Commission Implementing Decision (EU) 2024/2879 of 13 November 2024 excluding from European Union financing certain expenditure incurred by certain Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (notified under document C(2024) 7849)

ANNEX
ANNEX
Budget Item: 6200
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
CY
EU School Scheme
2021
Deficiency in key control concerning the checks to establish the eligibility of the aid (reasonableness of the costs)
FLAT RATE
5,00%
EUR
–10 723,04
0,00
–10 723,04
EU School Scheme
2022
Deficiency in key control concerning the checks to establish the eligibility of the aid (reasonableness of the costs)
FLAT RATE
5,00%
EUR
–15 211,36
0,00
–15 211,36
EU School Scheme
2023
Deficiency in key control concerning the checks to establish the eligibility of the aid (reasonableness of the costs)
FLAT RATE
5,00%
EUR
–13 193,94
0,00
–13 193,94
Total CY:
EUR
–39 128,34
0,00
–39 128,34
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
DE
Clearance of Accounts - Financial Clearance
2022
Debts declared irrecoverable
ONE OFF
EUR
– 258 073,83
0,00
– 258 073,83
Decoupled Direct Aids
2022
Non-agricultural areas used for leisure, recreation or sport (‘golf course’) were eligible for aid - for all area based direct payments
ONE OFF
EUR
– 127 167,46
0,00
– 127 167,46
Decoupled Direct Aids
2023
Non-agricultural areas used for leisure, recreation or sport (‘golf course’) were eligible for aid - for all area based direct payments
ONE OFF
EUR
– 133 299,98
0,00
– 133 299,98
Fruit and Vegetables - Operational programmes incl withdrawals
2020
Weaknesses in key controls - Administrative checks to establish the eligibility of the OPs and aid applications
FLAT RATE
10,00%
EUR
– 433 760,86
0,00
– 433 760,86
Fruit and Vegetables - Operational programmes incl withdrawals
2021
Weaknesses in key controls - Administrative checks to establish the eligibility of the OPs and aid applications
FLAT RATE
10,00%
EUR
– 631 384,02
0,00
– 631 384,02
Fruit and Vegetables - Operational programmes incl withdrawals
2022
Weaknesses in key controls - Administrative checks to establish the eligibility of the OPs and aid applications
FLAT RATE
10,00%
EUR
– 298 778,66
0,00
– 298 778,66
Fruit and Vegetables - Operational programmes incl withdrawals
2023
Weaknesses in key controls - Administrative checks to establish the eligibility of the OPs and aid applications FY2023
FLAT RATE
10,00%
EUR
–25 362,89
0,00
–25 362,89
Total DE:
EUR
–1 907 827,70
0,00
–1 907 827,70
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
DK
Decoupled Direct Aids
2020
EAGF
ONE OFF
EUR
–27 363,09
0,00
–27 363,09
Decoupled Direct Aids
2021
EAGF
ONE OFF
EUR
– 208 742,10
0,00
– 208 742,10
Decoupled Direct Aids
2022
EAGF
ONE OFF
EUR
– 182 053,00
0,00
– 182 053,00
Decoupled Direct Aids
2023
EAGF - Payment for young farmers CY 2022 FY2023
ONE OFF
EUR
–12 649,27
0,00
–12 649,27
Reimbursement of direct aids in relation to financial discipline
2023
EAGF - Reimbursement of direct aids (FY2023)
ONE OFF
EUR
– 200,11
0,00
– 200,11
Reimbursement of direct aids in relation to financial discipline
2021
EAGF - Reimbursement of direct payments to farmers
ONE OFF
EUR
–1 970,27
0,00
–1 970,27
Reimbursement of direct aids in relation to financial discipline
2022
EAGF - Reimbursement of direct payments to farmers
ONE OFF
EUR
–3 270,16
0,00
–3 270,16
Fruit and Vegetables - Operational programmes incl withdrawals
2021
Performance of on-the-spot checks of sufficient quality on applications for aid and maintenance of recognition of the PO - OTSCs on intangible actions (advisory) - FY 2021 (OP 2020)
FLAT RATE
5,00%
EUR
–27 824,47
0,00
–27 824,47
Fruit and Vegetables - Operational programmes incl withdrawals
2022
Performance of on-the-spot checks of sufficient quality on applications for aid and maintenance of recognition of the PO - OTSCs on intangible actions (advisory) - FY 2022 (OP 2021)
FLAT RATE
5,00%
EUR
–30 124,41
0,00
–30 124,41
Fruit and Vegetables - Operational programmes incl withdrawals
2023
Performance of on-the-spot checks of sufficient quality on applications for aid and maintenance of recognition of the PO - OTSCs on intangible actions (advisory) - FY 2023 (OP 2022)
FLAT RATE
5,00%
EUR
–29 237,75
0,00
–29 237,75
Total DK:
EUR
– 523 434,63
0,00
– 523 434,63
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
ES
Decoupled Direct Aids
2020
BPS-CY 2019-all PAs
ONE OFF
EUR
–2 133 639,33
0,00
–2 133 639,33
Decoupled Direct Aids
2020
BPS-CY 2019-ES04
ONE OFF
EUR
–28 560,41
0,00
–28 560,41
Decoupled Direct Aids
2021
BPS-CY 2020-all PAs
ONE OFF
EUR
–2 284 345,90
0,00
–2 284 345,90
Decoupled Direct Aids
2021
BPS-CY 2020-ES04
ONE OFF
EUR
–31 323,15
0,00
–31 323,15
Decoupled Direct Aids
2022
BPS-CY 2021-all PAs
ONE OFF
EUR
– 305 587,55
0,00
– 305 587,55
Promotion Measures
2022
Deficiency in key control "Performance of on-the-spot checks of sufficient quality".
Scope of correction: 2 promotion programmes.
FY 2022
ONE OFF
EUR
–6 138,29
0,00
–6 138,29
Promotion Measures
2019
Deficiency in key control "Performance of on-the-spot checks of sufficient quality".
Scope of correction: 3 promotion programmes.
FYs 2019-2023
FLAT RATE
5,00%
EUR
–45 773,10
0,00
–45 773,10
Promotion Measures
2020
Deficiency in key control "Performance of on-the-spot checks of sufficient quality".
Scope of correction: 3 promotion programmes.
FYs 2019-2023
FLAT RATE
5,00%
EUR
–83 449,73
0,00
–83 449,73
Promotion Measures
2021
Deficiency in key control "Performance of on-the-spot checks of sufficient quality".
Scope of correction: 3 promotion programmes.
FYs 2019-2023
FLAT RATE
5,00%
EUR
–82 278,16
0,00
–82 278,16
Promotion Measures
2022
Deficiency in key control "Performance of on-the-spot checks of sufficient quality".
Scope of correction: 3 promotion programmes.
FYs 2019-2023
FLAT RATE
5,00%
EUR
–35 854,37
0,00
–35 854,37
Promotion Measures
2023
Deficiency in key control "Performance of on-the-spot checks of sufficient quality".
Scope of correction: 3 promotion programmes.
