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) 2022/2261 of 11 November 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) 7841) (Only the Croatian, English, Finnish, French, German, Greek, Hungarian, Irish, Italian, Maltese, Polish, Romanian, Spanish and Swedish texts are authentic)
Commission Implementing Decision (EU) 2022/2261 of 11 November 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) 7841) (Only the Croatian, English, Finnish, French, German, Greek, Hungarian, Irish, Italian, Maltese, Polish, Romanian, Spanish and Swedish texts are authentic)
Data as of 2026-07-04 · Compiled from an official source version. Later amendments or repeals may not be reflected; the official text prevails. · Read the official text ↗
Article 2
This Decision is addressed to the Federal Republic of Germany, Ireland, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Republic of Croatia, the Italian Republic, Hungary, the Republic of Malta, the Republic of Austria, the Republic of Poland, Romania, the Republic of Finland and the Kingdom of Sweden.
Supplementary provisions
ANNEXSupplementary provisions
ANNEX Budget Item: 08020601 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact HU Decoupled Direct Aids 2018 Reimbursement following judgment in case T-57/21 ONE OFF EUR 4 217 241,32 0,00 4 217 241,32 Voluntary Coupled Support 2018 Reimbursement following judgment in case T-57/21 ONE OFF EUR 116 826,70 0,00 116 826,70 Total HU: EUR 4 334 068,02 0,00 4 334 068,02 Currency Amount Deductions Financial Impact EUR 4 334 068,02 0,00 4 334 068,02 Budget Item: 08030102 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact AT Rural Development EAFRD measures subject to IACS 2019 FY 2019 M11: Lifting of suspensions made by Commission Decision C(2020)3210 ONE OFF EUR 0,00 -1 750 000,00 1 750 000,00 Rural Development EAFRD measures subject to IACS 2020 FY 2020 M11: Lifting of suspensions made by Commission Decision C(2020)5522, C(2021)3454, C(2021)5955 ONE OFF EUR 0,00 -9 453 433,02 9 453 433,02 Rural Development EAFRD measures subject to IACS 2021 FY 2021 M11: Lifting of suspensions made by Commission Decision C(2021)5955, C(2022)3067 ONE OFF EUR 0,00 -2 003 803,00 2 003 803,00 Total AT: EUR 0,00 -13 207 236,02 13 207 236,02 Currency Amount Deductions Financial Impact EUR 0,00 -13 207 236,02 13 207 236,02 Budget Item: 6200 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact AT Wine - Investment 2019 defiency in key control, soundness of estimates. FY 2019 FLAT RATE 3,00 % EUR - 149 903,15 0,00 - 149 903,15 Wine - Investment 2020 defiency in key control, soundness of estimates. FY 2020 FLAT RATE 3,00 % EUR - 106 053,66 0,00 - 106 053,66 Wine - Investment 2021 defiency in key control, soundness of estimates. FY 2021 FLAT RATE 3,00 % EUR - 121 348,49 0,00 - 121 348,49 Total AT: EUR - 377 305,30 0,00 - 377 305,30 DE Certification 2011 1.1 Timely follow-up of recovery procedures ONE OFF EUR - 184,59 0,00 - 184,59 Certification 2012 1.1 Timely follow-up of recovery procedures ONE OFF EUR - 434,05 0,00 - 434,05 Certification 2013 1.1 Timely follow-up of recovery procedures ONE OFF EUR -5,17 0,00 -5,17 Certification 2014 1.1 Timely follow-up of recovery procedures ONE OFF EUR -17 119,22 0,00 -17 119,22 Certification 2016 1.1 Timely follow-up of recovery procedures ONE OFF EUR -44,07 0,00 -44,07 Certification 2017 1.1 Timely follow-up of recovery procedures ONE OFF EUR -21,76 0,00 -21,76 Clearance of Accounts - Financial Clearance 2016 1.1 Timely follow-up of the recovery procedures ONE OFF EUR -28,24 0,00 -28,24 Clearance of Accounts - Financial Clearance 2018 1.1 Timely follow-up of the recovery procedures ONE OFF EUR -2 081,59 0,00 -2 081,59 Clearance of Accounts - Financial Clearance 2020 1.3. The most probable financial risk in EAGF Non-IACS ESTIMATED BY AMOUNT EUR - 632 077,32 0,00 - 632 077,32 Clearance of Accounts - Financial Clearance 2020 1.5 Other errors established by the CB ONE OFF EUR -21 699,36 0,00 -21 699,36 Total DE: EUR - 673 695,37 0,00 - 673 695,37 ES Cross-compliance 2018 2% farmers with animals FLAT RATE 2,00 % EUR - 205,43 -6,16 - 199,27 Cross-compliance 2019 2% farmers with animals FLAT RATE 2,00 % EUR - 597 650,87 -13,17 - 597 637,70 Cross-compliance 2020 2% farmers with animals FLAT RATE 2,00 % EUR - 597 001,68 -2,17 - 596 999,51 Cross-compliance 2021 2% farmers with animals FLAT RATE 2,00 % EUR - 538 096,01 0,00 - 538 096,01 Accreditation Paying Agency 2019 Accreditation criteria FY2019 - action I.1 ONE OFF EUR - 217 554,15 0,00 - 217 554,15 Accreditation Paying Agency 2019 Accreditation criteria FY2019 - measure II ONE OFF EUR -23 165,76 0,00 -23 165,76 Accreditation Paying Agency 2019 Accreditation criteria FY2019 - sub-action I.4.2 ONE OFF EUR -8 842,15 0,00 -8 842,15 POSEI (2014+) 2019 Accreditation criteria FY2019 - sub-action III.4.1 ONE OFF EUR - 136 291,72 0,00 - 136 291,72 POSEI (2014+) 2019 Accreditation criteria FY2019 - sub-action III.6.1 ONE OFF EUR - 167 607,59 0,00 - 167 607,59 Accreditation Paying Agency 2020 Accreditation criteria FY2020 - action I.1 ONE OFF EUR - 197 895,87 0,00 - 197 895,87 Accreditation Paying Agency 2020 Accreditation criteria FY2020 - measure II ONE OFF EUR -12 156,18 0,00 -12 156,18 Accreditation Paying Agency 2020 Accreditation criteria FY2020 - measure III.11 ONE OFF EUR - 315,16 0,00 - 315,16 Accreditation Paying Agency 2020 Accreditation criteria FY2020 - sub-action I.4.2 ONE OFF EUR -22 207,80 0,00 -22 207,80 Fruit and Vegetables - Operational programmes incl withdrawals 2018 Market Measures – Operational programmes in the fruit and vegetables sector: soundness of estimates - OP2017-2018-2019 FLAT RATE 5,00 % EUR - 114 200,88 0,00 - 114 200,88 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Market Measures – Operational programmes in the fruit and vegetables sector: soundness of estimates - OP2017-2018-2019 FLAT RATE 5,00 % EUR - 132 550,84 0,00 - 132 550,84 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Market Measures – Operational programmes in the fruit and vegetables sector: soundness of estimates - OP2017-2018-2019 FLAT RATE 5,00 % EUR -78 404,88 0,00 -78 404,88 EU School Scheme 2018 School scheme: lack of publication contract notice Catalonia and other non-compliant Regions - FY2018 school year 2017-2018, 2018-2019 FLAT RATE 25,00 % EUR -2 274 909,02 0,00 -2 274 909,02 EU School Scheme 2019 School scheme: lack of publication contract notice Catalonia and other non-compliant Regions - FY2019 and FY2020 school years 2017-2018, 2018-2019 and 2019-2020 FLAT RATE 25,00 % EUR -3 003 576,65 0,00 -3 003 576,65 EU School Scheme 2020 School scheme: lack of publication contract notice Catalonia and other non-compliant Regions - FY2019 and FY2020 school years 2017-2018, 2018-2019 and 2019-2020 FLAT RATE 25,00 % EUR -1 489 069,03 0,00 -1 489 069,03 EU School Scheme 2021 School scheme: lack of publication contract notice Catalonia and other non-compliant Regions - FY2021 school year 2018-2019 FLAT RATE 25,00 % EUR -1 644,74 0,00 -1 644,74 Cross-compliance 2018 XC SMR 7 - CY 2017 ONE OFF EUR -27 145,11 0,00 -27 145,11 Cross-compliance 2019 XC SMR 7 - CY 2018 ONE OFF EUR -19 754,48 0,00 -19 754,48 Total ES: EUR -9 660 246,00 -21,50 -9 660 224,50 FI Voluntary Coupled Support 2019 Deficiencies in bovine sector – CY 2018 ONE OFF EUR - 269 020,25 0,00 - 269 020,25 Voluntary Coupled Support 2020 Deficiencies in bovine sector – CY 2019 ONE OFF EUR - 250 103,20 0,00 - 250 103,20 Voluntary Coupled Support 2021 Deficiencies in bovine sector – CY 2020 ONE OFF EUR - 190 240,19 0,00 - 190 240,19 Voluntary Coupled Support 2019 Deficiencies in ovine/caprine sector – CY 2018 ONE OFF EUR -21 297,54 0,00 -21 297,54 Voluntary Coupled Support 2020 Deficiencies in ovine/caprine sector – CY 2019 ONE OFF EUR -38 967,06 0,00 -38 967,06 Voluntary Coupled Support 2021 Deficiencies in ovine/caprine sector – CY 2020 ONE OFF EUR -22 832,92 0,00 -22 832,92 Total FI: EUR - 792 461,16 0,00 - 792 461,16 FR Decoupled