Commission Implementing Decision (EU) 2025/2334 of 19 November 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) 7762)
Date: 2025-11-19
Institutions: Directorate-General for Agriculture and Rural Development, European Commission
Subjects: EAFRD, EAGF, EU Member State, agricultural expenditure, aid to agriculture, eligibility criteria








L_202502334EN.000101.fmx.xml












Official Journal of the European Union


EN
L series













2025/2334


21.11.2025







            COMMISSION IMPLEMENTING DECISION (EU) 2025/2334
of 19 November 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) 7762)


(Only the Czech, Danish, Dutch, Estonian, French, Greek, Hungarian, Italian, Lithuanian, Polish, Portuguese, Romanian, Slovak and Spanish 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 subparagraphs, 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 26 August 2025,





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 Czech Republic, the Kingdom of Denmark, the Republic of Estonia, the Hellenic Republic, the Kingdom of Spain, the Italian Republic, the Republic of Lithuania, Hungary, the Kingdom of the Netherlands, the Republic of Poland, the Portuguese Republic, Romania and the Slovak Republic.




Done at Brussels, 19 November 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) 9227496.




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






DK



EU School Scheme


2024


Deficiencies in 2 key controls (FY 2024).


FLAT RATE


5,00 %


EUR


-91 026,69 


0,00 


-91 026,69 




 


EU School Scheme


2025


Deficiencies in 2 key controls (FY 2025).


FLAT RATE


5,00 %


EUR


- 104 294,02 


0,00 


- 104 294,02 




 


EU School Scheme


2022


Deficiencies in 2 key controls (FYs 2022-2023).


FLAT RATE


5,00 %


EUR


-83 466,94 


0,00 


-83 466,94 




 


EU School Scheme


2023


Deficiencies in 2 key controls (FYs 2022-2023).


FLAT RATE


5,00 %


EUR


- 135 331,44 


0,00 


- 135 331,44 




 


 


 


 


 



Total DK:




EUR




- 414 119,09 




0,00 




- 414 119,09 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






EE



EU School Scheme


2022


Checks to establish the eligibility of the aid (key control).
Compliance with provisions regarding administrative checks of the aid applications and documentary evidence for the supply and distribution of products.
FY 2022 (SY 2021/22).


ONE OFF


 


EUR


-26 917,27 


0,00 


-26 917,27 




 


EU School Scheme


2023


Checks to establish the eligibility of the aid (key control).
Compliance with provisions regarding administrative checks of the aid applications and documentary evidence.
FYs 2023 and 2024 (SYs 2022/23 and 2023/24).


ONE OFF


 


EUR


-34 679,37 


0,00 


-34 679,37 




 


EU School Scheme


2024


Checks to establish the eligibility of the aid (key control).
Compliance with provisions regarding administrative checks of the aid applications and documentary evidence.
FYs 2023 and 2024 (SYs 2022/23 and 2023/24).


ONE OFF


 


EUR


-30 904,10 


0,00 


-30 904,10 




 


 


 


 


 



Total EE:




EUR




-92 500,74 




0,00 




-92 500,74 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






ES



Clearance of Accounts - Financial Clearance


2022








1.1.


Execution of a guarantee in the context of a recovery procedure










1.2.


Time limit to launch and follow up recovery procedures (irregularities reported under Annex II of Regulation (EU) No 908/2014)










1.3.


Irrecoverable amount






ONE OFF


 


EUR


-2 149 745,24 


0,00 


-2 149 745,24 




 


Decoupled Direct Aids


2023


BPS - CY 2022 - all PAs


ONE OFF


 


EUR


-17 908,57 


0,00 


-17 908,57 




 


Clearance of Accounts - Financial Clearance


2017


Financial errors identified by the CB


ONE OFF


 


EUR


-31 212,95 


0,00 


-31 212,95 




 


Clearance of Accounts - Financial Clearance


2022


Financial errors identified by the CB


ONE OFF


 


EUR


-26 890,97 


0,00 


-26 890,97 




 


Decoupled Direct Aids


2023


GREENING - CY 2022 - all PAs


ONE OFF


 


EUR


-10 879,09 


0,00 


-10 879,09 




 


Decoupled Direct Aids


2023


YFP - CY 2022 - 5 PAs


ONE OFF


 


EUR


- 251 421,29 


0,00 


- 251 421,29 




 


Decoupled Direct Aids


2023


YFP - CY 2022 - all PAs


ONE OFF


 


EUR


-2 519 577,06 


0,00 


-2 519 577,06 




 


 


 


 


 



Total ES:




EUR




-5 007 635,17 




0,00 




-5 007 635,17 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






IT



Clearance of Accounts - Financial Clearance


2020


Debt management - EAGF - debt recognition and registration - debt recovery and reporting of debts


ONE OFF


 


EUR


-1 426 671,94 


0,00 


-1 426 671,94 




 


EU School Scheme


2020


Deficiency in KC 'Checks to establish the eligibility of the aid' - Reasonableness of the cost-based system - F&V and milk parts of the scheme - FYs 2020, 2021 and 2022


FLAT RATE


5,00 %


EUR


-60 672,95 


0,00 


-60 672,95 




 


EU School Scheme


2021


Deficiency in KC 'Checks to establish the eligibility of the aid' - Reasonableness of the cost-based system - F&V and milk parts of the scheme - FYs 2020, 2021 and 2022


FLAT RATE


5,00 %


EUR


- 101 884,30 


0,00 


- 101 884,30 




 


EU School Scheme


2022


Deficiency in KC 'Checks to establish the eligibility of the aid' - Reasonableness of the cost-based system - F&V and milk parts of the scheme - FYs 2020, 2021 and 2022


FLAT RATE


5,00 %


EUR


-25 923,55 


0,00 


-25 923,55 




 


EU School Scheme


2021


Deficiency in KC 'Checks to establish the eligibility of the aid' - Respect of limits and ceilings (Annex V products) - Milk part of the scheme - FYs 2021 and 2022


ONE OFF


 


EUR


-1 454 557,16 


0,00 


-1 454 557,16 




 


EU School Scheme


2022


Deficiency in KC 'Checks to establish the eligibility of the aid' - Respect of limits and ceilings (Annex V products) - Milk part of the scheme - FYs 2021 and 2022


ONE OFF


 


EUR


-1 008 514,70 


0,00 


-1 008 514,70 




 


Clearance of Accounts - Financial Clearance


2020


EAGF debt management


ONE OFF


 


EUR


-34 401 844,77 


0,00 


-34 401 844,77 




 


Clearance of Accounts - Financial Clearance


2023


EAGF debt management


ONE OFF


 


EUR


-69 505,75 


0,00 


-69 505,75 




 


Clearance of Accounts - Financial Clearance


2020


EAGF flat-rate 10% (debt management)


FLAT RATE


10,00 %


EUR


-1 541 550,41 


0,00 


-1 541 550,41 




 


Clearance of Accounts - Financial Clearance


2020


Legality and regularity


ONE OFF


 


EUR


-2 676,83 


0,00 


-2 676,83 




 


Clearance of Accounts - Financial Clearance


2020


Milk quota sector


ONE OFF


 


EUR


-67 948,53 


0,00 


-67 948,53 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Point 1.1.1. of the COL - OP2018 - Appropriate performance of the administrative checks to establish the eligibility of operational programmes and aid applications (key control) - AGEA Regions


FLAT RATE


5,00 %


EUR


-1 503 595,41 


0,00 


-1 503 595,41 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Point 1.1.1. of the COL - OP2019 - Appropriate performance of the administrative checks to establish the eligibility of operational programmes and aid applications (key control) - AGEA Regions


FLAT RATE


5,00 %


EUR


- 532 090,40 


0,00 


- 532 090,40 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Point 1.1.1. of the COL - OP2019 - Appropriate performance of the administrative checks to establish the eligibility of operational programmes and aid applications (key control) - AGEA Regions


FLAT RATE


5,00 %


EUR


-1 898 925,51 


0,00 


-1 898 925,51 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2021


Point 1.1.1. of the COL - OP2019 - Appropriate performance of the administrative checks to establish the eligibility of operational programmes and aid applications (key control) - AGEA Regions


FLAT RATE


5,00 %


EUR


-2 755,16 


0,00 


-2 755,16 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Point 1.1.1. of the COL - OP2020 - Appropriate performance of the administrative checks to establish the eligibility of operational programmes and aid applications (key control) - AGEA Regions


FLAT RATE


5,00 %


EUR


- 551 042,39 


0,00 


- 551 042,39 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2021


Point 1.1.1. of the COL - OP2020 - Appropriate performance of the administrative checks to establish the eligibility of operational programmes and aid applications (key control) - AGEA Regions


FLAT RATE


5,00 %


EUR


-1 947 771,35 


0,00 


-1 947 771,35 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Point 1.1.2.1. of the COL - Whole Italy - PA AGEA OP2018 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA


FLAT RATE


5,00 %


EUR


-73 241,10 


0,00 


-73 241,10 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Point 1.1.2.1. of the COL - Whole Italy - PA AGEA OP2018 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA


FLAT RATE


5,00 %


EUR


- 137 236,61 


0,00 


- 137 236,61 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Point 1.1.2.1. of the COL - Whole Italy - PA AGEA OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA


FLAT RATE


5,00 %


EUR


-34 373,44 


0,00 


-34 373,44 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Point 1.1.2.1. of the COL - Whole Italy - PA AGEA OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA


FLAT RATE


5,00 %


EUR


- 122 672,00 


0,00 


- 122 672,00 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2021


Point 1.1.2.1. of the COL - Whole Italy - PA AGEA OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA


FLAT RATE


5,00 %


EUR


- 177,98 


0,00 


- 177,98 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Point 1.1.2.1. of the COL - Whole Italy - PA AGEA OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA


FLAT RATE


5,00 %


EUR


-56 569,77 


0,00 


-56 569,77 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Point 1.1.2.1. of the COL - Whole Italy - PA AGEA OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA


FLAT RATE


5,00 %


EUR


- 201 886,33 


0,00 


- 201 886,33 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2021


Point 1.1.2.1. of the COL - Whole Italy - PA AGEA OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA


FLAT RATE


5,00 %


EUR


- 292,92 


0,00 


- 292,92 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Point 1.1.2.1. of the COL - Whole Italy - PA AGEA OP2020 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA


FLAT RATE


5,00 %


EUR


-39 055,79 


0,00 


-39 055,79 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2021


Point 1.1.2.1. of the COL - Whole Italy - PA AGEA OP2020 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA


FLAT RATE


5,00 %


EUR


- 138 050,64 


0,00 


- 138 050,64 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Point 1.1.2.1. of the COL - Whole Italy - PA AGEA OP2020 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA


FLAT RATE


5,00 %


EUR


-78 834,09 


0,00 


-78 834,09 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2021


Point 1.1.2.1. of the COL - Whole Italy - PA AGEA OP2020 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA


FLAT RATE


5,00 %


EUR


- 278 655,10 


0,00 


- 278 655,10 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Point 1.1.2.1. of the COL - Whole Italy - PA AGREA OP2018 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA


FLAT RATE


5,00 %


EUR


-9 720,54 


0,00 


-9 720,54 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Point 1.1.2.1. of the COL - Whole Italy - PA AGREA OP2018 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA


FLAT RATE


5,00 %


EUR


-45 861,35 


0,00 


-45 861,35 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Point 1.1.2.1. of the COL - Whole Italy - PA AGREA OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA


FLAT RATE


5,00 %


EUR


-5 329,28 


0,00 


-5 329,28 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Point 1.1.2.1. of the COL - Whole Italy - PA AGREA OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA


FLAT RATE


5,00 %


EUR


-22 389,43 


0,00 


-22 389,43 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Point 1.1.2.1. of the COL - Whole Italy - PA AGREA OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA


FLAT RATE


5,00 %


EUR


-29 110,02 


0,00 


-29 110,02 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Point 1.1.2.1. of the COL - Whole Italy - PA AGREA OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA


FLAT RATE


5,00 %


EUR


- 122 297,27 


0,00 


- 122 297,27 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Point 1.1.2.1. of the COL - Whole Italy - PA AGREA OP2020 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA


FLAT RATE


5,00 %


EUR


-11 789,04 


0,00 


-11 789,04 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2021


Point 1.1.2.1. of the COL - Whole Italy - PA AGREA OP2020 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA


FLAT RATE


5,00 %


EUR


-30 500,99 


0,00 


-30 500,99 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Point 1.1.2.1. of the COL - Whole Italy - PA AGREA OP2020 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA


FLAT RATE


5,00 %


EUR


-51 403,52 


0,00 


-51 403,52 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2021


Point 1.1.2.1. of the COL - Whole Italy - PA AGREA OP2020 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA


FLAT RATE


5,00 %


EUR


- 132 992,83 


0,00 


- 132 992,83 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Point 1.1.2.1. of the COL - Whole Italy - PA ARTEA OP2018 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA


FLAT RATE


5,00 %


EUR


-3 863,70 


0,00 


-3 863,70 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Point 1.1.2.1. of the COL - Whole Italy - PA ARTEA OP2018 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA


FLAT RATE


5,00 %


EUR


-8 817,28 


-1 991,42 


-6 825,86 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Point 1.1.2.1. of the COL - Whole Italy - PA ARTEA OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA


FLAT RATE


5,00 %


EUR


-2 970,54 


0,00 


-2 970,54 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Point 1.1.2.1. of the COL - Whole Italy - PA ARTEA OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA


FLAT RATE


5,00 %


EUR


- 904,46 


0,00 


- 904,46 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Point 1.1.2.1. of the COL - Whole Italy - PA ARTEA OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA


FLAT RATE


5,00 %


EUR


-12 647,15 


0,00 


-12 647,15 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Point 1.1.2.1. of the COL - Whole Italy - PA ARTEA OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA


FLAT RATE


5,00 %


EUR


-3 850,77 


-2 448,32 


-1 402,45 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Point 1.1.2.1. of the COL - Whole Italy - PA ARTEA OP2020 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA


FLAT RATE


5,00 %


EUR


-2 617,78 


0,00 


-2 617,78 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2021


Point 1.1.2.1. of the COL - Whole Italy - PA ARTEA OP2020 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA


FLAT RATE


5,00 %


EUR


-1 251,90 


0,00 


-1 251,90 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Point 1.1.2.1. of the COL - Whole Italy - PA ARTEA OP2020 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA


FLAT RATE


5,00 %


EUR


-11 618,66 


0,00 


-11 618,66 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2021


Point 1.1.2.1. of the COL - Whole Italy - PA ARTEA OP2020 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA


FLAT RATE


5,00 %


EUR


-5 556,39 


0,00 


-5 556,39 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Point 1.1.2.1. of the COL - Whole Italy - PA AVEPA OP2018 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA


FLAT RATE


5,00 %


EUR


-5 387,59 


-58,57 


-5 329,02 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Point 1.1.2.1. of the COL - Whole Italy - PA AVEPA OP2018 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA


FLAT RATE


5,00 %


EUR


-37 474,35 


-37 202,78 


- 271,57 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Point 1.1.2.1. of the COL - Whole Italy - PA AVEPA OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA


FLAT RATE


5,00 %


EUR


- 546,42 


- 327,85 


- 218,57 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Point 1.1.2.1. of the COL - Whole Italy - PA AVEPA OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA


FLAT RATE


5,00 %


EUR


-6 742,44 


-59,19 


-6 683,25 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Point 1.1.2.1. of the COL - Whole Italy - PA AVEPA OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA


FLAT RATE


5,00 %


EUR


-3 643,50 


-2 186,10 


-1 457,40 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Point 1.1.2.1. of the COL - Whole Italy - PA AVEPA OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA


FLAT RATE


5,00 %


EUR


-44 958,18 


-44 695,06 


- 263,12 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Point 1.1.2.1. of the COL - Whole Italy - PA AVEPA OP2020 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA


FLAT RATE


5,00 %


EUR


-1 594,71 


0,00 


-1 594,71 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2021


Point 1.1.2.1. of the COL - Whole Italy - PA AVEPA OP2020 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA


FLAT RATE


5,00 %


EUR


-7 619,91 


0,00 


-7 619,91 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Point 1.1.2.1. of the COL - Whole Italy - PA AVEPA OP2020 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA


FLAT RATE


5,00 %


EUR


-8 439,91 


0,00 


-8 439,91 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2021


Point 1.1.2.1. of the COL - Whole Italy - PA AVEPA OP2020 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA


FLAT RATE


5,00 %


EUR


-40 328,05 


0,00 


-40 328,05 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Point 1.1.2.1. of the COL - Whole Italy - PA OPLO OP2018 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA


FLAT RATE


5,00 %


EUR


-7 348,41 


0,00 


-7 348,41 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Point 1.1.2.1. of the COL - Whole Italy - PA OPLO OP2018 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA


FLAT RATE


5,00 %


EUR


0,00 


0,00 


0,00 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Point 1.1.2.1. of the COL - Whole Italy - PA OPLO OP2018 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA


FLAT RATE


5,00 %


EUR


-25 962,90 


-23 161,34 


-2 801,56 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Point 1.1.2.1. of the COL - Whole Italy - PA OPLO OP2018 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA


FLAT RATE


5,00 %


EUR


0,01 


0,00 


0,01 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Point 1.1.2.1. of the COL - Whole Italy - PA OPLO OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA


FLAT RATE


5,00 %


EUR


-1 367,95 


0,00 


-1 367,95 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Point 1.1.2.1. of the COL - Whole Italy - PA OPLO OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA


FLAT RATE


5,00 %


EUR


-5 332,63 


0,00 


-5 332,63 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Point 1.1.2.1. of the COL - Whole Italy - PA OPLO OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA


FLAT RATE


5,00 %


EUR


-11 777,71 


0,00 


-11 777,71 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Point 1.1.2.1. of the COL - Whole Italy - PA OPLO OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA


FLAT RATE


5,00 %


EUR


-45 912,43 


-26 892,44 


-19 019,99 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Point 1.1.2.1. of the COL - Whole Italy - PA OPLO OP2020 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA


FLAT RATE


5,00 %


EUR


- 976,17 


0,00 


- 976,17 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2021


Point 1.1.2.1. of the COL - Whole Italy - PA OPLO OP2020 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA


FLAT RATE


5,00 %


EUR


-6 922,25 


0,00 


-6 922,25 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Point 1.1.2.1. of the COL - Whole Italy - PA OPLO OP2020 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA


FLAT RATE


5,00 %


EUR


-6 859,55 


0,00 


-6 859,55 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2021


Point 1.1.2.1. of the COL - Whole Italy - PA OPLO OP2020 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA


FLAT RATE


5,00 %


EUR


-48 642,06 


0,00 


-48 642,06 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Point 1.1.2.2. of the COL - Whole Italy - PA AGEA OP2018 - Ineligible costs for the FV POs scheme


ONE OFF


 


EUR


-1 160 116,53 


0,00 


-1 160 116,53 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Point 1.1.2.2. of the COL - Whole Italy - PA AGEA OP2019 - Ineligible costs for the FV POs scheme


ONE OFF


 


EUR


- 551 184,87 


0,00 


- 551 184,87 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Point 1.1.2.2. of the COL - Whole Italy - PA AGEA OP2019 - Ineligible costs for the FV POs scheme


ONE OFF


 


EUR


-1 967 069,93 


0,00 


-1 967 069,93 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2021


Point 1.1.2.2. of the COL - Whole Italy - PA AGEA OP2019 - Ineligible costs for the FV POs scheme


ONE OFF


 


EUR


-2 854,03 


0,00 


-2 854,03 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Point 1.1.2.2. of the COL - Whole Italy - PA AGEA OP2020 - Ineligible costs for the FV POs scheme


ONE OFF


 


EUR


- 100 129,47 


0,00 


- 100 129,47 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2021


Point 1.1.2.2. of the COL - Whole Italy - PA AGEA OP2020 - Ineligible costs for the FV POs scheme


ONE OFF


 


EUR


- 353 927,94 


0,00 


- 353 927,94 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Point 1.1.2.2. of the COL - Whole Italy - PA AGREA OP2018 - Ineligible costs for the FV POs scheme


ONE OFF


 


EUR


-1 079 775,07 


0,00 


-1 079 775,07 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Point 1.1.2.2. of the COL - Whole Italy - PA AGREA OP2019 - Ineligible costs for the FV POs scheme


ONE OFF


 


EUR


- 842 092,55 


0,00 


- 842 092,55 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Point 1.1.2.2. of the COL - Whole Italy - PA AGREA OP2019 - Ineligible costs for the FV POs scheme


ONE OFF


 


EUR


-3 537 806,24 


0,00 


-3 537 806,24 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Point 1.1.2.2. of the COL - Whole Italy - PA AGREA OP2020 - Ineligible costs for the FV POs scheme


ONE OFF


 


EUR


-1 190 974,95 


0,00 


-1 190 974,95 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2021


Point 1.1.2.2. of the COL - Whole Italy - PA AGREA OP2020 - Ineligible costs for the FV POs scheme


ONE OFF


 


EUR


-3 081 328,69 


0,00 


-3 081 328,69 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2022


Point 1.1.2.2. of the COL - Whole Italy - PA AGREA OP2020 - Ineligible costs for the FV POs scheme


ONE OFF


 


EUR


0,00 


0,00 


0,00 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Point 1.1.2.2. of the COL - Whole Italy - PA ARTEA OP2018 - Ineligible costs for the FV POs scheme


ONE OFF


 


EUR


- 170 560,20 


0,00 


- 170 560,20 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Point 1.1.2.2. of the COL - Whole Italy - PA ARTEA OP2019 - Ineligible costs for the FV POs scheme


ONE OFF


 


EUR


- 180 637,90 


0,00 


- 180 637,90 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Point 1.1.2.2. of the COL - Whole Italy - PA ARTEA OP2019 - Ineligible costs for the FV POs scheme


ONE OFF


 


EUR


-55 000,08 


0,00 


-55 000,08 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Point 1.1.2.2. of the COL - Whole Italy - PA ARTEA OP2020 - Ineligible costs for the FV POs scheme


ONE OFF


 


EUR


- 148 846,30 


0,00 


- 148 846,30 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2021


Point 1.1.2.2. of the COL - Whole Italy - PA ARTEA OP2020 - Ineligible costs for the FV POs scheme


ONE OFF


 


EUR


-71 182,82 


0,00 


-71 182,82 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2022


Point 1.1.2.2. of the COL - Whole Italy - PA ARTEA OP2020 - Ineligible costs for the FV POs scheme


ONE OFF


 


EUR


0,00 


0,00 


0,00 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Point 1.1.2.2. of the COL - Whole Italy - PA AVEPA OP2018 - Ineligible costs for the FV POs scheme


ONE OFF


 


EUR


-36 168,43 


-19,66 


-36 148,77 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Point 1.1.2.2. of the COL - Whole Italy - PA AVEPA OP2019 - Ineligible costs for the FV POs scheme


ONE OFF


 


EUR


-4 555,36 


0,00 


-4 555,36 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Point 1.1.2.2. of the COL - Whole Italy - PA AVEPA OP2019 - Ineligible costs for the FV POs scheme


ONE OFF


 


EUR


-56 210,04 


-2 485,84 


-53 724,20 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Point 1.1.2.2. of the COL - Whole Italy - PA AVEPA OP2020 - Ineligible costs for the FV POs scheme


ONE OFF


 


EUR


-43 045,51 


0,00 


-43 045,51 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2021


Point 1.1.2.2. of the COL - Whole Italy - PA AVEPA OP2020 - Ineligible costs for the FV POs scheme


ONE OFF


 


EUR


- 205 682,34 


0,00 


- 205 682,34 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2022


Point 1.1.2.2. of the COL - Whole Italy - PA AVEPA OP2020 - Ineligible costs for the FV POs scheme


ONE OFF


 


EUR


0,00 


0,00 


0,00 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Point 1.1.2.2. of the COL - Whole Italy - PA OPLO OP2018 - Ineligible costs for the FV POs scheme


ONE OFF


 


EUR


- 487 137,43 


0,00 


- 487 137,43 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Point 1.1.2.2. of the COL - Whole Italy - PA OPLO OP2018 - Ineligible costs for the FV POs scheme


ONE OFF


 


EUR


0,09 


0,00 


0,09 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2019


Point 1.1.2.2. of the COL - Whole Italy - PA OPLO OP2019 - Ineligible costs for the FV POs scheme


ONE OFF


 


EUR


-94 172,96 


0,00 


-94 172,96 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Point 1.1.2.2. of the COL - Whole Italy - PA OPLO OP2019 - Ineligible costs for the FV POs scheme


ONE OFF


 


EUR


- 821 977,35 


0,00 


- 821 977,35 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2021


Point 1.1.2.2. of the COL - Whole Italy - PA OPLO OP2019 - Ineligible costs for the FV POs scheme


ONE OFF


 


EUR


0,00 


0,00 


0,00 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2020


Point 1.1.2.2. of the COL - Whole Italy - PA OPLO OP2020 - Ineligible costs for the FV POs scheme


ONE OFF


 


EUR


- 179 151,90 


0,00 


- 179 151,90 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2021


Point 1.1.2.2. of the COL - Whole Italy - PA OPLO OP2020 - Ineligible costs for the FV POs scheme


ONE OFF


 


EUR


-1 270 393,96 


0,00 


-1 270 393,96 




 


Fruit and Vegetables - Operational programmes incl withdrawals


2022


Point 1.1.2.2. of the COL - Whole Italy - PA OPLO OP2020 - Ineligible costs for the FV POs scheme


ONE OFF


 


EUR


-6 003,51 


0,00 


-6 003,51 




 


Scrutiny of transactions


2017


Scrutiny 0,5% 2017 2018 2019


FLAT RATE


0,50 %


EUR


- 870 976,83 


-10 005,58 


- 860 971,25 




 


Scrutiny of transactions


2018


Scrutiny 0,5% 2017 2018 2019


FLAT RATE


0,50 %


EUR


- 898 224,71 


-33 108,67 


- 865 116,04 




 


Scrutiny of transactions


2019


Scrutiny 0,5% 2017 2018 2019


FLAT RATE


0,50 %


EUR


- 802 973,05 


-7 333,76 


- 795 639,29 




 


Scrutiny of transactions


2017


Scrutiny 2,5% 2017 2018 2019


FLAT RATE


2,50 %


EUR


-95 524,10 


0,00 


-95 524,10 




 


Scrutiny of transactions


2018


Scrutiny 2,5% 2017 2018 2019


FLAT RATE


2,50 %


EUR


-56 134,65 


0,00 


-56 134,65 




 


Scrutiny of transactions


2019


Scrutiny 2,5% 2017 2018 2019


FLAT RATE


2,50 %


EUR


-12 587,14 


0,00 


-12 587,14 




 


Clearance of Accounts - Financial Clearance


2018


Weaknesses accreditation criterion delegation FY 2018


FLAT RATE


2,00 %


EUR


-5 058 890,26 


- 851 343,93 


-4 207 546,33 




 


Clearance of Accounts - Financial Clearance


2019


Weaknesses accreditation criterion delegation FY 2019


FLAT RATE


2,00 %


EUR


-44 633 922,68 


-2 901 092,51 


-41 732 830,17 




 


Clearance of Accounts - Financial Clearance


2020


Weaknesses accreditation criterion delegation FY 2020


FLAT RATE


2,00 %


EUR


-42 182 221,19 


- 851 560,43 


-41 330 660,76 




 


 


 


 


 



Total IT:




EUR




- 160 901 747,77 




-4 795 973,45 




- 156 105 774,32 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






LT



EU School Scheme


2022


Checks to establish the eligibility of the aid (key control).
Fair and verifiable calculation method of aid rates for the supply and distribution of fruit & vegetables.
FY 2022 (SY 2021/22).


