Commission Implementing Decision (EU) 2024/1690 of 12 June 2024 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(2024) 3524)
Date: 2024-06-12
Institutions: Directorate-General for Agriculture and Rural Development, European Commission
Subjects: EAFRD, EAGF, EU Member State, agricultural expenditure, aid to agriculture, eligibility criteria








L_202401690EN.000101.fmx.xml












Official Journal of the European Union


EN
L series













2024/1690


14.6.2024







            COMMISSION IMPLEMENTING DECISION (EU) 2024/1690
of 12 June 2024
         
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(2024) 3524)


(Only the Bulgarian, Croatian, Czech, Danish, Dutch, English, Finnish, French, German, Greek, Hungarian, Irish, Italian, Lithuanian, Maltese, 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 24 months before the Commission’s written notification of the results of the verifications to the Member States.












(6)


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












(7)


As regards the cases covered by this decision, the assessment of the amounts to be excluded on grounds of non-compliance with Union law was notified by the Commission to the Member States in the summary report on the subject (2).












(8)


This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice of the European Union in cases pending on 1 March 2024,





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 Kingdom of Denmark, the Federal Republic of Germany, Ireland, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Republic of Croatia, the Italian Republic, the Republic of Lithuania, Hungary, the Republic of Malta, the Kingdom of the Netherlands, the Republic of Austria, the Republic of Poland, the Portuguese Republic, Romania, the Slovak Republic, the Republic of Finland and the Kingdom of Sweden.




Done at Brussels, 12 June 2024.


For the Commission

Janusz WOJCIECHOWSKI
            

Member of the Commission






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

(2)  Ares(2024)3501027




ANNEX
Financial Corrections

EAGF


Financial corrections - excluding cross-compliance


Budget Item: 08020601
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






IT



Clearance of Accounts - Financial Clearance


2019


EAGF Non-IACS: eligible costs reimbursed


ONE OFF


 


EUR


36 841,08 


0,00 


36 841,08 




 


 


 


 


 



Total IT:




EUR




36 841,08 




0,00 




36 841,08 

















Currency




Gross Amount




Deductions




Net Decided






EUR



36 841,08 


0,00 


36 841,08 





Budget Item: 6200
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






BE



EU School Scheme


2021


Financial error-Annex 5 of the CB report


ONE OFF


 


EUR


– 258,49 


0,00 


– 258,49 




 


EU School Scheme


2021


late payments art 5(2) of R. 907/2014


ONE OFF


 


EUR


–43 770,54 


0,00 


–43 770,54 




 


EU School Scheme


2021


reductions for late submission of aid applications art 4(5) of R.2017/39


ONE OFF


 


EUR


–5 513,26 


0,00 


–5 513,26 




 


 


 


 


 



Total BE:




EUR




–49 542,29 




0,00 




–49 542,29 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






BG



Clearance of Accounts - Financial Clearance


2020


EAGF IACS: errors identified by the Certification Body


ONE OFF


 


EUR


–11 209,19 


–6 178,43 


–5 030,76 




 


Clearance of Accounts - Financial Clearance


2020


EAGF: unjustified repayment of a multi-annual sanction


ONE OFF


 


EUR


–2 793,59 


0,00 


–2 793,59 




 


Voluntary Coupled Support


2020


Measures M01, M02, M03, M05, M06, M11 - claim year 2019 -10%


FLAT RATE


10,00%


EUR


–5 639 481,97 


–56 394,81 


–5 583 087,16 




 


Voluntary Coupled Support


2021


Measures M01, M02, M03, M05, M06, M11 - claim year 2019 -10%


FLAT RATE


10,00%


EUR


–3 802,48 


–10,91 


–3 791,57 




 


Voluntary Coupled Support


2021


Measures M01, M02, M03, M05, M06, M11 - claim year 2020 -10%


FLAT RATE


10,00%


EUR


–6 097 720,01 


0,00 


–6 097 720,01 




 


Voluntary Coupled Support


2022


Measures M01, M02, M03, M05, M06, M11 - claim year 2021 -10%


FLAT RATE


10,00%


EUR


–5 715 698,60 


0,00 


–5 715 698,60 




 


Voluntary Coupled Support


2020


Measures M04, M12 - claim year 2019 -5%


FLAT RATE


5,00%


EUR


– 112 002,86 


–1 120,04 


– 110 882,82 




 


Voluntary Coupled Support


2021


Measures M04, M12 - claim year 2020 -5%


FLAT RATE


5,00%


EUR


– 117 697,19 


0,00 


– 117 697,19 




 


Voluntary Coupled Support


2022


Measures M04, M12 - claim year 2021 -5%


FLAT RATE


5,00%


EUR


– 103 246,13 


0,00 


– 103 246,13 




 


Decoupled Direct Aids


2020


SFS:M01, M02, M03, M05, M06, M11 - claim year 2019 -10%


FLAT RATE


10,00%


EUR


–1 115,60 


0,00 


–1 115,60 




 


Decoupled Direct Aids


2021


SFS: M01, M02, M03, M05, M06, M11 - claim year 2020 -10%


FLAT RATE


10,00%


EUR


–1 027,12 


0,00 


–1 027,12 




 


Decoupled Direct Aids


2022


SFS: M01, M02, M03, M05, M06, M11 - claim year 2021 -10%


FLAT RATE


10,00%


EUR


– 519,59 


0,00 


– 519,59 




 


Decoupled Direct Aids


2020


SFS: M04, M12 - claim year 2019 -5%


FLAT RATE


5,00%


EUR


– 568,44 


0,00 


– 568,44 




 


Decoupled Direct Aids


2021


SFS: M04, M12 - claim year 2020 -5%


FLAT RATE


5,00%


EUR


– 544,06 


0,00 


– 544,06 




 


Decoupled Direct Aids


2022


SFS: M04, M12 - claim year 2021 -5%


FLAT RATE


5,00%


EUR


– 385,60 


0,00 


– 385,60 




 


Wine - Restructuring and conversion of vineyards


2021


Weaknesses in administrative checks


FLAT RATE


10,00%


EUR


–82 428,89 


0,00 


–82 428,89 




 


 


 


 


 



Total BG:




EUR




–17 890 241,32 




–63 704,19 




–17 826 537,13 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






DE



EU School Scheme


2021


correct calculation of the aid including reductions and penalties - non-application of penalty


ONE OFF


 


EUR


– 834,12 


0,00 


– 834,12 




 


EU School Scheme


2022


correct calculation of the aid including reductions and penalties - non-application of penalty


ONE OFF


 


EUR


– 273,08 


0,00 


– 273,08 




 


Clearance of Accounts - Financial Clearance


2021


EAGF Non IACS - producer organisation - known error detected by the CB


ONE OFF


 


EUR


– 144 346,56 


0,00 


– 144 346,56 




 


EU School Scheme


2021


Weaknesses checks to establish the eligibility of the aid


ONE OFF


 


EUR


–17 194,43 


0,00 


–17 194,43 




 


EU School Scheme


2022


Weaknesses checks to establish the eligibility of the aid


ONE OFF


 


EUR


–20 744,72 


0,00 


–20 744,72 




 


 


 


 


 



Total DE:




EUR




– 183 392,91 




0,00 




– 183 392,91 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






DK



Clearance of Accounts - Financial Clearance


2021


Errors in EAGF IACS and EAFRD IACS populations


ONE OFF


 


EUR


–2 055,65 


0,00 


–2 055,65 




 


Promotion Measures


2020


Performance of on-the-spot-checks (OTSC) of sufficient quality – key control


FLAT RATE


5,00%


EUR


–40 524,67 


0,00 


–40 524,67 




 


Promotion Measures


2021


Performance of on-the-spot-checks (OTSC) of sufficient quality – key control


FLAT RATE


5,00%


EUR


–60 534,85 


0,00 


–60 534,85 




 


 


 


 


 



Total DK:




EUR




– 103 115,17 




0,00 




– 103 115,17 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






ES



Wine - Promotion in third countries


2020


Absence in one KC and weaknesses FY2020-2021


FLAT RATE


10,00%


EUR


– 525 623,90 


0,00 


– 525 623,90 




 


Wine - Promotion in third countries


2021


Absence in one KC and weaknesses FY2020-2021


FLAT RATE


10,00%


EUR


–1 096 668,54 


0,00 


–1 096 668,54 




 


