Commission Implementing Decision (EU) 2024/2879 of 13 November 2024 excluding from European Union financing certain expenditure incurred by certain Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (notified under document C(2024) 7849)
Date: 2024-11-13
Institutions: Directorate-General for Agriculture and Rural Development, European Commission
Subjects: EAFRD, EAGF, EU Member State, agricultural expenditure, aid to agriculture, eligibility criteria








L_202402879EN.000101.fmx.xml












Official Journal of the European Union


EN
L series













2024/2879


15.11.2024







            COMMISSION IMPLEMENTING DECISION (EU) 2024/2879
of 13 November 2024
         
excluding from European Union financing certain expenditure incurred by certain Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD)


(notified under document C(2024) 7849)


(Only the Croatian, Danish, Dutch, Finnish, French, German, Greek, Hungarian, Italian, Portuguese, Romanian, Spanish and Swedish texts are authentic)


THE EUROPEAN COMMISSION,

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


Having regard to Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (1), and in particular Articles 55 and 104 thereof,


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 (2), and in particular Article 52 thereof,


After consulting the Committee on the Agricultural Funds,

Whereas:







(1)


Article 4(1), point (b), Article 5, Article 7(3), Articles 9, 17, 21 and 34, Article 35(4), Articles 36, 37, 38, 40 to 43, 51, 52, 54, 56, 59, 63, 64, 67, 68, 70 to 75, 77, 91 to 97, 99 and 100, Article 102(2) and Articles 110 and 111 of Regulation (EU) No 1306/2013 continue to apply, as regards the European Agricultural Guarantee Fund (EAGF) and the European Agricultural Fund for Rural Development (EAFRD), in relation to expenditure as referred to in Article 104(1), second subparagraph, point (a), of Regulation (EU) 2021/2116.












(2)


In accordance with Article 52 of Regulation (EU) No 1306/2013 and Article 55 of Regulation (EU) 2021/2116, 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.












(3)


In accordance with Article 52(3), second subparagraph, of Regulation (EU) No 1306/2013 and Article 34(3), third subparagraph, and Article 40 of Commission Implementing Regulation (EU) No 908/2014 (3), and Article 55(3), second subparagraph, of Regulation (EU) 2021/2116 and Article 37(3), third subparagraph, and Article 43 of Commission Implementing Regulation (EU) 2022/128 (4), some Member States made use of the conciliation procedure. The Commission has examined the reports issued by the Conciliation Body on the outcome of these conciliation procedures.












(4)


In accordance with Regulation (EU) No 1306/2013 and Regulation (EU) 2021/2116, only agricultural expenditure which has been incurred in a way that has not infringed Union law may be financed, subject to, as regards expenditure incurred under Regulation (EU) 2021/2116, certain limitations in Article 55(1), second and third subparagraph of that Regulation.












(5)


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












(6)


The Commission should indicate the amounts that are not recognised as being chargeable to the EAGF and the EAFRD. 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 those Member States, except where otherwise provided for in Article 52(4), points (b) and (c), and Article 52(5) of Regulation (EU) No 1306/2013 and Article 55(4), points (b) and (c), and Article 55(5) of Regulation (EU) 2021/2116.












(7)


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.












(8)


As regards the cases covered by this decision, the Commission notified the assessment of the amounts to be excluded on grounds of non-compliance with Union law to the Member States concerned in the summary report on the subject (5).












(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 4 September 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 Denmark, the Federal Republic of Germany, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Republic of Croatia, the Italian Republic, the Republic of Cyprus, the Grand Duchy of Luxembourg, Hungary, the Kingdom of the Netherlands, the Portuguese Republic, Romania, the Republic of Finland and the Kingdom of Sweden.




Done at Brussels, 13 November 2024.


For the Commission

Janusz WOJCIECHOWSKI
            

Member of the Commission






(1)  
            OJ L 435, 6.12.2021, p. 187, ELI: http://data.europa.eu/eli/reg/2021/2116/oj.

(2)  
            OJ L 347, 20.12.2013, p. 549, ELI: http://data.europa.eu/eli/reg/2013/1306/oj.

(3)  Commission Implementing Regulation (EU) No 908/2014 of 6 August 2014 laying down rules for the application of Regulation (EU) No 1306/2013 of the European Parliament and of the Council with regard to paying agencies and other bodies, financial management, clearance of accounts, rules on checks, securities and transparency (OJ L 255, 28.8.2014, p. 59, ELI: http://data.europa.eu/eli/reg_impl/2014/908/oj).

(4)  Commission Implementing Regulation (EU) 2022/128 of 21 December 2021 laying down rules for the application of Regulation (EU) 2021/2116 of the European Parliament and of the Council on paying agencies and other bodies, financial management, clearance of accounts, checks, securities and transparency (OJ L 20, 31.1.2022, p. 13, ELI: http://data.europa.eu/eli/reg_impl/2022/128/oj).

(5)  Ares(2024)7605977.




ANNEX

Budget Item: 6200
















Member State




Measure




FY




Reason




Type




Correction %





Currency





Gross Amount




Deductions




Net Decided






CY



EU School Scheme


2021


Deficiency in key control concerning the checks to establish the eligibility of the aid (reasonableness of the costs)


FLAT RATE


5,00%


EUR


–10 723,04 


0,00 


–10 723,04 




 


EU School Scheme


2022


Deficiency in key control concerning the checks to establish the eligibility of the aid (reasonableness of the costs)


FLAT RATE


5,00%


EUR


–15 211,36 


0,00 


–15 211,36 




 


EU School Scheme


2023


Deficiency in key control concerning the checks to establish the eligibility of the aid (reasonableness of the costs)


FLAT RATE


5,00%


EUR


–13 193,94 


0,00 


–13 193,94 




 


 


 


 


 



Total CY:




EUR




–39 128,34 




0,00 




–39 128,34 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






DE



Clearance of Accounts - Financial Clearance


2022


Debts declared irrecoverable


ONE OFF


 


EUR


– 258 073,83 


0,00 


– 258 073,83 




 


Decoupled Direct Aids


2022


Non-agricultural areas used for leisure, recreation or sport (‘golf course’) were eligible for aid - for all area based direct payments


ONE OFF


 


EUR


– 127 167,46 


0,00 


– 127 167,46 




 


Decoupled Direct Aids


2023


Non-agricultural areas used for leisure, recreation or sport (‘golf course’) were eligible for aid - for all area based direct payments


ONE OFF


 


EUR


– 133 299,98 


0,00 


– 133 299,98 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Weaknesses in key controls - Administrative checks to establish the eligibility of the OPs and aid applications


FLAT RATE


10,00%


EUR


– 433 760,86 


0,00 


– 433 760,86 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2021


Weaknesses in key controls - Administrative checks to establish the eligibility of the OPs and aid applications


FLAT RATE


10,00%


EUR


– 631 384,02 


0,00 


– 631 384,02 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2022


Weaknesses in key controls - Administrative checks to establish the eligibility of the OPs and aid applications


FLAT RATE


10,00%


EUR


– 298 778,66 


0,00 


– 298 778,66 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2023


Weaknesses in key controls - Administrative checks to establish the eligibility of the OPs and aid applications FY2023


FLAT RATE


10,00%


EUR


–25 362,89 


0,00 


–25 362,89 




 


 


 


 


 



Total DE:




EUR




–1 907 827,70 




0,00 




–1 907 827,70 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






DK



Decoupled Direct Aids


2020


EAGF


ONE OFF


 


EUR


–27 363,09 


0,00 


–27 363,09 




 


Decoupled Direct Aids


2021


EAGF


ONE OFF


 


EUR


– 208 742,10 


0,00 


– 208 742,10 




 


Decoupled Direct Aids


2022


EAGF


ONE OFF


 


EUR


– 182 053,00 


0,00 


– 182 053,00 




 


Decoupled Direct Aids


2023


EAGF - Payment for young farmers CY 2022 FY2023


ONE OFF


 


EUR


–12 649,27 


0,00 


–12 649,27 




 


Reimbursement of direct aids in relation to financial discipline


2023


EAGF - Reimbursement of direct aids (FY2023)


ONE OFF


 


EUR


– 200,11 


0,00 


– 200,11 




 


Reimbursement of direct aids in relation to financial discipline


2021


EAGF - Reimbursement of direct payments to farmers


ONE OFF


 


EUR


–1 970,27 


0,00 


–1 970,27 




 


Reimbursement of direct aids in relation to financial discipline


2022


EAGF - Reimbursement of direct payments to farmers


ONE OFF


 


EUR


–3 270,16 


0,00 


–3 270,16 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2021


Performance of on-the-spot checks of sufficient quality on applications for aid and maintenance of recognition of the PO - OTSCs on intangible actions (advisory) - FY 2021 (OP 2020)


FLAT RATE


5,00%


EUR


–27 824,47 


0,00 


–27 824,47 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2022


Performance of on-the-spot checks of sufficient quality on applications for aid and maintenance of recognition of the PO - OTSCs on intangible actions (advisory) - FY 2022 (OP 2021)


FLAT RATE


5,00%


EUR


–30 124,41 


0,00 


–30 124,41 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2023


Performance of on-the-spot checks of sufficient quality on applications for aid and maintenance of recognition of the PO - OTSCs on intangible actions (advisory) - FY 2023 (OP 2022)


FLAT RATE


5,00%


EUR


–29 237,75 


0,00 


–29 237,75 




 


 


 


 


 



Total DK:




EUR




– 523 434,63 




0,00 




– 523 434,63 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






ES



Decoupled Direct Aids


2020


BPS-CY 2019-all PAs


ONE OFF


 


EUR


–2 133 639,33 


0,00 


–2 133 639,33 




 


Decoupled Direct Aids


2020


BPS-CY 2019-ES04


ONE OFF


 


EUR


–28 560,41 


0,00 


–28 560,41 




 


Decoupled Direct Aids


2021


BPS-CY 2020-all PAs


ONE OFF


 


EUR


–2 284 345,90 


0,00 


–2 284 345,90 




 


Decoupled Direct Aids


2021


BPS-CY 2020-ES04


ONE OFF


 


