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.
Commission Implementing Decision (EU) 2021/988 of 16 June 2021 excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (notified under document C(2021) 4118) (Only the Czech, Danish, English, French, German, Greek, Hungarian, Italian, Polish, Portuguese, Romanian, Spanish and Swedish texts are authentic)
Commission Implementing Decision (EU) 2021/988 of 16 June 2021 excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (notified under document C(2021) 4118) (Only the Czech, Danish, English, French, German, Greek, Hungarian, Italian, Polish, Portuguese, Romanian, Spanish and Swedish texts are authentic)
Data as of 2026-07-04 · Compiled from an official source version. Later amendments or repeals may not be reflected; the official text prevails. · Read the official text ↗
Article 2
This Decision is addressed to, the Czech Republic, the Kingdom of Denmark, the Federal Republic of Germany, Ireland, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, the Grand Duchy of Luxembourg, Hungary, the Republic of Austria, the Republic of Poland, the Portuguese Republic, Romania and the Kingdom of Sweden.
Supplementary provisions
ANNEXSupplementary provisions
ANNEX Decision: 66 Budget Item: 08020601 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact FR Decoupled Direct Aids 2014 Reimbursement following judgment in case C-404/19P FLAT RATE 100,00% EUR 10 681 575,98 0,00 10 681 575,98 Decoupled Direct Aids 2015 Reimbursement following judgment in case C-404/19P FLAT RATE 100,00% EUR 9 836 977,73 0,00 9 836 977,73 Total FR: EUR 20 518 553,71 0,00 20 518 553,71 RO Clearance of Accounts - Financial Clearance 2018 Proposed reimbursement to Romania (reductions due to non-respect of payment deadlines, exceeding the ceilings and levies) ONE OFF EUR 7 520 578,32 0,00 7 520 578,32 Total RO: EUR 7 520 578,32 0,00 7 520 578,32 Currency Amount Deductions Financial Impact EUR 28 039 132,03 0,00 28 039 132,03 Budget Item: 08030102 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact PL Rural Development EAFRD Measures with flat-rate support 2018 Deficiency in one key control and continuation of financial correction FLAT RATE 5,00% EUR 2 519,16 0,00 2 519,16 Rural Development EAFRD Measures with flat-rate support 2019 Deficiency in one key control and continuation of financial correction FLAT RATE 2,00% EUR 125,36 0,00 125,36 Rural Development EAFRD Measures with flat-rate support 2019 Deficiency in one key control and continuation of financial correction FLAT RATE 5,00% EUR 446,46 0,00 446,46 Total PL: EUR 3 090,98 0,00 3 090,98 Currency Amount Deductions Financial Impact EUR 3 090,98 0,00 3 090,98 Budget Item: 6200 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact AT Promotion Measures 2016 Non-compliant public procurement (promotion programme 534) ONE OFF EUR -705 438,48 0,00 -705 438,48 Promotion Measures 2017 Non-compliant public procurement (promotion programme 534) ONE OFF EUR -552 415,32 0,00 -552 415,32 Promotion Measures 2018 Non-compliant public procurement (promotion programme 534) ONE OFF EUR -657 329,58 0,00 -657 329,58 Fruit and Vegetables - Operational programmes incl withdrawals 2017 Non eligibility of beneficiaries AT02, AT04 and AT08 ONE OFF EUR -177 728,45 0,00 -177 728,45 Fruit and Vegetables - Operational programmes incl withdrawals 2018 Non eligibility of beneficiaries AT02, AT04 and AT08 ONE OFF EUR -459 310,56 0,00 -459 310,56 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Non eligibility of beneficiaries AT02, AT04 and AT08 ONE OFF EUR -321 575,98 -5 400,00 -316 175,98 Total AT: EUR -2 873 798,37 -5 400,00 -2 868 398,37 CZ Certification 2015 Weakness in a key control “Performance of on-the-spot-checks of sufficient quality” ESTIMATED BY AMOUNT EUR -1 476 920,49 -1 527,46 -1 475 393,03 Total CZ: EUR -1 476 920,49 -1 527,46 -1 475 393,03 DE Clearance of Accounts - Financial Clearance 2019 Financial Errors in EAGF and EAFRD ONE OFF EUR -597,25 0,00 -597,25 Decoupled Direct Aids 2018 Weakness in quality of OTSC in 2017 ONE OFF EUR -512 584,64 0,00 -512 584,64 Decoupled Direct Aids 2019 Weakness in quality of OTSC in 2018 ONE OFF EUR -736 973,88 0,00 -736 973,88 Total DE: EUR -1 250 155,77 0,00 -1 250 155,77 DK Young farmers scheme 2020 all 2 KCs - YFS - CY 2019 ONE OFF EUR -316,73 0,00 -316,73 Basic Payment Scheme 2020 all 2 KCs - BPS- CY 2019 ONE OFF EUR -3 349 880,07 0,00 -3 349 880,07 Greening Payment 2020 all 2 KCs -Greening - CY 2019 ONE OFF EUR -1 554 236,10 0,00 -1 554 236,10 Basic Payment Scheme 2018 Allocation from the NR to young farmers or farmers commencing their agricultural activity-BPS-CY2017 ONE OFF EUR -474,95 0,00 -474,95 Basic Payment Scheme 2019 Allocation from the NR to young farmers or farmers commencing their agricultural activity - BPS -CY2018 ONE OFF EUR -468,19 0,00 -468,19 Greening Payment 2018 Allocation from the NR to young farmers or farmers commencing their agricultural activity-GREENING-CY2017 ONE OFF EUR -216,72 0,00 -216,72 Greening Payment 2019 Allocation from the NR to young farmers or farmers commencing their agricultural activity-GREENING-CY2018 ONE OFF EUR -215,28 0,00 -215,28 Young farmers scheme 2018 Allocation from the NR to young farmers or farmers commencing their agricultural activity-YFP-CY2017 ONE OFF EUR -173,92 0,00 -173,92 Young farmers scheme 2019 