Commission Implementing Decision (EU) 2024/1690 of 12 June 2024 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(2024) 3524)

ANNEXFinancial Corrections
ANNEX
Financial Corrections
EAGF
Financial corrections - excluding cross-compliance
Budget Item: 08020601
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
IT
Clearance of Accounts - Financial Clearance
2019
EAGF Non-IACS: eligible costs reimbursed
ONE OFF
EUR
36 841,08
0,00
36 841,08
Total IT:
EUR
36 841,08
0,00
36 841,08
Currency
Gross Amount
Deductions
Net Decided
EUR
36 841,08
0,00
36 841,08
Budget Item: 6200
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
BE
EU School Scheme
2021
Financial error-Annex 5 of the CB report
ONE OFF
EUR
– 258,49
0,00
– 258,49
EU School Scheme
2021
late payments art 5(2) of R. 907/2014
ONE OFF
EUR
–43 770,54
0,00
–43 770,54
EU School Scheme
2021
reductions for late submission of aid applications art 4(5) of R.2017/39
ONE OFF
EUR
–5 513,26
0,00
–5 513,26
Total BE:
EUR
–49 542,29
0,00
–49 542,29
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
BG
Clearance of Accounts - Financial Clearance
2020
EAGF IACS: errors identified by the Certification Body
ONE OFF
EUR
–11 209,19
–6 178,43
–5 030,76
Clearance of Accounts - Financial Clearance
2020
EAGF: unjustified repayment of a multi-annual sanction
ONE OFF
EUR
–2 793,59
0,00
–2 793,59
Voluntary Coupled Support
2020
Measures M01, M02, M03, M05, M06, M11 - claim year 2019 -10%
FLAT RATE
10,00%
EUR
–5 639 481,97
–56 394,81
–5 583 087,16
Voluntary Coupled Support
2021
Measures M01, M02, M03, M05, M06, M11 - claim year 2019 -10%
FLAT RATE
10,00%
EUR
–3 802,48
–10,91
–3 791,57
Voluntary Coupled Support
2021
Measures M01, M02, M03, M05, M06, M11 - claim year 2020 -10%
FLAT RATE
10,00%
EUR
–6 097 720,01
0,00
–6 097 720,01
Voluntary Coupled Support
2022
Measures M01, M02, M03, M05, M06, M11 - claim year 2021 -10%
FLAT RATE
10,00%
EUR
–5 715 698,60
0,00
–5 715 698,60
Voluntary Coupled Support
2020
Measures M04, M12 - claim year 2019 -5%
FLAT RATE
5,00%
EUR
– 112 002,86
–1 120,04
– 110 882,82
Voluntary Coupled Support
2021
Measures M04, M12 - claim year 2020 -5%
FLAT RATE
5,00%
EUR
– 117 697,19
0,00
– 117 697,19
Voluntary Coupled Support
2022
Measures M04, M12 - claim year 2021 -5%
FLAT RATE
5,00%
EUR
– 103 246,13
0,00
– 103 246,13
Decoupled Direct Aids
2020
SFS:M01, M02, M03, M05, M06, M11 - claim year 2019 -10%
FLAT RATE
10,00%
EUR
–1 115,60
0,00
–1 115,60
Decoupled Direct Aids
2021
SFS: M01, M02, M03, M05, M06, M11 - claim year 2020 -10%
FLAT RATE
10,00%
EUR
–1 027,12
0,00
–1 027,12
Decoupled Direct Aids
2022
SFS: M01, M02, M03, M05, M06, M11 - claim year 2021 -10%
FLAT RATE
10,00%
EUR
– 519,59
0,00
– 519,59
Decoupled Direct Aids
2020
SFS: M04, M12 - claim year 2019 -5%
FLAT RATE
5,00%
EUR
– 568,44
0,00
– 568,44
Decoupled Direct Aids
2021
SFS: M04, M12 - claim year 2020 -5%
FLAT RATE
5,00%
EUR
– 544,06
0,00
– 544,06
Decoupled Direct Aids
2022
SFS: M04, M12 - claim year 2021 -5%
FLAT RATE
5,00%
EUR
– 385,60
0,00
– 385,60
Wine - Restructuring and conversion of vineyards
2021
Weaknesses in administrative checks
FLAT RATE
10,00%
EUR
–82 428,89
0,00
–82 428,89
Total BG:
EUR
–17 890 241,32
–63 704,19
–17 826 537,13
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
DE
EU School Scheme
2021
correct calculation of the aid including reductions and penalties - non-application of penalty
ONE OFF
EUR
– 834,12
0,00
– 834,12
EU School Scheme
2022
correct calculation of the aid including reductions and penalties - non-application of penalty
ONE OFF
EUR
– 273,08
0,00
– 273,08
Clearance of Accounts - Financial Clearance
2021
EAGF Non IACS - producer organisation - known error detected by the CB
ONE OFF
EUR
– 144 346,56
0,00
– 144 346,56
EU School Scheme
2021
Weaknesses checks to establish the eligibility of the aid
ONE OFF
EUR
–17 194,43
0,00
–17 194,43
EU School Scheme
2022
Weaknesses checks to establish the eligibility of the aid
ONE OFF
EUR
–20 744,72
0,00
–20 744,72
Total DE:
EUR
– 183 392,91
0,00
– 183 392,91
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
DK
Clearance of Accounts - Financial Clearance
2021
Errors in EAGF IACS and EAFRD IACS populations
ONE OFF
EUR
–2 055,65
0,00
–2 055,65
Promotion Measures
2020
Performance of on-the-spot-checks (OTSC) of sufficient quality – key control
FLAT RATE
5,00%
EUR
–40 524,67
0,00
–40 524,67
Promotion Measures
2021
Performance of on-the-spot-checks (OTSC) of sufficient quality – key control
FLAT RATE
5,00%
EUR
–60 534,85
0,00
–60 534,85
Total DK:
EUR
– 103 115,17
0,00
– 103 115,17
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
ES
Wine - Promotion in third countries
2020
Absence in one KC and weaknesses FY2020-2021
FLAT RATE
10,00%
EUR
– 525 623,90
0,00
– 525 623,90
Wine - Promotion in third countries
2021
Absence in one KC and weaknesses FY2020-2021
FLAT RATE
10,00%
EUR
–1 096 668,54
0,00
–1 096 668,54
Wine - Promotion in third countries
2022
Absence in one KC and weaknesses FY 2022
FLAT RATE
7,00%
EUR
– 540 492,93
0,00
– 540 492,93
Clearance of Accounts - Financial Clearance
2021
Financial errors in EAGF and EAFRD
ONE OFF
EUR
–5 780,00
0,00
–5 780,00
Decoupled Direct Aids
2015
weakness in LPIS quality (permanent pasture) 10%
FLAT RATE
10,00%
EUR
–2 651 404,07
–1 442,05
–2 649 962,02
Decoupled Direct Aids
2011
weakness in LPIS quality (permanent pasture) 10.13%
FLAT RATE
10,13%
EUR
–9 771 300,23
0,00
–9 771 300,23
Decoupled Direct Aids
2012
weakness in LPIS quality (permanent pasture) 10.13%
FLAT RATE
10,13%
EUR
–9 776 479,26
0,00
–9 776 479,26
Decoupled Direct Aids
2013
weakness in LPIS quality (permanent pasture) 10.13%
FLAT RATE
10,13%
EUR
–9 627 700,59
– 554,65
–9 627 145,94
Decoupled Direct Aids
2014
weakness in LPIS quality (permanent pasture) 10.13%
FLAT RATE
10,13%
EUR
–10 007 608,95
0,00
–10 007 608,95
Decoupled Direct Aids
2015
