Commission Implementing Decision (EU) 2022/908 of 8 June 2022 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(2022) 3543) (Only the Bulgarian, Czech, English, Finnish, French, German, Greek, Hungarian, Irish, Italian, Portuguese, Romanian, Slovak, Slovenian, Spanish and Swedish texts are authentic)

ANNEX
ANNEX
Decision: 69
Budget Item: 08020601
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
AT
Decoupled Direct Aids
2016
Deduction CY2015
ONE OFF
EUR
2 762 784,00
0,00
2 762 784,00
Decoupled Direct Aids
2017
Deduction CY2016
ONE OFF
EUR
5 268 498,00
0,00
5 268 498,00
Total AT:
EUR
8 031 282,00
0,00
8 031 282,00
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
CZ
Wine - Investment
2011
Reimbursement following judgment in case T-627/16
FLAT RATE
10,00 %
EUR
124 003,47
0,00
124 003,47
Wine - Investment
2012
Reimbursement following judgment in case T-627/16
FLAT RATE
10,00 %
EUR
207 479,98
0,00
207 479,98
Wine - Investment
2013
Reimbursement following judgment in case T-627/16
FLAT RATE
10,00 %
EUR
201 933,62
0,00
201 933,62
Decoupled Direct Aids
2013
Reimbursement following judgment in case T-627/16
ONE OFF
EUR
16 786,88
0,00
16 786,88
Wine - Investment
2014
Reimbursement following judgment in case T-627/16
FLAT RATE
10,00 %
EUR
103 099,13
0,00
103 099,13
Decoupled Direct Aids
2014
Reimbursement following judgment in case T-627/16
ONE OFF
EUR
24 499,98
0,00
24 499,98
Decoupled Direct Aids
2015
Reimbursement following judgment in case T-627/16
ONE OFF
EUR
27 767,37
0,00
27 767,37
Total CZ:
EUR
705 570,43
0,00
705 570,43
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
FR
Certification
2016
Non-respect des délais de paiement - remboursement
ONE OFF
EUR
103 741,00
98,56
103 642,44
Total FR:
EUR
103 741,00
98,56
103 642,44
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
IT
Decoupled Direct Aids
2016
Reimbursement following judgment in case T-10/20
FLAT RATE
2,00 %
EUR
68 685 227,76
166 676,14
68 518 551,62
Voluntary Coupled Support Area Based
2016
Reimbursement following judgment in case T-10/20
FLAT RATE
2,00 %
EUR
3 690 568,93
262,10
3 690 306,83
Decoupled Direct Aids
2017
Reimbursement following judgment in case T-10/20
FLAT RATE
2,00 %
EUR
65 705 911,62
5 116,79
65 700 794,83
Reimbursement of direct aids in relation to financial discipline
2017
Reimbursement following judgment in case T-10/20
FLAT RATE
2,00 %
EUR
754 110,44
1,21
754 109,23
Voluntary Coupled Support
2017
Reimbursement following judgment in case T-10/20
FLAT RATE
2,00 %
EUR
3 811 472,84
0,26
3 811 472,58
Decoupled Direct Aids
2018
Reimbursement following judgment in case T-10/20
FLAT RATE
2,00 %
EUR
830 757,68
127,71
830 629,97
Reimbursement of direct aids in relation to financial discipline
2018
Reimbursement following judgment in case T-10/20
FLAT RATE
2,00 %
EUR
730 282,20
0,00
730 282,20
Voluntary Coupled Support
2018
Reimbursement following judgment in case T-10/20
FLAT RATE
2,00 %
EUR
- 111 868,12
0,00
- 111 868,12
Total IT:
EUR
144 096 463,35
172 184,21
143 924 279,14
Currency
Amount
Deductions
Financial Impact
EUR
152 937 056,78
172 282,77
152 764 774,01
Budget Item: 08030102
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
RO
Rural Development EAFRD measures subject to IACS
2019
FY 2019 Q1 M14: Lifting of suspensions made by Commission Decision C(2020) 655
ONE OFF
EUR
0,00
-1 183 276,27
1 183 276,27
Rural Development EAFRD measures subject to IACS
2020
FY 2019 Q2 M14: Lifting of suspensions made by Commission Decision C(2020) 655
ONE OFF
EUR
0,00
-81 026,85
81 026,85
Rural Development EAFRD measures subject to IACS
2020
FY 2020 Q2 M14: Lifting of suspensions made by Commission
Decision C(2021)3112
ONE OFF
EUR
0,00
- 880 604,33
880 604,33
Total RO:
EUR
0,00
-2 144 907,45
2 144 907,45
Currency
Amount
Deductions
Financial Impact
EUR
0,00
-2 144 907,45
2 144 907,45
Budget Item: 08039901
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
IT
Rural Development EAFRD Investment - public beneficiaries
2014
Reimbursement following judgment in case T-10/20
ONE OFF
EUR
44 449,58
0,00
44 449,58
Rural Development EAFRD investment - public beneficiaries
2015
Reimbursement following judgment in case T-10/20
ONE OFF
EUR
28 584,53
0,00
28 584,53
Rural Development EAFRD investment - public beneficiaries
2016
Reimbursement following judgment in case T-10/20
ONE OFF
EUR
7 895,28
0,00
7 895,28
Total IT:
EUR
80 929,39
0,00
80 929,39
Currency
Amount
Deductions
Financial Impact
EUR
80 929,39
0,00
80 929,39
Budget Item: 6200
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
AT
Decoupled Direct Aids
2016
Allocation of entitlements convergence 2015
ONE OFF
EUR
-3 734 865,19
0,00
-3 734 865,19
Decoupled Direct Aids
2017
Allocation of entitlements convergence 2016
ONE OFF
EUR
-6 097 217,59
0,00
-6 097 217,59
Decoupled Direct Aids
2018
Allocation of entitlements convergence 2017
ONE OFF
EUR
-11 261 077,24
0,00
-11 261 077,24
Decoupled Direct Aids
2019
Allocation of entitlements convergence 2018
ONE OFF
EUR
-15 032 898,46
0,00
-15 032 898,46
Decoupled Direct Aids
2020
Allocation of entitlements convergence 2019
ONE OFF
EUR
-18 876 564,15
0,00
-18 876 564,15
Decoupled Direct Aids
2018
Allocation of entitlements remedial action Hutweide 2017
ONE OFF
EUR
-5 713 040,69
0,00
-5 713 040,69
Decoupled Direct Aids
2019
Allocation of entitlements remedial action Hutweide 2018
ONE OFF
EUR
-7 092 810,49
0,00
-7 092 810,49
Decoupled Direct Aids
2020
Allocation of entitlements remedial action Hutweide 2019
ONE OFF
EUR
-8 369 258,17
0,00
-8 369 258,17
Decoupled Direct Aids
2018
Non-compliance with Art. 40 of R.639/2014
ONE OFF
EUR
-15 472,00
0,00
-15 472,00
Decoupled Direct Aids
2019
Non-compliance with Art. 45(2) of R.639/2014
FLAT RATE
10,00 %
EUR
- 108 640,20
0,00
- 108 640,20
Total AT:
EUR
-76 301 844,18
0,00
-76 301 844,18
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
BG
Wine - Restructuring and conversion of vineyards
2016
Absence in key control
FY 2018 - FY 2019
FLAT RATE
10,00 %
EUR
- 543 800,82
0,00
- 543 800,82
Wine - Restructuring and conversion of vineyards
2017
Absence in key control
FY 2018 - FY 2019
FLAT RATE
10,00 %
EUR
- 860 678,08
0,00
- 860 678,08
Wine - Restructuring and conversion of vineyards
2018
Absence in key control
FY 2018 - FY 2019
FLAT RATE
10,00 %
EUR
-1 925 862,24
-23 446,49
-1 902 415,75
Wine - Restructuring and conversion of vineyards
2019
Absence in key control
FY 2018 - FY 2019
FLAT RATE
10,00 %
EUR
- 752 027,19
0,00
- 752 027,19
Wine - Restructuring and conversion of vineyards
2020
Absence in key control
FY 2020
FLAT RATE
10,00 %
EUR
- 346 476,29
0,00
- 346 476,29
Total BG:
EUR
-4 428 844,62
-23 446,49
-4 405 398,13
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
DE
Decoupled Direct Aids
2020
All weaknesses OTSC
ONE OFF
EUR
- 158 657,52
0,00
- 158 657,52
Clearance of Accounts - Financial Clearance
2020
Financial errors EAGF and EAFRD FY2020
ONE OFF
EUR
-16 680,95
0,00
-16 680,95
Decoupled Direct Aids
2019
Weakness in OTSC 2018
ONE OFF
EUR
- 285 242,36
0,00
- 285 242,36
