Commission Implementing Decision (EU) 2022/2261 of 11 November 2022 excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (notified under document C(2022) 7841) (Only the Croatian, English, Finnish, French, German, Greek, Hungarian, Irish, Italian, Maltese, Polish, Romanian, Spanish and Swedish texts are authentic)
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Address https://gelex.eu/eli/EU/decision/2022/2261@2022-11-11/en
THE EUROPEAN COMMISSION,
Having regard to the Treaty on the Functioning of the European Union,
Having regard to Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008, and in particular Article 52 thereof,
After consulting the Committee on the Agricultural Funds,
Whereas:
(1) In accordance with Article 52 of Regulation (EU) No 1306/2013, the Commission is to carry out the necessary verifications, communicate to the Member States the results of those verifications, take note of the comments of the Member States, initiate a bilateral discussion so that an agreement may be reached with the Member States in question and formally communicate its conclusions to them.
(2) The Member States have had an opportunity to request the launch of a conciliation procedure. That opportunity has been used in some cases and the reports issued on the outcome have been examined by the Commission.
(3) In accordance with Regulation (EU) No 1306/2013, only agricultural expenditure, which has been incurred in a way that has not infringed Union law may be financed.
(4) In the light of the verifications carried out, the outcome of the bilateral discussions and the conciliation procedures, part of the expenditure declared by the Member States does not fulfil this requirement and cannot therefore be financed under the EAGF and the EAFRD.
(5) The amounts that are not recognised as being chargeable to the EAGF and the EAFRD should be indicated. Those amounts do not relate to expenditure incurred more than 24 months before the Commission’s written notification of the results of the verifications to the Member States.
(6) The amounts excluded from Union financing by the present Decision should also take into account any reductions or suspensions in accordance with Article 41 of Regulation (EU) No 1306/2013 due to the fact that such reductions or suspensions are of a provisional nature and without prejudice to decisions taken pursuant to Article 51 or 52 of that Regulation.
(7) As regards the cases covered by this decision, the assessment of the amounts to be excluded on grounds of non-compliance with Union law was notified by the Commission to the Member States in the summary report on the subject.
(8) This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice of the European Union in cases pending on 21 September 2022,
HAS ADOPTED THIS DECISION:
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.
Article 2
This Decision is addressed to the Federal Republic of Germany, Ireland, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Republic of Croatia, the Italian Republic, Hungary, the Republic of Malta, the Republic of Austria, the Republic of Poland, Romania, the Republic of Finland and the Kingdom of Sweden.
Done at Brussels, 11 November 2022. For the Commission Janusz Wojciechowski Member of the Commission
ANNEX
Grp_item. 08020601. Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact HU Decoupled Direct Aids 2018 Reimbursement following judgment in case T-57/21 ONE OFF EUR 4217241,32 0,00 4217241,32 Voluntary Coupled Support 2018 Reimbursement following judgment in case T-57/21 ONE OFF EUR 116826,70 0,00 116826,70 Total HU: EUR 4334068,02 0,00 4334068,02 Currency Amount Deductions Financial Impact EUR 4334068,02 0,00 4334068,02 Grp_item. 08030102. Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact AT Rural Development EAFRD measures subject to IACS 2019 FY 2019 M11: Lifting of suspensions made by Commission Decision C(2020)3210 ONE OFF EUR 0,00 -1750000,00 1750000,00 Rural Development EAFRD measures subject to IACS 2020 FY 2020 M11: Lifting of suspensions made by Commission Decision C(2020)5522, C(2021)3454, C(2021)5955 ONE OFF EUR 0,00 -9453433,02 9453433,02 Rural Development EAFRD measures subject to IACS 2021 FY 2021 M11: Lifting of suspensions made by Commission Decision C(2021)5955, C(2022)3067 ONE OFF EUR 0,00 -2003803,00 2003803,00 Total AT: EUR 0,00 -13207236,02 13207236,02 Currency Amount Deductions Financial Impact EUR 0,00 -13207236,02 13207236,02 Grp_item. 6200. Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact AT Wine - Investment 2019 defiency in key control, soundness of estimates. FY 2019 FLAT RATE 3,00% EUR -149903,15 0,00 -149903,15 Wine - Investment 2020 defiency in key control, soundness of estimates. FY 2020 FLAT RATE 3,00% EUR -106053,66 0,00 -106053,66 Wine - Investment 2021 defiency in key control, soundness of estimates. FY 2021 FLAT RATE 3,00% EUR -121348,49 0,00 -121348,49 Total AT: EUR -377305,30 0,00 -377305,30 DE Certification 2011 1.1 Timely follow-up of recovery procedures ONE OFF EUR -184,59 0,00 -184,59 Certification 2012 1.1 Timely follow-up of recovery procedures ONE OFF EUR -434,05 0,00 -434,05 Certification 2013 1.1 Timely follow-up of recovery procedures ONE OFF EUR -5,17 0,00 -5,17 Certification 2014 1.1 Timely follow-up of recovery procedures ONE OFF EUR -17119,22 0,00 -17119,22 Certification 2016 1.1 Timely follow-up of recovery procedures ONE OFF EUR -44,07 0,00 -44,07 Certification 2017 1.1 Timely follow-up of recovery procedures ONE OFF EUR -21,76 0,00 -21,76 Clearance of Accounts - Financial Clearance 2016 1.1 Timely follow-up of the recovery procedures ONE OFF EUR -28,24 0,00 -28,24 Clearance of Accounts - Financial Clearance 2018 1.1 Timely follow-up of the recovery procedures ONE OFF EUR -2081,59 0,00 -2081,59 Clearance of Accounts - Financial Clearance 2020 1.3. The most probable financial risk in EAGF Non-IACS ESTIMATED BY AMOUNT EUR -632077,32 0,00 -632077,32 Clearance of Accounts - Financial Clearance 2020 1.5 Other errors established by the CB ONE OFF EUR -21699,36 0,00 -21699,36 Total DE: EUR -673695,37 0,00 -673695,37 ES Cross-compliance 2018 2% farmers with animals FLAT RATE 2,00% EUR -205,43 -6,16 -199,27 Cross-compliance 2019 2% farmers with animals FLAT RATE 2,00% EUR -597650,87 -13,17 -597637,70 Cross-compliance 2020 2% farmers with animals FLAT RATE 2,00% EUR -597001,68 -2,17 -596999,51 Cross-compliance 2021 2% farmers with animals FLAT RATE 2,00% EUR -538096,01 0,00 -538096,01 Accreditation Paying Agency 2019 Accreditation criteria FY2019 - action I.1 ONE OFF EUR -217554,15 0,00 -217554,15 Accreditation Paying Agency 2019 Accreditation criteria FY2019 - measure II ONE OFF EUR -23165,76 0,00 -23165,76 Accreditation Paying Agency 2019 Accreditation criteria FY2019 - sub-action I.4.2 ONE OFF EUR -8842,15 0,00 -8842,15 POSEI (2014+) 2019 Accreditation criteria FY2019 - sub-action III.4.1 ONE OFF EUR -136291,72 0,00 -136291,72 POSEI (2014+) 2019 Accreditation criteria FY2019 - sub-action III.6.1 ONE OFF EUR -167607,59 0,00 -167607,59 Accreditation Paying Agency 2020 Accreditation criteria FY2020 - action I.1 ONE OFF EUR -197895,87 0,00 -197895,87 Accreditation Paying Agency 2020 Accreditation criteria FY2020 - measure II ONE OFF EUR -12156,18 0,00 -12156,18 Accreditation Paying Agency 2020 Accreditation criteria FY2020 - measure III.11 ONE OFF EUR -315,16 0,00 -315,16 Accreditation Paying Agency 2020 Accreditation criteria FY2020 - sub-action I.4.2 ONE OFF EUR -22207,80 0,00 -22207,80 Fruit and Vegetables - Operational programmes incl withdrawals 2018 Market Measures – Operational programmes in the fruit and vegetables sector: soundness of estimates - OP2017-2018-2019 FLAT RATE 5,00% EUR -114200,88 0,00 -114200,88 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Market Measures – Operational programmes in the fruit and vegetables sector: soundness of estimates - OP2017-2018-2019 FLAT RATE 5,00% EUR -132550,84 0,00 -132550,84 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Market Measures – Operational programmes in the fruit and vegetables sector: soundness of estimates - OP2017-2018-2019 FLAT RATE 5,00% EUR -78404,88 0,00 -78404,88 EU School Scheme 2018 School scheme: lack of publication contract notice Catalonia and other non-compliant Regions - FY2018 school year 2017-2018, 2018-2019 FLAT RATE 25,00% EUR -2274909,02 0,00 -2274909,02 EU School Scheme 2019 School scheme: lack of publication contract notice Catalonia and other non-compliant Regions - FY2019 and FY2020 school years 2017-2018, 2018-2019 and 2019-2020 FLAT RATE 25,00% EUR -3003576,65 0,00 -3003576,65 EU School Scheme 2020 School scheme: lack of publication contract notice Catalonia and other non-compliant Regions - FY2019 and FY2020 school years 2017-2018, 2018-2019 and 2019-2020 FLAT RATE 