Commission Implementing Decision (EU) 2025/1147 of 11 June 2025 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(2025) 3622)
Date: 2025-06-11
Institutions: Directorate-General for Agriculture and Rural Development, European Commission
Subjects: EAFRD, EAGF, EU Member State, agricultural expenditure, aid to agriculture, eligibility criteria








L_202501147EN.000101.fmx.xml












Official Journal of the European Union


EN
L series













2025/1147


13.6.2025







            COMMISSION IMPLEMENTING DECISION (EU) 2025/1147
of 11 June 2025
         
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(2025) 3622)


(Only the Bulgarian, Croatian, Czech, Danish, Dutch, French, Greek, Hungarian, Italian, Lithuanian, 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) 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 Belgium, the Republic of Bulgaria, the Czech Republic, the Kingdom of Denmark, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Republic of Croatia, the Italian Republic, the Republic of Lithuania, Hungary, the Kingdom of the Netherlands, the Portuguese Republic, Romania, the Slovak Republic and the Kingdom of Sweden.




Done at Brussels, 11 June 2025.


For the Commission

Christophe HANSEN
            

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(2025)3801293.




ANNEX

Financial Corrections


EAGF


Financial corrections - excluding cross-compliance


Budget Item: 6200
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






BE



Clearance of Accounts - Financial Clearance


2022


Erreur financière détectée lors de l'exercice financier 2022


ONE OFF


 


EUR


-8 235,07 


0,00 


-8 235,07 




 


Clearance of Accounts - Financial Clearance


2023


Erreur financière détectée lors de l'exercice financier 2023 (section 1.13.2.1 )


ONE OFF


 


EUR


-39 279,00 


0,00 


-39 279,00 




 


Clearance of Accounts - Financial Clearance


2022


Exercice financier 2022 - délais de paiement


ONE OFF


 


EUR


-38 195,19 


0,00 


-38 195,19 




 


 


 


 


 



Total BE:




EUR




-85 709,26 




0,00 




-85 709,26 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






CZ



Fruit and Vegetables - Operational programmes incl withdrawals


2019


Absence in the key control Appropriate performance of administrative checks to establish the eligibility of the operational programmes and the aid applications – for 10% on 14.8 mln 2019


FLAT RATE


10,00 %


EUR


- 211 034,80 


0,00 


- 211 034,80 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Absence in the key control Appropriate performance of administrative checks to establish the eligibility of the operational programmes and the aid applications – for 10% on 14.8 mln 2020


FLAT RATE


10,00 %


EUR


- 403 978,96 


0,00 


- 403 978,96 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2021


Absence in the key control Appropriate performance of administrative checks to establish the eligibility of the operational programmes and the aid applications – for 10% on 14.8 mln 2021


FLAT RATE


10,00 %


EUR


- 407 697,04 


0,00 


- 407 697,04 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2022


Absence in the key control Appropriate performance of administrative checks to establish the eligibility of the operational programmes and the aid applications – for 10% on 14.8 mln 2022


FLAT RATE


10,00 %


EUR


- 460 792,81 


0,00 


- 460 792,81 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Absence in the key control Appropriate performance of administrative checks to establish the eligibility of the operational programmes and the aid applications related to the calculation of specific costs –
Actions 6.6.1-6.6.2 - FY 2019


ONE OFF


 


EUR


-17 684,16 


0,00 


-17 684,16 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Absence in the key control Appropriate performance of administrative checks to establish the eligibility of the operational programmes and the aid applications related to the calculation of specific costs –
Actions 6.6.1-6.6.2 - FY 2020


ONE OFF


 


EUR


-35 926,90 


0,00 


-35 926,90 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2021


Absence in the key control Appropriate performance of administrative checks to establish the eligibility of the operational programmes and the aid applications related to the calculation of specific costs –
Actions 6.6.1-6.6.2 - FY 2021


ONE OFF


 


EUR


-17 929,06 


0,00 


-17 929,06 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Absence in the key control Appropriate performance of administrative checks to establish the eligibility of the operational programmes and the aid applications related to the calculation of specific costs - other costs - FY 2019


ONE OFF


 


EUR


- 690,56 


0,00 


- 690,56 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Absence in the key control Appropriate performance of administrative checks to establish the eligibility of the operational programmes and the aid applications related to the calculation of specific costs - other costs - FY 2020


ONE OFF


 


EUR


-15 377,01 


0,00 


-15 377,01 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2021


Absence in the key control Appropriate performance of administrative checks to establish the eligibility of the operational programmes and the aid applications related to the calculation of specific costs - other costs - FY 2021


ONE OFF


 


EUR


-29 816,60 


0,00 


-29 816,60 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2022


Absence in the key control Appropriate performance of administrative checks to establish the eligibility of the operational programmes and the aid applications related to the calculation of specific costs - other costs - FY 2022


ONE OFF


 


EUR


-18 031,03 


0,00 


-18 031,03 




 


Clearance of Accounts - Financial Clearance


2021


Debt management EAGF


ONE OFF


 


EUR


- 304 818,17 


0,00 


- 304 818,17 




 


 


 


 


 



Total CZ:




EUR




-1 923 777,10 




0,00 




-1 923 777,10 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






ES



Clearance of Accounts - Financial Clearance


2022


Debt management


ONE OFF


 


EUR


-1 067 431,03 


0,00 


-1 067 431,03 




 


Voluntary Coupled Support Area Based


2021


Weakness in LPIS VCS Nuts CY2020


ESTIMATED BY PERCENTAGE


3,59%


EUR


-32 352,06 


0,00 


-32 352,06 




 


Voluntary Coupled Support Area Based


2022


Weakness in LPIS VCS Nuts CY2020


ESTIMATED BY PERCENTAGE


3,59%


EUR


- 146,37 


0,00 


- 146,37 




 


Voluntary Coupled Support Area Based


2022


Weakness in LPIS VCS Nuts CY2021


ESTIMATED BY PERCENTAGE


3,59%


EUR


-32 594,41 


0,00 


-32 594,41 




 


Voluntary Coupled Support Area Based


2023


Weakness in LPIS VCS Nuts CY2021


ESTIMATED BY PERCENTAGE


3,59%


EUR


14,53 


0,00 


14,53 




 


Voluntary Coupled Support Area Based


2023


Weakness in LPIS VCS Nuts CY2022


ESTIMATED BY PERCENTAGE


3,59%


EUR


-33 225,36 


0,00 


-33 225,36 




 


 


 


 


 



Total ES:




EUR




-1 165 734,70 




0,00 




-1 165 734,70 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






GR



Decoupled Direct Aids


2021


All weaknesses AA 2020 excl. VCS


FLAT RATE


5,00 %


EUR


-80 243 125,27 


- 772 489,76 


-79 470 635,51 




 


Decoupled Direct Aids


2022


All weaknesses AA 2020 excl. VCS


FLAT RATE


5,00 %


EUR


4 158,98 


0,00 


4 158,98 




 


Decoupled Direct Aids


2021


All weaknesses AA 2020 SFS VCS


FLAT RATE


5,00 %


EUR


-38 580,17 


0,00 


-38 580,17 




 


Decoupled Direct Aids


2022


All weaknesses AA 2020 SFS VCS


FLAT RATE


5,00 %


EUR


13,00 


0,00 


13,00 




 


Voluntary Coupled Support


2021


All weaknesses AA 2020 VCS


FLAT RATE


5,00 %


EUR


-5 528 816,30 


-55 288,17 


-5 473 528,13 




 


Voluntary Coupled Support


2022


All weaknesses AA 2020 VCS


FLAT RATE


5,00 %


EUR


437,53 


0,00 


437,53 




 