FYs 2019-2023
FLAT RATE
5,00%
EUR
–10 724,76
0,00
–10 724,76
Decoupled Direct Aids
2020
GREENING-CY 2019-all PAs
ONE OFF
EUR
–1 107 270,31
0,00
–1 107 270,31
Decoupled Direct Aids
2020
GREENING-CY 2019-ES04
ONE OFF
EUR
–14 853,90
0,00
–14 853,90
Decoupled Direct Aids
2021
GREENING-CY 2020-all PAs
ONE OFF
EUR
–1 166 214,90
0,00
–1 166 214,90
Decoupled Direct Aids
2021
GREENING-CY 2020-ES04
ONE OFF
EUR
–16 332,87
0,00
–16 332,87
Decoupled Direct Aids
2022
GREENING-CY 2021-all PAs
ONE OFF
EUR
– 157 417,45
0,00
– 157 417,45
Wine - Promotion in third countries
2021
Ineligible expenditure - translation of invoices
ONE OFF
EUR
–53 247,43
–2 274,60
–50 972,83
Wine - Promotion in third countries
2022
Ineligible expenditure - translation of invoices
ONE OFF
EUR
–34 532,38
– 114,94
–34 417,44
Wine - Promotion in third countries
2023
Ineligible expenditure - translation of invoices FY2023
ONE OFF
EUR
–18 053,89
0,00
–18 053,89
Clearance of Accounts - Financial Clearance
2021
Projected incompliance rate for EAGF Non-IACS
ESTIMATED BY AMOUNT
EUR
– 134 617,00
–37 657,61
–96 959,39
Decoupled Direct Aids
2020
YFP-CY 2019-all PAs
ONE OFF
EUR
–2 685 946,83
0,00
–2 685 946,83
Decoupled Direct Aids
2020
YFP-CY 2019-ES04
ONE OFF
EUR
–1 833,73
0,00
–1 833,73
Decoupled Direct Aids
2021
YFP-CY 2020-all PAs
ONE OFF
EUR
–2 830 877,20
0,00
–2 830 877,20
Decoupled Direct Aids
2021
YFP-CY 2020-ES04
ONE OFF
EUR
–1 833,73
0,00
–1 833,73
Decoupled Direct Aids
2022
YFP-CY 2021-all PAs
ONE OFF
EUR
–3 174 799,86
0,00
–3 174 799,86
Total ES:
EUR
–16 445 506,23
–40 047,15
–16 405 459,08
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
FI
EU School Scheme
2021
Deficiency KC 'checks to establish the eligibility of the aid' - fruit and vegetable part of the scheme - FY 2021 and FY 2022
FLAT RATE
10,00%
EUR
–60 896,16
0,00
–60 896,16
EU School Scheme
2022
Deficiency KC 'checks to establish the eligibility of the aid' - fruit and vegetable part of the scheme - FY 2021 and FY 2022
FLAT RATE
10,00%
EUR
– 124 979,93
0,00
– 124 979,93
EU School Scheme
2023
Deficiency KC 'checks to establish the eligibility of the aid' - fruit and vegetable part of the scheme - FY2023
FLAT RATE
10,00%
EUR
– 132 346,77
0,00
– 132 346,77
EU School Scheme
2021
Deficiency KC 'checks to establish the eligibility of the aid' - milk part of the scheme - FY 2021 and FY 2022
FLAT RATE
2,00%
EUR
–36 185,15
0,00
–36 185,15
EU School Scheme
2022
Deficiency KC 'checks to establish the eligibility of the aid' - milk part of the scheme - FY 2021 and FY 2022
FLAT RATE
2,00%
EUR
–58 045,20
0,00
–58 045,20
EU School Scheme
2023
Deficiency KC 'checks to establish the eligibility of the aid' - milk part of the scheme - FY2023
FLAT RATE
2,00%
EUR
–55 744,72
0,00
–55 744,72
Total FI:
EUR
– 468 197,93
0,00
– 468 197,93
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
FR
Clearance of Accounts - Financial Clearance
2021
Créances FEAGA
ONE OFF
EUR
– 454 591,04
0,00
– 454 591,04
Fruit and Vegetables - Operational programmes incl withdrawals
2020
Point 1.2.1 of the COL: OP2016-2017-2018-2019 - contrôles clefs - Calcul des taux forfaitaires
FLAT RATE
5,00%
EUR
–74 049,44
0,00
–74 049,44
Fruit and Vegetables - Operational programmes incl withdrawals
2021
Point 1.2.1 of the COL: PO2020 - contrôles clefs - Calcul des taux forfaitaires
FLAT RATE
5,00%
EUR
–90 474,24
0,00
–90 474,24
Fruit and Vegetables - Operational programmes incl withdrawals
2022
Point 1.2.1 of the COL: PO2021 - contrôles clefs - Calcul des taux forfaitaires
FLAT RATE
5,00%
EUR
– 256,51
0,00
– 256,51
Decoupled Direct Aids
2021
Weakness in LPIS/OTSC
ONE OFF
EUR
–5 391 118,36
0,00
–5 391 118,36
Decoupled Direct Aids
2022
Weakness in LPIS/OTSC
ONE OFF
EUR
–5 500 280,70
0,00
–5 500 280,70
Decoupled Direct Aids
2023
Weakness in LPIS/OTSC
ONE OFF
EUR
–4 451 122,61
0,00
–4 451 122,61
Total FR:
EUR
–15 961 892,90
0,00
–15 961 892,90
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
HR
Voluntary Coupled Support
2020
I&R impact on VCS
ONE OFF
EUR
–96 493,88
–1 949,02
–94 544,86
Voluntary Coupled Support
2021
I&R impact on VCS
ONE OFF
EUR
–53 911,01
–1 084,38
–52 826,63
Voluntary Coupled Support
2022
I&R impact on VCS
ONE OFF
EUR
–96 150,18
–3 870,10
–92 280,08
Total HR:
EUR
– 246 555,07
–6 903,50
– 239 651,57
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
HU
Clearance of Accounts - Financial Clearance
2021
Debt Management EAGF
ONE OFF
EUR
– 709,01
0,00
– 709,01
Clearance of Accounts - Financial Clearance
2021
EAGF and EAFRD financial errors
ONE OFF
EUR
–1 090,38
0,00
–1 090,38
Decoupled Direct Aids
2021
Key Control “Correct calculation of the aid [...]" - Force Majeure - individual cases EAGF
ONE OFF
EUR
–3 696,49
0,00
–3 696,49
Decoupled Direct Aids
2022
Key Control “Correct calculation of the aid [...]" - Force Majeure - individual cases EAGF
ONE OFF
EUR
–11 124,57
0,00
–11 124,57
Decoupled Direct Aids
2021
Key Control “Correct calculation of the aid [...]" - Force Majeure - individual cases - EAGF
ONE OFF
EUR
–7 773,08
0,00
–7 773,08
Decoupled Direct Aids
2022
Key Control “Correct calculation of the aid [...]" - Force Majeure - individual cases EAGF
ONE OFF
EUR
– 263,69
0,00
– 263,69
Total HU:
EUR
–24 657,22
0,00
–24 657,22
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
IT
Clearance of Accounts - Financial Clearance
2021
Non-Respect of 18-th month deadline for launching the recovery procedure.
ONE OFF
EUR
– 616 323,84
0,00
– 616 323,84
Total IT:
EUR
– 616 323,84
0,00
– 616 323,84
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
LU
EU School Scheme
2020
UMB/2021/001/LU-SMF-F&V-SY2019/2020
ONE OFF
EUR
–2 809,33
0,00
–2 809,33
EU School Scheme
2022
UMB/2021/001/LU-SMF-F&V-SY2021/2022
ONE OFF
EUR
–15 480,42
0,00
–15 480,42
EU School Scheme
2020
UMB/2021/001/LU-SMF-school milk-SY2019/2020
FLAT RATE
5,00%
EUR
– 197,31
0,00
– 197,31
EU School Scheme
2021
UMB/2021/001/LU-SMF-SY2020/2021
ONE OFF
EUR
–7 635,49
0,00
–7 635,49
EU School Scheme
2021
UMB/2021/001/LU-SMF-SY2020/2021-F&V
FLAT RATE
5,00%
EUR
–19 909,03
0,00
–19 909,03
EU School Scheme
2021
UMB/2021/001/LU-SMF-SY 2020/2021-schoolmilk
FLAT RATE
5,00%
EUR
– 175,02
0,00
– 175,02
Decoupled Direct Aids
2023
Weakness AA 2022
ONE OFF
EUR
–4 500,00
0,00
–4 500,00
Decoupled Direct Aids
2022
Weakness AA CY 2020-2021
ONE OFF
EUR
–9 000,00
0,00
–9 000,00
Total LU:
EUR
–59 706,60
0,00
–59 706,60
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
NL
Clearance of Accounts - Financial Clearance
2021
Debt case declared irrecoverable and interests
ONE OFF
EUR
–20 793 658,03
0,00
–20 793 658,03
Total NL:
EUR
–20 793 658,03
0,00
–20 793 658,03
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
PT
Wine - Restructuring and conversion of vineyards
2016
Deficiency in key control 'Performance of administrative checks, including cross-checks, covering all aid applications and payment claims' - durability of the operations
FLAT RATE
5,00%
EUR
–87 087,30
0,00
–87 087,30
Wine - Restructuring and conversion of vineyards
2017
Deficiency in key control 'Performance of administrative checks, including cross-checks, covering all aid applications and payment claims' - durability of the operations
FLAT RATE
5,00%
EUR
–74 775,54
0,00
–74 775,54
Wine - Restructuring and conversion of vineyards
2018
Deficiency in key control 'Performance of administrative checks, including cross-checks, covering all aid applications and payment claims' - durability of the operations
FLAT RATE
5,00%
EUR
–75 162,65
0,00
–75 162,65
Wine - Restructuring and conversion of vineyards
2019
Deficiency in key control 'Performance of administrative checks, including cross-checks, covering all aid applications and payment claims' - durability of the operations
FLAT RATE
5,00%
EUR
–8 540,48
0,00
–8 540,48
Wine - Restructuring and conversion of vineyards
2020
Deficiency in key control 'Performance of on-the-spot controls of sufficient quality'
ESTIMATED BY PERCENTAGE
16,00%
EUR
–9 948,35
0,00
–9 948,35
Wine - Restructuring and conversion of vineyards
2021
Deficiency in key control 'Performance of on-the-spot controls of sufficient quality'
ESTIMATED BY PERCENTAGE
16,00%
EUR
– 130 329,26
–4 614,00
– 125 715,26
Wine - Restructuring and conversion of vineyards
2022
Deficiency in key control 'Performance of on-the-spot controls of sufficient quality'
ESTIMATED BY PERCENTAGE
16,00%
EUR
–25 059,69
0,00
–25 059,69
Clearance of Accounts - Financial Clearance
2021
EAGF IACS - Projected Incompliance Rate
ESTIMATED BY AMOUNT
EUR
–14 358 493,74
–34 974,63
–14 323 519,11
Total PT:
EUR
–14 769 397,01
–39 588,63
–14 729 808,38
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
RO
Clearance of Accounts - Financial Clearance
2020
Known error for EAGF Non-IACS
ONE OFF
EUR
–5 914,58
0,00
–5 914,58
Clearance of Accounts - Financial Clearance
2020
Known error for late recovery procedure
ONE OFF
EUR
–34,50
0,00
–34,50
Clearance of Accounts - Financial Clearance
2020
PIR for EAGF IACS.
