019


ONE OFF


 


EUR


-18 069,62 


0,00 


-18 069,62 




 


Rural Development EAFRD measures subject to IACS


2021


Incorrect timing of the on-the-spot checks – Measure 11 - CY2019


ONE OFF


 


EUR


- 477,77 


0,00 


- 477,77 




 


Rural Development EAFRD measures subject to IACS


2021


Incorrect timing of the on-the-spot checks – Measure 11 - CY2020


ONE OFF


 


EUR


-1 705,91 


0,00 


-1 705,91 




 


Clearance of Accounts - Financial Clearance


2020


Individual errors EAFRD FY2020 not recovered


ONE OFF


 


EUR


-74,60 


0,00 


-74,60 




 


Rural Development EAFRD measures subject to IACS


2020


Ineffective verification of the compliance with all eligibility criteria, commitments and other obligations - Measure 10 - CY2019


ONE OFF


 


EUR


-52 528,17 


0,00 


-52 528,17 




 


Rural Development EAFRD measures subject to IACS


2021


Ineffective verification of the compliance with all eligibility criteria, commitments and other obligations - Measure 10 - CY2019


ONE OFF


 


EUR


- 933,32 


0,00 


- 933,32 




 


Rural Development EAFRD measures subject to IACS


2021


Ineffective verification of the compliance with all eligibility criteria, commitments and other obligations - Measure 10 - CY2020


ONE OFF


 


EUR


-26 906,55 


0,00 


-26 906,55 




 


Clearance of Accounts - Financial Clearance


2021


PIR on EAFRD Non-Iacs population


ESTIMATED BY AMOUNT


 


EUR


-3 096,54 


0,00 


-3 096,54 




 


Rural Development EAFRD measures subject to IACS


2018


Weakness in LPIS


ONE OFF


 


EUR


- 307 103,39 


0,00 


- 307 103,39 




 


Rural Development EAFRD measures subject to IACS


2019


Weakness in LPIS


ONE OFF


 


EUR


- 205 729,96 


0,00 


- 205 729,96 




 


Rural Development EAFRD measures subject to IACS


2020


Weakness in LPIS


ONE OFF


 


EUR


- 150 606,89 


0,00 


- 150 606,89 




 


Clearance of Accounts - Financial Clearance


2020


Weakness key control “Appropriate evaluation of the reasonableness of costs"


ONE OFF


 


EUR


-10 554,50 


0,00 


-10 554,50 




 


 


 


 


 



Total ES:




EUR




-1 156 043,96 




0,00 




-1 156 043,96 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






FR



Clearance of Accounts - Financial Clearance


2020


Créances Feader


ONE OFF


 


EUR


-45 902,21 


0,00 


-45 902,21 




 


Clearance of Accounts - Financial Clearance


2020


Erreur extrapolée Feader hors SIGC


ESTIMATED BY AMOUNT


 


EUR


-28 322 222,52 


-5 257 692,98 


-23 064 529,54 




 


Clearance of Accounts - Financial Clearance


2019


Erreur extrapolée Feader hors SIGC


ESTIMATED BY AMOUNT


 


EUR


-32 179 303,82 


-6 430 188,35 


-25 749 115,47 




 


Clearance of Accounts - Financial Clearance


2020


Erreurs connues Feader hors SIGC


ONE OFF


 


EUR


-3 348,10 


-0,73 


-3 347,37 




 


Clearance of Accounts - Financial Clearance


2019


Erreurs connues OA1 Feader


ONE OFF


 


EUR


-89 666,81 


0,00 


-89 666,81 




 


Clearance of Accounts - Financial Clearance


2019


Erreurs connues pour le Feader hors SIGC


ONE OFF


 


EUR


-67 934,09 


-17,01 


-67 917,08 




 


Clearance of Accounts - Financial Clearance


2019


Procedure de créances


ONE OFF


 


EUR


-3 384 771,93 


0,00 


-3 384 771,93 




 


 


 


 


 



Total FR:




EUR




-64 093 149,48 




-11 687 899,07 




-52 405 250,41 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






HR



Rural Development EAFRD measures subject to IACS


2020


Insufficient quality of administrative checks - Measure 14 - CY2019


ONE OFF


 


EUR


-45 541,20 


0,00 


-45 541,20 




 


Rural Development EAFRD measures subject to IACS


2021


Insufficient quality of administrative checks - Measure 14 - CY2019


ONE OFF


 


EUR


-1 348,89 


0,00 


-1 348,89 




 


Rural Development EAFRD measures subject to IACS


2021


Insufficient quality of administrative checks - Measure 14 - CY2020


ONE OFF


 


EUR


- 141 649,79 


0,00 


- 141 649,79 




 


Rural Development EAFRD measures subject to IACS


2022


Insufficient quality of administrative checks - Measure 14 - CY2021


ONE OFF


 


EUR


-47 784,18 


0,00 


-47 784,18 




 


 


 


 


 



Total HR:




EUR




- 236 324,06 




0,00 




- 236 324,06 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






IT



Rural Development EAFRD measures subject to IACS


2018


Incorrect sanction system for M13 - IT01(AGEA) - CY2017


ONE OFF


 


EUR


- 438 049,93 


-8 522,90 


- 429 527,03 




 


Rural Development EAFRD measures subject to IACS


2019


Incorrect sanction system for M13 - IT01(AGEA) - CY2018


ONE OFF


 


EUR


- 315 902,75 


- 102,06 


- 315 800,69 




 


Rural Development EAFRD measures subject to IACS


2020


Incorrect sanction system for M13 - IT01(AGEA) - CY2019


ONE OFF


 


EUR


- 301 285,99 


0,00 


- 301 285,99 




 


Rural Development EAFRD measures subject to IACS


2018


Incorrect sanction system for M13 - IT05(AVEPA) - CY2017


ONE OFF


 


EUR


-9 520,25 


-0,86 


-9 519,39 




 


Rural Development EAFRD measures subject to IACS


2019


Incorrect sanction system for M13 - IT05(AVEPA) - CY2018


ONE OFF


 


EUR


-6 286,14 


-0,11 


-6 286,03 




 


Rural Development EAFRD measures subject to IACS


2020


Incorrect sanction system for M13 - IT05(AVEPA) - CY2019


ONE OFF


 


EUR


-25 266,99 


0,00 


-25 266,99 




 


Rural Development EAFRD measures subject to IACS


2018


Incorrect sanction system for M13 - IT08(AGREA) - CY2017


ONE OFF


 


EUR


-2 715,42 


-0,73 


-2 714,69 




 


Rural Development EAFRD measures subject to IACS


2019


Incorrect sanction system for M13 - IT08(AGREA) - CY2018


ONE OFF


 


EUR


-4 453,00 


-0,47 


-4 452,53 




 


Rural Development EAFRD measures subject to IACS


2020


Incorrect sanction system for M13 - IT08(AGREA) - CY2019


ONE OFF


 


EUR


-6 048,05 


0,00 


-6 048,05 




 


Rural Development EAFRD measures subject to IACS


2018


Incorrect sanction system for M13 - IT10(ARPEA) - CY2017


ONE OFF


 


EUR


-6 083,08 


0,00 


-6 083,08 




 


Rural Development EAFRD measures subject to IACS


2019


Incorrect sanction system for M13 - IT10(ARPEA) - CY2018


ONE OFF


 


EUR


-2 158,35 


0,00 


-2 158,35 




 


Rural Development EAFRD measures subject to IACS


2020


Incorrect sanction system for M13 - IT10(ARPEA) - CY2019


ONE OFF


 


EUR


-3 214,40 


0,00 


-3 214,40 




 


Rural Development EAFRD measures subject to IACS


2018


Incorrect sanction system for M13 - IT23(OPRLo) - CY2017


ONE OFF


 


EUR


-7 849,86 


-44,27 


-7 805,59 




 


Rural Development EAFRD measures subject to IACS


2019


Incorrect sanction system for M13 - IT23(OPRLo) - CY2018


ONE OFF


 