Wine - Promotion in third countries


2022


Absence in one KC and weaknesses FY 2022


FLAT RATE


7,00%


EUR


– 540 492,93 


0,00 


– 540 492,93 




 


Clearance of Accounts - Financial Clearance


2021


Financial errors in EAGF and EAFRD


ONE OFF


 


EUR


–5 780,00 


0,00 


–5 780,00 




 


Decoupled Direct Aids


2015


weakness in LPIS quality (permanent pasture) 10%


FLAT RATE


10,00%


EUR


–2 651 404,07 


–1 442,05 


–2 649 962,02 




 


Decoupled Direct Aids


2011


weakness in LPIS quality (permanent pasture) 10.13%


FLAT RATE


10,13%


EUR


–9 771 300,23 


0,00 


–9 771 300,23 




 


Decoupled Direct Aids


2012


weakness in LPIS quality (permanent pasture) 10.13%


FLAT RATE


10,13%


EUR


–9 776 479,26 


0,00 


–9 776 479,26 




 


Decoupled Direct Aids


2013


weakness in LPIS quality (permanent pasture) 10.13%


FLAT RATE


10,13%


EUR


–9 627 700,59 


– 554,65 


–9 627 145,94 




 


Decoupled Direct Aids


2014


weakness in LPIS quality (permanent pasture) 10.13%


FLAT RATE


10,13%


EUR


–10 007 608,95 


0,00 


–10 007 608,95 




 


Decoupled Direct Aids


2015


weakness in LPIS quality (permanent pasture) 10.13%


FLAT RATE


10,13%


EUR


–4 007 471,08 


0,00 


–4 007 471,08 




 


Decoupled Direct Aids


2015


weakness in LPIS quality (permanent pasture) 15%


FLAT RATE


15,00%


EUR


–2 635 800,67 


0,00 


–2 635 800,67 




 


Decoupled Direct Aids


2011


weakness in LPIS quality (permanent pasture) 2.21%


FLAT RATE


2,21%


EUR


–4 257 529,36 


0,00 


–4 257 529,36 




 


Decoupled Direct Aids


2012


weakness in LPIS quality (permanent pasture) 2.21%


FLAT RATE


2,21%


EUR


–4 294 038,30 


0,00 


–4 294 038,30 




 


Decoupled Direct Aids


2013


weakness in LPIS quality (permanent pasture) 2.21%


FLAT RATE


2,21%


EUR


–4 708 162,08 


– 494,98 


–4 707 667,10 




 


Decoupled Direct Aids


2014


weakness in LPIS quality (permanent pasture) 2.21%


FLAT RATE


2,21%


EUR


–4 522 345,95 


0,00 


–4 522 345,95 




 


Decoupled Direct Aids


2015


weakness in LPIS quality (permanent pasture) 2.21%


FLAT RATE


2,21%


EUR


–3 475 967,43 


–7 511,48 


–3 468 455,95 




 


Decoupled Direct Aids


2015


weakness in LPIS quality (permanent pasture) 25%


FLAT RATE


25,00%


EUR


–7 259 832,81 


–12 607,02 


–7 247 225,79 




 


 


 


 


 



Total ES:




EUR




–79 164 206,15 




–22 610,18 




–79 141 595,97 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






FR



Entitlements


2022


BPS_CY2021


FLAT RATE


5,00%


EUR


– 314 988,08 


0,00 


– 314 988,08 




 


Entitlements


2023


BPS_CY2022


FLAT RATE


5,00%


EUR


– 336 514,74 


0,00 


– 336 514,74 




 


Clearance of Accounts - Financial Clearance


2021


CEB/2022/044/FR - 1.1.1 - EAGF interest


ONE OFF


 


EUR


–17 675,79 


0,00 


–17 675,79 




 


Clearance of Accounts - Financial Clearance


2021


CEB/2022/044/FR - 1.1.3 -EAGF other cases


ONE OFF


 


EUR


– 485,00 


0,00 


– 485,00 




 


Clearance of Accounts - Financial Clearance


2021


CEB/2022/044/FR - 1.1.3 - EAGF debt foreclosure


ONE OFF


 


EUR


–93 377,62 


0,00 


–93 377,62 




 


Clearance of Accounts - Financial Clearance


2021


CEB/2022/044/FR - 1.1.5 - EAGF multiannual sanctions


ONE OFF


 


EUR


–20 954,55 


0,00 


–20 954,55 




 


Decoupled Direct Aids


2022


GREENING_CY2021


FLAT RATE


5,00%


EUR


– 217 814,26 


0,00 


– 217 814,26 




 


Decoupled Direct Aids


2023


GREENING_CY2022


FLAT RATE


5,00%


EUR


– 232 346,60 


0,00 


– 232 346,60 




 


Decoupled Direct Aids


2022


RP_CY2021


FLAT RATE


5,00%


EUR


–24 133,29 


0,00 


–24 133,29 




 


Decoupled Direct Aids


2023


RP_CY2022


FLAT RATE


5,00%


EUR


–29 743,66 


0,00 


–29 743,66 




 


Voluntary Coupled Support


2022


VCS M05+M06 - CY 2021


ONE OFF


 


EUR


– 148 071,08 


0,00 


– 148 071,08 




 


Voluntary Coupled Support


2023


VCS M05+M06 - CY 2022


ONE OFF


 


EUR


– 370 517,70 


0,00 


– 370 517,70 




 


Voluntary Coupled Support


2022


VCS M11+M32 - CY 2021


ONE OFF


 


EUR


–12 566,46 


–19,75 


–12 546,71 




 


Voluntary Coupled Support


2023


VCS M11+M32 - CY 2022


ONE OFF


 


EUR


–10 545,81 


–1,75 


–10 544,06 




 


Voluntary Coupled Support


2022


VCS M12 - CY 2021


ONE OFF


 


EUR


–1 875,00 


–3,27 


–1 871,73 




 


Voluntary Coupled Support


2023


VCS M12 - CY 2022


ONE OFF


 


EUR


–4 606,60 


–3,27 


–4 603,33 




 


Voluntary Coupled Support


2022


VCS M31 - CY 2021


ONE OFF


 


EUR


– 509 217,81 


0,00 


– 509 217,81 




 


Voluntary Coupled Support


2023


VCS M31 - CY 2022


ONE OFF


 


EUR


– 728 969,37 


– 106,38 


– 728 862,99 




 


Decoupled Direct Aids


2022


YFP_CY2021


FLAT RATE


5,00%


EUR


–1 802 634,63 


0,00 


–1 802 634,63 




 


Decoupled Direct Aids


2023


YFP_CY2022


FLAT RATE


5,00%


EUR


–2 028 530,83 


0,00 


–2 028 530,83 




 


 


 


 


 



Total FR:




EUR




–6 905 568,88 




– 134,42 




–6 905 434,46 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






GR



Scrutiny of transactions


2019


Scrutiny FY2019 10% prev overlap


FLAT RATE


1,00%


EUR


–1 638,47 


0,00 


–1 638,47 




 


Scrutiny of transactions


2019


Scrutiny FY2019 No prev overlap


FLAT RATE


1,00%


EUR


–84 057,76 


0,00 


–84 057,76 




 


Scrutiny of transactions


2020


Scrutiny FY2020 10% prev overlap


FLAT RATE


1,00%


EUR


–14 255,87 


– 710,37 


–13 545,50 




 


Scrutiny of transactions


2020


Scrutiny FY2020 5% prev overlap


FLAT RATE


0,50%


EUR


–13 058,90 


0,00 


–13 058,90 




 


Scrutiny of transactions


2020


Scrutiny FY2020 No prev overlap


FLAT RATE


1,00%


EUR


– 147 029,71 


0,00 


– 147 029,71 




 


 


 


 


 



Total GR:




EUR




– 260 040,71 




– 710,37 




– 259 330,34 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






HR



Decoupled Direct Aids


2019


Active farmer-BPS 2018


ONE OFF


 


EUR


–2 904,14 


0,00 


–2 904,14 




 


Decoupled Direct Aids


2020


Active farmer-BPS 2019


ONE OFF


 


EUR


–3 465,66 


0,00 


–3 465,66 




 


Decoupled Direct Aids


2022


Active farmer-BPS, GR, YFP, RP claim year 2021


ONE OFF


 


EUR


–4 920,86 


0,00 


–4 920,86 




 


Decoupled Direct Aids


2019


Active farmer-Greening 2018


ONE OFF


 


EUR


–2 058,59 


0,00 


–2 058,59 




 


