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) 2025/2334 of 19 November 2025 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(2025) 7762)
Commission Implementing Decision (EU) 2025/2334 of 19 November 2025 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(2025) 7762)
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 Belgium, the Czech Republic, the Kingdom of Denmark, the Republic of Estonia, the Hellenic Republic, the Kingdom of Spain, the Italian Republic, the Republic of Lithuania, Hungary, the Kingdom of the Netherlands, the Republic of Poland, the Portuguese Republic, Romania and the Slovak Republic.
Supplementary provisions
ANNEXSupplementary provisions
ANNEX Financial Corrections EAGF Financial corrections - excluding cross-compliance Budget Item: 6200 Member State Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided DK EU School Scheme 2024 Deficiencies in 2 key controls (FY 2024). FLAT RATE 5,00 % EUR -91 026,69 0,00 -91 026,69 EU School Scheme 2025 Deficiencies in 2 key controls (FY 2025). FLAT RATE 5,00 % EUR - 104 294,02 0,00 - 104 294,02 EU School Scheme 2022 Deficiencies in 2 key controls (FYs 2022-2023). FLAT RATE 5,00 % EUR -83 466,94 0,00 -83 466,94 EU School Scheme 2023 Deficiencies in 2 key controls (FYs 2022-2023). FLAT RATE 5,00 % EUR - 135 331,44 0,00 - 135 331,44 Total DK: EUR - 414 119,09 0,00 - 414 119,09 Member State Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided EE EU School Scheme 2022 Checks to establish the eligibility of the aid (key control). Compliance with provisions regarding administrative checks of the aid applications and documentary evidence for the supply and distribution of products. FY 2022 (SY 2021/22). ONE OFF EUR -26 917,27 0,00 -26 917,27 EU School Scheme 2023 Checks to establish the eligibility of the aid (key control). Compliance with provisions regarding administrative checks of the aid applications and documentary evidence. FYs 2023 and 2024 (SYs 2022/23 and 2023/24). ONE OFF EUR -34 679,37 0,00 -34 679,37 EU School Scheme 2024 Checks to establish the eligibility of the aid (key control). Compliance with provisions regarding administrative checks of the aid applications and documentary evidence. FYs 2023 and 2024 (SYs 2022/23 and 2023/24). ONE OFF EUR -30 904,10 0,00 -30 904,10 Total EE: EUR -92 500,74 0,00 -92 500,74 Member State Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided ES Clearance of Accounts - Financial Clearance 2022 1.1. Execution of a guarantee in the context of a recovery procedure 1.2. Time limit to launch and follow up recovery procedures (irregularities reported under Annex II of Regulation (EU) No 908/2014) 1.3. Irrecoverable amount ONE OFF EUR -2 149 745,24 0,00 -2 149 745,24 Decoupled Direct Aids 2023 BPS - CY 2022 - all PAs ONE OFF EUR -17 908,57 0,00 -17 908,57 Clearance of Accounts - Financial Clearance 2017 Financial errors identified by the CB ONE OFF EUR -31 212,95 0,00 -31 212,95 Clearance of Accounts - Financial Clearance 2022 Financial errors identified by the CB ONE OFF EUR -26 890,97 0,00 -26 890,97 Decoupled Direct Aids 2023 GREENING - CY 2022 - all PAs ONE OFF EUR -10 879,09 0,00 -10 879,09 Decoupled Direct Aids 2023 YFP - CY 2022 - 5 PAs ONE OFF EUR - 251 421,29 0,00 - 251 421,29 Decoupled Direct Aids 2023 YFP - CY 2022 - all PAs ONE OFF EUR -2 519 577,06 0,00 -2 519 577,06 Total ES: EUR -5 007 635,17 0,00 -5 007 635,17 Member State Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided IT Clearance of Accounts - Financial Clearance 2020 Debt management - EAGF - debt recognition and registration - debt recovery and reporting of debts ONE OFF EUR -1 426 671,94 0,00 -1 426 671,94 EU School Scheme 2020 Deficiency in KC 'Checks to establish the eligibility of the aid' - Reasonableness of the cost-based system - F&V and milk parts of the scheme - FYs 2020, 2021 and 2022 FLAT RATE 5,00 % EUR -60 672,95 0,00 -60 672,95 EU School Scheme 2021 Deficiency in KC 'Checks to establish the eligibility of the aid' - Reasonableness of the cost-based system - F&V and milk parts of the scheme - FYs 2020, 2021 and 2022 FLAT RATE 5,00 % EUR - 101 884,30 0,00 - 101 884,30 EU School Scheme 2022 Deficiency in KC 'Checks to establish the eligibility of the aid' - Reasonableness of the cost-based system - F&V and milk parts of the scheme - FYs 2020, 2021 and 2022 FLAT RATE 5,00 % EUR -25 923,55 0,00 -25 923,55 EU School Scheme 2021 Deficiency in KC 'Checks to establish the eligibility of the aid' - Respect of limits and ceilings (Annex V products) - Milk part of the scheme - FYs 2021 and 2022 ONE OFF EUR -1 454 557,16 0,00 -1 454 557,16 EU School Scheme 2022 Deficiency in KC 'Checks to establish the eligibility of the aid' - Respect of limits and ceilings (Annex V products) - Milk part of the scheme - FYs 2021 and 2022 ONE OFF EUR -1 008 514,70 0,00 -1 008 514,70 Clearance of Accounts - Financial Clearance 2020 EAGF debt management ONE OFF EUR -34 401 844,77 0,00 -34 401 844,77 Clearance of Accounts - Financial Clearance 2023 EAGF debt management ONE OFF EUR -69 505,75 0,00 -69 505,75 Clearance of Accounts - Financial Clearance 2020 EAGF flat-rate 10% (debt management) FLAT RATE 10,00 % EUR -1 541 550,41 0,00 -1 541 550,41 Clearance of Accounts - Financial Clearance 2020 Legality and regularity ONE OFF EUR -2 676,83 0,00 -2 676,83 Clearance of Accounts - Financial Clearance 2020 Milk quota sector ONE OFF EUR -67 948,53 0,00 -67 948,53 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Point 1.1.1. of the COL - OP2018 - Appropriate performance of the administrative checks to establish the eligibility of operational programmes and aid applications (key control) - AGEA Regions FLAT RATE 5,00 % EUR -1 503 595,41 0,00 -1 503 595,41 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Point 1.1.1. of the COL - OP2019 - Appropriate performance of the administrative checks to establish the eligibility of operational programmes and aid applications (key control) - AGEA Regions FLAT RATE 5,00 % EUR - 532 090,40 0,00 - 532 090,40 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Point 1.1.1. of the COL - OP2019 - Appropriate performance of the administrative checks to establish the eligibility of operational programmes and aid applications (key control) - AGEA Regions FLAT RATE 5,00 % EUR -1 898 925,51 0,00 -1 898 925,51 Fruit and Vegetables - Operational programmes incl withdrawals 2021 Point 1.1.1. of the COL - OP2019 - Appropriate performance of the administrative checks to establish the eligibility of operational programmes and aid applications (key control) - AGEA Regions FLAT RATE 5,00 % EUR -2 755,16 0,00 -2 755,16 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Point 1.1.1. of the COL - OP2020 - Appropriate performance of the administrative checks to establish the eligibility of operational programmes and aid applications (key control) - AGEA Regions FLAT RATE 5,00 % EUR - 551 042,39 0,00 - 551 042,39 Fruit and Vegetables - Operational programmes incl withdrawals 2021 Point 1.1.1. of the COL - OP2020 - Appropriate performance of the administrative checks to