Decoupled Direct Aids
2020
Weakness in OTSC 2019
ONE OFF
EUR
- 323 499,16
0,00
- 323 499,16
Decoupled Direct Aids
2021
Weakness in OTSC 2020
ONE OFF
EUR
- 122 752,68
0,00
- 122 752,68
Total DE:
EUR
- 906 832,67
0,00
- 906 832,67
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
ES
Cross-compliance
2017
CY 2016
FLAT RATE
5,00 %
EUR
-4 428 837,68
-3 072,56
-4 425 765,12
Cross-compliance
2018
CY 2016
FLAT RATE
5,00 %
EUR
-4 064,05
0,00
-4 064,05
Cross-compliance
2019
CY 2016
FLAT RATE
5,00 %
EUR
-1 487,49
0,00
-1 487,49
Cross-compliance
2020
CY 2016
FLAT RATE
5,00 %
EUR
- 178,74
0,00
- 178,74
Cross-compliance
2021
CY 2016
FLAT RATE
5,00 %
EUR
-38,41
0,00
-38,41
Cross-compliance
2018
CY2017
FLAT RATE
5,00 %
EUR
-4 408 761,05
-1 973,84
-4 406 787,21
Cross-compliance
2019
CY2017
FLAT RATE
5,00 %
EUR
-2 317,49
0,00
-2 317,49
Cross-compliance
2020
CY2017
FLAT RATE
5,00 %
EUR
-1 308,42
0,00
-1 308,42
Cross-compliance
2019
CY 2018
FLAT RATE
2,00 %
EUR
- 776 828,71
-7,10
- 776 821,61
Cross-compliance
2020
CY 2018
FLAT RATE
2,00 %
EUR
- 617,02
-0,18
- 616,84
Cross-compliance
2021
CY 2018
FLAT RATE
2,00 %
EUR
-3,72
0,00
-3,72
Fruit and Vegetables - Operational programmes incl withdrawals
2018
deficiencies in the assessment of the soundness of the estimates and application of sampling, FY 2018 - 2020
FLAT RATE
5,00 %
EUR
- 884 504,34
0,00
- 884 504,34
Fruit and Vegetables - Operational programmes incl withdrawals
2019
deficiencies in the assessment of the soundness of the estimates and application of sampling, FY 2018 - 2020
FLAT RATE
5,00 %
EUR
- 792 156,82
0,00
- 792 156,82
Fruit and Vegetables - Operational programmes incl withdrawals
2020
deficiencies in the assessment of the soundness of the estimates and application of sampling, FY 2018 - 2020
FLAT RATE
5,00 %
EUR
-1 068 622,30
0,00
-1 068 622,30
Fruit and Vegetables - Operational programmes incl withdrawals
2021
deficiencies in the assessment of the soundness of the estimates and application of sampling, FY 2021
FLAT RATE
5,00 %
EUR
-41 200,88
0,00
-41 200,88
Clearance of Accounts - Financial Clearance
2019
EAGF – Irregularity not correctly classified
ONE OFF
EUR
- 376 348,27
0,00
- 376 348,27
Certification
2019
Extrapolation of the error rate detected in the substantive testing of wine promotion
FLAT RATE
7,86 %
EUR
- 199 563,57
- 126 948,84
-72 614,73
Clearance of Accounts - Financial Clearance
2019
Financial error in POs following CB report
ONE OFF
EUR
-5 402,00
0,00
-5 402,00
Clearance of Accounts - Financial Clearance
2020
Financial errors in EAGF and EAFRD
ONE OFF
EUR
-9 334,36
0,00
-9 334,36
Clearance of Accounts - Financial Clearance
2020
Financial errors in the accounts for EAGF and EAFRD
ONE OFF
EUR
-74 371,90
0,00
-74 371,90
Clearance of Accounts - Financial Clearance
2020
Known errors - EAGF NonIACS and EAFRD IACS and NonIACS
ONE OFF
EUR
-1 229,46
0,00
-1 229,46
Total ES:
EUR
-13 077 176,68
- 132 002,52
-12 945 174,16
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
FI
Basic Payment Scheme
2019
BPS-claim year 2018
ONE OFF
EUR
-1 313 522,49
0,00
-1 313 522,49
Basic Payment Scheme
2020
BPS-CY 2019
ONE OFF
EUR
- 708 251,76
0,00
- 708 251,76
Basic Payment Scheme
2021
BPS - CY 2020
ONE OFF
EUR
- 423 243,35
0,00
- 423 243,35
Basic Payment Scheme
2022
BPS-CY2021
ONE OFF
EUR
- 353 488,70
0,00
- 353 488,70
Decoupled Direct Aids
2020
BPS, Greening payment, YFS - CY 2019
ONE OFF
EUR
- 113 186,04
0,00
- 113 186,04
Decoupled Direct Aids
2021
BPS, Greening payment, YFS - CY 2020
ONE OFF
EUR
-59 325,61
0,00
-59 325,61
Decoupled Direct Aids
2019
Direct payments-CY 2018
ONE OFF
EUR
- 766 705,72
0,00
- 766 705,72
Reimbursement of direct aids in relation to financial discipline
2019
Financial discipline-CY 2018
ONE OFF
EUR
-6 088,02
0,00
-6 088,02
Greening Payment
2019
Greening-CY 2018
ONE OFF
EUR
- 680 330,84
0,00
- 680 330,84
Greening Payment
2022
Greening -CY 2021
ONE OFF
EUR
- 215 229,77
0,00
- 215 229,77
Greening Payment
2020
Greening payment - CY 2019
ONE OFF
EUR
- 382 520,64
0,00
- 382 520,64
Greening Payment
2021
Greening payment - CY 2020
ONE OFF
EUR
- 256 992,48
0,00
- 256 992,48
Voluntary coupled support
2019
VCS-animal related measures-CY 2018
ONE OFF
EUR
-48 270,57
0,00
-48 270,57
Voluntary Coupled Support Area Based
2020
VCS area measures - CY 2019
ONE OFF
EUR
-26 901,64
0,00
-26 901,64
Voluntary coupled support
2019
VCS area related measures-CY2018
ONE OFF
EUR
-75 347,77
0,00
-75 347,77
Young farmers scheme
2019
YFP-CY 2018
ONE OFF
EUR
-53 904,13
0,00
-53 904,13
Young farmers scheme
2020
YFP-CY 2019
ONE OFF
EUR
-27 006,73
0,00
-27 006,73
Young farmers scheme
2022
YFP-CY 2021
ONE OFF
EUR
-20 189,27
0,00
-20 189,27
Young farmers scheme
2021
YFS - CY 2020
ONE OFF
EUR
-21 593,63
0,00
-21 593,63
Total FI:
EUR
-5 552 099,16
0,00
-5 552 099,16
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
FR
Decoupled Direct Aids
2017
All other weaknesses 2016
ONE OFF
EUR
-16 500 144,67
0,00
-16 500 144,67
Decoupled Direct Aids
2018
All other weaknesses 2017
ONE OFF
EUR
-16 761 054,62
0,00
-16 761 054,62
Decoupled Direct Aids
2019
All other weaknesses 2018
ONE OFF
EUR
-14 128 670,75
0,00
-14 128 670,75
Decoupled Direct Aids
2020
All other weaknesses 2019
ONE OFF
EUR
-9 553 085,78
0,00
-9 553 085,78
Decoupled Direct Aids
2018
Artificial conditions YFS
FLAT RATE
10,00 %
EUR
- 224 741,73
0,00
- 224 741,73
Decoupled Direct Aids
2019
Artificial conditions YFS
FLAT RATE
10,00 %
EUR
- 361 979,88
0,00
- 361 979,88
Decoupled Direct Aids
2020
Artificial conditions YFS
FLAT RATE
10,00 %
EUR
- 405 825,62
0,00
- 405 825,62
Decoupled Direct Aids
2014
Control system gravely deficient Corse - Claim year 2013
ONE OFF
EUR
-5 241 997,15
0,00
-5 241 997,15
Decoupled Direct Aids
2015
Control system gravely deficient Corse - Claim year 2014
ONE OFF
EUR
-4 626 507,34
0,00
-4 626 507,34
Certification
2016
FEADER - dettes
ONE OFF
EUR
-10 928,25
0,00
-10 928,25
Certification
2016
FEAGA - ecarts reconciliation DA - tableau X
ONE OFF
EUR
-7 338,23
0,00
-7 338,23
Certification
2016
FEAGA - erreurs aleatoires
ONE OFF
EUR
-1 655,38
0,00
-1 655,38
Certification
2016
FEAGA - NV6+NV9 - erreurs connues
ONE OFF
EUR
-62 245,64
0,00
-62 245,64
Certification
2016
FEAGA - suivi anomalies non effectue
ONE OFF
EUR
-11 558,85
-10,98
-11 547,87
Certification
2016
FEAGA - tests de creance n.4 et 7 - erreurs connues
ONE OFF
EUR
-48 519,77
0,00
-48 519,77
Certification
2016
FEAGA - tests n.29 & 133 - erreurs connues
ONE OFF
EUR
-2 362 191,68
-2 244,15
-2 359 947,53
Fruit and Vegetables - Operational programmes incl withdrawals
2018
Finding 1.1 - grafted plants and coated seeds
FLAT RATE
5,00 %
EUR
- 267 161,18
0,00
- 267 161,18
Fruit and Vegetables - Operational programmes incl withdrawals
2019
Finding 1.1 - grafted plants and coated seeds
FLAT RATE
5,00 %
EUR
- 317 183,25
0,00
- 317 183,25
Fruit and Vegetables - Operational programmes incl withdrawals
2020
Finding 1.1 - grafted plants and coated seeds
FLAT RATE
5,00 %
EUR
- 324 519,34
0,00
- 324 519,34
Temporary and exceptional support measures
2018