FLAT RATE


5,00 %


EUR


-33 084,98 


0,00 


-33 084,98 




 


EU School Scheme


2023


Checks to establish the eligibility of the aid (key control).
Fair and verifiable calculation method of aid rates for the supply and distribution of fruit & vegetables.
FYs 2023 and 2024 (SYs 2022/23 and 2023/24).


FLAT RATE


5,00 %


EUR


-45 089,81 


0,00 


-45 089,81 




 


EU School Scheme


2024


Checks to establish the eligibility of the aid (key control).
Fair and verifiable calculation method of aid rates for the supply and distribution of fruit & vegetables.
FYs 2023 and 2024 (SYs 2022/23 and 2023/24).


FLAT RATE


5,00 %


EUR


-44 115,68 


0,00 


-44 115,68 




 


 


 


 


 



Total LT:




EUR




- 122 290,47 




0,00 




- 122 290,47 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






NL



Voluntary Coupled Support


2023


VCS - animals CY2022


ESTIMATED BY PERCENTAGE


100,00 %


EUR


-1 552 847,80 


0,00 


-1 552 847,80 




 


 


 


 


 



Total NL:




EUR




-1 552 847,80 




0,00 




-1 552 847,80 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






PL



Clearance of Accounts - Financial Clearance


2014


EAGF, EAFRD - not recovered financial errors


ONE OFF


 


EUR


-17 956,12 


-17 956,12 


0,00 




 


Clearance of Accounts - Financial Clearance


2015


EAGF, EAFRD - not recovered financial errors


ONE OFF


 


EUR


-49 017,75 


-49 017,75 


0,00 




 


Clearance of Accounts - Financial Clearance


2017


EAGF, EAFRD - not recovered financial errors


ONE OFF


 


EUR


- 797,04 


0,00 


- 797,04 




 


Clearance of Accounts - Financial Clearance


2020


Financial errors identified by the CB in debt management


ONE OFF


 


EUR


-77 095,42 


0,00 


-77 095,42 




 


Clearance of Accounts - Financial Clearance


2020


Issues related to Debt Management – Decision not to pursue recovery (EAGF)


ONE OFF


 


EUR


-7 777,31 


0,00 


-7 777,31 




 


Clearance of Accounts - Financial Clearance


2020


Issues related to Debt Management – Non-respect of the time limit for launching recovery procedure


ONE OFF


 


EUR


- 327 328,11 


0,00 


- 327 328,11 




 


 


 


 


 



Total PL:




EUR




- 479 971,75 




-66 973,87 




- 412 997,88 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






PT



Wine - Harvest Insurance and Mutual Funds


2021


Appropriate performance of the administrative checks covering all aid applications and payment claims to ensure compliance with the legislation governing Union support schemes (KC) - FYs 2021 to 2023


ONE OFF


 


EUR


-72 372,00 


0,00 


-72 372,00 




 


Wine - Harvest Insurance and Mutual Funds


2022


Appropriate performance of the administrative checks covering all aid applications and payment claims to ensure compliance with the legislation governing Union support schemes (KC) - FYs 2021 to 2023


ONE OFF


 


EUR


-72 290,23 


0,00 


-72 290,23 




 


Wine - Harvest Insurance and Mutual Funds


2023


Appropriate performance of the administrative checks covering all aid applications and payment claims to ensure compliance with the legislation governing Union support schemes (KC) - FYs 2021 to 2023


ONE OFF


 


EUR


- 104 798,00 


0,00 


- 104 798,00 




 


POSEI (2014+)


2021


FY2021 Absence in provisions concerning the national measures necessary to ensure compliance with the POSEI legal framework and appropriate measures to check that the advantage is passed on to the end user for the population =< EUR 40 000 


FLAT RATE


10,00 %


EUR


-12 299,12 


0,00 


-12 299,12 




 


POSEI (2014+)


2022


FY2022 Absence in provisions concerning the national measures necessary to ensure compliance with the POSEI legal framework and appropriate measures to check that the advantage is passed on to the end user for the population =< EUR 40 000 


FLAT RATE


10,00 %


EUR


-35 361,70 


0,00 


-35 361,70 




 


POSEI (2014+)


2023


FY2023 Absence in provisions concerning the national measures necessary to ensure compliance with the POSEI legal framework and appropriate measures to check that the advantage is passed on to the end user for the population =< EUR 40 000 


FLAT RATE


10,00 %


EUR


-30 873,75 


0,00 


-30 873,75 




 


Wine - Harvest Insurance and Mutual Funds


2021


Performance of on-the-spot checks - OTSC of sufficient quality (KC) - weaknesses in FY 2021 to FY 2023


FLAT RATE


5,00 %


EUR


-96 654,74 


0,00 


-96 654,74 




 


Wine - Harvest Insurance and Mutual Funds


2022


Performance of on-the-spot checks - OTSC of sufficient quality (KC) - weaknesses in FY 2021 to FY 2023


FLAT RATE


5,00 %


EUR


-99 028,28 


0,00 


-99 028,28 




 


Wine - Harvest Insurance and Mutual Funds


2023


Performance of on-the-spot checks - OTSC of sufficient quality (KC) - weaknesses in FY 2021 to FY 2023


FLAT RATE


5,00 %


EUR


- 101 280,73 


0,00 


- 101 280,73 




 


 


 


 


 



Total PT:




EUR




- 624 958,55 




0,00 




- 624 958,55 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






RO



Scrutiny of transactions


2020


FY 2020 Period 2021-2022 (0,5%)


FLAT RATE


0,50 %


EUR


-26 971,42 


-14,04 


-26 957,38 




 


Scrutiny of transactions


2020


FY 2020 Period 2021-2022 1,5%


FLAT RATE


1,50 %


EUR


- 272 162,03 


0,00 


- 272 162,03 




 


Scrutiny of transactions


2020


FY 2020 Period 2021-2022 2,5 %


FLAT RATE


2,50 %


EUR


-56 431,34 


0,00 


-56 431,34 




 


Scrutiny of transactions


2021


FY 2021 Period 2022-2023 (0,5%)


FLAT RATE


0,50 %


EUR


-17 944,04 


0,00 


-17 944,04 




 


Scrutiny of transactions


2021


FY 2021 Period 2022-2023 (1%)


FLAT RATE


1,00 %


EUR


-26 265,56 


0,00 


-26 265,56 




 


Scrutiny of transactions


2021


FY 2021 Period 2022-2023 2,5%


FLAT RATE


2,50 %


EUR


-9 755,68 


0,00 


-9 755,68 




 


Clearance of Accounts - Financial Clearance


2021


Potential irregularities identified and finally confirmed


ONE OFF


 


EUR


-3 784,69 


0,00 


-3 784,69 




 


 


 


 


 



Total RO:




EUR




- 413 314,76 




-14,04 




- 413 300,72 

















Currency




Gross Amount




Deductions




Net Decided






EUR



- 169 609 386,10 


-4 862 961,36 


- 164 746 424,74 





Financial corrections from cross-compliance


Budget Item: 6200
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






CZ



Cross-compliance


2023


CY 2022 - FY 2023-2024


FLAT RATE


2,00 %


EUR


-1 320 290,30 


0,00 


-1 320 290,30 




 


Cross-compliance


2024


CY 2022 - FY 2023-2024


FLAT RATE


2,00 %


EUR


- 124,69 


0,00 


- 124,69 




 


 


 


 


 



Total CZ:




EUR




-1 320 414,99 




0,00 




-1 320 414,99 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






HU



Cross-compliance


2022


CY 2021 a - FY 2022-2023


FLAT RATE


5,00 %


EUR


-1 910 965,51 


-4 158,28 


-1 906 807,23 




 


Cross-compliance


2023


CY 2021 a - FY 2022-2023


FLAT RATE


5,00 %


EUR


-1 487,96 


0,00 


-1 487,96 




 


Cross-compliance


2024


CY 2021 a - FY 2024


FLAT RATE


5,00 %


EUR


-1 056,43 


0,00 


-1 056,43 




 