Allocation from the NR to young farmers or farmers commencing their agricultural activity-YFP-CY2018 ONE OFF EUR -347,85 0,00 -347,85 Young farmers scheme 2017 Checks on the entitlement of farmers to be allocated PEs-YFP-CY2016 ONE OFF EUR -5 461,42 0,00 -5 461,42 Basic Payment Scheme 2017 Checks on the establishment of the correct value of payment entitlements-BPS-CY2016 ONE OFF EUR -9 015,83 0,00 -9 015,83 Basic Payment Scheme 2018 Checks on the establishment of the correct value of payment entitlements-BPS-CY2017 ONE OFF EUR -10 835 955,13 0,00 -10 835 955,13 Greening Payment 2017 Checks on the establishment of the correct value of payment entitlements-GREENING-CY2016 ONE OFF EUR -4 083,27 0,00 -4 083,27 Greening Payment 2018 Checks on the establishment of the correct value of payment entitlements-GREENING-CY2017 ONE OFF EUR -4 944 446,32 0,00 -4 944 446,32 Basic Payment Scheme 2018 Deficient checks concerning the active farmer provision and the connected companies-BPS-CY2017 ONE OFF EUR -8 240,35 0,00 -8 240,35 Basic Payment Scheme 2019 Deficient checks concerning the active farmer provision and the connected companies - BPS -CY2018 ONE OFF EUR -8 478,63 0,00 -8 478,63 Reimbursement of direct aids in relation to financial discipline 2019 Deficient checks concerning the active farmer provision and the connected companies-FD-CY2018 ONE OFF EUR -105,85 0,00 -105,85 Greening Payment 2018 Deficient checks concerning the active farmer provision and the connected companies-GREENING-CY2017 ONE OFF EUR -3 734,98 0,00 -3 734,98 Greening Payment 2019 Deficient checks concerning the active farmer provision and the connected companies-GREENING-CY2018 ONE OFF EUR -3 913,26 0,00 -3 913,26 Reimbursement of direct aids in relation to financial discipline 2018 Deficient checks concerning the active farmer provision and the connected companies-REIMBURSEMENT OF THE FD-CY2017 ONE OFF EUR -98,29 0,00 -98,29 Young farmers scheme 2018 Deficient checks on the eligibility of the farmer-YFP-CY2017 ONE OFF EUR -3 307,99 0,00 -3 307,99 Basic Payment Scheme 2019 Incorrect calculation of the unit value of the payment entitlements and their convergence - BPS -CY2018 ONE OFF EUR -12 258 776,78 0,00 -12 258 776,78 Greening Payment 2019 Incorrect calculation of the unit value of the payment entitlements and their convergence-GREENING-CY2018 ONE OFF EUR -5 636 585,57 0,00 -5 636 585,57 Young farmers scheme 2019 Incorrect establishment of the reserve in the first year of implementation of the BPS-YFP-CY2018 ONE OFF EUR -1 843 019,22 0,00 -1 843 019,22 Reimbursement of direct aids in relation to financial discipline 2020 KC1 -active farmer - reimbursement of FD - CY 2019 ONE OFF EUR -151,04 0,00 -151,04 Total DK: EUR -40 471 703,74 0,00 -40 471 703,74 ES Young farmers scheme 2019 1. Financial error for EAGF IACS ONE OFF EUR -1 045,31 0,00 -1 045,31 Reimbursement of direct aids in relation to financial discipline 2018 All weaknesses for claim years 2016-2018 FLAT RATE 2,00% EUR -9 136,29 0,00 -9 136,29 Decoupled Direct Aids 2017 All weakness for the claim years 2016-2018 FLAT RATE 2,00% EUR -686 287,55 0,00 -686 287,55 Decoupled Direct Aids 2018 All weakness for the claim years 2016-2018 FLAT RATE 2,00% EUR -681 452,23 -15,77 -681 436,46 Decoupled Direct Aids 2019 All weakness for the claim years 2016-2018 FLAT RATE 2,00% EUR -679 613,13 0,00 -679 613,13 Voluntary Coupled Support 2017 Non-respect of minimum control rate of on-the-spot checks - claim year 2016 - ES07 ONE OFF EUR -9 163,63 0,00 -9 163,63 Voluntary Coupled Support 2017 Weaknesses in the application of administrative penalties - claim year 2016 - calves - ES01 ONE OFF EUR -214 052,50 0,00 -214 052,50 Voluntary Coupled Support 2017 Weaknesses in the application of administrative penalties - claim year 2016 - calves - ES02 ONE OFF EUR -35 154,17 0,00 -35 154,17 Voluntary Coupled Support 2017 Weaknesses in the application of administrative penalties - claim year 2016 - calves - ES03 ONE OFF EUR -6 027,43 0,00 -6 027,43 Voluntary Coupled Support 2017 Weaknesses in the application of administrative penalties - claim year 2016 - calves - ES04 ONE OFF EUR -11 966,55 0,00 -11 966,55 Voluntary Coupled Support 2017 Weaknesses in the application of administrative penalties - claim year 2016 - calves - ES06 ONE OFF EUR -543,35 0,00 -543,35 Voluntary Coupled Support 2017 Weaknesses in the application of administrative penalties - claim year 2016 - calves - ES07 ONE OFF EUR -457 825,92 0,00 -457 825,92 Voluntary Coupled Support 2017 Weaknesses in the application of administrative penalties - claim year 2016 - calves - ES08 ONE OFF EUR -329 045,88 0,00 -329 045,88 Voluntary Coupled Support 2017 Weaknesses in the application of administrative penalties - claim year 2016 - calves - ES09 ONE OFF EUR -161 881,06 0,00 -161 881,06 Voluntary Coupled Support 2017 Weaknesses in the application of administrative penalties - claim year 2016 - calves - ES10 ONE OFF EUR -163 135,14 0,00 -163 135,14 Voluntary Coupled Support 2017 Weaknesses in the application of administrative penalties - claim year 2016 - calves - ES11 ONE OFF EUR -5 254,09 0,00 -5 254,09 Voluntary Coupled Support 2017 Weaknesses in the application of administrative penalties - claim year 2016 - calves - ES12 ONE OFF EUR -54 253,23 0,00 -54 253,23 Voluntary Coupled Support 2017 Weaknesses in the application