Findings 1.2 - Mesures exceptionnelles de soutien du marché pour le secteur de la volaille en France
FLAT RATE
5,00 %
EUR
-1 454 891,96
0,00
-1 454 891,96
Total FR:
EUR
-72 672 201,07
-2 255,13
-72 669 945,94
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
HU
Decoupled Direct Aids
2017
Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016
FLAT RATE
5,00 %
EUR
- 621,23
0,00
- 621,23
Decoupled Direct Aids
2018
Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016
FLAT RATE
5,00 %
EUR
-59,36
0,00
-59,36
Decoupled Direct Aids
2019
Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016
FLAT RATE
5,00 %
EUR
-22,91
0,00
-22,91
Voluntary Coupled Support
2017
Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M1,3,4
FLAT RATE
5,00 %
EUR
-2 307 771,57
-3 006,85
-2 304 764,72
Voluntary Coupled Support
2018
Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M1,3,4
FLAT RATE
5,00 %
EUR
-77 871,46
-28,88
-77 842,58
Voluntary Coupled Support
2019
Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M1,3,4
FLAT RATE
5,00 %
EUR
-19 295,04
0,00
-19 295,04
Decoupled Direct Aids
2017
Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M2 not checked OTS
FLAT RATE
5,00 %
EUR
- 103,88
0,00
- 103,88
Voluntary Coupled Support
2017
Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M2 not checked OTS
FLAT RATE
5,00 %
EUR
- 142 685,54
-61,04
- 142 624,50
Decoupled Direct Aids
2018
Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M2 not checked OTS
FLAT RATE
5,00 %
EUR
-8,41
0,00
-8,41
Voluntary Coupled Support
2018
Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M2 not checked OTS
FLAT RATE
5,00 %
EUR
-3 655,31
-0,77
-3 654,54
Voluntary Coupled Support
2019
Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M2 not checked OTS
FLAT RATE
5,00 %
EUR
-1 495,51
0,00
-1 495,51
Decoupled Direct Aids
2018
Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2017
FLAT RATE
5,00 %
EUR
-4 422,42
0,00
-4 422,42
Voluntary Coupled Support
2018
Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2017
FLAT RATE
5,00 %
EUR
-6 170 191,15
-3 251,84
-6 166 939,31
Decoupled Direct Aids
2019
Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2017
FLAT RATE
5,00 %
EUR
-23,06
0,00
-23,06
Voluntary Coupled Support
2019
Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2017
FLAT RATE
5,00 %
EUR
-31 141,25
0,00
-31 141,25
Decoupled Direct Aids
2017
Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications; Selection of the control sample - Claim year 2016- M2- checked OTS
FLAT RATE
7,00 %
EUR
-7,65
0,00
-7,65
Voluntary Coupled Support
2017
Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications; Selection of the control sample - Claim year 2016- M2- checked OTS
FLAT RATE
7,00 %
EUR
-10 513,67
-85,45
-10 428,22
Decoupled Direct Aids
2018
Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications; Selection of the control sample - Claim year 2016- M2- checked OTS
FLAT RATE
7,00 %
EUR
-0,62
0,00
-0,62
Voluntary Coupled Support
2018
Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications; Selection of the control sample - Claim year 2016- M2- checked OTS
FLAT RATE
7,00 %
EUR
- 269,34
-1,07
- 268,27
Voluntary Coupled Support
2019
Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications; Selection of the control sample - Claim year 2016- M2- checked OTS
FLAT RATE
7,00 %
EUR
- 110,19
0,00
- 110,19
Decoupled Direct Aids
2017
Weakness in the key control - Control of the active farmer status - Claim year 2016- DP
ONE OFF
EUR
- 772 361,94
-1 157,06
- 771 204,88
Voluntary Coupled Support
2017
Weakness in the key control - Control of the active farmer status - Claim year 2016- VCS
ONE OFF
EUR
- 460 728,29
- 936,60
- 459 791,69
Decoupled Direct Aids
2018
Weakness in the key control - Control of the active farmer status - Claim year 2017-DP
ONE OFF
EUR
- 840 055,50
-29,69
- 840 025,81
Voluntary Coupled Support
2018
Weakness in the key control - Control of the active farmer status - Claim year 2017- VCS
ONE OFF
EUR
- 406 955,99
- 197,60
- 406 758,39
Decoupled Direct Aids
2019
Weakness in the key control - Correct application of administrative penalties - late notifications - Claim year 2018
FLAT RATE
5,00 %
EUR
-3 545,98
0,00
-3 545,98
Voluntary Coupled Support
2019
Weakness in the key control - Correct application of administrative penalties - late notifications - Claim year 2018
FLAT RATE
5,00 %
EUR
-6 132 252,79
0,00
-6 132 252,79
Total HU:
EUR
-17 386 170,06
-8 756,85
-17 377 413,21
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
IE
Decoupled Direct Aids
2019
All weaknesses 2018
ONE OFF
EUR
- 814 500,59
0,00
- 814 500,59
Decoupled Direct Aids
2020
All weaknesses 2019
ONE OFF
EUR
- 807 863,71
0,00
- 807 863,71
Decoupled Direct Aids
2021
Weaknesses 2020-2021
ONE OFF
EUR
- 776 338,55
0,00
- 776 338,55
Decoupled Direct Aids
2022
Weaknesses 2020-2021
ONE OFF
EUR
- 718 265,89
0,00
- 718 265,89
Total IE:
EUR
-3 116 968,74
0,00
-3 116 968,74
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
PT
Wine - Restructuring and conversion of vineyards
2021
Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding all aid applications – Eligibility of the costs – Standard scales of unit costs ( 16/10/2020 to 15/10/2021)
ONE OFF
EUR
-43 347,44
0,00
-43 347,44
Wine - Restructuring and conversion of vineyards
2018
Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding all aid applications – Eligibility of the costs – Standard scales of unit costs ( 24/09/2018 to 15/10/2020)
ONE OFF
EUR
-8 232,13
0,00
-8 232,13
Wine - Restructuring and conversion of vineyards
2019
Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding all aid applications – Eligibility of the costs – Standard scales of unit costs ( 24/09/2018 to 15/10/2020)
ONE OFF
EUR
-87 266,69
0,00
-87 266,69
Wine - Restructuring and conversion of vineyards
2020
Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding all aid applications – Eligibility of the costs – Standard scales of unit costs ( 24/09/2018 to 15/10/2020)
ONE OFF
EUR
-66 917,39
0,00
-66 917,39
Wine - Restructuring and conversion of vineyards
2021
Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding payments claims (from 16/10/2020 to 15/10/2021)
ONE OFF
EUR
-28 419,55
0,00
-28 419,55
Wine - Restructuring and conversion of vineyards
2018
Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding payments claims (from 24/09/2018 to 15/10/2020)
ONE OFF
EUR
- 184,43
0,00
- 184,43
Wine - Restructuring and conversion of vineyards
2019
Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding payments claims (from 24/09/2018 to 15/10/2020)
ONE OFF
EUR
-24 567,10
0,00
-24 567,10
Wine - Restructuring and conversion of vineyards
2020
Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding payments claims (from 24/09/2018 to 15/10/2020)
ONE OFF
EUR
-12 970,55
0,00
-12 970,55
Reimbursement of direct aids in relation to financial discipline
2017
Weaknesses 2016-2019
FLAT RATE
5,00 %
EUR
- 336 773,52
0,00
- 336 773,52
Reimbursement of direct aids in relation to financial discipline
2018