Decoupled Direct Aids


2022


All weaknesses AA 2021 excl. VCS


FLAT RATE


5,00 %


EUR


-77 010 780,99 


- 372 132,79 


-76 638 648,20 




 


Decoupled Direct Aids


2022


All weaknesses AA 2021 SFS VCS


FLAT RATE


5,00 %


EUR


-38 202,28 


0,00 


-38 202,28 




 


Voluntary Coupled Support


2022


All weaknesses AA 2021 VCS


FLAT RATE


5,00 %


EUR


-3 893 056,15 


-19 465,26 


-3 873 590,89 




 


Decoupled Direct Aids


2023


All weaknesses AA 2022 excl. VCS


FLAT RATE


5,00 %


EUR


-80 191 427,26 


- 387 320,15 


-79 804 107,11 




 


Decoupled Direct Aids


2023


All weaknesses AA 2022 SFS VCS


FLAT RATE


5,00 %


EUR


-38 494,97 


0,00 


-38 494,97 




 


Voluntary Coupled Support


2023


All weaknesses AA 2022 VCS


FLAT RATE


5,00 %


EUR


-3 885 295,29 


-19 426,48 


-3 865 868,81 




 


Decoupled Direct Aids


2018


All weaknesses BPS/SFS/YFS 2017


FLAT RATE


10,00 %


EUR


-13 357 692,47 


-1 047 185,58 


-12 310 506,89 




 


Decoupled Direct Aids


2019


All weaknesses BPS/SFS/YFS 2018


FLAT RATE


10,00 %


EUR


-13 320 238,80 


0,00 


-13 320 238,80 




 


Decoupled Direct Aids


2020


All weaknesses BPS/SFS/YFS 2019


FLAT RATE


10,00 %


EUR


-13 826 242,55 


0,00 


-13 826 242,55 




 


Decoupled Direct Aids


2018


All weaknesses Greening 2017


FLAT RATE


5,94%


EUR


-22 396 864,94 


- 315 687,56 


-22 081 177,38 




 


Decoupled Direct Aids


2019


All weaknesses Greening 2018


FLAT RATE


6,52%


EUR


-22 393 848,08 


0,00 


-22 393 848,08 




 


Decoupled Direct Aids


2020


All weaknesses Greening 2019


FLAT RATE


6,52%


EUR


-22 289 652,85 


0,00 


-22 289 652,85 




 


Voluntary Coupled Support


2018


All weaknesses VCS 2017


FLAT RATE


5,00 %


EUR


-4 190 511,89 


-39 531,84 


-4 150 980,05 




 


Voluntary Coupled Support


2019


All weaknesses VCS 2018


FLAT RATE


6,52%


EUR


-4 043 449,66 


0,00 


-4 043 449,66 




 


Voluntary Coupled Support


2020


All weaknesses VCS 2019


FLAT RATE


5,00 %


EUR


-4 065 595,22 


0,00 


-4 065 595,22 




 


Clearance of Accounts - Financial Clearance


2022


Issues related to legality and regularity - Audit objective 2


ONE OFF


 


EUR


-74 150,45 


0,00 


-74 150,45 




 


Decoupled Direct Aids


2016


Weaknesses in LPIS Update


FLAT RATE


2,00%


EUR


-12 342 563,07 


0,00 


-12 342 563,07 




 


Decoupled Direct Aids


2017


Weaknesses in LPIS Update


FLAT RATE


2,00%


EUR


-12 060 282,13 


0,00 


-12 060 282,13 




 


 


 


 


 



Total GR:




EUR




- 395 224 261,28 




-3 028 527,59 




- 392 195 733,69 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






HU



Decoupled Direct Aids


2018


All weaknesses (calculated)- CY 2017 GP


ONE OFF


 


EUR


- 680 351,07 


-6 135,50 


- 674 215,57 




 


Decoupled Direct Aids


2018


all weaknesses (calculated)- CY 2017 SAPS


ONE OFF


 


EUR


-1 254 807,22 


-1 574,46 


-1 253 232,76 




 


Decoupled Direct Aids


2018


All weaknesses (calculated)- CY 2017 SFS


ONE OFF


 


EUR


- 259 082,68 


-3 783,95 


- 255 298,73 




 


Decoupled Direct Aids


2018


All weaknesses (calculated)- CY 2017 YFS


ONE OFF


 


EUR


-65 559,78 


- 148,92 


-65 410,86 




 


Decoupled Direct Aids


2019


All weaknesses (calculated)- CY 2018 GP


ONE OFF


 


EUR


- 264 320,89 


0,00 


- 264 320,89 




 


Decoupled Direct Aids


2019


all weaknesses (calculated)- CY 2018 SAPS


ONE OFF


 


EUR


- 433 533,59 


0,00 


- 433 533,59 




 


Decoupled Direct Aids


2019


All weaknesses (calculated)- CY 2018 SFS


ONE OFF


 


EUR


-45 462,06 


0,00 


-45 462,06 




 


Voluntary coupled support cs


2019


All weaknesses (calculated)- CY 2018 VCS-area related


ONE OFF


 


EUR


- 462 185,71 


0,00 


- 462 185,71 




 


Decoupled Direct Aids


2019


All weaknesses (calculated)- CY 2018 YFS


ONE OFF


 


EUR


-34 312,32 


0,00 


-34 312,32 




 


Decoupled Direct Aids


2020


All weaknesses (calculated)- CY 2019 GP


ONE OFF


 


EUR


- 244 534,04 


0,00 


- 244 534,04 




 


Decoupled Direct Aids


2020


all weaknesses (calculated)- CY 2019 SAPS


ONE OFF


 


EUR


- 429 396,11 


0,00 


- 429 396,11 




 


Decoupled Direct Aids


2020


All weaknesses (calculated)- CY 2019 SFS


ONE OFF


 


EUR


-98 501,29 


0,00 


-98 501,29 




 


Voluntary coupled support cs


2020


All weaknesses (calculated)- CY 2019 VCS-area related


ONE OFF


 


EUR


-2 790 331,10 


0,00 


-2 790 331,10 




 


Decoupled Direct Aids


2020


All weaknesses (calculated)- CY 2019 YFS


ONE OFF


 


EUR


-14 633,77 


0,00 


-14 633,77 




 


Decoupled Direct Aids


2018


Performance of on-the-spot checks to the sufficient number_Greening payment


ONE OFF


 


EUR


-1 203 056,19 


0,00 


-1 203 056,19 




 


Decoupled Direct Aids


2018


Performance of on the spot checks to the sufficient number _ SAPS


ONE OFF


 


EUR


- 487 443,06 


0,00 


- 487 443,06 




 


Voluntary Coupled Support


2018


Performance of on-the-spot checks to the sufficient number_VCS area


ONE OFF


 


EUR


-5 683,20 


0,00 


-5 683,20 




 


Decoupled Direct Aids


2018


Performance of on-the-spot checks to the sufficient number_YFS


ONE OFF


 


EUR


-11 774,62 


0,00 


-11 774,62 




 


Decoupled Direct Aids


2018


Weaknesses in Key control 'Administrative checks in respect of the aid claimed ' (Artificial creation of conditions to receive premium) - CY 2017 GP


FLAT RATE


10,00 %


EUR


- 192 590,60 


-20 282,56 


- 172 308,04 




 


Decoupled Direct Aids


2018


Weaknesses in Key control 'Administrative checks in respect of the aid claimed ' (Artificial creation of conditions to receive premium) - CY 2017 SAPS


FLAT RATE


10,00 %


EUR


-5 783,44 


- 169,62 


-5 613,82 




 