establish the eligibility of operational programmes and aid applications (key control) - AGEA Regions FLAT RATE 5,00 % EUR -1 947 771,35 0,00 -1 947 771,35 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Point 1.1.2.1. of the COL - Whole Italy - PA AGEA OP2018 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA FLAT RATE 5,00 % EUR -73 241,10 0,00 -73 241,10 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Point 1.1.2.1. of the COL - Whole Italy - PA AGEA OP2018 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA FLAT RATE 5,00 % EUR - 137 236,61 0,00 - 137 236,61 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Point 1.1.2.1. of the COL - Whole Italy - PA AGEA OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA FLAT RATE 5,00 % EUR -34 373,44 0,00 -34 373,44 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Point 1.1.2.1. of the COL - Whole Italy - PA AGEA OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA FLAT RATE 5,00 % EUR - 122 672,00 0,00 - 122 672,00 Fruit and Vegetables - Operational programmes incl withdrawals 2021 Point 1.1.2.1. of the COL - Whole Italy - PA AGEA OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA FLAT RATE 5,00 % EUR - 177,98 0,00 - 177,98 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Point 1.1.2.1. of the COL - Whole Italy - PA AGEA OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA FLAT RATE 5,00 % EUR -56 569,77 0,00 -56 569,77 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Point 1.1.2.1. of the COL - Whole Italy - PA AGEA OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA FLAT RATE 5,00 % EUR - 201 886,33 0,00 - 201 886,33 Fruit and Vegetables - Operational programmes incl withdrawals 2021 Point 1.1.2.1. of the COL - Whole Italy - PA AGEA OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA FLAT RATE 5,00 % EUR - 292,92 0,00 - 292,92 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Point 1.1.2.1. of the COL - Whole Italy - PA AGEA OP2020 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA FLAT RATE 5,00 % EUR -39 055,79 0,00 -39 055,79 Fruit and Vegetables - Operational programmes incl withdrawals 2021 Point 1.1.2.1. of the COL - Whole Italy - PA AGEA OP2020 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA FLAT RATE 5,00 % EUR - 138 050,64 0,00 - 138 050,64 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Point 1.1.2.1. of the COL - Whole Italy - PA AGEA OP2020 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA FLAT RATE 5,00 % EUR -78 834,09 0,00 -78 834,09 Fruit and Vegetables - Operational programmes incl withdrawals 2021 Point 1.1.2.1. of the COL - Whole Italy - PA AGEA OP2020 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA FLAT RATE 5,00 % EUR - 278 655,10 0,00 - 278 655,10 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Point 1.1.2.1. of the COL - Whole Italy - PA AGREA OP2018 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA FLAT RATE 5,00 % EUR -9 720,54 0,00 -9 720,54 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Point 1.1.2.1. of the COL - Whole Italy - PA AGREA OP2018 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA FLAT RATE 5,00 % EUR -45 861,35 0,00 -45 861,35 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Point 1.1.2.1. of the COL - Whole Italy - PA AGREA OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA FLAT RATE 5,00 % EUR -5 329,28 0,00 -5 329,28 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Point 1.1.2.1. of the COL - Whole Italy - PA AGREA OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA FLAT RATE 5,00 % EUR -22 389,43 0,00 -22 389,43 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Point 1.1.2.1. of the COL - Whole Italy - PA AGREA OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA FLAT RATE 5,00 % EUR -29 110,02 0,00 -29 110,02 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Point 1.1.2.1. of the COL - Whole Italy - PA AGREA OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA FLAT RATE 5,00 % EUR - 122 297,27 0,00 - 122 297,27 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Point 1.1.2.1. of the COL - Whole Italy - PA AGREA OP2020 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA FLAT RATE 5,00 % EUR -11 789,04 0,00 -11 789,04 Fruit and Vegetables - Operational programmes incl withdrawals 2021 Point 1.1.2.1. of the COL - Whole Italy - PA AGREA OP2020 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA FLAT RATE 5,00 % EUR -30 500,99 0,00 -30 500,99 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Point 1.1.2.1. of the COL - Whole Italy - PA AGREA OP2020 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA FLAT RATE 5,00 % EUR -51 403,52 0,00 -51 403,52 Fruit and Vegetables - Operational programmes incl withdrawals 2021 Point 1.1.2.1. of the COL - Whole Italy - PA AGREA OP2020 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA FLAT RATE 5,00 % EUR - 132 992,83 0,00 - 132 992,83 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Point 1.1.2.1. of the COL - Whole Italy - PA ARTEA OP2018 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA FLAT RATE 5,00 % EUR -3 863,70 0,00 -3 863,70 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Point 1.1.2.1. of the COL - Whole Italy - PA ARTEA OP2018 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA FLAT RATE 5,00 % EUR -8 817,28 -1 991,42 -6 825,86 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Point 1.1.2.1. of the COL - Whole Italy - PA ARTEA OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA FLAT RATE 5,00 % EUR -2 970,54 0,00 -2 970,54 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Point 1.1.2.1. of the COL - Whole Italy - PA ARTEA OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA FLAT RATE 5,00 % EUR - 904,46 0,00 - 904,46 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Point 1.1.2.1. of the COL - Whole Italy - PA ARTEA OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA FLAT RATE 5,00 % EUR -12 647,15 0,00 -12 647,15 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Point 1.1.2.1. of the COL - Whole Italy - PA ARTEA OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA FLAT RATE 5,00 % EUR -3 850,77 -2 448,32 -1 402,45 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Point 1.1.2.1. of the COL - Whole Italy - PA ARTEA OP2020 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA FLAT RATE 5,00 % EUR -2 617,78 0,00 -2 617,78 Fruit and Vegetables - Operational programmes incl withdrawals 2021 Point 1.1.2.1. of the COL - Whole Italy - PA ARTEA OP2020 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA FLAT RATE 5,00 % EUR -1 251,90 0,00 -1 251,90 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Point 1.1.2.1. of the COL - Whole Italy - PA ARTEA OP2020 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA FLAT RATE 5,00 % EUR -11 618,66 0,00 -11 618,66 Fruit and Vegetables - Operational programmes incl withdrawals 2021 Point 1.1.2.1. of the COL - Whole Italy - PA ARTEA OP2020 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA FLAT RATE 5,00 % EUR -5 556,39 0,00 -5 556,39 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Point 