Direct Aids 2019 Clause contournement ONE OFF EUR -11 634,44 0,00 -11 634,44 Decoupled Direct Aids 2020 Clause contournement ONE OFF EUR -20 025,17 0,00 -20 025,17 Decoupled Direct Aids 2021 Clause contournement ONE OFF EUR -24 569,63 0,00 -24 569,63 Clearance of Accounts - Financial Clearance 2020 Conformity test 2020-FR05-2S-GC-009 - wrong classification of data ONE OFF EUR -45 016,72 0,00 -45 016,72 Decoupled Direct Aids 2019 Déficiences RPG 2018 ONE OFF EUR -8 801 609,82 0,00 -8 801 609,82 Decoupled Direct Aids 2020 Déficiences RPG 2019 ONE OFF EUR -8 791 113,64 0,00 -8 791 113,64 Decoupled Direct Aids 2021 Déficiences RPG 2020 ONE OFF EUR -8 554 784,16 0,00 -8 554 784,16 Basic Payment Scheme 2019 PE-BPS-2018 ONE OFF EUR -2 207 850,32 0,00 -2 207 850,32 Basic Payment Scheme 2020 PE-BPS-2018 ONE OFF EUR - 462,27 0,00 - 462,27 Basic Payment Scheme 2021 PE-BPS-2018 ONE OFF EUR -88,03 0,00 -88,03 Basic Payment Scheme 2020 PE-BPS-2019 ONE OFF EUR -1 913 392,28 0,00 -1 913 392,28 Basic Payment Scheme 2021 PE-BPS-2019 ONE OFF EUR - 362,21 0,00 - 362,21 Basic Payment Scheme 2021 PE-BPS-2020 ONE OFF EUR -2 213 153,94 0,00 -2 213 153,94 Greening Payment 2019 PE-Greening-2018 ONE OFF EUR -1 540 698,29 0,00 -1 540 698,29 Greening Payment 2020 PE-Greening-2018 ONE OFF EUR -1 357,39 0,00 -1 357,39 Greening Payment 2021 PE-Greening-2018 ONE OFF EUR - 188,14 0,00 - 188,14 Greening Payment 2020 PE-Greening-2019 ONE OFF EUR -1 344 907,01 0,00 -1 344 907,01 Greening Payment 2021 PE-Greening-2019 ONE OFF EUR - 462,75 0,00 - 462,75 Greening Payment 2021 PE-Greening-2020 ONE OFF EUR -1 560 264,44 0,00 -1 560 264,44 Restributive Payment 2019 PE-RP-2018 ONE OFF EUR -15 166,97 0,00 -15 166,97 Restributive Payment 2020 PE-RP-2018 ONE OFF EUR -2,46 0,00 -2,46 Restributive Payment 2021 PE-RP-2018 ONE OFF EUR -1,09 0,00 -1,09 Restributive Payment 2020 PE-RP-2019 ONE OFF EUR -35 227,16 0,00 -35 227,16 Restributive Payment 2021 PE-RP-2019 ONE OFF EUR -4,89 0,00 -4,89 Restributive Payment 2021 PE-RP-2020 ONE OFF EUR -56 890,94 0,00 -56 890,94 Young farmers scheme 2019 PE-YF-2018 ONE OFF EUR -2 443 491,77 0,00 -2 443 491,77 Young farmers scheme 2020 PE-YF-2018 ONE OFF EUR -3 087,72 0,00 -3 087,72 Young farmers scheme 2021 PE-YF-2018 ONE OFF EUR -1 231,28 0,00 -1 231,28 Young farmers scheme 2020 PE-YF-2019 ONE OFF EUR -2 716 570,05 0,00 -2 716 570,05 Young farmers scheme 2021 PE-YF-2019 ONE OFF EUR -3 578,43 0,00 -3 578,43 Young farmers scheme 2021 PE-YF-2020 ONE OFF EUR - 943 160,94 0,00 - 943 160,94 Clearance of Accounts - Financial Clearance 2020 Reverification test 2020-FR05-2H-VD-13 - insufficient test on expenditure ONE OFF EUR -41 084,14 0,00 -41 084,14 Clearance of Accounts - Financial Clearance 2020 Reverification tests 2020-FR05-2H-VD-008, 2020-FR05-2H-VD-011, 2020-FR05-2H-VD-013 - know errors ONE OFF EUR -6 997,00 0,00 -6 997,00 Voluntary Coupled Support 2019 VCS-M05&M06-CY2018 ONE OFF EUR -2 451 780,16 0,00 -2 451 780,16 Voluntary Coupled Support 2020 VCS-M05&M06-CY2018 ONE OFF EUR -1 672,23 0,00 -1 672,23 Voluntary Coupled Support 2020 VCS-M05&M06 CY2019 ONE OFF EUR -1 940 613,46 0,00 -1 940 613,46 Voluntary Coupled Support 2021 VCS-M05&M06 CY2020 ONE OFF EUR -1 954 860,35 0,00 -1 954 860,35 Voluntary Coupled Support 2019 VCS-M12-CY-2018-5% FLAT RATE 5,00 % EUR - 668 528,05 0,00 - 668 528,05 Voluntary Coupled Support 2020 VCS-M12-CY-2018-5% FLAT RATE 5,00 % EUR -91,77 0,00 -91,77 Voluntary Coupled Support 2020 VCS-M12 CY2019-5% FLAT RATE 5,00 % EUR - 664 810,15 0,00 - 664 810,15 Voluntary Coupled Support 2021 VCS-M12-CY2020-5% FLAT RATE 5,00 % EUR - 657 104,06 0,00 - 657 104,06 Voluntary Coupled Support 2019 VCS-M31 CY2018 ONE OFF EUR -15 953 974,22 0,00 -15 953 974,22 Voluntary Coupled Support 2020 VCS-M31 CY2018 ONE OFF EUR -9 591,90 0,00 -9 591,90 Voluntary Coupled Support 2020 VCS-M31 CY2019 ONE OFF EUR -15 318 514,35 0,00 -15 318 514,35 Voluntary Coupled Support 2021 VCS-M31 CY2020 ONE OFF EUR -12 580 925,93 0,00 -12 580 925,93 Voluntary Coupled Support 2019 VCS-M32&M11 CY2018 ONE OFF EUR -2 281 811,08 0,00 -2 281 811,08 Voluntary Coupled Support 2020 VCS-M32&M11 CY2018 ONE OFF EUR 233,34 0,00 233,34 Voluntary Coupled Support 2020 VCS-M32&M11 CY2019 ONE OFF EUR -2 525 388,41 0,00 -2 525 388,41 Voluntary Coupled Support 2021 VCS-M32&M11 CY2020 ONE OFF EUR -2 815 158,69 0,00 -2 815 158,69 Total FR: EUR - 103 123 026,96 0,00 - 103 123 026,96 GR Wine - Promotion in third countries 2017 Deficiency in 1 key control - Performance of administrative checks, including cross-checks, covering all aid applications & payment claims FLAT RATE 10,00 % EUR - 109 773,13 0,00 - 109 773,13 Wine - Promotion in third countries 2018 Deficiency in 1 key control - Performance of administrative checks, including cross-checks, covering all aid applications & payment claims FLAT RATE 10,00 % EUR - 127 162,54 0,00 - 127 162,54 Wine - Promotion in third countries 2019 Deficiency in 1 key control - Performance of administrative checks, including cross-checks, covering all aid applications & payment claims FLAT RATE 10,00 % EUR -62 379,44 0,00 -62 379,44 Wine - Promotion in third countries 2020 Deficiency in 1 key control - Performance of administrative checks, including cross-checks, covering all aid applications & payment claims FLAT RATE 10,00 % EUR -4 053,66 0,00 -4 053,66 Total GR: EUR - 303 368,77 0,00 - 303 368,77 HR Clearance of Accounts - Financial Clearance 2020 Deficiency in debt procedures - incompliance with Article 54(1) EAGF ONE OFF EUR - 158 878,68 0,00 - 158 878,68 Clearance of Accounts - Financial Clearance 2020 Errors in the accounts EAGF ONE OFF EUR -61 790,76 0,00 -61 790,76 Total HR: EUR - 220 669,44 0,00 - 220 669,44 IT Cross-compliance 2018 2017 a FLAT RATE 10,00 % EUR -5 924 072,19 - 144 799,97 -5 779 272,22 Cross-compliance 2019 2017 a FLAT RATE 10,00 % EUR - 148 094,89 0,00 - 148 094,89 Cross-compliance 2020 2017 a FLAT RATE 10,00 % EUR -28 324,91 0,00 -28 324,91 Cross-compliance 2020 2017 a difference FLAT RATE 10,00 % EUR - 115,13 0,00 - 115,13 Cross-compliance 2018 2017 b FLAT RATE 2,00 % EUR - 433 719,02 -8 674,38 - 425 044,64 Cross-compliance 2019 2017 b FLAT RATE 2,00 % EUR -5 172,49 0,00 -5 172,49 Cross-compliance 2020 2017 b FLAT RATE 2,00 % EUR - 985,64 0,00 - 985,64 Cross-compliance 2017 2018 a FLAT RATE 10,00 % EUR -4 163,57 0,00 -4 163,57 Cross-compliance 2019 2018 a FLAT RATE 10,00 % EUR -5 891 329,90 0,00 -5 891 329,90 Cross-compliance 2020 2018 a FLAT RATE 10,00 % EUR - 168 206,75 0,00 - 168 206,75 Cross-compliance 2017 2018 b FLAT RATE 2,00 % EUR -2 052,82 0,00 -2 052,82 Cross-compliance 2019 2018 b FLAT RATE 2,00 % EUR - 519 370,05 0,00 - 519 370,05 Cross-compliance 2020 2018 b FLAT RATE 2,00 % EUR -7 791,11 0,00 -7 791,11 Fruit and Vegetables - Operational programmes incl withdrawals 2017 Correction PO Guidizzolo OP2016, OP2017, OP2018 ONE OFF EUR - 102 021,99 0,00 - 102 021,99 Fruit and Vegetables - Operational programmes incl withdrawals 2018 Correction PO Guidizzolo OP2016, OP2017, OP2018 ONE OFF EUR - 858 632,50 0,00 - 858 632,50 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Correction PO Guidizzolo OP2016, OP2017, OP2018 ONE OFF EUR - 792 212,94 0,00 - 792 212,94 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Correction PO Guidizzolo OP2019 FLAT RATE 100,00 % EUR - 948 550,12 0,00 - 948 550,12 Fruit and Vegetables - Operational programmes incl withdrawals 2018 Finding 1.1.1. soundness of estimates, consistency and technical quality FLAT RATE 3,00 % EUR - 366 636,83 -78 616,25 - 288 020,58 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Finding 1.1.1. soundness of estimates, consistency and technical quality FLAT RATE 3,00 % EUR - 321 494,86 -81 312,57 - 240 182,29 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Finding 1.1.1. soundness of estimates, consistency and technical quality FLAT RATE 3,00 % EUR - 289 102,74 -64 759,14 - 224 343,60 Fruit and Vegetables - Operational programmes incl withdrawals 2018 Finding 1.1.2 