Decoupled Direct Aids


2020


Active farmer - Greening 2019


ONE OFF


 


EUR


–2 419,38 


0,00 


–2 419,38 




 


Decoupled Direct Aids


2019


Active farmer-RP 2018


ONE OFF


 


EUR


–1 687,64 


0,00 


–1 687,64 




 


Decoupled Direct Aids


2020


Active farmer -RP - claim year 2019


ONE OFF


 


EUR


–1 870,35 


0,00 


–1 870,35 




 


Voluntary Coupled Support


2019


Active farmer-VCS area 2018


ONE OFF


 


EUR


– 815,03 


0,00 


– 815,03 




 


Decoupled Direct Aids


2019


Active farmer-YFP 2018


ONE OFF


 


EUR


– 715,93 


0,00 


– 715,93 




 


Decoupled Direct Aids


2020


Active farmer -YFP - claim year 2019


ONE OFF


 


EUR


– 692,48 


0,00 


– 692,48 




 


Decoupled Direct Aids


2020


Correct calculation of the different thresholds in respect of greening _GP_ CY2019


ONE OFF


 


EUR


–34 569,15 


0,00 


–34 569,15 




 


Decoupled Direct Aids


2021


Correct calculation of the different thresholds in respect of greening _GP_ CY2020


ONE OFF


 


EUR


–34 505,74 


0,00 


–34 505,74 




 


Decoupled Direct Aids


2022


Correct calculation of the different thresholds in respect of greening _GP_ CY2021


ONE OFF


 


EUR


–35 045,48 


0,00 


–35 045,48 




 


Decoupled Direct Aids


2020


Performance of the follow-up checks in case of yellow card_BPS CY2019


ONE OFF


 


EUR


–14 247,21 


0,00 


–14 247,21 




 


Decoupled Direct Aids


2022


Performance of the follow-up checks in case of yellow card_BPS CY2021


ONE OFF


 


EUR


–12 195,28 


0,00 


–12 195,28 




 


Voluntary Coupled Support


2020


VCS area-claim year 2019


ONE OFF


 


EUR


– 443,87 


0,00 


– 443,87 




 


Voluntary Coupled Support


2019


VCS-M01-claim year 2018


ONE OFF


 


EUR


– 976 824,58 


0,00 


– 976 824,58 




 


Voluntary Coupled Support


2020


VCS-M01-claim year 2019


ONE OFF


 


EUR


– 953 038,54 


0,00 


– 953 038,54 




 


Voluntary Coupled Support


2021


VCS-M01-claim year 2020


ONE OFF


 


EUR


–1 849 495,83 


0,00 


–1 849 495,83 




 


Voluntary Coupled Support


2022


VCS-M01-claim year 2021


ONE OFF


 


EUR


–1 511 703,37 


0,00 


–1 511 703,37 




 


Voluntary Coupled Support


2019


VCS-M02-claim year 2018


ONE OFF


 


EUR


–89 659,42 


0,00 


–89 659,42 




 


Voluntary Coupled Support


2020


VCS-M02-claim year 2019


ONE OFF


 


EUR


–68 878,72 


0,00 


–68 878,72 




 


Voluntary Coupled Support


2021


VCS-M02-claim year 2020


ONE OFF


 


EUR


– 137 667,98 


0,00 


– 137 667,98 




 


Voluntary Coupled Support


2019


VCS-M03-claim year 2018


ONE OFF


 


EUR


–3 247,50 


0,00 


–3 247,50 




 


Voluntary Coupled Support


2020


VCS-M03-claim year 2019


ONE OFF


 


EUR


–2 528,08 


0,00 


–2 528,08 




 


Voluntary Coupled Support


2021


VCS-M03-claim year 2020


ONE OFF


 


EUR


–7 332,43 


0,00 


–7 332,43 




 


Voluntary Coupled Support


2022


VCS-M03-claim year 2021


ONE OFF


 


EUR


–1 588,11 


0,00 


–1 588,11 




 


Voluntary Coupled Support


2019


VCS M04 claim year 2018


FLAT RATE


10,00%


EUR


– 328 980,99 


0,00 


– 328 980,99 




 


Voluntary Coupled Support


2020


VCS M04 claim year 2019


FLAT RATE


10,00%


EUR


– 359 987,39 


–18,29 


– 359 969,10 




 


Voluntary Coupled Support


2021


VCS M04 claim year 2019


FLAT RATE


10,00%


EUR


–6 235,18 


0,00 


–6 235,18 




 


Voluntary Coupled Support


2021


VCS M04 claim year 2020


FLAT RATE


10,00%


EUR


– 400 608,30 


0,00 


– 400 608,30 




 


Voluntary Coupled Support


2022


VCS M04 claim year 2021


FLAT RATE


10,00%


EUR


– 423 518,67 


0,00 


– 423 518,67 




 


 


 


 


 



Total HR:




EUR




–7 273 851,88 




–18,29 




–7 273 833,59 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






HU



EU School Scheme


2020


Non-compliances in public procurement procedures - non-respect time limits 100% correction


ESTIMATED BY PERCENTAGE


100,00%


EUR


–30 649,42 


0,00 


–30 649,42 




 


EU School Scheme


2020


Non-compliances in public procurement procedures - non-respect time limits / lack of publication OJEU - 25%


ESTIMATED BY PERCENTAGE


25,00%


EUR


– 233 615,72 


0,00 


– 233 615,72 




 


EU School Scheme


2021


Non-compliances in public procurement procedures - non-respect time limits / lack of publication OJEU - 25%


ESTIMATED BY PERCENTAGE


25,00%


EUR


– 319 427,17 


0,00 


– 319 427,17 




 


EU School Scheme


2022


Non-compliances in public procurement procedures - non-respect time limits / lack of publication OJEU - 25%


ESTIMATED BY PERCENTAGE


25,00%


EUR


– 273 943,27 


0,00 


– 273 943,27 




 


 


 


 


 



Total HU:




EUR




– 857 635,58 




0,00 




– 857 635,58 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






IT



Clearance of Accounts - Financial Clearance


2019


EAGF - deficiencies in debt management


ONE OFF


 


EUR


–3 119 360,56 


0,00 


–3 119 360,56 




 


Clearance of Accounts - Financial Clearance


2019


EAGF - late issuance of recovery requests


ONE OFF


 


EUR


–3 564 870,81 


0,00 


–3 564 870,81 




 


Clearance of Accounts - Financial Clearance


2019


EAGF Non-IACS: deficiency in a key control


FLAT RATE


2,00%


EUR


–1 324 161,65 


0,00 


–1 324 161,65 




 


Promotion Measures


2017


Weaknesses in KC2 "Appropriate performance of the administrative checks to establish the eligibility for support in qualitative and quantitative terms"
FYs 2017-2022 (until March 2022 included)


FLAT RATE


5,00%


EUR


– 202 361,10 


0,00 


– 202 361,10 




 


Promotion Measures


2018


Weaknesses in KC2 "Appropriate performance of the administrative checks to establish the eligibility for support in qualitative and quantitative terms"
FYs 2017-2022 (until March 2022 included)


FLAT RATE


5,00%


EUR


– 404 923,19 


0,00 


– 404 923,19 




 


Promotion Measures


2019


Weaknesses in KC2 "Appropriate performance of the administrative checks to establish the eligibility for support in qualitative and quantitative terms"
FYs 2017-2022 (until March 2022 included)


FLAT RATE


5,00%


EUR


– 392 355,59 


0,00 


– 392 355,59 




 


Promotion Measures


2020


Weaknesses in KC2 "Appropriate performance of the administrative checks to establish the eligibility for support in qualitative and quantitative terms"
FYs 2017-2022 (until March 2022 included)


FLAT RATE


5,00%


EUR


– 684 673,39 


0,00 


– 684 673,39 




 


Promotion Measures


2021


Weaknesses in KC2 "Appropriate performance of the administrative checks to establish the eligibility for support in qualitative and quantitative terms"
FYs 2017-2022 (until March 2022 included)


FLAT RATE


5,00%


EUR


– 507 543,30 


0,00 


– 507 543,30 




 


Promotion Measures


2022


Weaknesses in KC2 "Appropriate performance of the administrative checks to establish the eligibility for support in qualitative and quantitative terms"
FYs 2017-2022 (until March 2022 included)


FLAT RATE


5,00%


EUR


– 140 384,88 


0,00 


– 140 384,88 




 