1.1.2.1. of the COL - Whole Italy - PA AVEPA OP2018 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA FLAT RATE 5,00 % EUR -5 387,59 -58,57 -5 329,02 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Point 1.1.2.1. of the COL - Whole Italy - PA AVEPA OP2018 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA FLAT RATE 5,00 % EUR -37 474,35 -37 202,78 - 271,57 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Point 1.1.2.1. of the COL - Whole Italy - PA AVEPA OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA FLAT RATE 5,00 % EUR - 546,42 - 327,85 - 218,57 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Point 1.1.2.1. of the COL - Whole Italy - PA AVEPA OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA FLAT RATE 5,00 % EUR -6 742,44 -59,19 -6 683,25 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Point 1.1.2.1. of the COL - Whole Italy - PA AVEPA OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA FLAT RATE 5,00 % EUR -3 643,50 -2 186,10 -1 457,40 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Point 1.1.2.1. of the COL - Whole Italy - PA AVEPA OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA FLAT RATE 5,00 % EUR -44 958,18 -44 695,06 - 263,12 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Point 1.1.2.1. of the COL - Whole Italy - PA AVEPA OP2020 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA FLAT RATE 5,00 % EUR -1 594,71 0,00 -1 594,71 Fruit and Vegetables - Operational programmes incl withdrawals 2021 Point 1.1.2.1. of the COL - Whole Italy - PA AVEPA OP2020 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA FLAT RATE 5,00 % EUR -7 619,91 0,00 -7 619,91 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Point 1.1.2.1. of the COL - Whole Italy - PA AVEPA OP2020 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA FLAT RATE 5,00 % EUR -8 439,91 0,00 -8 439,91 Fruit and Vegetables - Operational programmes incl withdrawals 2021 Point 1.1.2.1. of the COL - Whole Italy - PA AVEPA OP2020 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA FLAT RATE 5,00 % EUR -40 328,05 0,00 -40 328,05 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Point 1.1.2.1. of the COL - Whole Italy - PA OPLO OP2018 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA FLAT RATE 5,00 % EUR -7 348,41 0,00 -7 348,41 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Point 1.1.2.1. of the COL - Whole Italy - PA OPLO OP2018 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA FLAT RATE 5,00 % EUR 0,00 0,00 0,00 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Point 1.1.2.1. of the COL - Whole Italy - PA OPLO OP2018 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA FLAT RATE 5,00 % EUR -25 962,90 -23 161,34 -2 801,56 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Point 1.1.2.1. of the COL - Whole Italy - PA OPLO OP2018 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA FLAT RATE 5,00 % EUR 0,01 0,00 0,01 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Point 1.1.2.1. of the COL - Whole Italy - PA OPLO OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA FLAT RATE 5,00 % EUR -1 367,95 0,00 -1 367,95 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Point 1.1.2.1. of the COL - Whole Italy - PA OPLO OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA FLAT RATE 5,00 % EUR -5 332,63 0,00 -5 332,63 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Point 1.1.2.1. of the COL - Whole Italy - PA OPLO OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA FLAT RATE 5,00 % EUR -11 777,71 0,00 -11 777,71 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Point 1.1.2.1. of the COL - Whole Italy - PA OPLO OP2019 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA FLAT RATE 5,00 % EUR -45 912,43 -26 892,44 -19 019,99 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Point 1.1.2.1. of the COL - Whole Italy - PA OPLO OP2020 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA FLAT RATE 5,00 % EUR - 976,17 0,00 - 976,17 Fruit and Vegetables - Operational programmes incl withdrawals 2021 Point 1.1.2.1. of the COL - Whole Italy - PA OPLO OP2020 - Calculation and use of flat rates, scales of unit and specific costs - values above the one validated ISMEA FLAT RATE 5,00 % EUR -6 922,25 0,00 -6 922,25 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Point 1.1.2.1. of the COL - Whole Italy - PA OPLO OP2020 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA FLAT RATE 5,00 % EUR -6 859,55 0,00 -6 859,55 Fruit and Vegetables - Operational programmes incl withdrawals 2021 Point 1.1.2.1. of the COL - Whole Italy - PA OPLO OP2020 - Calculation and use of flat rates, scales of unit and specific costs - values not validated ISMEA FLAT RATE 5,00 % EUR -48 642,06 0,00 -48 642,06 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Point 1.1.2.2. of the COL - Whole Italy - PA AGEA OP2018 - Ineligible costs for the FV POs scheme ONE OFF EUR -1 160 116,53 0,00 -1 160 116,53 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Point 1.1.2.2. of the COL - Whole Italy - PA AGEA OP2019 - Ineligible costs for the FV POs scheme ONE OFF EUR - 551 184,87 0,00 - 551 184,87 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Point 1.1.2.2. of the COL - Whole Italy - PA AGEA OP2019 - Ineligible costs for the FV POs scheme ONE OFF EUR -1 967 069,93 0,00 -1 967 069,93 Fruit and Vegetables - Operational programmes incl withdrawals 2021 Point 1.1.2.2. of the COL - Whole Italy - PA AGEA OP2019 - Ineligible costs for the FV POs scheme ONE OFF EUR -2 854,03 0,00 -2 854,03 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Point 1.1.2.2. of the COL - Whole Italy - PA AGEA OP2020 - Ineligible costs for the FV POs scheme ONE OFF EUR - 100 129,47 0,00 - 100 129,47 Fruit and Vegetables - Operational programmes incl withdrawals 2021 Point 1.1.2.2. of the COL - Whole Italy - PA AGEA OP2020 - Ineligible costs for the FV POs scheme ONE OFF EUR - 353 927,94 0,00 - 353 927,94 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Point 1.1.2.2. of the COL - Whole Italy - PA AGREA OP2018 - Ineligible costs for the FV POs scheme ONE OFF EUR -1 079 775,07 0,00 -1 079 775,07 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Point 1.1.2.2. of the COL - Whole Italy - PA AGREA OP2019 - Ineligible costs for the FV POs scheme ONE OFF EUR - 842 092,55 0,00 - 842 092,55 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Point 1.1.2.2. of the COL - Whole Italy - PA AGREA OP2019 - Ineligible costs for the FV POs scheme ONE OFF EUR -3 537 806,24 0,00 -3 537 806,24 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Point 1.1.2.2. of the COL - Whole Italy - PA AGREA OP2020 - Ineligible costs for the FV POs scheme ONE OFF EUR -1 190 974,95 0,00 -1 190 974,95 Fruit and Vegetables - Operational programmes incl withdrawals 2021 Point 1.1.2.2. of the COL - Whole Italy - PA AGREA OP2020 - Ineligible costs for the FV POs scheme ONE OFF EUR -3 081 328,69 0,00 -3 081 328,69 Fruit and Vegetables - Operational programmes incl withdrawals 2022 Point 1.1.2.2. of the COL - Whole Italy - PA AGREA OP2020 - Ineligible costs for the FV POs scheme ONE OFF EUR 0,00 