EUR


–31 323,15 


0,00 


–31 323,15 




 


Decoupled Direct Aids


2022


BPS-CY 2021-all PAs


ONE OFF


 


EUR


– 305 587,55 


0,00 


– 305 587,55 




 


Promotion Measures


2022


Deficiency in key control "Performance of on-the-spot checks of sufficient quality".
Scope of correction: 2 promotion programmes.
FY 2022


ONE OFF


 


EUR


–6 138,29 


0,00 


–6 138,29 




 


Promotion Measures


2019


Deficiency in key control "Performance of on-the-spot checks of sufficient quality".
Scope of correction: 3 promotion programmes.
FYs 2019-2023


FLAT RATE


5,00%


EUR


–45 773,10 


0,00 


–45 773,10 




 


Promotion Measures


2020


Deficiency in key control "Performance of on-the-spot checks of sufficient quality".
Scope of correction: 3 promotion programmes.
FYs 2019-2023


FLAT RATE


5,00%


EUR


–83 449,73 


0,00 


–83 449,73 




 


Promotion Measures


2021


Deficiency in key control "Performance of on-the-spot checks of sufficient quality".
Scope of correction: 3 promotion programmes.
FYs 2019-2023


FLAT RATE


5,00%


EUR


–82 278,16 


0,00 


–82 278,16 




 


Promotion Measures


2022


Deficiency in key control "Performance of on-the-spot checks of sufficient quality".
Scope of correction: 3 promotion programmes.
FYs 2019-2023


FLAT RATE


5,00%


EUR


–35 854,37 


0,00 


–35 854,37 




 


Promotion Measures


2023


Deficiency in key control "Performance of on-the-spot checks of sufficient quality".
Scope of correction: 3 promotion programmes.
FYs 2019-2023


FLAT RATE


5,00%


EUR


–10 724,76 


0,00 


–10 724,76 




 


Decoupled Direct Aids


2020


GREENING-CY 2019-all PAs


ONE OFF


 


EUR


–1 107 270,31 


0,00 


–1 107 270,31 




 


Decoupled Direct Aids


2020


GREENING-CY 2019-ES04


ONE OFF


 


EUR


–14 853,90 


0,00 


–14 853,90 




 


Decoupled Direct Aids


2021


GREENING-CY 2020-all PAs


ONE OFF


 


EUR


–1 166 214,90 


0,00 


–1 166 214,90 




 


Decoupled Direct Aids


2021


GREENING-CY 2020-ES04


ONE OFF


 


EUR


–16 332,87 


0,00 


–16 332,87 




 


Decoupled Direct Aids


2022


GREENING-CY 2021-all PAs


ONE OFF


 


EUR


– 157 417,45 


0,00 


– 157 417,45 




 


Wine - Promotion in third countries


2021


Ineligible expenditure - translation of invoices


ONE OFF


 


EUR


–53 247,43 


–2 274,60 


–50 972,83 




 


Wine - Promotion in third countries


2022


Ineligible expenditure - translation of invoices


ONE OFF


 


EUR


–34 532,38 


– 114,94 


–34 417,44 




 


Wine - Promotion in third countries


2023


Ineligible expenditure - translation of invoices FY2023


ONE OFF


 


EUR


–18 053,89 


0,00 


–18 053,89 




 


Clearance of Accounts - Financial Clearance


2021


Projected incompliance rate for EAGF Non-IACS


ESTIMATED BY AMOUNT


 


EUR


– 134 617,00 


–37 657,61 


–96 959,39 




 


Decoupled Direct Aids


2020


YFP-CY 2019-all PAs


ONE OFF


 


EUR


–2 685 946,83 


0,00 


–2 685 946,83 




 


Decoupled Direct Aids


2020


YFP-CY 2019-ES04


ONE OFF


 


EUR


–1 833,73 


0,00 


–1 833,73 




 


Decoupled Direct Aids


2021


YFP-CY 2020-all PAs


ONE OFF


 


EUR


–2 830 877,20 


0,00 


–2 830 877,20 




 


Decoupled Direct Aids


2021


YFP-CY 2020-ES04


ONE OFF


 


EUR


–1 833,73 


0,00 


–1 833,73 




 


Decoupled Direct Aids


2022


YFP-CY 2021-all PAs


ONE OFF


 


EUR


–3 174 799,86 


0,00 


–3 174 799,86 




 


 


 


 


 



Total ES:




EUR




–16 445 506,23 




–40 047,15 




–16 405 459,08 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






FI



EU School Scheme


2021


Deficiency KC 'checks to establish the eligibility of the aid' - fruit and vegetable part of the scheme - FY 2021 and FY 2022


FLAT RATE


10,00%


EUR


–60 896,16 


0,00 


–60 896,16 




 


EU School Scheme


2022


Deficiency KC 'checks to establish the eligibility of the aid' - fruit and vegetable part of the scheme - FY 2021 and FY 2022


FLAT RATE


10,00%


EUR


– 124 979,93 


0,00 


– 124 979,93 




 


EU School Scheme


2023


Deficiency KC 'checks to establish the eligibility of the aid' - fruit and vegetable part of the scheme - FY2023


FLAT RATE


10,00%


EUR


– 132 346,77 


0,00 


– 132 346,77 




 


EU School Scheme


2021


Deficiency KC 'checks to establish the eligibility of the aid' - milk part of the scheme - FY 2021 and FY 2022


FLAT RATE


2,00%


EUR


–36 185,15 


0,00 


–36 185,15 




 


EU School Scheme


2022


Deficiency KC 'checks to establish the eligibility of the aid' - milk part of the scheme - FY 2021 and FY 2022


FLAT RATE


2,00%


EUR


–58 045,20 


0,00 


–58 045,20 




 


EU School Scheme


2023


Deficiency KC 'checks to establish the eligibility of the aid' - milk part of the scheme - FY2023


FLAT RATE


2,00%


EUR


–55 744,72 


0,00 


–55 744,72 




 


 


 


 


 



Total FI:




EUR




– 468 197,93 




0,00 




– 468 197,93 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






FR



Clearance of Accounts - Financial Clearance


2021


Créances FEAGA


ONE OFF


 


EUR


– 454 591,04 


0,00 


– 454 591,04 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Point 1.2.1 of the COL: OP2016-2017-2018-2019 - contrôles clefs - Calcul des taux forfaitaires


FLAT RATE


5,00%


EUR


–74 049,44 


0,00 


–74 049,44 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2021


Point 1.2.1 of the COL: PO2020 - contrôles clefs - Calcul des taux forfaitaires


FLAT RATE


5,00%


EUR


–90 474,24 


0,00 


–90 474,24 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2022


Point 1.2.1 of the COL: PO2021 - contrôles clefs - Calcul des taux forfaitaires


FLAT RATE


5,00%


EUR


– 256,51 


0,00 


– 256,51 




 


Decoupled Direct Aids


2021


Weakness in LPIS/OTSC


ONE OFF


 


EUR


–5 391 118,36 


0,00 


–5 391 118,36 




 


Decoupled Direct Aids


2022


Weakness in LPIS/OTSC


ONE OFF


 


EUR


–5 500 280,70 


0,00 


–5 500 280,70 




 


Decoupled Direct Aids


2023


Weakness in LPIS/OTSC


ONE OFF


 


EUR


–4 451 122,61 


0,00 


–4 451 122,61 




 


 


 


 


 



Total FR:




EUR




–15 961 892,90 




0,00 




–15 961 892,90 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






HR



Voluntary Coupled Support


2020


I&R impact on VCS


ONE OFF


 


EUR


–96 493,88 


–1 949,02 


–94 544,86 




 


Voluntary Coupled Support


2021


I&R impact on VCS


ONE OFF


 


EUR


–53 911,01 


–1 084,38 


–52 826,63 




 


Voluntary Coupled Support


2022


I&R impact on VCS


ONE OFF


 


EUR


–96 150,18 


–3 870,10 


–92 280,08 




 


 


 


 


 



Total HR:




EUR




– 246 555,07 




–6 903,50 




– 239 651,57 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






HU



Clearance of Accounts - Financial Clearance


2021


Debt Management EAGF


ONE OFF


 


EUR


– 709,01 


0,00 


– 709,01 




 


Clearance of Accounts - Financial Clearance


2021


EAGF and EAFRD financial errors


ONE OFF


 


EUR


–1 090,38 


0,00 


–1 090,38 




 


Decoupled Direct Aids


2021


Key Control “Correct calculation of the aid [...]" - Force Majeure - individual cases EAGF


ONE OFF


 


EUR


–3 696,49 


0,00 


–3 696,49 




 


Decoupled Direct Aids


2022


Key Control “Correct calculation of the aid [...]" - Force Majeure - individual cases EAGF


ONE OFF


 


EUR


–11 124,57 


0,00 


–11 124,57 




 


Decoupled Direct Aids


2021


Key Control “Correct calculation of the aid [...]" - Force Majeure - individual cases - EAGF


ONE OFF


 


EUR


–7 773,08 


0,00 


–7 773,08 




 


Decoupled Direct Aids


2022


Key Control “Correct calculation of the aid [...]" - Force Majeure - individual cases EAGF


ONE OFF


 


EUR


– 263,69 


0,00 


– 263,69 




 


 


 


 


 



Total HU:




EUR




–24 657,22 




0,00 




–24 657,22 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






IT



Clearance of Accounts - Financial Clearance


2021


Non-Respect of 18-th month deadline for launching the recovery procedure.