Cross-compliance


2022


CY 2021 b - FY 2022-2023


FLAT RATE


2,00 %


EUR


-1 714 521,74 


-95,06 


-1 714 426,68 




 


Cross-compliance


2023


CY 2021 b - FY 2022-2023


FLAT RATE


2,00 %


EUR


-2 870,37 


0,00 


-2 870,37 




 


Cross-compliance


2024


CY 2021 b - FY 2024


FLAT RATE


2,00 %


EUR


- 437,36 


0,00 


- 437,36 




 


Cross-compliance


2023


CY 2022 a - FY 2022-2023


FLAT RATE


5,00 %


EUR


- 494 333,71 


0,00 


- 494 333,71 




 


Cross-compliance


2024


CY 2022 a - FY 2024


FLAT RATE


5,00 %


EUR


-8 307,96 


0,00 


-8 307,96 




 


Cross-compliance


2023


CY 2022 b - FY 2022-2023


FLAT RATE


2,00 %


EUR


-1 757 734,51 


0,00 


-1 757 734,51 




 


Cross-compliance


2024


CY 2022 b - FY 2024


FLAT RATE


2,00 %


EUR


-2 583,73 


0,00 


-2 583,73 




 


 


 


 


 



Total HU:




EUR




-5 894 299,28 




-4 253,34 




-5 890 045,94 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






IT



Cross-compliance


2021


CY 2020


FLAT RATE


10,00 %


EUR


- 388 525,69 


- 270,41 


- 388 255,28 




 


Cross-compliance


2022


CY 2021


FLAT RATE


10,00 %


EUR


- 423 897,61 


-36,66 


- 423 860,95 




 


Cross-compliance


2023


CY 2021


FLAT RATE


10,00 %


EUR


-4 612,83 


0,00 


-4 612,83 




 


Cross-compliance


2023


CY 2022


FLAT RATE


10,00 %


EUR


- 425 347,98 


0,00 


- 425 347,98 




 


 


 


 


 



Total IT:




EUR




-1 242 384,11 




- 307,07 




-1 242 077,04 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






LT



Cross-compliance


2021


CY 2020 - with land


FLAT RATE


2,00 %


EUR


-1 010 712,03 


-36 791,99 


- 973 920,04 




 


Cross-compliance


2022


CY 2020 - with land


FLAT RATE


2,00 %


EUR


- 353,45 


0,00 


- 353,45 




 


Cross-compliance


2023


CY 2020 - with land


FLAT RATE


2,00 %


EUR


-41,08 


0,00 


-41,08 




 


Cross-compliance


2021


CY 2020 - without land


ONE OFF


 


EUR


-3 272,50 


- 117,05 


-3 155,45 




 


Cross-compliance


2022


CY 2020 - without land


ONE OFF


 


EUR


-1,13 


0,00 


-1,13 




 


Cross-compliance


2023


CY 2020 - without land


ONE OFF


 


EUR


-0,13 


0,00 


-0,13 




 


Cross-compliance


2022


CY 2021 - with land


FLAT RATE


2,00 %


EUR


-1 119 773,74 


0,00 


-1 119 773,74 




 


Cross-compliance


2023


CY 2021 - with land


FLAT RATE


2,00 %


EUR


- 469,02 


0,00 


- 469,02 




 


Cross-compliance


2023


CY 2022 - with land


FLAT RATE


2,00 %


EUR


-1 151 983,50 


0,00 


-1 151 983,50 




 


 


 


 


 



Total LT:




EUR




-3 286 606,58 




-36 909,04 




-3 249 697,54 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






SK



Cross-compliance


2021


CY 2020 a FY 2021-2023


FLAT RATE


5,00 %


EUR


- 139 851,99 


- 391,54 


- 139 460,45 




 


Cross-compliance


2022


CY 2020 a FY 2021-2023


FLAT RATE


5,00 %


EUR


-17 469,19 


0,00 


-17 469,19 




 


Cross-compliance


2023


CY 2020 a FY 2021-2023


FLAT RATE


5,00 %


EUR


- 147,04 


0,00 


- 147,04 




 


Cross-compliance


2024


CY 2020 a FY 2024


FLAT RATE


5,00 %


EUR


-41,07 


0,00 


-41,07 




 


Cross-compliance


2021


CY 2020 b FY 2021-2023


FLAT RATE


2,00 %


EUR


-18 120,39 


-12,62 


-18 107,77 




 


Cross-compliance


2022


CY 2020 b FY 2021-2023


FLAT RATE


2,00 %


EUR


- 683,44 


0,00 


- 683,44 




 


Cross-compliance


2023


CY 2020 b FY 2021-2023


FLAT RATE


2,00 %


EUR


- 215,95 


0,00 


- 215,95 




 


Cross-compliance


2024


CY 2020 b FY 2024


FLAT RATE


2,00 %


EUR


-7,05 


0,00 


-7,05 




 


Cross-compliance


2022


CY 2021 a FY 2022-2023


FLAT RATE


5,00 %


EUR


-1 151 682,97 


-4 509,99 


-1 147 172,98 




 


Cross-compliance


2023


CY 2021 a FY 2022-2023


FLAT RATE


5,00 %


EUR


- 882,87 


0,00 


- 882,87 




 


Cross-compliance


2024


CY 2021 a FY 2024


FLAT RATE


5,00 %


EUR


- 248,66 


0,00 


- 248,66 




 


Cross-compliance


2021


CY 2021 b FY 2021-2023


FLAT RATE


2,00 %


EUR


- 100,40 


0,00 


- 100,40 




 


Cross-compliance


2022


CY 2021 b FY 2021-2023


FLAT RATE


2,00 %


EUR


- 169 817,59 


-67,04 


- 169 750,55 




 


Cross-compliance


2023


CY 2021 b FY 2021-2023


FLAT RATE


2,00 %


EUR


- 148,53 


0,00 


- 148,53 




 


Cross-compliance


2024


CY 2021 b FY 2024


FLAT RATE


2,00 %


EUR


-36,86 


0,00 


-36,86 




 


Cross-compliance


2023


CY 2022 a FY 2023


FLAT RATE


5,00 %


EUR


-1 070 016,36 


0,00 


-1 070 016,36 




 


Cross-compliance


2024


CY 2022 a FY 2024


FLAT RATE


5,00 %


EUR


-12 321,30 


0,00 


-12 321,30 




 


Cross-compliance


2023


CY 2022 b FY 2022-2023


FLAT RATE


2,00 %


EUR


- 169 059,66 


0,00 


- 169 059,66 




 


Cross-compliance


2024


CY 2022 b FY 2024


FLAT RATE


2,00 %


EUR


-1 376,49 


0,00 


-1 376,49 




 


 


 


 


 



Total SK:




EUR




-2 752 227,81 




-4 981,19 




-2 747 246,62 

















Currency




Gross Amount




Deductions




Net Decided






EUR



-14 495 932,77 


-46 450,64 


-14 449 482,13 





EAFRD


Financial corrections - excluding cross-compliance


Budget Item: 5040
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






HU



Rural Development EAFRD measures subject to IACS


2022


One-off correction for M12 - NAT 2000 & WFD


ONE OFF


 


EUR


-27 923,13 


0,00 


-27 923,13 




 


 


 


 


 



Total HU:




EUR




-27 923,13 




0,00 




-27 923,13 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






RO



Rural Development EAFRD measures subject to IACS


2023


Maximum Eligible Area (MEA): eligibility of parcels - M10 - CY2022


ONE OFF


 


EUR


- 317 298,00 


0,00 


- 317 298,00 




 


Rural Development EAFRD measures subject to IACS


2024


Maximum Eligible Area (MEA): eligibility of parcels - M10 - CY2023


ONE OFF


 


EUR


- 158 290,36 


0,00 


- 158 290,36 




 


Clearance of Accounts - Financial Clearance


2022


Projected Incompliance Rate EAFRD NIACS


ESTIMATED BY AMOUNT


 


EUR


-1 591 064,79 


0,00 


-1 591 064,79 




 


 


 


 


 



Total RO:




EUR




-2 066 653,15 




0,00 




-2 066 653,15 

















Currency




Gross Amount




Deductions




Net Decided






EUR



-2 094 576,28 


0,00 


-2 094 576,28 





Budget Item: 6201
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






BE



Rural Development EAFRD Leader


2021


Enquête CEB/2023/003/BE concernant le suivi du rapport de l'organisme de certifcation pourles exercices financiers 2021 à 2023


FLAT RATE


10,00 %


EUR


-29 305,01 


0,00 


-29 305,01 




 


Rural Development EAFRD Leader


2022


Enquête CEB/2023/003/BE concernant le suivi du rapport de l'organisme de certifcation pourles exercices financiers 2021 à 2023


FLAT RATE


10,00 %


EUR


-60 010,95 


0,00 


-60 010,95 




 


Rural Development EAFRD Leader


2023


Enquête CEB/2023/003/BE concernant le suivi du rapport de l'organisme de certifcation pourles exercices financiers 2021 à 2023