0,00 0,00 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Point 1.1.2.2. of the COL - Whole Italy - PA ARTEA OP2018 - Ineligible costs for the FV POs scheme ONE OFF EUR - 170 560,20 0,00 - 170 560,20 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Point 1.1.2.2. of the COL - Whole Italy - PA ARTEA OP2019 - Ineligible costs for the FV POs scheme ONE OFF EUR - 180 637,90 0,00 - 180 637,90 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Point 1.1.2.2. of the COL - Whole Italy - PA ARTEA OP2019 - Ineligible costs for the FV POs scheme ONE OFF EUR -55 000,08 0,00 -55 000,08 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Point 1.1.2.2. of the COL - Whole Italy - PA ARTEA OP2020 - Ineligible costs for the FV POs scheme ONE OFF EUR - 148 846,30 0,00 - 148 846,30 Fruit and Vegetables - Operational programmes incl withdrawals 2021 Point 1.1.2.2. of the COL - Whole Italy - PA ARTEA OP2020 - Ineligible costs for the FV POs scheme ONE OFF EUR -71 182,82 0,00 -71 182,82 Fruit and Vegetables - Operational programmes incl withdrawals 2022 Point 1.1.2.2. of the COL - Whole Italy - PA ARTEA OP2020 - Ineligible costs for the FV POs scheme ONE OFF EUR 0,00 0,00 0,00 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Point 1.1.2.2. of the COL - Whole Italy - PA AVEPA OP2018 - Ineligible costs for the FV POs scheme ONE OFF EUR -36 168,43 -19,66 -36 148,77 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Point 1.1.2.2. of the COL - Whole Italy - PA AVEPA OP2019 - Ineligible costs for the FV POs scheme ONE OFF EUR -4 555,36 0,00 -4 555,36 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Point 1.1.2.2. of the COL - Whole Italy - PA AVEPA OP2019 - Ineligible costs for the FV POs scheme ONE OFF EUR -56 210,04 -2 485,84 -53 724,20 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Point 1.1.2.2. of the COL - Whole Italy - PA AVEPA OP2020 - Ineligible costs for the FV POs scheme ONE OFF EUR -43 045,51 0,00 -43 045,51 Fruit and Vegetables - Operational programmes incl withdrawals 2021 Point 1.1.2.2. of the COL - Whole Italy - PA AVEPA OP2020 - Ineligible costs for the FV POs scheme ONE OFF EUR - 205 682,34 0,00 - 205 682,34 Fruit and Vegetables - Operational programmes incl withdrawals 2022 Point 1.1.2.2. of the COL - Whole Italy - PA AVEPA OP2020 - Ineligible costs for the FV POs scheme ONE OFF EUR 0,00 0,00 0,00 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Point 1.1.2.2. of the COL - Whole Italy - PA OPLO OP2018 - Ineligible costs for the FV POs scheme ONE OFF EUR - 487 137,43 0,00 - 487 137,43 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Point 1.1.2.2. of the COL - Whole Italy - PA OPLO OP2018 - Ineligible costs for the FV POs scheme ONE OFF EUR 0,09 0,00 0,09 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Point 1.1.2.2. of the COL - Whole Italy - PA OPLO OP2019 - Ineligible costs for the FV POs scheme ONE OFF EUR -94 172,96 0,00 -94 172,96 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Point 1.1.2.2. of the COL - Whole Italy - PA OPLO OP2019 - Ineligible costs for the FV POs scheme ONE OFF EUR - 821 977,35 0,00 - 821 977,35 Fruit and Vegetables - Operational programmes incl withdrawals 2021 Point 1.1.2.2. of the COL - Whole Italy - PA OPLO OP2019 - Ineligible costs for the FV POs scheme ONE OFF EUR 0,00 0,00 0,00 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Point 1.1.2.2. of the COL - Whole Italy - PA OPLO OP2020 - Ineligible costs for the FV POs scheme ONE OFF EUR - 179 151,90 0,00 - 179 151,90 Fruit and Vegetables - Operational programmes incl withdrawals 2021 Point 1.1.2.2. of the COL - Whole Italy - PA OPLO OP2020 - Ineligible costs for the FV POs scheme ONE OFF EUR -1 270 393,96 0,00 -1 270 393,96 Fruit and Vegetables - Operational programmes incl withdrawals 2022 Point 1.1.2.2. of the COL - Whole Italy - PA OPLO OP2020 - Ineligible costs for the FV POs scheme ONE OFF EUR -6 003,51 0,00 -6 003,51 Scrutiny of transactions 2017 Scrutiny 0,5% 2017 2018 2019 FLAT RATE 0,50 % EUR - 870 976,83 -10 005,58 - 860 971,25 Scrutiny of transactions 2018 Scrutiny 0,5% 2017 2018 2019 FLAT RATE 0,50 % EUR - 898 224,71 -33 108,67 - 865 116,04 Scrutiny of transactions 2019 Scrutiny 0,5% 2017 2018 2019 FLAT RATE 0,50 % EUR - 802 973,05 -7 333,76 - 795 639,29 Scrutiny of transactions 2017 Scrutiny 2,5% 2017 2018 2019 FLAT RATE 2,50 % EUR -95 524,10 0,00 -95 524,10 Scrutiny of transactions 2018 Scrutiny 2,5% 2017 2018 2019 FLAT RATE 2,50 % EUR -56 134,65 0,00 -56 134,65 Scrutiny of transactions 2019 Scrutiny 2,5% 2017 2018 2019 FLAT RATE 2,50 % EUR -12 587,14 0,00 -12 587,14 Clearance of Accounts - Financial Clearance 2018 Weaknesses accreditation criterion delegation FY 2018 FLAT RATE 2,00 % EUR -5 058 890,26 - 851 343,93 -4 207 546,33 Clearance of Accounts - Financial Clearance 2019 Weaknesses accreditation criterion delegation FY 2019 FLAT RATE 2,00 % EUR -44 633 922,68 -2 901 092,51 -41 732 830,17 Clearance of Accounts - Financial Clearance 2020 Weaknesses accreditation criterion delegation FY 2020 FLAT RATE 2,00 % EUR -42 182 221,19 - 851 560,43 -41 330 660,76 Total IT: EUR - 160 901 747,77 -4 795 973,45 - 156 105 774,32 Member State Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided LT EU School Scheme 2022 Checks to establish the eligibility of the aid (key control). Fair and verifiable calculation method of aid rates for the supply and distribution of fruit & vegetables. FY 2022 (SY 2021/22). FLAT RATE 5,00 % EUR -33 084,98 0,00 -33 084,98 EU School Scheme 2023 Checks to establish the eligibility of the aid (key control). Fair and verifiable calculation method of aid rates for the supply and distribution of fruit & vegetables. FYs 2023 and 2024 (SYs 2022/23 and 2023/24). FLAT RATE 5,00 % EUR -45 089,81 0,00 -45 089,81 EU School Scheme 2024 Checks to establish the eligibility of the aid (key control). Fair and verifiable calculation method of aid rates for the supply and distribution of fruit & vegetables. FYs 2023 and 2024 (SYs 2022/23 and 2023/24). FLAT RATE 5,00 % EUR -44 115,68 0,00 -44 115,68 Total LT: EUR - 122 290,47 0,00 - 122 290,47 Member State Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided NL Voluntary Coupled Support 2023 VCS - animals CY2022 ESTIMATED BY PERCENTAGE 100,00 % EUR -1 552 847,80 0,00 -1 552 847,80 Total NL: EUR -1 552 847,80 0,00 -1 552 847,80 Member State Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided PL Clearance of Accounts - Financial Clearance 2014 EAGF, EAFRD - not recovered financial errors ONE OFF EUR -17 956,12 -17 956,12 0,00 Clearance of Accounts - Financial Clearance 2015 EAGF, EAFRD - not recovered financial errors ONE OFF EUR -49 017,75 -49 017,75 0,00 Clearance of Accounts - Financial Clearance 2017 EAGF, EAFRD - not recovered financial errors ONE OFF EUR - 797,04 0,00 - 797,04 Clearance of Accounts - Financial Clearance 2020 Financial errors identified by the CB in debt management ONE OFF EUR -77 095,42 0,00 -77 095,42 Clearance of Accounts - Financial Clearance 2020 Issues related to Debt Management – Decision not to pursue recovery (EAGF) ONE OFF EUR -7 777,31 0,00 -7 777,31 Clearance of Accounts - Financial Clearance 2020 Issues related to Debt Management – Non-respect of the time limit for launching recovery procedure ONE OFF EUR - 327 328,11 0,00 - 327 328,11 Total PL: EUR - 479 971,75 -66 973,87 - 412 997,88 Member State Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided PT Wine - Harvest Insurance and Mutual Funds 2021 Appropriate performance of the administrative checks covering all aid applications and payment claims to ensure compliance with the legislation governing Union support schemes (KC) - FYs 2021 to 2023 ONE OFF EUR -72 372,00 0,00 -72 372,00 Wine - Harvest Insurance and Mutual Funds 2022 Appropriate performance of the administrative checks covering all aid applications and payment claims to ensure compliance with the legislation governing Union support schemes (KC) - FYs 2021 to 2023 ONE OFF EUR -72 290,23 0,00 -72 290,23 Wine - Harvest Insurance and Mutual Funds 2023 Appropriate performance of the administrative checks covering all aid applications and payment claims to ensure compliance with the legislation governing Union support schemes (KC) - FYs 2021 to 2023 ONE OFF EUR - 104 798,00 0,00 - 104 798,00 POSEI (2014+) 2021 FY2021 Absence in provisions concerning the national measures necessary to ensure compliance with the POSEI legal framework and appropriate measures to check that the advantage is passed on to the end user for the population =< EUR 40 000 FLAT RATE 10,00 % EUR -12 299,12 0,00 -12 299,12 POSEI (2014+) 2022 FY2022 Absence in provisions concerning the national measures necessary to ensure compliance with the POSEI legal framework and appropriate measures to check that the advantage is passed on to the end user for the population =< EUR 40 000 FLAT RATE 10,00 % EUR -35 361,70 0,00 -35 361,70 POSEI (2014+) 2023 FY2023 Absence in provisions concerning the national measures necessary to ensure compliance with the POSEI legal framework and appropriate measures to check that the advantage is passed on to the end user for the population =< EUR 40 000 FLAT RATE 10,00 % EUR -30 873,75 0,00 -30 873,75 Wine - Harvest Insurance and Mutual Funds 2021 Performance of on-the-spot checks - OTSC of sufficient quality (KC) - weaknesses in FY 2021 to FY 2023 FLAT RATE 5,00 % EUR -96 654,74 0,00 -96 654,74 Wine - Harvest Insurance and Mutual Funds 2022 Performance of on-the-spot checks - OTSC of sufficient quality (KC) - weaknesses in FY 2021 to FY 2023 FLAT RATE 5,00 % EUR -99 028,28 0,00 -99 028,28 Wine - Harvest Insurance and Mutual Funds 2023 Performance of on-the-spot checks - OTSC of sufficient quality (KC) - weaknesses in FY 2021 to FY 2023 FLAT RATE 5,00 % EUR - 101 280,73 0,00 - 101 280,73 Total PT: EUR - 624 958,55 0,00 - 624 958,55 Member State Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided RO Scrutiny of transactions 2020 FY 2020 Period 2021-2022 (0,5%) FLAT RATE 0,50 % EUR -26 971,42 -14,04 -26 957,38 Scrutiny of transactions 2020 FY 2020 Period 2021-2022 1,5% FLAT RATE 1,50 % EUR - 272 162,03 0,00 - 272 162,03 Scrutiny of transactions 2020 FY 2020 Period 2021-2022 2,5 % FLAT RATE 2,50 % EUR -56 431,34 0,00 -56 431,34 Scrutiny of transactions 2021 FY 2021 Period 2022-2023 (0,5%) FLAT RATE 0,50 % EUR -17 944,04 0,00 -17 944,04 Scrutiny of transactions 2021 FY 2021 Period 2022-2023 (1%) FLAT RATE 1,00 % EUR -26 265,56 0,00 -26 265,56 Scrutiny of transactions 2021 FY 2021 Period 2022-2023 2,5% FLAT RATE 2,50 % EUR -9 755,68 0,00 -9 755,68 Clearance of Accounts - Financial Clearance 2021 Potential irregularities identified and finally confirmed ONE OFF EUR -3 784,69 0,00 -3 784,69 Total RO: EUR - 413 314,76 -14,04 - 413 300,72 Currency Gross Amount Deductions Net Decided EUR - 169 609 386,10 -4 862 961,36 - 164 746 424,74 Financial corrections from cross-compliance Budget Item: 6200 Member State Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided CZ Cross-compliance 2023 CY 2022 - FY 2023-2024 FLAT RATE 2,00 % EUR -1 320 290,30 0,00 -1 320 290,30 Cross-compliance 2024 CY 2022 - FY 2023-2024 FLAT RATE 2,00 % EUR - 124,69 0,00 - 124,69 Total CZ: EUR -1 320 414,99 0,00 -1 320 414,99 Member State Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided HU Cross-compliance 2022 CY 2021 a - FY 2022-2023 FLAT RATE 5,00 % EUR -1 910 965,51 -4 158,28 -1 906 807,23 Cross-compliance 2023 CY 2021 a - FY 2022-2023 FLAT RATE 5,00 % EUR -1 487,96 0,00 -1 487,96 Cross-compliance 2024 CY 2021 a - FY 2024 FLAT RATE 5,00 % EUR -1 056,43 0,00 -1 056,43 Cross-compliance 2022 CY 2021 b - FY 2022-2023 FLAT RATE 2,00 % EUR -1 714 521,74 -95,06 -1 714 426,68 Cross-compliance 2023 CY 2021 b - FY 2022-2023 FLAT RATE 2,00 % EUR -2 870,37 0,00 -2 870,37 Cross-compliance 2024 CY 2021 b - FY 2024 FLAT RATE 2,00 % EUR - 437,36 0,00 - 437,36 Cross-compliance 2023 CY 2022 a - FY 2022-2023 FLAT RATE 5,00 % EUR - 494 333,71 0,00 - 494 333,71 Cross-compliance 2024 CY 2022 a - FY 2024 FLAT RATE 5,00 % EUR -8 307,96 0,00 -8 307,96 Cross-compliance 2023 CY 2022 b - FY 2022-2023 FLAT RATE 2,00 % EUR -1 757 734,51 0,00 -1 757 734,51 Cross-compliance 2024 CY 2022 b - FY 2024 FLAT RATE 2,00 % EUR -2 583,73 0,00 -2 583,73 Total HU: EUR -5 894 299,28 -4 253,34 -5 890 045,94 Member State Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided IT Cross-compliance 2021 CY 2020 FLAT RATE 10,00 % EUR - 388 525,69 - 270,41 - 388 255,28 Cross-compliance 2022 CY 2021 FLAT RATE 10,00 % EUR - 423 897,61 -36,66 - 423 860,95 Cross-compliance 2023 CY 2021 FLAT RATE 10,00 % EUR -4 612,83 0,00 -4 612,83 Cross-compliance 2023 CY 2022 FLAT RATE 10,00 % EUR - 425 347,98 0,00 - 425 347,98 Total IT: EUR -1 242 384,11 - 307,07 -1 242 077,04 Member State Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided LT Cross-compliance 2021 CY 2020 - with land FLAT RATE 2,00 % EUR -1 010 712,03 -36 791,99 - 973 920,04 Cross-compliance 2022 CY 2020 - with land FLAT RATE 2,00 % EUR - 353,45 0,00 - 353,45 Cross-compliance 2023 CY 2020 - with land FLAT RATE 2,00 % EUR -41,08 0,00 -41,08 Cross-compliance 2021 CY 2020 - without land ONE OFF EUR -3 272,50 - 117,05 -3 155,45 Cross-compliance 2022 CY 2020 - without land ONE OFF EUR -1,13 0,00 -1,13 Cross-compliance 2023 CY 2020 - without land ONE OFF EUR -0,13 0,00 -0,13 Cross-compliance 2022 CY 2021 - with land FLAT RATE 2,00 % EUR -1 119 773,74 0,00 -1 119 773,74 Cross-compliance 2023 CY 2021 - with land FLAT RATE 2,00 % EUR - 469,02 0,00 - 469,02 Cross-compliance 2023 CY 2022 - with land FLAT RATE 2,00 % EUR -1 151 983,50 0,00 -1 151 983,50 Total LT: EUR -3 286 606,58 -36 909,04 -3 249 697,54 Member State Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided SK Cross-compliance 2021 CY 2020 a FY 2021-2023 FLAT RATE 5,00 % EUR - 139 851,99 - 391,54 - 139 460,45 Cross-compliance 2022 CY 2020 a FY 2021-2023 FLAT RATE 5,00 % EUR -17 469,19 0,00 -17 469,19 Cross-compliance 2023 CY 2020 a FY 2021-2023 FLAT RATE 5,00 % EUR - 147,04 0,00 - 147,04 Cross-compliance 2024 CY 2020 a FY 2024 FLAT RATE 5,00 % EUR -41,07 0,00 -41,07 Cross-compliance 2021 CY 2020 b FY 2021-2023 FLAT RATE 2,00 % EUR -18 120,39 -12,62 -18 107,77 