25,00% EUR -1489069,03 0,00 -1489069,03 EU School Scheme 2021 School scheme: lack of publication contract notice Catalonia and other non-compliant Regions - FY2021 school year 2018-2019 FLAT RATE 25,00% EUR -1644,74 0,00 -1644,74 Cross-compliance 2018 XC SMR 7 - CY 2017 ONE OFF EUR -27145,11 0,00 -27145,11 Cross-compliance 2019 XC SMR 7 - CY 2018 ONE OFF EUR -19754,48 0,00 -19754,48 Total ES: EUR -9660246,00 -21,50 -9660224,50 FI Voluntary Coupled Support 2019 Deficiencies in bovine sector – CY 2018 ONE OFF EUR -269020,25 0,00 -269020,25 Voluntary Coupled Support 2020 Deficiencies in bovine sector – CY 2019 ONE OFF EUR -250103,20 0,00 -250103,20 Voluntary Coupled Support 2021 Deficiencies in bovine sector – CY 2020 ONE OFF EUR -190240,19 0,00 -190240,19 Voluntary Coupled Support 2019 Deficiencies in ovine/caprine sector – CY 2018 ONE OFF EUR -21297,54 0,00 -21297,54 Voluntary Coupled Support 2020 Deficiencies in ovine/caprine sector – CY 2019 ONE OFF EUR -38967,06 0,00 -38967,06 Voluntary Coupled Support 2021 Deficiencies in ovine/caprine sector – CY 2020 ONE OFF EUR -22832,92 0,00 -22832,92 Total FI: EUR -792461,16 0,00 -792461,16 FR Decoupled Direct Aids 2019 Clause contournement ONE OFF EUR -11634,44 0,00 -11634,44 Decoupled Direct Aids 2020 Clause contournement ONE OFF EUR -20025,17 0,00 -20025,17 Decoupled Direct Aids 2021 Clause contournement ONE OFF EUR -24569,63 0,00 -24569,63 Clearance of Accounts - Financial Clearance 2020 Conformity test 2020-FR05-2S-GC-009 - wrong classification of data ONE OFF EUR -45016,72 0,00 -45016,72 Decoupled Direct Aids 2019 Déficiences RPG 2018 ONE OFF EUR -8801609,82 0,00 -8801609,82 Decoupled Direct Aids 2020 Déficiences RPG 2019 ONE OFF EUR -8791113,64 0,00 -8791113,64 Decoupled Direct Aids 2021 Déficiences RPG 2020 ONE OFF EUR -8554784,16 0,00 -8554784,16 Basic Payment Scheme 2019 PE-BPS-2018 ONE OFF EUR -2207850,32 0,00 -2207850,32 Basic Payment Scheme 2020 PE-BPS-2018 ONE OFF EUR -462,27 0,00 -462,27 Basic Payment Scheme 2021 PE-BPS-2018 ONE OFF EUR -88,03 0,00 -88,03 Basic Payment Scheme 2020 PE-BPS-2019 ONE OFF EUR -1913392,28 0,00 -1913392,28 Basic Payment Scheme 2021 PE-BPS-2019 ONE OFF EUR -362,21 0,00 -362,21 Basic Payment Scheme 2021 PE-BPS-2020 ONE OFF EUR -2213153,94 0,00 -2213153,94 Greening Payment 2019 PE-Greening-2018 ONE OFF EUR -1540698,29 0,00 -1540698,29 Greening Payment 2020 PE-Greening-2018 ONE OFF EUR -1357,39 0,00 -1357,39 Greening Payment 2021 PE-Greening-2018 ONE OFF EUR -188,14 0,00 -188,14 Greening Payment 2020 PE-Greening-2019 ONE OFF EUR -1344907,01 0,00 -1344907,01 Greening Payment 2021 PE-Greening-2019 ONE OFF EUR -462,75 0,00 -462,75 Greening Payment 2021 PE-Greening-2020 ONE OFF EUR -1560264,44 0,00 -1560264,44 Restributive Payment 2019 PE-RP-2018 ONE OFF EUR -15166,97 0,00 -15166,97 Restributive Payment 2020 PE-RP-2018 ONE OFF EUR -2,46 0,00 -2,46 Restributive Payment 2021 PE-RP-2018 ONE OFF EUR -1,09 0,00 -1,09 Restributive Payment 2020 PE-RP-2019 ONE OFF EUR -35227,16 0,00 -35227,16 Restributive Payment 2021 PE-RP-2019 ONE OFF EUR -4,89 0,00 -4,89 Restributive Payment 2021 PE-RP-2020 ONE OFF EUR -56890,94 0,00 -56890,94 Young farmers scheme 2019 PE-YF-2018 ONE OFF EUR -2443491,77 0,00 -2443491,77 Young farmers scheme 2020 PE-YF-2018 ONE OFF EUR -3087,72 0,00 -3087,72 Young farmers scheme 2021 PE-YF-2018 ONE OFF EUR -1231,28 0,00 -1231,28 Young farmers scheme 2020 PE-YF-2019 ONE OFF EUR -2716570,05 0,00 -2716570,05 Young farmers scheme 2021 PE-YF-2019 ONE OFF EUR -3578,43 0,00 -3578,43 Young farmers scheme 2021 PE-YF-2020 ONE OFF EUR -943160,94 0,00 -943160,94 Clearance of Accounts - Financial Clearance 2020 Reverification test 2020-FR05-2H-VD-13 - insufficient test on expenditure ONE OFF EUR -41084,14 0,00 -41084,14 Clearance of Accounts - Financial Clearance 2020 Reverification tests 2020-FR05-2H-VD-008, 2020-FR05-2H-VD-011, 2020-FR05-2H-VD-013 - know errors ONE OFF EUR -6997,00 0,00 -6997,00 Voluntary Coupled Support 2019 VCS-M05&M06-CY2018 ONE OFF EUR -2451780,16 0,00 -2451780,16 Voluntary Coupled Support 2020 VCS-M05&M06-CY2018 ONE OFF EUR -1672,23 0,00 -1672,23 Voluntary Coupled Support 2020 VCS-M05&M06 CY2019 ONE OFF EUR -1940613,46 0,00 -1940613,46 Voluntary Coupled Support 2021 VCS-M05&M06 CY2020 ONE OFF EUR -1954860,35 0,00 -1954860,35 Voluntary Coupled Support 2019 VCS-M12-CY-2018-5% FLAT RATE 5,00% EUR -668528,05 0,00 -668528,05 Voluntary