of administrative penalties - claim year 2016 - calves - ES13 ONE OFF EUR -20 050,79 0,00 -20 050,79 Voluntary Coupled Support 2017 Weaknesses in the application of administrative penalties - claim year 2016 - calves - ES14 ONE OFF EUR -6 298,18 0,00 -6 298,18 Voluntary Coupled Support 2017 Weaknesses in the application of administrative penalties - claim year 2016 - calves - ES15 ONE OFF EUR -12 806,42 0,00 -12 806,42 Voluntary Coupled Support 2017 Weaknesses in the application of administrative penalties - claim year 2016 - calves - ES16 ONE OFF EUR -36,81 0,00 -36,81 Voluntary Coupled Support 2017 Weaknesses in the application of administrative penalties - claim year 2016 - dairy cow - ES01 ONE OFF EUR -7 635,60 0,00 -7 635,60 Voluntary Coupled Support 2017 Weaknesses in the application of administrative penalties - claim year 2016 - dairy cow - ES03 ONE OFF EUR -946,50 0,00 -946,50 Voluntary Coupled Support 2017 Weaknesses in the application of administrative penalties - claim year 2016 - dairy cow - ES06 ONE OFF EUR -1 243,75 0,00 -1 243,75 Voluntary Coupled Support 2017 Weaknesses in the application of administrative penalties - claim year 2016 - dairy cow - ES09 ONE OFF EUR -81 663,54 0,00 -81 663,54 Voluntary Coupled Support 2017 Weaknesses in the application of administrative penalties - claim year 2016 - dairy cow - ES10 ONE OFF EUR -2 515,29 0,00 -2 515,29 Voluntary Coupled Support 2017 Weaknesses in the application of administrative penalties - claim year 2016 - dairy cow - ES11 ONE OFF EUR -2 135,85 0,00 -2 135,85 Voluntary Coupled Support 2017 Weaknesses in the application of administrative penalties - claim year 2016 - dairy cow - ES13 ONE OFF EUR -3 397,41 0,00 -3 397,41 Voluntary Coupled Support 2017 Weaknesses in the application of administrative penalties - claim year 2016 - suckler cow - ES01 ONE OFF EUR -93 049,84 0,00 -93 049,84 Voluntary Coupled Support 2017 Weaknesses in the application of administrative penalties - claim year 2016 - suckler cow - ES02 ONE OFF EUR -11 653,81 0,00 -11 653,81 Voluntary Coupled Support 2017 Weaknesses in the application of administrative penalties - claim year 2016 - Suckler cow - ES03 ONE OFF EUR -56 912,80 0,00 -56 912,80 Voluntary Coupled Support 2017 Weaknesses in the application of administrative penalties - claim year 2016 - Suckler cow - ES06 ONE OFF EUR -30 388,08 0,00 -30 388,08 Voluntary Coupled Support 2017 Weaknesses in the application of administrative penalties - claim year 2016 - Suckler cow - ES07 ONE OFF EUR -13 655,79 0,00 -13 655,79 Voluntary Coupled Support 2017 Weaknesses in the application of administrative penalties - claim year 2016 - Suckler cow - ES08 ONE OFF EUR -285 076,52 0,00 -285 076,52 Voluntary Coupled Support 2017 Weaknesses in the application of administrative penalties - claim year 2016 - Suckler cow - ES09 ONE OFF EUR -3 862,39 0,00 -3 862,39 Voluntary Coupled Support 2017 Weaknesses in the application of administrative penalties - claim year 2016 - Suckler cow - ES10 ONE OFF EUR -261 712,65 0,00 -261 712,65 Voluntary Coupled Support 2017 Weaknesses in the application of administrative penalties - claim year 2016 - Suckler cow - ES11 ONE OFF EUR -5 381,90 0,00 -5 381,90 Voluntary Coupled Support 2017 Weaknesses in the application of administrative penalties - claim year 2016 - Suckler cow - ES12 ONE OFF EUR -35 032,99 0,00 -35 032,99 Voluntary Coupled Support 2017 Weaknesses in the application of administrative penalties - claim year 2016 - Suckler cow - ES15 ONE OFF EUR -5 273,96 0,00 -5 273,96 Voluntary Coupled Support 2017 Weaknesses in the application of administrative penalties - claim year 2016 - Suckler cow - ES16 ONE OFF EUR -8 570,19 0,00 -8 570,19 Voluntary Coupled Support 2018 Weaknesses in the application of administrative penalties - claim year 2017 - calves - ES01, ES02, ES07, ES08, ES09, ES11, ES12, ES13, ES14, ES16, ES17 ONE OFF EUR -928 608,02 0,00 -928 608,02 Voluntary Coupled Support 2018 Weaknesses in the application of administrative penalties - claim year 2017 - calves - ES03, ES10, ES15 ONE OFF EUR -96 216,77 0,00 -96 216,77 Voluntary Coupled Support 2018 Weaknesses in the application of administrative penalties - claim year 2017 - calves - ES04 ONE OFF EUR -48 179,48 0,00 -48 179,48 Voluntary Coupled Support 2018 Weaknesses in the application of administrative penalties - claim year 2017 - calves - ES06 ONE OFF EUR -860,26 0,00 -860,26 Voluntary Coupled Support 2018 Weaknesses in the application of administrative penalties - claim year 2017 - dairy cow - ES01 ONE OFF EUR -20 981,68 0,00 -20 981,68 Voluntary Coupled Support 2018 Weaknesses in the application of administrative penalties - claim year 2017 - dairy cow - ES03 ONE OFF EUR -2 710,14 0,00 -2 710,14 Voluntary Coupled Support 2018 Weaknesses in the application of administrative penalties - claim year 2017 - dairy cow - ES06 ONE OFF EUR -359,00 0,00 -359,00 Voluntary Coupled Support 2018 Weaknesses in the application of administrative penalties - claim year 2017 - dairy cow - ES08 ONE OFF EUR -553,27 0,00 -553,27 Voluntary Coupled Support 2018 Weaknesses in the application of administrative penalties - claim year 2017 - dairy cow - ES09 ONE OFF EUR -47 291,92 0,00 -47 291,92 Voluntary Coupled Support 2018 Weaknesses in the application of administrative penalties - claim year 2017 - dairy cow - ES11 ONE