 


 


 


 



Total IT:




EUR




–10 340 634,47 




0,00 




–10 340 634,47 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






LT



Clearance of Accounts - Financial Clearance


2020


Programme 484 : undue amounts and penalties to be applied not detected by the Member State authorities


ONE OFF


 


EUR


– 772 558,11 


0,00 


– 772 558,11 




 


Clearance of Accounts - Financial Clearance


2016


Promotion Programme 484 - ineligible costs


ONE OFF


 


EUR


–6 505,52 


0,00 


–6 505,52 




 


Clearance of Accounts - Financial Clearance


2017


Promotion Programme 484 - ineligible costs


ONE OFF


 


EUR


– 109 110,29 


0,00 


– 109 110,29 




 


Clearance of Accounts - Financial Clearance


2018


Promotion Programme 484 - ineligible costs


ONE OFF


 


EUR


– 287 798,51 


0,00 


– 287 798,51 




 


Clearance of Accounts - Financial Clearance


2019


Promotion Programme 484 - ineligible costs


ONE OFF


 


EUR


– 369 143,79 


0,00 


– 369 143,79 




 


 


 


 


 



Total LT:




EUR




–1 545 116,22 




0,00 




–1 545 116,22 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






MT



Voluntary Coupled Support


2021


VCS M1,2,3 - CY 2020


FLAT RATE


5,00%


EUR


– 100 817,82 


0,00 


– 100 817,82 




 


Voluntary Coupled Support


2022


VCS M1,2,3 - CY 2021


FLAT RATE


5,00%


EUR


– 100 766,58 


0,00 


– 100 766,58 




 


Voluntary Coupled Support


2023


VCS M1,2,3 - CY 2022


FLAT RATE


5,00%


EUR


– 102 944,96 


0,00 


– 102 944,96 




 


 


 


 


 



Total MT:




EUR




– 304 529,36 




0,00 




– 304 529,36 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






NL



Promotion Measures


2017


Deficiency in key control "Performance of on-the-spot checks of sufficient quality".


FLAT RATE


5,00%


EUR


–15 992,80 


0,00 


–15 992,80 




 


Promotion Measures


2018


Deficiency in key control "Performance of on-the-spot checks of sufficient quality".


FLAT RATE


5,00%


EUR


–51 194,08 


0,00 


–51 194,08 




 


Promotion Measures


2019


Deficiency in key control "Performance of on-the-spot checks of sufficient quality".


FLAT RATE


5,00%


EUR


–89 491,30 


0,00 


–89 491,30 




 


Promotion Measures


2020


Deficiency in key control "Performance of on-the-spot checks of sufficient quality".


FLAT RATE


5,00%


EUR


–61 859,85 


0,00 


–61 859,85 




 


Promotion Measures


2021


Deficiency in key control "Performance of on-the-spot checks of sufficient quality".


FLAT RATE


5,00%


EUR


–40 983,97 


0,00 


–40 983,97 




 


Promotion Measures


2020


Late payments reductions according to Article 16(2) of Implementing Regulation (EU) 2015/1831 and Article 5(2) of Delegated Regulation (EU) No 907/2014


ONE OFF


 


EUR


– 109 872,48 


0,00 


– 109 872,48 




 


Promotion Measures


2021


Late payments reductions according to Article 16(2) of Implementing Regulation (EU) 2015/1831 and Article 5(2) of Delegated Regulation (EU) No 907/2014


ONE OFF


 


EUR


–67 382,29 


0,00 


–67 382,29 




 


 


 


 


 



Total NL:




EUR




– 436 776,77 




0,00 




– 436 776,77 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






PL



Clearance of Accounts - Financial Clearance


2021


Debt management - EAGF


ONE OFF


 


EUR


–7 836,82 


0,00 


–7 836,82 




 


 


 


 


 



Total PL:




EUR




–7 836,82 




0,00 




–7 836,82 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






PT



Voluntary Coupled Support


2019


Measure M01 claim year 2018


ONE OFF


 


EUR


–4 037,50 


0,00 


–4 037,50 




 


Voluntary Coupled Support


2020


Measure M01 claim year 2019


ONE OFF


 


EUR


– 464 303,94 


0,00 


– 464 303,94 




 


Voluntary Coupled Support


2021


Measure M01 claim year 2020


ONE OFF


 


EUR


– 469 336,96 


0,00 


– 469 336,96 




 


Voluntary Coupled Support


2022


Measure M01 claim year 2021


ONE OFF


 


EUR


– 377 249,72 


0,00 


– 377 249,72 




 


Voluntary Coupled Support


2019


Measure M02 claim year 2018


ONE OFF


 


EUR


–24 430,74 


0,00 


–24 430,74 




 


Voluntary Coupled Support


2020


Measure M02 claim year 2019


ONE OFF


 


EUR


– 823 400,41 


0,00 


– 823 400,41 




 


Voluntary Coupled Support


2021


Measure M02 claim year 2020


ONE OFF


 


EUR


– 226 284,28 


0,00 


– 226 284,28 




 


Voluntary Coupled Support


2022


Measure M02 claim year 2021


ONE OFF


 


EUR


– 122 147,00 


0,00 


– 122 147,00 




 


Voluntary Coupled Support


2019


Measure M03 claim year 2018


ONE OFF


 


EUR


–1 152,50 


0,00 


–1 152,50 




 


Voluntary Coupled Support


2020


Measure M03 claim year 2019


ONE OFF


 


EUR


– 161 805,68 


0,00 


– 161 805,68 




 


Voluntary Coupled Support


2021


Measure M03 claim year 2020


ONE OFF


 


EUR


– 116 145,32 


0,00 


– 116 145,32 




 


Voluntary Coupled Support


2022


Measure M03 claim year 2021


ONE OFF


 


EUR


– 124 146,00 


0,00 


– 124 146,00 




 


Apiculture


2020


Weakness on the spot checks of sufficient quality
Specific aid for bee-keeping - programme 2020


FLAT RATE


5,00%


EUR


–29 278,31 


0,00 


–29 278,31 




 


Apiculture


2021


Weakness on the spot checks of sufficient quality
Specific aid for bee-keeping - programme 2020


FLAT RATE


5,00%


EUR


–5 507,30 


0,00 


–5 507,30 




 


Apiculture


2021


Weakness on the spot checks of sufficient quality
Specific aid for bee-keeping - programme 2021


FLAT RATE


5,00%


EUR


–43 644,56 


0,00 


–43 644,56 




 


Apiculture


2022


Weakness on the spot checks of sufficient quality
Specific aid for bee-keeping - programme 2021


FLAT RATE


5,00%


EUR


– 936,97 


0,00 


– 936,97 




 


Apiculture


2022


Weakness on the spot checks of sufficient quality
Specific aid for bee-keeping - programme 2022


FLAT RATE


5,00%


EUR


–70 057,44 


0,00 


–70 057,44 




 


 


 


 


 



Total PT:




EUR




–3 063 864,63 




0,00 




–3 063 864,63 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






RO



Clearance of Accounts - Financial Clearance


2021


Debt management


ONE OFF


 


EUR


– 498 807,25 


0,00 


– 498 807,25 




 


Clearance of Accounts - Financial Clearance


2021


Projected Incompliance Rate


ESTIMATED BY AMOUNT


 


EUR


–10 147 684,62 


0,00 


–10 147 684,62 




 


 


 


 


 



Total RO:




EUR




–10 646 491,87 




0,00 




–10 646 491,87 

















Currency




Gross Amount




Deductions




Net Decided






EUR



– 139 032 845,03 


–87 177,45 


– 138 945 667,58 





Financial corrections from cross-compliance


Budget Item: 6200
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






CZ



Cross-compliance


2020


CY 2019 - GAEC 4


FLAT RATE


2,00 %


EUR


– 282 817,99 


– 375,18 


– 282 442,81 




 


Cross-compliance


2021


CY 2019 - GAEC 4


FLAT RATE


2,00 %


EUR


– 190,57 


0,00 


– 190,57 




 


Cross-compliance


2020


CY 2019 - SMR 4


FLAT RATE


5,00 %


EUR


–3 253 601,11 


–3 920,57 


–3 249 680,54 




 


Cross-compliance


2021


CY 2019 - SMR 4


FLAT RATE


5,00 %


EUR


–4 197,83 


0,00 


–4 197,83 




 