Coupled Support 2020 VCS-M12-CY-2018-5% FLAT RATE 5,00% EUR -91,77 0,00 -91,77 Voluntary Coupled Support 2020 VCS-M12 CY2019-5% FLAT RATE 5,00% EUR -664810,15 0,00 -664810,15 Voluntary Coupled Support 2021 VCS-M12-CY2020-5% FLAT RATE 5,00% EUR -657104,06 0,00 -657104,06 Voluntary Coupled Support 2019 VCS-M31 CY2018 ONE OFF EUR -15953974,22 0,00 -15953974,22 Voluntary Coupled Support 2020 VCS-M31 CY2018 ONE OFF EUR -9591,90 0,00 -9591,90 Voluntary Coupled Support 2020 VCS-M31 CY2019 ONE OFF EUR -15318514,35 0,00 -15318514,35 Voluntary Coupled Support 2021 VCS-M31 CY2020 ONE OFF EUR -12580925,93 0,00 -12580925,93 Voluntary Coupled Support 2019 VCS-M32&M11 CY2018 ONE OFF EUR -2281811,08 0,00 -2281811,08 Voluntary Coupled Support 2020 VCS-M32&M11 CY2018 ONE OFF EUR 233,34 0,00 233,34 Voluntary Coupled Support 2020 VCS-M32&M11 CY2019 ONE OFF EUR -2525388,41 0,00 -2525388,41 Voluntary Coupled Support 2021 VCS-M32&M11 CY2020 ONE OFF EUR -2815158,69 0,00 -2815158,69 Total FR: EUR -103123026,96 0,00 -103123026,96 GR Wine - Promotion in third countries 2017 Deficiency in 1 key control - Performance of administrative checks, including cross-checks, covering all aid applications & payment claims FLAT RATE 10,00% EUR -109773,13 0,00 -109773,13 Wine - Promotion in third countries 2018 Deficiency in 1 key control - Performance of administrative checks, including cross-checks, covering all aid applications & payment claims FLAT RATE 10,00% EUR -127162,54 0,00 -127162,54 Wine - Promotion in third countries 2019 Deficiency in 1 key control - Performance of administrative checks, including cross-checks, covering all aid applications & payment claims FLAT RATE 10,00% EUR -62379,44 0,00 -62379,44 Wine - Promotion in third countries 2020 Deficiency in 1 key control - Performance of administrative checks, including cross-checks, covering all aid applications & payment claims FLAT RATE 10,00% EUR -4053,66 0,00 -4053,66 Total GR: EUR -303368,77 0,00 -303368,77 HR Clearance of Accounts - Financial Clearance 2020 Deficiency in debt procedures - incompliance with Article 54(1) EAGF ONE OFF EUR -158878,68 0,00 -158878,68 Clearance of Accounts - Financial Clearance 2020 Errors in the accounts EAGF ONE OFF EUR -61790,76 0,00 -61790,76 Total HR: EUR -220669,44 0,00 -220669,44 IT Cross-compliance 2018 2017 a FLAT RATE 10,00% EUR -5924072,19 -144799,97 -5779272,22 Cross-compliance 2019 2017 a FLAT RATE 10,00% EUR -148094,89 0,00 -148094,89 Cross-compliance 2020 2017 a FLAT RATE 10,00% EUR -28324,91 0,00 -28324,91 Cross-compliance 2020 2017 a difference FLAT RATE 10,00% EUR -115,13 0,00 -115,13 Cross-compliance 2018 2017 b FLAT RATE 2,00% EUR -433719,02 -8674,38 -425044,64 Cross-compliance 2019 2017 b FLAT RATE 2,00% EUR -5172,49 0,00 -5172,49 Cross-compliance 2020 2017 b FLAT RATE 2,00% EUR -985,64 0,00 -985,64 Cross-compliance 2017 2018 a FLAT RATE 10,00% EUR -4163,57 0,00 -4163,57 Cross-compliance 2019 2018 a FLAT RATE 10,00% EUR -5891329,90 0,00 -5891329,90 Cross-compliance 2020 2018 a FLAT RATE 10,00% EUR -168206,75 0,00 -168206,75 Cross-compliance 2017 2018 b FLAT RATE 2,00% EUR -2052,82 0,00 -2052,82 Cross-compliance 2019 2018 b FLAT RATE 2,00% EUR -519370,05 0,00 -519370,05 Cross-compliance 2020 2018 b FLAT RATE 2,00% EUR -7791,11 0,00 -7791,11 Fruit and Vegetables - Operational programmes incl withdrawals 2017 Correction PO Guidizzolo OP2016, OP2017, OP2018 ONE OFF EUR -102021,99 0,00 -102021,99 Fruit and Vegetables - Operational programmes incl withdrawals 2018 Correction PO Guidizzolo OP2016, OP2017, OP2018 ONE OFF EUR -858632,50 0,00 -858632,50 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Correction PO Guidizzolo OP2016, OP2017, OP2018 ONE OFF EUR -792212,94 0,00 -792212,94 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Correction PO Guidizzolo OP2019 FLAT RATE 100,00% EUR -948550,12 0,00 -948550,12 Fruit and Vegetables - Operational programmes incl withdrawals 2018 Finding 1.1.1. soundness of estimates, consistency and technical quality FLAT RATE 3,00% EUR -366636,83 -78616,25 -288020,58 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Finding 1.1.1. soundness of estimates, consistency and technical quality FLAT RATE 3,00% EUR -321494,86 -81312,57 -240182,29 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Finding 1.1.1. soundness of estimates, consistency and technical quality FLAT RATE 3,00% EUR -289102,74 -64759,14 -224343,60 Fruit and Vegetables - Operational programmes incl withdrawals 2018 Finding 1.1.2 Perrenial trees FLAT RATE 3,00% EUR -97020,98 -97020,98 0,00 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Finding 1.1.2 Perrenial trees FLAT RATE 3,00% EUR -20465,66 -20465,66 0,00 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Finding 1.1.2 Perrenial trees FLAT RATE 3,00% EUR -1877,86 -1877,86 0,00 Fruit and Vegetables - Operational programmes incl withdrawals 2017 Flat rate IT01 deficiency flat rates OP2016, OP2017, OP2018 FLAT RATE 5,00% EUR -627228,76 0,00 -627228,76 Fruit and Vegetables - Operational programmes incl withdrawals 2018 Flat rate IT01 deficiency flat rates OP2016, OP2017, OP2018 FLAT RATE 5,00% EUR -1310289,69 0,00 -1310289,69 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Flat rate IT01 deficiency flat rates OP2016, OP2017, OP2018 FLAT RATE 5,00% EUR -905048,01 0,00 -905048,01 Fruit and Vegetables - Operational programmes incl withdrawals 2017 Flat rate IT05 deficiency flat rates OP2016, OP2017, OP2018 FLAT RATE 5,00% EUR -94950,32 0,00 -94950,32 Fruit and Vegetables - Operational programmes incl withdrawals 2018 Flat rate IT05 deficiency flat rates OP2016, OP2017, OP2018 FLAT RATE 5,00% EUR -108044,27 0,00 -108044,27 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Flat rate IT05 deficiency flat rates OP2016, OP2017, OP2018 FLAT RATE 5,00% EUR -115114,44 0,00 -115114,44 Fruit and Vegetables - Operational programmes incl withdrawals 2017 Flat rate IT07 deficiency flat rates OP2016, OP2017, OP2018 FLAT RATE 5,00% EUR -4959,63 0,00 -4959,63 Fruit and Vegetables - Operational programmes incl withdrawals 2018 Flat rate IT07 deficiency flat rates OP2016, OP2017, OP2018 FLAT RATE 5,00% EUR -11367,25 0,00 -11367,25 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Flat rate IT07 deficiency flat rates OP2016, OP2017, OP2018 FLAT RATE 5,00% EUR -1802,99 0,00 -1802,99 Fruit and Vegetables - Operational programmes incl withdrawals 2017 Flat rate IT08 deficiency flat rates OP2016, OP2017, OP2018 FLAT RATE 5,00% EUR -83857,83 0,00 -83857,83 Fruit and Vegetables - Operational programmes incl withdrawals 2018 Flat rate IT08 deficiency flat rates OP2016, OP2017, OP2018 FLAT RATE 5,00% EUR -373561,04 0,00 -373561,04 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Flat rate IT08 deficiency flat rates OP2016, OP2017, OP2018 FLAT RATE 5,00% EUR -8477,02 0,00 -8477,02 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Flat rate IT23 deficiency flat rates OP2018 FLAT RATE 5,00% EUR -69598,79 0,00 -69598,79 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Flat rate OP2019 IT01 FLAT RATE 5,00% EUR -763752,54 0,00 -763752,54 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Flat rate OP2019 IT05 FLAT RATE 5,00% EUR -97291,29 0,00 -97291,29 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Flat rate OP2019 IT07 FLAT RATE 5,00% EUR -2124,76 0,00 -2124,76 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Flat rate OP2019 IT23 FLAT RATE 5,00% EUR -54978,24 0,00 -54978,24 Fruit and Vegetables - Operational programmes incl withdrawals 2017 One-off IT01 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR -2988335,49 0,00 -2988335,49 Fruit and Vegetables - Operational programmes incl withdrawals 2018 One-off IT01 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR -5606739,83 0,00 -5606739,83 Fruit and Vegetables - Operational programmes incl withdrawals 2019 One-off IT01 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR -2431979,70 0,00 -2431979,70 Fruit and Vegetables - Operational programmes incl withdrawals 2017 One-off IT05 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR -236671,31 0,00 -236671,31 Fruit and Vegetables - Operational programmes incl withdrawals 2018 One-off IT05 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR -279500,09 0,00 -279500,09 Fruit and Vegetables - Operational programmes incl withdrawals 2019 One-off IT05 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR -244878,00 0,00 -244878,00 Fruit and Vegetables - Operational programmes incl withdrawals 2017 One-off IT07 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR -176311,66 0,00 -176311,66 Fruit and Vegetables - Operational programmes incl withdrawals 2018 One-off IT07 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR -382293,13 0,00 -382293,13 Fruit and Vegetables - Operational