Perrenial trees FLAT RATE 3,00 % EUR -97 020,98 -97 020,98 0,00 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Finding 1.1.2 Perrenial trees FLAT RATE 3,00 % EUR -20 465,66 -20 465,66 0,00 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Finding 1.1.2 Perrenial trees FLAT RATE 3,00 % EUR -1 877,86 -1 877,86 0,00 Fruit and Vegetables - Operational programmes incl withdrawals 2017 Flat rate IT01 deficiency flat rates OP2016, OP2017, OP2018 FLAT RATE 5,00 % EUR - 627 228,76 0,00 - 627 228,76 Fruit and Vegetables - Operational programmes incl withdrawals 2018 Flat rate IT01 deficiency flat rates OP2016, OP2017, OP2018 FLAT RATE 5,00 % EUR -1 310 289,69 0,00 -1 310 289,69 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Flat rate IT01 deficiency flat rates OP2016, OP2017, OP2018 FLAT RATE 5,00 % EUR - 905 048,01 0,00 - 905 048,01 Fruit and Vegetables - Operational programmes incl withdrawals 2017 Flat rate IT05 deficiency flat rates OP2016, OP2017, OP2018 FLAT RATE 5,00 % EUR -94 950,32 0,00 -94 950,32 Fruit and Vegetables - Operational programmes incl withdrawals 2018 Flat rate IT05 deficiency flat rates OP2016, OP2017, OP2018 FLAT RATE 5,00 % EUR - 108 044,27 0,00 - 108 044,27 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Flat rate IT05 deficiency flat rates OP2016, OP2017, OP2018 FLAT RATE 5,00 % EUR - 115 114,44 0,00 - 115 114,44 Fruit and Vegetables - Operational programmes incl withdrawals 2017 Flat rate IT07 deficiency flat rates OP2016, OP2017, OP2018 FLAT RATE 5,00 % EUR -4 959,63 0,00 -4 959,63 Fruit and Vegetables - Operational programmes incl withdrawals 2018 Flat rate IT07 deficiency flat rates OP2016, OP2017, OP2018 FLAT RATE 5,00 % EUR -11 367,25 0,00 -11 367,25 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Flat rate IT07 deficiency flat rates OP2016, OP2017, OP2018 FLAT RATE 5,00 % EUR -1 802,99 0,00 -1 802,99 Fruit and Vegetables - Operational programmes incl withdrawals 2017 Flat rate IT08 deficiency flat rates OP2016, OP2017, OP2018 FLAT RATE 5,00 % EUR -83 857,83 0,00 -83 857,83 Fruit and Vegetables - Operational programmes incl withdrawals 2018 Flat rate IT08 deficiency flat rates OP2016, OP2017, OP2018 FLAT RATE 5,00 % EUR - 373 561,04 0,00 - 373 561,04 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Flat rate IT08 deficiency flat rates OP2016, OP2017, OP2018 FLAT RATE 5,00 % EUR -8 477,02 0,00 -8 477,02 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Flat rate IT23 deficiency flat rates OP2018 FLAT RATE 5,00 % EUR -69 598,79 0,00 -69 598,79 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Flat rate OP2019 IT01 FLAT RATE 5,00 % EUR - 763 752,54 0,00 - 763 752,54 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Flat rate OP2019 IT05 FLAT RATE 5,00 % EUR -97 291,29 0,00 -97 291,29 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Flat rate OP2019 IT07 FLAT RATE 5,00 % EUR -2 124,76 0,00 -2 124,76 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Flat rate OP2019 IT23 FLAT RATE 5,00 % EUR -54 978,24 0,00 -54 978,24 Fruit and Vegetables - Operational programmes incl withdrawals 2017 One-off IT01 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR -2 988 335,49 0,00 -2 988 335,49 Fruit and Vegetables - Operational programmes incl withdrawals 2018 One-off IT01 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR -5 606 739,83 0,00 -5 606 739,83 Fruit and Vegetables - Operational programmes incl withdrawals 2019 One-off IT01 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR -2 431 979,70 0,00 -2 431 979,70 Fruit and Vegetables - Operational programmes incl withdrawals 2017 One-off IT05 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR - 236 671,31 0,00 - 236 671,31 Fruit and Vegetables - Operational programmes incl withdrawals 2018 One-off IT05 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR - 279 500,09 0,00 - 279 500,09 Fruit and Vegetables - Operational programmes incl withdrawals 2019 One-off IT05 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR - 244 878,00 0,00 - 244 878,00 Fruit and Vegetables - Operational programmes incl withdrawals 2017 One-off IT07 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR - 176 311,66 0,00 - 176 311,66 Fruit and Vegetables - Operational programmes incl withdrawals 2018 One-off IT07 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR - 382 293,13 0,00 - 382 293,13 Fruit and Vegetables - Operational programmes incl withdrawals 2019 One-off IT07 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR -26 445,70 0,00 -26 445,70 Fruit and Vegetables - Operational programmes incl withdrawals 2017 One-off IT08 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR -1 028 459,59 0,00 -1 028 459,59 Fruit and Vegetables - Operational programmes incl withdrawals 2018 One-off IT08 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR -4 508 381,69 0,00 -4 508 381,69 Fruit and Vegetables - Operational programmes incl withdrawals 2019 One-off IT08 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR -1 401 204,69 0,00 -1 401 204,69 Fruit and Vegetables - Operational programmes incl withdrawals 2017 One-off IT23 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR - 291 622,69 0,00 - 291 622,69 Fruit and Vegetables - Operational programmes incl withdrawals 2018 One-off IT23 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR -1 331 886,16 0,00 -1 331 886,16 Fruit and Vegetables - Operational programmes incl withdrawals 2019 One-off IT23 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR - 857 594,72 0,00 - 857 594,72 Fruit and Vegetables - Operational programmes incl withdrawals 2020 One-off savings and ineligible expenditure OP2019 for IT01, IT05, IT07, IT23 ONE OFF EUR -2 606 702,75 0,00 -2 606 702,75 Fruit and Vegetables - Operational programmes incl withdrawals 2017 OPLO (IT23) soundness of estimates OP2016 & OP2017, and deficiency flat rates FLAT RATE 5,00 % EUR - 245 076,25 0,00 - 245 076,25 Fruit and Vegetables - Operational programmes incl withdrawals 2018 OPLO (IT23) soundness of estimates OP2016 & OP2017, and deficiency flat rates FLAT RATE 5,00 % EUR - 736 442,11 0,00 - 736 442,11 Total IT: EUR -46 944 387,38 - 497 526,81 -46 446 860,57 MT Clearance of Accounts - Financial Clearance 2020 EAGF - correction for debt management ONE OFF EUR - 800 260,08 0,00 - 800 260,08 Clearance of Accounts - Financial Clearance 2020 PIR EAGF Non-IACS - apiculture ESTIMATED BY AMOUNT EUR -2 368,34 0,00 -2 368,34 Total MT: EUR - 802 628,42 0,00 - 802 628,42 PL Irregularities 2019 EAGF debts wrongly declared irrecoverable ONE OFF EUR - 181 155,35 0,00 - 181 155,35 Clearance of Accounts - Financial Clearance 2019 EAGF Non_IACS : known error regarding the Producer Groups ESTIMATED BY AMOUNT EUR - 734 141,10 0,00 - 734 141,10 Clearance of Accounts - Financial Clearance 2019 PIR on the EAGF non IACS Population (EUR 1 007 642,28 ) ESTIMATED BY AMOUNT EUR -1 007 642,28 0,00 -1 007 642,28 Total PL: EUR -1 922 938,73 0,00 -1 922 938,73 RO Cross-compliance 2018 CY 2017 FLAT RATE 10,00 % EUR -6 398 025,50 - 211 200,32 -6 186 825,18 Cross-compliance 2019 CY 2017 FLAT RATE 10,00 % EUR -21 126,24 0,00 -21 126,24 Cross-compliance 2020 CY 2017 FLAT RATE 10,00 % EUR -5 841,28 0,00 -5 841,28 Cross-compliance 2019 CY 2018 FLAT RATE 10,00 % EUR -6 671 901,02 - 258 626,83 -6 413 274,19 Cross-compliance 2020 CY 2018 FLAT RATE 10,00 % EUR -27 411,07 0,00 -27 411,07 Cross-compliance 2020 CY 2019 FLAT RATE 10,00 % EUR -6 989 037,91 0,00 -6 989 037,91 Voluntary Coupled Support 2018 VCS – 10% – 2017 – M20 FLAT RATE 10,00 % EUR -4 691 433,30 0,00 -4 691 433,30 Voluntary Coupled Support 2019 VCS – 10% – 2017 – M20 FLAT RATE 10,00 % EUR -11 402,26 0,00 -11 402,26 Voluntary Coupled Support 2020 VCS – 10% – 2017 – M20 FLAT RATE 10,00 % EUR -3 004,07 0,00 -3 004,07 Voluntary Coupled Support 2021 VCS – 10% – 2017 – M20 FLAT RATE 10,00 % EUR -1 531,01 0,00 -1 531,01 Voluntary Coupled Support 2019 VCS – 10% – 2018 – M20 FLAT RATE 10,00 % EUR -5 045 654,96 0,00 -5 