Weaknesses 2016-2019
FLAT RATE
5,00 %
EUR
- 334 831,10
0,00
- 334 831,10
Reimbursement of direct aids in relation to financial discipline
2019
Weaknesses 2016-2019
FLAT RATE
5,00 %
EUR
- 337 679,08
0,00
- 337 679,08
Decoupled Direct Aids
2017
Weaknesses in 2016
FLAT RATE
5,00 %
EUR
-22 716 347,73
-9 996,33
-22 706 351,40
Decoupled Direct Aids
2018
Weaknesses in 2016
FLAT RATE
5,00 %
EUR
-9 206,30
-15,35
-9 190,95
Decoupled Direct Aids
2018
Weaknesses in 2017
FLAT RATE
5,00 %
EUR
-23 157 850,74
0,00
-23 157 850,74
Decoupled Direct Aids
2019
Weaknesses in 2017
FLAT RATE
5,00 %
EUR
-26 147,93
0,00
-26 147,93
Decoupled Direct Aids
2019
Weaknesses in 2018
FLAT RATE
5,00 %
EUR
-23 513 972,81
0,00
-23 513 972,81
Decoupled Direct Aids
2020
Weaknesses in 2019
FLAT RATE
5,00 %
EUR
-23 972 442,81
0,00
-23 972 442,81
Total PT:
EUR
-94 677 157,30
-10 011,68
-94 667 145,62
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
RO
EU School Scheme
2018
Incompliances in procurement procedures: Negotiated procedure without prior publication of contract notice
ESTIMATED BY PERCENTAGE
100,00 %
EUR
- 171 459,87
0,00
- 171 459,87
EU School Scheme
2019
Incompliances in procurement procedures: Negotiated procedure without prior publication of contract notice
ESTIMATED BY PERCENTAGE
100,00 %
EUR
-1 502 766,99
0,00
-1 502 766,99
EU School Scheme
2020
Incompliances in procurement procedures: Negotiated procedure without prior publication of contract notice
ESTIMATED BY PERCENTAGE
100,00 %
EUR
- 822 422,42
0,00
- 822 422,42
EU School Scheme
2018
Incompliances in Public procurement procedures: Discriminatory selection criteria / technical specifications
ESTIMATED BY PERCENTAGE
25,00 %
EUR
- 127 781,34
0,00
- 127 781,34
EU School Scheme
2019
Incompliances in Public procurement procedures: Discriminatory selection criteria / technical specifications
ESTIMATED BY PERCENTAGE
25,00 %
EUR
- 291 587,17
0,00
- 291 587,17
EU School Scheme
2020
Incompliances in Public procurement procedures: Discriminatory selection criteria / technical specifications
ESTIMATED BY PERCENTAGE
25,00 %
EUR
- 227 645,33
0,00
- 227 645,33
EU School Scheme
2021
Incompliances in Public procurement procedures: Discriminatory selection criteria / technical specifications
ESTIMATED BY PERCENTAGE
25,00 %
EUR
-59 696,30
0,00
-59 696,30
Total RO:
EUR
-3 203 359,42
0,00
-3 203 359,42
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
SE
Decoupled Direct Aids
2018
LPIS update 2017 EAGF - BPS
FLAT RATE
5,00 %
EUR
-2 302 551,50
- 183 758,79
-2 118 792,71
Decoupled Direct Aids
2018
LPIS update 2017 EAGF - Greening
FLAT RATE
5,00 %
EUR
- 282 010,29
-28 201,03
- 253 809,26
Decoupled Direct Aids
2018
LPIS update 2017 EAGF - YFS
FLAT RATE
5,00 %
EUR
-47 266,30
-4 726,64
-42 539,66
Decoupled Direct Aids
2019
LPIS update 2018 EAGF - BPS
FLAT RATE
5,00 %
EUR
-2 052 400,37
0,00
-2 052 400,37
Decoupled Direct Aids
2019
LPIS update 2018 EAGF - Greening
FLAT RATE
5,00 %
EUR
-1 109 322,40
0,00
-1 109 322,40
Decoupled Direct Aids
2019
LPIS update 2018 EAGF - YFS
FLAT RATE
5,00 %
EUR
-45 859,47
0,00
-45 859,47
Decoupled Direct Aids
2020
LPIS update 2019 EAGF - BPS
FLAT RATE
5,00 %
EUR
-2 519 724,95
0,00
-2 519 724,95
Decoupled Direct Aids
2020
LPIS update 2019 EAGF - Greening
FLAT RATE
5,00 %
EUR
-1 361 911,34
0,00
-1 361 911,34
Decoupled Direct Aids
2020
LPIS update 2019 EAGF - YFS
FLAT RATE
5,00 %
EUR
-56 664,05
0,00
-56 664,05
Decoupled Direct Aids
2018
Period LLF => distinction LLF /TG EAGF 2017
FLAT RATE
10,00 %
EUR
-15 644 524,73
- 202 282,46
-15 442 242,27
Decoupled Direct Aids
2019
Period LLF => distinction LLF /TG EAGF 2017
FLAT RATE
10,00 %
EUR
-56 015,02
0,00
-56 015,02
Reimbursement of direct aids in relation to financial discipline
2018
Reimbursement financial discipline FY 2018 - Greening
FLAT RATE
10,00 %
EUR
- 208 462,59
0,00
- 208 462,59
Decoupled Direct Aids
2018
Timing of OTSC 2017 - follow-up visits EAGF - BPS
FLAT RATE
5,00 %
EUR
- 181 100,05
-18 110,00
- 162 990,05
Decoupled Direct Aids
2018
Timing of OTSC 2017 - follow-up visits EAGF - Greening
FLAT RATE
5,00 %
EUR
-22 180,65
-2 218,06
-19 962,59
Decoupled Direct Aids
2018
Timing of OTSC 2017 - follow-up visits EAGF - YFS
FLAT RATE
5,00 %
EUR
-3 740,19
- 374,02
-3 366,17
Decoupled Direct Aids
2019
Timing of OTSC 2018 - follow-up visits EAGF - BPS
FLAT RATE
5,00 %
EUR
- 125 081,95
0,00
- 125 081,95
Decoupled Direct Aids
2019
Timing of OTSC 2018 - follow-up visits EAGF - Greening
FLAT RATE
5,00 %
EUR
-67 606,79
0,00
-67 606,79
Decoupled Direct Aids
2019
Timing of OTSC 2018 - follow-up visits EAGF - YFS
FLAT RATE
5,00 %
EUR
-1 960,71
0,00
-1 960,71
Decoupled Direct Aids
2020
Timing of OTSC 2019 - follow-up visits EAGF - BPS
FLAT RATE
5,00 %
EUR
- 237 118,16
0,00
- 237 118,16
Decoupled Direct Aids
2020
Timing of OTSC 2019 - follow-up visits EAGF - Greening
FLAT RATE
5,00 %
EUR
- 128 162,37
0,00
- 128 162,37
Decoupled Direct Aids
2020
Timing of OTSC 2019 - follow-up visits EAGF - YFS
FLAT RATE
5,00 %
EUR
-5 519,69
0,00
-5 519,69
Total SE:
EUR
-26 459 183,57
- 439 671,00
-26 019 512,57
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
SI
Decoupled Direct Aids
2020
Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ BPS _ CY2019
ONE OFF
EUR
- 571 621,52
0,00
- 571 621,52
Decoupled Direct Aids
2021
Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ BPS _ CY2020
ONE OFF
EUR
- 299 708,47
0,00
- 299 708,47
Decoupled Direct Aids
2022
Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ BPS _ CY2020
ONE OFF
EUR
- 265 051,99
0,00
- 265 051,99
Decoupled Direct Aids
2020
Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ GP_ CY2019
ONE OFF
EUR
- 321 279,64
0,00
- 321 279,64
Decoupled Direct Aids
2021
Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ GP_ CY2020
ONE OFF
EUR
- 149 348,40
0,00
- 149 348,40
Decoupled Direct Aids
2022
Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ GP_ CY2020
ONE OFF
EUR
- 168 305,90
0,00
- 168 305,90
Decoupled Direct Aids
2020
Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ YFS_ CY2019
ONE OFF
EUR
- 126 248,86
0,00
- 126 248,86
Decoupled Direct Aids
2021
Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ YFS_ CY2020
ONE OFF
EUR
-56 112,83
0,00
-56 112,83
Decoupled Direct Aids
2022
Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ YFS_ CY2020
ONE OFF
EUR
-77 466,56
0,00
-77 466,56
Total SI:
EUR
-2 035 144,17
0,00
-2 035 144,17
Currency
Amount
Deductions
Financial Impact
EUR
- 319 816 981,64
- 616 143,67
- 319 200 837,97
Budget Item: 6201
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
AT
Rural Development EAFRD measures subject to IACS
2019
Weaknesses in the implementation of the sanction system for M 13 - FY2019
ONE OFF
EUR
- 106 081,00
0,00
- 106 081,00
Rural Development EAFRD measures subject to IACS
2020
Weaknesses in the implementation of the sanction system for M 13 - FY2020
ONE OFF
EUR
-92 355,00
0,00
-92 355,00
Rural Development EAFRD measures subject to IACS
2021
Weaknesses in the implementation of the sanction system for M 13 - FY2021