programmes incl withdrawals 2019 One-off IT07 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR -26445,70 0,00 -26445,70 Fruit and Vegetables - Operational programmes incl withdrawals 2017 One-off IT08 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR -1028459,59 0,00 -1028459,59 Fruit and Vegetables - Operational programmes incl withdrawals 2018 One-off IT08 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR -4508381,69 0,00 -4508381,69 Fruit and Vegetables - Operational programmes incl withdrawals 2019 One-off IT08 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR -1401204,69 0,00 -1401204,69 Fruit and Vegetables - Operational programmes incl withdrawals 2017 One-off IT23 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR -291622,69 0,00 -291622,69 Fruit and Vegetables - Operational programmes incl withdrawals 2018 One-off IT23 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR -1331886,16 0,00 -1331886,16 Fruit and Vegetables - Operational programmes incl withdrawals 2019 One-off IT23 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR -857594,72 0,00 -857594,72 Fruit and Vegetables - Operational programmes incl withdrawals 2020 One-off savings and ineligible expenditure OP2019 for IT01, IT05, IT07, IT23 ONE OFF EUR -2606702,75 0,00 -2606702,75 Fruit and Vegetables - Operational programmes incl withdrawals 2017 OPLO (IT23) soundness of estimates OP2016 & OP2017, and deficiency flat rates FLAT RATE 5,00% EUR -245076,25 0,00 -245076,25 Fruit and Vegetables - Operational programmes incl withdrawals 2018 OPLO (IT23) soundness of estimates OP2016 & OP2017, and deficiency flat rates FLAT RATE 5,00% EUR -736442,11 0,00 -736442,11 Total IT: EUR -46944387,38 -497526,81 -46446860,57 MT Clearance of Accounts - Financial Clearance 2020 EAGF - correction for debt management ONE OFF EUR -800260,08 0,00 -800260,08 Clearance of Accounts - Financial Clearance 2020 PIR EAGF Non-IACS - apiculture ESTIMATED BY AMOUNT EUR -2368,34 0,00 -2368,34 Total MT: EUR -802628,42 0,00 -802628,42 PL Irregularities 2019 EAGF debts wrongly declared irrecoverable ONE OFF EUR -181155,35 0,00 -181155,35 Clearance of Accounts - Financial Clearance 2019 EAGF Non_IACS : known error regarding the Producer Groups ESTIMATED BY AMOUNT EUR -734141,10 0,00 -734141,10 Clearance of Accounts - Financial Clearance 2019 PIR on the EAGF non IACS Population (EUR 1007642,28) ESTIMATED BY AMOUNT EUR -1007642,28 0,00 -1007642,28 Total PL: EUR -1922938,73 0,00 -1922938,73 RO Cross-compliance 2018 CY 2017 FLAT RATE 10,00% EUR -6398025,50 -211200,32 -6186825,18 Cross-compliance 2019 CY 2017 FLAT RATE 10,00% EUR -21126,24 0,00 -21126,24 Cross-compliance 2020 CY 2017 FLAT RATE 10,00% EUR -5841,28 0,00 -5841,28 Cross-compliance 2019 CY 2018 FLAT RATE 10,00% EUR -6671901,02 -258626,83 -6413274,19 Cross-compliance 2020 CY 2018 FLAT RATE 10,00% EUR -27411,07 0,00 -27411,07 Cross-compliance 2020 CY 2019 FLAT RATE 10,00% EUR -6989037,91 0,00 -6989037,91 Voluntary Coupled Support 2018 VCS – 10% – 2017 – M20 FLAT RATE 10,00% EUR -4691433,30 0,00 -4691433,30 Voluntary Coupled Support 2019 VCS – 10% – 2017 – M20 FLAT RATE 10,00% EUR -11402,26 0,00 -11402,26 Voluntary Coupled Support 2020 VCS – 10% – 2017 – M20 FLAT RATE 10,00% EUR -3004,07 0,00 -3004,07 Voluntary Coupled Support 2021 VCS – 10% – 2017 – M20 FLAT RATE 10,00% EUR -1531,01 0,00 -1531,01 Voluntary Coupled Support 2019 VCS – 10% – 2018 – M20 FLAT RATE 10,00% EUR -5045654,96 0,00 -5045654,96 Voluntary Coupled Support 2020 VCS – 10% – 2018 – M20 FLAT RATE 10,00% EUR -7772,48 0,00 -7772,48 Voluntary Coupled Support 2021 VCS – 10% – 2018 – M20 FLAT RATE 10,00% EUR -2091,98 0,00 -2091,98 Voluntary Coupled Support 2020 VCS – 10% – 2019 – M20 FLAT RATE 10,00% EUR -5935724,23 0,00 -5935724,23 Voluntary Coupled Support 2021 VCS – 10% – 2019 – M20 FLAT RATE 10,00% EUR -1958,13 0,00 -1958,13 Voluntary Coupled Support 2018 VCS – 10% to NotOTS – 2017 – M22 FLAT RATE 10,00% EUR -7991708,94 0,00 -7991708,94 Voluntary Coupled Support 2019 VCS – 10% to NotOTS – 2017 – M22 FLAT RATE 10,00% EUR -4597,35 0,00 -4597,35 Voluntary Coupled Support 2020 VCS – 10% to NotOTS – 2017 – M22 FLAT RATE 10,00% EUR -4534,41 0,00 -4534,41 Voluntary Coupled Support 2018 VCS – 5% – 2017 – M21-M23 FLAT RATE 5,00% EUR -610633,72 0,00 -610633,72 Voluntary Coupled Support 2019 VCS – 5% – 2017 – M21-M23 FLAT RATE 5,00% EUR -2920,67 0,00 -2920,67 