ESTIMATED BY AMOUNT
EUR
–5 784 521,22
– 195 401,18
–5 589 120,04
Clearance of Accounts - Financial Clearance
2020
Risk for late recovery procedures regarding 266 lines of pre-debtors
ONE OFF
EUR
– 784 597,68
0,00
– 784 597,68
Apiculture
2021
submeasure B (budget code 24 programme 2021 and FY 2021 2022)
FLAT RATE
5,00%
EUR
–60 094,13
0,00
–60 094,13
Apiculture
2022
submeasure B (budget code 24 programme 2021 and FY 2021 2022)
FLAT RATE
5,00%
EUR
– 816,29
0,00
– 816,29
Voluntary Coupled Support
2021
VCS - CY 2020 - M20,21,22,23 - 5%
FLAT RATE
5,00%
EUR
–8 758 272,95
0,00
–8 758 272,95
Voluntary Coupled Support
2022
VCS - CY 2021 - M20 - Calc
ONE OFF
EUR
– 177 685,28
0,00
– 177 685,28
Voluntary Coupled Support
2022
VCS - CY 2021 - M21 - Calc
ONE OFF
EUR
–23 727,44
0,00
–23 727,44
Voluntary Coupled Support
2022
VCS - CY 2021 - M22 - Calc
ONE OFF
EUR
– 211 915,18
0,00
– 211 915,18
Voluntary Coupled Support
2022
VCS - CY 2021 - M23 - Calc
ONE OFF
EUR
– 315,67
0,00
– 315,67
Total RO:
EUR
–15 807 894,92
– 195 401,18
–15 612 493,74
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
SE
EU School Scheme
2020
FY 2020 -SY 2018/2019
FLAT RATE
7,00%
EUR
– 528 225,45
0,00
– 528 225,45
EU School Scheme
2020
FY 2020-SY 2019/2020
FLAT RATE
7,00%
EUR
–44 170,51
0,00
–44 170,51
EU School Scheme
2020
Late payments reductions according to Article 5(3) of Implementing Regulation (EU) 2017/39 and Article 5(2) of Delegated Regulation (EU) No 907/2014
ONE OFF
EUR
–1 335,88
0,00
–1 335,88
EU School Scheme
2019
School Scheme FY 2019
FLAT RATE
7,00%
EUR
–62 672,33
0,00
–62 672,33
EU School Scheme
2021
School Scheme FY 2021
FLAT RATE
7,00%
EUR
– 502 890,36
0,00
– 502 890,36
EU School Scheme
2022
School Scheme FY 2022- CB's findings for fy2022 being extrapolated leading to PIR above materiality.
ONE OFF
EUR
– 415 038,41
0,00
– 415 038,41
Total SE:
EUR
–1 554 332,94
0,00
–1 554 332,94
Currency
Gross Amount
Deductions
Net Decided
EUR
–89 218 513,36
– 281 940,46
–88 936 572,90
Financial corrections from cross-compliance
Budget Item: 6200
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
ES
Cross-compliance
2020
CY 2019 B (pigs) plus C (bovines)
FLAT RATE
5,00%
EUR
–1 619 730,41
– 758,14
–1 618 972,27
Cross-compliance
2021
CY 2019 B (pigs) plus C (bovines)
FLAT RATE
5,00%
EUR
– 730,97
0,00
– 730,97
Cross-compliance
2022
CY 2019 B (pigs) plus C (bovines)
FLAT RATE
5,00%
EUR
–0,16
0,00
–0,16
Cross-compliance
2019
CY 2020 B (pigs) plus C (bovines)
FLAT RATE
5,00%
EUR
–1 056,45
–22,07
–1 034,38
Cross-compliance
2020
CY 2020 B (pigs) plus C (bovines)
FLAT RATE
5,00%
EUR
–14,88
–0,60
–14,28
Cross-compliance
2021
CY 2020 B (pigs) plus C (bovines)
FLAT RATE
5,00%
EUR
–1 610 602,89
–75,24
–1 610 527,65
Cross-compliance
2022
CY 2020 B (pigs) plus C (bovines)
FLAT RATE
5,00%
EUR
– 791,73
0,00
– 791,73
Total ES:
EUR
–3 232 927,49
– 856,05
–3 232 071,44
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
GR
Cross-compliance
2019
CY 2018
FLAT RATE
10,00%
EUR
–18 852 545,32
–3 509,10
–18 849 036,22
Cross-compliance
2019
CY 2019
FLAT RATE
10,00%
EUR
–87 538,88
0,00
–87 538,88
Cross-compliance
2020
CY 2019
FLAT RATE
10,00%
EUR
–18 985 527,39
–2 927,01
–18 982 600,38
Cross-compliance
2021
CY 2019
FLAT RATE
10,00%
EUR
–52 960,68
0,00
–52 960,68
Cross-compliance
2022
CY 2019
FLAT RATE
10,00%
EUR
– 504,11
0,00
– 504,11
Cross-compliance
2020
CY 2020
FLAT RATE
10,00%
EUR
–78 631,55
0,00
–78 631,55
Cross-compliance
2021
CY 2020
FLAT RATE
10,00%
EUR
–19 079 044,22
0,00
–19 079 044,22
Cross-compliance
2022
CY 2020
FLAT RATE
10,00%
EUR
–2 169,67
0,00
–2 169,67
Total GR:
EUR
–57 138 921,82
–6 436,11
–57 132 485,71
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
HR
Cross-compliance
2020
CY 2019 b
FLAT RATE
10,00%
EUR
– 799 760,58
–15 956,30
– 783 804,28
Cross-compliance
2021
CY 2019 b
FLAT RATE
10,00%
EUR
–3 413,70
–60,08
–3 353,62
Cross-compliance
2022
CY 2019 b
FLAT RATE
10,00%
EUR
– 284,77
0,00
– 284,77
Cross-compliance
2020
CY 2020 b
FLAT RATE
10,00%
EUR
–17,17
0,00
–17,17
Cross-compliance
2021
CY 2020 b
FLAT RATE
10,00%
EUR
–1 787 231,13
–25 678,02
–1 761 553,11
Cross-compliance
2022
CY 2020 b
FLAT RATE
10,00%
EUR
–5 642,54
0,00
–5 642,54
Cross-compliance
2022
CY 2021 b
FLAT RATE
10,00%
EUR
–1 870 224,40
–23 435,45
–1 846 788,95
Total HR:
EUR
–4 466 574,29
–65 129,85
–4 401 444,44
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
LU
Cross-compliance
2020
XC - CY 2019 - FY 2020-2021-2022
FLAT RATE
2,00%
EUR
–64 558,99
0,00
–64 558,99
Cross-compliance
2021
XC - CY 2019 - FY 2020-2021-2022
FLAT RATE
2,00%
EUR
– 209,62
0,00
– 209,62
Cross-compliance
2022
XC - CY 2019 - FY 2020-2021-2022
FLAT RATE
2,00%
EUR
–5,72
0,00
–5,72
Cross-compliance
2023
XC - CY 2019 - FY 2023
FLAT RATE
2,00%
EUR
–11,79
0,00
–11,79
Cross-compliance
2021
XC - CY 2020 - FY 2021-2022
FLAT RATE
2,00%
EUR
–67 276,93
0,00
–67 276,93
Cross-compliance
2022
XC - CY 2020 - FY 2021-2022
FLAT RATE
2,00%
EUR
– 173,48
0,00
– 173,48
Cross-compliance
2023
XC - CY 2020 - FY 2023
FLAT RATE
2,00%
EUR
–12,57
0,00
–12,57
Cross-compliance
2022
XC - CY 2021 - FY 2022
FLAT RATE
2,00%
EUR
–64 348,64
0,00
–64 348,64
Cross-compliance
2023
XC - CY 2021 - FY 2023
FLAT RATE
2,00%
EUR
–24,00
0,00
–24,00
Total LU:
EUR
– 196 621,74
0,00
– 196 621,74
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
RO
Cross-compliance
2021
XC - CY 2020 a
FLAT RATE
5,00%
EUR
–3 418 683,74
– 132,02
–3 418 551,72
Cross-compliance
2021
XC - CY 2020 b
FLAT RATE
5,00%
EUR
–4 943 125,08
– 249,45
–4 942 875,63
Cross-compliance
2022
XC - CY 2021 a
FLAT RATE
5,00%
EUR
–3 445 923,12
–52,03
–3 445 871,09
Cross-compliance
2022
XC - CY 2021 b
FLAT RATE
5,00%
EUR
–4 964 393,43
– 103,86
–4 964 289,57
Cross-compliance
2023
XC - CY 2022 a
FLAT RATE
5,00%
EUR
–3 334 587,20
0,00
–3 334 587,20
Cross-compliance
2023
XC - CY 2022 b
FLAT RATE
5,00%
EUR
–4 778 169,58
0,00
–4 778 169,58
Total RO:
EUR
–24 884 882,15
– 537,36
–24 884 344,79
Currency
Gross Amount
Deductions
Net Decided
EUR
–89 919 927,49
–72 959,37
–89 846 968,12
EAFRD
Financial corrections - excluding cross-compliance
Budget Item: 5040
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
DE
Rural Development EAFRD measures subject to IACS
2022
Non-agricultural areas used for leisure, recreation or sport (‘golf course’) were eligible for aid - measures 10, 11 and 13
ONE OFF
EUR
–3 357,30
0,00
–3 357,30
Rural Development EAFRD measures subject to IACS
2023
Non-agricultural areas used for leisure, recreation or sport (‘golf course’) were eligible for aid - measures 10, 11 and 13
ONE OFF
EUR