Cross-compliance


2019


CY 2020 - GAEC 4


FLAT RATE


2,00 %


EUR


– 914,07 


0,00 


– 914,07 




 


Cross-compliance


2021


CY 2020 - GAEC 4


FLAT RATE


2,00 %


EUR


– 284 731,47 


–10 533,65 


– 274 197,82 




 


Cross-compliance


2022


CY 2020 - GAEC 4


FLAT RATE


2,00 %


EUR


–3,75 


0,00 


–3,75 




 


Cross-compliance


2019


CY 2020 - SMR 4


FLAT RATE


5,00 %


EUR


–3 525,64 


0,00 


–3 525,64 




 


Cross-compliance


2020


CY 2020 - SMR 4


FLAT RATE


5,00 %


EUR


– 372,69 


0,00 


– 372,69 




 


Cross-compliance


2021


CY 2020 - SMR 4


FLAT RATE


5,00 %


EUR


–3 215 951,14 


–34 118,04 


–3 181 833,10 




 


Cross-compliance


2022


CY 2020 - SMR 4


FLAT RATE


5,00 %


EUR


–1 227,54 


0,00 


–1 227,54 




 


Cross-compliance


2020


CY 2021 - GAEC 4


FLAT RATE


2,00 %


EUR


–1 092,81 


0,00 


–1 092,81 




 


Cross-compliance


2022


CY 2021 - GAEC 4


FLAT RATE


2,00 %


EUR


– 279 845,78 


0,00 


– 279 845,78 




 


Cross-compliance


2020


CY 2021 - SMR 4


FLAT RATE


5,00 %


EUR


–2 218,68 


0,00 


–2 218,68 




 


Cross-compliance


2022


CY 2021 - SMR 4


FLAT RATE


5,00 %


EUR


–3 096 242,97 


0,00 


–3 096 242,97 




 


 


 


 


 



Total CZ:




EUR




–10 426 934,04 




–48 947,44 




–10 377 986,60 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






GR



Scrutiny of transactions


2019


Scrutiny FY2019 5% prev overlap


FLAT RATE


0,50 %


EUR


–7 786,57 


0,00 


–7 786,57 




 


 


 


 


 



Total GR:




EUR




–7 786,57 




0,00 




–7 786,57 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






MT



Cross-compliance


2021


XC - CY 2020


FLAT RATE


2,00 %


EUR


–4 868,15 


0,00 


–4 868,15 




 


Cross-compliance


2022


XC - CY 2020


FLAT RATE


2,00 %


EUR


–0,37 


0,00 


–0,37 




 


Cross-compliance


2022


XC - CY 2021


FLAT RATE


2,00 %


EUR


–7 390,13 


0,00 


–7 390,13 




 


Cross-compliance


2023


XC - CY 2022


FLAT RATE


2,00 %


EUR


–7 521,62 


0,00 


–7 521,62 




 


 


 


 


 



Total MT:




EUR




–19 780,27 




0,00 




–19 780,27 

















Currency




Gross Amount




Deductions




Net Decided






EUR



–10 454 500,88 


–48 947,44 


–10 405 553,44 





EAFRD


Financial corrections - excluding cross-compliance


Budget Item: 6201
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






BE



Clearance of Accounts - Financial Clearance


2021


AO1- FY2021


ONE OFF


 


EUR


–26 161,23 


0,00 


–26 161,23 




 


Rural Development EAFRD investment - private beneficiaries


2020


verification of the reasonableness of the costs submitted (art. 48(2)(e) R2014/809)


FLAT RATE


5,00 %


EUR


– 435 023,27 


–16 868,63 


– 418 154,64 




 


Rural Development EAFRD Measures with flat-rate support


2020


verification of the reasonableness of the costs submitted (art. 48(2)(e) R2014/809)


FLAT RATE


5,00 %


EUR


–2 950,41 


– 114,41 


–2 836,00 




 


Rural Development EAFRD investment - private beneficiaries


2021


verification of the reasonableness of the costs submitted (art. 48(2)(e) R2014/809)- known error


ONE OFF


 


EUR


– 230 913,34 


0,00 


– 230 913,34 




 


Rural Development EAFRD investment - private beneficiaries


2022


verification of the reasonableness of the costs submitted (art. 48(2)(e) R2014/809)-measures 4.1, 4.2


ONE OFF


 


EUR


– 221 311,14 


0,00 


– 221 311,14 




 


Rural Development EAFRD Measures with flat-rate support


2022


verification of the reasonableness of the costs submitted (art. 48(2)(e) R2014/809)-measures 6.4


ONE OFF


 


EUR


–1 051,43 


0,00 


–1 051,43 




 


 


 


 


 



Total BE:




EUR




– 917 410,82 




–16 983,04 




– 900 427,78 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






BG



Clearance of Accounts - Financial Clearance


2020


EAFRD IACS: known errors identified by the Certification Body


ONE OFF


 


EUR


–7 956,70 


– 352,18 


–7 604,52 




 


Clearance of Accounts - Financial Clearance


2020


EAFRD Non-IACS: financial errors identified by the Certification Body


ONE OFF


 


EUR


– 539 391,12 


– 121 342,05 


– 418 049,07 




 


Clearance of Accounts - Financial Clearance


2020


The most probable financial risk for EAFRD IACS population - PIR


ESTIMATED BY AMOUNT


 


EUR


–1 297 955,06 


–35 942,53 


–1 262 012,53 




 


 


 


 


 



Total BG:




EUR




–1 845 302,88 




– 157 636,76 




–1 687 666,12 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






DK



Clearance of Accounts - Financial Clearance


2021


Errors in EAGF IACS and EAFRD IACS populations


ONE OFF


 


EUR


– 809,01 


0,00 


– 809,01 




 


Clearance of Accounts - Financial Clearance


2021


PIR in EAFRD Non-IACS


ESTIMATED BY AMOUNT


 


EUR


– 294 302,99 


0,00 


– 294 302,99 




 


 


 


 


 



Total DK:




EUR




– 295 112,00 




0,00 




– 295 112,00 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






ES



Clearance of Accounts - Financial Clearance


2020


Financial errors in EAGF and EAFRD


ONE OFF


 


EUR


–6 318,56 


– 140,05 


–6 178,51 




 


Clearance of Accounts - Financial Clearance


2021


Financial errors in EAGF and EAFRD


ONE OFF


 


EUR


–32 345,81 


0,00 


–32 345,81 




 


Rural Development EAFRD forestry measures


2021


KC Public Procurement M15.2 FY2021


ONE OFF


 


EUR


–19 425,50 


0,00 


–19 425,50 




 


Rural Development EAFRD forestry measures


2022


KC Public Procurement M15.2 FY2022


ONE OFF


 


EUR


–12 691,34 


0,00 


–12 691,34 




 


Rural Development EAFRD investment - public beneficiaries


2021


KC Public Procurement M20.1


ONE OFF


 


EUR


–15 417,59 


0,00 


–15 417,59 




 


Rural Development EAFRD investment - private beneficiaries


2019


KC Public procurement M4.3 FY2019


ONE OFF


 


EUR


–26 454,82 


0,00 


–26 454,82 




 


Rural Development EAFRD investment - private beneficiaries


2020


KC Public procurement M4.3 FY2020


ONE OFF


 


EUR


–12 179,45 


– 269,97 


–11 909,48 




 


Rural Development EAFRD investment - private beneficiaries


2021


KC Public procurement M4.3 FY2021


ONE OFF


 


EUR


–4 278,56 


0,00 


–4 278,56 




 


Rural Development EAFRD investment - public beneficiaries


2018


KC Public Procurement M7.8 FY2018


ONE OFF


 


EUR


–2 898,50 


–93,42 


–2 805,08 




 


Rural Development EAFRD investment - public beneficiaries


2019


KC Public Procurement M7.8 FY2019


ONE OFF


 


EUR


–8 484,16 


– 424,21 


–8 059,95 




 


Rural Development EAFRD investment - public beneficiaries


2020


KC Public Procurement M7.8 FY2020


ONE OFF


 


EUR


–22 298,64 


0,00 


–22 298,64 




 


Rural Development EAFRD investment - public beneficiaries


2021


KC Public Procurement M7.8 FY2021


ONE OFF


 


EUR


–55 403,60 


0,00 


–55 403,60 




 


Rural Development EAFRD investment - public beneficiaries


2022


KC Public Procurement M7.8 FY2022


ONE OFF


 