FLAT RATE


10,00 %


EUR


- 110 069,55 


0,00 


- 110 069,55 




 


Rural Development EAFRD Leader


2024


Enquête CEB/2023/003/BE concernant le suivi du rapport de l'organisme de certifcation pour l'exerccie financier 2024


FLAT RATE


10,00 %


EUR


- 112 711,32 


0,00 


- 112 711,32 




 


 


 


 


 



Total BE:




EUR




- 312 096,83 




0,00 




- 312 096,83 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






ES



Clearance of Accounts - Financial Clearance


2022


Weeknesses in reccovery of debts - debt cases declared irrecoverable


ONE OFF


 


EUR


-4 254 534,73 


0,00 


-4 254 534,73 




 


 


 


 


 



Total ES:




EUR




-4 254 534,73 




0,00 




-4 254 534,73 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






GR



Rural Development EAFRD Measures with flat-rate support


2023


Calculated correction for Measure 22


ONE OFF


 


EUR


-50 842,16 


0,00 


-50 842,16 




 


 


 


 


 



Total GR:




EUR




-50 842,16 




0,00 




-50 842,16 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






HU



Clearance of Accounts - Financial Clearance


2022


EAFRD Debtors


ONE OFF


 


EUR


- 810 600,48 


0,00 


- 810 600,48 




 


Rural Development EAFRD NIACS forestry measures


2021


EAFRD Non-IACS Forestry measures M.8.6.2. Deficiencies found in OTSC and verification of payments claims.


FLAT RATE


5,00 %


EUR


-9 089,56 


0,00 


-9 089,56 




 


Rural Development EAFRD NIACS forestry measures


2022


EAFRD Non-IACS Forestry measures M.8.6.2. Deficiencies found in OTSC and verification of payments claims.


FLAT RATE


5,00 %


EUR


-28 074,01 


0,00 


-28 074,01 




 


Rural Development EAFRD NIACS forestry measures


2023


EAFRD Non-IACS Forestry measures M.8.6.2. Deficiencies found in OTSC and verification of payments claims.


FLAT RATE


5,00 %


EUR


-2 874,84 


- 661,11 


-2 213,73 




 


 


 


 


 



Total HU:




EUR




- 850 638,89 




- 661,11 




- 849 977,78 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






IT



Clearance of Accounts - Financial Clearance


2020


Advances and securities


ONE OFF


 


EUR


-6 244 067,26 


0,00 


-6 244 067,26 




 


Clearance of Accounts - Financial Clearance


2020


Debt management - EAFRD - debt recognition and registration - debt recovery and reporting of debts


ONE OFF


 


EUR


-1 329 000,32 


0,00 


-1 329 000,32 




 


Clearance of Accounts - Financial Clearance


2020


EAFRD debt management


ONE OFF


 


EUR


-4 098 613,53 


0,00 


-4 098 613,53 




 


Clearance of Accounts - Financial Clearance


2023


EAFRD debt management


ONE OFF


 


EUR


- 120 826,85 


0,00 


- 120 826,85 




 


Clearance of Accounts - Financial Clearance


2020


EAFRD flat rate 10% (debt management)


FLAT RATE


10,00 %


EUR


- 977 606,50 


0,00 


- 977 606,50 




 


Clearance of Accounts - Financial Clearance


2018


Weaknesses accreditation criterion delegation FY 2018


FLAT RATE


2,00 %


EUR


-3 923 544,98 


- 954 975,31 


-2 968 569,67 




 


Clearance of Accounts - Financial Clearance


2019


Weaknesses accreditation criterion delegation FY 2019


FLAT RATE


2,00 %


EUR


-18 331 173,05 


- 819 620,69 


-17 511 552,36 




 


Clearance of Accounts - Financial Clearance


2020


Weaknesses accreditation criterion delegation FY 2020


FLAT RATE


2,00 %


EUR


-20 275 089,10 


-91 898,94 


-20 183 190,16 




 


 


 


 


 



Total IT:




EUR




-55 299 921,59 




-1 866 494,94 




-53 433 426,65 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






PL



Clearance of Accounts - Financial Clearance


2019


EAFRD Non-IACS - financial errors


ONE OFF


 


EUR


- 117 068,85 


0,00 


- 117 068,85 




 


Clearance of Accounts - Financial Clearance


2020


EAFRD Non-IACS - financial errors


ONE OFF


 


EUR


-26 494,93 


0,00 


-26 494,93 




 


Clearance of Accounts - Financial Clearance


2016


EAGF, EAFRD - not recovered financial errors


ONE OFF


 


EUR


-56 505,61 


0,00 


-56 505,61 




 


Clearance of Accounts - Financial Clearance


2020


Financial errors identified by the CB in debt management


ONE OFF


 


EUR


-26 258,43 


0,00 


-26 258,43 




 


Clearance of Accounts - Financial Clearance


2020


Issues related to Debt Management – Decision not to pursue recovery (EAFRD)


ONE OFF


 


EUR


-77 759,38 


0,00 


-77 759,38 




 


Clearance of Accounts - Financial Clearance


2020


Issues related to Debt Management – Non-respect of the time limit for launching recovery procedure (EAFRD)


ONE OFF


 


EUR


- 651 578,10 


0,00 


- 651 578,10 




 


 


 


 


 



Total PL:




EUR




- 955 665,30 




0,00 




- 955 665,30 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






RO



Clearance of Accounts - Financial Clearance


2021


Audit objective 1: debt management


ONE OFF


 


EUR


-3 847 171,40 


0,00 


-3 847 171,40 




 


Clearance of Accounts - Financial Clearance


2021


Audit objective 2: financial & known errors


ONE OFF


 


EUR


-7 137,92 


0,00 


-7 137,92 




 


Clearance of Accounts - Financial Clearance


2022


Debt management errors


ONE OFF


 


EUR


-45 281,39 


0,00 


-45 281,39 




 


Rural Development EAFRD forestry measures


2021


Inappropriate checks on double-financing M8.1 - CY2020-2021-2022


ONE OFF


 


EUR


-2 108,28 


-1 020,81 


-1 087,47 




 


Rural Development EAFRD forestry measures


2022


Inappropriate checks on double-financing M8.1 - CY2020-2021-2022


ONE OFF


 


EUR


-3 483,43 


- 867,02 


-2 616,41 




 


Rural Development EAFRD forestry measures


2023


Inappropriate checks on double-financing M8.1 - CY2020-2021-2022


ONE OFF


 


EUR


-7 410,58 


- 140,61 


-7 269,97 




 


Rural Development EAFRD measures subject to IACS


2017


Inappropriate checks on the compliance with long-term commitments


ONE OFF


 


EUR


-50 904,47 


-55 686,59 


4 782,12 




 


Rural Development EAFRD measures subject to IACS


2018


Inappropriate checks on the compliance with long-term commitments


ONE OFF


 


EUR


-85 318,08 


-14 106,22 


-71 211,86 




 


Rural Development EAFRD measures subject to IACS


2019


Inappropriate checks on the compliance with long-term commitments


ONE OFF


 


EUR


- 185 758,08 


-24 205,78 


- 161 552,30 




 


Rural Development EAFRD measures subject to IACS


2020


Inappropriate checks on the compliance with long-term commitments


ONE OFF


 


EUR


- 216 981,12 


-40 540,51 


- 176 440,61 




 


Rural Development EAFRD measures subject to IACS


2021


Inappropriate checks on the compliance with long-term commitments


ONE OFF


 


EUR


-28 116,40 


- 664,02 


-27 452,38 




 


Clearance of Accounts - Financial Clearance


2022


Known errors EAFRD IACS


ONE OFF


 


EUR


-5 438,37 


0,00 


-5 438,37 




 


Clearance of Accounts - Financial Clearance


2022


Known errors EAFRD NIACS


ONE OFF


 


EUR


- 149 403,47 


0,00 


- 149 403,47 




 


Rural Development EAFRD measures subject to IACS


2021


Maximum Eligible Area (MEA): eligibility of parcels - M10 - CY2020


ONE OFF


 


EUR


- 292 907,28 


- 167 944,64 


- 124 962,64 




 


Rural Development EAFRD measures subject to IACS


2022


Maximum Eligible Area (MEA): eligibility of parcels - M10 - CY2021


ONE OFF


 


EUR


- 496 021,92 


- 194 307,63 


- 301 714,29 




 


Rural Development EAFRD measures subject to IACS


2023


Maximum Eligible Area (MEA): eligibility of parcels - M10 - CY2022


ONE OFF


 


EUR


- 267 927,66 


-5 619,43 


- 262 308,23 




 


Rural Development EAFRD measures subject to IACS


2024


Maximum Eligible Area (MEA): eligibility of parcels - M10 - CY2023


ONE OFF


 


EUR


- 447 795,06 


0,00 


- 447 795,06 




 


Rural Development EAFRD measures subject to IACS


2021


Maximum Eligible Area (MEA): eligibility of parcels - M13 - CY2020


ONE OFF


 