OFF EUR -6 012,34 0,00 -6 012,34 Voluntary Coupled Support 2018 Weaknesses in the application of administrative penalties - claim year 2017 - dairy cow - ES13 ONE OFF EUR -4 670,86 0,00 -4 670,86 Voluntary Coupled Support 2018 Weaknesses in the application of administrative penalties - claim year 2017 - suckler cow - ES01, ES02, ES03, ES06, ES07, ES08, ES09, ES10, ES11, ES12, ES15, ES16 ONE OFF EUR -530 033,86 0,00 -530 033,86 Voluntary Coupled Support 2017 Weaknesses in the risk analysis for selecting a sample of on-the-spot checks - claim year 2016 - ES01 ONE OFF EUR -239 684,98 0,00 -239 684,98 Voluntary Coupled Support 2017 Weaknesses in the risk analysis for selecting a sample of on-the-spot checks - claim year 2016 - ES07 ONE OFF EUR -26 526,86 0,00 -26 526,86 Voluntary Coupled Support 2017 Weaknesses in the risk analysis for selecting a sample of on-the-spot checks - claim year 2016 - ES15 ONE OFF EUR -32 460,71 0,00 -32 460,71 Voluntary Coupled Support 2018 Weaknesses in the risk analysis for selecting a sample of on-the-spot checks - claim year 2017 - ES01 ONE OFF EUR -285 297,01 0,00 -285 297,01 Voluntary Coupled Support 2018 Weaknesses in the risk analysis for selecting a sample of on-the-spot checks - claim year 2017 - ES03 ONE OFF EUR -1 094,93 0,00 -1 094,93 Voluntary Coupled Support 2018 Weaknesses in the risk analysis for selecting a sample of on-the-spot checks - claim year 2017 - ES07 ONE OFF EUR -103 542,28 0,00 -103 542,28 Voluntary Coupled Support 2018 Weaknesses in the risk analysis for selecting a sample of on-the-spot checks - claim year 2017 - ES08 ONE OFF EUR -26 259,62 0,00 -26 259,62 Voluntary Coupled Support 2018 Weaknesses in the risk analysis for selecting a sample of on-the-spot checks - claim year 2017 - ES09 ONE OFF EUR -116 399,77 0,00 -116 399,77 Voluntary Coupled Support 2018 Weaknesses in the risk analysis for selecting a sample of on-the-spot checks - claim year 2017 - ES12 ONE OFF EUR -20 849,00 0,00 -20 849,00 Voluntary Coupled Support 2018 Weaknesses in the risk analysis for selecting a sample of on-the-spot checks - claim year 2017 - ES15 ONE OFF EUR -66 668,93 0,00 -66 668,93 Voluntary Coupled Support 2017 Weaknesses in the selection of a sample of on-the-spot checks (share of the random sample) - claim year 2016 - ES03 ONE OFF EUR -56,17 0,00 -56,17 Voluntary Coupled Support 2017 Weaknesses in the selection of a sample of on-the-spot checks (share of the random sample) - claim year 2016 - ES07 ONE OFF EUR -2 200,51 0,00 -2 200,51 Voluntary Coupled Support 2017 Weaknesses in the selection of a sample of on-the-spot checks (share of the random sample) - claim year 2016 - ES09 ONE OFF EUR -359,78 0,00 -359,78 Voluntary Coupled Support 2017 Weaknesses in the selection of a sample of on-the-spot checks (share of the random sample) - claim year 2016 - ES12 ONE OFF EUR -26,57 0,00 -26,57 Voluntary Coupled Support 2017 Weaknesses in the selection of a sample of on-the-spot checks (share of the random sample) - claim year 2016 - ES16 ONE OFF EUR -58,41 0,00 -58,41 Voluntary Coupled Support 2017 Weaknesses in the selection of a sample of on-the-spot checks (share of the random sample) - claim year 2016 - ES17 ONE OFF EUR -767,53 0,00 -767,53 Voluntary Coupled Support 2018 Weaknesses in the selection of a sample of on-the-spot checks (share of the random sample) - claim year 2017 - ES13 ONE OFF EUR -3 968,96 0,00 -3 968,96 Total ES: EUR -7 067 838,14 -15,77 -7 067 822,37 FR Decoupled Direct Aids 2018 AA/2017/017/FR: Carton jaune - CY2017 ONE OFF EUR -14 235,54 0,00 -14 235,54 Decoupled Direct Aids 2017 AA/2017/017/FR: Clauses de contournement – création artificielle des conditions permettant d'avoir accès à l'aide CY2016 ONE OFF EUR -31 980,15 -37,93 -31 942,22 Decoupled Direct Aids 2018 AA/2017/017/FR: Clauses de contournement – création artificielle des conditions permettant d'avoir accès à l'aide CY2017 ONE OFF EUR -101 402,83 0,00 -101 402,83 Decoupled Direct Aids 2017 AA/2017/017/FR: Formalisation et réalisation d'une analyse de risques annuelle - BPS CY2016 ONE OFF EUR -1 509 426,92 -1 789,23 -1 507 637,69 Decoupled Direct Aids 2018 AA/2017/017/FR : Formalisation et réalisation d'une analyse de risques annuelle - BPS CY2017 ONE OFF EUR -1 796 388,21 0,00 -1 796 388,21 Decoupled Direct Aids 2017 AA/2017/017/FR: Formalisation et réalisation d'une analyse de risques annuelle - jeune agriculteur - CY2016 ONE OFF EUR -26 600,74 0,00 -26 600,74 Decoupled Direct Aids 2018 AA/2017/017/FR: Formalisation et réalisation d'une analyse de risques annuelle - jeune agriculteur - CY2017 ONE OFF EUR -30 761,29 0,00 -30 761,29 Decoupled Direct Aids 2017 AA/2017/017/FR: Formalisation et réalisation d'une analyse de risques annuelle - paiement redistributif CY2016 ONE OFF EUR -358 722,20 0,00 -358 722,20 Decoupled Direct Aids 2018 AA/2017/017/FR: Formalisation et réalisation d'une analyse de risques annuelle - paiement redistributif CY2017 ONE OFF EUR -420 468,04 0,00 -420 468,04 Decoupled Direct Aids 2017 AA/2017/017/FR: Formalisation et réalisation d'une analyse de risques annuelle - paiement vert CY2016 ONE OFF EUR -663 907,15 -787,31 -663 119,84 Decoupled Direct Aids 2018 AA/2017/017/FR: Formalisation et réalisation d'une analyse de risques annuelle - paiement vert CY2017 ONE OFF EUR -799 447,25 0,00 -799 447,25 Decoupled Direct Aids 2017 AA/2017/017/FR: Photo-interprétation déficiente et problèmes liés à la détermination du prorata d'éligibilité (article 10 du R.640/2014) - CY2016 ONE OFF EUR -33 724 151,26 -34 886,38 -33 689 264,88 Decoupled Direct Aids 2018 AA/2017/017/FR: Photo-interprétation déficiente et problèmes liés à la détermination du prorata d'éligibilité (article 10 du R.640/2014) - CY2017 ONE OFF EUR -36 712 813,92 0,00 -36 712 813,92 Decoupled Direct Aids 2017 AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - paiement vert CY2016 ONE OFF EUR -777 291,49 -921,77 -776 369,72 Decoupled Direct Aids 2018 AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - paiement vert CY2017 ONE OFF EUR -754 499,17 0,00 -754 499,17 Voluntary Coupled Support 2017 AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M14 - CY2016 ONE OFF EUR -20 248,76 0,00 -20 248,76 Voluntary Coupled Support 2018 AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M14 - CY2017 ONE OFF EUR -21 879,81 0,00 -21 879,81 Voluntary Coupled Support 2017 AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M15 à M18 - CY2016 ONE OFF EUR -25 632,12 0,00 -25 632,12 Voluntary Coupled Support 2018 AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M15 à M18 - CY2017 ONE OFF EUR -39 768,97 0,00 -39 768,97 Voluntary Coupled Support 2017 AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M19 - CY2016 ONE OFF EUR -3 529,80 0,00 -3 529,80 Voluntary Coupled Support 2018 AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M19 - CY2017 ONE OFF EUR -4 140,56 0,00 -4 140,56 Voluntary Coupled Support 2017 AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M20 - CY2016 ONE OFF EUR -460,63 0,00 -460,63 Voluntary Coupled Support 2018 AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M20 - CY2017 ONE OFF EUR -807,93 0,00 -807,93 Voluntary Coupled Support 2017 AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M21 - CY2016 ONE OFF EUR -6 214,75 0,00 -6 214,75 Voluntary Coupled Support 2018 AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M21 - CY2017 ONE OFF EUR -3 913,60 0,00 -3 913,60 Voluntary Coupled Support 2017 AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M22 - CY2016 ONE OFF EUR -324,22 0,00 -324,22 Voluntary Coupled Support 2018 AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M22 - CY2017 ONE OFF EUR -3 603,18 0,00 -3 603,18 Voluntary Coupled Support 2017 AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M23 - CY2016 ONE OFF EUR -1 233,91 0,00 -1 233,91 Voluntary Coupled Support 2018 AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M23 - CY2017 ONE OFF EUR -1 072,92 0,00 -1 072,92 Voluntary Coupled Support 2017 AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M24 - CY2016 ONE OFF EUR -182 643,56 0,00 -182 643,56 Voluntary Coupled Support 2018 AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M24 - CY2017 ONE OFF EUR -248 842,16 0,00 -248 842,16 Voluntary Coupled Support 2017 AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M25 - CY2016 ONE OFF EUR -15 120,68 0,00 -15 120,68 Voluntary Coupled Support 2018 AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M25 - CY2017 ONE OFF EUR -12 140,66 0,00 -12 140,66 Voluntary Coupled Support 2017 AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M26 - CY2016 ONE OFF EUR -46 504,41 0,00 -46 504,41 Voluntary Coupled Support 2018 AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M26 - CY2017 ONE OFF EUR -44 556,14 0,00 -44 556,14 Voluntary Coupled Support 2017 AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M27 - CY2016 ONE OFF EUR -4 603,68 0,00 -4 603,68 Voluntary Coupled Support 2018 AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M27 - CY2017 ONE OFF EUR -12 328,35 0,00 -12 328,35 Voluntary Coupled Support 2017 AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M28 - CY2016 ONE OFF EUR -6 644,99 0,00 -6 644,99 Voluntary Coupled Support 2018 AA/2017/017/FR: Qualité des contrôles sur place dans le cadre du système intégré - VCS M28 - CY2017 ONE OFF EUR -6 198,81 0,00 -6 198,81 Certification 2017 CEB/2018/047/FR - erreurs connues FEAGA ONE OFF EUR -50 964,12 -67,02 -50 897,10 Certification 2017 CEB/2018/047/FR - erreurs detectees dans l'echantillon FEAGA ONE OFF EUR -3 673,45 -4,84 -3 668,61 Certification 2017 CEB/2018/047/FR - erreurs tests de creances FEAGA ONE OFF EUR -165 404,70 0,00 -165 404,70 Certification 2017 CEB/2018/047/FR: known errors for the EAFRD population - assigned revenues ONE OFF EUR -133 114,04 0,00 -133 114,04 Clearance of Accounts - Financial Clearance 2019 Erreurs connues dans le FEAGA ONE OFF EUR -139 426,05 0,00 -139 426,05 Voluntary Coupled Support 2018 Mesure 24 - année de demande 2017 (année financière 2018) ESTIMATED BY PERCENTAGE 53,00% EUR -45 271 396,43 0,00 -45 271 396,43 Voluntary Coupled Support 2019 Mesure 24 - année de demande 2017 (année financière 2019) ESTIMATED BY AMOUNT EUR -598 593,76 0,00 -598 593,76 Total FR: EUR -124 797 083,31 -38 494,48 -124 758 588,83 GR Other Direct Aid - POSEI (2014+) 2018 Correct calculation of the aid including administrative reductions and penalties 2018 (Category a) ONE OFF EUR -10 345,75 0,00 -10 345,75 Other Direct Aid - POSEI (2014+) 2015 Correct calculation of the aid including administrative reductions and penalties (key control) 2015 ONE OFF EUR -26 677,00 -175,41 -26 501,59 Other Direct Aid - POSEI (2014+) 2016 Correct calculation of the aid including