045 654,96 Voluntary Coupled Support 2020 VCS – 10% – 2018 – M20 FLAT RATE 10,00 % EUR -7 772,48 0,00 -7 772,48 Voluntary Coupled Support 2021 VCS – 10% – 2018 – M20 FLAT RATE 10,00 % EUR -2 091,98 0,00 -2 091,98 Voluntary Coupled Support 2020 VCS – 10% – 2019 – M20 FLAT RATE 10,00 % EUR -5 935 724,23 0,00 -5 935 724,23 Voluntary Coupled Support 2021 VCS – 10% – 2019 – M20 FLAT RATE 10,00 % EUR -1 958,13 0,00 -1 958,13 Voluntary Coupled Support 2018 VCS – 10% to NotOTS – 2017 – M22 FLAT RATE 10,00 % EUR -7 991 708,94 0,00 -7 991 708,94 Voluntary Coupled Support 2019 VCS – 10% to NotOTS – 2017 – M22 FLAT RATE 10,00 % EUR -4 597,35 0,00 -4 597,35 Voluntary Coupled Support 2020 VCS – 10% to NotOTS – 2017 – M22 FLAT RATE 10,00 % EUR -4 534,41 0,00 -4 534,41 Voluntary Coupled Support 2018 VCS – 5% – 2017 – M21-M23 FLAT RATE 5,00 % EUR - 610 633,72 0,00 - 610 633,72 Voluntary Coupled Support 2019 VCS – 5% – 2017 – M21-M23 FLAT RATE 5,00 % EUR -2 920,67 0,00 -2 920,67 Voluntary Coupled Support 2020 VCS – 5% – 2017 – M21-M23 FLAT RATE 5,00 % EUR -3 480,61 0,00 -3 480,61 Voluntary Coupled Support 2021 VCS – 5% – 2017 – M21-M23 FLAT RATE 5,00 % EUR - 290,01 0,00 - 290,01 Voluntary Coupled Support 2019 VCS – 5% – 2018 – M21-M22-M23 FLAT RATE 5,00 % EUR -4 968 149,12 0,00 -4 968 149,12 Voluntary Coupled Support 2020 VCS – 5% – 2018 – M21-M22-M23 FLAT RATE 5,00 % EUR -7 982,95 0,00 -7 982,95 Voluntary Coupled Support 2021 VCS – 5% – 2018 – M21-M22-M23 FLAT RATE 5,00 % EUR -1 618,94 0,00 -1 618,94 Voluntary Coupled Support 2020 VCS – 5% – 2019 – M21-M22-M23 FLAT RATE 5,00 % EUR -5 284 248,63 0,00 -5 284 248,63 Voluntary Coupled Support 2021 VCS – 5% – 2019 – M21-M22-M23 FLAT RATE 5,00 % EUR -5 224,06 0,00 -5 224,06 Voluntary Coupled Support 2018 VCS – 5% to OTS – 2017 – M22 FLAT RATE 5,00 % EUR - 210 308,13 0,00 - 210 308,13 Voluntary Coupled Support 2019 VCS – 5% to OTS – 2017 – M22 FLAT RATE 5,00 % EUR - 120,99 0,00 - 120,99 Voluntary Coupled Support 2020 VCS – 5% to OTS – 2017 – M22 FLAT RATE 5,00 % EUR - 119,33 0,00 - 119,33 Total RO: EUR -54 909 853,30 - 469 827,15 -54 440 026,15 SE Entitlements 2020 BPS-CY 2019 ONE OFF EUR - 356 362,63 0,00 - 356 362,63 Entitlements 2021 BPS-CY 2020 ONE OFF EUR - 341 357,82 0,00 - 341 357,82 Greening Payment 2020 Greening-CY 2019 ONE OFF EUR - 196 436,19 0,00 - 196 436,19 Greening Payment 2021 Greening-CY 2020 ONE OFF EUR - 185 612,41 0,00 - 185 612,41 Young farmers scheme 2020 YFP-CY 2019 ONE OFF EUR -14 892,23 0,00 -14 892,23 Young farmers scheme 2021 YFP-CY 2020 ONE OFF EUR -19 152,39 0,00 -19 152,39 Total SE: EUR -1 113 813,67 0,00 -1 113 813,67 Currency Amount Deductions Financial Impact EUR - 220 844 394,50 - 967 375,46 - 219 877 019,04 Budget Item: 6201 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact AT Rural Development EAFRD measures subject to IACS 2015 Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation FLAT RATE 10,00 % EUR -2 699 976,10 -61 752,66 -2 638 223,44 Rural Development EAFRD measures subject to IACS 2016 Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation FLAT RATE 10,00 % EUR -2 801 225,50 0,00 -2 801 225,50 Rural Development EAFRD measures subject to IACS 2017 Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation FLAT RATE 10,00 % EUR -2 874 494,60 -2 578,15 -2 871 916,45 Rural Development EAFRD measures subject to IACS 2018 Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation FLAT RATE 10,00 % EUR -3 016 957,70 0,00 -3 016 957,70 Rural Development EAFRD measures subject to IACS 2019 Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation FLAT RATE 10,00 % EUR -3 048 935,50 0,00 -3 048 935,50 Rural Development EAFRD measures subject to IACS 2020 Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation FLAT RATE 10,00 % EUR -1 107 947,60 0,00 -1 107 947,60 Rural Development EAFRD measures subject to IACS 2021 Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation 2021 claim year FLAT RATE 10,00 % EUR - 942 966,00 0,00 - 942 966,00 Rural Development EAFRD measures subject to IACS 2019 M10: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2019 FLAT RATE 5,00 % EUR -9 136,40 0,00 -9 136,40 Rural Development EAFRD measures subject to IACS 2020 M10: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2020 FLAT RATE 5,00 % EUR -13 455,10 0,00 -13 455,10 Rural Development EAFRD measures subject to IACS 2021 M10: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2021 FLAT RATE 5,00 % EUR -6 523,07 0,00 -6 523,07 Rural Development EAFRD measures subject to IACS 2019 M11: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2019 FLAT RATE 5,00 % EUR -3 007,97 0,00 -3 007,97 Rural Development EAFRD measures subject to IACS 2020 M11: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2020 FLAT RATE 5,00 % EUR -6 084,63 0,00 -6 084,63 Rural Development EAFRD measures subject to IACS 2021 M11: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2021 FLAT RATE 5,00 % EUR -1 636,85 0,00 -1 636,85 Rural Development EAFRD measures subject to IACS 2019 M14: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2019 FLAT RATE 5,00 % EUR -15 417,60 0,00 -15 417,60 Rural Development EAFRD measures subject to IACS 2020 M14: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2020 FLAT RATE 5,00 % EUR -13 109,03 0,00 -13 109,03 Rural Development EAFRD measures subject to IACS 2021 M14: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2021 FLAT RATE 5,00 % EUR -11 090,52 0,00 -11 090,52 Total AT: EUR -16 571 964,17 -64 330,81 -16 507 633,36 DE Clearance of Accounts - Financial Clearance 2020 1.1 Timely follow-up of the recovery procedures ONE OFF EUR -3 231,04 0,00 -3 231,04 Clearance of Accounts - Financial Clearance 2020 1.2 Reconciliation of Annex II and Annex III to the debtors' ledger ONE OFF EUR -3 674,19 0,00 -3 674,19 Clearance of Accounts - Financial Clearance 2020 1.5 Other errors established by the CB ONE OFF EUR -5 169,86 0,00 -5 169,86 Clearance of Accounts - Financial Clearance 2020 Error in EAFRD FY 2020 ONE OFF EUR -34 238,12 0,00 -34 238,12 Total DE: EUR -46 313,21 0,00 -46 313,21 ES Cross-compliance 2019 2% farmers with animals FLAT RATE 2,00 % EUR -47 602,06 0,00 -47 602,06 Cross-compliance 2020 2% farmers with animals FLAT RATE 2,00 % EUR -69 185,75 0,00 -69 185,75 Cross-compliance 2021 2% farmers with animals FLAT RATE 2,00 % EUR -9 973,38 0,00 -9 973,38 Rural Development EAFRD measures subject to IACS 2020 Absence of KC: “Sufficient quantity of on the spot controls” ONE OFF EUR - 731,00 0,00 - 731,00 Rural Development EAFRD Knowledge and innovation 2017 Deficiency in one key control FLAT RATE 5,00 % EUR -21 002,66 0,00 -21 002,66 Rural Development EAFRD Knowledge and innovation 2018 Deficiency in one key control FLAT RATE 5,00 % EUR -2 986,71 0,00 -2 986,71 Rural Development EAFRD Measures with flat-rate support 2018 Deficiency in one key control ONE OFF EUR - 386 100,00 0,00 - 386 100,00 Rural Development EAFRD Knowledge and innovation 2019 Deficiency in one key control FLAT RATE 5,00 % EUR -33 602,98 0,00 -33 602,98 Rural Development EAFRD Measures with flat-rate support 2019 Deficiency in one key control ONE OFF EUR -90 360,00 0,00 -90 360,00 Rural Development EAFRD Knowledge and innovation 2020 Deficiency in one key control FLAT RATE 5,00 % EUR -5 191,73 0,00 -5 191,73 Rural Development EAFRD Measures with flat-rate support 2020 Deficiency in one key control ONE OFF EUR -68 040,00 0,00 -68 040,00 Rural Development EAFRD Leader 2017 files not meeting the minimum score ONE OFF EUR -10 320,65 0,00 -10 320,65 Rural Development EAFRD Leader 2018 files not meeting the minimum score ONE OFF EUR - 150 852,47 0,00 - 150 852,47 Rural Development EAFRD Leader 2019 files not meeting the minimum score ONE OFF EUR - 460 742,16 0,00 - 460 742,16 Rural Development EAFRD Leader 2020 files not meeting the minimum score ONE OFF EUR -72 809,65 0,00 -72 809,65 Rural Development EAFRD Leader 2019 Ineligible expenditure (offers not independent) - one-off (EAFRD nIACS) ONE OFF