ONE OFF
EUR
-40 638,00
0,00
-40 638,00
Total AT:
EUR
- 239 074,00
0,00
- 239 074,00
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
CZ
Rural Development EAFRD Knowledge and innovation
2018
Deficiencies in 3 key controls (project eligibility - project selection and appraisal - evaluation of the reasonableness of costs)
FLAT RATE
10,00 %
EUR
- 661 882,31
0,00
- 661 882,31
Rural Development EAFRD Knowledge and innovation
2019
Deficiencies in 3 key controls (project eligibility - project selection and appraisal - evaluation of the reasonableness of costs)
FLAT RATE
10,00 %
EUR
- 570 325,99
0,00
- 570 325,99
Rural Development EAFRD Knowledge and innovation
2020
Deficiencies in 3 key controls (project eligibility - project selection and appraisal - evaluation of the reasonableness of costs)
FLAT RATE
10,00 %
EUR
-1 631 911,72
0,00
-1 631 911,72
Rural Development EAFRD investment - private beneficiaries
2017
Deficiency in the evaluation of the reasonableness of the costs
FLAT RATE
5,00 %
EUR
-22 144,53
0,00
-22 144,53
Rural Development EAFRD investment - private beneficiaries
2018
Deficiency in the evaluation of the reasonableness of the costs
FLAT RATE
5,00 %
EUR
- 137 167,85
0,00
- 137 167,85
Rural Development EAFRD investment - private beneficiaries
2019
Deficiency in the evaluation of the reasonableness of the costs
FLAT RATE
5,00 %
EUR
- 139 065,56
0,00
- 139 065,56
Rural Development EAFRD investment - private beneficiaries
2020
Deficiency in the evaluation of the reasonableness of the costs
FLAT RATE
5,00 %
EUR
- 107 802,73
0,00
- 107 802,73
Rural Development EAFRD investment - private beneficiaries
2019
Ineligible project
ONE OFF
EUR
-30 606,96
-30 606,96
0,00
Total CZ:
EUR
-3 300 907,65
-30 606,96
-3 270 300,69
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
DE
Clearance of Accounts - Financial Clearance
2020
Financial errors EAGF and EAFRD FY2020
ONE OFF
EUR
-1 413,60
0,00
-1 413,60
Certification
2009
Financial errors related to posting multiannual penalties in X-table and transactions not included in the 50/50 table for EAFRD (2007-2013)
ONE OFF
EUR
-0,01
0,00
-0,01
Certification
2010
Financial errors related to posting multiannual penalties in X-table and transactions not included in the 50/50 table for EAFRD (2007-2013)
ONE OFF
EUR
- 210,22
0,00
- 210,22
Certification
2011
Financial errors related to posting multiannual penalties in X-table and transactions not included in the 50/50 table for EAFRD (2007-2013)
ONE OFF
EUR
- 214,05
0,00
- 214,05
Certification
2012
Financial errors related to posting multiannual penalties in X-table and transactions not included in the 50/50 table for EAFRD (2007-2013)
ONE OFF
EUR
- 109,63
0,00
- 109,63
Certification
2013
Financial errors related to posting multiannual penalties in X-table and transactions not included in the 50/50 table for EAFRD (2007-2013)
ONE OFF
EUR
- 114,56
0,00
- 114,56
Clearance of Accounts - Financial Clearance
2020
PIR EAFRD IACS
ESTIMATED BY AMOUNT
EUR
-72 022,13
0,00
-72 022,13
Clearance of Accounts - Financial Clearance
2020
PIR EAFRD Non-IACS
ESTIMATED BY AMOUNT
EUR
-84 490,17
0,00
-84 490,17
Total DE:
EUR
- 158 574,37
0,00
- 158 574,37
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
ES
Cross-compliance
2017
CY 2016
FLAT RATE
5,00 %
EUR
- 148 797,77
-1,95
- 148 795,82
Cross-compliance
2018
CY 2016
FLAT RATE
5,00 %
EUR
-6 391,98
-0,01
-6 391,97
Cross-compliance
2019
CY 2016
FLAT RATE
5,00 %
EUR
- 863,26
-0,08
- 863,18
Cross-compliance
2020
CY 2016
FLAT RATE
5,00 %
EUR
- 297,41
0,00
- 297,41
Cross-compliance
2021
CY 2016
FLAT RATE
5,00 %
EUR
- 126,12
0,00
- 126,12
Cross-compliance
2018
CY2017
FLAT RATE
5,00 %
EUR
- 155 097,52
-0,28
- 155 097,24
Cross-compliance
2019
CY2017
FLAT RATE
5,00 %
EUR
-4 355,71
-0,32
-4 355,39
Cross-compliance
2020
CY2017
FLAT RATE
5,00 %
EUR
- 837,94
0,00
- 837,94
Cross-compliance
2021
CY2017
FLAT RATE
5,00 %
EUR
- 453,62
0,00
- 453,62
Cross-compliance
2019
CY 2018
FLAT RATE
2,00 %
EUR
-31 284,90
-2,89
-31 282,01
Cross-compliance
2020
CY 2018
FLAT RATE
2,00 %
EUR
- 258,55
0,00
- 258,55
Cross-compliance
2021
CY 2018
FLAT RATE
2,00 %
EUR
-66,80
0,00
-66,80
Clearance of Accounts - Financial Clearance
2020
Financial errors in EAGF and EAFRD
ONE OFF
EUR
-3 993,33
0,00
-3 993,33
Clearance of Accounts - Financial Clearance
2018
Financial errors in RD
ONE OFF
EUR
- 248 184,00
0,00
- 248 184,00
Clearance of Accounts - Financial Clearance
2019
Financial errors in RD
ONE OFF
EUR
- 277 591,52
0,00
- 277 591,52
Clearance of Accounts - Financial Clearance
2020
Financial errors in RD
ONE OFF
EUR
- 200 726,32
0,00
- 200 726,32
Clearance of Accounts - Financial Clearance
2020
Financial errors in the accounts for EAGF and EAFRD
ONE OFF
EUR
-41 972,56
0,00
-41 972,56
Rural Development EAFRD measures subject to IACS
2019
Incorrect calculation of sanctions CY2018 - ES02
ONE OFF
EUR
-4 929,35
0,00
-4 929,35
Rural Development EAFRD measures subject to IACS
2019
Incorrect calculation of sanctions CY2018 - ES06
ONE OFF
EUR
- 679,76
0,00
- 679,76
Rural Development EAFRD measures subject to IACS
2019
Incorrect calculation of sanctions CY2018 - ES08
ONE OFF
EUR
-4 598,39
0,00
-4 598,39
Rural Development EAFRD measures subject to IACS
2019
Incorrect calculation of sanctions CY2018 - ES10
ONE OFF
EUR
-18 055,62
-7 461,76
-10 593,86
Rural Development EAFRD measures subject to IACS
2019
Incorrect calculation of sanctions CY2018 - ES13
ONE OFF
EUR
- 975,52
- 657,55
- 317,97
Rural Development EAFRD measures subject to IACS
2020
incorrect calculation of sanctions CY2019 - ES02
ONE OFF
EUR
-9 303,57
0,00
-9 303,57
Rural Development EAFRD measures subject to IACS
2020
Incorrect calculation of sanctions CY2019 - ES06
ONE OFF
EUR
-14 766,59
0,00
-14 766,59
Rural Development EAFRD measures subject to IACS
2020
Incorrect calculation of sanctions CY2019 - ES08
ONE OFF
EUR
-3 645,31
0,00
-3 645,31
Rural Development EAFRD measures subject to IACS
2020
Incorrect calculation of sanctions CY2019 - ES10
ONE OFF
EUR
-21 646,21
-5 241,78
-16 404,43
Rural Development EAFRD measures subject to IACS
2020
Incorrect calculation of sanctions CY2019 - ES13
ONE OFF
EUR
-1 388,10
-71,79
-1 316,31
Clearance of Accounts - Financial Clearance
2020
Known errors - EAGF NonIACS and EAFRD IACS and NonIACS
ONE OFF
EUR
-2 250,57
0,00
-2 250,57
Clearance of Accounts - Financial Clearance
2020
Material error in stratum 1 of EAFRD Non-IACS population
ESTIMATED BY AMOUNT
EUR
- 476 970,34
0,00
- 476 970,34
Clearance of Accounts - Financial Clearance
2020
MLE in EAFRD Non-IACS
ESTIMATED BY AMOUNT
EUR
- 209 035,81
0,00
- 209 035,81
Clearance of Accounts - Financial Clearance
2020
PIR in EAFRD NonIACS
ESTIMATED BY AMOUNT
EUR
-46 082,59
0,00
-46 082,59
Rural Development EAFRD investment - private beneficiaries
2016
weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.a
FLAT RATE
5,00 %
EUR
- 829,60
0,00
- 829,60
Rural Development EAFRD investment - private beneficiaries
2017
weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.a
FLAT RATE
5,00 %
EUR