weakness in LPIS quality (permanent pasture) 10.13%
FLAT RATE
10,13%
EUR
–4 007 471,08
0,00
–4 007 471,08
Decoupled Direct Aids
2015
weakness in LPIS quality (permanent pasture) 15%
FLAT RATE
15,00%
EUR
–2 635 800,67
0,00
–2 635 800,67
Decoupled Direct Aids
2011
weakness in LPIS quality (permanent pasture) 2.21%
FLAT RATE
2,21%
EUR
–4 257 529,36
0,00
–4 257 529,36
Decoupled Direct Aids
2012
weakness in LPIS quality (permanent pasture) 2.21%
FLAT RATE
2,21%
EUR
–4 294 038,30
0,00
–4 294 038,30
Decoupled Direct Aids
2013
weakness in LPIS quality (permanent pasture) 2.21%
FLAT RATE
2,21%
EUR
–4 708 162,08
– 494,98
–4 707 667,10
Decoupled Direct Aids
2014
weakness in LPIS quality (permanent pasture) 2.21%
FLAT RATE
2,21%
EUR
–4 522 345,95
0,00
–4 522 345,95
Decoupled Direct Aids
2015
weakness in LPIS quality (permanent pasture) 2.21%
FLAT RATE
2,21%
EUR
–3 475 967,43
–7 511,48
–3 468 455,95
Decoupled Direct Aids
2015
weakness in LPIS quality (permanent pasture) 25%
FLAT RATE
25,00%
EUR
–7 259 832,81
–12 607,02
–7 247 225,79
Total ES:
EUR
–79 164 206,15
–22 610,18
–79 141 595,97
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
FR
Entitlements
2022
BPS_CY2021
FLAT RATE
5,00%
EUR
– 314 988,08
0,00
– 314 988,08
Entitlements
2023
BPS_CY2022
FLAT RATE
5,00%
EUR
– 336 514,74
0,00
– 336 514,74
Clearance of Accounts - Financial Clearance
2021
CEB/2022/044/FR - 1.1.1 - EAGF interest
ONE OFF
EUR
–17 675,79
0,00
–17 675,79
Clearance of Accounts - Financial Clearance
2021
CEB/2022/044/FR - 1.1.3 -EAGF other cases
ONE OFF
EUR
– 485,00
0,00
– 485,00
Clearance of Accounts - Financial Clearance
2021
CEB/2022/044/FR - 1.1.3 - EAGF debt foreclosure
ONE OFF
EUR
–93 377,62
0,00
–93 377,62
Clearance of Accounts - Financial Clearance
2021
CEB/2022/044/FR - 1.1.5 - EAGF multiannual sanctions
ONE OFF
EUR
–20 954,55
0,00
–20 954,55
Decoupled Direct Aids
2022
GREENING_CY2021
FLAT RATE
5,00%
EUR
– 217 814,26
0,00
– 217 814,26
Decoupled Direct Aids
2023
GREENING_CY2022
FLAT RATE
5,00%
EUR
– 232 346,60
0,00
– 232 346,60
Decoupled Direct Aids
2022
RP_CY2021
FLAT RATE
5,00%
EUR
–24 133,29
0,00
–24 133,29
Decoupled Direct Aids
2023
RP_CY2022
FLAT RATE
5,00%
EUR
–29 743,66
0,00
–29 743,66
Voluntary Coupled Support
2022
VCS M05+M06 - CY 2021
ONE OFF
EUR
– 148 071,08
0,00
– 148 071,08
Voluntary Coupled Support
2023
VCS M05+M06 - CY 2022
ONE OFF
EUR
– 370 517,70
0,00
– 370 517,70
Voluntary Coupled Support
2022
VCS M11+M32 - CY 2021
ONE OFF
EUR
–12 566,46
–19,75
–12 546,71
Voluntary Coupled Support
2023
VCS M11+M32 - CY 2022
ONE OFF
EUR
–10 545,81
–1,75
–10 544,06
Voluntary Coupled Support
2022
VCS M12 - CY 2021
ONE OFF
EUR
–1 875,00
–3,27
–1 871,73
Voluntary Coupled Support
2023
VCS M12 - CY 2022
ONE OFF
EUR
–4 606,60
–3,27
–4 603,33
Voluntary Coupled Support
2022
VCS M31 - CY 2021
ONE OFF
EUR
– 509 217,81
0,00
– 509 217,81
Voluntary Coupled Support
2023
VCS M31 - CY 2022
ONE OFF
EUR
– 728 969,37
– 106,38
– 728 862,99
Decoupled Direct Aids
2022
YFP_CY2021
FLAT RATE
5,00%
EUR
–1 802 634,63
0,00
–1 802 634,63
Decoupled Direct Aids
2023
YFP_CY2022
FLAT RATE
5,00%
EUR
–2 028 530,83
0,00
–2 028 530,83
Total FR:
EUR
–6 905 568,88
– 134,42
–6 905 434,46
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
GR
Scrutiny of transactions
2019
Scrutiny FY2019 10% prev overlap
FLAT RATE
1,00%
EUR
–1 638,47
0,00
–1 638,47
Scrutiny of transactions
2019
Scrutiny FY2019 No prev overlap
FLAT RATE
1,00%
EUR
–84 057,76
0,00
–84 057,76
Scrutiny of transactions
2020
Scrutiny FY2020 10% prev overlap
FLAT RATE
1,00%
EUR
–14 255,87
– 710,37
–13 545,50
Scrutiny of transactions
2020
Scrutiny FY2020 5% prev overlap
FLAT RATE
0,50%
EUR
–13 058,90
0,00
–13 058,90
Scrutiny of transactions
2020
Scrutiny FY2020 No prev overlap
FLAT RATE
1,00%
EUR
– 147 029,71
0,00
– 147 029,71
Total GR:
EUR
– 260 040,71
– 710,37
– 259 330,34
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
HR
Decoupled Direct Aids
2019
Active farmer-BPS 2018
ONE OFF
EUR
–2 904,14
0,00
–2 904,14
Decoupled Direct Aids
2020
Active farmer-BPS 2019
ONE OFF
EUR
–3 465,66
0,00
–3 465,66
Decoupled Direct Aids
2022
Active farmer-BPS, GR, YFP, RP claim year 2021
ONE OFF
EUR
–4 920,86
0,00
–4 920,86
Decoupled Direct Aids
2019
Active farmer-Greening 2018
ONE OFF
EUR
–2 058,59
0,00
–2 058,59
Decoupled Direct Aids
2020
Active farmer - Greening 2019
ONE OFF
EUR
–2 419,38
0,00
–2 419,38
Decoupled Direct Aids
2019
Active farmer-RP 2018
ONE OFF
EUR
–1 687,64
0,00
–1 687,64
Decoupled Direct Aids
2020
Active farmer -RP - claim year 2019
ONE OFF
EUR
–1 870,35
0,00
–1 870,35
Voluntary Coupled Support
2019
Active farmer-VCS area 2018
ONE OFF
EUR
– 815,03
0,00
– 815,03
Decoupled Direct Aids
2019
Active farmer-YFP 2018
ONE OFF
EUR
– 715,93
0,00
– 715,93
Decoupled Direct Aids
2020
Active farmer -YFP - claim year 2019
ONE OFF
EUR
– 692,48
0,00
– 692,48
Decoupled Direct Aids
2020
Correct calculation of the different thresholds in respect of greening _GP_ CY2019
ONE OFF
EUR
–34 569,15
0,00
–34 569,15
Decoupled Direct Aids
2021
Correct calculation of the different thresholds in respect of greening _GP_ CY2020
ONE OFF
EUR
–34 505,74
0,00
–34 505,74
Decoupled Direct Aids
2022
Correct calculation of the different thresholds in respect of greening _GP_ CY2021
ONE OFF
EUR
–35 045,48
0,00
–35 045,48
Decoupled Direct Aids
2020
Performance of the follow-up checks in case of yellow card_BPS CY2019
ONE OFF
EUR
–14 247,21
0,00
–14 247,21
Decoupled Direct Aids
2022
Performance of the follow-up checks in case of yellow card_BPS CY2021
ONE OFF
EUR
–12 195,28
0,00
–12 195,28
Voluntary Coupled Support
2020
VCS area-claim year 2019
ONE OFF
EUR
– 443,87
0,00
– 443,87
Voluntary Coupled Support
2019
VCS-M01-claim year 2018
ONE OFF
EUR
– 976 824,58
0,00
– 976 824,58
Voluntary Coupled Support
2020
VCS-M01-claim year 2019
ONE OFF
EUR
– 953 038,54
0,00
– 953 038,54