EUR -5 212,27 0,00 -5 212,27 Rural Development EAFRD investment - private beneficiaries 2018 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00 % EUR - 105 146,58 0,00 - 105 146,58 Rural Development EAFRD Knowledge and innovation 2018 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00 % EUR -33 365,02 0,00 -33 365,02 Rural Development EAFRD Leader 2018 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00 % EUR -50 220,36 0,00 -50 220,36 Rural Development EAFRD Measures with flat-rate support 2018 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00 % EUR - 833,09 0,00 - 833,09 Rural Development EAFRD investment - private beneficiaries 2019 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00 % EUR -89 030,63 0,00 -89 030,63 Rural Development EAFRD investment - public beneficiaries 2019 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00 % EUR -1 656,25 0,00 -1 656,25 Rural Development EAFRD Knowledge and innovation 2019 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00 % EUR -30 602,60 0,00 -30 602,60 Rural Development EAFRD Leader 2019 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00 % EUR -66 099,40 0,00 -66 099,40 Rural Development EAFRD Measures with flat-rate support 2019 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00 % EUR -4 640,54 0,00 -4 640,54 Rural Development EAFRD investment - private beneficiaries 2020 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00 % EUR -54 942,52 0,00 -54 942,52 Rural Development EAFRD investment - public beneficiaries 2020 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00 % EUR - 353,61 0,00 - 353,61 Rural Development EAFRD Knowledge and innovation 2020 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00 % EUR -42 894,10 0,00 -42 894,10 Rural Development EAFRD Leader 2020 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00 % EUR -54 192,37 0,00 -54 192,37 Rural Development EAFRD Measures with flat-rate support 2020 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00 % EUR -5 202,86 0,00 -5 202,86 Cross-compliance 2018 XC SMR 7 - CY 2017 ONE OFF EUR - 386,42 0,00 - 386,42 Cross-compliance 2019 XC SMR 7 - CY 2017 ONE OFF EUR - 325,60 0,00 - 325,60 Cross-compliance 2019 XC SMR 7 - CY 2018 ONE OFF EUR - 371,46 0,00 - 371,46 Total ES: EUR -1 974 976,88 0,00 -1 974 976,88 FR Rural Development EAFRD measures subject to IACS 2021 Absence of audit trail for EAFRD IACS 2021 FLAT RATE 2,00 % EUR - 230 916,89 -2 476,29 - 228 440,60 Rural Development EAFRD measures subject to IACS 2019 Déficiences RPG 2018 ONE OFF EUR -1 549 994,21 0,00 -1 549 994,21 Rural Development EAFRD measures subject to IACS 2020 Déficiences RPG 2019 ONE OFF EUR -1 657 114,58 0,00 -1 657 114,58 Rural Development EAFRD measures subject to IACS 2021 Déficiences RPG 2020 ONE OFF EUR -1 595 157,04 0,00 -1 595 157,04 Rural Development EAFRD Measures with flat-rate support 2019 dépenses inéligibles pour une sous-population déterminée ONE OFF EUR -3 024,00 0,00 -3 024,00 Rural Development EAFRD Measures with flat-rate support 2020 dépenses inéligibles pour une sous-population déterminée ONE OFF EUR -46 688,00 0,00 -46 688,00 Rural Development EAFRD Measures with flat-rate support 2021 dépenses inéligibles pour une sous-population déterminée ONE OFF EUR -91 457,88 0,00 -91 457,88 Rural Development EAFRD Measures with flat-rate support 2022 dépenses inéligibles pour une sous-population déterminée ONE OFF EUR -37 400,00 0,00 -37 400,00 Clearance of Accounts - Financial Clearance 2020 Erreurs Feader Non-SIGC ONE OFF EUR -8 052,25 0,00 -8 052,25 Total FR: EUR -5 219 804,85 -2 476,29 -5 217 328,56 GR Rural Development EAFRD investment - private beneficiaries 2018 Action 4.2.1 = former M123A FY2018 2019 FLAT RATE 5,00 % EUR -74 197,89 0,00 -74 197,89 Rural Development EAFRD investment - private beneficiaries 2019 Action 4.2.1 = former M123A FY2018 2019 FLAT RATE 5,00 % EUR -98 454,91 0,00 -98 454,91 Rural Development EAFRD investment - private beneficiaries 2020 Action 4.2.1 = former M123A FY2020 FLAT RATE 5,00 % EUR -25 899,19 0,00 -25 899,19 Rural Development EAFRD investment - private beneficiaries 2018 Action 4.3.1 = former M321 FY2018 2019 FLAT RATE 5,00 % EUR -27 476,45 0,00 -27 476,45 Rural Development EAFRD investment - private beneficiaries 2019 Action 4.3.1 = former M321 FY2018 2019 FLAT RATE 5,00 % EUR -50 273,48 0,00 -50 273,48 Rural Development EAFRD investment - private beneficiaries 2020 Action 4.3.1 = former M321 FY2020 FLAT RATE 5,00 % EUR -25 506,43 0,00 -25 506,43 Rural Development EAFRD investment - private beneficiaries 2018 Action 4.3.1 (former Μ125Α1) + Action 4.3.2 FY2018 2019 FLAT RATE 10,00 % EUR - 892 319,34 0,00 - 892 319,34 Rural Development EAFRD investment - private beneficiaries 2019 Action 4.3.1 (former Μ125Α1) + Action 4.3.2 FY2018 2019 FLAT RATE 10,00 % EUR -1 524 954,77 0,00 -1 524 954,77 Rural Development EAFRD investment - private beneficiaries 2020 Action 4.3.1 (former Μ125Α1) + Action 4.3.2 FY2020 FLAT RATE 10,00 % EUR -2 239 768,28 0,00 -2 239 768,28 Rural Development EAFRD investment - private beneficiaries 2018 Action 4.3.4 = former Μ321 FY2018 2019 FLAT RATE 5,00 % EUR -79 844,81 0,00 -79 844,81 Rural Development EAFRD investment - private beneficiaries 2019 Action 4.3.4 = former Μ321 FY2018 2019 FLAT RATE 5,00 % EUR -35 947,89 0,00 -35 947,89 Rural Development EAFRD investment - private beneficiaries 2020 Action 4.3.4 = former Μ321 FY2020 FLAT RATE 5,00 % EUR -17 400,11 0,00 -17 400,11 Rural Development EAFRD investment - private beneficiaries 2018 Advance and intermediate related payments - Part1 10% FLAT RATE 10,00 % EUR - 156 791,89 0,00 - 156 791,89 Rural Development EAFRD investment - private beneficiaries 2018 Advance and intermediate related payments - Part1 5% FLAT RATE 5,00 % EUR -6 314,16 0,00 -6 314,16 Rural Development EAFRD investment - public beneficiaries 2018 Advance and intermediate related payments - Part2 5% FLAT RATE 5,00 % EUR -44 098,56 0,00 -44 098,56 Rural Development EAFRD investment - public beneficiaries 2018 Sub-measure 7.2 = former M322 FY2018 2019 FLAT RATE 5,00 % EUR - 137 758,84 0,00 - 137 758,84 Rural Development EAFRD investment - public beneficiaries 2019 Sub-measure 7.2 = former M322 FY2018 2019 FLAT RATE 5,00 % EUR - 109 294,44 0,00 - 109 294,44 Rural Development EAFRD investment - public beneficiaries 2020 Sub-measure 7.2 = former M322 FY2020 FLAT RATE 5,00 % EUR -37 340,49 0,00 -37 340,49 Rural Development EAFRD investment - public beneficiaries 2018 Sub-measure 7.4 = former M321 FY2018 2019 FLAT RATE 5,00 % EUR -26 886,32 0,00 -26 886,32 Rural Development EAFRD investment - public beneficiaries 2019 Sub-measure 7.4 = former M321 FY2018 2019 FLAT RATE 5,00 % EUR -1 974,63 0,00 -1 974,63 Rural Development EAFRD investment - public beneficiaries 2020 Sub-measure 7.4 = former M321 FY2020 FLAT RATE 5,00 % EUR -5 308,66 0,00 -5 308,66 Total GR: EUR -5 617 811,54 0,00 -5 617 811,54 HR Clearance of Accounts - Financial Clearance 2020 Deficiency in the debt management procedures (Article 54(1)) EAFRD ONE OFF EUR - 601 247,41 0,00 - 601 247,41 Clearance of Accounts - Financial Clearance 2020 Errors in the accounts EAFRD ONE OFF EUR - 111,92 0,00 - 111,92 Total HR: EUR - 601 359,33 0,00 - 601 359,33 IE Rural Development EAFRD investment - private beneficiaries 2021 Deficiency in one key control for M4.1 ONE OFF EUR -35 627,66 0,00 -35 627,66 Rural Development EAFRD investment - private beneficiaries 2018 Deficiency in one key control for M4.1 ONE OFF EUR -40 265,96 0,00 -40 265,96 Rural Development EAFRD investment - private beneficiaries 2019 Deficiency in one key control for M4.1 ONE OFF EUR -76 881,16 0,00 -76 881,16 Rural Development EAFRD investment - private beneficiaries 2020 Deficiency in one key control for M4.1 ONE OFF EUR -77 309,92 0,00 -77 309,92 Rural Development EAFRD Knowledge and innovation 2018 Deficiency in two key controls for M1.1 FLAT RATE 5,00 % EUR - 232 879,32 0,00 - 232 879,32 Rural Development EAFRD