EUR


–13 133,90 


0,00 


–13 133,90 




 


Rural Development EAFRD forestry measures


2020


KC Public Procurement M8.3 FY2020


ONE OFF


 


EUR


–64 705,46 


0,00 


–64 705,46 




 


Rural Development EAFRD forestry measures


2021


KC Public Procurement M8.3 FY2021


ONE OFF


 


EUR


– 228 380,69 


0,00 


– 228 380,69 




 


Rural Development EAFRD forestry measures


2022


KC Public Procurement M8.3 FY2022


ONE OFF


 


EUR


–1 388,72 


0,00 


–1 388,72 




 


Rural Development EAFRD forestry measures


2020


KC Public Procurement M8.4 FY2020


ONE OFF


 


EUR


–3 829,84 


0,00 


–3 829,84 




 


Rural Development EAFRD forestry measures


2021


KC Public Procurement M8.4 FY2021


ONE OFF


 


EUR


–50 737,38 


0,00 


–50 737,38 




 


 


 


 


 



Total ES:




EUR




– 580 372,52 




– 927,65 




– 579 444,87 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






FI



Rural Development EAFRD investment - private beneficiaries


2017


Deficiency in the kc on Reasonableness of the costs for M4.2


FLAT RATE


5,00 %


EUR


–2 796,86 


0,00 


–2 796,86 




 


Rural Development EAFRD investment - private beneficiaries


2018


Deficiency in the kc on Reasonableness of the costs for M4.2


FLAT RATE


5,00 %


EUR


–11 642,51 


0,00 


–11 642,51 




 


Rural Development EAFRD investment - private beneficiaries


2019


Deficiency in the kc on Reasonableness of the costs for M4.2


FLAT RATE


5,00 %


EUR


–30 935,70 


0,00 


–30 935,70 




 


Rural Development EAFRD investment - private beneficiaries


2020


Deficiency in the kc on Reasonableness of the costs for M4.2


FLAT RATE


5,00 %


EUR


–57 751,36 


0,00 


–57 751,36 




 


Rural Development EAFRD investment - private beneficiaries


2021


Deficiency in the kc on Reasonableness of the costs for M4.2


FLAT RATE


5,00 %


EUR


–35 596,63 


0,00 


–35 596,63 




 


 


 


 


 



Total FI:




EUR




– 138 723,06 




0,00 




– 138 723,06 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






FR



Clearance of Accounts - Financial Clearance


2021


CEB/2022/044/FR - 1.1.1 - EAFRD interest


ONE OFF


 


EUR


–8 135,52 


0,00 


–8 135,52 




 


Clearance of Accounts - Financial Clearance


2021


CEB/2022/044/FR - 1.1.2 - Irrecoverable cases


ONE OFF


 


EUR


–3 329,95 


0,00 


–3 329,95 




 


Clearance of Accounts - Financial Clearance


2021


CEB/2022/044/FR - 1.1.3 - EAFRD - other cases


ONE OFF


 


EUR


– 320 214,83 


0,00 


– 320 214,83 




 


Clearance of Accounts - Financial Clearance


2021


CEB/2022/044/FR - 1.1.3 - EAFRD debt foreclosure


ONE OFF


 


EUR


–54 670,70 


0,00 


–54 670,70 




 


Clearance of Accounts - Financial Clearance


2021


CEB/2022/044/FR - 1.1.4 - EAFRD


ONE OFF


 


EUR


–15 400,00 


0,00 


–15 400,00 




 


Clearance of Accounts - Financial Clearance


2021


CEB/2022/044/FR - 1.2.1.1 - EAFRD IACS - reverification tests


ONE OFF


 


EUR


–3 901,34 


0,00 


–3 901,34 




 


Clearance of Accounts - Financial Clearance


2020


CEB/2022/044/FR - EAFRD IACS - Key Control "Performance of on-the-spot-checks of sufficient quality for area-related and/or animal-related aid schemes covering the appropriate verification of the commitments undertaken by the beneficiary" FY2020


ESTIMATED BY AMOUNT


 


EUR


– 273 703,85 


–7 784,05 


– 265 919,80 




 


Clearance of Accounts - Financial Clearance


2021


CEB/2022/044/FR - EAFRD IACS - Key Control "Performance of on-the-spot-checks of sufficient quality for area-related and/or animal-related aid schemes covering the appropriate verification of the commitments undertaken by the beneficiary" FY2021


ESTIMATED BY AMOUNT


 


EUR


–71 388,28 


– 230,15 


–71 158,13 




 


Clearance of Accounts - Financial Clearance


2021


CEB/2022/044/FR - point 1.2.1.2 - EAFRD non IACS - reverification results


ONE OFF


 


EUR


–51 107,82 


0,00 


–51 107,82 




 


Clearance of Accounts - Financial Clearance


2021


Late initiation of recovery procedures


ONE OFF


 


EUR


–30 029,83 


0,00 


–30 029,83 




 


Rural Development EAFRD Leader


2021


Adequate verification of all payment claims (advance, intermediate and final payment claims)


ONE OFF


 


EUR


– 153 254,98 


0,00 


– 153 254,98 




 


Rural Development EAFRD investment - private beneficiaries


2021


Financial error


ONE OFF


 


EUR


–1 403,86 


0,00 


–1 403,86 




 


Rural Development EAFRD measures subject to IACS


2021


Weakness in key control - late OTSC (5% flat rate correction)


ONE OFF


 


EUR


– 391,42 


–7,83 


– 383,59 




 


Rural Development EAFRD measures subject to IACS


2021


Weakness in key control (late OTSC) - flat rate correction of 5% for measure 10


ONE OFF


 


EUR


–3 471,06 


0,00 


–3 471,06 




 


Rural Development EAFRD measures subject to IACS


2022


Weakness in OTSC for M11


ONE OFF


 


EUR


– 102,93 


0,00 


– 102,93 




 


 


 


 


 



Total FR:




EUR




– 990 506,37 




–8 022,03 




– 982 484,34 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






GR



Rural Development EAFRD investment - private beneficiaries


2021


Ineligible prod ucts under M4.2


ONE OFF


 


EUR


– 402 567,52 


0,00 


– 402 567,52 




 


 


 


 


 



Total GR:




EUR




– 402 567,52 




0,00 




– 402 567,52 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






HR



Rural Development EAFRD measures subject to IACS


2019


Active farmer -EAFRD - claim year 2018


ONE OFF


 


EUR


–10 439,70 


– 191,16 


–10 248,54 




 


Rural Development EAFRD measures subject to IACS


2020


Active farmer -EAFRD - claim year 2019


ONE OFF


 


EUR


–9 158,64 


0,00 


–9 158,64 




 


Rural Development EAFRD measures subject to IACS


2022


Active farmer -EAFRD - claim year 2021


ONE OFF


 


EUR


–6 659,66 


0,00 


–6 659,66 




 


 


 


 


 



Total HR:




EUR




–26 258,00 




– 191,16 




–26 066,84 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






HU



Rural Development EAFRD investment - public beneficiaries


2020


Deficiency in KC: “Verification that public procurement procedures are in compliance with national and Union Regulation”


FLAT RATE


10,00 %


EUR


–1 668,10 


0,00 


–1 668,10 




 


Rural Development EAFRD investment - public beneficiaries


2022


Deficiency in KC: “Verification that public procurement procedures are in compliance with national and Union Regulation”.


FLAT RATE


10,00 %


EUR


–3 685,24 


0,00 


–3 685,24 




 


Rural Development EAFRD investment - public beneficiaries


2021


Deficiency in key control “Verification that public procurement procedures are in compliance with national and Union Regulation”.