- 236 769,48
0,00
- 236 769,48
Rural Development EAFRD investment - private beneficiaries
2018
weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.a
FLAT RATE
5,00 %
EUR
- 270 485,58
0,00
- 270 485,58
Rural Development EAFRD investment - private beneficiaries
2019
weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.a
FLAT RATE
5,00 %
EUR
- 403 151,68
0,00
- 403 151,68
Rural Development EAFRD investment - private beneficiaries
2020
weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.a
FLAT RATE
5,00 %
EUR
- 431 097,67
0,00
- 431 097,67
Rural Development EAFRD investment - private beneficiaries
2017
weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.b.i
ONE OFF
EUR
-4 885,59
0,00
-4 885,59
Rural Development EAFRD investment - private beneficiaries
2016
weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.b.ii
ONE OFF
EUR
-16 985,01
0,00
-16 985,01
Rural Development EAFRD forestry measures
2017
weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.b.ii
ONE OFF
EUR
-1 008,76
0,00
-1 008,76
Rural Development EAFRD investment - private beneficiaries
2017
weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.b.ii
ONE OFF
EUR
- 141 724,02
0,00
- 141 724,02
Rural Development EAFRD investment - private beneficiaries
2018
weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.b.ii
ONE OFF
EUR
-10 739,86
0,00
-10 739,86
Rural Development EAFRD investment - private beneficiaries
2016
weakness key control “Sufficient quality of on-the-spot controls", point 2.1
FLAT RATE
5,00 %
EUR
-5 412,59
0,00
-5 412,59
Rural Development EAFRD investment - private beneficiaries
2017
weakness key control “Sufficient quality of on-the-spot controls", point 2.1
FLAT RATE
5,00 %
EUR
-99 876,16
0,00
-99 876,16
Total ES:
EUR
-3 558 593,04
-13 438,41
-3 545 154,63
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
FI
Rural Development EAFRD measures subject to IACS
2019
EAFRD - claim year 2018 - active farmer
ONE OFF
EUR
- 518 883,53
0,00
- 518 883,53
Rural Development EAFRD measures subject to IACS
2019
EAFRD- claim year 2018 - LPIS
ONE OFF
EUR
- 270 324,13
0,00
- 270 324,13
Rural Development EAFRD measures subject to IACS
2021
EAFRD - claim year 2020
ONE OFF
EUR
-17 256,87
0,00
-17 256,87
Rural Development EAFRD measures subject to IACS
2020
EAFRD - CY 2019
ONE OFF
EUR
-27 275,81
0,00
-27 275,81
Total FI:
EUR
- 833 740,34
0,00
- 833 740,34
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
FR
Rural Development EAFRD Risk management
2017
Absence d'un contrôle clé et lacune dans le fonctionnement de deux contrôles clés
FLAT RATE
10,00 %
EUR
-43 451,62
-21 725,81
-21 725,81
Rural Development EAFRD Risk management
2018
Absence d'un contrôle clé et lacune dans le fonctionnement de deux contrôles clés
FLAT RATE
10,00 %
EUR
-55 546,73
-27 773,36
-27 773,37
Rural Development EAFRD Risk management
2019
Absence d'un contrôle clé et lacune dans le fonctionnement de deux contrôles clés
FLAT RATE
10,00 %
EUR
- 315 545,79
- 157 772,90
- 157 772,89
Rural Development EAFRD Risk management
2020
Absence d'un contrôle clé et lacune dans le fonctionnement de deux contrôles clés
FLAT RATE
10,00 %
EUR
- 335 219,15
- 167 609,57
- 167 609,58
Rural Development EAFRD measures subject to IACS
2016
DOM-RD IACS M13 _ late OTSC (2015-2018)
ONE OFF
EUR
-1 264,72
0,00
-1 264,72
Rural Development EAFRD measures subject to IACS
2017
DOM-RD IACS M13 _ late OTSC (2015-2018)
ONE OFF
EUR
-42 123,96
-18 271,50
-23 852,46
Rural Development EAFRD measures subject to IACS
2018
DOM-RD IACS M13 _ late OTSC (2015-2018)
ONE OFF
EUR
-21 316,77
- 338,32
-20 978,45
Rural Development EAFRD measures subject to IACS
2019
DOM-RD IACS M13 _ late OTSC (2015-2018)
ONE OFF
EUR
-23 303,77
0,00
-23 303,77
Certification
2016
FEADER - erreurs connues
ONE OFF
EUR
-31 429,18
-0,93
-31 428,25
Certification
2015
FEADER - suivi du test n.22 - FY2015
ONE OFF
EUR
-21 739,83
-1 877,26
-19 862,57
Rural Development EAFRD measures subject to IACS
2018
Financial clearance: correction of extrapolated errors (EAFRD IACS) (M13)
ONE OFF
EUR
- 428 307,22
0,00
- 428 307,22
Rural Development EAFRD investment - private beneficiaries
2018
Financial clearance: correction of extrapolated errors (EAFRD NIACS) (M4)
ONE OFF
EUR
-18 847,04
0,00
-18 847,04
Rural Development EAFRD Measures with flat-rate support
2018
Financial clearance: correction of extrapolated errors (EAFRD NIACS) (M6)
ONE OFF
EUR
- 293 950,00
0,00
- 293 950,00
Clearance of Accounts - Financial Clearance
2018
Financial clearance: correction of known errors (Créances - Mesures DJA 2007-13 contrôle à 5 ans)
ONE OFF
EUR
-35 600,00
0,00
-35 600,00
Rural Development EAFRD Measures with flat-rate support
2018
Financial clearance: correction of known errors (EAFRD NIACS) (M6)
ONE OFF
EUR
-19 250,00
0,00
-19 250,00
Rural Development EAFRD Risk management
2017
Lacune dans le fonctionnement de deux contrôles clés
FLAT RATE
5,00 %
EUR
-32 846,19
-5 661,44
-27 184,75
Rural Development EAFRD Risk management
2018
Lacune dans le fonctionnement de deux contrôles clés
FLAT RATE
5,00 %
EUR
-9 818 935,87
-4 411 325,06
-5 407 610,81
Rural Development EAFRD Risk management
2019
Lacune dans le fonctionnement de deux contrôles clés
FLAT RATE
5,00 %
EUR
-6 361 492,72
0,00
-6 361 492,72
Rural Development EAFRD Risk management
2020
Lacune dans le fonctionnement de deux contrôles clés
FLAT RATE
5,00 %
EUR
-6 696 329,55
0,00
-6 696 329,55
Rural Development EAFRD Leader
2015
Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC
ONE OFF
EUR
- 344 840,23
-37 785,33
- 307 054,90
Rural Development EAFRD investment - private beneficiaries
2016
Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC
ONE OFF
EUR
-4 079,51
-73,11
-4 006,40
Rural Development EAFRD investment - public beneficiaries
2016
Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC
ONE OFF
EUR
-73,92
-0,48
-73,44
Rural Development EAFRD Knowledge and innovation
2016
Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC
ONE OFF
EUR
- 662,20
-4,24
- 657,96
Rural Development EAFRD Leader
2016
Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC
ONE OFF
EUR
-76 692,28
-7 669,22
-69 023,06
Rural Development EAFRD forestry measures
2017
Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC
ONE OFF
EUR
- 121,39
- 115,40
-5,99
Rural Development EAFRD investment - private beneficiaries
2017
Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC
ONE OFF
EUR
-10 885,45
-5 890,95
-4 994,50
Rural Development EAFRD investment - public beneficiaries
2017
Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC
ONE OFF
EUR
- 586,57
- 500,96
-85,61
Rural Development EAFRD Knowledge and innovation
2017
Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC
ONE OFF
EUR
-4 070,46
-3 313,01
- 757,45
Rural Development EAFRD Measures with flat-rate support
2017
Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC
ONE OFF
EUR
-10,17
-0,09
-10,08
Rural Development EAFRD forestry measures
2018
Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC
ONE OFF
EUR
-1 025,65
- 672,66
- 352,99