–6 214,37
0,00
–6 214,37
Total DE:
EUR
–9 571,67
0,00
–9 571,67
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
IT
Rural Development EAFRD measures subject to IACS
2022
Sufficient quality of OTSCs for area-related aid schemes covering the appropriate verification of commitments taken by the beneficiary (KC)
ONE OFF
EUR
–1 563,85
0,00
–1 563,85
Total IT:
EUR
–1 563,85
0,00
–1 563,85
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
LU
Rural Development EAFRD measures subject to IACS
2021
Appropriate audit trail for administrative checks
ONE OFF
EUR
–37 609,98
0,00
–37 609,98
Rural Development EAFRD measures subject to IACS
2022
Appropriate audit trail for administrative checks
ONE OFF
EUR
–34 681,21
0,00
–34 681,21
Rural Development EAFRD investment - private beneficiaries
2022
Deficiency key control ROC 2020-2022
FLAT RATE
5,00%
EUR
–12 902,38
0,00
–12 902,38
Rural Development EAFRD investment - private beneficiaries
2023
Deficiency key control ROC 2023
FLAT RATE
5,00%
EUR
–15 997,85
0,00
–15 997,85
Rural Development EAFRD measures subject to IACS
2021
Notification of OTSC for animal related measure above 48 hours
ONE OFF
EUR
–3 335,74
0,00
–3 335,74
Rural Development EAFRD measures subject to IACS
2022
Notification of OTSC for animal related measure above 48 hours
ONE OFF
EUR
–5 198,86
0,00
–5 198,86
Total LU:
EUR
– 109 726,02
0,00
– 109 726,02
Currency
Gross Amount
Deductions
Net Decided
EUR
– 120 861,54
0,00
– 120 861,54
Budget Item: 6201
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
DE
Clearance of Accounts - Financial Clearance
2022
Debt cases declared irrecoverable
ONE OFF
EUR
–8 222,50
0,00
–8 222,50
Rural Development EAFRD measures subject to IACS
2022
Non-agricultural areas used for leisure, recreation or sport (‘golf course’) were eligible for aid - measures 10, 11 and 13
ONE OFF
EUR
–38 322,89
0,00
–38 322,89
Rural Development EAFRD measures subject to IACS
2023
Non-agricultural areas used for leisure, recreation or sport (‘golf course’) were eligible for aid - measures 10, 11 and 13
ONE OFF
EUR
–43 435,81
0,00
–43 435,81
Total DE:
EUR
–89 981,20
0,00
–89 981,20
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
DK
Rural Development EAFRD measures subject to IACS
2020
EAFRD IACS - M11 - CY2019/FY2020
ONE OFF
EUR
–9 439,36
0,00
–9 439,36
Rural Development EAFRD measures subject to IACS
2021
EAFRD IACS - M11 - CY2020/FY2021
ONE OFF
EUR
–39 086,02
0,00
–39 086,02
Rural Development EAFRD measures subject to IACS
2022
EAFRD IACS - M11 - CY2021/FY2022
ONE OFF
EUR
–58 768,69
0,00
–58 768,69
Rural Development EAFRD measures subject to IACS
2023
EAFRD IACS - M11 - CY2022/FY2023
ONE OFF
EUR
–29 830,55
0,00
–29 830,55
Rural Development EAFRD investment - private beneficiaries
2020
EAFRD Non Iacs - Deficiency in two KC
FLAT RATE
5,00%
EUR
– 111 774,69
0,00
– 111 774,69
Rural Development EAFRD Knowledge and innovation
2020
EAFRD Non Iacs - Deficiency in two KC
FLAT RATE
5,00%
EUR
– 184 958,46
0,00
– 184 958,46
Rural Development EAFRD investment - private beneficiaries
2021
EAFRD Non Iacs - Deficiency in two KC
FLAT RATE
5,00%
EUR
–69 226,87
–8 715,98
–60 510,89
Rural Development EAFRD Knowledge and innovation
2021
EAFRD Non Iacs - Deficiency in two KC
FLAT RATE
5,00%
EUR
–61 597,95
–8 650,10
–52 947,85
Rural Development EAFRD investment - private beneficiaries
2022
EAFRD Non Iacs - Deficiency in two KC
FLAT RATE
5,00%
EUR
– 565,12
0,00
– 565,12
Rural Development EAFRD investment - private beneficiaries
2019
Eafrd Non Iacs ineligible expenditure
ONE OFF
EUR
–3 695 456,66
0,00
–3 695 456,66
Total DK:
EUR
–4 260 704,37
–17 366,08
–4 243 338,29
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
ES
Rural Development EAFRD Knowledge and innovation
2020
A weakness in the key control “Appropriate evaluation of the reasonableness of costs” for M1.2; FY 2020-2021
FLAT RATE
5,00%
EUR
–1 259,67
0,00
–1 259,67
Rural Development EAFRD Knowledge and innovation
2021
A weakness in the key control “Appropriate evaluation of the reasonableness of costs” for M1.2; FY 2020-2021
FLAT RATE
5,00%
EUR
–3 266,15
0,00
–3 266,15
Rural Development EAFRD Knowledge and innovation
2021
A weakness in the key control “Appropriate evaluation of the reasonableness of costs” for M16.1; FY 2020-2021
FLAT RATE
5,00%
EUR
–17 571,92
0,00
–17 571,92
Rural Development EAFRD Knowledge and innovation
2021
A weakness in the key control “Appropriate evaluation of the reasonableness of costs” for M16.5; FY 2020-2021
FLAT RATE
5,00%
EUR
–13 687,56
0,00
–13 687,56
Rural Development EAFRD Leader
2020
A weakness in the key control “Appropriate evaluation of the reasonableness of costs” for M19.2; FY 2020-2021
FLAT RATE
5,00%
EUR
–6 614,97
0,00
–6 614,97
Rural Development EAFRD Leader
2021
A weakness in the key control “Appropriate evaluation of the reasonableness of costs” for M19.2; FY 2020-2021
FLAT RATE
5,00%
EUR
–56 538,38
0,00
–56 538,38
Rural Development EAFRD investment - private beneficiaries
2020
A weakness in the key control “Appropriate evaluation of the reasonableness of costs” for M4.1.1; FY 2020-2021
FLAT RATE
5,00%
EUR
–28 510,35
0,00
–28 510,35
Rural Development EAFRD investment - private beneficiaries
2021
A weakness in the key control “Appropriate evaluation of the reasonableness of costs” for M4.1.1; FY 2020-2021
FLAT RATE
5,00%
EUR
–53 819,84
0,00
–53 819,84
Rural Development EAFRD investment - public beneficiaries
2020
M07.2 (6/1/2020 - 11/07/2023)
ONE OFF
EUR
– 164,83
0,00
– 164,83
Rural Development EAFRD investment - public beneficiaries
2021
M07.2 (6/1/2020 - 11/07/2023)
ONE OFF
EUR
– 519,37
0,00
– 519,37
Rural Development EAFRD investment - public beneficiaries
2022
M07.2 (6/1/2020 - 11/07/2023)
ONE OFF
EUR
–1 402,68
0,00
–1 402,68
Rural Development EAFRD investment - public beneficiaries
2023
M07.2 (6/1/2020 - 11/07/2023)
ONE OFF
EUR
–1 808,62
0,00
–1 808,62
Rural Development EAFRD Knowledge and innovation
2021
M16.2 -10% flat rate correction on EUR 110 513,75
FLAT RATE
10,00%
EUR
–3 409,15
0,00
–3 409,15
Rural Development EAFRD Knowledge and innovation
2022
M16.2 -10% flat rate correction on EUR 110 513,75
FLAT RATE
10,00%
EUR
–7 642,23
0,00
–7 642,23
Rural Development EAFRD Knowledge and innovation
2021
M16.2 -5% flat rate correction on EUR 105 931,80 €
FLAT RATE
5,00%
EUR
–1 633,90
0,00
–1 633,90
Rural Development EAFRD Knowledge and innovation
2022
M16.2 -5% flat rate correction on EUR 105 931,80 €
FLAT RATE
5,00%
EUR
–3 662,69
0,00
–3 662,69
Rural Development EAFRD Knowledge and innovation
2021