Cross-compliance 2022 CY 2020 b FY 2021-2023 FLAT RATE 2,00 % EUR - 683,44 0,00 - 683,44 Cross-compliance 2023 CY 2020 b FY 2021-2023 FLAT RATE 2,00 % EUR - 215,95 0,00 - 215,95 Cross-compliance 2024 CY 2020 b FY 2024 FLAT RATE 2,00 % EUR -7,05 0,00 -7,05 Cross-compliance 2022 CY 2021 a FY 2022-2023 FLAT RATE 5,00 % EUR -1 151 682,97 -4 509,99 -1 147 172,98 Cross-compliance 2023 CY 2021 a FY 2022-2023 FLAT RATE 5,00 % EUR - 882,87 0,00 - 882,87 Cross-compliance 2024 CY 2021 a FY 2024 FLAT RATE 5,00 % EUR - 248,66 0,00 - 248,66 Cross-compliance 2021 CY 2021 b FY 2021-2023 FLAT RATE 2,00 % EUR - 100,40 0,00 - 100,40 Cross-compliance 2022 CY 2021 b FY 2021-2023 FLAT RATE 2,00 % EUR - 169 817,59 -67,04 - 169 750,55 Cross-compliance 2023 CY 2021 b FY 2021-2023 FLAT RATE 2,00 % EUR - 148,53 0,00 - 148,53 Cross-compliance 2024 CY 2021 b FY 2024 FLAT RATE 2,00 % EUR -36,86 0,00 -36,86 Cross-compliance 2023 CY 2022 a FY 2023 FLAT RATE 5,00 % EUR -1 070 016,36 0,00 -1 070 016,36 Cross-compliance 2024 CY 2022 a FY 2024 FLAT RATE 5,00 % EUR -12 321,30 0,00 -12 321,30 Cross-compliance 2023 CY 2022 b FY 2022-2023 FLAT RATE 2,00 % EUR - 169 059,66 0,00 - 169 059,66 Cross-compliance 2024 CY 2022 b FY 2024 FLAT RATE 2,00 % EUR -1 376,49 0,00 -1 376,49 Total SK: EUR -2 752 227,81 -4 981,19 -2 747 246,62 Currency Gross Amount Deductions Net Decided EUR -14 495 932,77 -46 450,64 -14 449 482,13 EAFRD Financial corrections - excluding cross-compliance Budget Item: 5040 Member State Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided HU Rural Development EAFRD measures subject to IACS 2022 One-off correction for M12 - NAT 2000 & WFD ONE OFF EUR -27 923,13 0,00 -27 923,13 Total HU: EUR -27 923,13 0,00 -27 923,13 Member State Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided RO Rural Development EAFRD measures subject to IACS 2023 Maximum Eligible Area (MEA): eligibility of parcels - M10 - CY2022 ONE OFF EUR - 317 298,00 0,00 - 317 298,00 Rural Development EAFRD measures subject to IACS 2024 Maximum Eligible Area (MEA): eligibility of parcels - M10 - CY2023 ONE OFF EUR - 158 290,36 0,00 - 158 290,36 Clearance of Accounts - Financial Clearance 2022 Projected Incompliance Rate EAFRD NIACS ESTIMATED BY AMOUNT EUR -1 591 064,79 0,00 -1 591 064,79 Total RO: EUR -2 066 653,15 0,00 -2 066 653,15 Currency Gross Amount Deductions Net Decided EUR -2 094 576,28 0,00 -2 094 576,28 Budget Item: 6201 Member State Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided BE Rural Development EAFRD Leader 2021 Enquête CEB/2023/003/BE concernant le suivi du rapport de l'organisme de certifcation pourles exercices financiers 2021 à 2023 FLAT RATE 10,00 % EUR -29 305,01 0,00 -29 305,01 Rural Development EAFRD Leader 2022 Enquête CEB/2023/003/BE concernant le suivi du rapport de l'organisme de certifcation pourles exercices financiers 2021 à 2023 FLAT RATE 10,00 % EUR -60 010,95 0,00 -60 010,95 Rural Development EAFRD Leader 2023 Enquête CEB/2023/003/BE concernant le suivi du rapport de l'organisme de certifcation pourles exercices financiers 2021 à 2023 FLAT RATE 10,00 % EUR - 110 069,55 0,00 - 110 069,55 Rural Development EAFRD Leader 2024 Enquête CEB/2023/003/BE concernant le suivi du rapport de l'organisme de certifcation pour l'exerccie financier 2024 FLAT RATE 10,00 % EUR - 112 711,32 0,00 - 112 711,32 Total BE: EUR - 312 096,83 0,00 - 312 096,83 Member State Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided ES Clearance of Accounts - Financial Clearance 2022 Weeknesses in reccovery of debts - debt cases declared irrecoverable ONE OFF EUR -4 254 534,73 0,00 -4 254 534,73 Total ES: EUR -4 254 534,73 0,00 -4 254 534,73 Member State Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided GR Rural Development EAFRD Measures with flat-rate support 2023 Calculated correction for Measure 22 ONE OFF EUR -50 842,16 0,00 -50 842,16 Total GR: EUR -50 842,16 0,00 -50 842,16 Member State Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided HU Clearance of Accounts - Financial Clearance 2022 EAFRD Debtors ONE OFF EUR - 810 600,48 0,00 - 810 600,48 Rural Development EAFRD NIACS forestry measures 2021 EAFRD Non-IACS Forestry measures M.8.6.2. Deficiencies found in OTSC and verification of payments claims. FLAT RATE 5,00 % EUR -9 089,56 0,00 -9 089,56 Rural Development EAFRD NIACS forestry measures 2022 EAFRD Non-IACS Forestry measures M.8.6.2. Deficiencies found in OTSC and verification of payments claims. FLAT RATE 5,00 % EUR -28 074,01 0,00 -28 074,01 Rural Development EAFRD NIACS forestry measures 2023 EAFRD Non-IACS Forestry measures M.8.6.2. Deficiencies found in OTSC and verification of payments claims. FLAT RATE 5,00 % EUR -2 874,84 - 661,11 -2 213,73 Total HU: EUR - 850 638,89 - 661,11 - 849 977,78 Member State Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided IT Clearance of Accounts - Financial Clearance 2020 Advances and securities ONE OFF EUR -6 244 067,26 0,00 -6 244 067,26 Clearance of Accounts - Financial Clearance 2020 Debt management - EAFRD - debt recognition and registration - debt recovery and reporting of debts ONE OFF EUR -1 329 000,32 0,00 -1 329 000,32 Clearance of Accounts - Financial Clearance 2020 EAFRD debt management ONE OFF EUR -4 098 613,53 0,00 -4 098 613,53 Clearance of Accounts - Financial Clearance 2023 EAFRD debt management ONE OFF EUR - 120 826,85 0,00 - 120 826,85 Clearance of Accounts - Financial Clearance 2020 EAFRD flat rate 10% (debt management) FLAT RATE 10,00 % EUR - 977 606,50 0,00 - 977 606,50 Clearance of Accounts - Financial Clearance 2018 Weaknesses accreditation criterion delegation FY 2018 FLAT RATE 2,00 % EUR -3 923 544,98 - 954 975,31 -2 968 569,67 Clearance of Accounts - Financial Clearance 2019 Weaknesses accreditation criterion delegation FY 2019 FLAT RATE 2,00 % EUR -18 331 173,05 - 819 620,69 -17 511 552,36 Clearance of Accounts - Financial Clearance 2020 Weaknesses accreditation criterion delegation FY 2020 FLAT RATE 2,00 % EUR -20 275 089,10 -91 898,94 -20 183 190,16 Total IT: EUR -55 299 921,59 -1 866 494,94 -53 433 426,65 Member State Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided PL Clearance of Accounts - Financial Clearance 2019 EAFRD Non-IACS - financial errors ONE OFF EUR - 117 068,85 0,00 - 117 068,85 Clearance of Accounts - Financial Clearance 2020 EAFRD Non-IACS - financial errors ONE OFF EUR -26 494,93 0,00 -26 494,93 Clearance of Accounts - Financial Clearance 2016 EAGF, EAFRD - not recovered financial errors ONE OFF EUR -56 505,61 0,00 -56 505,61 Clearance of Accounts - Financial Clearance 2020 Financial errors identified by the CB in debt management ONE OFF EUR -26 258,43 0,00 -26 258,43 Clearance of Accounts - Financial Clearance 2020 Issues related to Debt Management – Decision not to pursue recovery (EAFRD) ONE OFF EUR -77 759,38 0,00 -77 759,38 Clearance of Accounts - Financial Clearance 2020 Issues related to Debt Management – Non-respect of the time limit for launching recovery procedure (EAFRD) ONE OFF EUR - 651 578,10 0,00 - 651 578,10 Total PL: EUR - 955 665,30 0,00 - 955 665,30 Member State Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided RO Clearance of Accounts - Financial Clearance 2021 Audit objective 1: debt management ONE OFF EUR -3 847 171,40 0,00 -3 847 171,40 Clearance of Accounts - Financial Clearance 2021 Audit objective 2: financial & known errors ONE OFF EUR -7 137,92 0,00 -7 137,92 Clearance of Accounts - Financial Clearance 2022 Debt management errors ONE OFF EUR -45 281,39 0,00 -45 281,39 Rural Development EAFRD forestry measures 2021 Inappropriate checks on double-financing M8.1 - CY2020-2021-2022 ONE OFF EUR -2 108,28 -1 020,81 -1 087,47 Rural Development EAFRD forestry measures 2022 Inappropriate checks on double-financing M8.1 - CY2020-2021-2022 ONE OFF EUR -3 483,43 - 867,02 -2 616,41 Rural Development EAFRD forestry measures 2023 Inappropriate checks on double-financing M8.1 - CY2020-2021-2022 ONE OFF EUR -7 410,58 - 140,61 -7 269,97 Rural Development EAFRD measures subject to IACS 2017 Inappropriate checks on the compliance with long-term commitments ONE OFF EUR -50 904,47 -55 686,59 4 782,12 Rural Development EAFRD measures subject to IACS 2018 Inappropriate checks on the compliance with long-term commitments ONE OFF EUR -85 318,08 -14 106,22 -71 211,86 Rural Development EAFRD measures subject to IACS 2019 Inappropriate checks on the compliance with long-term commitments ONE OFF EUR - 185 758,08 -24 205,78 - 161 552,30 Rural Development EAFRD measures subject to IACS 2020 Inappropriate checks on the compliance with long-term commitments ONE OFF EUR - 216 981,12 -40 540,51 - 176 440,61 Rural Development EAFRD measures subject to IACS 2021 Inappropriate checks on the compliance with long-term commitments ONE OFF EUR -28 116,40 - 664,02 -27 452,38 Clearance of Accounts - Financial Clearance 2022 Known errors EAFRD IACS ONE OFF EUR -5 438,37 0,00 -5 438,37 Clearance of Accounts - Financial Clearance 2022 Known errors EAFRD NIACS ONE OFF EUR - 149 403,47 0,00 - 149 403,47 Rural Development EAFRD measures subject to IACS 2021 Maximum Eligible Area (MEA): eligibility of parcels - M10 - CY2020 ONE OFF EUR - 292 907,28 - 167 944,64 - 124 962,64 Rural Development EAFRD measures subject to IACS 2022 Maximum Eligible Area (MEA): eligibility of parcels - M10 - CY2021 ONE OFF EUR - 496 021,92 - 194 307,63 - 301 714,29 Rural Development EAFRD measures subject to IACS 2023 Maximum Eligible Area (MEA): eligibility of parcels - M10 - CY2022 ONE OFF EUR - 267 927,66 -5 619,43 - 262 308,23 Rural Development EAFRD measures subject to IACS 2024 Maximum Eligible Area (MEA): eligibility of parcels - M10 - CY2023 ONE OFF EUR - 447 795,06 0,00 - 447 795,06 Rural Development EAFRD measures subject to IACS 2021 Maximum Eligible Area (MEA): eligibility of parcels - M13 - CY2020 ONE OFF EUR - 789 753,32 - 468 339,60 - 321 413,72 Rural Development EAFRD measures subject to IACS 2022 Maximum Eligible Area (MEA): eligibility of parcels - M13 - CY2021 ONE OFF EUR - 890 983,60 - 462 602,59 - 428 381,01 Rural Development EAFRD measures subject to IACS 2023 Maximum Eligible Area (MEA): eligibility of parcels - M13 - CY2022 ONE OFF EUR - 893 272,63 - 460 037,74 - 433 234,89 Rural Development EAFRD measures subject to IACS 2024 Maximum Eligible Area (MEA): eligibility of parcels - M13 - CY2023 ONE OFF EUR - 284 138,16 0,00 - 284 138,16 Clearance of Accounts - Financial Clearance 2022 Projected Incompliance Rate EAFRD IACS ESTIMATED BY AMOUNT EUR -8 687 477,53 0,00 -8 687 477,53 Clearance of Accounts - Financial Clearance 2022 Projected Incompliance Rate EAFRD NIACS ESTIMATED BY AMOUNT EUR -3 685 693,68 0,00 -3 685 693,68 Total RO: EUR -21 370 483,83 -1 896 083,19 -19 474 400,64 Currency Gross Amount Deductions Net Decided EUR -83 094 183,33 -3 763 239,24 -79 330 944,09 Financial corrections from cross-compliance Budget Item: 5040 Member State Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided CZ Cross-compliance 2023 CY 2022 - FY 2023-2024 FLAT RATE 2,00 % EUR -49 012,58 0,00 -49 012,58 Cross-compliance 2024 CY 2022 - FY 2023-2024 FLAT RATE 2,00 % EUR - 165,02 0,00 - 165,02 Cross-compliance 2025 CY 2022 - FY 2025 FLAT RATE 2,00 % EUR -1,33 0,00 -1,33 Total CZ: EUR -49 178,93 0,00 -49 178,93 Member State Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided HU Cross-compliance 2022 CY 2021 a - FY 2022-2023 FLAT RATE 5,00 % EUR -66 212,42 0,00 -66 212,42 Cross-compliance 2023 CY 2021 a - FY 2022-2023 FLAT RATE 5,00 % EUR - 216,65 0,00 - 216,65 Cross-compliance 2024 CY 2021 a - FY 2024 FLAT RATE 5,00 % EUR -91,21 0,00 -91,21 Cross-compliance 2022 CY 2021 b - FY 2022-2023 FLAT RATE 2,00 % EUR -50 591,72 0,00 -50 591,72 Cross-compliance 2023 CY 2021 b - FY 2022-2023 FLAT RATE 2,00 % EUR - 182,91 0,00 - 182,91 Cross-compliance 2023 CY 2022 a - FY 2022-2023 FLAT RATE 5,00 % EUR - 135 736,16 0,00 - 135 736,16 Cross-compliance 2024 CY 2022 a - FY 2024 FLAT RATE 5,00 % EUR - 871,90 0,00 - 871,90 Cross-compliance 2023 CY 2022 b - FY 2022-2023 FLAT RATE 2,00 % EUR -70 727,18 0,00 -70 727,18 Cross-compliance 2024 CY 2022 b - FY 2024 FLAT RATE 2,00 % EUR - 123,11 0,00 - 123,11 Cross-compliance 2024 CY 2023 - FY 2024 FLAT RATE 5,00 % EUR -7 245,17 0,00 -7 245,17 Total HU: EUR - 331 998,43 0,00 - 331 998,43 Member State Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided IT Cross-compliance 2022 CY 2021 FLAT RATE 10,00 % EUR -57 741,75 0,00 -57 741,75 Cross-compliance 2023 CY 2021 FLAT RATE 10,00 % EUR - 506,94 0,00 - 506,94 Total IT: EUR -58 248,69 0,00 -58 248,69 Member State Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided SK Cross-compliance 2022 CY 2021 a FY 2022-2023 FLAT RATE 5,00 % EUR -78 830,36 0,00 -78 830,36 Cross-compliance 2023 CY 2021 a FY 2022-2023 FLAT RATE 5,00 % EUR - 852,06 0,00 - 852,06 Cross-compliance 2022 CY 2021 b FY 2021-2023 FLAT RATE 2,00 % EUR -6 092,29 0,00 -6 092,29 Cross-compliance 2023 CY 2021 b FY 2021-2023 FLAT RATE 2,00 % EUR - 160,46 0,00 - 160,46 Cross-compliance 2024 CY 2021 b FY 2024 FLAT RATE 2,00 % EUR -2,68 0,00 -2,68 Cross-compliance 2023 CY 2022 a FY 2023 FLAT RATE 5,00 % EUR -83 927,46 0,00 -83 927,46 Cross-compliance 2024 CY 2022 a FY 2024 FLAT RATE 5,00 % EUR -2 993,89 0,00 -2 993,89 Cross-compliance 2023 CY 2022 b FY 2022-2023 FLAT RATE 2,00 % EUR -5 516,22 0,00 -5 516,22 Cross-compliance 2024 CY 2022 b FY 2024 FLAT RATE 2,00 % EUR - 320,33 0,00 - 320,33 Total SK: EUR - 178 695,75 0,00 - 178 695,75 Currency Gross Amount Deductions Net Decided EUR - 618 121,80 0,00 - 618 121,80 Budget Item: 6201 Member State Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided CZ Cross-compliance 2023 CY 2022 - FY 2023-2024 FLAT RATE 2,00 % EUR - 313 465,59 0,00 - 313 465,59 Cross-compliance 2024 CY 2022 - FY 2023-2024 FLAT RATE 2,00 % EUR - 169,93 0,00 - 169,93 Cross-compliance 2025 CY 2022 - FY 2025 FLAT RATE 2,00 % EUR -0,02 0,00 -0,02 Total CZ: EUR - 313 635,54 0,00 - 313 635,54 Member State Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided HU Cross-compliance 2022 CY 2021 a - FY 2022-2023 FLAT RATE 5,00 % EUR - 247 106,01 -6,56 - 247 099,45 Cross-compliance 2023 CY 2021 a - FY 2022-2023 FLAT RATE 5,00 % EUR - 390,75 -0,24 - 390,51 Cross-compliance 2024 CY 2021 a - FY 2024 FLAT RATE 5,00 % EUR - 373,60 0,00 - 373,60 Cross-compliance 2022 CY 2021 b - FY 2022-2023 FLAT RATE 2,00 % EUR - 124 568,16 -23,37 - 124 544,79 Cross-compliance 2023 CY 2021 b - FY 2022-2023 FLAT RATE 2,00 % EUR - 575,58 -0,36 - 575,22 Cross-compliance 2024 CY 2021 b - FY 2024 FLAT RATE 2,00 % EUR -33,87 0,00 -33,87 Cross-compliance 2023 CY 2022 a - FY 2022-2023 FLAT RATE 5,00 % EUR - 644 509,00 -9,34 - 644 499,66 Cross-compliance 2024 CY 2022 a - FY 2024 FLAT RATE 5,00 % EUR -5 228,30 0,00 -5 228,30 Cross-compliance 2023 CY 2022 b - FY 2022-2023 FLAT RATE 2,00 % EUR - 407 286,79 -21,91 - 407 264,88 Cross-compliance 2024 CY 2022 b - FY 2024 FLAT RATE 2,00 % EUR -2 164,38 0,00 -2 164,38 Cross-compliance 2024 CY 2023 - FY 2024 FLAT RATE 5,00 % EUR -2 353,16 0,00 -2 353,16 Total HU: EUR -1 434 589,60 -61,78 -1 434 527,82 Member State Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided IT Cross-compliance 2021 CY 2020 FLAT RATE 10,00 % EUR - 102 835,41 0,00 - 102 835,41 Cross-compliance 2022 CY 2020 FLAT RATE 10,00 % EUR - 519,36 0,00 - 519,36 Cross-compliance 2022 CY 2021 FLAT RATE 10,00 % EUR - 169 558,46 0,00 - 169 558,46 Cross-compliance 2023 CY 2021 FLAT RATE 10,00 % EUR -2 364,41 0,00 -2 364,41 Cross-compliance 2023 CY 2022 FLAT RATE 10,00 % EUR - 168 463,39 0,00 - 168 463,39 Total IT: EUR - 443 741,03 0,00 - 443 741,03 Member State Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided LT Cross-compliance 2020 CY 2020 - with land FLAT RATE 2,00 % EUR -5,25 0,00 -5,25 Cross-compliance 2021 CY 2020 - with land FLAT RATE 2,00 % EUR -78 207,50 0,00 -78 207,50 Cross-compliance 2022 CY 2020 - with land FLAT RATE 2,00 % EUR -7,14 0,00 -7,14 Cross-compliance 2023 CY 2020 - with land FLAT RATE 2,00 % EUR -0,04 0,00 -0,04 Cross-compliance 2020 CY 2020 - without land ONE OFF EUR -0,02 0,00 -0,02 Cross-compliance 2021 CY 2020 - without land ONE OFF EUR - 253,22 0,00 - 253,22 Cross-compliance 2022 CY 2020 - without land ONE OFF EUR -0,02 0,00 -0,02 Cross-compliance 2023 CY 2022 - with land FLAT RATE 2,00 % EUR - 166 280,04 0,00 - 166 280,04 Total LT: EUR - 244 753,23 0,00 - 244 753,23 Member State Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided SK Cross-compliance 2021 CY 2020 a FY 2021-2023 FLAT RATE 5,00 % EUR - 170 690,33 0,00 - 170 690,33 Cross-compliance 2022 CY 2020 a FY 2021-2023 FLAT RATE 5,00 % EUR -5 837,11 0,00 -5 837,11 Cross-compliance 2023 CY 2020 a FY 2021-2023 FLAT RATE 5,00 % EUR -11,32 0,00 -11,32 Cross-compliance 2021 CY 2020 b FY 2021-2023 FLAT RATE 2,00 % EUR -13 803,52 0,00 -13 803,52 Cross-compliance 2022 CY 2020 b FY 2021-2023 FLAT RATE 2,00 % EUR - 276,40 0,00 - 276,40 Cross-compliance 2023 CY 2020 b FY 2021-2023 FLAT RATE 2,00 % EUR -91,20 0,00 -91,20 Cross-compliance 2024 CY 2020 b FY 2024 FLAT RATE 2,00 % EUR -15,69 0,00 -15,69 Cross-compliance 2022 CY 2021 a FY 2022-2023 FLAT RATE 5,00 % EUR - 341 452,03 0,00 - 341 452,03 Cross-compliance 2023 CY 2021 a FY 2022-2023 FLAT RATE 5,00 % EUR -3 283,00 0,00 -3 283,00 Cross-compliance 2024 CY 2021 a FY 2024 FLAT RATE 5,00 % EUR -27,23 0,00 -27,23 Cross-compliance 2022 CY 2021 b FY 2021-2023 FLAT RATE 2,00 % EUR -32 066,84 0,00 -32 066,84 Cross-compliance 2023 CY 2021 b FY 2021-2023 FLAT RATE 2,00 % EUR -10,42 0,00 -10,42 Cross-compliance 2024 CY 2021 b FY 2024 FLAT RATE 2,00 % EUR -1,22 0,00 -1,22 Cross-compliance 2023 CY 2022 a FY 2023 FLAT RATE 5,00 % EUR - 324 855,59 0,00 - 324 855,59 Cross-compliance 2024 CY 2022 a FY 2024 FLAT RATE 5,00 % EUR -5 747,24 0,00 -5 747,24 Cross-compliance 2022 CY 2022 b FY 2022-2023 FLAT RATE 2,00 % EUR -1,94 0,00 -1,94 Cross-compliance 2023 CY 2022 b FY 2022-2023 FLAT RATE 2,00 % EUR -29 644,57 0,00 -29 644,57 Cross-compliance 2024 CY 2022 b FY 2024 FLAT RATE 2,00 % EUR - 453,20 0,00 - 453,20 Total SK: EUR - 928 268,85 0,00 - 928 268,85 Currency Gross Amount Deductions Net Decided EUR -3 364 988,25 -61,78 -3 364 926,47 TRDI Financial corrections - excluding cross-compliance Budget Item: 6201 Member State Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided PL Clearance of Accounts - Financial Clearance 2020 Issues related to Debt Management – Decision not to pursue recovery (EAFRD) ONE OFF EUR -24 361,86 0,00 -24 361,86 Clearance of Accounts - Financial Clearance 2020 Issues related to Debt Management – Non-respect of the time limit for launching recovery procedure (TRDI) ONE OFF EUR -33 717,54 0,00 -33 717,54 Total PL: EUR -58 079,40 0,00 -58 079,40 Currency Gross Amount Deductions Net Decided EUR -58 079,40 0,00 -58 079,40 Lifting of suspensions EAFRD Budget Item: 08030102 Member State Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided Lifted Suspensions RO Rural Development EAFRD measures subject to IACS 2022 Lifting FY2022 M10-M13 C(2022)7819 C(2023)854 Lifting of Suspension EUR 0,00 0,00 0,00 707 515,11 Rural Development EAFRD measures subject to IACS 2023 Lifting FY2023 M10-M13 C(2023)5576 C(2024)814 Lifting of Suspension EUR 0,00 0,00 0,00 618 699,37 Rural Development EAFRD measures subject to IACS 2024 Suspension of interim payments Art.41(1) of R.1306/2013 - C(2024)8138 - FY 2024 - M10, M10 EURI & M13 Lifting of Suspension EUR 0,00 0,00 0,00 414 820,48 Total RO: EUR 0,00 0,00 0,00 1 741 034,96 Currency Gross Amount Deductions Net Decided Lifted Suspensions EUR 0,00 0,00 0,00 1 741 034,96 Budget Item: 08030103 Member State Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided Lifted Suspensions RO Rural Development EAFRD measures subject to IACS 2023 Lifting FY2023 M10-M13 C(2023)5576 C(2024)814 Lifting of Suspension EUR 0,00 0,00 0,00 300 139,64 Rural Development EAFRD measures subject to IACS 2024 Suspension of interim payments Art.41(1) of R.1306/2013 - C(2024)8138 - FY 2024 - M10, M10 EURI & M13 Lifting of Suspension EUR 0,00 0,00 0,00 60 433,37 Total RO: EUR 0,00 0,00 0,00 360 573,01 Currency Gross Amount Deductions Net Decided Lifted Suspensions EUR 0,00 0,00 0,00 360 573,01 Reimbursements EAGF Budget Item: 08020601 Member State Measure FY Reason Type Correction % Currency Gross Amount Deductions Net Decided IT Scrutiny of transactions 2017 Scrutiny 0,5% Negative Amount 2017 - 2019 FLAT RATE 0,50 % EUR 1 772,28 0,00 1 772,28 Scrutiny of transactions 2019 Scrutiny 0,5% Negative Amount 2017 - 2019 FLAT RATE 0,50 % EUR 21,67 0,00 21,67 Total IT: EUR 1 793,95 0,00 1 793,95 Currency Gross Amount Deductions Net Decided EUR 1 793,95 0,00 1 793,95 Financial Corrections Total Net Decided EAGF Financial corrections - excluding cross-compliance - 164 746 424,74 EAGF Financial corrections from cross-compliance -14 449 482,13 EAFRD Financial corrections - excluding cross-compliance -81 425 520,37 EAFRD Financial corrections from cross-compliance -3 983 048,27 TRDI Financial corrections - excluding cross-compliance -58 079,40 TOTAL: - 264 662 554,91 Reimbursements Total Net Decided EAGF 1 793,95 TOTAL: 1 793,95
Source: EUR-Lex (Publications Office of the EU), © European Union, reuse permitted under Commission Decision 2011/833/EU.
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