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) 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)
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)
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 Republic of Bulgaria, the Czech Republic, the Federal Republic of Germany, Ireland, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, Hungary, the Republic of Austria, the Portuguese Republic, Romania, the Republic of Slovenia, the Slovak Republic, the Republic of Finland and the Kingdom of Sweden.
Supplementary provisions
ANNEXSupplementary provisions
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
Source: EUR-Lex (Publications Office of the EU), © European Union, reuse permitted under Commission Decision 2011/833/EU.
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