FLAT RATE


10,00 %


EUR


–51 937,27 


0,00 


–51 937,27 




 


 


 


 


 



Total HU:




EUR




–57 290,61 




0,00 




–57 290,61 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






IE



Rural Development EAFRD measures subject to IACS


2019


2019 Weakness in administrative Checks


ONE OFF


 


EUR


–30 800,78 


0,00 


–30 800,78 




 


Rural Development EAFRD measures subject to IACS


2020


2020 Weakness in administrative Checks


ONE OFF


 


EUR


– 162 851,95 


0,00 


– 162 851,95 




 


Rural Development EAFRD measures subject to IACS


2021


2021 Weakness in administrative Checks


ONE OFF


 


EUR


– 191 375,83 


0,00 


– 191 375,83 




 


Rural Development EAFRD measures subject to IACS


2022


2022 Weakness in administrative Checks


ONE OFF


 


EUR


– 161 662,96 


0,00 


– 161 662,96 




 


 


 


 


 



Total IE:




EUR




– 546 691,52 




0,00 




– 546 691,52 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






IT



Clearance of Accounts - Financial Clearance


2019


EAFRD 2007-2013 - deficiencies in debt management


ONE OFF


 


EUR


–4 368 765,94 


0,00 


–4 368 765,94 




 


Clearance of Accounts - Financial Clearance


2019


EAFRD 2014-2020 - deficiencies in debt management


ONE OFF


 


EUR


– 573 433,01 


0,00 


– 573 433,01 




 


Clearance of Accounts - Financial Clearance


2019


EAFRD 2014-2020: late issuance of recovery requests


ONE OFF


 


EUR


–2 998 467,91 


0,00 


–2 998 467,91 




 


Clearance of Accounts - Financial Clearance


2018


weakness in a Key control - Appropriate evaluation of the reasonableness of costs (Article 48(2)(e) of Regulation (EU) No 809/2014 and Article 67 of Regulation (EU) No 1303/2013)


FLAT RATE


5,00 %


EUR


– 278 108,60 


– 278 108,60 


0,00 




 


Clearance of Accounts - Financial Clearance


2019


weakness in a Key control - Appropriate evaluation of the reasonableness of costs (Article 48(2)(e) of Regulation (EU) No 809/2014 and Article 67 of Regulation (EU) No 1303/2013)


FLAT RATE


5,00 %


EUR


– 580 269,36 


–3,63 


– 580 265,73 




 


Clearance of Accounts - Financial Clearance


2020


weakness in a Key control - Appropriate evaluation of the reasonableness of costs (Article 48(2)(e) of Regulation (EU) No 809/2014 and Article 67 of Regulation (EU) No 1303/2013)


FLAT RATE


5,00 %


EUR


– 178 108,60 


0,00 


– 178 108,60 




 


 


 


 


 



Total IT:




EUR




–8 977 153,42 




– 278 112,23 




–8 699 041,19 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






PL



Clearance of Accounts - Financial Clearance


2021


Debt management - EAFRD


ONE OFF


 


EUR


– 107 526,18 


0,00 


– 107 526,18 




 


Clearance of Accounts - Financial Clearance


2021


Known error in EAFRD Non-IACS


ONE OFF


 


EUR


– 100 722,35 


–1 563,35 


–99 159,00 




 


 


 


 


 



Total PL:




EUR




– 208 248,53 




–1 563,35 




– 206 685,18 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






RO



Clearance of Accounts - Financial Clearance


2020


Debt management issues


ONE OFF


 


EUR


– 665 429,04 


0,00 


– 665 429,04 




 


Clearance of Accounts - Financial Clearance


2020


Different co-financing rates applied to financial instruments


ONE OFF


 


EUR


–30 401,80 


0,00 


–30 401,80 




 


Clearance of Accounts - Financial Clearance


2016


Known errors - EAFRD IACS (CY 2015)


ONE OFF


 


EUR


– 773 479,66 


–21 001,96 


– 752 477,70 




 


Clearance of Accounts - Financial Clearance


2017


Known errors - EAFRD IACS (CY 2016)


ONE OFF


 


EUR


– 702 986,04 


–6 898,56 


– 696 087,48 




 


Clearance of Accounts - Financial Clearance


2018


Known errors - EAFRD IACS (CY 2017)


ONE OFF


 


EUR


– 496 666,67 


–13 100,07 


– 483 566,60 




 


Clearance of Accounts - Financial Clearance


2019


Known errors - EAFRD IACS (CY 2018)


ONE OFF


 


EUR


–47 239,62 


–2 232,49 


–45 007,13 




 


Clearance of Accounts - Financial Clearance


2020


Known errors - EAFRD Non-IACS


ONE OFF


 


EUR


–1 320 327,61 


–58 790,79 


–1 261 536,82 




 


Clearance of Accounts - Financial Clearance


2020


Projected Incompliance Rate EAFRD IACS


ESTIMATED BY AMOUNT


 


EUR


–6 562 690,89 


–98 620,94 


–6 464 069,95 




 


Clearance of Accounts - Financial Clearance


2020


Projected Incompliance Rate EAFRD Non-IACS


ESTIMATED BY AMOUNT


 


EUR


–20 558 352,42 


– 278 577,21 


–20 279 775,21 




 


 


 


 


 



Total RO:




EUR




–31 157 573,75 




– 479 222,02 




–30 678 351,73 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






SE



Rural Development EAFRD Measures with flat-rate support


2020


Deficiency in one key control: Appropriate evaluation of the reasonableness of costs 2020


FLAT RATE


5,00 %


EUR


–93 056,15 


– 157,22 


–92 898,93 




 


Rural Development EAFRD Measures with flat-rate support


2021


Deficiency in one key control: Appropriate evaluation of the reasonableness of costs 2021 2022


FLAT RATE


5,00 %


EUR


– 142 538,88 


–1,86 


– 142 537,02 




 


Rural Development EAFRD Measures with flat-rate support


2022


Deficiency in one key control: Appropriate evaluation of the reasonableness of costs 2021 2022


FLAT RATE


5,00 %


EUR


– 152 689,22 


–1,22 


– 152 688,00 




 


Rural Development EAFRD investment - public beneficiaries


2020


Ineligible expenditure under technical assistance


ONE OFF


 


EUR


– 664 870,46 


0,00 


– 664 870,46 




 


 


 


 


 



Total SE:




EUR




–1 053 154,71 




– 160,30 




–1 052 994,41 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






SK



Rural Development EAFRD investment - private beneficiaries


2020


EAFRD NIACS - Projects referred to in the audit opinion


ONE OFF


 


EUR


–1 058 857,79 


0,00 


–1 058 857,79 




 


Rural Development EAFRD investment - public beneficiaries


2020


EAFRD NIACS - Projects referred to in the audit opinion


ONE OFF


 


EUR


–18 750,00 


0,00 


–18 750,00 




 


Rural Development EAFRD Measures with flat-rate support


2020


EAFRD NIACS - Projects referred to in the audit opinion


ONE OFF


 


EUR


–91 402,99 


0,00 


–91 402,99 




 


Rural Development EAFRD Knowledge and innovation


2021


Risk art12.2 2019, 2020, 2021 M01


ONE OFF


 


EUR


–6 039,40 


0,00 


–6 039,40 




 


Rural Development EAFRD investment - private beneficiaries


2019


Risk art12.2 2019, 2020, 2021 M04


ONE OFF


 


EUR


–5 553 427,08 


0,00 


–5 553 427,08 




 


Rural Development EAFRD investment - private beneficiaries


2020


Risk art12.2 2019, 2020, 2021 M04


ONE OFF


 


EUR


–4 877 933,35 


0,00 


–4 877 933,35 




 


Rural Development EAFRD investment - private beneficiaries


2021


Risk art12.2 2019, 2020, 2021 M04


ONE OFF


 


EUR


–3 251 005,70 


0,00 


–3 251 005,70 




 


Rural Development EAFRD Measures with flat-rate support


2019


Risk art12.2 2019, 2020, 2021 M06


ONE OFF


 


EUR


–3 690 806,15 


0,00 


–3 690 806,15 




 


Rural Development EAFRD Measures with flat-rate support


2020


Risk art12.2 2019, 2020, 2021 M06


ONE OFF


 


EUR


–2 849 997,35 


0,00 


–2 849 997,35 




 


Rural Development EAFRD Measures with flat-rate support


2021


Risk art12.2 2019, 2020, 2021 M06


ONE OFF


 


EUR


–1 131 839,81 


0,00 


–1 131 839,81 




 


Rural Development EAFRD investment - public beneficiaries


2019


Risk art12.2 2019, 2020, 2021 M07


ONE OFF


 


EUR


–2 219 238,87 


0,00 


–2 219 238,87 




 


Rural Development EAFRD investment - public beneficiaries


2020


Risk art12.2 2019, 2020, 2021 M07


ONE OFF


 


EUR


–2 697 484,50 


0,00 


–2 697 484,50 




 


Rural Development EAFRD investment - public beneficiaries


2021


Risk art12.2 2019, 2020, 2021 M07


ONE OFF


 


EUR


– 575 164,06 


0,00 


– 575 164,06 




 