administrative reductions and penalties (key control) 2016 ONE OFF EUR -33 712,20 -284,94 -33 427,26 Other Direct Aid - POSEI (2014+) 2017 Correct calculation of the aid including administrative reductions and penalties (key control) 2017 ONE OFF EUR -39 290,65 -248,30 -39 042,35 Other Direct Aid - POSEI (2014+) 2018 Exhaustive administrative checks to establish eligibility for support in qualitative and quantitative terms (key control) 2018 (Category b) ONE OFF EUR -24 029,40 0,00 -24 029,40 Other Direct Aid - POSEI (2014+) 2019 Exhaustive administrative checks to establish eligibility for support in qualitative and quantitative terms (key control) 2019 ONE OFF EUR -42 963,50 0,00 -42 963,50 Other Direct Aid - POSEI (2014+) 2020 Exhaustive administrative checks to establish eligibility for support in qualitative and quantitative terms (key control) 2020 ONE OFF EUR -26 892,93 0,00 -26 892,93 Total GR: EUR -203 911,43 -708,65 -203 202,78 IE Basic Payment Scheme 2017 Reasons Weaknesses in the application of penalties after the date of submission of the aid application/undue exclusion of applications from the NR - claim year 2016 ONE OFF EUR -1 071 349,51 -961,62 -1 070 387,89 Greening Payment 2017 Reasons Weaknesses in the application of penalties after the date of submission of the aid application/undue exclusion of applications from the NR - claim year 2016 ONE OFF EUR -471 879,09 -421,69 -471 457,40 Young farmers scheme 2017 Reasons Weaknesses in the application of penalties after the date of submission of the aid application/undue exclusion of applications from the NR - claim year 2016 ONE OFF EUR -200 026,28 -458,71 -199 567,57 Basic Payment Scheme 2018 Weaknesses in the application of penalties after the date of submission of the aid application/undue exclusion of applications from the NR - claim year 2017 ONE OFF EUR -1 059 616,05 -548,15 -1 059 067,90 Greening Payment 2018 Weaknesses in the application of penalties after the date of submission of the aid application/undue exclusion of applications from the NR - claim year 2017 ONE OFF EUR -466 146,19 -241,93 -465 904,26 Young farmers scheme 2018 Weaknesses in the application of penalties after the date of submission of the aid application/undue exclusion of applications from the NR - claim year 2017 ONE OFF EUR -24 974,53 -43,81 -24 930,72 Basic Payment Scheme 2019 Weaknesses in the application of penalties after the date of submission of the aid application/undue exclusion of applications from the NR - claim year 2018 ONE OFF EUR -1 041 919,68 0,00 -1 041 919,68 Greening Payment 2019 Weaknesses in the application of penalties after the date of submission of the aid application/undue exclusion of applications from the NR - claim year 2018 ONE OFF EUR -458 332,84 0,00 -458 332,84 Young farmers scheme 2019 Weaknesses in the application of penalties after the date of submission of the aid application/undue exclusion of applications from the NR - claim year 2018 ONE OFF EUR -25 326,47 0,00 -25 326,47 Total IE: EUR -4 819 570,64 -2 675,91 -4 816 894,73 IT Irregularities 2016 Point 2 of the Action Plan ‘Managing the debtors' ledger’ - EAGF ONE OFF EUR -5 766 412,74 0,00 -5 766 412,74 Voluntary coupled support 2017 Weaknesses in the application of administrative penalties, in the minimum control rate and in the selection of the sample - claim year 2016 ONE OFF EUR -17 609 461,77 -70 724,39 -17 538 737,38 Voluntary coupled support 2018 Weaknesses in the application of administrative penalties, in the minimum control rate and in the selection of the sample - claim year 2017 ONE OFF EUR -11 563 198,85 -46 269,22 -11 516 929,63 Total IT: EUR -34 939 073,36 -116 993,61 -34 822 079,75 LU Clearance of Accounts - Financial Clearance 2019 Financial and known errors EAGF IACS ONE OFF EUR -464,32 0,00 -464,32 Total LU: EUR -464,32 0,00 -464,32 PL Certification 2016 CEB/2017/073/PL – Financial errors in the substantive testing of the EAGF IACS and non-IACS population (Paying Agency PL01 ARMA) ONE OFF EUR -12 815,32 0,00 -12 815,32 Certification 2016 CEB/2017/074/PL – MLE in the substantive testing of the EAGF non-IACS population (Paying Agency PL02 AMA) ESTIMATED BY AMOUNT EUR -1 981 810,82 0,00 -1 981 810,82 Total PL: EUR -1 994 626,14 0,00 -1 994 626,14 PT Fruit and Vegetables - Operational programmes incl withdrawals 2016 Absence in 2 key controls: Checks to establish the access to the aid claimed Performance of on-the-spot-checks of sufficient quality OP 2015 - OP 2018 (FY 2016 -FY 2019) FLAT RATE 10,00% EUR -471 057,91 0,00 -471 057,91 Fruit and Vegetables - Operational programmes incl withdrawals 2017 Absence in 2 key controls: Checks to establish the access to the aid claimed Performance of on-the-spot-checks of sufficient quality OP 2015 - OP 2018 (FY 2016 -FY 2019) FLAT RATE 10,00% EUR -1 040 676,60 0,00 -1 040 676,60 Fruit and Vegetables - Operational programmes incl withdrawals 2018 Absence in 2 key controls: Checks to establish the access to the aid claimed Performance of on-the-spot-checks of sufficient quality OP 2015 - OP 2018 (FY 2016 -FY 2019) FLAT RATE 10,00% EUR -1 031 787,76 0,00 -1 031 787,76 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Absence in 2 key controls: Checks to establish the access to the aid claimed Performance of on-the-spot-checks of sufficient quality OP 2015 - OP 2018 (FY 2016 -FY 