Article 1
The amounts set out in the Annex and related to expenditure incurred by the Member States’ accredited paying agencies and declared under the EAGF or the EAFRD shall be excluded from Union financing.
Commission Implementing Decision (EU) 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)
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)
Data as of 2026-07-04 · Compiled from an official source version. Later amendments or repeals may not be reflected; the official text prevails. · Read the official text ↗
Article 2
This Decision is addressed to the Kingdom of Denmark, the Federal Republic of Germany, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Republic of Croatia, the Italian Republic, the Republic of Cyprus, the Grand Duchy of Luxembourg, Hungary, the Kingdom of the Netherlands, the Portuguese Republic, Romania, the Republic of Finland and the Kingdom of Sweden.
Supplementary provisions
ANNEXSupplementary provisions
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
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