M16.4: EUR 26 451,43 -10% flat rate correction on EUR 264 514,32 €
FLAT RATE
10,00%
EUR
–8 159,79
0,00
–8 159,79
Rural Development EAFRD Knowledge and innovation
2022
M16.4: EUR 26 451,43 -10% flat rate correction on EUR 264 514,32 €
FLAT RATE
10,00%
EUR
–18 291,64
0,00
–18 291,64
Rural Development EAFRD Leader
2021
M19.2: EUR 2 494,04 -10% flat rate correction on EUR 10 613,84 €
FLAT RATE
10,00%
EUR
– 278,66
0,00
– 278,66
Rural Development EAFRD Leader
2022
M19.2: EUR 2 494,04 -10% flat rate correction on EUR 10 613,84 €
FLAT RATE
10,00%
EUR
– 458,53
0,00
– 458,53
Rural Development EAFRD Leader
2023
M19.2: EUR 2 494,04 -10% flat rate correction on EUR 10 613,84 €
FLAT RATE
10,00%
EUR
– 324,19
0,00
– 324,19
Rural Development EAFRD Leader
2021
M19.2: EUR 2 494,04 -5% flat rate correction on EUR 28 653,14
FLAT RATE
5,00%
EUR
– 376,14
0,00
– 376,14
Rural Development EAFRD Leader
2022
M19.2: EUR 2 494,04 -5% flat rate correction on EUR 28 653,14
FLAT RATE
5,00%
EUR
– 618,93
0,00
– 618,93
Rural Development EAFRD Leader
2023
M19.2: EUR 2 494,04 -5% flat rate correction on EUR 28 653,14
FLAT RATE
5,00%
EUR
– 437,59
0,00
– 437,59
Rural Development EAFRD investment - private beneficiaries
2021
M4.1 - 10% flat rate correction on EUR 473 249,86
FLAT RATE
10,00%
EUR
–9 846,68
0,00
–9 846,68
Rural Development EAFRD investment - private beneficiaries
2022
M4.1 - 10% flat rate correction on EUR 473 249,86
FLAT RATE
10,00%
EUR
–22 410,67
0,00
–22 410,67
Rural Development EAFRD investment - private beneficiaries
2023
M4.1 - 10% flat rate correction on EUR 473 249,86
FLAT RATE
10,00%
EUR
–15 067,64
0,00
–15 067,64
Rural Development EAFRD investment - private beneficiaries
2024
M4.1 - 5% flat rate correction on EUR 108 694,41 FY2024
FLAT RATE
5,00%
EUR
–5 434,71
0,00
–5 434,71
Rural Development EAFRD investment - private beneficiaries
2021
M4.1 - 5% flat rate correction on EUR 3 175 360,41
FLAT RATE
5,00%
EUR
–88 676,86
0,00
–88 676,86
Rural Development EAFRD investment - private beneficiaries
2022
M4.1 - 5% flat rate correction on EUR 3 175 360,41
FLAT RATE
5,00%
EUR
–43 273,41
0,00
–43 273,41
Rural Development EAFRD investment - private beneficiaries
2023
M4.1 - 5% flat rate correction on EUR 3 175 360,41
FLAT RATE
5,00%
EUR
–26 817,74
0,00
–26 817,74
Rural Development EAFRD investment - private beneficiaries
2021
M4.2 - 10% flat rate correction on EUR 336 113,17
FLAT RATE
10,00%
EUR
–6 993,34
0,00
–6 993,34
Rural Development EAFRD investment - private beneficiaries
2022
M4.2 - 10% flat rate correction on EUR 336 113,17
FLAT RATE
10,00%
EUR
–15 916,59
0,00
–15 916,59
Rural Development EAFRD investment - private beneficiaries
2023
M4.2 - 10% flat rate correction on EUR 336 113,17
FLAT RATE
10,00%
EUR
–10 701,39
0,00
–10 701,39
Rural Development EAFRD investment - private beneficiaries
2021
M4.2 - 5% flat rate correction on EUR EUR 990 294,72
FLAT RATE
5,00%
EUR
–27 655,52
0,00
–27 655,52
Rural Development EAFRD investment - private beneficiaries
2022
M4.2 - 5% flat rate correction on EUR EUR 990 294,72
FLAT RATE
5,00%
EUR
–13 495,61
0,00
–13 495,61
Rural Development EAFRD investment - private beneficiaries
2023
M4.2 - 5% flat rate correction on EUR EUR 990 294,72
FLAT RATE
5,00%
EUR
–8 363,61
0,00
–8 363,61
Rural Development EAFRD Measures with flat-rate support
2021
M6.1 - EUR 99 374 (5% flat rate correction on EUR 1 987 480 )
FLAT RATE
5,00%
EUR
–19 895,08
0,00
–19 895,08
Rural Development EAFRD Measures with flat-rate support
2022
M6.1 - EUR 99 374 (5% flat rate correction on EUR 1 987 480 )
FLAT RATE
5,00%
EUR
–28 811,60
0,00
–28 811,60
Rural Development EAFRD Measures with flat-rate support
2023
M6.1 - EUR 99 374 (5% flat rate correction on EUR 1 987 480 )
FLAT RATE
5,00%
EUR
–50 667,32
0,00
–50 667,32
Rural Development EAFRD Measures with flat-rate support
2021
M6.4 - EUR 316.38 (10% flat rate correction on EUR 3 163,79 )
FLAT RATE
10,00%
EUR
–40,15
0,00
–40,15
Rural Development EAFRD Measures with flat-rate support
2022
M6.4 - EUR 316.38 (10% flat rate correction on EUR 3 163,79 )
FLAT RATE
10,00%
EUR
– 100,13
0,00
– 100,13
Rural Development EAFRD Measures with flat-rate support
2023
M6.4 - EUR 316.38 (10% flat rate correction on EUR 3 163,79 )
FLAT RATE
10,00%
EUR
– 176,09
0,00
– 176,09
Rural Development EAFRD Knowledge and innovation
2020
Reasonableness of costs - M16.2
ONE OFF
EUR
–75 571,51
–1 763,59
–73 807,92
Rural Development EAFRD Knowledge and innovation
2021
Reasonableness of costs - M16.2
ONE OFF
EUR
– 243 491,77
0,00
– 243 491,77
Rural Development EAFRD Knowledge and innovation
2022
Reasonableness of costs - M16.2
ONE OFF
EUR
– 224 800,47
0,00
– 224 800,47
Rural Development EAFRD investment - private beneficiaries
2020
Reasonableness of costs - M4.2
ONE OFF
EUR
–1 121,77
0,00
–1 121,77
Rural Development EAFRD investment - private beneficiaries
2021
Reasonableness of costs - M4.2
ONE OFF
EUR
–88 302,53
0,00
–88 302,53
Rural Development EAFRD investment - private beneficiaries
2022
Reasonableness of costs - M4.2
ONE OFF
EUR
–77 429,74
0,00
–77 429,74
Rural Development EAFRD Measures with flat-rate support
2020
Young farmers M04.1 (6/1/2020 - 11/07/2023)
ONE OFF
EUR
–39 223,01
0,00
–39 223,01
Rural Development EAFRD Measures with flat-rate support
2021
Young farmers M04.1 (6/1/2020 - 11/07/2023)
ONE OFF
EUR
–85 607,90
0,00
–85 607,90
Rural Development EAFRD Measures with flat-rate support
2022
Young farmers M04.1 (6/1/2020 - 11/07/2023)
ONE OFF
EUR
– 141 558,53
0,00
– 141 558,53
Rural Development EAFRD Measures with flat-rate support
2023
Young farmers M04.1 (6/1/2020 - 11/07/2023)
ONE OFF
EUR
–89 563,22
0,00
–89 563,22
Rural Development EAFRD Measures with flat-rate support
2020
Young farmers M04.2 (6/1/2020 - 11/07/2023)
ONE OFF
EUR
–8 292,72
0,00
–8 292,72
Rural Development EAFRD Measures with flat-rate support
2021
Young farmers M04.2 (6/1/2020 - 11/07/2023)
ONE OFF
EUR
–18 099,65
0,00
–18 099,65
Rural Development EAFRD Measures with flat-rate support
2022
Young farmers M04.2 (6/1/2020 - 11/07/2023)
ONE OFF
EUR
–15 512,51
0,00
–15 512,51
Rural Development EAFRD Measures with flat-rate support
2023
Young farmers M04.2 (6/1/2020 - 11/07/2023)
ONE OFF
EUR
–15 914,99
0,00
–15 914,99
Rural Development EAFRD Measures with flat-rate support
2020
Young farmers M06.1 FY 2020 FY 2021
ONE OFF
EUR
–21 400,00
0,00
–21 400,00
Rural Development EAFRD Measures with flat-rate support
2021
Young farmers M06.1 FY 2020 FY 2021
ONE OFF
EUR
– 136 800,00
0,00
– 136 800,00
Rural Development EAFRD Leader
2020
Young farmers M19.2 (6/1/2020 - 11/07/2023)
ONE OFF