Knowledge and innovation 2019 Deficiency in two key controls for M1.1 FLAT RATE 5,00 % EUR - 692 670,77 0,00 - 692 670,77 Rural Development EAFRD Knowledge and innovation 2020 Deficiency in two key controls for M1.1 FLAT RATE 5,00 % EUR - 398 436,58 0,00 - 398 436,58 Rural Development EAFRD Knowledge and innovation 2021 Deficiency in two key controls for M1.1 FLAT RATE 5,00 % EUR -1 796,96 0,00 -1 796,96 Total IE: EUR -1 555 868,33 0,00 -1 555 868,33 IT Cross-compliance 2018 2017 a FLAT RATE 10,00 % EUR - 772 465,62 -3 466,36 - 768 999,26 Cross-compliance 2019 2017 a FLAT RATE 10,00 % EUR - 658 890,61 -2 560,98 - 656 329,63 Cross-compliance 2020 2017 a FLAT RATE 10,00 % EUR -79 116,59 0,00 -79 116,59 Cross-compliance 2018 2017 b FLAT RATE 2,00 % EUR -61 618,86 - 141,56 -61 477,30 Cross-compliance 2019 2017 b FLAT RATE 2,00 % EUR -57 313,68 - 217,98 -57 095,70 Cross-compliance 2020 2017 b FLAT RATE 2,00 % EUR -8 766,79 0,00 -8 766,79 Cross-compliance 2019 2018 a FLAT RATE 10,00 % EUR - 924 028,72 -1 725,15 - 922 303,57 Cross-compliance 2020 2018 a FLAT RATE 10,00 % EUR - 182 674,14 0,00 - 182 674,14 Cross-compliance 2019 2018 b FLAT RATE 2,00 % EUR - 106 448,50 - 289,47 - 106 159,03 Cross-compliance 2020 2018 b FLAT RATE 2,00 % EUR -28 391,22 0,00 -28 391,22 Rural Development EAFRD forestry measures 2019 MEA - the existence of a shift in LPIS - M08 - CY2018 - ARCEA IT26 ONE OFF EUR - 390,35 0,00 - 390,35 Rural Development EAFRD forestry measures 2021 MEA - the existence of a shift in LPIS - M08 - CY2020 - ARCEA IT26 ONE OFF EUR - 113,82 0,00 - 113,82 Rural Development EAFRD forestry measures 2021 MEA - the existence of a shift in LPIS - M08 - CY2020 - ARGEA IT27 ONE OFF EUR - 205,30 0,00 - 205,30 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M10 - CY2018 - AGEA IT01 ONE OFF EUR -25 116,94 0,00 -25 116,94 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M10 - CY2018 - AGREA IT08 ONE OFF EUR -8 825,14 0,00 -8 825,14 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M10 - CY2018 - APPAG IT25 ONE OFF EUR -1 927,26 0,00 -1 927,26 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M10 - CY2018 - ARCEA IT26 ONE OFF EUR -5 106,16 0,00 -5 106,16 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M10 - CY2018 - ARGEA IT27 ONE OFF EUR -4 471,71 0,00 -4 471,71 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M10 - CY2018 - ARPEA IT10 ONE OFF EUR -8 300,23 0,00 -8 300,23 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M10 - CY2018 - OPLO IT23 ONE OFF EUR -6 263,89 -0,65 -6 263,24 Rural Development EAFRD measures subject to IACS 2020 MEA - the existence of a shift in LPIS - M10 - CY2019 - AGEA IT01 ONE OFF EUR -1 833,27 0,00 -1 833,27 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M10 - CY2019 - AGEA IT01 ONE OFF EUR - 256,83 0,00 - 256,83 Rural Development EAFRD measures subject to IACS 2020 MEA - the existence of a shift in LPIS - M10 - CY2019 - AGREA IT08 ONE OFF EUR - 303,46 0,00 - 303,46 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M10 - CY2019 - AGREA IT08 ONE OFF EUR -7,11 0,00 -7,11 Rural Development EAFRD measures subject to IACS 2020 MEA - the existence of a shift in LPIS - M10 - CY2019 - APPAG IT25 ONE OFF EUR - 193,64 0,00 - 193,64 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M10 - CY2019 - APPAG IT25 ONE OFF EUR -0,59 0,00 -0,59 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M10 - CY2019 - ARPEA IT10 ONE OFF EUR - 276,49 0,00 - 276,49 Rural Development EAFRD measures subject to IACS 2020 MEA - the existence of a shift in LPIS - M10 - CY2019 - ARPEA IT10 ONE OFF EUR - 216,83 0,00 - 216,83 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M10 - CY2019 - ARPEA IT10 ONE OFF EUR -8,76 0,00 -8,76 Rural Development EAFRD measures subject to IACS 2020 MEA - the existence of a shift in LPIS - M10 - CY2019 - OPLO IT23 ONE OFF EUR - 192,52 0,00 - 192,52 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M10 - CY2019 - OPLO IT23 ONE OFF EUR -0,02 0,00 -0,02 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M10 - CY2020 - AGEA IT01 ONE OFF EUR -16,02 0,00 -16,02 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M11 - CY2018 - AGEA IT01 ONE OFF EUR -18 627,54 -14,54 -18 613,00 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M11 - CY2018 - AGREA IT08 ONE OFF EUR -1 752,06 0,00 -1 752,06 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M11 - CY2018 - APPAG IT25 ONE OFF EUR -9 089,74 -0,43 -9 089,31 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M11 - CY2018 - ARCEA IT26 ONE OFF EUR -2 476,49 0,00 -2 476,49 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M11 - CY2018 - ARGEA IT27 ONE OFF EUR - 984,79 0,00 - 984,79 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M11 - CY2018 - ARPEA IT10 ONE OFF EUR -3 524,91 0,00 -3 524,91 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M11 - CY2018 - ARTEA IT07 ONE OFF EUR -1 567,09 -0,22 -1 566,87 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M11 - CY2018 - OPLO IT23 ONE OFF EUR -1 139,89 -0,75 -1 139,14 Rural Development EAFRD measures subject to IACS 2020 MEA - the existence of a shift in LPIS - M11 - CY2019 - AGEA IT01 ONE OFF EUR - 894,22 0,00 - 894,22 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M11 - CY2019 - AGEA IT01 ONE OFF EUR -28,96 0,00 -28,96 Rural Development EAFRD measures subject to IACS 2020 MEA - the existence of a shift in LPIS - M11 - CY2019 - AGREA IT08 ONE OFF EUR - 329,71 0,00 - 329,71 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M11 - CY2019 - AGREA IT08 ONE OFF EUR -7,69 0,00 -7,69 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M12 - CY2018 - AGEA IT01 ONE OFF EUR -1,13 0,00 -1,13 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M12 - CY2018 - ARPEA IT10 ONE OFF EUR -1 109,77 0,00 -1 109,77 Rural Development EAFRD measures subject to IACS 2020 MEA - the existence of a shift in LPIS - M12 - CY2019 - AGEA IT01 ONE OFF EUR -2 635,69 0,00 -2 635,69 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M12 - CY2019 - AGEA IT01 ONE OFF EUR - 178,69 0,00 - 178,69 Rural Development EAFRD measures subject to IACS 2020 MEA - the existence of a shift in LPIS - M12 - CY2019 - ARPEA IT10 ONE OFF EUR -8,97 0,00 -8,97 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M12 - CY2019 - ARPEA IT10 ONE OFF EUR -0,04 0,00 -0,04 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M13 - CY2018 - AGEA IT01 ONE OFF EUR -36 137,66 -11,68 -36 125,98 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M13 - CY2018 - AGREA IT08 ONE OFF EUR -52,41 -0,01 -52,40 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M13 - CY2018 - APPAG IT25 ONE OFF EUR -1 940,28 -0,07 -1 940,21 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M13 - CY2018 - ARCEA IT26 ONE OFF EUR -4 436,08 0,00 -4 436,08 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M13 - CY2018 - ARGEA IT27 ONE OFF EUR -5 954,33 0,00 -5 954,33 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M13 - CY2018 - ARPEA IT10 ONE OFF EUR - 766,93 0,00 - 766,93 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M13 - CY2018 - ARTEA IT07 ONE OFF EUR -27,96 0,00 -27,96 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M13 - CY2018 - OPLO IT23 ONE OFF EUR - 163,67 -0,02 - 163,65 Rural Development EAFRD measures subject to IACS 2020 MEA - the existence of a shift in LPIS - M13 - CY2019 - AGEA IT01 ONE OFF EUR - 898,85 0,00 - 898,85 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M13 - CY2019 - AGEA IT01 ONE OFF EUR -10,44 0,00 -10,44 Rural Development EAFRD measures subject to IACS 2020 MEA - the existence of a shift in LPIS - M13 - CY2019 - AGREA IT08 ONE OFF EUR -18,01 0,00 -18,01 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M13 - CY2019 - AGREA IT08 ONE OFF EUR -0,10 0,00 -0,10 Rural Development EAFRD measures subject to IACS 2020 MEA - the existence of a shift in LPIS - M13 - CY2019 - APPAG IT25 ONE OFF EUR - 138,89 0,00 - 138,89 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M13 - CY2019 - APPAG IT25 ONE OFF EUR 0,29 0,00 0,29 