ONE OFF


 


EUR


– 616 323,84 


0,00 


– 616 323,84 




 


 


 


 


 



Total IT:




EUR




– 616 323,84 




0,00 




– 616 323,84 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






LU



EU School Scheme


2020


UMB/2021/001/LU-SMF-F&V-SY2019/2020


ONE OFF


 


EUR


–2 809,33 


0,00 


–2 809,33 




 


EU School Scheme


2022


UMB/2021/001/LU-SMF-F&V-SY2021/2022


ONE OFF


 


EUR


–15 480,42 


0,00 


–15 480,42 




 


EU School Scheme


2020


UMB/2021/001/LU-SMF-school milk-SY2019/2020


FLAT RATE


5,00%


EUR


– 197,31 


0,00 


– 197,31 




 


EU School Scheme


2021


UMB/2021/001/LU-SMF-SY2020/2021


ONE OFF


 


EUR


–7 635,49 


0,00 


–7 635,49 




 


EU School Scheme


2021


UMB/2021/001/LU-SMF-SY2020/2021-F&V


FLAT RATE


5,00%


EUR


–19 909,03 


0,00 


–19 909,03 




 


EU School Scheme


2021


UMB/2021/001/LU-SMF-SY 2020/2021-schoolmilk


FLAT RATE


5,00%


EUR


– 175,02 


0,00 


– 175,02 




 


Decoupled Direct Aids


2023


Weakness AA 2022


ONE OFF


 


EUR


–4 500,00 


0,00 


–4 500,00 




 


Decoupled Direct Aids


2022


Weakness AA CY 2020-2021


ONE OFF


 


EUR


–9 000,00 


0,00 


–9 000,00 




 


 


 


 


 



Total LU:




EUR




–59 706,60 




0,00 




–59 706,60 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






NL



Clearance of Accounts - Financial Clearance


2021


Debt case declared irrecoverable and interests


ONE OFF


 


EUR


–20 793 658,03 


0,00 


–20 793 658,03 




 


 


 


 


 



Total NL:




EUR




–20 793 658,03 




0,00 




–20 793 658,03 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






PT



Wine - Restructuring and conversion of vineyards


2016


Deficiency in key control 'Performance of administrative checks, including cross-checks, covering all aid applications and payment claims' - durability of the operations


FLAT RATE


5,00%


EUR


–87 087,30 


0,00 


–87 087,30 




 


Wine - Restructuring and conversion of vineyards


2017


Deficiency in key control 'Performance of administrative checks, including cross-checks, covering all aid applications and payment claims' - durability of the operations


FLAT RATE


5,00%


EUR


–74 775,54 


0,00 


–74 775,54 




 


Wine - Restructuring and conversion of vineyards


2018


Deficiency in key control 'Performance of administrative checks, including cross-checks, covering all aid applications and payment claims' - durability of the operations


FLAT RATE


5,00%


EUR


–75 162,65 


0,00 


–75 162,65 




 


Wine - Restructuring and conversion of vineyards


2019


Deficiency in key control 'Performance of administrative checks, including cross-checks, covering all aid applications and payment claims' - durability of the operations


FLAT RATE


5,00%


EUR


–8 540,48 


0,00 


–8 540,48 




 


Wine - Restructuring and conversion of vineyards


2020


Deficiency in key control 'Performance of on-the-spot controls of sufficient quality'


ESTIMATED BY PERCENTAGE


16,00%


EUR


–9 948,35 


0,00 


–9 948,35 




 


Wine - Restructuring and conversion of vineyards


2021


Deficiency in key control 'Performance of on-the-spot controls of sufficient quality'


ESTIMATED BY PERCENTAGE


16,00%


EUR


– 130 329,26 


–4 614,00 


– 125 715,26 




 


Wine - Restructuring and conversion of vineyards


2022


Deficiency in key control 'Performance of on-the-spot controls of sufficient quality'


ESTIMATED BY PERCENTAGE


16,00%


EUR


–25 059,69 


0,00 


–25 059,69 




 


Clearance of Accounts - Financial Clearance


2021


EAGF IACS - Projected Incompliance Rate


ESTIMATED BY AMOUNT


 


EUR


–14 358 493,74 


–34 974,63 


–14 323 519,11 




 


 


 


 


 



Total PT:




EUR




–14 769 397,01 




–39 588,63 




–14 729 808,38 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






RO



Clearance of Accounts - Financial Clearance


2020


Known error for EAGF Non-IACS


ONE OFF


 


EUR


–5 914,58 


0,00 


–5 914,58 




 


Clearance of Accounts - Financial Clearance


2020


Known error for late recovery procedure


ONE OFF


 


EUR


–34,50 


0,00 


–34,50 




 


Clearance of Accounts - Financial Clearance


2020


PIR for EAGF IACS.


ESTIMATED BY AMOUNT


 


EUR


–5 784 521,22 


– 195 401,18 


–5 589 120,04 




 


Clearance of Accounts - Financial Clearance


2020


Risk for late recovery procedures regarding 266 lines of pre-debtors


ONE OFF


 


EUR


– 784 597,68 


0,00 


– 784 597,68 




 


Apiculture


2021


submeasure B (budget code 24 programme 2021 and FY 2021 2022)


FLAT RATE


5,00%


EUR


–60 094,13 


0,00 


–60 094,13 




 


Apiculture


2022


submeasure B (budget code 24 programme 2021 and FY 2021 2022)


FLAT RATE


5,00%


EUR


– 816,29 


0,00 


– 816,29 




 


Voluntary Coupled Support


2021


VCS - CY 2020 - M20,21,22,23 - 5%


FLAT RATE


5,00%


EUR


–8 758 272,95 


0,00 


–8 758 272,95 




 


Voluntary Coupled Support


2022


VCS - CY 2021 - M20 - Calc


ONE OFF


 


EUR


– 177 685,28 


0,00 


– 177 685,28 




 


Voluntary Coupled Support


2022


VCS - CY 2021 - M21 - Calc


ONE OFF


 


EUR


–23 727,44 


0,00 


–23 727,44 




 


Voluntary Coupled Support


2022


VCS - CY 2021 - M22 - Calc


ONE OFF


 


EUR


– 211 915,18 


0,00 


– 211 915,18 




 


Voluntary Coupled Support


2022


VCS - CY 2021 - M23 - Calc


ONE OFF


 


EUR


– 315,67 


0,00 


– 315,67 




 


 


 


 


 



Total RO:




EUR




–15 807 894,92 




– 195 401,18 




–15 612 493,74 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






SE



EU School Scheme


2020


FY 2020 -SY 2018/2019


FLAT RATE


7,00%


EUR


– 528 225,45 


0,00 


– 528 225,45 




 


EU School Scheme


2020


FY 2020-SY 2019/2020


FLAT RATE


7,00%


EUR


–44 170,51 


0,00 


–44 170,51 




 


EU School Scheme


2020


Late payments reductions according to Article 5(3) of Implementing Regulation (EU) 2017/39 and Article 5(2) of Delegated Regulation (EU) No 907/2014


ONE OFF


 


EUR


–1 335,88 


0,00 


–1 335,88 




 


EU School Scheme


2019


School Scheme FY 2019


FLAT RATE


7,00%


EUR


–62 672,33 


0,00 


–62 672,33 




 


EU School Scheme


2021


School Scheme FY 2021


FLAT RATE


7,00%


EUR


– 502 890,36 


0,00 


– 502 890,36 




 


EU School Scheme


2022


School Scheme FY 2022- CB's findings for fy2022 being extrapolated leading to PIR above materiality.


ONE OFF


 


EUR


– 415 038,41 


0,00 


– 415 038,41 




 


 


 


 


 



Total SE:




EUR




–1 554 332,94 




0,00 




–1 554 332,94 

















Currency




Gross Amount




Deductions




Net Decided






EUR



–89 218 513,36 


– 281 940,46 


–88 936 572,90 





Financial corrections from cross-compliance


Budget Item: 6200
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






ES



Cross-compliance


2020


CY 2019 B (pigs) plus C (bovines)


FLAT RATE


5,00%


EUR


–1 619 730,41 


– 758,14 


–1 618 972,27 




 


Cross-compliance


2021


CY 2019 B (pigs) plus C (bovines)


FLAT RATE


5,00%


EUR


– 730,97 


0,00 


– 730,97 




 


Cross-compliance


2022


CY 2019 B (pigs) plus C (bovines)


FLAT RATE


5,00%


EUR


–0,16 


0,00 


–0,16 




 


Cross-compliance


2019


CY 2020 B (pigs) plus C (bovines)


FLAT RATE


5,00%


EUR


–1 056,45 


–22,07 


–1 034,38 




 


Cross-compliance


2020


CY 2020 B (pigs) plus C (bovines)


FLAT RATE


5,00%


EUR


–14,88 


–0,60 


–14,28 




 


Cross-compliance


2021


CY 2020 B (pigs) plus C (bovines)


FLAT RATE


5,00%


EUR


–1 610 602,89 


–75,24 


–1 610 527,65 




 


Cross-compliance


2022


CY 2020 B (pigs) plus C (bovines)


FLAT RATE


5,00%


EUR


– 791,73 


0,00 


– 791,73 




 


 


 


 


 



Total ES:




EUR




–3 232 927,49 




– 856,05 




–3 232 071,44 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






GR



Cross-compliance


2019


CY 2018


FLAT RATE


10,00%


EUR


–18 852 545,32 


–3 509,10 


–18 849 036,22 




 


Cross-compliance


2019


CY 2019


FLAT RATE


10,00%


EUR


–87 538,88 


0,00 


–87 538,88 




 


Cross-compliance


2020


CY 2019


FLAT RATE


10,00%


EUR


–18 985 527,39 


–2 927,01 


–18 982 600,38 




 


Cross-compliance


2021


CY 2019


FLAT RATE


10,00%


EUR


–52 960,68 


0,00 


–52 960,68 




 


Cross-compliance


2022


CY 2019


FLAT RATE


10,00%


EUR


– 504,11 


0,00 


– 504,11 




 


Cross-compliance


2020


CY 2020


FLAT RATE


10,00%


EUR


–78 631,55 


0,00 


–78 631,55 




 


Cross-compliance


2021


CY 2020


FLAT RATE


10,00%


EUR


–19 079 044,22 


0,00 


–19 079 044,22 




 


Cross-compliance


2022


CY 2020


FLAT RATE


10,00%


EUR


–2 169,67 


0,00 


–2 169,67 




 


 


 


 


 



Total GR:




EUR




–57 138 921,82 




–6 436,11 




–57 132 485,71 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






HR



Cross-compliance


2020


CY 2019 b


FLAT RATE


10,00%


EUR


– 799 760,58 


–15 956,30 


– 783 804,28 




 