EUR
– 228 936,58
0,00
– 228 936,58
Rural Development EAFRD Leader
2021
Young farmers M19.2 (6/1/2020 - 11/07/2023)
ONE OFF
EUR
– 248 835,62
0,00
– 248 835,62
Rural Development EAFRD Leader
2022
Young farmers M19.2 (6/1/2020 - 11/07/2023)
ONE OFF
EUR
– 295 001,82
0,00
– 295 001,82
Rural Development EAFRD Leader
2023
Young farmers M19.2 (6/1/2020 - 11/07/2023)
ONE OFF
EUR
– 162 968,42
0,00
– 162 968,42
Rural Development EAFRD Leader
2020
Young farmers M19.2 (6/1/2020 - 30/03/2022)
ONE OFF
EUR
–13 656,37
0,00
–13 656,37
Rural Development EAFRD Leader
2021
Young farmers M19.2 (6/1/2020 - 30/03/2022)
ONE OFF
EUR
–14 843,38
0,00
–14 843,38
Rural Development EAFRD Leader
2022
Young farmers M19.2 (6/1/2020 - 30/03/2022)
ONE OFF
EUR
–6 538,45
0,00
–6 538,45
Total ES:
EUR
–2 878 272,88
–1 763,59
–2 876 509,29
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
FR
Rural Development EAFRD measures subject to IACS
2021
Weaknesses in the LPIS/OTSC
ONE OFF
EUR
– 133 293,16
0,00
– 133 293,16
Rural Development EAFRD measures subject to IACS
2022
Weaknesses in the LPIS/OTSC
ONE OFF
EUR
–1 404 554,10
0,00
–1 404 554,10
Rural Development EAFRD measures subject to IACS
2023
Weaknesses in the LPIS/OTSC
ONE OFF
EUR
– 185 034,49
0,00
– 185 034,49
Total FR:
EUR
–1 722 881,75
0,00
–1 722 881,75
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
GR
Rural Development EAFRD investment - private beneficiaries
2021
M421 (Former 123A) FY2021
FLAT RATE
5,00%
EUR
–6 908,72
0,00
–6 908,72
Rural Development EAFRD investment - private beneficiaries
2023
M431 and M432 (Former M125A) for FY2023
FLAT RATE
10,00%
EUR
– 725 700,30
0,00
– 725 700,30
Rural Development EAFRD investment - private beneficiaries
2023
M431 and M434 (Former M321) for FY2023
FLAT RATE
5,00%
EUR
–7 845,52
0,00
–7 845,52
Rural Development EAFRD investment - private beneficiaries
2021
M431 (Former M321) FY2021
FLAT RATE
5,00%
EUR
–26 316,46
0,00
–26 316,46
Rural Development EAFRD investment - private beneficiaries
2022
M431 (Former M321) FY2022
FLAT RATE
5,00%
EUR
–9 895,25
0,00
–9 895,25
Rural Development EAFRD investment - private beneficiaries
2021
M431, M432 (Former M125A) FY2021
FLAT RATE
10,00%
EUR
–1 350 561,07
0,00
–1 350 561,07
Rural Development EAFRD investment - private beneficiaries
2022
M431, M432 (Former M125A) FY2022
FLAT RATE
10,00%
EUR
–1 540 137,94
0,00
–1 540 137,94
Rural Development EAFRD investment - private beneficiaries
2021
M434 (Former M321) FY2021
FLAT RATE
5,00%
EUR
–2 343,06
0,00
–2 343,06
Rural Development EAFRD investment - private beneficiaries
2022
M434 (Former M321) FY2022
FLAT RATE
5,00%
EUR
–12 508,51
0,00
–12 508,51
Rural Development EAFRD investment - public beneficiaries
2023
M7.2 (Former M322) for FY2023
FLAT RATE
5,00%
EUR
–3 349,02
0,00
–3 349,02
Rural Development EAFRD investment - public beneficiaries
2021
M7.2 (Former M322) FY2021
FLAT RATE
5,00%
EUR
–40 825,61
0,00
–40 825,61
Rural Development EAFRD investment - public beneficiaries
2021
M7.2 (Former M322 M321) FY 2021 and FY2022
FLAT RATE
5,00%
EUR
–2 694,85
0,00
–2 694,85
Rural Development EAFRD investment - public beneficiaries
2022
M7.2 (Former M322 M321) FY 2021 and FY2022
FLAT RATE
5,00%
EUR
–12 219,05
0,00
–12 219,05
Rural Development EAFRD investment - public beneficiaries
2022
M7.4 (Former M322) FY2022
FLAT RATE
5,00%
EUR
–4 989,95
0,00
–4 989,95
Total GR:
EUR
–3 746 295,31
0,00
–3 746 295,31
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
HU
Rural Development EAFRD forestry measures
2020
Absence key control Double Funding afforestation and EFA Claim year 2019
ONE OFF
EUR
–77 615,38
0,00
–77 615,38
Rural Development EAFRD forestry measures
2021
Absence key control Double Funding afforestation and EFA Claim Year 2020
ONE OFF
EUR
–63 461,41
0,00
–63 461,41
Rural Development EAFRD forestry measures
2022
Absence key control Double Funding afforestation and EFA Claim Year 2021
ONE OFF
EUR
–70 660,96
0,00
–70 660,96
Rural Development EAFRD forestry measures
2023
Absence key control Double Funding afforestation and EFA Claim Year 2022
ONE OFF
EUR
– 108 436,31
0,00
– 108 436,31
Clearance of Accounts - Financial Clearance
2021
Debt management EAFRD
ONE OFF
EUR
–2 278 429,65
0,00
–2 278 429,65
Rural Development EAFRD investment - private beneficiaries
2019
Deficiency in the KC on Appropriate checks to ensure that the applicant fulfils all eligibility criteria
FLAT RATE
5,00%
EUR
–73 714,49
0,00
–73 714,49
Rural Development EAFRD investment - private beneficiaries
2020
Deficiency in the KC on Appropriate checks to ensure that the applicant fulfils all eligibility criteria
FLAT RATE
5,00%
EUR
–66 269,69
0,00
–66 269,69
Rural Development EAFRD forestry measures
2021
Deficiency in the KC on Appropriate checks to ensure that the applicant fulfils all eligibility criteria
FLAT RATE
5,00%
EUR
–2 452,92
0,00
–2 452,92
Rural Development EAFRD investment - private beneficiaries
2021
Deficiency in the KC on Appropriate checks to ensure that the applicant fulfils all eligibility criteria
FLAT RATE
5,00%
EUR
–50 604,35
0,00
–50 604,35
Rural Development EAFRD Knowledge and innovation
2021
Deficiency in the KC on Appropriate checks to ensure that the applicant fulfils all eligibility criteria
FLAT RATE
5,00%
EUR
– 543,97
0,00
– 543,97
Rural Development EAFRD forestry measures
2022
Deficiency in the KC on Appropriate checks to ensure that the applicant fulfils all eligibility criteria
FLAT RATE
5,00%
EUR
– 746,01
0,00
– 746,01
Rural Development EAFRD investment - private beneficiaries
2022
Deficiency in the KC on Appropriate checks to ensure that the applicant fulfils all eligibility criteria
FLAT RATE
5,00%
EUR
–8 125,16
0,00
–8 125,16
Rural Development EAFRD forestry measures
2020
Deficiency in the KC on Appropriate evaluation of the reasonableness of costs
FLAT RATE
10,00%
EUR
–52 481,00
0,00
–52 481,00
Rural Development EAFRD investment - private beneficiaries
2020
Deficiency in the KC on Appropriate evaluation of the reasonableness of costs
FLAT RATE
10,00%
EUR
– 653 158,80
0,00
– 653 158,80
Rural Development EAFRD investment - public beneficiaries
2020
Deficiency in the KC on Appropriate evaluation of the reasonableness of costs
FLAT RATE
10,00%
EUR
–5 378,66
0,00
–5 378,66
Rural Development EAFRD Leader
2020
Deficiency in the KC on Appropriate evaluation of the reasonableness of costs
FLAT RATE
10,00%
EUR
– 144 842,60
0,00
– 144 842,60
Rural Development EAFRD Measures with flat-rate support
2020
Deficiency in the KC on Appropriate evaluation of the reasonableness of costs
FLAT RATE
10,00%
EUR