Rural Development EAFRD investment - private beneficiaries
2018
Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC
ONE OFF
EUR
-26 406,20
-23 714,93
-2 691,27
Rural Development EAFRD investment - public beneficiaries
2018
Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC
ONE OFF
EUR
-5 556,73
-4 206,35
-1 350,38
Rural Development EAFRD Knowledge and innovation
2018
Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC
ONE OFF
EUR
-13 121,17
-4 288,34
-8 832,83
Rural Development EAFRD Leader
2018
Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC
ONE OFF
EUR
-3 377,43
-1 629,17
-1 748,26
Rural Development EAFRD Measures with flat-rate support
2018
Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC
ONE OFF
EUR
- 653,44
-14,68
- 638,76
Rural Development EAFRD forestry measures
2019
Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC
ONE OFF
EUR
- 887,62
-5,68
- 881,94
Rural Development EAFRD investment - private beneficiaries
2019
Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC
ONE OFF
EUR
-24 155,53
- 208,40
-23 947,13
Rural Development EAFRD investment - public beneficiaries
2019
Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC
ONE OFF
EUR
-8 260,06
-52,89
-8 207,17
Rural Development EAFRD Knowledge and innovation
2019
Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC
ONE OFF
EUR
-13 470,57
-86,21
-13 384,36
Rural Development EAFRD Leader
2019
Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC
ONE OFF
EUR
-7 830,41
-51,22
-7 779,19
Rural Development EAFRD Measures with flat-rate support
2019
Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC
ONE OFF
EUR
- 755,31
0,00
- 755,31
Rural Development EAFRD forestry measures
2020
Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC
ONE OFF
EUR
- 288,82
0,00
- 288,82
Rural Development EAFRD investment - private beneficiaries
2020
Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC
ONE OFF
EUR
-23 349,50
0,00
-23 349,50
Rural Development EAFRD investment - public beneficiaries
2020
Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC
ONE OFF
EUR
-8 126,41
0,00
-8 126,41
Rural Development EAFRD Knowledge and innovation
2020
Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC
ONE OFF
EUR
-12 678,38
0,00
-12 678,38
Rural Development EAFRD Leader
2020
Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC
ONE OFF
EUR
-10 987,30
0,00
-10 987,30
Rural Development EAFRD Measures with flat-rate support
2020
Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC
ONE OFF
EUR
- 754,06
0,00
- 754,06
Rural Development EAFRD Risk management
2020
Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC
ONE OFF
EUR
-57,60
0,00
-57,60
Rural Development EAFRD forestry measures
2021
Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC
ONE OFF
EUR
- 364,71
0,00
- 364,71
Rural Development EAFRD investment - private beneficiaries
2021
Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC
ONE OFF
EUR
-11 972,58
0,00
-11 972,58
Rural Development EAFRD investment - public beneficiaries
2021
Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC
ONE OFF
EUR
-5 627,36
0,00
-5 627,36
Rural Development EAFRD Knowledge and innovation
2021
Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC
ONE OFF
EUR
-4 721,61
0,00
-4 721,61
Rural Development EAFRD Leader
2021
Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC
ONE OFF
EUR
-5 175,95
0,00
-5 175,95
Rural Development EAFRD Measures with flat-rate support
2021
Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC
ONE OFF
EUR
-1 235,93
0,00
-1 235,93
Rural Development EAFRD measures subject to IACS
2020
M10- CSP tardifs - correction 5%
FLAT RATE
5,00 %
EUR
-3 965,25
0,00
-3 965,25
Rural Development EAFRD measures subject to IACS
2019
M10 CY 2015-2018
ONE OFF
EUR
-15 327,15
0,00
-15 327,15
Rural Development EAFRD measures subject to IACS
2020
M11- CSP tardifs - correction 2%
FLAT RATE
2,00 %
EUR
- 861,83
0,00
- 861,83
Rural Development EAFRD measures subject to IACS
2019
M11 CY 2015-2019
ONE OFF
EUR
- 864,46
0,00
- 864,46
Rural Development EAFRD measures subject to IACS
2020
M11 CY 2015-2019
ONE OFF
EUR
- 625,50
-0,89
- 624,61
Rural Development EAFRD measures subject to IACS
2018
M11 RD IACS 2015-2018
ONE OFF
EUR
- 915,66
- 804,45
- 111,21
Rural Development EAFRD measures subject to IACS
2019
M11 RD IACS 2015-2018
ONE OFF
EUR
-2 115,05
-1,57
-2 113,48
Rural Development EAFRD measures subject to IACS
2016
M13 CY 2015-2019
ONE OFF
EUR
25,29
0,00
25,29
Rural Development EAFRD measures subject to IACS
2017
M13 CY 2015-2019
ONE OFF
EUR
-44 812,06
- 759,70
-44 052,36
Rural Development EAFRD measures subject to IACS
2018
M13 CY 2015-2019
ONE OFF
EUR
-33 526,20
0,00
-33 526,20
Rural Development EAFRD measures subject to IACS
2019
M13 CY 2015-2019
ONE OFF
EUR
-27 289,32
0,00
-27 289,32
Rural Development EAFRD measures subject to IACS
2020
M13 CY 2015-2019
ONE OFF
EUR
- 205,22
0,00
- 205,22
Rural Development EAFRD measures subject to IACS
2015
OLAF cases M13 (2011-2016): report OLAF OC/2017/0280
ONE OFF
EUR
-11 947,56
0,00
-11 947,56
Rural Development EAFRD measures subject to IACS
2016
OLAF cases M13 (2011-2016): report OLAF OC/2017/0280
ONE OFF
EUR
12,12
0,00
12,12
Rural Development EAFRD measures subject to IACS
2017
OLAF cases M13 (2011-2016): report OLAF OC/2017/0280
ONE OFF
EUR
-21 480,52
- 310,09
-21 170,43
Rural Development EAFRD measures subject to IACS
2019
OLAF cases (report OC/2017/0280): M10 (2011-2016)
ONE OFF
EUR
-12 594,28
0,00
-12 594,28
Rural Development EAFRD measures subject to IACS
2020
OLAF cases (report OC/2017/0280): M10 (2011-2016)
ONE OFF
EUR
-12 351,15
0,00
-12 351,15
Rural Development EAFRD measures subject to IACS
2016
RD IACS M10: late on-the-spot checks
ONE OFF
EUR
-2 021,09
0,00
-2 021,09
Rural Development EAFRD measures subject to IACS
2017
RD IACS M10: late on-the-spot checks
ONE OFF
EUR
-1,71
0,00
-1,71
Rural Development EAFRD measures subject to IACS
2018
RD IACS M10: late on-the-spot checks
ONE OFF
EUR
-20 182,41
-1 121,10
-19 061,31
Rural Development EAFRD measures subject to IACS
2019
RD IACS M10: late on-the-spot checks
ONE OFF
EUR
-34 064,60
-53,42
-34 011,18
Rural Development EAFRD measures subject to IACS
2020
RD IACS M10: late on-the-spot checks
ONE OFF
EUR
-3 272,07
0,00
-3 272,07
Rural Development EAFRD measures subject to IACS
2017
Weakness in administrative controls to determine eligibility of declared parcels (key control): pro rata
ONE OFF
EUR
-3 036 757,35
-43 839,39
-2 992 917,96
Rural Development EAFRD measures subject to IACS
2018
Weakness in administrative controls to determine eligibility of declared parcels (key control): pro rata
ONE OFF
EUR
-3 165 783,03
0,00
-3 165 783,03
Rural Development EAFRD measures subject to IACS
2019
Weakness in administrative controls to determine eligibility of declared parcels (key control): pro rata
ONE OFF
EUR
-3 931 044,87
0,00
-3 931 044,87
Rural Development EAFRD measures subject to IACS
2020
Weakness in administrative controls to determine eligibility of declared parcels (key control): pro rata
ONE OFF