Cross-compliance


2021


CY 2019 b


FLAT RATE


10,00%


EUR


–3 413,70 


–60,08 


–3 353,62 




 


Cross-compliance


2022


CY 2019 b


FLAT RATE


10,00%


EUR


– 284,77 


0,00 


– 284,77 




 


Cross-compliance


2020


CY 2020 b


FLAT RATE


10,00%


EUR


–17,17 


0,00 


–17,17 




 


Cross-compliance


2021


CY 2020 b


FLAT RATE


10,00%


EUR


–1 787 231,13 


–25 678,02 


–1 761 553,11 




 


Cross-compliance


2022


CY 2020 b


FLAT RATE


10,00%


EUR


–5 642,54 


0,00 


–5 642,54 




 


Cross-compliance


2022


CY 2021 b


FLAT RATE


10,00%


EUR


–1 870 224,40 


–23 435,45 


–1 846 788,95 




 


 


 


 


 



Total HR:




EUR




–4 466 574,29 




–65 129,85 




–4 401 444,44 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






LU



Cross-compliance


2020


XC - CY 2019 - FY 2020-2021-2022


FLAT RATE


2,00%


EUR


–64 558,99 


0,00 


–64 558,99 




 


Cross-compliance


2021


XC - CY 2019 - FY 2020-2021-2022


FLAT RATE


2,00%


EUR


– 209,62 


0,00 


– 209,62 




 


Cross-compliance


2022


XC - CY 2019 - FY 2020-2021-2022


FLAT RATE


2,00%


EUR


–5,72 


0,00 


–5,72 




 


Cross-compliance


2023


XC - CY 2019 - FY 2023


FLAT RATE


2,00%


EUR


–11,79 


0,00 


–11,79 




 


Cross-compliance


2021


XC - CY 2020 - FY 2021-2022


FLAT RATE


2,00%


EUR


–67 276,93 


0,00 


–67 276,93 




 


Cross-compliance


2022


XC - CY 2020 - FY 2021-2022


FLAT RATE


2,00%


EUR


– 173,48 


0,00 


– 173,48 




 


Cross-compliance


2023


XC - CY 2020 - FY 2023


FLAT RATE


2,00%


EUR


–12,57 


0,00 


–12,57 




 


Cross-compliance


2022


XC - CY 2021 - FY 2022


FLAT RATE


2,00%


EUR


–64 348,64 


0,00 


–64 348,64 




 


Cross-compliance


2023


XC - CY 2021 - FY 2023


FLAT RATE


2,00%


EUR


–24,00 


0,00 


–24,00 




 


 


 


 


 



Total LU:




EUR




– 196 621,74 




0,00 




– 196 621,74 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






RO



Cross-compliance


2021


XC - CY 2020 a


FLAT RATE


5,00%


EUR


–3 418 683,74 


– 132,02 


–3 418 551,72 




 


Cross-compliance


2021


XC - CY 2020 b


FLAT RATE


5,00%


EUR


–4 943 125,08 


– 249,45 


–4 942 875,63 




 


Cross-compliance


2022


XC - CY 2021 a


FLAT RATE


5,00%


EUR


–3 445 923,12 


–52,03 


–3 445 871,09 




 


Cross-compliance


2022


XC - CY 2021 b


FLAT RATE


5,00%


EUR


–4 964 393,43 


– 103,86 


–4 964 289,57 




 


Cross-compliance


2023


XC - CY 2022 a


FLAT RATE


5,00%


EUR


–3 334 587,20 


0,00 


–3 334 587,20 




 


Cross-compliance


2023


XC - CY 2022 b


FLAT RATE


5,00%


EUR


–4 778 169,58 


0,00 


–4 778 169,58 




 


 


 


 


 



Total RO:




EUR




–24 884 882,15 




– 537,36 




–24 884 344,79 

















Currency




Gross Amount




Deductions




Net Decided






EUR



–89 919 927,49 


–72 959,37 


–89 846 968,12 





EAFRD


Financial corrections - excluding cross-compliance


Budget Item: 5040
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






DE



Rural Development EAFRD measures subject to IACS


2022


Non-agricultural areas used for leisure, recreation or sport (‘golf course’) were eligible for aid - measures 10, 11 and 13


ONE OFF


 


EUR


–3 357,30 


0,00 


–3 357,30 




 


Rural Development EAFRD measures subject to IACS


2023


Non-agricultural areas used for leisure, recreation or sport (‘golf course’) were eligible for aid - measures 10, 11 and 13


ONE OFF


 


EUR


–6 214,37 


0,00 


–6 214,37 




 


 


 


 


 



Total DE:




EUR




–9 571,67 




0,00 




–9 571,67 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






IT



Rural Development EAFRD measures subject to IACS


2022


Sufficient quality of OTSCs for area-related aid schemes covering the appropriate verification of commitments taken by the beneficiary (KC)


ONE OFF


 


EUR


–1 563,85 


0,00 


–1 563,85 




 


 


 


 


 



Total IT:




EUR




–1 563,85 




0,00 




–1 563,85 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






LU



Rural Development EAFRD measures subject to IACS


2021


Appropriate audit trail for administrative checks


ONE OFF


 


EUR


–37 609,98 


0,00 


–37 609,98 




 


Rural Development EAFRD measures subject to IACS


2022


Appropriate audit trail for administrative checks


ONE OFF


 


EUR


–34 681,21 


0,00 


–34 681,21 




 


Rural Development EAFRD investment - private beneficiaries


2022


Deficiency key control ROC 2020-2022


FLAT RATE


5,00%


EUR


–12 902,38 


0,00 


–12 902,38 




 


Rural Development EAFRD investment - private beneficiaries


2023


Deficiency key control ROC 2023


FLAT RATE


5,00%


EUR


–15 997,85 


0,00 


–15 997,85 




 


Rural Development EAFRD measures subject to IACS


2021


Notification of OTSC for animal related measure above 48 hours


ONE OFF


 


EUR


–3 335,74 


0,00 


–3 335,74 




 


Rural Development EAFRD measures subject to IACS


2022


Notification of OTSC for animal related measure above 48 hours


ONE OFF


 


EUR


–5 198,86 


0,00 


–5 198,86 




 


 


 


 


 



Total LU:




EUR




– 109 726,02 




0,00 




– 109 726,02 

















Currency




Gross Amount




Deductions




Net Decided






EUR



– 120 861,54 


0,00


– 120 861,54 





Budget Item: 6201
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






DE



Clearance of Accounts - Financial Clearance


2022


Debt cases declared irrecoverable


ONE OFF


 


EUR


–8 222,50 


0,00 


–8 222,50 




 


Rural Development EAFRD measures subject to IACS


2022


Non-agricultural areas used for leisure, recreation or sport (‘golf course’) were eligible for aid - measures 10, 11 and 13


ONE OFF


 


EUR


–38 322,89 


0,00 


–38 322,89 




 


Rural Development EAFRD measures subject to IACS


2023


Non-agricultural areas used for leisure, recreation or sport (‘golf course’) were eligible for aid - measures 10, 11 and 13


ONE OFF


 


EUR


–43 435,81 


0,00 


–43 435,81 




 


 


 


 


 



Total DE:




EUR




–89 981,20 




0,00 




–89 981,20 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






DK



Rural Development EAFRD measures subject to IACS


2020


EAFRD IACS - M11 - CY2019/FY2020


ONE OFF


 


EUR


–9 439,36 


0,00 


–9 439,36 




 


Rural Development EAFRD measures subject to IACS


2021


EAFRD IACS - M11 - CY2020/FY2021


ONE OFF


 


EUR


–39 086,02 


0,00 


–39 086,02 




 


Rural Development EAFRD measures subject to IACS


2022


EAFRD IACS - M11 - CY2021/FY2022


ONE OFF


 


EUR


–58 768,69 


0,00 


–58 768,69 




 


Rural Development EAFRD measures subject to IACS


2023


EAFRD IACS - M11 - CY2022/FY2023


ONE OFF


 


EUR


–29 830,55 


0,00 


–29 830,55 




 


Rural Development EAFRD investment - private beneficiaries


2020


EAFRD Non Iacs - Deficiency in two KC


FLAT RATE


5,00%


EUR


– 111 774,69 


0,00 


– 111 774,69 




 


Rural Development EAFRD Knowledge and innovation


2020


EAFRD Non Iacs - Deficiency in two KC


FLAT RATE


5,00%


EUR


– 184 958,46 


0,00 


– 184 958,46 




 


Rural Development EAFRD investment - private beneficiaries


2021


EAFRD Non Iacs - Deficiency in two KC


FLAT RATE


5,00%


EUR


–69 226,87 


–8 715,98 


–60 510,89 




 


Rural Development EAFRD Knowledge and innovation


2021


EAFRD Non Iacs - Deficiency in two KC


FLAT RATE


5,00%


EUR


–61 597,95 


–8 650,10 


–52 947,85 




 


Rural Development EAFRD investment - private beneficiaries


2022


EAFRD Non Iacs - Deficiency in two KC


FLAT RATE


5,00%


EUR


– 565,12 


0,00 


– 565,12 




 


Rural Development EAFRD investment - private beneficiaries


2019


Eafrd Non Iacs ineligible expenditure


ONE OFF


 


EUR


–3 695 456,66 


0,00 


–3 695 456,66 




 


 


 


 


 



Total DK:




EUR




–4 260 704,37 




–17 366,08 




–4 243 338,29 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






ES



Rural Development EAFRD Knowledge and innovation


2020


A weakness in the key control “Appropriate evaluation of the reasonableness of costs” for M1.2; FY 2020-2021


FLAT RATE


5,00%


EUR


–1 259,67 


0,00 


–1 259,67 




 


Rural Development EAFRD Knowledge and innovation


2021


A weakness in the key control “Appropriate evaluation of the reasonableness of costs” for M1.2; FY 2020-2021


FLAT RATE


5,00%


EUR


–3 266,15 


0,00 


–3 266,15 




 


Rural Development EAFRD Knowledge and innovation


2021


A weakness in the key control “Appropriate evaluation of the reasonableness of costs” for M16.1; FY 2020-2021