Voluntary Coupled Support 2020 VCS – 5% – 2017 – M21-M23 FLAT RATE 5,00% EUR -3480,61 0,00 -3480,61 Voluntary Coupled Support 2021 VCS – 5% – 2017 – M21-M23 FLAT RATE 5,00% EUR -290,01 0,00 -290,01 Voluntary Coupled Support 2019 VCS – 5% – 2018 – M21-M22-M23 FLAT RATE 5,00% EUR -4968149,12 0,00 -4968149,12 Voluntary Coupled Support 2020 VCS – 5% – 2018 – M21-M22-M23 FLAT RATE 5,00% EUR -7982,95 0,00 -7982,95 Voluntary Coupled Support 2021 VCS – 5% – 2018 – M21-M22-M23 FLAT RATE 5,00% EUR -1618,94 0,00 -1618,94 Voluntary Coupled Support 2020 VCS – 5% – 2019 – M21-M22-M23 FLAT RATE 5,00% EUR -5284248,63 0,00 -5284248,63 Voluntary Coupled Support 2021 VCS – 5% – 2019 – M21-M22-M23 FLAT RATE 5,00% EUR -5224,06 0,00 -5224,06 Voluntary Coupled Support 2018 VCS – 5% to OTS – 2017 – M22 FLAT RATE 5,00% EUR -210308,13 0,00 -210308,13 Voluntary Coupled Support 2019 VCS – 5% to OTS – 2017 – M22 FLAT RATE 5,00% EUR -120,99 0,00 -120,99 Voluntary Coupled Support 2020 VCS – 5% to OTS – 2017 – M22 FLAT RATE 5,00% EUR -119,33 0,00 -119,33 Total RO: EUR -54909853,30 -469827,15 -54440026,15 SE Entitlements 2020 BPS-CY 2019 ONE OFF EUR -356362,63 0,00 -356362,63 Entitlements 2021 BPS-CY 2020 ONE OFF EUR -341357,82 0,00 -341357,82 Greening Payment 2020 Greening-CY 2019 ONE OFF EUR -196436,19 0,00 -196436,19 Greening Payment 2021 Greening-CY 2020 ONE OFF EUR -185612,41 0,00 -185612,41 Young farmers scheme 2020 YFP-CY 2019 ONE OFF EUR -14892,23 0,00 -14892,23 Young farmers scheme 2021 YFP-CY 2020 ONE OFF EUR -19152,39 0,00 -19152,39 Total SE: EUR -1113813,67 0,00 -1113813,67 Currency Amount Deductions Financial Impact EUR -220844394,50 -967375,46 -219877019,04 Grp_item. 6201. Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact AT Rural Development EAFRD measures subject to IACS 2015 Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation FLAT RATE 10,00% EUR -2699976,10 -61752,66 -2638223,44 Rural Development EAFRD measures subject to IACS 2016 Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation FLAT RATE 10,00% EUR -2801225,50 0,00 -2801225,50 Rural Development EAFRD measures subject to IACS 2017 Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation FLAT RATE 10,00% EUR -2874494,60 -2578,15 -2871916,45 Rural Development EAFRD measures subject to IACS 2018 Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation FLAT RATE 10,00% EUR -3016957,70 0,00 -3016957,70 Rural Development EAFRD measures subject to IACS 2019 Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation FLAT RATE 10,00% EUR -3048935,50 0,00 -3048935,50 Rural Development EAFRD measures subject to IACS 2020 Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation FLAT RATE 10,00% EUR -1107947,60 0,00 -1107947,60 Rural Development EAFRD measures subject to IACS 2021 Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation 2021 claim year FLAT RATE 10,00% EUR -942966,00 0,00 -942966,00 Rural Development EAFRD measures subject to IACS 2019 M10: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2019 FLAT RATE 5,00% EUR -9136,40 0,00 -9136,40 Rural Development EAFRD measures subject to IACS 2020 M10: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2020 FLAT RATE 5,00% EUR -13455,10 0,00 -13455,10 Rural Development EAFRD measures subject to IACS 2021 M10: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2021 FLAT RATE 5,00% EUR -6523,07 0,00 -6523,07 Rural Development EAFRD measures subject to IACS 2019 M11: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2019 FLAT RATE 5,00% EUR -3007,97 0,00 -3007,97 Rural Development EAFRD measures subject to IACS 2020 M11: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2020 FLAT RATE 5,00% EUR -6084,63 0,00 -6084,63 Rural Development EAFRD measures subject to IACS 2021 M11: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2021 FLAT RATE 5,00% EUR -1636,85 0,00 -1636,85 Rural Development EAFRD measures subject to IACS 2019 M14: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2019 FLAT RATE 5,00% EUR -15417,60 0,00 -15417,60 Rural Development EAFRD measures subject to IACS 2020 M14: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2020 FLAT RATE 5,00% EUR -13109,03 0,00 -13109,03 Rural Development EAFRD measures subject to IACS 2021 M14: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2021 FLAT RATE 5,00% EUR -11090,52 0,00 -11090,52 Total AT: EUR -16571964,17 -64330,81 -16507633,36 DE