–1 063,11
0,00
–1 063,11
Rural Development EAFRD Risk management
2020
Deficiency in the KC on Appropriate evaluation of the reasonableness of costs
FLAT RATE
10,00%
EUR
–77 333,49
0,00
–77 333,49
Rural Development EAFRD forestry measures
2021
Deficiency in the KC on Appropriate evaluation of the reasonableness of costs
FLAT RATE
10,00%
EUR
– 386 479,33
0,00
– 386 479,33
Rural Development EAFRD investment - private beneficiaries
2021
Deficiency in the KC on Appropriate evaluation of the reasonableness of costs
FLAT RATE
10,00%
EUR
– 550 754,24
0,00
– 550 754,24
Rural Development EAFRD investment - public beneficiaries
2021
Deficiency in the KC on Appropriate evaluation of the reasonableness of costs
FLAT RATE
10,00%
EUR
–2 963,05
0,00
–2 963,05
Rural Development EAFRD Knowledge and innovation
2021
Deficiency in the KC on Appropriate evaluation of the reasonableness of costs
FLAT RATE
10,00%
EUR
–3 434,17
0,00
–3 434,17
Rural Development EAFRD Leader
2021
Deficiency in the KC on Appropriate evaluation of the reasonableness of costs
FLAT RATE
10,00%
EUR
–98 031,79
0,00
–98 031,79
Rural Development EAFRD Measures with flat-rate support
2021
Deficiency in the KC on Appropriate evaluation of the reasonableness of costs
FLAT RATE
10,00%
EUR
–2 583,66
0,00
–2 583,66
Rural Development EAFRD Risk management
2021
Deficiency in the KC on Appropriate evaluation of the reasonableness of costs
FLAT RATE
10,00%
EUR
–44 352,98
0,00
–44 352,98
Rural Development EAFRD forestry measures
2022
Deficiency in the KC on Appropriate evaluation of the reasonableness of costs
FLAT RATE
10,00%
EUR
– 347 553,12
0,00
– 347 553,12
Rural Development EAFRD investment - private beneficiaries
2022
Deficiency in the KC on Appropriate evaluation of the reasonableness of costs
FLAT RATE
10,00%
EUR
– 408 260,26
0,00
– 408 260,26
Rural Development EAFRD investment - public beneficiaries
2022
Deficiency in the KC on Appropriate evaluation of the reasonableness of costs
FLAT RATE
10,00%
EUR
– 311,26
0,00
– 311,26
Rural Development EAFRD Knowledge and innovation
2022
Deficiency in the KC on Appropriate evaluation of the reasonableness of costs
FLAT RATE
10,00%
EUR
–28 047,87
0,00
–28 047,87
Rural Development EAFRD Leader
2022
Deficiency in the KC on Appropriate evaluation of the reasonableness of costs
FLAT RATE
10,00%
EUR
– 141 067,28
0,00
– 141 067,28
Rural Development EAFRD Measures with flat-rate support
2022
Deficiency in the KC on Appropriate evaluation of the reasonableness of costs
FLAT RATE
10,00%
EUR
– 283,81
0,00
– 283,81
Rural Development EAFRD Risk management
2022
Deficiency in the KC on Appropriate evaluation of the reasonableness of costs
FLAT RATE
10,00%
EUR
–5 916,89
0,00
–5 916,89
Clearance of Accounts - Financial Clearance
2021
EAGF and EAFRD financial errors
ONE OFF
EUR
–10 649,21
0,00
–10 649,21
Rural Development EAFRD investment - private beneficiaries
2021
Key Control “Adequate verification of all payment claims“ - Independence of price offers
ONE OFF
EUR
–12 140,51
0,00
–12 140,51
Rural Development EAFRD investment - private beneficiaries
2022
Key Control “Adequate verification of all payment claims“ - Independence of price offers
ONE OFF
EUR
–8 156,12
0,00
–8 156,12
Rural Development EAFRD measures subject to IACS
2021
Key Control “Correct calculation of the aid [...]" - Force Majeure - individual cases - EAFRD
ONE OFF
EUR
–15 167,50
0,00
–15 167,50
Rural Development EAFRD measures subject to IACS
2021
Key Control “Correct calculation of the aid [...]" - Force Majeure - individual cases EAFRD
ONE OFF
EUR
– 856,55
0,00
– 856,55
Rural Development EAFRD measures subject to IACS
2021
Key Control “Correct calculation of the aid [...]" - Force Majeure, individual cases - EAFRD
ONE OFF
EUR
– 562,79
0,00
– 562,79
Rural Development EAFRD measures subject to IACS
2022
Key Control “Correct calculation of the aid [...]" - Force Majeure, individual cases - EAFRD
ONE OFF
EUR
–1 942,55
0,00
–1 942,55
Total HU:
EUR
–5 804 832,90
0,00
–5 804 832,90
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
IT
Rural Development EAFRD measures subject to IACS
2022
Sufficient quality of OTSCs for area-related aid schemes covering the appropriate verification of commitments taken by the beneficiary (KC)
ONE OFF
EUR
– 749,93
0,00
– 749,93
Clearance of Accounts - Financial Clearance
2020
The most probable financial risk for EAFRD Non-IACS - PIR, except part of the contract under M20, considered as known error
ESTIMATED BY AMOUNT
EUR
– 540 670,32
–51 327,99
– 489 342,33
Rural Development EAFRD measures subject to IACS
2023
Weakness in key control "Appropriate checks to ensure that applicant fulfils all eligibility criteria" (Possible creation of artificial conditions
ONE OFF
EUR
– 209 169,03
0,00
– 209 169,03
Rural Development EAFRD measures subject to IACS
2022
Weakness in key control "Appropriate checks to ensure that the applicant fulfils all eligibility criteria" (Possible creation of artificial conditions)
ONE OFF
EUR
– 153 230,45
0,00
– 153 230,45
Total IT:
EUR
– 903 819,73
–51 327,99
– 852 491,74
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
LU
Rural Development EAFRD measures subject to IACS
2020
Appropriate audit trail for administrative checks
ONE OFF
EUR
–4 056,35
0,00
–4 056,35
Rural Development EAFRD investment - private beneficiaries
2020
Deficiency key control ROC 2020-2022
FLAT RATE
5,00%
EUR
–10 458,16
0,00
–10 458,16
Rural Development EAFRD investment - private beneficiaries
2021
Deficiency key control ROC 2020-2022
FLAT RATE
5,00%
EUR
–35 815,64
0,00
–35 815,64
Rural Development EAFRD investment - private beneficiaries
2022
Deficiency key control ROC 2020-2022
FLAT RATE
5,00%
EUR
–33 682,02
0,00
–33 682,02
Rural Development EAFRD investment - private beneficiaries
2023
Deficiency key control ROC 2023
FLAT RATE
5,00%
EUR
–34 949,51
0,00
–34 949,51
Rural Development EAFRD measures subject to IACS
2020
Notification of OTSC for animal related measure above 48 hours
ONE OFF
EUR
–1 542,01
0,00
–1 542,01
Rural Development EAFRD measures subject to IACS
2021
Notification of OTSC for animal related measure above 48 hours
ONE OFF
EUR
– 844,65
0,00
– 844,65
Rural Development EAFRD measures subject to IACS
2022
Notification of OTSC for animal related measure above 48 hours
ONE OFF
EUR
–1 258,51
0,00
–1 258,51
Total LU:
EUR
– 122 606,85
0,00
– 122 606,85
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
NL
Clearance of Accounts - Financial Clearance
2021
EAFRD IACS - Known error detected by the CB
ONE OFF
EUR
– 677,95
0,00
– 677,95