EUR


-8 037,65 


-0,82 


-8 036,83 




 


Rural Development EAFRD measures subject to IACS


2018


Incorrect sanction system for M13 - IT24(OPPAB) - CY2017


ONE OFF


 


EUR


-53,94 


0,00 


-53,94 




 


Rural Development EAFRD measures subject to IACS


2019


Incorrect sanction system for M13 - IT24(OPPAB) - CY2018


ONE OFF


 


EUR


- 165,54 


0,00 


- 165,54 




 


Rural Development EAFRD measures subject to IACS


2018


Incorrect sanction system for M13 - IT25(APPAG) - CY2017


ONE OFF


 


EUR


-3 517,15 


-0,52 


-3 516,63 




 


Rural Development EAFRD measures subject to IACS


2019


Incorrect sanction system for M13 - IT25(APPAG) - CY2018


ONE OFF


 


EUR


-12 732,00 


-0,47 


-12 731,53 




 


Rural Development EAFRD measures subject to IACS


2020


Incorrect sanction system for M13 - IT25(APPAG) - CY2019


ONE OFF


 


EUR


-4 889,37 


0,00 


-4 889,37 




 


Clearance of Accounts - Financial Clearance


2018


Material projected incompliance rate for EAFRD Non-IACS


ESTIMATED BY AMOUNT


 


EUR


-3 434 492,58 


0,00 


-3 434 492,58 




 


Clearance of Accounts - Financial Clearance


2015


Material projected incompliance reate in the EAFRD non-IACS population.


ONE OFF


 


EUR


- 151 116,42 


-30 566,55 


- 120 549,87 




 


Clearance of Accounts - Financial Clearance


2016


Material projected incompliance reate in the EAFRD non-IACS population.


ONE OFF


 


EUR


- 135 818,30 


-3 297,32 


- 132 520,98 




 


Clearance of Accounts - Financial Clearance


2018


Material projected incompliance reate in the EAFRD non-IACS population.


ONE OFF


 


EUR


-45 034,50 


0,00 


-45 034,50 




 


Rural Development EAFRD forestry measures


2019


no retroactive check after OTSC if differences in areas are detected, forestry measures, CY2018


ONE OFF


 


EUR


-9 788,33 


0,00 


-9 788,33 




 


Rural Development EAFRD forestry measures


2020


no retroactive check after OTSC if differences in areas are detected, forestry measures, CY2019


ONE OFF


 


EUR


-14 056,58 


0,00 


-14 056,58 




 


Rural Development EAFRD forestry measures


2021


no retroactive check after OTSC if differences in areas are detected, forestry measures, CY2020


ONE OFF


 


EUR


- 188 404,24 


0,00 


- 188 404,24 




 


Rural Development EAFRD forestry measures


2019


When results of an OTSC are modified after an additional field visit, not enough documentation on the control report. CY2018


ONE OFF


 


EUR


-1 908,14 


0,00 


-1 908,14 




 


Rural Development EAFRD forestry measures


2020


When results of an OTSC are modified after an additional field visit, not enough documentation on the control report. CY2019


ONE OFF


 


EUR


-10 692,94 


0,00 


-10 692,94 




 


 


 


 


 



Total IT:




EUR




-5 149 541,89 




-42 537,08 




-5 107 004,81 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






PL



Rural Development EAFRD Leader


2018


2% flat rate correction on submeasure 19.2 - FY 2018-2020


FLAT RATE


2,00 %


EUR


- 660 187,72 


0,00 


- 660 187,72 




 


Rural Development EAFRD Leader


2019


2% flat rate correction on submeasure 19.2 - FY 2018-2020


FLAT RATE


2,00 %


EUR


-1 762 670,70 


0,00 


-1 762 670,70 




 


Rural Development EAFRD Leader


2020


2% flat rate correction on submeasure 19.2 - FY 2018-2020


FLAT RATE


2,00 %


EUR


-1 371 204,76 


0,00 


-1 371 204,76 




 