EUR
-2 755 076,26
0,00
-2 755 076,26
Rural Development EAFRD measures subject to IACS
2017
Weakness in administrative controls to determine eligibility of declared parcels (key control): pro rata
ONE OFF
EUR
-3 374 632,71
0,00
-3 374 632,71
Total FR:
EUR
-41 741 042,52
-4 949 530,08
-36 791 512,44
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
GR
Rural Development EAFRD measures subject to IACS
2018
Incorrect sanctions calculations M13 - CY 2017
ONE OFF
EUR
-46 461,84
- 459,38
-46 002,46
Rural Development EAFRD measures subject to IACS
2019
Incorrect sanctions calculations M13 - CY 2018
ONE OFF
EUR
-21 420,93
0,00
-21 420,93
Rural Development EAFRD measures subject to IACS
2020
Incorrect sanctions calculations M13 - CY 2019
ONE OFF
EUR
-40 939,09
0,00
-40 939,09
Total GR:
EUR
- 108 821,86
- 459,38
- 108 362,48
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
HU
Rural Development EAFRD measures subject to IACS
2017
Weakness in the key control - Control of the active farmer status - Claim year 2016- RD
ONE OFF
EUR
- 127 763,26
- 209,34
- 127 553,92
Rural Development EAFRD Risk management
2017
Weakness in the key control - Control of the active farmer status - Claim year 2016- RD
ONE OFF
EUR
-7 713,71
0,00
-7 713,71
Rural Development EAFRD measures subject to IACS
2018
Weakness in the key control - Control of the active farmer status - Claim year 2017- RD
ONE OFF
EUR
- 356 117,81
-2 799,68
- 353 318,13
Rural Development EAFRD Risk management
2018
Weakness in the key control - Control of the active farmer status - Claim year 2017- RD
ONE OFF
EUR
-24 236,17
- 352,65
-23 883,52
Total HU:
EUR
- 515 830,95
-3 361,67
- 512 469,28
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
IE
Rural Development EAFRD measures subject to IACS
2020
All weaknesses 2018-2021
ONE OFF
EUR
-1 577 401,84
0,00
-1 577 401,84
Total IE:
EUR
-1 577 401,84
0,00
-1 577 401,84
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
IT
Rural Development EAFRD measures subject to IACS
2017
Non-respect of the compliance with long-term commitments -M10 - FY 2017
ONE OFF
EUR
-16 892,73
- 182,98
-16 709,75
Rural Development EAFRD measures subject to IACS
2018
Non-respect of the compliance with long-term commitments -M10 - FY 2018
ONE OFF
EUR
-12 748,93
0,00
-12 748,93
Rural Development EAFRD measures subject to IACS
2019
Non-respect of the compliance with long-term commitments -M10 - FY 2019
ONE OFF
EUR
-18 392,20
0,00
-18 392,20
Rural Development EAFRD measures subject to IACS
2017
Non-respect of the compliance with long-term commitments -M11 - FY 2017
ONE OFF
EUR
-29 648,22
- 321,15
-29 327,07
Rural Development EAFRD measures subject to IACS
2018
Non-respect of the compliance with long-term commitments -M11 - FY 2018
ONE OFF
EUR
-64 793,52
0,00
-64 793,52
Rural Development EAFRD measures subject to IACS
2019
Non-respect of the compliance with long-term commitments -M11 - FY 2019
ONE OFF
EUR
-76 500,70
0,00
-76 500,70
Total IT:
EUR
- 218 976,30
- 504,13
- 218 472,17
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
PT
Rural Development EAFRD measures subject to IACS
2018
EAFRD IACS M10, M11, M12, M13 for FY2018, FY2019 and FY2020
FLAT RATE
10,00 %
EUR
- 174 995,49
-17,30
- 174 978,19
Rural Development EAFRD measures subject to IACS
2019
EAFRD IACS M10, M11, M12, M13 for FY2018, FY2019 and FY2020
FLAT RATE
10,00 %
EUR
- 812 740,77
0,00
- 812 740,77
Rural Development EAFRD measures subject to IACS
2020
EAFRD IACS M10, M11, M12, M13 for FY2018, FY2019 and FY2020
FLAT RATE
10,00 %
EUR
- 757 794,17
0,00
- 757 794,17
Rural Development EAFRD forestry measures
2019
EAFRD M15 for FY2018, FY2019 and FY2020
FLAT RATE
10,00 %
EUR
-3 680,50
0,00
-3 680,50
Rural Development EAFRD forestry measures
2020
EAFRD M15 for FY2018, FY2019 and FY2020
FLAT RATE
10,00 %
EUR
-42 881,99
0,00
-42 881,99
Rural Development EAFRD measures subject to IACS
2017
Weaknesses 2016-2019
FLAT RATE
5,00 %
EUR
-5 955 574,27
- 398,26
-5 955 176,01
Rural Development EAFRD measures subject to IACS
2018
Weaknesses 2016-2019
FLAT RATE
5,00 %
EUR
-5 755 496,20
-8,02
-5 755 488,18
Rural Development EAFRD measures subject to IACS
2019
Weaknesses 2016-2019
FLAT RATE
5,00 %
EUR
-5 685 088,12
0,00
-5 685 088,12
Rural Development EAFRD measures subject to IACS
2020
Weaknesses 2016-2019
FLAT RATE
5,00 %
EUR
-5 275 104,75
0,00
-5 275 104,75
Total PT:
EUR
-24 463 356,26
- 423,58
-24 462 932,68
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
RO
Rural Development EAFRD measures subject to IACS
2019
Animal welfare: Overstated payment rates for sub-measure 1.a (FY 2019- FY 2020)
FLAT RATE
25,00 %
EUR
-1 264 993,57
0,00
-1 264 993,57
Rural Development EAFRD measures subject to IACS
2020
Animal welfare: Overstated payment rates for sub-measure 1.a (FY 2019- FY 2020)
FLAT RATE
25,00 %
EUR
- 880 856,49
0,00
- 880 856,49
Clearance of Accounts - Financial Clearance
2019
Known errors EAFRD NIACS
ONE OFF
EUR
-38 439,95
0,00
-38 439,95
Clearance of Accounts - Financial Clearance
2019
Projected Incompliance Rate EAFRD NIACS
ESTIMATED BY AMOUNT
EUR
-6 685 993,41
0,00
-6 685 993,41
Total RO:
EUR
-8 870 283,42
0,00
-8 870 283,42
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
SE
Rural Development EAFRD measures subject to IACS
2018
LPIS update 2017-2019 EAFRD - Comp M13 ANC
FLAT RATE
5,00 %
EUR
- 397 554,60
-44 048,32
- 353 506,28
Rural Development EAFRD measures subject to IACS
2019
LPIS update 2017-2019 EAFRD - Comp M13 ANC
FLAT RATE
5,00 %
EUR
- 359 395,28
-2 164,83
- 357 230,45
Rural Development EAFRD measures subject to IACS
2020
LPIS update 2017-2019 EAFRD - Comp M13 ANC
FLAT RATE
5,00 %
EUR
- 524 361,48
0,00
- 524 361,48
Rural Development EAFRD measures subject to IACS
2018
LPIS update 2017-2019 EAFRD - Eco M11 OF
FLAT RATE
5,00 %
EUR
- 127 005,63
-50 558,21
-76 447,42
Rural Development EAFRD measures subject to IACS
2019
LPIS update 2017-2019 EAFRD - Eco M11 OF
FLAT RATE
5,00 %
EUR
- 146 469,49
0,00
- 146 469,49
Rural Development EAFRD measures subject to IACS
2020
LPIS update 2017-2019 EAFRD - Eco M11 OF
FLAT RATE
5,00 %
EUR
- 192 677,68
0,00
- 192 677,68
Rural Development EAFRD measures subject to IACS
2018
LPIS update 2017-2019 EAFRD - Grazing M10 AEC
FLAT RATE
5,00 %
EUR
- 577 909,23
- 118 743,96
- 459 165,27
Rural Development EAFRD measures subject to IACS
2019
LPIS update 2017-2019 EAFRD - Grazing M10 AEC
FLAT RATE
5,00 %
EUR
- 691 269,44
-10 942,03
- 680 327,41
Rural Development EAFRD measures subject to IACS
2020
LPIS update 2017-2019 EAFRD - Grazing M10 AEC
FLAT RATE
5,00 %
EUR
-1 062 643,14
0,00
-1 062 643,14
Total SE:
EUR
-4 079 285,97
- 226 457,35
-3 852 828,62
Member State
Measure
FY
Reason
Type
Correction %
Currency
Amount
Deductions
Financial Impact
SK
Clearance of Accounts - Financial Clearance
2019
Weaknesses in EAFRD IACS population
ONE OFF
EUR
- 377 045,38
0,00
- 377 045,38
Total SK:
EUR
- 377 045,38
0,00
- 377 045,38
Currency
Amount
Deductions
Financial Impact
EUR
-90 042 933,90
-5 224 781,56
-84 818 152,34
Schedules & Appendices

Cite this act