Voluntary Coupled Support
2021
VCS-M01-claim year 2020
ONE OFF
EUR
–1 849 495,83
0,00
–1 849 495,83
Voluntary Coupled Support
2022
VCS-M01-claim year 2021
ONE OFF
EUR
–1 511 703,37
0,00
–1 511 703,37
Voluntary Coupled Support
2019
VCS-M02-claim year 2018
ONE OFF
EUR
–89 659,42
0,00
–89 659,42
Voluntary Coupled Support
2020
VCS-M02-claim year 2019
ONE OFF
EUR
–68 878,72
0,00
–68 878,72
Voluntary Coupled Support
2021
VCS-M02-claim year 2020
ONE OFF
EUR
– 137 667,98
0,00
– 137 667,98
Voluntary Coupled Support
2019
VCS-M03-claim year 2018
ONE OFF
EUR
–3 247,50
0,00
–3 247,50
Voluntary Coupled Support
2020
VCS-M03-claim year 2019
ONE OFF
EUR
–2 528,08
0,00
–2 528,08
Voluntary Coupled Support
2021
VCS-M03-claim year 2020
ONE OFF
EUR
–7 332,43
0,00
–7 332,43
Voluntary Coupled Support
2022
VCS-M03-claim year 2021
ONE OFF
EUR
–1 588,11
0,00
–1 588,11
Voluntary Coupled Support
2019
VCS M04 claim year 2018
FLAT RATE
10,00%
EUR
– 328 980,99
0,00
– 328 980,99
Voluntary Coupled Support
2020
VCS M04 claim year 2019
FLAT RATE
10,00%
EUR
– 359 987,39
–18,29
– 359 969,10
Voluntary Coupled Support
2021
VCS M04 claim year 2019
FLAT RATE
10,00%
EUR
–6 235,18
0,00
–6 235,18
Voluntary Coupled Support
2021
VCS M04 claim year 2020
FLAT RATE
10,00%
EUR
– 400 608,30
0,00
– 400 608,30
Voluntary Coupled Support
2022
VCS M04 claim year 2021
FLAT RATE
10,00%
EUR
– 423 518,67
0,00
– 423 518,67
Total HR:
EUR
–7 273 851,88
–18,29
–7 273 833,59
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
HU
EU School Scheme
2020
Non-compliances in public procurement procedures - non-respect time limits 100% correction
ESTIMATED BY PERCENTAGE
100,00%
EUR
–30 649,42
0,00
–30 649,42
EU School Scheme
2020
Non-compliances in public procurement procedures - non-respect time limits / lack of publication OJEU - 25%
ESTIMATED BY PERCENTAGE
25,00%
EUR
– 233 615,72
0,00
– 233 615,72
EU School Scheme
2021
Non-compliances in public procurement procedures - non-respect time limits / lack of publication OJEU - 25%
ESTIMATED BY PERCENTAGE
25,00%
EUR
– 319 427,17
0,00
– 319 427,17
EU School Scheme
2022
Non-compliances in public procurement procedures - non-respect time limits / lack of publication OJEU - 25%
ESTIMATED BY PERCENTAGE
25,00%
EUR
– 273 943,27
0,00
– 273 943,27
Total HU:
EUR
– 857 635,58
0,00
– 857 635,58
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
IT
Clearance of Accounts - Financial Clearance
2019
EAGF - deficiencies in debt management
ONE OFF
EUR
–3 119 360,56
0,00
–3 119 360,56
Clearance of Accounts - Financial Clearance
2019
EAGF - late issuance of recovery requests
ONE OFF
EUR
–3 564 870,81
0,00
–3 564 870,81
Clearance of Accounts - Financial Clearance
2019
EAGF Non-IACS: deficiency in a key control
FLAT RATE
2,00%
EUR
–1 324 161,65
0,00
–1 324 161,65
Promotion Measures
2017
Weaknesses in KC2 "Appropriate performance of the administrative checks to establish the eligibility for support in qualitative and quantitative terms"
FYs 2017-2022 (until March 2022 included)
FLAT RATE
5,00%
EUR
– 202 361,10
0,00
– 202 361,10
Promotion Measures
2018
Weaknesses in KC2 "Appropriate performance of the administrative checks to establish the eligibility for support in qualitative and quantitative terms"
FYs 2017-2022 (until March 2022 included)
FLAT RATE
5,00%
EUR
– 404 923,19
0,00
– 404 923,19
Promotion Measures
2019
Weaknesses in KC2 "Appropriate performance of the administrative checks to establish the eligibility for support in qualitative and quantitative terms"
FYs 2017-2022 (until March 2022 included)
FLAT RATE
5,00%
EUR
– 392 355,59
0,00
– 392 355,59
Promotion Measures
2020
Weaknesses in KC2 "Appropriate performance of the administrative checks to establish the eligibility for support in qualitative and quantitative terms"
FYs 2017-2022 (until March 2022 included)
FLAT RATE
5,00%
EUR
– 684 673,39
0,00
– 684 673,39
Promotion Measures
2021
Weaknesses in KC2 "Appropriate performance of the administrative checks to establish the eligibility for support in qualitative and quantitative terms"
FYs 2017-2022 (until March 2022 included)
FLAT RATE
5,00%
EUR
– 507 543,30
0,00
– 507 543,30
Promotion Measures
2022
Weaknesses in KC2 "Appropriate performance of the administrative checks to establish the eligibility for support in qualitative and quantitative terms"
FYs 2017-2022 (until March 2022 included)
FLAT RATE
5,00%
EUR
– 140 384,88
0,00
– 140 384,88
Total IT:
EUR
–10 340 634,47
0,00
–10 340 634,47
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
LT
Clearance of Accounts - Financial Clearance
2020
Programme 484 : undue amounts and penalties to be applied not detected by the Member State authorities
ONE OFF
EUR
– 772 558,11
0,00
– 772 558,11
Clearance of Accounts - Financial Clearance
2016
Promotion Programme 484 - ineligible costs
ONE OFF
EUR
–6 505,52
0,00
–6 505,52
Clearance of Accounts - Financial Clearance
2017
Promotion Programme 484 - ineligible costs
ONE OFF
EUR
– 109 110,29
0,00
– 109 110,29
Clearance of Accounts - Financial Clearance
2018
Promotion Programme 484 - ineligible costs
ONE OFF
EUR
– 287 798,51
0,00
– 287 798,51
Clearance of Accounts - Financial Clearance
2019
Promotion Programme 484 - ineligible costs
ONE OFF
EUR
– 369 143,79
0,00
– 369 143,79
Total LT:
EUR
–1 545 116,22
0,00
–1 545 116,22
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
MT
Voluntary Coupled Support
2021
VCS M1,2,3 - CY 2020
FLAT RATE
5,00%
EUR
– 100 817,82
0,00
– 100 817,82
Voluntary Coupled Support
2022
VCS M1,2,3 - CY 2021
FLAT RATE
5,00%
EUR
– 100 766,58
0,00
– 100 766,58
Voluntary Coupled Support
2023
VCS M1,2,3 - CY 2022
FLAT RATE
5,00%
EUR
– 102 944,96
0,00
– 102 944,96
Total MT:
EUR
– 304 529,36
0,00
– 304 529,36
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
NL
Promotion Measures
2017
Deficiency in key control "Performance of on-the-spot checks of sufficient quality".