Rural Development EAFRD Leader


2021


2% flat rate correction on submeasure 19.2 - FY 2021


FLAT RATE


2,00 %


EUR


-1 018 046,98 


0,00 


-1 018 046,98 




 


Rural Development EAFRD Leader


2018


Expenditure on ineligible project - M 19.2 (aid: 50 000  PLN, EU declared: 7 598,93  EUR) FY2018


ONE OFF


 


EUR


-7 598,93 


-7 598,93 


0,00 




 


Rural Development EAFRD investment - private beneficiaries


2018


Expenditure on ineligible project - M 4.1 (3 beneficiaries, aid: 900 000  PLN, EU declared: 3 x 135 829,32  EUR)


ONE OFF


 


EUR


- 407 487,96 


-83 626,55 


- 323 861,41 




 


Irregularities


2013


Finding 3 : Negligence in the identification of the irregularity, loss of the possibility to use the bank guarantee


ONE OFF


 


EUR


-3 617 189,90 


0,00 


-3 617 189,90 




 


Irregularities


2013


Finding 5 : Unjustified correction/cancellation of the debt


ONE OFF


 


EUR


-21 599,26 


0,00 


-21 599,26 




 


Clearance of Accounts - Financial Clearance


2018


Finding 5 : Unjustified correction/cancellation of the debt


ONE OFF


 


EUR


- 225,66 


0,00 


- 225,66 




 


Clearance of Accounts - Financial Clearance


2018


Findings 1&2 : late recovery requests and late registration of the debts in the debtors' ledger


ONE OFF


 


EUR


-3 136 244,08 


0,00 


-3 136 244,08 




 


 


 


 


 



Total PL:




EUR




-12 002 455,95 




-91 225,48 




-11 911 230,47 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






PT



Certification


2016


EAFRD - Non-respect of the 18-th months deadline


ONE OFF


 


EUR


-90 373,50 


0,00 


-90 373,50 




 


Certification


2017


EAFRD - Non-respect of the 18-th months deadline


ONE OFF


 


EUR


- 121 446,03 


0,00 


- 121 446,03 




 


 


 


 


 



Total PT:




EUR




- 211 819,53 




0,00 




- 211 819,53 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






SE



Rural Development EAFRD measures subject to IACS


2020


Appropriate checks on the compliance with long-term commitments are not carried out for M10 - CY2019


ESTIMATED BY PERCENTAGE


10,42 %


EUR


- 270 499,84 


0,00 


- 270 499,84 




 


Rural Development EAFRD measures subject to IACS


2021


Appropriate checks on the compliance with long-term commitments are not carried out for M10 - CY2019


ESTIMATED BY PERCENTAGE


10,42 %


EUR


-8 814,72 


0,00 


-8 814,72 




 


Rural Development EAFRD measures subject to IACS


2021


Appropriate checks on the compliance with long-term commitments are not carried out for M10 - CY2020


ESTIMATED BY PERCENTAGE


10,42 %


EUR


-73 488,51 


0,00 


-73 488,51 




 


Clearance of Accounts - Financial Clearance


2021


EAFRD debt management FY2021


ONE OFF


 


EUR


-7 317,24 


0,00 


-7 317,24 




 


Clearance of Accounts - Financial Clearance


2020


Errors in the accounts


ONE OFF


 


EUR


-11 350,94 


0,00 


-11 350,94 




 


Rural Development EAFRD measures subject to IACS


2020


Pre-notification of the on-the-spot checks for M14 - CY2019


FLAT RATE


10,00 %


EUR


-30 274,84 


0,00 


-30 274,84 




 


Rural Development EAFRD measures subject to IACS


2021


Pre-notification of the on-the-spot checks for M14 - CY2019


FLAT RATE


10,00 %


EUR


67,24 


0,00 


67,24 




 


Rural Development EAFRD measures subject to IACS


2021


Pre-notification of the on-the-spot checks for M14 - CY2020


FLAT RATE


10,00 %


EUR


-13 783,00 


0,00 


-13 783,00 




 


Clearance of Accounts - Financial Clearance


2020


Recovery procedures EAFRD


ONE OFF


 