2019) FLAT RATE 10,00% EUR -924 650,85 0,00 -924 650,85 Fruit and Vegetables - Operational programmes incl withdrawals 2016 Ineligible amount action 2.2.4 FY 2016 ONE OFF EUR -146 631,15 0,00 -146 631,15 Fruit and Vegetables - Operational programmes incl withdrawals 2017 Ineligible amount action 2.2.4 FY 2017 ONE OFF EUR -270 249,24 0,00 -270 249,24 Fruit and Vegetables - Operational programmes incl withdrawals 2018 Ineligible amount action 2.2.4 FY 2018 ONE OFF EUR -484,84 0,00 -484,84 Fruit and Vegetables - Operational programmes incl withdrawals 2016 One-off correction regarding withdrawal of recognition of 2 POs: PT 046 APAVE (ID NO 5725381) AND PT 104 GLOBALFRUT (ID NO 5640271) - OP 2015 - FY 2016 ONE OFF EUR -29 711,13 0,00 -29 711,13 Fruit and Vegetables - Operational programmes incl withdrawals 2017 One-off correction regarding withdrawal of recognition of 2 POs: PT 046 APAVE (ID NO 5725381) AND PT 104 GLOBALFRUT (ID NO 5640271) - OP 2016 - FY 2017 ONE OFF EUR -1 316 748,42 0,00 -1 316 748,42 Fruit and Vegetables - Operational programmes incl withdrawals 2018 One-off correction regarding withdrawal of recognition of 2 POs: PT 046 APAVE (ID NO 5725381) AND PT 104 GLOBALFRUT (ID NO 5640271) - OP 2017 - FY 2018 ONE OFF EUR -671 699,25 0,00 -671 699,25 Fruit and Vegetables - Operational programmes incl withdrawals 2019 One-off correction regarding withdrawal of recognition of 2 POs: PT 046 APAVE (ID NO 5725381) AND PT 104 GLOBALFRUT (ID NO 5640271) - OP 2018 - FY 2019 ONE OFF EUR -62 985,60 0,00 -62 985,60 Total PT: EUR -5 966 682,75 0,00 -5 966 682,75 RO Clearance of Accounts - Financial Clearance 2018 Administrative reductions and sanctions (yellow card) ONE OFF EUR -278 144,56 0,00 -278 144,56 Clearance of Accounts - Financial Clearance 2018 Administrative sanctions (greening) ONE OFF EUR -244 836,94 0,00 -244 836,94 Total RO: EUR -522 981,50 0,00 -522 981,50 SE Fruit and Vegetables - Operational programmes incl withdrawals 2018 Absence in key control OP 2017 FLAT RATE 5,00% EUR -219 890,43 0,00 -219 890,43 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Absence in key control OP 2018 FLAT RATE 5,00% EUR -189 572,40 0,00 -189 572,40 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Absence in key control OP 2019 FLAT RATE 5,00% EUR -9 450,77 0,00 -9 450,77 Milk - Other 2017 Non-compliance with payment deadlines laid down by Union regulation ONE OFF EUR -671 973,41 0,00 -671 973,41 Total SE: EUR -1 090 887,01 0,00 -1 090 887,01 Currency Amount Deductions Financial Impact EUR -227 475 696,97 -165 815,88 -227 309 881,09 Budget Item: 6201 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact DE Clearance of Accounts - Financial Clearance 2019 EAFRD Non IACS. Known error ONE OFF EUR -50 990,65 0,00 -50 990,65 Clearance of Accounts - Financial Clearance 2019 Financial Errors in EAGF and EAFRD ONE OFF EUR -133 058,69 0,00 -133 058,69 Total DE: EUR -184 049,34 0,00 -184 049,34 ES Clearance of Accounts - Financial Clearance 2019 3. Known errors for EAFRD ONE OFF EUR -126 913,18 0,00 -126 913,18 Clearance of Accounts - Financial Clearance 2019 Known error for EAFRD IACS ONE OFF EUR -5 478,85 0,00 -5 478,85 Clearance of Accounts - Financial Clearance 2019 MLE (Most Likely Error) for EAFRD NIACS ESTIMATED BY AMOUNT EUR -223 512,07 0,00 -223 512,07 Clearance of Accounts - Financial Clearance 2018 Sub measure EAFRD NIACS 4.3 FY2018-FY2019 Conformity issues FLAT RATE 2,00% EUR -7 522,39 0,00 -7 522,39 Clearance of Accounts - Financial Clearance 2019 Sub measure EAFRD NIACS 4.3 FY2018-FY2019 Conformity issues FLAT RATE 2,00% EUR 0,00 0,00 0,00 Clearance of Accounts - Financial Clearance 2018 Sub measure EAFRD NIACS 8.3 FY2018-FY2019 Conformity issues FLAT RATE 2,00% EUR -6 322,39 0,00 -6 322,39 Clearance of Accounts - Financial Clearance 2019 Sub measure EAFRD NIACS 8.3 FY2018-FY2019 Conformity issues FLAT RATE 2,00% EUR 0,00 0,00 0,00 Total ES: EUR -369 748,88 0,00 -369 748,88 FR Certification 2017 CEB/2018/047/FR: known errors for the EAFRD population - expenditure compliance ONE OFF EUR -20 311,72 -2,63 -20 309,09 Certification 2017 CEB/2018/047/FR: known errors for the EAFRD population - reverifications for 2015 and 2016 ONE OFF EUR -464 982,24 -455,42 -464 526,82 Rural Development EAFRD measures subject to IACS 2017 CEB/2018/047/FR: most likely error in the EAFRD IACS population - FY 2017 ESTIMATED BY AMOUNT EUR -406 496,92 0,00 -406 496,92 Certification 2017 CEB/2018/047/FR: most likely error in the EAFRD non IACS population - FY 2017 ESTIMATED BY AMOUNT EUR -2 734 347,25 -125 481,98 -2 608 865,27 Rural Development EAFRD Leader 2019 One off correction for financial clearance of FY2019 (FR18 - ODARC) ONE OFF EUR -147 941,42 0,00 -147 941,42 Total FR: EUR -3 774 079,55 -125 940,03 -3 648 139,52 HU Rural Development EAFRD investment - public beneficiaries 2018 FY2018 - Key control "Verification that public procurement procedures are in compliance with national and Union Regulation" FLAT RATE 10,00% EUR -30 830,45 0,00 -30 830,45 Rural Development EAFRD investment - public beneficiaries 2019 FY2019 - Key control "Verification that public procurement procedures are in compliance with national and Union Regulation" FLAT RATE 10,00% EUR -297 119,87 0,00 -297 119,87 Rural Development EAFRD investment - public beneficiaries 2020 FY 2020 - Key control "Verification that public