Decoupled Direct Aids


2019


Weaknesses in Key control 'Administrative checks in respect of the aid claimed ' (Artificial creation of conditions to receive premium) - CY 2018 GP


FLAT RATE


10,00 %


EUR


-56 329,50 


0,00 


-56 329,50 




 


Decoupled Direct Aids


2019


Weaknesses in Key control 'Administrative checks in respect of the aid claimed ' (Artificial creation of conditions to receive premium) - CY 2018 SAPS


FLAT RATE


10,00 %


EUR


-2 805,37 


0,00 


-2 805,37 




 


Decoupled Direct Aids


2020


Weaknesses in Key control 'Administrative checks in respect of the aid claimed ' (Artificial creation of conditions to receive premium) - CY 2019 GP


FLAT RATE


10,00 %


EUR


-70 537,80 


0,00 


-70 537,80 




 


Decoupled Direct Aids


2020


Weaknesses in Key control 'Administrative checks in respect of the aid claimed ' (Artificial creation of conditions to receive premium) - CY 2019 SAPS


FLAT RATE


10,00 %


EUR


-2 805,37 


0,00 


-2 805,37 




 


 


 


 


 



Total HU:




EUR




-9 115 820,78 




-32 095,01 




-9 083 725,77 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






IT



Wine - Restructuring and conversion of vineyards


2018


deficiencies in key control performance of administrative checks. advances FY 2018


FLAT RATE


5,00 %


EUR


- 317 217,98 


0,00 


- 317 217,98 




 


Wine - Restructuring and conversion of vineyards


2019


deficiencies in key control performance of administrative checks. advances FY 2019


FLAT RATE


5,00 %


EUR


- 167 576,69 


0,00 


- 167 576,69 




 


Wine - Restructuring and conversion of vineyards


2020


deficiencies in key control performance of administrative checks. advances FY 2020


FLAT RATE


5,00 %


EUR


- 132 968,39 


0,00 


- 132 968,39 




 


Wine - Restructuring and conversion of vineyards


2021


deficiencies in key control performance of administrative checks. advances FY 2021


FLAT RATE


5,00 %


EUR


-4 488,40 


0,00 


-4 488,40 




 


Wine - Restructuring and conversion of vineyards


2022


deficiencies in key control performance of administrative checks. advances FY 2022


FLAT RATE


5,00 %


EUR


- 901,82 


0,00 


- 901,82 




 


Wine - Restructuring and conversion of vineyards


2021


deficiencies in key control performance of administrative checks. balances FY 2021.


FLAT RATE


5,00 %


EUR


- 787,10 


0,00 


- 787,10 




 


Wine - Restructuring and conversion of vineyards


2022


deficiencies in key control performance of administrative checks. balances FY 2022.


FLAT RATE


5,00 %


EUR


-86 956,18 


0,00 


-86 956,18 




 


Wine - Restructuring and conversion of vineyards


2023


deficiencies in key control performance of administrative checks. balances FY 2023.


FLAT RATE


5,00 %


EUR


-44 577,31 


0,00 


-44 577,31 




 


Clearance of Accounts - Financial Clearance


2021


Time limit to launch the recovery procedures


ONE OFF


 


EUR


- 998 387,77 


0,00 


- 998 387,77 




 


 


 


 


 



Total IT:




EUR




-1 753 861,64 




0,00 




-1 753 861,64 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






LT



Clearance of Accounts - Financial Clearance


2017


CEB/2022/065/TL - Promotion programmes affected by potential irregularities


ONE OFF


 


EUR


- 490 713,17 


0,00 


- 490 713,17 




 


Clearance of Accounts - Financial Clearance


2018


CEB/2022/065/TL - Promotion programmes affected by potential irregularities


ONE OFF


 


EUR


- 315 737,64 


0,00 


- 315 737,64 




 


Clearance of Accounts - Financial Clearance


2019


CEB/2022/065/TL - Promotion programmes affected by potential irregularities


ONE OFF


 


EUR


- 738 501,67 


0,00 


- 738 501,67 




 


Clearance of Accounts - Financial Clearance


2020


CEB/2022/065/TL - Promotion programmes affected by potential irregularities


ONE OFF


 


EUR


- 837 878,87 


0,00 


- 837 878,87 




 


Clearance of Accounts - Financial Clearance


2021


CEB/2022/065/TL - Promotion programmes affected by potential irregularities


ONE OFF


 


EUR


-1 440 265,70 


0,00 


-1 440 265,70 




 


 


 


 


 



Total LT:




EUR




-3 823 097,05 




0,00 




-3 823 097,05 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






NL



Clearance of Accounts - Financial Clearance


2022


Debt management - late initiation of recovery procedures or delays in the follow up of recovery procedures


ONE OFF


 


EUR


-27 083,76 


0,00 


-27 083,76 




 


Clearance of Accounts - Financial Clearance


2023


Debt management - late initiation of recovery procedures or delays in the follow up of recovery procedures


ONE OFF


 


EUR


- 252 183,92 


0,00 


- 252 183,92 




 


Decoupled Direct Aids


2022


Land at disposal 2021


ONE OFF


 


EUR


-76 986,33 


0,00 


-76 986,33 




 


Decoupled Direct Aids


2023


Land at disposal 2022


ONE OFF


 


EUR


-87 402,67 


0,00 


-87 402,67 




 


Voluntary Coupled Support


2022


VCS - animals


FLAT RATE


100,00%


EUR


-1 494 352,90 


0,00 


-1 494 352,90 




 


 


 


 


 



Total NL:




EUR




-1 938 009,58 




0,00 




-1 938 009,58 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






PT



Wine - Restructuring and conversion of vineyards


2021


Deficiencies in the key control. On the spot control of the sufficient quality FY 2021


ESTIMATED BY PERCENTAGE


26,93%


EUR


- 301 383,15 


0,00 


- 301 383,15 




 


Wine - Restructuring and conversion of vineyards


2022


Deficiencies in the key control. On the spot control of the sufficient quality FY 2022


ESTIMATED BY PERCENTAGE


26,93%


EUR


- 564 425,89 


0,00 


- 564 425,89 




 


Wine - Restructuring and conversion of vineyards


2023


Deficiencies in the key control. On the spot control of the sufficient quality FY 2023


ESTIMATED BY PERCENTAGE


26,93%


EUR


- 325 284,00 


0,00 


- 325 284,00 




 


EU School Scheme


2022


Financial error reported by the CB - School Scheme (EAGF Non-Iacs)


ONE OFF


 


EUR


- 933,41 


0,00 


- 933,41 




 


Wine - Promotion in third countries


2020


Performance of administrative checks, including cross-checks, covering all aid applications - Merchandising material - FY 2020


FLAT RATE


10,00 %


EUR


- 238 471,61 


0,00 


- 238 471,61 




 


Wine - Promotion in third countries


2021


Performance of administrative checks, including cross-checks, covering all aid applications - Merchandising material - FY 2021-2022


FLAT RATE


10,00 %


EUR


-85 913,23 


0,00 


-85 913,23 




 


Wine - Promotion in third countries


2022


Performance of administrative checks, including cross-checks, covering all aid applications - Merchandising material - FY 2021-2022


FLAT RATE


10,00 %


EUR


- 141 015,15 


0,00 


- 141 015,15 




 


Wine - Promotion in third countries


2023


Performance of administrative checks, including cross-checks, covering all aid applications - Merchandising material - FY 2023


FLAT RATE


10,00 %


EUR


- 251 749,52 


0,00 


- 251 749,52 




 