EUR


- 789 753,32 


- 468 339,60 


- 321 413,72 




 


Rural Development EAFRD measures subject to IACS


2022


Maximum Eligible Area (MEA): eligibility of parcels - M13 - CY2021


ONE OFF


 


EUR


- 890 983,60 


- 462 602,59 


- 428 381,01 




 


Rural Development EAFRD measures subject to IACS


2023


Maximum Eligible Area (MEA): eligibility of parcels - M13 - CY2022


ONE OFF


 


EUR


- 893 272,63 


- 460 037,74 


- 433 234,89 




 


Rural Development EAFRD measures subject to IACS


2024


Maximum Eligible Area (MEA): eligibility of parcels - M13 - CY2023


ONE OFF


 


EUR


- 284 138,16 


0,00 


- 284 138,16 




 


Clearance of Accounts - Financial Clearance


2022


Projected Incompliance Rate EAFRD IACS


ESTIMATED BY AMOUNT


 


EUR


-8 687 477,53 


0,00 


-8 687 477,53 




 


Clearance of Accounts - Financial Clearance


2022


Projected Incompliance Rate EAFRD NIACS


ESTIMATED BY AMOUNT


 


EUR


-3 685 693,68 


0,00 


-3 685 693,68 




 


 


 


 


 



Total RO:




EUR




-21 370 483,83 




-1 896 083,19 




-19 474 400,64 

















Currency




Gross Amount




Deductions




Net Decided






EUR



-83 094 183,33 


-3 763 239,24 


-79 330 944,09 





Financial corrections from cross-compliance


Budget Item: 5040
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






CZ



Cross-compliance


2023


CY 2022 - FY 2023-2024


FLAT RATE


2,00 %


EUR


-49 012,58 


0,00 


-49 012,58 




 


Cross-compliance


2024


CY 2022 - FY 2023-2024


FLAT RATE


2,00 %


EUR


- 165,02 


0,00 


- 165,02 




 


Cross-compliance


2025


CY 2022 - FY 2025


FLAT RATE


2,00 %


EUR


-1,33 


0,00 


-1,33 




 


 


 


 


 



Total CZ:




EUR




-49 178,93 




0,00 




-49 178,93 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






HU



Cross-compliance


2022


CY 2021 a - FY 2022-2023


FLAT RATE


5,00 %


EUR


-66 212,42 


0,00 


-66 212,42 




 


Cross-compliance


2023


CY 2021 a - FY 2022-2023


FLAT RATE


5,00 %


EUR


- 216,65 


0,00 


- 216,65 




 


Cross-compliance


2024


CY 2021 a - FY 2024


FLAT RATE


5,00 %


EUR


-91,21 


0,00 


-91,21 




 


Cross-compliance


2022


CY 2021 b - FY 2022-2023


FLAT RATE


2,00 %


EUR


-50 591,72 


0,00 


-50 591,72 




 


Cross-compliance


2023


CY 2021 b - FY 2022-2023


FLAT RATE


2,00 %


EUR


- 182,91 


0,00 


- 182,91 




 


Cross-compliance


2023


CY 2022 a - FY 2022-2023


FLAT RATE


5,00 %


EUR


- 135 736,16 


0,00 


- 135 736,16 




 


Cross-compliance


2024


CY 2022 a - FY 2024


FLAT RATE


5,00 %


EUR


- 871,90 


0,00 


- 871,90 




 


Cross-compliance


2023


CY 2022 b - FY 2022-2023


FLAT RATE


2,00 %


EUR


-70 727,18 


0,00 


-70 727,18 




 


Cross-compliance


2024


CY 2022 b - FY 2024


FLAT RATE


2,00 %


EUR


- 123,11 


0,00 


- 123,11 




 


Cross-compliance


2024


CY 2023 - FY 2024


FLAT RATE


5,00 %


EUR


-7 245,17 


0,00 


-7 245,17 




 


 


 


 


 



Total HU:




EUR




- 331 998,43 




0,00 




- 331 998,43 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






IT



Cross-compliance


2022


CY 2021


FLAT RATE


10,00 %


EUR


-57 741,75 


0,00 


-57 741,75 




 


Cross-compliance


2023


CY 2021


FLAT RATE


10,00 %


EUR


- 506,94 


0,00 


- 506,94 




 


 


 


 


 



Total IT:




EUR




-58 248,69 




0,00 




-58 248,69 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






SK



Cross-compliance


2022


CY 2021 a FY 2022-2023


FLAT RATE


5,00 %


EUR


-78 830,36 


0,00 


-78 830,36 




 


Cross-compliance


2023


CY 2021 a FY 2022-2023


FLAT RATE


5,00 %


EUR


- 852,06 


0,00 


- 852,06 




 


Cross-compliance


2022


CY 2021 b FY 2021-2023


FLAT RATE


2,00 %


EUR


-6 092,29 


0,00 


-6 092,29 




 


Cross-compliance


2023


CY 2021 b FY 2021-2023


FLAT RATE


2,00 %


EUR


- 160,46 


0,00 


- 160,46 




 


Cross-compliance


2024


CY 2021 b FY 2024


FLAT RATE


2,00 %


EUR


-2,68 


0,00 


-2,68 




 


Cross-compliance


2023


CY 2022 a FY 2023


FLAT RATE


5,00 %


EUR


-83 927,46 


0,00 


-83 927,46 




 


Cross-compliance


2024


CY 2022 a FY 2024


FLAT RATE


5,00 %


EUR


-2 993,89 


0,00 


-2 993,89 




 


Cross-compliance


2023


CY 2022 b FY 2022-2023


FLAT RATE


2,00 %


EUR


-5 516,22 


0,00 


-5 516,22 




 


Cross-compliance


2024


CY 2022 b FY 2024


FLAT RATE


2,00 %


EUR


- 320,33 


0,00 


- 320,33 




 


 


 


 


 



Total SK:




EUR




- 178 695,75 




0,00 




- 178 695,75 

















Currency




Gross Amount




Deductions




Net Decided






EUR



- 618 121,80 


0,00 


- 618 121,80 





Budget Item: 6201
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






CZ



Cross-compliance


2023


CY 2022 - FY 2023-2024


FLAT RATE


2,00 %


EUR


- 313 465,59 


0,00 


- 313 465,59 




 


Cross-compliance


2024


CY 2022 - FY 2023-2024


FLAT RATE


2,00 %


EUR


- 169,93 


0,00 


- 169,93 




 


Cross-compliance


2025


CY 2022 - FY 2025


FLAT RATE


2,00 %


EUR


-0,02 


0,00 


-0,02 




 


 


 


 


 



Total CZ:




EUR




- 313 635,54 




0,00 




- 313 635,54 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






HU



Cross-compliance


2022


CY 2021 a - FY 2022-2023


FLAT RATE


5,00 %


EUR


- 247 106,01 


-6,56 


- 247 099,45 




 


Cross-compliance


2023


CY 2021 a - FY 2022-2023


FLAT RATE


5,00 %


EUR


- 390,75 


-0,24 


- 390,51 




 


Cross-compliance


2024


CY 2021 a - FY 2024


FLAT RATE


5,00 %


EUR


- 373,60 


0,00 


- 373,60 




 


Cross-compliance


2022


CY 2021 b - FY 2022-2023


FLAT RATE


2,00 %


EUR


- 124 568,16 


-23,37 


- 124 544,79 




 


Cross-compliance


2023


CY 2021 b - FY 2022-2023


FLAT RATE


2,00 %


EUR


- 575,58 


-0,36 


- 575,22 




 


Cross-compliance


2024


CY 2021 b - FY 2024


FLAT RATE


2,00 %


EUR


-33,87 


0,00 


-33,87 




 


Cross-compliance


2023


CY 2022 a - FY 2022-2023


FLAT RATE


5,00 %


EUR


- 644 509,00 


-9,34 


- 644 499,66 




 


Cross-compliance


2024


CY 2022 a - FY 2024


FLAT RATE


5,00 %


EUR


-5 228,30 


0,00 


-5 228,30 




 


Cross-compliance


2023


CY 2022 b - FY 2022-2023


FLAT RATE


2,00 %


EUR


- 407 286,79 


-21,91 


- 407 264,88 




 


Cross-compliance


2024


CY 2022 b - FY 2024


FLAT RATE


2,00 %


EUR


-2 164,38 


0,00 


-2 164,38 




 


Cross-compliance


2024


CY 2023 - FY 2024


FLAT RATE


5,00 %


EUR


-2 353,16 


0,00 


-2 353,16 




 


 


 


 


 



Total HU:




EUR




-1 434 589,60 




-61,78 




-1 434 527,82 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






IT



Cross-compliance


2021


CY 2020


FLAT RATE


10,00 %


EUR


- 102 835,41 


0,00 


- 102 835,41 




 


Cross-compliance


2022


CY 2020


FLAT RATE


10,00 %


EUR


- 519,36 


0,00 


- 519,36 




 


Cross-compliance


2022


CY 2021


FLAT RATE


10,00 %


EUR


- 169 558,46 


0,00 


- 169 558,46 




 