FLAT RATE
5,00%
EUR
–15 992,80
0,00
–15 992,80
Promotion Measures
2018
Deficiency in key control "Performance of on-the-spot checks of sufficient quality".
FLAT RATE
5,00%
EUR
–51 194,08
0,00
–51 194,08
Promotion Measures
2019
Deficiency in key control "Performance of on-the-spot checks of sufficient quality".
FLAT RATE
5,00%
EUR
–89 491,30
0,00
–89 491,30
Promotion Measures
2020
Deficiency in key control "Performance of on-the-spot checks of sufficient quality".
FLAT RATE
5,00%
EUR
–61 859,85
0,00
–61 859,85
Promotion Measures
2021
Deficiency in key control "Performance of on-the-spot checks of sufficient quality".
FLAT RATE
5,00%
EUR
–40 983,97
0,00
–40 983,97
Promotion Measures
2020
Late payments reductions according to Article 16(2) of Implementing Regulation (EU) 2015/1831 and Article 5(2) of Delegated Regulation (EU) No 907/2014
ONE OFF
EUR
– 109 872,48
0,00
– 109 872,48
Promotion Measures
2021
Late payments reductions according to Article 16(2) of Implementing Regulation (EU) 2015/1831 and Article 5(2) of Delegated Regulation (EU) No 907/2014
ONE OFF
EUR
–67 382,29
0,00
–67 382,29
Total NL:
EUR
– 436 776,77
0,00
– 436 776,77
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
PL
Clearance of Accounts - Financial Clearance
2021
Debt management - EAGF
ONE OFF
EUR
–7 836,82
0,00
–7 836,82
Total PL:
EUR
–7 836,82
0,00
–7 836,82
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
PT
Voluntary Coupled Support
2019
Measure M01 claim year 2018
ONE OFF
EUR
–4 037,50
0,00
–4 037,50
Voluntary Coupled Support
2020
Measure M01 claim year 2019
ONE OFF
EUR
– 464 303,94
0,00
– 464 303,94
Voluntary Coupled Support
2021
Measure M01 claim year 2020
ONE OFF
EUR
– 469 336,96
0,00
– 469 336,96
Voluntary Coupled Support
2022
Measure M01 claim year 2021
ONE OFF
EUR
– 377 249,72
0,00
– 377 249,72
Voluntary Coupled Support
2019
Measure M02 claim year 2018
ONE OFF
EUR
–24 430,74
0,00
–24 430,74
Voluntary Coupled Support
2020
Measure M02 claim year 2019
ONE OFF
EUR
– 823 400,41
0,00
– 823 400,41
Voluntary Coupled Support
2021
Measure M02 claim year 2020
ONE OFF
EUR
– 226 284,28
0,00
– 226 284,28
Voluntary Coupled Support
2022
Measure M02 claim year 2021
ONE OFF
EUR
– 122 147,00
0,00
– 122 147,00
Voluntary Coupled Support
2019
Measure M03 claim year 2018
ONE OFF
EUR
–1 152,50
0,00
–1 152,50
Voluntary Coupled Support
2020
Measure M03 claim year 2019
ONE OFF
EUR
– 161 805,68
0,00
– 161 805,68
Voluntary Coupled Support
2021
Measure M03 claim year 2020
ONE OFF
EUR
– 116 145,32
0,00
– 116 145,32
Voluntary Coupled Support
2022
Measure M03 claim year 2021
ONE OFF
EUR
– 124 146,00
0,00
– 124 146,00
Apiculture
2020
Weakness on the spot checks of sufficient quality
Specific aid for bee-keeping - programme 2020
FLAT RATE
5,00%
EUR
–29 278,31
0,00
–29 278,31
Apiculture
2021
Weakness on the spot checks of sufficient quality
Specific aid for bee-keeping - programme 2020
FLAT RATE
5,00%
EUR
–5 507,30
0,00
–5 507,30
Apiculture
2021
Weakness on the spot checks of sufficient quality
Specific aid for bee-keeping - programme 2021
FLAT RATE
5,00%
EUR
–43 644,56
0,00
–43 644,56
Apiculture
2022
Weakness on the spot checks of sufficient quality
Specific aid for bee-keeping - programme 2021
FLAT RATE
5,00%
EUR
– 936,97
0,00
– 936,97
Apiculture
2022
Weakness on the spot checks of sufficient quality
Specific aid for bee-keeping - programme 2022
FLAT RATE
5,00%
EUR
–70 057,44
0,00
–70 057,44
Total PT:
EUR
–3 063 864,63
0,00
–3 063 864,63
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
RO
Clearance of Accounts - Financial Clearance
2021
Debt management
ONE OFF
EUR
– 498 807,25
0,00
– 498 807,25
Clearance of Accounts - Financial Clearance
2021
Projected Incompliance Rate
ESTIMATED BY AMOUNT
EUR
–10 147 684,62
0,00
–10 147 684,62
Total RO:
EUR
–10 646 491,87
0,00
–10 646 491,87
Currency
Gross Amount
Deductions
Net Decided
EUR
– 139 032 845,03
–87 177,45
– 138 945 667,58
Financial corrections from cross-compliance
Budget Item: 6200
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
CZ
Cross-compliance
2020
CY 2019 - GAEC 4
FLAT RATE
2,00 %
EUR
– 282 817,99
– 375,18
– 282 442,81
Cross-compliance
2021
CY 2019 - GAEC 4
FLAT RATE
2,00 %
EUR
– 190,57
0,00
– 190,57
Cross-compliance
2020
CY 2019 - SMR 4
FLAT RATE
5,00 %
EUR
–3 253 601,11
–3 920,57
–3 249 680,54
Cross-compliance
2021
CY 2019 - SMR 4
FLAT RATE
5,00 %
EUR
–4 197,83
0,00
–4 197,83
Cross-compliance
2019
CY 2020 - GAEC 4
FLAT RATE
2,00 %
EUR
– 914,07
0,00
– 914,07
Cross-compliance
2021
CY 2020 - GAEC 4
FLAT RATE
2,00 %
EUR
– 284 731,47
–10 533,65
– 274 197,82
Cross-compliance
2022
CY 2020 - GAEC 4
FLAT RATE
2,00 %
EUR
–3,75
0,00
–3,75
Cross-compliance
2019
CY 2020 - SMR 4
FLAT RATE
5,00 %
EUR
–3 525,64
0,00
–3 525,64
Cross-compliance
2020
CY 2020 - SMR 4
FLAT RATE
5,00 %
EUR
– 372,69
0,00
– 372,69
Cross-compliance
2021
CY 2020 - SMR 4
FLAT RATE
5,00 %
EUR
–3 215 951,14
–34 118,04
–3 181 833,10
Cross-compliance
2022
CY 2020 - SMR 4
FLAT RATE
5,00 %
EUR
–1 227,54
0,00
–1 227,54
Cross-compliance
2020
CY 2021 - GAEC 4
FLAT RATE
2,00 %
EUR
–1 092,81
0,00
–1 092,81
Cross-compliance
2022
CY 2021 - GAEC 4
FLAT RATE
2,00 %
EUR
– 279 845,78
0,00
– 279 845,78
Cross-compliance
2020
CY 2021 - SMR 4
FLAT RATE
5,00 %
EUR
–2 218,68
0,00
–2 218,68
Cross-compliance
2022
CY 2021 - SMR 4