FLAT RATE


5,00%


EUR


–17 571,92 


0,00 


–17 571,92 




 


Rural Development EAFRD Knowledge and innovation


2021


A weakness in the key control “Appropriate evaluation of the reasonableness of costs” for M16.5; FY 2020-2021


FLAT RATE


5,00%


EUR


–13 687,56 


0,00 


–13 687,56 




 


Rural Development EAFRD Leader


2020


A weakness in the key control “Appropriate evaluation of the reasonableness of costs” for M19.2; FY 2020-2021


FLAT RATE


5,00%


EUR


–6 614,97 


0,00 


–6 614,97 




 


Rural Development EAFRD Leader


2021


A weakness in the key control “Appropriate evaluation of the reasonableness of costs” for M19.2; FY 2020-2021


FLAT RATE


5,00%


EUR


–56 538,38 


0,00 


–56 538,38 




 


Rural Development EAFRD investment - private beneficiaries


2020


A weakness in the key control “Appropriate evaluation of the reasonableness of costs” for M4.1.1; FY 2020-2021


FLAT RATE


5,00%


EUR


–28 510,35 


0,00 


–28 510,35 




 


Rural Development EAFRD investment - private beneficiaries


2021


A weakness in the key control “Appropriate evaluation of the reasonableness of costs” for M4.1.1; FY 2020-2021


FLAT RATE


5,00%


EUR


–53 819,84 


0,00 


–53 819,84 




 


Rural Development EAFRD investment - public beneficiaries


2020


M07.2 (6/1/2020 - 11/07/2023)


ONE OFF


 


EUR


– 164,83 


0,00 


– 164,83 




 


Rural Development EAFRD investment - public beneficiaries


2021


M07.2 (6/1/2020 - 11/07/2023)


ONE OFF


 


EUR


– 519,37 


0,00 


– 519,37 




 


Rural Development EAFRD investment - public beneficiaries


2022


M07.2 (6/1/2020 - 11/07/2023)


ONE OFF


 


EUR


–1 402,68 


0,00 


–1 402,68 




 


Rural Development EAFRD investment - public beneficiaries


2023


M07.2 (6/1/2020 - 11/07/2023)


ONE OFF


 


EUR


–1 808,62 


0,00 


–1 808,62 




 


Rural Development EAFRD Knowledge and innovation


2021


M16.2 -10% flat rate correction on EUR 110 513,75 


FLAT RATE


10,00%


EUR


–3 409,15 


0,00 


–3 409,15 




 


Rural Development EAFRD Knowledge and innovation


2022


M16.2 -10% flat rate correction on EUR 110 513,75 


FLAT RATE


10,00%


EUR


–7 642,23 


0,00 


–7 642,23 




 


Rural Development EAFRD Knowledge and innovation


2021


M16.2 -5% flat rate correction on EUR 105 931,80 €


FLAT RATE


5,00%


EUR


–1 633,90 


0,00 


–1 633,90 




 


Rural Development EAFRD Knowledge and innovation


2022


M16.2 -5% flat rate correction on EUR 105 931,80 €


FLAT RATE


5,00%


EUR


–3 662,69 


0,00 


–3 662,69 




 


Rural Development EAFRD Knowledge and innovation


2021


M16.4: EUR 26 451,43  -10% flat rate correction on EUR 264 514,32 €


FLAT RATE


10,00%


EUR


–8 159,79 


0,00 


–8 159,79 




 


Rural Development EAFRD Knowledge and innovation


2022


M16.4: EUR 26 451,43  -10% flat rate correction on EUR 264 514,32 €


FLAT RATE


10,00%


EUR


–18 291,64 


0,00 


–18 291,64 




 


Rural Development EAFRD Leader


2021


M19.2: EUR 2 494,04  -10% flat rate correction on EUR 10 613,84 €


FLAT RATE


10,00%


EUR


– 278,66 


0,00 


– 278,66 




 


Rural Development EAFRD Leader


2022


M19.2: EUR 2 494,04  -10% flat rate correction on EUR 10 613,84 €


FLAT RATE


10,00%


EUR


– 458,53 


0,00 


– 458,53 




 


Rural Development EAFRD Leader


2023


M19.2: EUR 2 494,04  -10% flat rate correction on EUR 10 613,84 €


FLAT RATE


10,00%


EUR


– 324,19 


0,00 


– 324,19 




 


Rural Development EAFRD Leader


2021


M19.2: EUR 2 494,04  -5% flat rate correction on EUR 28 653,14 


FLAT RATE


5,00%


EUR


– 376,14 


0,00 


– 376,14 




 


Rural Development EAFRD Leader


2022


M19.2: EUR 2 494,04  -5% flat rate correction on EUR 28 653,14 


FLAT RATE


5,00%


EUR


– 618,93 


0,00 


– 618,93 




 


Rural Development EAFRD Leader


2023


M19.2: EUR 2 494,04  -5% flat rate correction on EUR 28 653,14 


FLAT RATE


5,00%


EUR


– 437,59 


0,00 


– 437,59 




 


Rural Development EAFRD investment - private beneficiaries


2021


M4.1 - 10% flat rate correction on EUR 473 249,86 


FLAT RATE


10,00%


EUR


–9 846,68 


0,00 


–9 846,68 




 


Rural Development EAFRD investment - private beneficiaries


2022


M4.1 - 10% flat rate correction on EUR 473 249,86 


FLAT RATE


10,00%


EUR


–22 410,67 


0,00 


–22 410,67 




 


Rural Development EAFRD investment - private beneficiaries


2023


M4.1 - 10% flat rate correction on EUR 473 249,86 


FLAT RATE


10,00%


EUR


–15 067,64 


0,00 


–15 067,64 




 


Rural Development EAFRD investment - private beneficiaries


2024


M4.1 - 5% flat rate correction on EUR 108 694,41  FY2024


FLAT RATE


5,00%


EUR


–5 434,71 


0,00 


–5 434,71 




 


Rural Development EAFRD investment - private beneficiaries


2021


M4.1 - 5% flat rate correction on EUR 3 175 360,41 


FLAT RATE


5,00%


EUR


–88 676,86 


0,00 


–88 676,86 




 


Rural Development EAFRD investment - private beneficiaries


2022


M4.1 - 5% flat rate correction on EUR 3 175 360,41 


FLAT RATE


5,00%


EUR


–43 273,41 


0,00 


–43 273,41 




 


Rural Development EAFRD investment - private beneficiaries


2023


M4.1 - 5% flat rate correction on EUR 3 175 360,41 


FLAT RATE


5,00%


EUR


–26 817,74 


0,00 


–26 817,74 




 


Rural Development EAFRD investment - private beneficiaries


2021


M4.2 - 10% flat rate correction on EUR 336 113,17 


FLAT RATE


10,00%


EUR


–6 993,34 


0,00 


–6 993,34 




 


Rural Development EAFRD investment - private beneficiaries


2022


M4.2 - 10% flat rate correction on EUR 336 113,17 


FLAT RATE


10,00%


EUR


–15 916,59 


0,00 


–15 916,59 




 


Rural Development EAFRD investment - private beneficiaries


2023


M4.2 - 10% flat rate correction on EUR 336 113,17 


FLAT RATE


10,00%


EUR


–10 701,39 


0,00 


–10 701,39 




 


Rural Development EAFRD investment - private beneficiaries


2021


M4.2 - 5% flat rate correction on EUR EUR 990 294,72 


FLAT RATE


5,00%


EUR


–27 655,52 


0,00 


–27 655,52 




 


Rural Development EAFRD investment - private beneficiaries


2022


M4.2 - 5% flat rate correction on EUR EUR 990 294,72 


FLAT RATE


5,00%


EUR


–13 495,61 


0,00 


–13 495,61 




 


Rural Development EAFRD investment - private beneficiaries


2023


M4.2 - 5% flat rate correction on EUR EUR 990 294,72 


FLAT RATE


5,00%


EUR


–8 363,61 


0,00 


–8 363,61 




 


Rural Development EAFRD Measures with flat-rate support


2021


M6.1 - EUR 99 374  (5% flat rate correction on EUR 1 987 480 )


FLAT RATE


5,00%


EUR


–19 895,08 


0,00 


–19 895,08 




 


Rural Development EAFRD Measures with flat-rate support


2022


M6.1 - EUR 99 374  (5% flat rate correction on EUR 1 987 480 )


FLAT RATE


5,00%


EUR


–28 811,60 


0,00 


–28 811,60 




 


Rural Development EAFRD Measures with flat-rate support


2023


M6.1 - EUR 99 374  (5% flat rate correction on EUR 1 987 480 )


FLAT RATE


5,00%


EUR


–50 667,32 


0,00 


–50 667,32 




 


Rural Development EAFRD Measures with flat-rate support


2021


M6.4 - EUR 316.38 (10% flat rate correction on EUR 3 163,79 )


FLAT RATE


10,00%


EUR


–40,15 


0,00 


–40,15 




 


Rural Development EAFRD Measures with flat-rate support


2022


M6.4 - EUR 316.38 (10% flat rate correction on EUR 3 163,79 )


FLAT RATE


10,00%


EUR


– 100,13 


0,00 


– 100,13 




 


Rural Development EAFRD Measures with flat-rate support


2023


M6.4 - EUR 316.38 (10% flat rate correction on EUR 3 163,79 )


FLAT RATE


10,00%


EUR


– 176,09 


0,00 


– 176,09 




 


Rural Development EAFRD Knowledge and innovation


2020


Reasonableness of costs - M16.2


ONE OFF


 


EUR


–75 571,51 


–1 763,59 


–73 807,92 




 


Rural Development EAFRD Knowledge and innovation


2021


Reasonableness of costs - M16.2


ONE OFF


 


EUR


– 243 491,77 


0,00 


– 243 491,77 




 


Rural Development EAFRD Knowledge and innovation


2022


Reasonableness of costs - M16.2


ONE OFF


 


EUR


– 224 800,47 


0,00 


– 224 800,47 




 


Rural Development EAFRD investment - private beneficiaries


2020


Reasonableness of costs - M4.2


ONE OFF


 