Cross-compliance


2023


CY 2021


FLAT RATE


10,00 %


EUR


-2 364,41 


0,00 


-2 364,41 




 


Cross-compliance


2023


CY 2022


FLAT RATE


10,00 %


EUR


- 168 463,39 


0,00 


- 168 463,39 




 


 


 


 


 



Total IT:




EUR




- 443 741,03 




0,00 




- 443 741,03 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






LT



Cross-compliance


2020


CY 2020 - with land


FLAT RATE


2,00 %


EUR


-5,25 


0,00 


-5,25 




 


Cross-compliance


2021


CY 2020 - with land


FLAT RATE


2,00 %


EUR


-78 207,50 


0,00 


-78 207,50 




 


Cross-compliance


2022


CY 2020 - with land


FLAT RATE


2,00 %


EUR


-7,14 


0,00 


-7,14 




 


Cross-compliance


2023


CY 2020 - with land


FLAT RATE


2,00 %


EUR


-0,04 


0,00 


-0,04 




 


Cross-compliance


2020


CY 2020 - without land


ONE OFF


 


EUR


-0,02 


0,00 


-0,02 




 


Cross-compliance


2021


CY 2020 - without land


ONE OFF


 


EUR


- 253,22 


0,00 


- 253,22 




 


Cross-compliance


2022


CY 2020 - without land


ONE OFF


 


EUR


-0,02 


0,00 


-0,02 




 


Cross-compliance


2023


CY 2022 - with land


FLAT RATE


2,00 %


EUR


- 166 280,04 


0,00 


- 166 280,04 




 


 


 


 


 



Total LT:




EUR




- 244 753,23 




0,00 




- 244 753,23 






Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






SK



Cross-compliance


2021


CY 2020 a FY 2021-2023


FLAT RATE


5,00 %


EUR


- 170 690,33 


0,00 


- 170 690,33 




 


Cross-compliance


2022


CY 2020 a FY 2021-2023


FLAT RATE


5,00 %


EUR


-5 837,11 


0,00 


-5 837,11 




 


Cross-compliance


2023


CY 2020 a FY 2021-2023


FLAT RATE


5,00 %


EUR


-11,32 


0,00 


-11,32 




 


Cross-compliance


2021


CY 2020 b FY 2021-2023


FLAT RATE


2,00 %


EUR


-13 803,52 


0,00 


-13 803,52 




 


Cross-compliance


2022


CY 2020 b FY 2021-2023


FLAT RATE


2,00 %


EUR


- 276,40 


0,00 


- 276,40 




 


Cross-compliance


2023


CY 2020 b FY 2021-2023


FLAT RATE


2,00 %


EUR


-91,20 


0,00 


-91,20 




 


Cross-compliance


2024


CY 2020 b FY 2024


FLAT RATE


2,00 %


EUR


-15,69 


0,00 


-15,69 




 


Cross-compliance


2022


CY 2021 a FY 2022-2023


FLAT RATE


5,00 %


EUR


- 341 452,03 


0,00 


- 341 452,03 




 


Cross-compliance


2023


CY 2021 a FY 2022-2023


FLAT RATE


5,00 %


EUR


-3 283,00 


0,00 


-3 283,00 




 


Cross-compliance


2024


CY 2021 a FY 2024


FLAT RATE


5,00 %


EUR


-27,23 


0,00 


-27,23 




 


Cross-compliance


2022


CY 2021 b FY 2021-2023


FLAT RATE


2,00 %


EUR


-32 066,84 


0,00 


-32 066,84 




 


Cross-compliance


2023


CY 2021 b FY 2021-2023


FLAT RATE


2,00 %


EUR


-10,42 


0,00 


-10,42 




 


Cross-compliance


2024


CY 2021 b FY 2024


FLAT RATE


2,00 %


EUR


-1,22 


0,00 


-1,22 




 


Cross-compliance


2023


CY 2022 a FY 2023


FLAT RATE


5,00 %


EUR


- 324 855,59 


0,00 


- 324 855,59 




 


Cross-compliance


2024


CY 2022 a FY 2024


FLAT RATE


5,00 %


EUR


-5 747,24 


0,00 


-5 747,24 




 


Cross-compliance


2022


CY 2022 b FY 2022-2023


FLAT RATE


2,00 %


EUR


-1,94 


0,00 


-1,94 




 


Cross-compliance


2023


CY 2022 b FY 2022-2023


FLAT RATE


2,00 %


EUR


-29 644,57 


0,00 


-29 644,57 




 


Cross-compliance


2024


CY 2022 b FY 2024


FLAT RATE


2,00 %


EUR


- 453,20 


0,00 


- 453,20 




 


 


 


 


 



Total SK:




EUR




- 928 268,85 




0,00 




- 928 268,85 

















Currency




Gross Amount




Deductions




Net Decided






EUR



-3 364 988,25 


-61,78 


-3 364 926,47 





TRDI


Financial corrections - excluding cross-compliance


Budget Item: 6201
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






PL



Clearance of Accounts - Financial Clearance


2020


Issues related to Debt Management – Decision not to pursue recovery (EAFRD)


ONE OFF


 


EUR


-24 361,86 


0,00 


-24 361,86 




 


Clearance of Accounts - Financial Clearance


2020


Issues related to Debt Management – Non-respect of the time limit for launching recovery procedure (TRDI)


ONE OFF


 


EUR


-33 717,54 


0,00 


-33 717,54 




 


 


 


 


 



Total PL:




EUR




-58 079,40 




0,00 




-58 079,40 

















Currency




Gross Amount




Deductions




Net Decided






EUR



-58 079,40 


0,00 


-58 079,40 





Lifting of suspensions


EAFRD


Budget Item: 08030102

















Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided




Lifted Suspensions






RO



Rural Development EAFRD measures subject to IACS


2022


Lifting FY2022 M10-M13 C(2022)7819 C(2023)854


Lifting of Suspension


 


EUR


0,00 


0,00 


0,00 


707 515,11 




 


Rural Development EAFRD measures subject to IACS


2023


Lifting FY2023 M10-M13 C(2023)5576 C(2024)814


Lifting of Suspension


 


EUR


0,00 


0,00 


0,00 


618 699,37 




 


Rural Development EAFRD measures subject to IACS


2024


Suspension of interim payments Art.41(1) of R.1306/2013 - C(2024)8138 - FY 2024 - M10, M10 EURI & M13


Lifting of Suspension


 


EUR


0,00 


0,00 


0,00 


414 820,48 




 


 


 


 


 



Total RO:




EUR




0,00 




0,00 




0,00 




1 741 034,96 


















Currency




Gross Amount




Deductions




Net Decided




Lifted Suspensions






EUR



0,00 


0,00 


0,00 


1 741 034,96 





Budget Item: 08030103

















Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided




Lifted Suspensions






RO



Rural Development EAFRD measures subject to IACS


2023


Lifting FY2023 M10-M13 C(2023)5576 C(2024)814


Lifting of Suspension


 


EUR


0,00 


0,00 


0,00 


300 139,64 




 


Rural Development EAFRD measures subject to IACS


2024


Suspension of interim payments Art.41(1) of R.1306/2013 - C(2024)8138 - FY 2024 - M10, M10 EURI & M13


Lifting of Suspension


 


EUR


0,00 


0,00 


0,00 


60 433,37 




 


 


 


 


 



Total RO:




EUR




0,00 




0,00 




0,00 




360 573,01 


















Currency




Gross Amount




Deductions




Net Decided




Lifted Suspensions






EUR



0,00 


0,00 


0,00 


360 573,01 





Reimbursements


EAGF


Budget Item: 08020601
















Member State




Measure




FY




Reason




Type




Correction %




Currency




Gross Amount




Deductions




Net Decided






IT



Scrutiny of transactions


2017


Scrutiny 0,5% Negative Amount 2017 - 2019


FLAT RATE


0,50 %


EUR


1 772,28 


0,00 


1 772,28 




 


Scrutiny of transactions


2019


Scrutiny 0,5% Negative Amount 2017 - 2019


FLAT RATE


0,50 %


EUR


21,67 


0,00 


21,67 




 


 


 


 


 



Total IT:




EUR




1 793,95 




0,00 




1 793,95 

















Currency




Gross Amount




Deductions




Net Decided






EUR



1 793,95 


0,00 


1 793,95 















Financial Corrections




Total Net Decided






EAGF




Financial corrections - excluding cross-compliance




- 164 746 424,74 






EAGF




Financial corrections from cross-compliance




-14 449 482,13 






EAFRD




Financial corrections - excluding cross-compliance




-81 425 520,37 






EAFRD




Financial corrections from cross-compliance




-3 983 048,27 






TRDI




Financial corrections - excluding cross-compliance




-58 079,40 






TOTAL:



 



- 264 662 554,91 















Reimbursements




Total Net Decided






EAGF




1 793,95 






TOTAL:




1 793,95 








ELI: http://data.europa.eu/eli/dec_impl/2025/2334/oj
ISSN 1977-0677 (electronic edition)