Reimbursement of direct aids in relation to financial discipline


2022


Weaknesses in LPIS (PG of action plan, update population and recoveries, MEA common land) - financial discipline reimbursements


FLAT RATE


2,00%


EUR


- 256 176,95 


0,00 


- 256 176,95 




 


Reimbursement of direct aids in relation to financial discipline


2023


Weaknesses in LPIS (PG of action plan, update population and recoveries, MEA common land) - financial discipline reimbursements


FLAT RATE


2,00%


EUR


- 183 515,75 


0,00 


- 183 515,75 




 


Decoupled Direct Aids


2021


Weaknesses in LPIS (PG of action plan, update population and recoveries, MEA common land) - first pillar DDA


FLAT RATE


2,00%


EUR


-10 805 852,39 


0,00 


-10 805 852,39 




 


Decoupled Direct Aids


2022


Weaknesses in LPIS (PG of action plan, update population and recoveries, MEA common land) - first pillar DDA


FLAT RATE


2,00%


EUR


-10 849 323,87 


0,00 


-10 849 323,87 




 


Decoupled Direct Aids


2023


Weaknesses in LPIS (PG of action plan, update population and recoveries, MEA common land) - first pillar DDA


FLAT RATE


2,00%


EUR


-11 070 250,01 


0,00 


-11 070 250,01 




 


 


 


 


 



Total PT:




EUR




-35 074 294,93 




0,00 




-35 074 294,93 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






RO



Wine - Crisis measures


2020


grave deficiencies in KC administrative checks FY 2020 crisis distillation


FLAT RATE


15,00 %


EUR


-2 649 689,47 


0,00 


-2 649 689,47 




 


Wine - Crisis measures


2021


grave deficiencies in KC administrative checks FY 2021 crisis distillation


FLAT RATE


10,00 %


EUR


-2 297 264,67 


0,00 


-2 297 264,67 




 


 


 


 


 



Total RO:




EUR




-4 946 954,14 




0,00 




-4 946 954,14 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






SE



Decoupled Direct Aids


2021


AA - all issues - 2020


ONE OFF


 


EUR


- 453 651,97 


0,00 


- 453 651,97 




 


Decoupled Direct Aids


2022


AA - all issues - 2021


ONE OFF


 


EUR


- 454 600,63 


0,00 


- 454 600,63 




 


Decoupled Direct Aids


2023


AA - all issues - 2022


ONE OFF


 


EUR


- 537 916,75 


0,00 


- 537 916,75 




 


Decoupled Direct Aids


2023


AA - all issues - 2023


ONE OFF


 


EUR


- 220 593,91 


0,00 


- 220 593,91 




 


Voluntary Coupled Support


2021


VCS - all issues - 2020


ONE OFF


 


EUR


- 640 045,35 


0,00 


- 640 045,35 




 


Voluntary Coupled Support


2022


VCS - all issues - 2021


ONE OFF


 


EUR


- 455 649,24 


0,00 


- 455 649,24 




 


Voluntary Coupled Support


2023


VCS - all issues - 2022


ONE OFF


 


EUR


- 477 278,25 


0,00 


- 477 278,25 




 


Voluntary Coupled Support


2023


VCS - all issues - 2023


ONE OFF


 


EUR


- 309 280,50 


0,00 


- 309 280,50 




 


 


 


 


 



Total SE:




EUR




-3 549 016,60 




0,00 




-3 549 016,60 

















Currency




Gross Amount




Deductions




Net Decided






EUR



- 458 600 537,06 


-3 060 622,60 


- 455 539 914,46 





Financial corrections from cross-compliance


Budget Item: 6200
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






BG



Cross-compliance


2021


2020 A


FLAT RATE


2,00%


EUR


-1 506 816,76 


-8 058,31 


-1 498 758,45 




 


Cross-compliance


2022


2020 A


FLAT RATE


2,00%


EUR


-2 000,39 


0,00 


-2 000,39 




 


Cross-compliance


2023


2020 A


FLAT RATE


2,00%


EUR


- 116,84 


0,00 


- 116,84 




 


Cross-compliance


2021


2020 B


FLAT RATE


2,00%


EUR


-33 739,36 


-1 335,84 


-32 403,52 




 


Cross-compliance


2022


2020 B


FLAT RATE


2,00%


EUR


-71,61 


0,00 


-71,61 




 


Cross-compliance


2021


2020 C


FLAT RATE


2,00%


EUR


-34 222,56 


-1 698,93 


-32 523,63 




 


Cross-compliance


2022


2020 C


FLAT RATE


2,00%


EUR


- 203,23 


0,00 


- 203,23 




 


Cross-compliance


2023


2020 C


FLAT RATE


2,00%


EUR


-24,43 


0,00 


-24,43 




 


Cross-compliance


2022


2021 A


FLAT RATE


2,00%


EUR


-1 393 008,53 


-7 418,25 


-1 385 590,28 




 


Cross-compliance


2023


2021 A


FLAT RATE


2,00%


EUR


- 326,15 


0,00 


- 326,15 




 


Cross-compliance


2022


2021 B


FLAT RATE


2,00%


EUR


-30 866,31 


-1 270,74 


-29 595,57 




 


Cross-compliance


2023


2021 B


FLAT RATE


2,00%


EUR


-7,48 


0,00 


-7,48 




 


Cross-compliance


2022


2021 C


FLAT RATE


2,00%


EUR


-32 844,11 


-1 709,94 


-31 134,17 




 


Cross-compliance


2023


2021 C


FLAT RATE


2,00%


EUR


-11,42 


0,00 


-11,42 




 


Cross-compliance


2023


CY 2022 A


FLAT RATE


2,00%


EUR


-1 434 154,95 


0,00 


-1 434 154,95 




 


 


 


 


 



Total BG:




EUR




-4 468 414,13 




-21 492,01 




-4 446 922,12 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






DK



Cross-compliance


2020


CY 2019 - FY 2020-2023 - calculated


ONE OFF


 


EUR


- 235 617,62 


0,00 


- 235 617,62 




 


Cross-compliance


2021


CY 2019 - FY 2020-2023 - calculated


ONE OFF


 


EUR


- 384,67 


0,00 


- 384,67 




 


Cross-compliance


2022


CY 2019 - FY 2020-2023 - calculated


ONE OFF


 


EUR


-20,23 


0,00 


-20,23 




 


Cross-compliance


2023


CY 2019 - FY 2020-2023 - calculated


ONE OFF


 


EUR


-3,73 


0,00 


-3,73 




 


Cross-compliance


2021


CY 2020 - FY 2021-2023 - calculated


ONE OFF


 


EUR


-1 275 123,00 


0,00 


-1 275 123,00 




 


Cross-compliance


2022


CY 2020 - FY 2021-2023 - calculated


ONE OFF


 


EUR


-61,60 


0,00 


-61,60 




 


Cross-compliance


2024


CY 2020 - FY 2024 - calculated


ONE OFF


 


EUR


-76,52 


0,00 


-76,52 




 


Cross-compliance


2022


CY 2021 a - FY 2022-2023 - 5%


FLAT RATE


5,00 %


EUR


-2 242 074,24 


0,00 


-2 242 074,24 




 


Cross-compliance


2023


CY 2021 a - FY 2022-2023 - 5%


FLAT RATE


5,00 %


EUR


-19 531,66 


0,00 


-19 531,66 




 


Cross-compliance


2024


CY 2021 a - FY 2024 - 5%


FLAT RATE


5,00 %


EUR


-6 267,01 


0,00 


-6 267,01 




 


Cross-compliance


2022


CY 2021 b - FY 2022-2023 - 2%


FLAT RATE


2,00%


EUR


- 674 016,15 


0,00 


- 674 016,15 




 