EUR


-41 593,25 


0,00 


-41 593,25 




 


Rural Development EAFRD measures subject to IACS


2020


Timing of the on-the-spot-controls for M10 - CY2019


FLAT RATE


10,00 %


EUR


-20 959,89 


0,00 


-20 959,89 




 


Rural Development EAFRD measures subject to IACS


2021


Timing of the on-the-spot-controls for M10 - CY2019


FLAT RATE


10,00 %


EUR


- 683,02 


0,00 


- 683,02 




 


Rural Development EAFRD measures subject to IACS


2021


Timing of the on-the-spot-controls for M10 - CY2020


FLAT RATE


10,00 %


EUR


-13 075,52 


0,00 


-13 075,52 




 


 


 


 


 



Total SE:




EUR




- 491 773,53 




0,00 




- 491 773,53 

















Currency




Gross Amount




Deductions




Net Decided






EUR



-87 982 652,64 


-11 825 999,89 


-76 156 652,75 





Financial corrections from cross-compliance


Budget Item: 6201
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






BG



Cross-compliance


2018


CY 2017


FLAT RATE


10,00 %


EUR


- 109 842,93 


-5 177,34 


- 104 665,59 




 


Cross-compliance


2019


CY 2017


FLAT RATE


10,00 %


EUR


-2 475,99 


-1,53 


-2 474,46 




 


Cross-compliance


2020


CY 2017


FLAT RATE


10,00 %


EUR


- 223,61 


0,00 


- 223,61 




 


Cross-compliance


2021


CY 2017


FLAT RATE


10,00 %


EUR


-79,78 


0,00 


-79,78 




 


Cross-compliance


2019


CY 2018


FLAT RATE


10,00 %


EUR


- 383 726,11 


- 220,85 


- 383 505,26 




 


Cross-compliance


2020


CY 2018


FLAT RATE


10,00 %


EUR


- 335,93 


0,00 


- 335,93 




 


Cross-compliance


2021


CY 2018


FLAT RATE


10,00 %


EUR


- 974,23 


0,00 


- 974,23 




 


Cross-compliance


2020


CY 2019


FLAT RATE


10,00 %


EUR


- 378 724,65 


-55,57 


- 378 669,08 




 


Cross-compliance


2021


CY 2019


FLAT RATE


10,00 %


EUR


-87,14 


0,00 


-87,14 




 


 


 


 


 



Total BG:




EUR




- 876 470,37 




-5 455,29 




- 871 015,08 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






IT



Cross-compliance


2018


2017 animals


FLAT RATE


10,00 %


EUR


- 236 809,06 


- 293,78 


- 236 515,28 




 


Cross-compliance


2019


2017 animals


FLAT RATE


10,00 %


EUR


- 119 438,77 


- 183,84 


- 119 254,93 




 


Cross-compliance


2020


2017 animals


FLAT RATE


10,00 %


EUR


-22 591,35 


0,00 


-22 591,35 




 


Cross-compliance


2021


2017 animals


FLAT RATE


10,00 %


EUR


-2 619,83 


0,00 


-2 619,83 




 


Cross-compliance


2018


2017 GAEC 7


FLAT RATE


2,00 %


EUR


-9 610,36 


-11,07 


-9 599,29 




 


Cross-compliance


2019


2017 GAEC 7


FLAT RATE


2,00 %


EUR


-6 124,54 


-9,62 


-6 114,92 




 


Cross-compliance


2020


2017 GAEC 7


FLAT RATE


2,00 %


EUR


-1 002,03 


0,00 


-1 002,03 




 


Cross-compliance


2021


2017 GAEC 7


FLAT RATE


2,00 %


EUR


-70,24 


0,00 


-70,24 




 


Cross-compliance


2019


2018 animals


FLAT RATE


10,00 %


EUR


- 167 717,89 


- 296,24 


- 167 421,65 




 


Cross-compliance


2020


2018 animals


FLAT RATE


10,00 %


EUR


- 152 150,46 


0,00 


- 152 150,46 




 