Clearance of Accounts - Financial Clearance
2021
EAFRD non IACS - IKS
ONE OFF
EUR
–19 120,05
0,00
–19 120,05
Clearance of Accounts - Financial Clearance
2021
EAFRD non IACS : IKS - known error reported by the CB
ONE OFF
EUR
– 114 297,48
0,00
– 114 297,48
Clearance of Accounts - Financial Clearance
2020
Financial+known errors EAFRD
ONE OFF
EUR
–25 487,84
0,00
–25 487,84
Clearance of Accounts - Financial Clearance
2020
FY2020 - Simplified Cost Options
ESTIMATED BY AMOUNT
EUR
– 151 213,50
0,00
– 151 213,50
Clearance of Accounts - Financial Clearance
2021
FY2021 - Simplified Costs Options
ESTIMATED BY AMOUNT
EUR
– 150 939,80
0,00
– 150 939,80
Total NL:
EUR
– 461 736,62
0,00
– 461 736,62
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
PT
Rural Development EAFRD measures subject to IACS
2021
Calculated correction for weakness in KC for CY2020 and CY2021
ONE OFF
EUR
–42 120,54
0,00
–42 120,54
Clearance of Accounts - Financial Clearance
2021
EAFRD IACS - Projected Incompliance Rate
ESTIMATED BY AMOUNT
EUR
–2 803 775,82
0,00
–2 803 775,82
Rural Development EAFRD Leader
2021
EAFRD Non-IACS – Financial Errors
ONE OFF
EUR
–4 802,51
0,00
–4 802,51
Rural Development EAFRD Knowledge and innovation
2021
EAFRD NON IACS -Financial errors
ONE OFF
EUR
–7 440,00
0,00
–7 440,00
Rural Development EAFRD measures subject to IACS
2022
Weakness in KC for M13 (CY2021)
ONE OFF
EUR
–27 851,99
0,00
–27 851,99
Total PT:
EUR
–2 885 990,86
0,00
–2 885 990,86
Currency
Gross Amount
Deductions
Net Decided
EUR
–22 877 122,47
–70 457,66
–22 806 664,81
Financial corrections from cross-compliance
Budget Item: 5040
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
LU
Cross-compliance
2021
XC - CY 2020 - FY 2021-2022
FLAT RATE
2,00%
EUR
–3 086,29
0,00
–3 086,29
Cross-compliance
2022
XC - CY 2020 - FY 2021-2022
FLAT RATE
2,00%
EUR
–5,95
0,00
–5,95
Cross-compliance
2022
XC - CY 2021 - FY 2022
FLAT RATE
2,00%
EUR
–7 632,54
0,00
–7 632,54
Cross-compliance
2023
XC - CY 2021 - FY 2023
FLAT RATE
2,00%
EUR
–16,94
0,00
–16,94
Total LU:
EUR
–10 741,72
0,00
–10 741,72
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
RO
Cross-compliance
2023
XC - CY 2022 a
FLAT RATE
5,00%
EUR
– 238,34
0,00
– 238,34
Cross-compliance
2023
XC - CY 2022 b
FLAT RATE
5,00%
EUR
–3 605,50
0,00
–3 605,50
Total RO:
EUR
–3 843,84
0,00
–3 843,84
Currency
Gross Amount
Deductions
Net Decided
EUR
–14 585,56
0,00
–14 585,56
Budget Item: 6201
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
ES
Cross-compliance
2020
CY 2019 B (pigs) plus C (bovines)
FLAT RATE
5,00%
EUR
–58 929,53
–2 395,13
–56 534,40
Cross-compliance
2021
CY 2019 B (pigs) plus C (bovines)
FLAT RATE
5,00%
EUR
– 648,10
–45,80
– 602,30
Cross-compliance
2022
CY 2019 B (pigs) plus C (bovines)
FLAT RATE
5,00%
EUR
– 234,51
0,00
– 234,51
Cross-compliance
2021
CY 2020 B (pigs) plus C (bovines)
FLAT RATE
5,00%
EUR
–60 107,39
– 808,31
–59 299,08
Cross-compliance
2022
CY 2020 B (pigs) plus C (bovines)
FLAT RATE
5,00%
EUR
– 679,58
–8,02
– 671,56
Total ES:
EUR
– 120 599,11
–3 257,26
– 117 341,85
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
GR
Cross-compliance
2019
CY 2018
FLAT RATE
10,00%
EUR
–2 501 375,67
– 215,76
–2 501 159,91
Cross-compliance
2020
CY 2018
FLAT RATE
10,00%
EUR
–40 789,10
0,00
–40 789,10
Cross-compliance
2021
CY 2018
FLAT RATE
10,00%
EUR
–1 931,94
0,00
–1 931,94
Cross-compliance
2022
CY 2018
FLAT RATE
10,00%
EUR
– 233,32
0,00
– 233,32
Cross-compliance
2020
CY 2019
FLAT RATE
10,00%
EUR
–3 740 018,55
0,00
–3 740 018,55
Cross-compliance
2021
CY 2019
FLAT RATE
10,00%
EUR
–16 673,18
0,00
–16 673,18
Cross-compliance
2022
CY 2019
FLAT RATE
10,00%
EUR
– 238,14
0,00
– 238,14
Cross-compliance
2021
CY 2020
FLAT RATE
10,00%
EUR
–3 223 445,76
0,00
–3 223 445,76
Cross-compliance
2022
CY 2020
FLAT RATE
10,00%
EUR
–6 548,49
0,00
–6 548,49
Total GR:
EUR
–9 531 254,15
– 215,76
–9 531 038,39
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
HR
Cross-compliance
2020
CY 2019 b
FLAT RATE
10,00%
EUR
– 471 996,61
– 358,26
– 471 638,35
Cross-compliance
2021
CY 2019 b
FLAT RATE
10,00%
EUR
–1 666,46
–8,73
–1 657,73
Cross-compliance
2021
CY 2020 b
FLAT RATE
10,00%
EUR
– 526 961,97
– 973,17
– 525 988,80
Cross-compliance
2022
CY 2020 b
FLAT RATE
10,00%
EUR
–1 052,75
0,00
–1 052,75
Cross-compliance
2022
CY 2021 b
FLAT RATE
10,00%
EUR
– 586 849,67
– 220,79
– 586 628,88
Total HR:
EUR
–1 588 527,46
–1 560,95
–1 586 966,51
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
LU
Cross-compliance
2020
XC - CY 2019 - FY 2020-2021-2022
FLAT RATE
2,00%
EUR
–17 939,75
0,00
–17 939,75
Cross-compliance
2021
XC - CY 2019 - FY 2020-2021-2022
FLAT RATE
2,00%
EUR
– 108,16
0,00
– 108,16
Cross-compliance
2022
XC - CY 2019 - FY 2020-2021-2022
FLAT RATE
2,00%
EUR
–17,76
0,00
–17,76
Cross-compliance
2023
XC - CY 2019 - FY 2023
FLAT RATE
2,00%
EUR
–8,35
0,00
–8,35
Cross-compliance
2021
XC - CY 2020 - FY 2021-2022
FLAT RATE
2,00%
EUR
–18 270,07
0,00
–18 270,07
Cross-compliance
2022
XC - CY 2020 - FY 2021-2022
FLAT RATE
2,00%
EUR
– 824,98
0,00
– 824,98
Cross-compliance
2023
XC - CY 2020 - FY 2023
FLAT RATE
2,00%
EUR
–29,29
0,00
–29,29
Cross-compliance
2022
XC - CY 2021 - FY 2022
FLAT RATE
2,00%
EUR
–30 076,57
0,00
–30 076,57
Cross-compliance
2023
XC - CY 2021 - FY 2023
FLAT RATE
2,00%
EUR
–61,73
0,00
–61,73
Total LU:
EUR
–67 336,66
0,00
–67 336,66
Member State
Measure
FY
Reason
Type
Correction %
Currency
Gross Amount
Deductions
Net Decided
RO
Cross-compliance
2021
XC - CY 2020 a
FLAT RATE
5,00%
EUR
–1 005 573,81
–9 564,80
– 996 009,01
Cross-compliance
2021
XC - CY 2020 b
FLAT RATE
5,00%
EUR
–1 042 760,21
–12 196,51
–1 030 563,70
Cross-compliance
2022
XC - CY 2021 a
FLAT RATE
5,00%
EUR
–1 107 392,42
0,00
–1 107 392,42
Cross-compliance
2022
XC - CY 2021 b
FLAT RATE
5,00%
EUR
–1 150 754,54
0,00
–1 150 754,54
Cross-compliance
2023
XC - CY 2022 a
FLAT RATE
5,00%
EUR
– 643 179,80
0,00
– 643 179,80
Cross-compliance
2023
XC - CY 2022 b
FLAT RATE
5,00%
EUR
– 716 991,14
0,00
– 716 991,14
Total RO:
EUR
–5 666 651,92
–21 761,31
–5 644 890,61
Currency
Gross Amount
Deductions
Net Decided
EUR
–16 974 369,30
–26 795,28
–16 947 574,02
Financial Corrections
Total Net Decided
EAGF
Financial corrections - excluding cross-compliance
–88 936 572,90
EAGF
Financial corrections from cross-compliance
–89 846 968,12
EAFRD
Financial corrections - excluding cross-compliance
–22 927 526,35
EAFRD
Financial corrections from cross-compliance
–16 962 159,58
TOTAL:
– 218 673 226,95
Reimbursements
Total Net Decided
TOTAL:
0,00
Schedules & Appendices

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