FLAT RATE
5,00 %
EUR
–3 096 242,97
0,00
–3 096 242,97
Total CZ:
EUR
–10 426 934,04
–48 947,44
–10 377 986,60
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
GR
Scrutiny of transactions
2019
Scrutiny FY2019 5% prev overlap
FLAT RATE
0,50 %
EUR
–7 786,57
0,00
–7 786,57
Total GR:
EUR
–7 786,57
0,00
–7 786,57
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
MT
Cross-compliance
2021
XC - CY 2020
FLAT RATE
2,00 %
EUR
–4 868,15
0,00
–4 868,15
Cross-compliance
2022
XC - CY 2020
FLAT RATE
2,00 %
EUR
–0,37
0,00
–0,37
Cross-compliance
2022
XC - CY 2021
FLAT RATE
2,00 %
EUR
–7 390,13
0,00
–7 390,13
Cross-compliance
2023
XC - CY 2022
FLAT RATE
2,00 %
EUR
–7 521,62
0,00
–7 521,62
Total MT:
EUR
–19 780,27
0,00
–19 780,27
Currency
Gross Amount
Deductions
Net Decided
EUR
–10 454 500,88
–48 947,44
–10 405 553,44
EAFRD
Financial corrections - excluding cross-compliance
Budget Item: 6201
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
BE
Clearance of Accounts - Financial Clearance
2021
AO1- FY2021
ONE OFF
EUR
–26 161,23
0,00
–26 161,23
Rural Development EAFRD investment - private beneficiaries
2020
verification of the reasonableness of the costs submitted (art. 48(2)(e) R2014/809)
FLAT RATE
5,00 %
EUR
– 435 023,27
–16 868,63
– 418 154,64
Rural Development EAFRD Measures with flat-rate support
2020
verification of the reasonableness of the costs submitted (art. 48(2)(e) R2014/809)
FLAT RATE
5,00 %
EUR
–2 950,41
– 114,41
–2 836,00
Rural Development EAFRD investment - private beneficiaries
2021
verification of the reasonableness of the costs submitted (art. 48(2)(e) R2014/809)- known error
ONE OFF
EUR
– 230 913,34
0,00
– 230 913,34
Rural Development EAFRD investment - private beneficiaries
2022
verification of the reasonableness of the costs submitted (art. 48(2)(e) R2014/809)-measures 4.1, 4.2
ONE OFF
EUR
– 221 311,14
0,00
– 221 311,14
Rural Development EAFRD Measures with flat-rate support
2022
verification of the reasonableness of the costs submitted (art. 48(2)(e) R2014/809)-measures 6.4
ONE OFF
EUR
–1 051,43
0,00
–1 051,43
Total BE:
EUR
– 917 410,82
–16 983,04
– 900 427,78
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
BG
Clearance of Accounts - Financial Clearance
2020
EAFRD IACS: known errors identified by the Certification Body
ONE OFF
EUR
–7 956,70
– 352,18
–7 604,52
Clearance of Accounts - Financial Clearance
2020
EAFRD Non-IACS: financial errors identified by the Certification Body
ONE OFF
EUR
– 539 391,12
– 121 342,05
– 418 049,07
Clearance of Accounts - Financial Clearance
2020
The most probable financial risk for EAFRD IACS population - PIR
ESTIMATED BY AMOUNT
EUR
–1 297 955,06
–35 942,53
–1 262 012,53
Total BG:
EUR
–1 845 302,88
– 157 636,76
–1 687 666,12
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
DK
Clearance of Accounts - Financial Clearance
2021
Errors in EAGF IACS and EAFRD IACS populations
ONE OFF
EUR
– 809,01
0,00
– 809,01
Clearance of Accounts - Financial Clearance
2021
PIR in EAFRD Non-IACS
ESTIMATED BY AMOUNT
EUR
– 294 302,99
0,00
– 294 302,99
Total DK:
EUR
– 295 112,00
0,00
– 295 112,00
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
ES
Clearance of Accounts - Financial Clearance
2020
Financial errors in EAGF and EAFRD
ONE OFF
EUR
–6 318,56
– 140,05
–6 178,51
Clearance of Accounts - Financial Clearance
2021
Financial errors in EAGF and EAFRD
ONE OFF
EUR
–32 345,81
0,00
–32 345,81
Rural Development EAFRD forestry measures
2021
KC Public Procurement M15.2 FY2021
ONE OFF
EUR
–19 425,50
0,00
–19 425,50
Rural Development EAFRD forestry measures
2022
KC Public Procurement M15.2 FY2022
ONE OFF
EUR
–12 691,34
0,00
–12 691,34
Rural Development EAFRD investment - public beneficiaries
2021
KC Public Procurement M20.1
ONE OFF
EUR
–15 417,59
0,00
–15 417,59
Rural Development EAFRD investment - private beneficiaries
2019
KC Public procurement M4.3 FY2019
ONE OFF
EUR
–26 454,82
0,00
–26 454,82
Rural Development EAFRD investment - private beneficiaries
2020
KC Public procurement M4.3 FY2020
ONE OFF
EUR
–12 179,45
– 269,97
–11 909,48
Rural Development EAFRD investment - private beneficiaries
2021
KC Public procurement M4.3 FY2021
ONE OFF
EUR
–4 278,56
0,00
–4 278,56
Rural Development EAFRD investment - public beneficiaries
2018
KC Public Procurement M7.8 FY2018
ONE OFF
EUR
–2 898,50
–93,42
–2 805,08
Rural Development EAFRD investment - public beneficiaries
2019
KC Public Procurement M7.8 FY2019
ONE OFF
EUR
–8 484,16
– 424,21
–8 059,95
Rural Development EAFRD investment - public beneficiaries
2020
KC Public Procurement M7.8 FY2020
ONE OFF
EUR
–22 298,64
0,00
–22 298,64
Rural Development EAFRD investment - public beneficiaries
2021
KC Public Procurement M7.8 FY2021
ONE OFF
EUR
–55 403,60
0,00
–55 403,60
Rural Development EAFRD investment - public beneficiaries
2022
KC Public Procurement M7.8 FY2022
ONE OFF
EUR
–13 133,90
0,00
–13 133,90
Rural Development EAFRD forestry measures
2020
KC Public Procurement M8.3 FY2020
ONE OFF
EUR
–64 705,46
0,00
–64 705,46
Rural Development EAFRD forestry measures
2021
KC Public Procurement M8.3 FY2021
ONE OFF
EUR
– 228 380,69
0,00
– 228 380,69
Rural Development EAFRD forestry measures
2022
KC Public Procurement M8.3 FY2022
ONE OFF
EUR
–1 388,72
0,00
–1 388,72
Rural Development EAFRD forestry measures
2020