Cross-compliance


2021


2018 animals


FLAT RATE


10,00 %


EUR


-7 399,14 


0,00 


-7 399,14 




 


Cross-compliance


2019


2018 GAEC 7


FLAT RATE


2,00 %


EUR


-6 952,22 


-10,77 


-6 941,45 




 


Cross-compliance


2020


2018 GAEC 7


FLAT RATE


2,00 %


EUR


-6 557,68 


0,00 


-6 557,68 




 


Cross-compliance


2021


2018 GAEC 7


FLAT RATE


2,00 %


EUR


- 362,34 


0,00 


- 362,34 




 


Cross-compliance


2020


2019 animals


FLAT RATE


10,00 %


EUR


- 254 482,30 


0,00 


- 254 482,30 




 


Cross-compliance


2021


2019 animals


FLAT RATE


10,00 %


EUR


-9 978,78 


0,00 


-9 978,78 




 


Cross-compliance


2020


2019 GAEC 7


FLAT RATE


2,00 %


EUR


-12 467,28 


0,00 


-12 467,28 




 


Cross-compliance


2021


2019 GAEC 7


FLAT RATE


2,00 %


EUR


- 408,50 


0,00 


- 408,50 




 


Cross-compliance


2018


CY 2017


FLAT RATE


10,00 %


EUR


-58 027,83 


-95,42 


-57 932,41 




 


Cross-compliance


2019


CY 2017


FLAT RATE


10,00 %


EUR


-4 486,98 


-1,48 


-4 485,50 




 


Cross-compliance


2020


CY 2017


FLAT RATE


10,00 %


EUR


- 620,13 


0,00 


- 620,13 




 


Cross-compliance


2021


CY 2017


FLAT RATE


10,00 %


EUR


- 660,26 


0,00 


- 660,26 




 


Cross-compliance


2019


CY 2018


FLAT RATE


10,00 %


EUR


- 109 932,86 


-38,20 


- 109 894,66 




 


Cross-compliance


2020


CY 2018


FLAT RATE


10,00 %


EUR


-12 802,88 


0,00 


-12 802,88 




 


Cross-compliance


2021


CY 2018


FLAT RATE


10,00 %


EUR


- 225,38 


0,00 


- 225,38 




 


Cross-compliance


2019


CY 2019


FLAT RATE


10,00 %


EUR


-56 540,47 


-1,24 


-56 539,23 




 


Cross-compliance


2020


CY 2019


FLAT RATE


10,00 %


EUR


-58 374,00 


-1,28 


-58 372,72 




 


Cross-compliance


2021


CY 2019


FLAT RATE


10,00 %


EUR


-4 162,00 


-0,09 


-4 161,91 




 


 


 


 


 



Total IT:




EUR




-1 322 575,56 




- 943,03 




-1 321 632,53 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






LT



Cross-compliance


2018


CY 2017 with animals 10%


FLAT RATE


10,00 %


EUR


-63 231,06 


-7,76 


-63 223,30 




 


Cross-compliance


2019


CY 2017 with animals 10%


FLAT RATE


10,00 %


EUR


- 294,63 


0,00 


- 294,63 




 


Cross-compliance


2018


CY 2017 without animals 3%


FLAT RATE


3,00 %


EUR


-17 114,42 


-2,41 


-17 112,01 




 


Cross-compliance


2019


CY 2017 without animals 3%


FLAT RATE


3,00 %


EUR


- 246,10 


0,00 


- 246,10 




 


Cross-compliance


2018


CY 2018 with animals 10%


FLAT RATE


10,00 %


EUR


-4 607,98 


0,00 


-4 607,98 




 


Cross-compliance


2019


CY 2018 with animals 10%


FLAT RATE


10,00 %


EUR


- 421 945,10 


-1 321,53 


- 420 623,57 




 


Cross-compliance


2020


CY 2018 with animals 10%


FLAT RATE


10,00 %


EUR


-15,04 


0,00 


-15,04 




 