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M13 - CY2019 - ARPEA IT10 ONE OFF EUR -83,96 0,00 -83,96 Rural Development EAFRD measures subject to IACS 2020 MEA - the existence of a shift in LPIS - M13 - CY2019 - ARPEA IT10 ONE OFF EUR -47,45 0,00 -47,45 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M13 - CY2019 - ARPEA IT10 ONE OFF EUR -2,55 0,00 -2,55 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M13 - CY2020 - AGEA IT01 ONE OFF EUR - 145,07 0,00 - 145,07 Rural Development EAFRD forestry measures 2019 MEA - the existence of a shift in LPIS - M8 - CY2018 - AGEA IT01 ONE OFF EUR -4 012,91 0,00 -4 012,91 Rural Development EAFRD forestry measures 2019 MEA - the existence of a shift in LPIS - M8 - CY2018 - ARPEA IT10 ONE OFF EUR -0,06 0,00 -0,06 Rural Development EAFRD forestry measures 2019 MEA - the existence of a shift in LPIS - M8 - CY2018 - ARTEA IT07 ONE OFF EUR -4,81 0,00 -4,81 Rural Development EAFRD forestry measures 2019 MEA - the existence of a shift in LPIS - M8 - CY2018 - AVEPA IT05 ONE OFF EUR -21,50 0,00 -21,50 Rural Development EAFRD forestry measures 2020 MEA - the existence of a shift in LPIS - M8 - CY2019 - AGEA IT01 ONE OFF EUR -1 504,72 0,00 -1 504,72 Rural Development EAFRD forestry measures 2021 MEA - the existence of a shift in LPIS - M8 - CY2019 - AGEA IT01 ONE OFF EUR -71,05 0,00 -71,05 Rural Development EAFRD forestry measures 2020 MEA - the existence of a shift in LPIS - M8 - CY2019 - ARPEA IT10 ONE OFF EUR -0,08 0,00 -0,08 Rural Development EAFRD forestry measures 2021 MEA - the existence of a shift in LPIS - M8 - CY2019 - ARPEA IT10 ONE OFF EUR -0,05 0,00 -0,05 Rural Development EAFRD forestry measures 2021 MEA - the existence of a shift in LPIS - M8 - CY2020 - AGEA IT01 ONE OFF EUR - 133,40 0,00 - 133,40 Total IT: EUR -3 044 671,38 -8 429,87 -3 036 241,51 MT Clearance of Accounts - Financial Clearance 2020 EAFRD - corrections for debt management ONE OFF EUR - 845 129,82 0,00 - 845 129,82 Clearance of Accounts - Financial Clearance 2020 PIR EAFRD Non-IACS ESTIMATED BY AMOUNT EUR -3 954,05 0,00 -3 954,05 Clearance of Accounts - Financial Clearance 2020 TRDI - correction for debt management ONE OFF EUR -5 823,97 0,00 -5 823,97 Total MT: EUR - 854 907,84 0,00 - 854 907,84 PL Clearance of Accounts - Financial Clearance 2019 EAFRD Debts wrongly declared irrecoverable ONE OFF EUR -68 241,08 0,00 -68 241,08 Clearance of Accounts - Financial Clearance 2019 Known errors on EAFRD ONE OFF EUR -42 980,40 0,00 -42 980,40 Total PL: EUR - 111 221,48 0,00 - 111 221,48 RO Cross-compliance 2018 CY 2017 FLAT RATE 10,00 % EUR -3 189 626,18 - 444 903,38 -2 744 722,80 Cross-compliance 2019 CY 2017 FLAT RATE 10,00 % EUR -1 060,58 -46,91 -1 013,67 Cross-compliance 2020 CY 2017 FLAT RATE 10,00 % EUR -1 663,90 - 141,10 -1 522,80 Cross-compliance 2019 CY 2018 FLAT RATE 10,00 % EUR -2 863 693,97 - 198 629,94 -2 665 064,03 Cross-compliance 2020 CY 2018 FLAT RATE 10,00 % EUR -7 050,43 -5,07 -7 045,36 Cross-compliance 2020 CY 2019 FLAT RATE 10,00 % EUR -2 913 164,04 -93 858,10 -2 819 305,94 Rural Development EAFRD Investment - public beneficiaries 2014 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00 % EUR - 130 471,67 -65 840,64 -64 631,03 Rural Development EAFRD Investment - public beneficiaries 2015 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00 % EUR -49 163,41 0,00 -49 163,41 Rural Development EAFRD Leader 2015 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00 % EUR - 455,10 - 280,03 - 175,07 Rural Development EAFRD investment - private beneficiaries 2016 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00 % EUR -53 261,21 0,00 -53 261,21 Rural Development EAFRD investment - private beneficiaries 2017 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00 % EUR -55 058,86 0,00 -55 058,86 Rural Development EAFRD investment - public beneficiaries 2017 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00 % EUR - 127 018,49 0,00 - 127 018,49 Rural Development EAFRD investment - private beneficiaries 2018 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00 % EUR -31 023,82 0,00 -31 023,82 Rural Development EAFRD investment - public beneficiaries 2018 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00 % EUR -82 752,95 0,00 -82 752,95 Rural Development EAFRD Leader 2018 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00 % EUR -16 116,89 0,00 -16 116,89 Rural Development EAFRD investment - public beneficiaries 2019 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00 % EUR -44 804,46 -11 789,02 -33 015,44 Rural Development EAFRD Leader 2019 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00 % EUR -49 979,80 -13 150,77 -36 829,03 Rural Development EAFRD investment - public beneficiaries 2020 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00 % EUR -27 319,06 0,00 -27 319,06 Rural Development EAFRD Leader 2020 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00 % EUR -7 712,83 0,00 -7 712,83 Rural Development EAFRD investment - public beneficiaries 2021 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00 % EUR -6 405,36 0,00 -6 405,36 Rural Development EAFRD investment - private beneficiaries 2016 KC public procurements - arbitrary exclusion of bidders - 3 projects audited by DG AGRI ESTIMATED BY PERCENTAGE 10,00 % EUR -31 261,72 0,00 -31 261,72 Rural Development EAFRD investment - public beneficiaries 2017 KC public procurements - arbitrary exclusion of bidders - 3 projects audited by DG AGRI ESTIMATED BY PERCENTAGE 10,00 % EUR -52 286,34 0,00 -52 286,34 Rural Development EAFRD investment - private beneficiaries 2018 KC public procurements - arbitrary exclusion of bidders - 3 projects audited by DG AGRI ESTIMATED BY PERCENTAGE 10,00 % EUR -94 375,36 0,00 -94 375,36 Rural Development EAFRD investment - public beneficiaries 2018 KC public procurements - arbitrary exclusion of bidders - 3 projects audited by DG AGRI ESTIMATED BY PERCENTAGE 10,00 % EUR -37 092,02 0,00 -37 092,02 Rural Development EAFRD investment - private beneficiaries 2019 KC public procurements - arbitrary exclusion of bidders - 3 projects audited by DG AGRI ESTIMATED BY PERCENTAGE 10,00 % EUR -21 308,80 -2 803,41 -18 505,39 Rural Development EAFRD investment - private beneficiaries 2020 KC public procurements - arbitrary exclusion of bidders - 3 projects audited by DG AGRI ESTIMATED BY PERCENTAGE 10,00 % EUR - 554,18 0,00 - 554,18 Rural Development EAFRD investment - private beneficiaries 2016 KC public procurements - arbitrary exclusion of bidders - rest of population at risk FLAT RATE 5,00 % EUR -7 420,54 0,00 -7 420,54 Rural Development EAFRD investment - private beneficiaries 2017 KC public procurements - arbitrary exclusion of bidders - rest of population at risk FLAT RATE 5,00 % EUR - 329 384,61 0,00 - 329 384,61 Rural Development EAFRD investment - public beneficiaries 2017 KC public procurements - arbitrary exclusion of bidders - rest of population at risk FLAT RATE 5,00 % EUR - 455 952,81 0,00 - 455 952,81 Rural Development EAFRD Leader 2017 KC public procurements - arbitrary exclusion of bidders - rest of population at risk FLAT RATE 5,00 % EUR -12,04 0,00 -12,04 Rural Development EAFRD investment - private beneficiaries 2018 KC public procurements - arbitrary exclusion of bidders - rest of population at risk FLAT RATE 5,00 % EUR -1 408 096,59 0,00 -1 408 096,59 Rural Development EAFRD investment - public beneficiaries 2018 KC public procurements - arbitrary exclusion of bidders - rest of population at risk FLAT RATE 5,00 % EUR -3 127 956,60 0,00 -3 127 956,60 Rural Development EAFRD Leader 2018 KC public procurements - arbitrary exclusion of bidders - rest of population at risk FLAT RATE 5,00 % EUR - 103 492,13 0,00 - 103 492,13 Rural Development EAFRD investment - private beneficiaries 2019 KC public procurements - arbitrary exclusion of bidders - rest of population at risk FLAT RATE 5,00 % EUR - 575 055,30 - 151 309,52 - 423 745,78 Rural Development EAFRD investment - public beneficiaries 2019 KC