KC Public Procurement M8.4 FY2020
ONE OFF
EUR
–3 829,84
0,00
–3 829,84
Rural Development EAFRD forestry measures
2021
KC Public Procurement M8.4 FY2021
ONE OFF
EUR
–50 737,38
0,00
–50 737,38
Total ES:
EUR
– 580 372,52
– 927,65
– 579 444,87
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
FI
Rural Development EAFRD investment - private beneficiaries
2017
Deficiency in the kc on Reasonableness of the costs for M4.2
FLAT RATE
5,00 %
EUR
–2 796,86
0,00
–2 796,86
Rural Development EAFRD investment - private beneficiaries
2018
Deficiency in the kc on Reasonableness of the costs for M4.2
FLAT RATE
5,00 %
EUR
–11 642,51
0,00
–11 642,51
Rural Development EAFRD investment - private beneficiaries
2019
Deficiency in the kc on Reasonableness of the costs for M4.2
FLAT RATE
5,00 %
EUR
–30 935,70
0,00
–30 935,70
Rural Development EAFRD investment - private beneficiaries
2020
Deficiency in the kc on Reasonableness of the costs for M4.2
FLAT RATE
5,00 %
EUR
–57 751,36
0,00
–57 751,36
Rural Development EAFRD investment - private beneficiaries
2021
Deficiency in the kc on Reasonableness of the costs for M4.2
FLAT RATE
5,00 %
EUR
–35 596,63
0,00
–35 596,63
Total FI:
EUR
– 138 723,06
0,00
– 138 723,06
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
FR
Clearance of Accounts - Financial Clearance
2021
CEB/2022/044/FR - 1.1.1 - EAFRD interest
ONE OFF
EUR
–8 135,52
0,00
–8 135,52
Clearance of Accounts - Financial Clearance
2021
CEB/2022/044/FR - 1.1.2 - Irrecoverable cases
ONE OFF
EUR
–3 329,95
0,00
–3 329,95
Clearance of Accounts - Financial Clearance
2021
CEB/2022/044/FR - 1.1.3 - EAFRD - other cases
ONE OFF
EUR
– 320 214,83
0,00
– 320 214,83
Clearance of Accounts - Financial Clearance
2021
CEB/2022/044/FR - 1.1.3 - EAFRD debt foreclosure
ONE OFF
EUR
–54 670,70
0,00
–54 670,70
Clearance of Accounts - Financial Clearance
2021
CEB/2022/044/FR - 1.1.4 - EAFRD
ONE OFF
EUR
–15 400,00
0,00
–15 400,00
Clearance of Accounts - Financial Clearance
2021
CEB/2022/044/FR - 1.2.1.1 - EAFRD IACS - reverification tests
ONE OFF
EUR
–3 901,34
0,00
–3 901,34
Clearance of Accounts - Financial Clearance
2020
CEB/2022/044/FR - EAFRD IACS - Key Control "Performance of on-the-spot-checks of sufficient quality for area-related and/or animal-related aid schemes covering the appropriate verification of the commitments undertaken by the beneficiary" FY2020
ESTIMATED BY AMOUNT
EUR
– 273 703,85
–7 784,05
– 265 919,80
Clearance of Accounts - Financial Clearance
2021
CEB/2022/044/FR - EAFRD IACS - Key Control "Performance of on-the-spot-checks of sufficient quality for area-related and/or animal-related aid schemes covering the appropriate verification of the commitments undertaken by the beneficiary" FY2021
ESTIMATED BY AMOUNT
EUR
–71 388,28
– 230,15
–71 158,13
Clearance of Accounts - Financial Clearance
2021
CEB/2022/044/FR - point 1.2.1.2 - EAFRD non IACS - reverification results
ONE OFF
EUR
–51 107,82
0,00
–51 107,82
Clearance of Accounts - Financial Clearance
2021
Late initiation of recovery procedures
ONE OFF
EUR
–30 029,83
0,00
–30 029,83
Rural Development EAFRD Leader
2021
Adequate verification of all payment claims (advance, intermediate and final payment claims)
ONE OFF
EUR
– 153 254,98
0,00
– 153 254,98
Rural Development EAFRD investment - private beneficiaries
2021
Financial error
ONE OFF
EUR
–1 403,86
0,00
–1 403,86
Rural Development EAFRD measures subject to IACS
2021
Weakness in key control - late OTSC (5% flat rate correction)
ONE OFF
EUR
– 391,42
–7,83
– 383,59
Rural Development EAFRD measures subject to IACS
2021
Weakness in key control (late OTSC) - flat rate correction of 5% for measure 10
ONE OFF
EUR
–3 471,06
0,00
–3 471,06
Rural Development EAFRD measures subject to IACS
2022
Weakness in OTSC for M11
ONE OFF
EUR
– 102,93
0,00
– 102,93
Total FR:
EUR
– 990 506,37
–8 022,03
– 982 484,34
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
GR
Rural Development EAFRD investment - private beneficiaries
2021
Ineligible prod ucts under M4.2
ONE OFF
EUR
– 402 567,52
0,00
– 402 567,52
Total GR:
EUR
– 402 567,52
0,00
– 402 567,52
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
HR
Rural Development EAFRD measures subject to IACS
2019
Active farmer -EAFRD - claim year 2018
ONE OFF
EUR
–10 439,70
– 191,16
–10 248,54
Rural Development EAFRD measures subject to IACS
2020
Active farmer -EAFRD - claim year 2019
ONE OFF
EUR
–9 158,64
0,00
–9 158,64
Rural Development EAFRD measures subject to IACS
2022
Active farmer -EAFRD - claim year 2021
ONE OFF
EUR
–6 659,66
0,00
–6 659,66
Total HR:
EUR
–26 258,00
– 191,16
–26 066,84
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
HU
Rural Development EAFRD investment - public beneficiaries
2020
Deficiency in KC: “Verification that public procurement procedures are in compliance with national and Union Regulation”
FLAT RATE
10,00 %
EUR
–1 668,10
0,00
–1 668,10
Rural Development EAFRD investment - public beneficiaries
2022
Deficiency in KC: “Verification that public procurement procedures are in compliance with national and Union Regulation”.
FLAT RATE
10,00 %
EUR
–3 685,24
0,00
–3 685,24
Rural Development EAFRD investment - public beneficiaries
2021
Deficiency in key control “Verification that public procurement procedures are in compliance with national and Union Regulation”.