Cross-compliance


2021


CY 2018 with animals 10%


FLAT RATE


10,00 %


EUR


-78,94 


0,00 


-78,94 




 


Cross-compliance


2018


CY 2018 without animals 3%


FLAT RATE


3,00 %


EUR


-29,91 


0,00 


-29,91 




 


Cross-compliance


2019


CY 2018 without animals 3%


FLAT RATE


3,00 %


EUR


-96 473,41 


- 188,25 


-96 285,16 




 


Cross-compliance


2020


CY 2018 without animals 3%


FLAT RATE


3,00 %


EUR


-99,22 


0,00 


-99,22 




 


Cross-compliance


2019


CY 2019 with animals 10%


FLAT RATE


10,00 %


EUR


-5 223,81 


0,00 


-5 223,81 




 


Cross-compliance


2020


CY 2019 with animals 10%


FLAT RATE


10,00 %


EUR


- 353 342,83 


-1 792,92 


- 351 549,91 




 


Cross-compliance


2021


CY 2019 with animals 10%


FLAT RATE


10,00 %


EUR


-0,19 


0,00 


-0,19 




 


Cross-compliance


2020


CY 2019 without animals 3%


FLAT RATE


3,00 %


EUR


-74 437,05 


- 275,57 


-74 161,48 




 


Cross-compliance


2021


CY 2019 without animals 3%


FLAT RATE


3,00 %


EUR


-13,92 


0,00 


-13,92 




 


 


 


 


 



Total LT:




EUR




-1 037 153,61 




-3 588,44 




-1 033 565,17 

















Currency




Gross Amount




Deductions




Net Decided






EUR



-3 236 199,54 


-9 986,76 


-3 226 212,78 





Lifting of suspensions


EAFRD


Budget Item: 08030102 / 6201

















Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided




Lifted Suspensions






CZ



Rural Development EAFRD investment - private beneficiaries


2019


Lifting of suspension created in decision C(2020)1857


ONE OFF


 


EUR


-30 606,96 


0,00 


0,00 


30 606,96 




 


 


 


 


 



Total CZ:




EUR




-30 606,96 




0,00 




0,00 




30 606,96 


















Currency




Gross Amount




Deductions




Net Decided




Lifted Suspensions






EUR



-30 606,96 


0,00 


0,00 


30 606,96 





Reimbursements


EAGF


Budget Item: 08020601
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






IT



Decoupled Direct Aids


2018


Reimbursement following judgment in case T-221/21


FLAT RATE


2,00 %


EUR


63 295 659,16 


0,00 


63 295 659,16 




 


Reimbursement of direct aids in relation to financial discipline


2018


Reimbursement following judgment in case T-221/21


FLAT RATE


2,00 %


EUR


0,00 


0,00 


0,00 




 


Voluntary Coupled Support


2018


Reimbursement following judgment in case T-221/21


FLAT RATE


2,00 %


EUR


4 072 613,83 


0,00 


4 072 613,83 




 


 


 


 


 



Total IT:




EUR




67 368 272,99 




0,00 




67 368 272,99 

















Currency




Gross Amount




Deductions




Net Decided






EUR



67 368 272,99 


0,00 


67 368 272,99 





EAFRD


Budget Item: 08030102
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






RO



Rural Development EAFRD measures subject to IACS


2017


Reimbursement following judgment in case T-33/21


FLAT RATE


25,00 %


EUR


7 674 875,25 


0,00 


7 674 875,25 




 


Rural Development EAFRD measures subject to IACS


2018


Reimbursement following judgment in case T-33/21


FLAT RATE


25,00 %


EUR


10 958 924,68 


0,00 


10 958 924,68 




 


Rural Development EAFRD measures subject to IACS


2019


Reimbursement following judgment in case T-33/21


FLAT RATE


25,00 %


EUR


83 675,15 


0,00 


83 675,15 




 


 


 


 


 



Total RO:




EUR




18 717 475,08 




0,00 




18 717 475,08 

















Currency




Gross Amount




Deductions




Net Decided






EUR



18 717 475,08 


0,00 


18 717 475,08