Rural Development EAFRD forestry measures


2019


Risk art12.2 2019, 2020, 2021 M08


ONE OFF


 


EUR


– 279 228,25 


0,00 


– 279 228,25 




 


Rural Development EAFRD forestry measures


2020


Risk art12.2 2019, 2020, 2021 M08


ONE OFF


 


EUR


– 441 617,09 


0,00 


– 441 617,09 




 


Rural Development EAFRD forestry measures


2021


Risk art12.2 2019, 2020, 2021 M08


ONE OFF


 


EUR


– 115 078,48 


0,00 


– 115 078,48 




 


 


 


 


 



Total SK:




EUR




–28 857 870,87 




0,00 




–28 857 870,87 

















Currency




Gross Amount




Deductions




Net Decided






EUR



–76 054 236,58 


– 942 818,54 


–75 111 418,04 





Financial corrections from cross-compliance


Budget Item: 5040
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






CZ



Cross-compliance


2022


CY 2021 - GAEC 4


FLAT RATE


2,00 %


EUR


–6 861,22 


0,00 


–6 861,22 




 


Cross-compliance


2022


CY 2021 - SMR 4


FLAT RATE


5,00 %


EUR


– 110 928,74 


0,00 


– 110 928,74 




 


 


 


 


 



Total CZ:




EUR




– 117 789,96 




0,00 




– 117 789,96 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






MT



Cross-compliance


2023


XC - CY 2022


FLAT RATE


2,00 %


EUR


–3 751,14 


0,00 


–3 751,14 




 


 


 


 


 



Total MT:




EUR




–3 751,14 




0,00 




–3 751,14 

















Currency




Gross Amount




Deductions




Net Decided






EUR



– 121 541,10 


0,00 


– 121 541,10 





Budget Item: 6201
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






CZ



Cross-compliance


2020


CY 2019 - GAEC 4


FLAT RATE


2,00 %


EUR


–30 063,70 


0,00 


–30 063,70 




 


Cross-compliance


2021


CY 2019 - GAEC 4


FLAT RATE


2,00 %


EUR


– 122,32 


0,00 


– 122,32 




 


Cross-compliance


2022


CY 2019 - GAEC 4


FLAT RATE


2,00 %


EUR


–31,57 


0,00 


–31,57 




 


Cross-compliance


2020


CY 2019 - SMR 4


FLAT RATE


5,00 %


EUR


–1 262 356,90 


0,00 


–1 262 356,90 




 


Cross-compliance


2021


CY 2019 - SMR 4


FLAT RATE


5,00 %


EUR


–2 982,56 


0,00 


–2 982,56 




 


Cross-compliance


2021


CY 2020 - GAEC 4


FLAT RATE


2,00 %


EUR


–29 236,34 


0,00 


–29 236,34 




 


Cross-compliance


2022


CY 2020 - GAEC 4


FLAT RATE


2,00 %


EUR


– 161,51 


0,00 


– 161,51 




 


Cross-compliance


2021


CY 2020 - SMR 4


FLAT RATE


5,00 %


EUR


–1 162 696,91 


0,00 


–1 162 696,91 




 


Cross-compliance


2022


CY 2020 - SMR 4


FLAT RATE


5,00 %


EUR


–1 741,02 


0,00 


–1 741,02 




 


Cross-compliance


2022


CY 2021 - GAEC 4


FLAT RATE


2,00 %


EUR


–16 215,77 


0,00 


–16 215,77 




 


Cross-compliance


2022


CY 2021 - SMR 4


FLAT RATE


5,00 %


EUR


–1 009 470,98 


0,00 


–1 009 470,98 




 


 


 


 


 



Total CZ:




EUR




–3 515 079,58 




0,00 




–3 515 079,58 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






MT



Cross-compliance


2021


XC - CY 2020


FLAT RATE


2,00 %


EUR


–6 234,36 


0,00 


–6 234,36 




 


Cross-compliance


2022


XC - CY 2020


FLAT RATE


2,00 %


EUR


–8,83 


0,00 


–8,83 




 


Cross-compliance


2022


XC - CY 2021


FLAT RATE


2,00 %


EUR


–6 079,37 


0,00 


–6 079,37 




 


Cross-compliance


2023


XC - CY 2021


FLAT RATE


2,00 %


EUR


–7,17 


0,00 


–7,17 




 


Cross-compliance


2023


XC - CY 2022


FLAT RATE


2,00 %


EUR


–2 983,90 


0,00 


–2 983,90 




 


 


 


 


 



Total MT:




EUR




–15 313,63 




0,00 




–15 313,63 

















Currency




Gross Amount




Deductions




Net Decided






EUR



–3 530 393,21 


0,00 


–3 530 393,21 





Lifting of suspensions


EAFRD


Budget Item: 08030102

















Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided




Lifted Suspensions






SK



Rural Development EAFRD investment - private beneficiaries


2020


Lifting Of Suspension 2020 C(2021)856
2014SK06RDNP001


ONE OFF


 


EUR


0,00 


0,00 


0,00 


4 093 937,20 




 


Rural Development EAFRD investment - private beneficiaries


2020


Lifting Of Suspension C(2021)4953 2020 2014SK06RDNP001
- Lifting Of Suspension C(2021)4953 2021 2014SK06RDNP001


ONE OFF


 


EUR


0,00 


0,00 


0,00 


2 377 950,26 




 


Rural Development EAFRD investment - private beneficiaries


2021


Lifting Of Suspension C(2021)4953 2020 2014SK06RDNP001
- Lifting Of Suspension C(2021)4953 2021 2014SK06RDNP001


ONE OFF


 


EUR


0,00 


0,00 


0,00 


1 674 935,67 




 


Rural Development EAFRD investment - private beneficiaries


2021


Lifting Of Suspension C(2022)90 2021 2014SK06RDNP001


ONE OFF


 


EUR


0,00 


0,00 


0,00 


6 186 219,84 




 


 


 


 


 



Total SK:




EUR




0,00 




0,00 




0,00 




14 333 042,97 


















Currency




Gross Amount




Deductions




Net Decided




Lifted Suspensions






EUR



0,00 


0,00 


0,00 


14 333 042,97 





Reimbursements


EAGF


Budget Item: 08020601
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






AT



Decoupled Direct Aids


2016


Reimbursement following judgment in case T-501/22


ONE OFF


 


EUR


972 081,19 


0,00 


972 081,19 




 


 


 


 


 



Total AT:




EUR




972 081,19 




0,00 




972 081,19 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






CZ



Decoupled Direct Aids


2016


Reimbursement following judgment in case T-48/22


ESTIMATED BY AMOUNT


 


EUR


5 970 817,09 


14 971,71 


5 955 845,38 




 


Decoupled Direct Aids


2017


Reimbursement following judgment in case T-48/22


ESTIMATED BY AMOUNT


 


EUR


5 969 669,02 


16 710,64 


5 952 958,38 




 


Decoupled Direct Aids


2018


Reimbursement following judgment in case T-48/22


ESTIMATED BY AMOUNT


 


EUR


5 938 606,93 


0,00 


5 938 606,93 




 


Decoupled Direct Aids


2018


Reimbursement following judgment in case T-48/22


ONE OFF


 


EUR


18 808,71 


0,00 


18 808,71 




 


Decoupled Direct Aids


2019


Reimbursement following judgment in case T-48/22


ESTIMATED BY AMOUNT


 


EUR


8 473,72 


0,00 


8 473,72 




 


Decoupled Direct Aids


2019


Reimbursement following judgment in case T-48/22


ONE OFF


 


EUR


24,53 


0,00 


24,53 




 


 


 


 


 



Total CZ:




EUR




17 906 400,00 




31 682,35 




17 874 717,65 

















Currency




Gross Amount




Deductions




Net Decided






EUR



18 878 481,19 


31 682,35 


18 846 798,84 















Financial Corrections




Total Net Decided






EAGF




Financial corrections - excluding cross-compliance




– 138 908 826,50 






EAGF




Financial corrections from cross-compliance




–10 405 553,44 






EAFRD




Financial corrections - excluding cross-compliance




–75 111 418,04 






EAFRD




Financial corrections from cross-compliance




–3 651 934,31 






TOTAL:



 



– 228 077 732,29 















Reimbursements




Total Net Decided






EAGF




18 846 798,84 






TOTAL:




18 846 798,84 








ELI: http://data.europa.eu/eli/dec_impl/2024/1690/oj
ISSN 1977-0677 (electronic edition)