Cross-compliance


2023


CY 2021 b - FY 2022-2023 - 2%


FLAT RATE


2,00%


EUR


-13 513,07 


0,00 


-13 513,07 




 


Cross-compliance


2024


CY 2021 b - FY 2024 - 2%


FLAT RATE


2,00%


EUR


-2 488,09 


0,00 


-2 488,09 




 


Cross-compliance


2023


CY 2022 a - FY 2023 - 5%


FLAT RATE


5,00 %


EUR


-2 234 906,28 


0,00 


-2 234 906,28 




 


Cross-compliance


2024


CY 2022 a - FY 2024 - 5%


FLAT RATE


5,00 %


EUR


-2 919,66 


0,00 


-2 919,66 




 


Cross-compliance


2023


CY 2022 b - FY 2023 - 2%


FLAT RATE


2,00%


EUR


- 658 220,40 


0,00 


- 658 220,40 




 


Cross-compliance


2024


CY 2022 b - FY 2024 - 2%


FLAT RATE


2,00%


EUR


-2 669,91 


0,00 


-2 669,91 




 


 


 


 


 



Total DK:




EUR




-7 367 893,84 




0,00 




-7 367 893,84 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






ES



Cross-compliance


2022


CY 2021


ONE OFF


 


EUR


-43 973,35 


0,00 


-43 973,35 




 


Cross-compliance


2022


CY 2022


ONE OFF


 


EUR


-7,62 


0,00 


-7,62 




 


Cross-compliance


2023


CY 2022


ONE OFF


 


EUR


- 103 411,96 


0,00 


- 103 411,96 




 


 


 


 


 



Total ES:




EUR




- 147 392,93 




0,00 




- 147 392,93 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






GR



Cross-compliance


2021


CY 2021 - FY 2021-2022


FLAT RATE


5,00 %


EUR


-6 814,59 


0,00 


-6 814,59 




 


Cross-compliance


2022


CY 2021 - FY 2021-2022


FLAT RATE


5,00 %


EUR


-9 269 509,07 


0,00 


-9 269 509,07 




 


Cross-compliance


2022


CY 2022 - FY 2022


FLAT RATE


5,00 %


EUR


- 805,62 


0,00 


- 805,62 




 


Cross-compliance


2023


CY 2022 - FY 2023


FLAT RATE


5,00 %


EUR


-9 595 412,94 


0,00 


-9 595 412,94 




 


 


 


 


 



Total GR:




EUR




-18 872 542,22 




0,00 




-18 872 542,22 

















Currency




Gross Amount




Deductions




Net Decided






EUR



-30 856 243,12 


-21 492,01 


-30 834 751,11 





EAFRD


Financial corrections - excluding cross-compliance


Budget Item: 5040
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






PT



Rural Development EAFRD measures subject to IACS


2021


Weaknesses in LPIS (PG of action plan, update population and recoveries, MEA common land) - second pillar


FLAT RATE


3,00%


EUR


- 208 682,98 


0,00 


- 208 682,98 




 


Rural Development EAFRD measures subject to IACS


2022


Weaknesses in LPIS (PG of action plan, update population and recoveries, MEA common land) - second pillar


FLAT RATE


3,00%


EUR


-2 041 038,36 


0,00 


-2 041 038,36 




 


Rural Development EAFRD measures subject to IACS


2023


Weaknesses in LPIS (PG of action plan, update population and recoveries, MEA common land) - second pillar


FLAT RATE


3,00%


EUR


-1 873 324,66 


0,00 


-1 873 324,66 




 


 


 


 


 



Total PT:




EUR




-4 123 046,00 




0,00 




-4 123 046,00 

















Currency




Gross Amount




Deductions




Net Decided






EUR



-4 123 046,00 


0,00 


-4 123 046,00 





Budget Item: 6201
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






BE



Clearance of Accounts - Financial Clearance


2023


Erreur financière détectée lors de l'exercice financier 2023 (eader — erreur connue — système de coûts raisonnables — reliquats historiques — recouvrement impossible en l’absence de base juridique à ce moment-là)


ONE OFF


 


EUR


-23 683,15 


0,00 


-23 683,15 




 


 


 


 


 



Total BE:




EUR




-23 683,15 




0,00 




-23 683,15 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






CZ



Clearance of Accounts - Financial Clearance


2021


Debt management EAFRD


ONE OFF


 


EUR


-2 226 832,07 


0,00 


-2 226 832,07 




 


 


 


 


 



Total CZ:




EUR




-2 226 832,07 




0,00 




-2 226 832,07 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






ES



Clearance of Accounts - Financial Clearance


2022


Debt management EAFRD


ONE OFF


 


EUR


-49 624,99 


0,00 


-49 624,99 




 


Clearance of Accounts - Financial Clearance


2022


Legality and regularity - measure 20


ONE OFF


 


EUR


- 568 249,52 


0,00 


- 568 249,52 




 


Clearance of Accounts - Financial Clearance


2022


Legality and regularity - sub-measure 19.2


ONE OFF


 


EUR


- 460 140,16 


0,00 


- 460 140,16 




 


 


 


 


 



Total ES:




EUR




-1 078 014,67 




0,00 




-1 078 014,67 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






FR



Rural Development EAFRD measures subject to IACS


2022


ASP - M13- CY2021


ONE OFF


 


EUR


-1 041 222,76 


0,00 


-1 041 222,76 




 


Rural Development EAFRD measures subject to IACS


2023


ASP - M13- CY2022


ONE OFF


 


EUR


-1 033 932,51 


0,00 


-1 033 932,51 




 


Rural Development EAFRD measures subject to IACS


2022


ODARC - M13- CY2021


ONE OFF


 


EUR


- 235 963,20 


0,00 


- 235 963,20 




 


Rural Development EAFRD measures subject to IACS


2023


ODARC - M13- CY2022


ONE OFF


 


EUR


- 228 492,23 


0,00 


- 228 492,23 




 


 


 


 


 



Total FR:




EUR




-2 539 610,70 




0,00 




-2 539 610,70 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






HR



Clearance of Accounts - Financial Clearance


2020


EAFRD Non-IACS errors resulting from exhaustive testing made in enquiry CEB/2023/051/HR


ONE OFF


 


EUR


- 242 861,75 


0,00 


- 242 861,75 




 


Clearance of Accounts - Financial Clearance


2021


EAFRD Non-IACS errors resulting from exhaustive testing made in enquiry CEB/2023/051/HR


ONE OFF


 


EUR


-2 204,23 


0,00 


-2 204,23 




 


Clearance of Accounts - Financial Clearance


2022


EAFRD Non-IACS errors resulting from exhaustive testing made in enquiry CEB/2023/051/HR


ONE OFF


 


EUR


- 150 502,38 


0,00 


- 150 502,38 




 


Clearance of Accounts - Financial Clearance


2023


EAFRD Non-IACS errors resulting from exhaustive testing made in enquiry CEB/2023/051/HR


ONE OFF


 


EUR


-6 295,55 


0,00 


-6 295,55 




 


 


 


 


 



Total HR:




EUR




- 401 863,91 




0,00 




- 401 863,91 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






IT



Clearance of Accounts - Financial Clearance


2021


EAFRD


ONE OFF


 


EUR


-1 040 336,34 


0,00 


-1 040 336,34 




 


 


 


 


 



Total IT:




EUR




-1 040 336,34 




0,00 




-1 040 336,34 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






LT



Clearance of Accounts - Financial Clearance


2021


CEB/2022/065/LT -Debt management


ONE OFF


 