FLAT RATE
10,00 %
EUR
–51 937,27
0,00
–51 937,27
Total HU:
EUR
–57 290,61
0,00
–57 290,61
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
IE
Rural Development EAFRD measures subject to IACS
2019
2019 Weakness in administrative Checks
ONE OFF
EUR
–30 800,78
0,00
–30 800,78
Rural Development EAFRD measures subject to IACS
2020
2020 Weakness in administrative Checks
ONE OFF
EUR
– 162 851,95
0,00
– 162 851,95
Rural Development EAFRD measures subject to IACS
2021
2021 Weakness in administrative Checks
ONE OFF
EUR
– 191 375,83
0,00
– 191 375,83
Rural Development EAFRD measures subject to IACS
2022
2022 Weakness in administrative Checks
ONE OFF
EUR
– 161 662,96
0,00
– 161 662,96
Total IE:
EUR
– 546 691,52
0,00
– 546 691,52
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
IT
Clearance of Accounts - Financial Clearance
2019
EAFRD 2007-2013 - deficiencies in debt management
ONE OFF
EUR
–4 368 765,94
0,00
–4 368 765,94
Clearance of Accounts - Financial Clearance
2019
EAFRD 2014-2020 - deficiencies in debt management
ONE OFF
EUR
– 573 433,01
0,00
– 573 433,01
Clearance of Accounts - Financial Clearance
2019
EAFRD 2014-2020: late issuance of recovery requests
ONE OFF
EUR
–2 998 467,91
0,00
–2 998 467,91
Clearance of Accounts - Financial Clearance
2018
weakness in a Key control - Appropriate evaluation of the reasonableness of costs (Article 48(2)(e) of Regulation (EU) No 809/2014 and Article 67 of Regulation (EU) No 1303/2013)
FLAT RATE
5,00 %
EUR
– 278 108,60
– 278 108,60
0,00
Clearance of Accounts - Financial Clearance
2019
weakness in a Key control - Appropriate evaluation of the reasonableness of costs (Article 48(2)(e) of Regulation (EU) No 809/2014 and Article 67 of Regulation (EU) No 1303/2013)
FLAT RATE
5,00 %
EUR
– 580 269,36
–3,63
– 580 265,73
Clearance of Accounts - Financial Clearance
2020
weakness in a Key control - Appropriate evaluation of the reasonableness of costs (Article 48(2)(e) of Regulation (EU) No 809/2014 and Article 67 of Regulation (EU) No 1303/2013)
FLAT RATE
5,00 %
EUR
– 178 108,60
0,00
– 178 108,60
Total IT:
EUR
–8 977 153,42
– 278 112,23
–8 699 041,19
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
PL
Clearance of Accounts - Financial Clearance
2021
Debt management - EAFRD
ONE OFF
EUR
– 107 526,18
0,00
– 107 526,18
Clearance of Accounts - Financial Clearance
2021
Known error in EAFRD Non-IACS
ONE OFF
EUR
– 100 722,35
–1 563,35
–99 159,00
Total PL:
EUR
– 208 248,53
–1 563,35
– 206 685,18
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
RO
Clearance of Accounts - Financial Clearance
2020
Debt management issues
ONE OFF
EUR
– 665 429,04
0,00
– 665 429,04
Clearance of Accounts - Financial Clearance
2020
Different co-financing rates applied to financial instruments
ONE OFF
EUR
–30 401,80
0,00
–30 401,80
Clearance of Accounts - Financial Clearance
2016
Known errors - EAFRD IACS (CY 2015)
ONE OFF
EUR
– 773 479,66
–21 001,96
– 752 477,70
Clearance of Accounts - Financial Clearance
2017
Known errors - EAFRD IACS (CY 2016)
ONE OFF
EUR
– 702 986,04
–6 898,56
– 696 087,48
Clearance of Accounts - Financial Clearance
2018
Known errors - EAFRD IACS (CY 2017)
ONE OFF
EUR
– 496 666,67
–13 100,07
– 483 566,60
Clearance of Accounts - Financial Clearance
2019
Known errors - EAFRD IACS (CY 2018)
ONE OFF
EUR
–47 239,62
–2 232,49
–45 007,13
Clearance of Accounts - Financial Clearance
2020
Known errors - EAFRD Non-IACS
ONE OFF
EUR
–1 320 327,61
–58 790,79
–1 261 536,82
Clearance of Accounts - Financial Clearance
2020
Projected Incompliance Rate EAFRD IACS
ESTIMATED BY AMOUNT
EUR
–6 562 690,89
–98 620,94
–6 464 069,95
Clearance of Accounts - Financial Clearance
2020
Projected Incompliance Rate EAFRD Non-IACS
ESTIMATED BY AMOUNT
EUR
–20 558 352,42
– 278 577,21
–20 279 775,21
Total RO:
EUR
–31 157 573,75
– 479 222,02
–30 678 351,73
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
SE
Rural Development EAFRD Measures with flat-rate support
2020
Deficiency in one key control: Appropriate evaluation of the reasonableness of costs 2020
FLAT RATE
5,00 %
EUR
–93 056,15
– 157,22
–92 898,93
Rural Development EAFRD Measures with flat-rate support
2021
Deficiency in one key control: Appropriate evaluation of the reasonableness of costs 2021 2022
FLAT RATE
5,00 %
EUR
– 142 538,88
–1,86
– 142 537,02
Rural Development EAFRD Measures with flat-rate support
2022
Deficiency in one key control: Appropriate evaluation of the reasonableness of costs 2021 2022
FLAT RATE
5,00 %
EUR
– 152 689,22
–1,22
– 152 688,00
Rural Development EAFRD investment - public beneficiaries
2020
Ineligible expenditure under technical assistance
ONE OFF
EUR
– 664 870,46
0,00
– 664 870,46
Total SE:
EUR
–1 053 154,71
– 160,30
–1 052 994,41
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
SK
Rural Development EAFRD investment - private beneficiaries
2020
EAFRD NIACS - Projects referred to in the audit opinion
ONE OFF
EUR
–1 058 857,79
0,00
–1 058 857,79
Rural Development EAFRD investment - public beneficiaries
2020
EAFRD NIACS - Projects referred to in the audit opinion
ONE OFF
EUR
–18 750,00
0,00
–18 750,00
Rural Development EAFRD Measures with flat-rate support
2020
EAFRD NIACS - Projects referred to in the audit opinion
ONE OFF
EUR
–91 402,99
0,00
–91 402,99
Rural Development EAFRD Knowledge and innovation
2021
Risk art12.2 2019, 2020, 2021 M01
ONE OFF
EUR
–6 039,40
0,00
–6 039,40
Rural Development EAFRD investment - private beneficiaries
2019
Risk art12.2 2019, 2020, 2021 M04
ONE OFF
EUR
–5 553 427,08
0,00
–5 553 427,08
Rural Development EAFRD investment - private beneficiaries
2020
Risk art12.2 2019, 2020, 2021 M04
ONE OFF
EUR
–4 877 933,35
0,00
–4 877 933,35
Rural Development EAFRD investment - private beneficiaries
2021
Risk art12.2 2019, 2020, 2021 M04
ONE OFF
EUR
–3 251 005,70
0,00
–3 251 005,70
Rural Development EAFRD Measures with flat-rate support
2019
Risk art12.2 2019, 2020, 2021 M06
ONE OFF
EUR
–3 690 806,15
0,00
–3 690 806,15
Rural Development EAFRD Measures with flat-rate support
2020
Risk art12.2 2019, 2020, 2021 M06