EUR


–1 121,77 


0,00 


–1 121,77 




 


Rural Development EAFRD investment - private beneficiaries


2021


Reasonableness of costs - M4.2


ONE OFF


 


EUR


–88 302,53 


0,00 


–88 302,53 




 


Rural Development EAFRD investment - private beneficiaries


2022


Reasonableness of costs - M4.2


ONE OFF


 


EUR


–77 429,74 


0,00 


–77 429,74 




 


Rural Development EAFRD Measures with flat-rate support


2020


Young farmers M04.1 (6/1/2020 - 11/07/2023)


ONE OFF


 


EUR


–39 223,01 


0,00 


–39 223,01 




 


Rural Development EAFRD Measures with flat-rate support


2021


Young farmers M04.1 (6/1/2020 - 11/07/2023)


ONE OFF


 


EUR


–85 607,90 


0,00 


–85 607,90 




 


Rural Development EAFRD Measures with flat-rate support


2022


Young farmers M04.1 (6/1/2020 - 11/07/2023)


ONE OFF


 


EUR


– 141 558,53 


0,00 


– 141 558,53 




 


Rural Development EAFRD Measures with flat-rate support


2023


Young farmers M04.1 (6/1/2020 - 11/07/2023)


ONE OFF


 


EUR


–89 563,22 


0,00 


–89 563,22 




 


Rural Development EAFRD Measures with flat-rate support


2020


Young farmers M04.2 (6/1/2020 - 11/07/2023)


ONE OFF


 


EUR


–8 292,72 


0,00 


–8 292,72 




 


Rural Development EAFRD Measures with flat-rate support


2021


Young farmers M04.2 (6/1/2020 - 11/07/2023)


ONE OFF


 


EUR


–18 099,65 


0,00 


–18 099,65 




 


Rural Development EAFRD Measures with flat-rate support


2022


Young farmers M04.2 (6/1/2020 - 11/07/2023)


ONE OFF


 


EUR


–15 512,51 


0,00 


–15 512,51 




 


Rural Development EAFRD Measures with flat-rate support


2023


Young farmers M04.2 (6/1/2020 - 11/07/2023)


ONE OFF


 


EUR


–15 914,99 


0,00 


–15 914,99 




 


Rural Development EAFRD Measures with flat-rate support


2020


Young farmers M06.1 FY 2020 FY 2021


ONE OFF


 


EUR


–21 400,00 


0,00 


–21 400,00 




 


Rural Development EAFRD Measures with flat-rate support


2021


Young farmers M06.1 FY 2020 FY 2021


ONE OFF


 


EUR


– 136 800,00 


0,00 


– 136 800,00 




 


Rural Development EAFRD Leader


2020


Young farmers M19.2 (6/1/2020 - 11/07/2023)


ONE OFF


 


EUR


– 228 936,58 


0,00 


– 228 936,58 




 


Rural Development EAFRD Leader


2021


Young farmers M19.2 (6/1/2020 - 11/07/2023)


ONE OFF


 


EUR


– 248 835,62 


0,00 


– 248 835,62 




 


Rural Development EAFRD Leader


2022


Young farmers M19.2 (6/1/2020 - 11/07/2023)


ONE OFF


 


EUR


– 295 001,82 


0,00 


– 295 001,82 




 


Rural Development EAFRD Leader


2023


Young farmers M19.2 (6/1/2020 - 11/07/2023)


ONE OFF


 


EUR


– 162 968,42 


0,00 


– 162 968,42 




 


Rural Development EAFRD Leader


2020


Young farmers M19.2 (6/1/2020 - 30/03/2022)


ONE OFF


 


EUR


–13 656,37 


0,00 


–13 656,37 




 


Rural Development EAFRD Leader


2021


Young farmers M19.2 (6/1/2020 - 30/03/2022)


ONE OFF


 


EUR


–14 843,38 


0,00 


–14 843,38 




 


Rural Development EAFRD Leader


2022


Young farmers M19.2 (6/1/2020 - 30/03/2022)


ONE OFF


 


EUR


–6 538,45 


0,00 


–6 538,45 




 


 


 


 


 



Total ES:




EUR




–2 878 272,88 




–1 763,59 




–2 876 509,29 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






FR



Rural Development EAFRD measures subject to IACS


2021


Weaknesses in the LPIS/OTSC


ONE OFF


 


EUR


– 133 293,16 


0,00 


– 133 293,16 




 


Rural Development EAFRD measures subject to IACS


2022


Weaknesses in the LPIS/OTSC


ONE OFF


 


EUR


–1 404 554,10 


0,00 


–1 404 554,10 




 


Rural Development EAFRD measures subject to IACS


2023


Weaknesses in the LPIS/OTSC


ONE OFF


 


EUR


– 185 034,49 


0,00 


– 185 034,49 




 


 


 


 


 



Total FR:




EUR




–1 722 881,75 




0,00 




–1 722 881,75 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






GR



Rural Development EAFRD investment - private beneficiaries


2021


M421 (Former 123A) FY2021


FLAT RATE


5,00%


EUR


–6 908,72 


0,00 


–6 908,72 




 


Rural Development EAFRD investment - private beneficiaries


2023


M431 and M432 (Former M125A) for FY2023


FLAT RATE


10,00%


EUR


– 725 700,30 


0,00 


– 725 700,30 




 


Rural Development EAFRD investment - private beneficiaries


2023


M431 and M434 (Former M321) for FY2023


FLAT RATE


5,00%


EUR


–7 845,52 


0,00 


–7 845,52 




 


Rural Development EAFRD investment - private beneficiaries


2021


M431 (Former M321) FY2021


FLAT RATE


5,00%


EUR


–26 316,46 


0,00 


–26 316,46 




 


Rural Development EAFRD investment - private beneficiaries


2022


M431 (Former M321) FY2022


FLAT RATE


5,00%


EUR


–9 895,25 


0,00 


–9 895,25 




 


Rural Development EAFRD investment - private beneficiaries


2021


M431, M432 (Former M125A) FY2021


FLAT RATE


10,00%


EUR


–1 350 561,07 


0,00 


–1 350 561,07 




 


Rural Development EAFRD investment - private beneficiaries


2022


M431, M432 (Former M125A) FY2022


FLAT RATE


10,00%


EUR


–1 540 137,94 


0,00 


–1 540 137,94 




 


Rural Development EAFRD investment - private beneficiaries


2021


M434 (Former M321) FY2021


FLAT RATE


5,00%


EUR


–2 343,06 


0,00 


–2 343,06 




 


Rural Development EAFRD investment - private beneficiaries


2022


M434 (Former M321) FY2022


FLAT RATE


5,00%


EUR


–12 508,51 


0,00 


–12 508,51 




 


Rural Development EAFRD investment - public beneficiaries


2023


M7.2 (Former M322) for FY2023


FLAT RATE


5,00%


EUR


–3 349,02 


0,00 


–3 349,02 




 


Rural Development EAFRD investment - public beneficiaries


2021


M7.2 (Former M322) FY2021


FLAT RATE


5,00%


EUR


–40 825,61 


0,00 


–40 825,61 




 


Rural Development EAFRD investment - public beneficiaries


2021


M7.2 (Former M322 M321) FY 2021 and FY2022


FLAT RATE


5,00%


EUR


–2 694,85 


0,00 


–2 694,85 




 


Rural Development EAFRD investment - public beneficiaries


2022


M7.2 (Former M322 M321) FY 2021 and FY2022


FLAT RATE


5,00%


EUR


–12 219,05 


0,00 


–12 219,05 




 


Rural Development EAFRD investment - public beneficiaries


2022


M7.4 (Former M322) FY2022


FLAT RATE


5,00%


EUR


–4 989,95 


0,00 


–4 989,95 




 


 


 


 


 



Total GR:




EUR




–3 746 295,31 




0,00 




–3 746 295,31 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






HU



Rural Development EAFRD forestry measures


2020


Absence key control Double Funding afforestation and EFA Claim year 2019


ONE OFF


 


EUR


–77 615,38 


0,00 


–77 615,38 




 


Rural Development EAFRD forestry measures


2021


Absence key control Double Funding afforestation and EFA Claim Year 2020


ONE OFF


 


EUR


–63 461,41 


0,00 


–63 461,41 




 


Rural Development EAFRD forestry measures


2022


Absence key control Double Funding afforestation and EFA Claim Year 2021


ONE OFF


 


EUR


–70 660,96 


0,00 


–70 660,96 




 


Rural Development EAFRD forestry measures


2023


Absence key control Double Funding afforestation and EFA Claim Year 2022


ONE OFF


 


EUR


– 108 436,31 


0,00 


– 108 436,31 




 


Clearance of Accounts - Financial Clearance


2021


Debt management EAFRD


ONE OFF


 


EUR


–2 278 429,65 


0,00 


–2 278 429,65 




 


Rural Development EAFRD investment - private beneficiaries


2019


Deficiency in the KC on Appropriate checks to ensure that the applicant fulfils all eligibility criteria


FLAT RATE


5,00%


EUR


–73 714,49 


0,00 


–73 714,49 




 


Rural Development EAFRD investment - private beneficiaries


2020


Deficiency in the KC on Appropriate checks to ensure that the applicant fulfils all eligibility criteria


FLAT RATE


5,00%


EUR


–66 269,69 


0,00 


–66 269,69 




 


Rural Development EAFRD forestry measures


2021


Deficiency in the KC on Appropriate checks to ensure that the applicant fulfils all eligibility criteria


FLAT RATE


5,00%


EUR


–2 452,92 


0,00 


–2 452,92 




 


Rural Development EAFRD investment - private beneficiaries


2021


Deficiency in the KC on Appropriate checks to ensure that the applicant fulfils all eligibility criteria


FLAT RATE


5,00%


EUR


–50 604,35 


0,00 


–50 604,35 




 


Rural Development EAFRD Knowledge and innovation


2021


Deficiency in the KC on Appropriate checks to ensure that the applicant fulfils all eligibility criteria


FLAT RATE


5,00%


EUR


– 543,97 


0,00 


– 543,97 




 