EUR


-49 968,34 


0,00 


-49 968,34 




 


Rural Development EAFRD Measures with flat-rate support


2022








—


Key control "eligibility criteria of the aid scheme. Measure affected: M21 and M6.1










—


Key control "Adequate verification of all payment claims Measure affected: M21






ONE OFF


 


EUR


-32 725,00 


0,00 


-32 725,00 




 


Rural Development EAFRD Measures with flat-rate support


2023








—


Key control "eligibility criteria of the aid scheme. Measure affected: M21 and M6.1










—


Key control "Adequate verification of all payment claims Measure affected: M21






ONE OFF


 


EUR


-34 235,57 


0,00 


-34 235,57 




 


 


 


 


 



Total LT:




EUR




- 116 928,91 




0,00 




- 116 928,91 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






NL



Rural Development EAFRD Knowledge and innovation


2022


FY2022 - Simplified Cost Options


ESTIMATED BY AMOUNT


 


EUR


-85 009,31 


0,00 


-85 009,31 




 


Rural Development EAFRD Knowledge and innovation


2023


FY2023 - Simplified Cost Options


ESTIMATED BY AMOUNT


 


EUR


- 160 277,22 


0,00 


- 160 277,22 




 


Rural Development EAFRD Knowledge and innovation


2022


Known error M1 FY2022


ONE OFF


 


EUR


- 169,40 


0,00 


- 169,40 




 


Rural Development EAFRD investment - private beneficiaries


2022


Known error M4 FY2022


ONE OFF


 


EUR


- 105,16 


0,00 


- 105,16 




 


 


 


 


 



Total NL:




EUR




- 245 561,09 




0,00 




- 245 561,09 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






PT



Clearance of Accounts - Financial Clearance


2022


Financial error in CB report EAFRD Non-Iacs


ONE OFF


 


EUR


-2 532,50 


0,00 


-2 532,50 




 


Rural Development EAFRD measures subject to IACS


2020


Weaknesses in LPIS (PG of action plan, update population and recoveries, MEA common land) - second pillar


FLAT RATE


3,00%


EUR


-2 960 522,45 


0,00 


-2 960 522,45 




 


Rural Development EAFRD measures subject to IACS


2021


Weaknesses in LPIS (PG of action plan, update population and recoveries, MEA common land) - second pillar


FLAT RATE


3,00%


EUR


-4 482 387,07 


0,00 


-4 482 387,07 




 


Rural Development EAFRD measures subject to IACS


2022


Weaknesses in LPIS (PG of action plan, update population and recoveries, MEA common land) - second pillar


FLAT RATE


3,00%


EUR


-7 651 693,68 


0,00 


-7 651 693,68 




 


Rural Development EAFRD measures subject to IACS


2023


Weaknesses in LPIS (PG of action plan, update population and recoveries, MEA common land) - second pillar


FLAT RATE


3,00%


EUR


-7 873 961,44 


0,00 


-7 873 961,44 




 


 


 


 


 



Total PT:




EUR




-22 971 097,14 




0,00 




-22 971 097,14 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






SE



Rural Development EAFRD measures subject to IACS


2021


Weakness LPIS - EAFRD 2020


ONE OFF


 


EUR


- 810 691,68 


0,00 


- 810 691,68 




 


Rural Development EAFRD measures subject to IACS


2022


Weakness LPIS - EAFRD 2021


ONE OFF


 


EUR


-1 160 892,26 


0,00 


-1 160 892,26 




 


Rural Development EAFRD measures subject to IACS


2023


Weakness LPIS - EAFRD 2022


ONE OFF


 


EUR


-1 160 892,26 


0,00 


-1 160 892,26 




 


 


 


 


 



Total SE:




EUR




-3 132 476,20 




0,00 




-3 132 476,20 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






SK



Clearance of Accounts - Financial Clearance


2022


OLAF investigations not properly followed-up


ONE OFF


 


EUR


-3 057 580,94 


0,00 


-3 057 580,94 




 


 


 


 


 



Total SK:




EUR




-3 057 580,94 




0,00 




-3 057 580,94 

















Currency




Gross Amount




Deductions




Net Decided






EUR



-36 833 985,12 


0,00 


-36 833 985,12 





Financial corrections from cross-compliance


Budget Item: 5040
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






BG



Cross-compliance


2022


2021 A


FLAT RATE


2,00%


EUR


-7 852,76 


0,00 


-7 852,76 




 


Cross-compliance


2022


2021 B


FLAT RATE


2,00%


EUR


- 720,97 


0,00 


- 720,97 




 


Cross-compliance


2022


2021 C


FLAT RATE


2,00%


EUR


- 897,68 


0,00 


- 897,68 




 


Cross-compliance


2023


CY 2022
B


FLAT RATE


2,00%


EUR


-3 246,55 


0,00 


-3 246,55 




 


 


 


 


 



Total BG:




EUR




-12 717,96 




0,00 




-12 717,96 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






DK



Cross-compliance


2023


CY 2022 a - FY 2023 - 5%


FLAT RATE


5,00 %


EUR


-5 294,84 


0,00 


-5 294,84 




 


Cross-compliance


2023


CY 2022 b - FY 2023 - 2%


FLAT RATE


2,00%


EUR


-2 450,25 


0,00 


-2 450,25 




 


 


 


 


 



Total DK:




EUR




-7 745,09 




0,00 




-7 745,09 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






ES



Cross-compliance


2022


CY 2021


ONE OFF


 


EUR


-1 100,59 


0,00 


-1 100,59 




 


Cross-compliance


2023


CY 2021


ONE OFF


 


EUR


-0,87 


0,00 


-0,87 




 


Cross-compliance


2023


CY 2022


ONE OFF


 


EUR


-1 368,46 


0,00 


-1 368,46 




 


 


 


 


 



Total ES:




EUR




-2 469,92 




0,00 




-2 469,92 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






GR



Cross-compliance


2023


CY 2022 - FY 2023


FLAT RATE


5,00 %


EUR


- 261 155,02 


0,00 


- 261 155,02 




 


 


 


 


 



Total GR:




EUR




- 261 155,02 




0,00 




- 261 155,02 

















Currency




Gross Amount




Deductions




Net Decided






EUR



- 284 087,99 


0,00 


- 284 087,99 





Budget Item: 6201
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






BG



Cross-compliance


2021


2020 A


FLAT RATE


2,00%


EUR


- 117 890,71 


0,00 


- 117 890,71 




 


Cross-compliance


2022


2020 A


FLAT RATE


2,00%


EUR


- 665,15 


0,00 


- 665,15 




 


Cross-compliance


2021


2020 B


FLAT RATE


2,00%


EUR


-10 240,08 


0,00 


-10 240,08 




 


Cross-compliance


2022


2020 B


FLAT RATE


2,00%


EUR


-12,20 


0,00 


-12,20 




 


Cross-compliance


2021


2020 C


FLAT RATE


2,00%


EUR


-13 069,31 


0,00 


-13 069,31 




 


Cross-compliance


2022


2020 C


FLAT RATE


2,00%


EUR


-3,84 


0,00 


-3,84 




 


Cross-compliance


2022


2021 A


FLAT RATE


2,00%


EUR


- 115 480,44 


0,00 


- 115 480,44 




 


Cross-compliance


2022


2021 B


FLAT RATE


2,00%


EUR


-10 505,66 


0,00 


-10 505,66 




 


Cross-compliance


2022


2021 C


FLAT RATE


2,00%


EUR


-15 329,63 


0,00 


-15 329,63 




 


Cross-compliance


2023


CY 2022
B


FLAT RATE


2,00%


EUR


- 130 589,02 


0,00 


- 130 589,02 




 