ONE OFF
EUR
–2 849 997,35
0,00
–2 849 997,35
Rural Development EAFRD Measures with flat-rate support
2021
Risk art12.2 2019, 2020, 2021 M06
ONE OFF
EUR
–1 131 839,81
0,00
–1 131 839,81
Rural Development EAFRD investment - public beneficiaries
2019
Risk art12.2 2019, 2020, 2021 M07
ONE OFF
EUR
–2 219 238,87
0,00
–2 219 238,87
Rural Development EAFRD investment - public beneficiaries
2020
Risk art12.2 2019, 2020, 2021 M07
ONE OFF
EUR
–2 697 484,50
0,00
–2 697 484,50
Rural Development EAFRD investment - public beneficiaries
2021
Risk art12.2 2019, 2020, 2021 M07
ONE OFF
EUR
– 575 164,06
0,00
– 575 164,06
Rural Development EAFRD forestry measures
2019
Risk art12.2 2019, 2020, 2021 M08
ONE OFF
EUR
– 279 228,25
0,00
– 279 228,25
Rural Development EAFRD forestry measures
2020
Risk art12.2 2019, 2020, 2021 M08
ONE OFF
EUR
– 441 617,09
0,00
– 441 617,09
Rural Development EAFRD forestry measures
2021
Risk art12.2 2019, 2020, 2021 M08
ONE OFF
EUR
– 115 078,48
0,00
– 115 078,48
Total SK:
EUR
–28 857 870,87
0,00
–28 857 870,87
Currency
Gross Amount
Deductions
Net Decided
EUR
–76 054 236,58
– 942 818,54
–75 111 418,04
Financial corrections from cross-compliance
Budget Item: 5040
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
CZ
Cross-compliance
2022
CY 2021 - GAEC 4
FLAT RATE
2,00 %
EUR
–6 861,22
0,00
–6 861,22
Cross-compliance
2022
CY 2021 - SMR 4
FLAT RATE
5,00 %
EUR
– 110 928,74
0,00
– 110 928,74
Total CZ:
EUR
– 117 789,96
0,00
– 117 789,96
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
MT
Cross-compliance
2023
XC - CY 2022
FLAT RATE
2,00 %
EUR
–3 751,14
0,00
–3 751,14
Total MT:
EUR
–3 751,14
0,00
–3 751,14
Currency
Gross Amount
Deductions
Net Decided
EUR
– 121 541,10
0,00
– 121 541,10
Budget Item: 6201
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
CZ
Cross-compliance
2020
CY 2019 - GAEC 4
FLAT RATE
2,00 %
EUR
–30 063,70
0,00
–30 063,70
Cross-compliance
2021
CY 2019 - GAEC 4
FLAT RATE
2,00 %
EUR
– 122,32
0,00
– 122,32
Cross-compliance
2022
CY 2019 - GAEC 4
FLAT RATE
2,00 %
EUR
–31,57
0,00
–31,57
Cross-compliance
2020
CY 2019 - SMR 4
FLAT RATE
5,00 %
EUR
–1 262 356,90
0,00
–1 262 356,90
Cross-compliance
2021
CY 2019 - SMR 4
FLAT RATE
5,00 %
EUR
–2 982,56
0,00
–2 982,56
Cross-compliance
2021
CY 2020 - GAEC 4
FLAT RATE
2,00 %
EUR
–29 236,34
0,00
–29 236,34
Cross-compliance
2022
CY 2020 - GAEC 4
FLAT RATE
2,00 %
EUR
– 161,51
0,00
– 161,51
Cross-compliance
2021
CY 2020 - SMR 4
FLAT RATE
5,00 %
EUR
–1 162 696,91
0,00
–1 162 696,91
Cross-compliance
2022
CY 2020 - SMR 4
FLAT RATE
5,00 %
EUR
–1 741,02
0,00
–1 741,02
Cross-compliance
2022
CY 2021 - GAEC 4
FLAT RATE
2,00 %
EUR
–16 215,77
0,00
–16 215,77
Cross-compliance
2022
CY 2021 - SMR 4
FLAT RATE
5,00 %
EUR
–1 009 470,98
0,00
–1 009 470,98
Total CZ:
EUR
–3 515 079,58
0,00
–3 515 079,58
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
MT
Cross-compliance
2021
XC - CY 2020
FLAT RATE
2,00 %
EUR
–6 234,36
0,00
–6 234,36
Cross-compliance
2022
XC - CY 2020
FLAT RATE
2,00 %
EUR
–8,83
0,00
–8,83
Cross-compliance
2022
XC - CY 2021
FLAT RATE
2,00 %
EUR
–6 079,37
0,00
–6 079,37
Cross-compliance
2023
XC - CY 2021
FLAT RATE
2,00 %
EUR
–7,17
0,00
–7,17
Cross-compliance
2023
XC - CY 2022
FLAT RATE
2,00 %
EUR
–2 983,90
0,00
–2 983,90
Total MT:
EUR
–15 313,63
0,00
–15 313,63
Currency
Gross Amount
Deductions
Net Decided
EUR
–3 530 393,21
0,00
–3 530 393,21
Lifting of suspensions
EAFRD
Budget Item: 08030102
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
Lifted Suspensions
SK
Rural Development EAFRD investment - private beneficiaries
2020
Lifting Of Suspension 2020 C(2021)856
2014SK06RDNP001
ONE OFF
EUR
0,00
0,00
0,00
4 093 937,20
Rural Development EAFRD investment - private beneficiaries
2020
Lifting Of Suspension C(2021)4953 2020 2014SK06RDNP001
- Lifting Of Suspension C(2021)4953 2021 2014SK06RDNP001
ONE OFF
EUR
0,00
0,00
0,00
2 377 950,26
Rural Development EAFRD investment - private beneficiaries
2021
Lifting Of Suspension C(2021)4953 2020 2014SK06RDNP001
- Lifting Of Suspension C(2021)4953 2021 2014SK06RDNP001
ONE OFF
EUR
0,00
0,00
0,00
1 674 935,67
Rural Development EAFRD investment - private beneficiaries
2021
Lifting Of Suspension C(2022)90 2021 2014SK06RDNP001
ONE OFF
EUR
0,00
0,00
0,00
6 186 219,84
Total SK:
EUR
0,00
0,00
0,00
14 333 042,97
Currency
Gross Amount
Deductions
Net Decided
Lifted Suspensions
EUR
0,00
0,00
0,00
14 333 042,97
Reimbursements
EAGF
Budget Item: 08020601
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
AT
Decoupled Direct Aids
2016
Reimbursement following judgment in case T-501/22
ONE OFF
EUR
972 081,19
0,00
972 081,19
Total AT:
EUR
972 081,19
0,00
972 081,19
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
CZ
Decoupled Direct Aids
2016
Reimbursement following judgment in case T-48/22
ESTIMATED BY AMOUNT
EUR
5 970 817,09
14 971,71
5 955 845,38
Decoupled Direct Aids
2017
Reimbursement following judgment in case T-48/22
ESTIMATED BY AMOUNT
EUR
5 969 669,02
16 710,64
5 952 958,38
Decoupled Direct Aids
2018
Reimbursement following judgment in case T-48/22
ESTIMATED BY AMOUNT
EUR
5 938 606,93
0,00
5 938 606,93
Decoupled Direct Aids
2018
Reimbursement following judgment in case T-48/22
ONE OFF
EUR
18 808,71
0,00
18 808,71
Decoupled Direct Aids
2019
Reimbursement following judgment in case T-48/22
ESTIMATED BY AMOUNT
EUR
8 473,72
0,00
8 473,72
Decoupled Direct Aids
2019
Reimbursement following judgment in case T-48/22
ONE OFF
EUR
24,53
0,00
24,53
Total CZ:
EUR
17 906 400,00
31 682,35
17 874 717,65
Currency
Gross Amount
Deductions
Net Decided
EUR
18 878 481,19
31 682,35
18 846 798,84
Financial Corrections
Total Net Decided
EAGF
Financial corrections - excluding cross-compliance
– 138 908 826,50
EAGF
Financial corrections from cross-compliance
–10 405 553,44
EAFRD
Financial corrections - excluding cross-compliance
–75 111 418,04
EAFRD
Financial corrections from cross-compliance
–3 651 934,31
TOTAL:
– 228 077 732,29
Reimbursements
Total Net Decided
EAGF
18 846 798,84
TOTAL:
18 846 798,84
Schedules & Appendices

Cite this act