public procurements - arbitrary exclusion of bidders - rest of population at risk FLAT RATE 5,00 % EUR -1 459 791,60 - 384 102,85 -1 075 688,75 Rural Development EAFRD Leader 2019 KC public procurements - arbitrary exclusion of bidders - rest of population at risk FLAT RATE 5,00 % EUR - 366 160,98 -96 344,90 - 269 816,08 Rural Development EAFRD investment - private beneficiaries 2020 KC public procurements - arbitrary exclusion of bidders - rest of population at risk FLAT RATE 5,00 % EUR - 102 341,83 0,00 - 102 341,83 Rural Development EAFRD investment - public beneficiaries 2020 KC public procurements - arbitrary exclusion of bidders - rest of population at risk FLAT RATE 5,00 % EUR - 145 116,18 0,00 - 145 116,18 Rural Development EAFRD Leader 2020 KC public procurements - arbitrary exclusion of bidders - rest of population at risk FLAT RATE 5,00 % EUR -71 743,30 0,00 -71 743,30 Rural Development EAFRD investment - private beneficiaries 2016 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00 % EUR - 124,73 0,00 - 124,73 Rural Development EAFRD investment - public beneficiaries 2016 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00 % EUR - 386,31 0,00 - 386,31 Rural Development EAFRD investment - private beneficiaries 2017 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00 % EUR -10 492,67 0,00 -10 492,67 Rural Development EAFRD investment - public beneficiaries 2017 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00 % EUR -17 257,16 0,00 -17 257,16 Rural Development EAFRD Leader 2017 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00 % EUR - 583,32 0,00 - 583,32 Rural Development EAFRD investment - private beneficiaries 2018 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00 % EUR -64 644,83 0,00 -64 644,83 Rural Development EAFRD investment - public beneficiaries 2018 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00 % EUR - 169 819,23 0,00 - 169 819,23 Rural Development EAFRD Leader 2018 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00 % EUR -20 812,80 0,00 -20 812,80 Rural Development EAFRD investment - private beneficiaries 2019 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00 % EUR -84 014,02 -22 105,91 -61 908,11 Rural Development EAFRD investment - public beneficiaries 2019 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00 % EUR - 188 432,63 -49 580,71 - 138 851,92 Rural Development EAFRD Leader 2019 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00 % EUR -39 630,91 -10 427,75 -29 203,16 Rural Development EAFRD investment - private beneficiaries 2020 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00 % EUR -28 633,18 0,00 -28 633,18 Rural Development EAFRD investment - public beneficiaries 2020 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00 % EUR -27 531,65 0,00 -27 531,65 Rural Development EAFRD Leader 2020 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00 % EUR -18 508,47 0,00 -18 508,47 Rural Development EAFRD measures subject to IACS 2018 RD2 - FY 2018 - 'yellow card' on M13 ONE OFF EUR -8 416,11 - 168,36 -8 247,75 Rural Development EAFRD measures subject to IACS 2019 RD2 - FY 2019 - M10 - key control deficiency ONE OFF EUR - 371 845,71 -7 436,92 - 364 408,79 Rural Development EAFRD measures subject to IACS 2019 RD2 - FY 2019 - M13 - key control deficiency ONE OFF EUR - 891 351,29 -17 827,03 - 873 524,26 Rural Development EAFRD measures subject to IACS 2020 RD2 - FY 2020 - M10 - key control deficiency ONE OFF EUR - 369 093,05 0,00 - 369 093,05 Rural Development EAFRD measures subject to IACS 2020 RD2 - FY 2020 - M13 - key control deficiency ONE OFF EUR - 881 567,45 0,00 - 881 567,45 Rural Development EAFRD forestry measures 2020 RD2 - FY 2020 - M8.1 - double financing ONE OFF EUR -1 284,28 0,00 -1 284,28 Total RO: EUR -21 241 635,74 -1 570 752,32 -19 670 883,42 Currency Amount Deductions Financial Impact EUR -56 840 534,75 -1 645 989,29 -55 194 545,46
Other acts of the same type
Council Decision (EU) 2015/105 of 14 April 2014 on the signing, on behalf of the Union, and provisional application of a Protocol to the Partnership and Cooperation Agreement between the European Communities and their Member States, of the one part, and the Republic of Azerbaijan, of the other part, on a Framework Agreement between the European Union and the Republic of Azerbaijan on the general principles for the participation of the Republic of Azerbaijan in Union programmesCommission Implementing Decision of 11 April 2014 on a financial contribution from the Union towards emergency measures to combat sheep pox in Bulgaria in 2013 and in Greece in 2013 and 2014 (notified under document C(2014) 2334)Council Decision 2014/205/CFSP of 10 April 2014 amending Decision 2011/235/CFSP concerning restrictive measures directed against certain persons and entities in view of the situation in IranCommission Implementing Decision (EU) 2015/217 of 10 April 2014 authorising Member States to adopt certain derogations pursuant to Directive 2008/68/EC of the European Parliament and of the Council on the inland transport of dangerous goods (notified under document C(2014) 2292)Council Decision of 9 April 2014 amending Annexes I, II and III to Decision 2011/432/EU on the approval, on behalf of the European Union, of the Hague Convention of 23 November 2007 on the International Recovery of Child Support and Other Forms of Family Maintenance2014/416/EU: Commission Decision of 9 April 2014 on State aid scheme SA.23257 (12/C) (ex NN 8/10, ex CP 157/07) implemented by France (interbranch agreement concluded under the auspices of the French Association for developing the horticultural and landscaping sectors and their products — ‘Val'Hor’ ) (notified under document number C(2014) 2223)(2014/191/EU): Commission Implementing Decision of 4 April 2014 on excluding from European Union financing certain expenditure incurred by the Member States under the Guarantee Section of the European Agricultural Guidance and Guarantee Fund (EAGGF), under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (notified under document C(2014) 2008)(2014/188/EU): Commission Implementing Decision of 3 April 2014 on the identification of ICT technical specifications eligible for referencing in public procurement (notified under document C(2014) 2120)(2014/190/EU): Commission Implementing Decision of 3 April 2014 setting out the annual breakdown by Member State of global resources for the European Regional Development Fund, the European Social Fund and the Cohesion Fund under the Investment for growth and jobs goal and the European territorial cooperation goal, the annual breakdown by Member State of resources from the specific allocation for the Youth Employment Initiative together with the list of eligible regions, and the amounts to be transferred from each Member State's Cohesion Fund and Structural Funds allocations to the Connecting Europe Facility and to aid for the most deprived for the period 2014-2020 (notified under document number C(2014) 2082)(2014/184/EU): Commission Implementing Decision of 2 April 2014 exempting certain services in the postal sector in Austria from the application of Directive 2004/17/EC of the European Parliament and of the Council coordinating the procurement procedures of entities operating in the water, energy, transport and postal services sectors (notified under document C(2014) 2093) Text with EEA relevanceCouncil Decision 2014/183/CFSP of 1 April 2014 on the launch of a European Union military operation in the Central African Republic (EUFOR RCA)2014/176/EU: Commission Implementing Decision of 27 March 2014 as regards a Union financial contribution towards a coordinated control plan with a view to establishing the prevalence of fraudulent practices in the marketing of certain foods (notified under document C(2014) 1912)
Source: EUR-Lex (Publications Office of the EU), © European Union, reuse permitted under Commission Decision 2011/833/EU.
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