 


 


 


 



Total BG:




EUR




- 413 786,04 




0,00 




- 413 786,04 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






DK



Cross-compliance


2020


CY 2019 - FY 2020-2023 - calculated


ONE OFF


 


EUR


-88 857,66 


0,00 


-88 857,66 




 


Cross-compliance


2021


CY 2019 - FY 2020-2023 - calculated


ONE OFF


 


EUR


- 725,20 


0,00 


- 725,20 




 


Cross-compliance


2022


CY 2019 - FY 2020-2023 - calculated


ONE OFF


 


EUR


-23,19 


0,00 


-23,19 




 


Cross-compliance


2021


CY 2020 - FY 2021-2023 - calculated


ONE OFF


 


EUR


- 129 389,47 


0,00 


- 129 389,47 




 


Cross-compliance


2022


CY 2020 - FY 2021-2023 - calculated


ONE OFF


 


EUR


- 787,03 


0,00 


- 787,03 




 


Cross-compliance


2023


CY 2020 - FY 2021-2023 - calculated


ONE OFF


 


EUR


-13,04 


0,00 


-13,04 




 


Cross-compliance


2022


CY 2021 a - FY 2022-2023 - 5%


FLAT RATE


5,00 %


EUR


- 197 839,52 


0,00 


- 197 839,52 




 


Cross-compliance


2023


CY 2021 a - FY 2022-2023 - 5%


FLAT RATE


5,00 %


EUR


- 836,34 


0,00 


- 836,34 




 


Cross-compliance


2022


CY 2021 b - FY 2022-2023 - 2%


FLAT RATE


2,00%


EUR


-50 111,16 


0,00 


-50 111,16 




 


Cross-compliance


2023


CY 2021 b - FY 2022-2023 - 2%


FLAT RATE


2,00%


EUR


-97,79 


0,00 


-97,79 




 


Cross-compliance


2023


CY 2022 a - FY 2023 - 5%


FLAT RATE


5,00 %


EUR


- 196 768,88 


0,00 


- 196 768,88 




 


Cross-compliance


2024


CY 2022 a - FY 2024 - 5%


FLAT RATE


5,00 %


EUR


- 315,38 


0,00 


- 315,38 




 


Cross-compliance


2023


CY 2022 b - FY 2023 - 2%


FLAT RATE


2,00%


EUR


-47 689,13 


0,00 


-47 689,13 




 


Cross-compliance


2024


CY 2022 b - FY 2024 - 2%


FLAT RATE


2,00%


EUR


- 387,96 


0,00 


- 387,96 




 


Cross-compliance


2024


CY 2023 a - FY 2024 - 5%


FLAT RATE


5,00 %


EUR


- 149 941,17 


0,00 


- 149 941,17 




 


Cross-compliance


2024


CY 2023 b - FY 2024 - 2%


FLAT RATE


2,00%


EUR


-38 136,81 


0,00 


-38 136,81 




 


 


 


 


 



Total DK:




EUR




- 901 919,73 




0,00 




- 901 919,73 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






ES



Cross-compliance


2022


CY 2021


ONE OFF


 


EUR


-6 605,30 


0,00 


-6 605,30 




 


Cross-compliance


2023


CY 2021


ONE OFF


 


EUR


- 225,78 


0,00 


- 225,78 




 


Cross-compliance


2023


CY 2022


ONE OFF


 


EUR


-26 812,97 


0,00 


-26 812,97 




 


 


 


 


 



Total ES:




EUR




-33 644,05 




0,00 




-33 644,05 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






GR



Cross-compliance


2022


CY 2021 - FY 2021-2022


FLAT RATE


5,00 %


EUR


-1 507 263,90 


0,00 


-1 507 263,90 




 


Cross-compliance


2023


CY 2021 - FY 2023


FLAT RATE


5,00 %


EUR


-1 511,02 


0,00 


-1 511,02 




 


Cross-compliance


2023


CY 2022 - FY 2023


FLAT RATE


5,00 %


EUR


-2 212 830,89 


0,00 


-2 212 830,89 




 


 


 


 


 



Total GR:




EUR




-3 721 605,81 




0,00 




-3 721 605,81 

















Currency




Gross Amount




Deductions




Net Decided






EUR



-5 070 955,63 


0,00 


-5 070 955,63 





Reimbursements


EAGF


Budget Item: 08020601
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






PT



Basic Payment Scheme


2017


Reimbursement following judgment in case T-525/23


FLAT RATE


5,00 %


EUR


0,18 


0,18 


0,00 




 


Greening Payment


2017


Reimbursement following judgment in case T-525/23


FLAT RATE


5,00 %


EUR


0,10 


0,10 


0,00 




 


Young farmers scheme


2017


Reimbursement following judgment in case T-525/23


FLAT RATE


5,00 %


EUR


0,60 


0,60 


0,00 




 


Basic Payment Scheme


2017


Reimbursement following judgment in case T-525/23


ONE OFF


 


EUR


294,67 


294,67 


0,00 




 


Greening Payment


2017


Reimbursement following judgment in case T-525/23


ONE OFF


 


EUR


184,08 


184,08 


0,00 




 


Small farmers scheme


2017


Reimbursement following judgment in case T-525/23


ONE OFF


 


EUR


521,73 


26,09 


495,64 




 


Young farmers scheme


2017


Reimbursement following judgment in case T-525/23


ONE OFF


 


EUR


1,47 


0,08 


1,39 




 


Basic Payment Scheme


2018


Reimbursement following judgment in case T-525/23


FLAT RATE


5,00 %


EUR


366,78 


366,78 


0,00 




 


Greening Payment


2018


Reimbursement following judgment in case T-525/23


FLAT RATE


5,00 %


EUR


181,96 


181,96 


0,00 




 


Restributive Payment


2018


Reimbursement following judgment in case T-525/23


FLAT RATE


5,00 %


EUR


21,66 


21,66 


0,00 




 


Young farmers scheme


2018


Reimbursement following judgment in case T-525/23


FLAT RATE


5,00 %


EUR


191,01 


191,01 


0,00 




 


Basic Payment Scheme


2018


Reimbursement following judgment in case T-525/23


ONE OFF


 


EUR


95 114,80 


4 755,75 


90 359,05 




 


Greening Payment


2018


Reimbursement following judgment in case T-525/23


ONE OFF


 


EUR


63 925,15 


3 196,26 


60 728,89 




 


Restributive Payment


2018


Reimbursement following judgment in case T-525/23


ONE OFF


 


EUR


2 479,27 


123,96 


2 355,31 




 


Small farmers scheme


2018


Reimbursement following judgment in case T-525/23


ONE OFF


 


EUR


152 702,55 


7 635,13 


145 067,42 




 


Young farmers scheme


2018


Reimbursement following judgment in case T-525/23


ONE OFF


 


EUR


1 192,27 


59,62 


1 132,65 




 


Basic Payment Scheme


2019


Reimbursement following judgment in case T-525/23


FLAT RATE


5,00 %


EUR


375,85 


375,85 


0,00 




 


Greening Payment


2019


Reimbursement following judgment in case T-525/23


FLAT RATE


5,00 %


EUR


336,91 


336,91 


0,00 




 


Restributive Payment


2019


Reimbursement following judgment in case T-525/23


FLAT RATE


5,00 %


EUR


31,86 


31,86 


0,00 




 


Young farmers scheme


2019


Reimbursement following judgment in case T-525/23


FLAT RATE


5,00 %


EUR


236,39 


236,39 


0,00 




 