procurement procedures are in compliance with national and Union Regulation" FLAT RATE 10,00% EUR -51 790,08 0,00 -51 790,08 Rural Development EAFRD forestry measures 2016 Ineligible amount due to double funding between afforestation and greening - FY 2016 ONE OFF EUR -410 888,30 -7,73 -410 880,57 Rural Development EAFRD forestry measures 2017 Ineligible amount due to double funding between afforestation and greening - FY 2017 ONE OFF EUR -313 860,00 -13,08 -313 846,92 Rural Development EAFRD forestry measures 2018 Ineligible amount due to double funding between afforestation and greening - FY 2018 ONE OFF EUR -661 737,44 -43,39 -661 694,05 Rural Development EAFRD forestry measures 2019 Ineligible amount due to double funding between afforestation and greening - FY 2019 ONE OFF EUR -501 206,83 0,00 -501 206,83 Total HU: EUR -2 267 432,97 -64,20 -2 267 368,77 IT Irregularities 2016 Point 2 of the Action Plan ‘Managing the debtors' ledger’ - EAFRD ONE OFF EUR -38 489,08 0,00 -38 489,08 Total IT: EUR -38 489,08 0,00 -38 489,08 LU Clearance of Accounts - Financial Clearance 2019 Known errors in EAFRD IACS ONE OFF EUR -64,71 0,00 -64,71 Clearance of Accounts - Financial Clearance 2019 Projected incompliance rate EAFRD IACS ESTIMATED BY AMOUNT EUR -119 766,41 0,00 -119 766,41 Total LU: EUR -119 831,12 0,00 -119 831,12 PL Certification 2016 CEB/2017/073/PL – MLE in the substantive testing of the EAFRD IACS and non-IACS population (Paying Agency PL01 ARMA) ESTIMATED BY AMOUNT EUR -4 765 280,37 0,00 -4 765 280,37 Rural Development EAFRD Measures with flat-rate support 2014 Deficiency in one key control and continuation of financial correction FLAT RATE 2,00% EUR -662 410,42 -662 410,42 0,00 Rural Development EAFRD Measures with flat-rate support 2014 Deficiency in one key control and continuation of financial correction FLAT RATE 5,00% EUR -9 498 218,43 -3 485 907,49 -6 012 310,94 Rural Development EAFRD Measures with flat-rate support 2015 Deficiency in one key control and continuation of financial correction FLAT RATE 2,00% EUR -594 068,74 -60 690,62 -533 378,12 Rural Development EAFRD Measures with flat-rate support 2015 Deficiency in one key control and continuation of financial correction FLAT RATE 5,00% EUR -5 484 327,62 0,00 -5 484 327,62 Rural Development EAFRD Measures with flat-rate support 2016 Deficiency in one key control and continuation of financial correction FLAT RATE 2,00% EUR -883 871,27 -335 428,88 -548 442,39 Rural Development EAFRD Measures with flat-rate support 2016 Deficiency in one key control and continuation of financial correction FLAT RATE 5,00% EUR -2 102 790,81 0,00 -2 102 790,81 Rural Development EAFRD Measures with flat-rate support 2017 Deficiency in one key control and continuation of financial correction FLAT RATE 2,00% EUR -527 937,17 0,00 -527 937,17 Rural Development EAFRD Measures with flat-rate support 2017 Deficiency in one key control and continuation of financial correction FLAT RATE 5,00% EUR -64 748,49 0,00 -64 748,49 Rural Development EAFRD Measures with flat-rate support 2018 Deficiency in one key control and continuation of financial correction FLAT RATE 2,00% EUR -280 277,13 0,00 -280 277,13 Rural Development EAFRD Measures with flat-rate support 2019 Deficiency in one key control and continuation of financial correction FLAT RATE 2,00% EUR -40 535,53 0,00 -40 535,53 Total PL: EUR -24 904 465,98 -4 544 437,41 -20 360 028,57 PT Rural Development EAFRD investment - private beneficiaries 2016 Deficiencies in 4 key controls ONE OFF EUR -72 599,43 0,00 -72 599,43 Rural Development EAFRD Risk management 2016 Deficiencies in 4 key controls ONE OFF EUR -18 801,77 -7 276,30 -11 525,47 Rural Development EAFRD forestry measures 2017 Deficiencies in 4 key controls ONE OFF EUR -6 246,96 0,00 -6 246,96 Rural Development EAFRD investment - private beneficiaries 2017 Deficiencies in 4 key controls ONE OFF EUR -589 503,93 0,00 -589 503,93 Rural Development EAFRD Risk management 2017 Deficiencies in 4 key controls ONE OFF EUR -535 380,85 -18 303,33 -517 077,52 Rural Development EAFRD forestry measures 2018 Deficiencies in 4 key controls ONE OFF EUR -5 524,57 0,00 -5 524,57 Rural Development EAFRD investment - private beneficiaries 2018 Deficiencies in 4 key controls ONE OFF EUR -52 367,30 0,00 -52 367,30 Rural Development EAFRD Leader 2018 Deficiencies in 4 key controls ONE OFF EUR -19 346,03 0,00 -19 346,03 Rural Development EAFRD Risk management 2018 Deficiencies in 4 key controls ONE OFF EUR -332 859,08 0,00 -332 859,08 Rural Development EAFRD investment - private beneficiaries 2019 Deficiencies in 4 key controls ONE OFF EUR -176 581,51 0,00 -176 581,51 Rural Development EAFRD Leader 2019 Deficiencies in 4 key controls ONE OFF EUR -12 750,00 0,00 -12 750,00 Rural Development EAFRD Risk management 2019 Deficiencies in 4 key controls ONE OFF EUR -145 701,21 0,00 -145 701,21 Rural Development EAFRD Risk management 2020 Deficiencies in 4 key controls ONE OFF EUR -9 616,66 0,00 -9 616,66 Total PT: EUR -1 977 279,30 -25 579,63 -1 951 699,67 Currency Amount Deductions Financial Impact EUR -33 635 376,22 -4 696 021,27 -28 939 354,95
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Source: EUR-Lex (Publications Office of the EU), © European Union, reuse permitted under Commission Decision 2011/833/EU.
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