Rural Development EAFRD forestry measures


2022


Deficiency in the KC on Appropriate checks to ensure that the applicant fulfils all eligibility criteria


FLAT RATE


5,00%


EUR


– 746,01 


0,00 


– 746,01 




 


Rural Development EAFRD investment - private beneficiaries


2022


Deficiency in the KC on Appropriate checks to ensure that the applicant fulfils all eligibility criteria


FLAT RATE


5,00%


EUR


–8 125,16 


0,00 


–8 125,16 




 


Rural Development EAFRD forestry measures


2020


Deficiency in the KC on Appropriate evaluation of the reasonableness of costs


FLAT RATE


10,00%


EUR


–52 481,00 


0,00 


–52 481,00 




 


Rural Development EAFRD investment - private beneficiaries


2020


Deficiency in the KC on Appropriate evaluation of the reasonableness of costs


FLAT RATE


10,00%


EUR


– 653 158,80 


0,00 


– 653 158,80 




 


Rural Development EAFRD investment - public beneficiaries


2020


Deficiency in the KC on Appropriate evaluation of the reasonableness of costs


FLAT RATE


10,00%


EUR


–5 378,66 


0,00 


–5 378,66 




 


Rural Development EAFRD Leader


2020


Deficiency in the KC on Appropriate evaluation of the reasonableness of costs


FLAT RATE


10,00%


EUR


– 144 842,60 


0,00 


– 144 842,60 




 


Rural Development EAFRD Measures with flat-rate support


2020


Deficiency in the KC on Appropriate evaluation of the reasonableness of costs


FLAT RATE


10,00%


EUR


–1 063,11 


0,00 


–1 063,11 




 


Rural Development EAFRD Risk management


2020


Deficiency in the KC on Appropriate evaluation of the reasonableness of costs


FLAT RATE


10,00%


EUR


–77 333,49 


0,00 


–77 333,49 




 


Rural Development EAFRD forestry measures


2021


Deficiency in the KC on Appropriate evaluation of the reasonableness of costs


FLAT RATE


10,00%


EUR


– 386 479,33 


0,00 


– 386 479,33 




 


Rural Development EAFRD investment - private beneficiaries


2021


Deficiency in the KC on Appropriate evaluation of the reasonableness of costs


FLAT RATE


10,00%


EUR


– 550 754,24 


0,00 


– 550 754,24 




 


Rural Development EAFRD investment - public beneficiaries


2021


Deficiency in the KC on Appropriate evaluation of the reasonableness of costs


FLAT RATE


10,00%


EUR


–2 963,05 


0,00 


–2 963,05 




 


Rural Development EAFRD Knowledge and innovation


2021


Deficiency in the KC on Appropriate evaluation of the reasonableness of costs


FLAT RATE


10,00%


EUR


–3 434,17 


0,00 


–3 434,17 




 


Rural Development EAFRD Leader


2021


Deficiency in the KC on Appropriate evaluation of the reasonableness of costs


FLAT RATE


10,00%


EUR


–98 031,79 


0,00 


–98 031,79 




 


Rural Development EAFRD Measures with flat-rate support


2021


Deficiency in the KC on Appropriate evaluation of the reasonableness of costs


FLAT RATE


10,00%


EUR


–2 583,66 


0,00 


–2 583,66 




 


Rural Development EAFRD Risk management


2021


Deficiency in the KC on Appropriate evaluation of the reasonableness of costs


FLAT RATE


10,00%


EUR


–44 352,98 


0,00 


–44 352,98 




 


Rural Development EAFRD forestry measures


2022


Deficiency in the KC on Appropriate evaluation of the reasonableness of costs


FLAT RATE


10,00%


EUR


– 347 553,12 


0,00 


– 347 553,12 




 


Rural Development EAFRD investment - private beneficiaries


2022


Deficiency in the KC on Appropriate evaluation of the reasonableness of costs


FLAT RATE


10,00%


EUR


– 408 260,26 


0,00 


– 408 260,26 




 


Rural Development EAFRD investment - public beneficiaries


2022


Deficiency in the KC on Appropriate evaluation of the reasonableness of costs


FLAT RATE


10,00%


EUR


– 311,26 


0,00 


– 311,26 




 


Rural Development EAFRD Knowledge and innovation


2022


Deficiency in the KC on Appropriate evaluation of the reasonableness of costs


FLAT RATE


10,00%


EUR


–28 047,87 


0,00 


–28 047,87 




 


Rural Development EAFRD Leader


2022


Deficiency in the KC on Appropriate evaluation of the reasonableness of costs


FLAT RATE


10,00%


EUR


– 141 067,28 


0,00 


– 141 067,28 




 


Rural Development EAFRD Measures with flat-rate support


2022


Deficiency in the KC on Appropriate evaluation of the reasonableness of costs


FLAT RATE


10,00%


EUR


– 283,81 


0,00 


– 283,81 




 


Rural Development EAFRD Risk management


2022


Deficiency in the KC on Appropriate evaluation of the reasonableness of costs


FLAT RATE


10,00%


EUR


–5 916,89 


0,00 


–5 916,89 




 


Clearance of Accounts - Financial Clearance


2021


EAGF and EAFRD financial errors


ONE OFF


 


EUR


–10 649,21 


0,00 


–10 649,21 




 


Rural Development EAFRD investment - private beneficiaries


2021


Key Control “Adequate verification of all payment claims“ - Independence of price offers


ONE OFF


 


EUR


–12 140,51 


0,00 


–12 140,51 




 


Rural Development EAFRD investment - private beneficiaries


2022


Key Control “Adequate verification of all payment claims“ - Independence of price offers


ONE OFF


 


EUR


–8 156,12 


0,00 


–8 156,12 




 


Rural Development EAFRD measures subject to IACS


2021


Key Control “Correct calculation of the aid [...]" - Force Majeure - individual cases - EAFRD


ONE OFF


 


EUR


–15 167,50 


0,00 


–15 167,50 




 


Rural Development EAFRD measures subject to IACS


2021


Key Control “Correct calculation of the aid [...]" - Force Majeure - individual cases EAFRD


ONE OFF


 


EUR


– 856,55 


0,00 


– 856,55 




 


Rural Development EAFRD measures subject to IACS


2021


Key Control “Correct calculation of the aid [...]" - Force Majeure, individual cases - EAFRD


ONE OFF


 


EUR


– 562,79 


0,00 


– 562,79 




 


Rural Development EAFRD measures subject to IACS


2022


Key Control “Correct calculation of the aid [...]" - Force Majeure, individual cases - EAFRD


ONE OFF


 


EUR


–1 942,55 


0,00 


–1 942,55 




 


 


 


 


 



Total HU:




EUR




–5 804 832,90 




0,00 




–5 804 832,90 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






IT



Rural Development EAFRD measures subject to IACS


2022


Sufficient quality of OTSCs for area-related aid schemes covering the appropriate verification of commitments taken by the beneficiary (KC)


ONE OFF


 


EUR


– 749,93 


0,00 


– 749,93 




 


Clearance of Accounts - Financial Clearance


2020


The most probable financial risk for EAFRD Non-IACS - PIR, except part of the contract under M20, considered as known error


ESTIMATED BY AMOUNT


 


EUR


– 540 670,32 


–51 327,99 


– 489 342,33 




 


Rural Development EAFRD measures subject to IACS


2023


Weakness in key control "Appropriate checks to ensure that applicant fulfils all eligibility criteria" (Possible creation of artificial conditions


ONE OFF


 


EUR


– 209 169,03 


0,00 


– 209 169,03 




 


Rural Development EAFRD measures subject to IACS


2022


Weakness in key control "Appropriate checks to ensure that the applicant fulfils all eligibility criteria" (Possible creation of artificial conditions)


ONE OFF


 


EUR


– 153 230,45 


0,00 


– 153 230,45 




 


 


 


 


 



Total IT:




EUR




– 903 819,73 




–51 327,99 




– 852 491,74 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






LU



Rural Development EAFRD measures subject to IACS


2020


Appropriate audit trail for administrative checks


ONE OFF


 


EUR


–4 056,35 


0,00 


–4 056,35 




 


Rural Development EAFRD investment - private beneficiaries


2020


Deficiency key control ROC 2020-2022


FLAT RATE


5,00%


EUR


–10 458,16 


0,00 


–10 458,16 




 


Rural Development EAFRD investment - private beneficiaries


2021


Deficiency key control ROC 2020-2022


FLAT RATE


5,00%


EUR


–35 815,64 


0,00 


–35 815,64 




 


Rural Development EAFRD investment - private beneficiaries


2022


Deficiency key control ROC 2020-2022


FLAT RATE


5,00%


EUR


–33 682,02 


0,00 


–33 682,02 




 


Rural Development EAFRD investment - private beneficiaries


2023


Deficiency key control ROC 2023


FLAT RATE


5,00%


EUR


–34 949,51 


0,00 


–34 949,51 




 


Rural Development EAFRD measures subject to IACS


2020


Notification of OTSC for animal related measure above 48 hours


ONE OFF


 


EUR


–1 542,01 


0,00 


–1 542,01 




 


Rural Development EAFRD measures subject to IACS


2021


Notification of OTSC for animal related measure above 48 hours


ONE OFF


 


EUR


– 844,65 


0,00 


– 844,65 




 


Rural Development EAFRD measures subject to IACS


2022


Notification of OTSC for animal related measure above 48 hours


ONE OFF


 


EUR


–1 258,51 


0,00 


–1 258,51 




 


 


 


 


 



Total LU:




EUR




– 122 606,85 




0,00 




– 122 606,85 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






NL



Clearance of Accounts - Financial Clearance


2021


EAFRD IACS - Known error detected by the CB


ONE OFF


 


EUR


– 677,95 


0,00 


– 677,95 




 


Clearance of Accounts - Financial Clearance


2021


EAFRD non IACS - IKS


ONE OFF


 


EUR


–19 120,05 


0,00 


–19 120,05 




 


Clearance of Accounts - Financial Clearance


2021


EAFRD non IACS : IKS - known error reported by the CB


ONE OFF


 


EUR


– 114 297,48 


0,00 


– 114 297,48 




 