Basic Payment Scheme


2019


Reimbursement following judgment in case T-525/23


ONE OFF


 


EUR


56 747,34 


2 837,37 


53 909,97 




 


Greening Payment


2019


Reimbursement following judgment in case T-525/23


ONE OFF


 


EUR


38 309,20 


1 915,45 


36 393,75 




 


Restributive Payment


2019


Reimbursement following judgment in case T-525/23


ONE OFF


 


EUR


2 539,82 


126,98 


2 412,84 




 


Small farmers scheme


2019


Reimbursement following judgment in case T-525/23


ONE OFF


 


EUR


147 086,85 


7 354,34 


139 732,51 




 


Young farmers scheme


2019


Reimbursement following judgment in case T-525/23


ONE OFF


 


EUR


2 128,53 


106,43 


2 022,10 




 


Basic Payment Scheme


2020


Reimbursement following judgment in case T-525/23


FLAT RATE


5,00 %


EUR


697,12 


696,94 


0,18 




 


Greening Payment


2020


Reimbursement following judgment in case T-525/23


FLAT RATE


5,00 %


EUR


463,51 


463,30 


0,21 




 


Restributive Payment


2020


Reimbursement following judgment in case T-525/23


FLAT RATE


5,00 %


EUR


42,34 


42,32 


0,02 




 


Young farmers scheme


2020


Reimbursement following judgment in case T-525/23


FLAT RATE


5,00 %


EUR


258,40 


257,95 


0,45 




 


Basic Payment Scheme


2020


Reimbursement following judgment in case T-525/23


ONE OFF


 


EUR


251 301,95 


12 565,09 


238 736,86 




 


Greening Payment


2020


Reimbursement following judgment in case T-525/23


ONE OFF


 


EUR


165 304,23 


8 265,22 


157 039,01 




 


Restributive Payment


2020


Reimbursement following judgment in case T-525/23


ONE OFF


 


EUR


3 393,55 


169,67 


3 223,88 




 


Small farmers scheme


2020


Reimbursement following judgment in case T-525/23


ONE OFF


 


EUR


132 493,14 


6 624,65 


125 868,49 




 


Young farmers scheme


2020


Reimbursement following judgment in case T-525/23


ONE OFF


 


EUR


2 002,70 


100,13 


1 902,57 




 


Basic Payment Scheme


2021


Reimbursement following judgment in case T-525/23


FLAT RATE


5,00 %


EUR


812,22 


0,00 


812,22 




 


Greening Payment


2021


Reimbursement following judgment in case T-525/23


FLAT RATE


5,00 %


EUR


598,08 


0,00 


598,08 




 


Restributive Payment


2021


Reimbursement following judgment in case T-525/23


FLAT RATE


5,00 %


EUR


103,90 


0,00 


103,90 




 


Young farmers scheme


2021


Reimbursement following judgment in case T-525/23


FLAT RATE


5,00 %


EUR


258,19 


0,00 


258,19 




 


Basic Payment Scheme


2021


Reimbursement following judgment in case T-525/23


ONE OFF


 


EUR


92 497,65 


0,00 


92 497,65 




 


Greening Payment


2021


Reimbursement following judgment in case T-525/23


ONE OFF


 


EUR


66 748,56 


0,00 


66 748,56 




 


Restributive Payment


2021


Reimbursement following judgment in case T-525/23


ONE OFF


 


EUR


6 385,85 


0,00 


6 385,85 




 


Small farmers scheme


2021


Reimbursement following judgment in case T-525/23


ONE OFF


 


EUR


131 973,36 


0,00 


131 973,36 




 


Young farmers scheme


2021


Reimbursement following judgment in case T-525/23


ONE OFF


 


EUR


1 521,05 


0,00 


1 521,05 




 


 


 


 


 



Total PT:




EUR




1 421 826,83 




59 544,78 




1 362 282,05 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






ES



Cross-compliance


2017


Reimbursement following judgment in case T-508/22


FLAT RATE


5,00 %


EUR


4 428 837,68 


3 072,56 


4 425 765,12 




 


Cross-compliance


2018


Reimbursement following judgment in case T-508/22


FLAT RATE


5,00 %


EUR


4 412 825,10 


1 973,84 


4 410 851,26 




 


Cross-compliance


2019


Reimbursement following judgment in case T-508/22


FLAT RATE


2,00%


EUR


776 828,71 


7,10 


776 821,61 




 


Cross-compliance


2019


Reimbursement following judgment in case T-508/22


FLAT RATE


5,00 %


EUR


3 804,98 


0,00 


3 804,98 




 


Cross-compliance


2020


Reimbursement following judgment in case T-508/22


FLAT RATE


2,00%


EUR


617,02 


0,18 


616,84 




 


Cross-compliance


2020


Reimbursement following judgment in case T-508/22


FLAT RATE


5,00 %


EUR


1 487,16 


0,00 


1 487,16 




 


Cross-compliance


2021


Reimbursement following judgment in case T-508/22


FLAT RATE


2,00%


EUR


3,72 


0,00 


3,72 




 


Cross-compliance


2021


Reimbursement following judgment in case T-508/22


FLAT RATE


5,00 %


EUR


38,41 


0,00 


38,41 




 


 


 


 


 



Total ES:




EUR




9 624 442,78 




5 053,68 




9 619 389,10 

















Currency




Gross Amount




Deductions




Net Decided






EUR



11 046 269,61 


64 598,46 


10 981 671,15 





EAFRD


Budget Item: 08030102
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






ES



Cross-compliance


2017


Reimbursement following judgment in case T-508/22


FLAT RATE


5,00 %


EUR


148 797,77 


1,95 


148 795,82 




 


Cross-compliance


2018


Reimbursement following judgment in case T-508/22


FLAT RATE


5,00 %


EUR


161 489,50 


0,29 


161 489,21 




 


Cross-compliance


2019


Reimbursement following judgment in case T-508/22


FLAT RATE


2,00%


EUR


31 284,90 


2,89 


31 282,01 




 


Cross-compliance


2019


Reimbursement following judgment in case T-508/22


FLAT RATE


5,00 %


EUR


5 218,97 


0,40 


5 218,57 




 


Cross-compliance


2020


Reimbursement following judgment in case T-508/22


FLAT RATE


2,00%


EUR


258,55 


0,00 


258,55 




 


Cross-compliance


2020


Reimbursement following judgment in case T-508/22


FLAT RATE


5,00 %


EUR


1 135,35 


0,00 


1 135,35 




 


Cross-compliance


2021


Reimbursement following judgment in case T-508/22


FLAT RATE


2,00%


EUR


66,80 


0,00 


66,80 




 


Cross-compliance


2021


Reimbursement following judgment in case T-508/22


FLAT RATE


5,00 %


EUR


579,74 


0,00 


579,74 




 


 


 


 


 



Total ES:




EUR




348 831,58 




5,53




348 826,05 

















Currency




Gross Amount




Deductions




Net Decided






EUR



348 831,58 


5,53 


348 826,05 















Financial Corrections




Total Net Decided






EAGF




Financial corrections - excluding cross-compliance




- 455 539 914,46 






EAGF




Financial corrections from cross-compliance




-30 834 751,11 






EAFRD




Financial corrections - excluding cross-compliance




-40 957 031,12 






EAFRD




Financial corrections from cross-compliance




-5 355 043,62 






TOTAL:



 



- 532 686 740,31 















Reimbursements




Total Net Decided






EAGF




10 981 671,15 






EAFRD




348 826,05 






TOTAL:




11 330 497,20 








ELI: http://data.europa.eu/eli/dec_impl/2025/1147/oj
ISSN 1977-0677 (electronic edition)