Clearance of Accounts - Financial Clearance


2020


Financial+known errors EAFRD


ONE OFF


 


EUR


–25 487,84 


0,00 


–25 487,84 




 


Clearance of Accounts - Financial Clearance


2020


FY2020 - Simplified Cost Options


ESTIMATED BY AMOUNT


 


EUR


– 151 213,50 


0,00 


– 151 213,50 




 


Clearance of Accounts - Financial Clearance


2021


FY2021 - Simplified Costs Options


ESTIMATED BY AMOUNT


 


EUR


– 150 939,80 


0,00 


– 150 939,80 




 


 


 


 


 



Total NL:




EUR




– 461 736,62 




0,00 




– 461 736,62 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






PT



Rural Development EAFRD measures subject to IACS


2021


Calculated correction for weakness in KC for CY2020 and CY2021


ONE OFF


 


EUR


–42 120,54 


0,00 


–42 120,54 




 


Clearance of Accounts - Financial Clearance


2021


EAFRD IACS - Projected Incompliance Rate


ESTIMATED BY AMOUNT


 


EUR


–2 803 775,82 


0,00 


–2 803 775,82 




 


Rural Development EAFRD Leader


2021


EAFRD Non-IACS – Financial Errors


ONE OFF


 


EUR


–4 802,51 


0,00 


–4 802,51 




 


Rural Development EAFRD Knowledge and innovation


2021


EAFRD NON IACS -Financial errors


ONE OFF


 


EUR


–7 440,00 


0,00 


–7 440,00 




 


Rural Development EAFRD measures subject to IACS


2022


Weakness in KC for M13 (CY2021)


ONE OFF


 


EUR


–27 851,99 


0,00 


–27 851,99 




 


 


 


 


 



Total PT:




EUR




–2 885 990,86 




0,00 




–2 885 990,86 

















Currency




Gross Amount




Deductions




Net Decided






EUR



–22 877 122,47 


–70 457,66 


–22 806 664,81 





Financial corrections from cross-compliance


Budget Item: 5040
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






LU



Cross-compliance


2021


XC - CY 2020 - FY 2021-2022


FLAT RATE


2,00%


EUR


–3 086,29 


0,00 


–3 086,29 




 


Cross-compliance


2022


XC - CY 2020 - FY 2021-2022


FLAT RATE


2,00%


EUR


–5,95 


0,00 


–5,95 




 


Cross-compliance


2022


XC - CY 2021 - FY 2022


FLAT RATE


2,00%


EUR


–7 632,54 


0,00 


–7 632,54 




 


Cross-compliance


2023


XC - CY 2021 - FY 2023


FLAT RATE


2,00%


EUR


–16,94 


0,00 


–16,94 




 


 


 


 


 



Total LU:




EUR




–10 741,72 




0,00 




–10 741,72 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






RO



Cross-compliance


2023


XC - CY 2022 a


FLAT RATE


5,00%


EUR


– 238,34 


0,00 


– 238,34 




 


Cross-compliance


2023


XC - CY 2022 b


FLAT RATE


5,00%


EUR


–3 605,50 


0,00 


–3 605,50 




 


 


 


 


 



Total RO:




EUR




–3 843,84 




0,00 




–3 843,84 

















Currency




Gross Amount




Deductions




Net Decided






EUR



–14 585,56 


0,00 


–14 585,56 





Budget Item: 6201
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






ES



Cross-compliance


2020


CY 2019 B (pigs) plus C (bovines)


FLAT RATE


5,00%


EUR


–58 929,53 


–2 395,13 


–56 534,40 




 


Cross-compliance


2021


CY 2019 B (pigs) plus C (bovines)


FLAT RATE


5,00%


EUR


– 648,10 


–45,80 


– 602,30 




 


Cross-compliance


2022


CY 2019 B (pigs) plus C (bovines)


FLAT RATE


5,00%


EUR


– 234,51 


0,00 


– 234,51 




 


Cross-compliance


2021


CY 2020 B (pigs) plus C (bovines)


FLAT RATE


5,00%


EUR


–60 107,39 


– 808,31 


–59 299,08 




 


Cross-compliance


2022


CY 2020 B (pigs) plus C (bovines)


FLAT RATE


5,00%


EUR


– 679,58 


–8,02 


– 671,56 




 


 


 


 


 



Total ES:




EUR




– 120 599,11 




–3 257,26 




– 117 341,85 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






GR



Cross-compliance


2019


CY 2018


FLAT RATE


10,00%


EUR


–2 501 375,67 


– 215,76 


–2 501 159,91 




 


Cross-compliance


2020


CY 2018


FLAT RATE


10,00%


EUR


–40 789,10 


0,00 


–40 789,10 




 


Cross-compliance


2021


CY 2018


FLAT RATE


10,00%


EUR


–1 931,94 


0,00 


–1 931,94 




 


Cross-compliance


2022


CY 2018


FLAT RATE


10,00%


EUR


– 233,32 


0,00 


– 233,32 




 


Cross-compliance


2020


CY 2019


FLAT RATE


10,00%


EUR


–3 740 018,55 


0,00 


–3 740 018,55 




 


Cross-compliance


2021


CY 2019


FLAT RATE


10,00%


EUR


–16 673,18 


0,00 


–16 673,18 




 


Cross-compliance


2022


CY 2019


FLAT RATE


10,00%


EUR


– 238,14 


0,00 


– 238,14 




 


Cross-compliance


2021


CY 2020


FLAT RATE


10,00%


EUR


–3 223 445,76 


0,00 


–3 223 445,76 




 


Cross-compliance


2022


CY 2020


FLAT RATE


10,00%


EUR


–6 548,49 


0,00 


–6 548,49 




 


 


 


 


 



Total GR:




EUR




–9 531 254,15 




– 215,76 




–9 531 038,39 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






HR



Cross-compliance


2020


CY 2019 b


FLAT RATE


10,00%


EUR


– 471 996,61 


– 358,26 


– 471 638,35 




 


Cross-compliance


2021


CY 2019 b


FLAT RATE


10,00%


EUR


–1 666,46 


–8,73 


–1 657,73 




 


Cross-compliance


2021


CY 2020 b


FLAT RATE


10,00%


EUR


– 526 961,97 


– 973,17 


– 525 988,80 




 


Cross-compliance


2022


CY 2020 b


FLAT RATE


10,00%


EUR


–1 052,75 


0,00 


–1 052,75 




 


Cross-compliance


2022


CY 2021 b


FLAT RATE


10,00%


EUR


– 586 849,67 


– 220,79 


– 586 628,88 




 


 


 


 


 



Total HR:




EUR




–1 588 527,46 




–1 560,95 




–1 586 966,51 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






LU



Cross-compliance


2020


XC - CY 2019 - FY 2020-2021-2022


FLAT RATE


2,00%


EUR


–17 939,75 


0,00 


–17 939,75 




 


Cross-compliance


2021


XC - CY 2019 - FY 2020-2021-2022


FLAT RATE


2,00%


EUR


– 108,16 


0,00 


– 108,16 




 


Cross-compliance


2022


XC - CY 2019 - FY 2020-2021-2022


FLAT RATE


2,00%


EUR


–17,76 


0,00 


–17,76 




 


Cross-compliance


2023


XC - CY 2019 - FY 2023


FLAT RATE


2,00%


EUR


–8,35 


0,00 


–8,35 




 


Cross-compliance


2021


XC - CY 2020 - FY 2021-2022


FLAT RATE


2,00%


EUR


–18 270,07 


0,00 


–18 270,07 




 


Cross-compliance


2022


XC - CY 2020 - FY 2021-2022


FLAT RATE


2,00%


EUR


– 824,98 


0,00 


– 824,98 




 


Cross-compliance


2023


XC - CY 2020 - FY 2023


FLAT RATE


2,00%


EUR


–29,29 


0,00 


–29,29 




 


Cross-compliance


2022


XC - CY 2021 - FY 2022


FLAT RATE


2,00%


EUR


–30 076,57 


0,00 


–30 076,57 




 


Cross-compliance


2023


XC - CY 2021 - FY 2023


FLAT RATE


2,00%


EUR


–61,73 


0,00 


–61,73 




 


 


 


 


 



Total LU:




EUR




–67 336,66 




0,00 




–67 336,66 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






RO



Cross-compliance


2021


XC - CY 2020 a


FLAT RATE


5,00%


EUR


–1 005 573,81 


–9 564,80 


– 996 009,01 




 


Cross-compliance


2021


XC - CY 2020 b


FLAT RATE


5,00%


EUR


–1 042 760,21 


–12 196,51 


–1 030 563,70 




 


Cross-compliance


2022


XC - CY 2021 a


FLAT RATE


5,00%


EUR


–1 107 392,42 


0,00 


–1 107 392,42 




 


Cross-compliance


2022


XC - CY 2021 b


FLAT RATE


5,00%


EUR


–1 150 754,54 


0,00 


–1 150 754,54 




 


Cross-compliance


2023


XC - CY 2022 a


FLAT RATE


5,00%


EUR


– 643 179,80 


0,00 


– 643 179,80 




 


Cross-compliance


2023


XC - CY 2022 b


FLAT RATE


5,00%


EUR


– 716 991,14 


0,00 


– 716 991,14 




 


 


 


 


 



Total RO:




EUR




–5 666 651,92 




–21 761,31 




–5 644 890,61 

















Currency




Gross Amount




Deductions




Net Decided






EUR



–16 974 369,30 


–26 795,28 


–16 947 574,02 















Financial Corrections




Total Net Decided






EAGF




Financial corrections - excluding cross-compliance




–88 936 572,90 






EAGF




Financial corrections from cross-compliance




–89 846 968,12 






EAFRD




Financial corrections - excluding cross-compliance




–22 927 526,35 






EAFRD




Financial corrections from cross-compliance




–16 962 159,58 






TOTAL:



 



– 218 673 226,95 















Reimbursements




Total Net Decided






TOTAL:




0,00








ELI: http://data.europa.eu/eli/dec_impl/2024/2879/oj
ISSN 1977-0677 (electronic edition)