Clearance of Accounts - Financial Clearance 2020 1.1 Timely follow-up of the recovery procedures ONE OFF EUR -3231,04 0,00 -3231,04 Clearance of Accounts - Financial Clearance 2020 1.2 Reconciliation of Annex II and Annex III to the debtors' ledger ONE OFF EUR -3674,19 0,00 -3674,19 Clearance of Accounts - Financial Clearance 2020 1.5 Other errors established by the CB ONE OFF EUR -5169,86 0,00 -5169,86 Clearance of Accounts - Financial Clearance 2020 Error in EAFRD FY 2020 ONE OFF EUR -34238,12 0,00 -34238,12 Total DE: EUR -46313,21 0,00 -46313,21 ES Cross-compliance 2019 2% farmers with animals FLAT RATE 2,00% EUR -47602,06 0,00 -47602,06 Cross-compliance 2020 2% farmers with animals FLAT RATE 2,00% EUR -69185,75 0,00 -69185,75 Cross-compliance 2021 2% farmers with animals FLAT RATE 2,00% EUR -9973,38 0,00 -9973,38 Rural Development EAFRD measures subject to IACS 2020 Absence of KC: Sufficient quantity of on the spot controls ONE OFF EUR -731,00 0,00 -731,00 Rural Development EAFRD Knowledge and innovation 2017 Deficiency in one key control FLAT RATE 5,00% EUR -21002,66 0,00 -21002,66 Rural Development EAFRD Knowledge and innovation 2018 Deficiency in one key control FLAT RATE 5,00% EUR -2986,71 0,00 -2986,71 Rural Development EAFRD Measures with flat-rate support 2018 Deficiency in one key control ONE OFF EUR -386100,00 0,00 -386100,00 Rural Development EAFRD Knowledge and innovation 2019 Deficiency in one key control FLAT RATE 5,00% EUR -33602,98 0,00 -33602,98 Rural Development EAFRD Measures with flat-rate support 2019 Deficiency in one key control ONE OFF EUR -90360,00 0,00 -90360,00 Rural Development EAFRD Knowledge and innovation 2020 Deficiency in one key control FLAT RATE 5,00% EUR -5191,73 0,00 -5191,73 Rural Development EAFRD Measures with flat-rate support 2020 Deficiency in one key control ONE OFF EUR -68040,00 0,00 -68040,00 Rural Development EAFRD Leader 2017 files not meeting the minimum score ONE OFF EUR -10320,65 0,00 -10320,65 Rural Development EAFRD Leader 2018 files not meeting the minimum score ONE OFF EUR -150852,47 0,00 -150852,47 Rural Development EAFRD Leader 2019 files not meeting the minimum score ONE OFF EUR -460742,16 0,00 -460742,16 Rural Development EAFRD Leader 2020 files not meeting the minimum score ONE OFF EUR -72809,65 0,00 -72809,65 Rural Development EAFRD Leader 2019 Ineligible expenditure (offers not independent) - one-off (EAFRD nIACS) ONE OFF EUR -5212,27 0,00 -5212,27 Rural Development EAFRD investment - private beneficiaries 2018 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00% EUR -105146,58 0,00 -105146,58 Rural Development EAFRD Knowledge and innovation 2018 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00% EUR -33365,02 0,00 -33365,02 Rural Development EAFRD Leader 2018 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00% EUR -50220,36 0,00 -50220,36 Rural Development EAFRD Measures with flat-rate support 2018 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00% EUR -833,09 0,00 -833,09 Rural Development EAFRD investment - private beneficiaries 2019 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00% EUR -89030,63 0,00 -89030,63 Rural Development EAFRD investment - public beneficiaries 2019 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00% EUR -1656,25 0,00 -1656,25 Rural Development EAFRD Knowledge and innovation 2019 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00% EUR -30602,60 0,00 -30602,60 Rural Development EAFRD Leader 2019 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00% EUR -66099,40 0,00 -66099,40 Rural Development EAFRD Measures with flat-rate support 2019 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00% EUR -4640,54 0,00 -4640,54 Rural Development EAFRD investment - private beneficiaries 2020 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00% EUR -54942,52 0,00 -54942,52 Rural Development EAFRD investment - public beneficiaries 2020 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00% EUR -353,61 0,00 -353,61 Rural Development EAFRD Knowledge and innovation 2020 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00% EUR -42894,10 0,00 -42894,10 Rural Development EAFRD Leader 2020 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00% EUR -54192,37 0,00 -54192,37 Rural Development EAFRD Measures with flat-rate support 2020 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00% EUR -5202,86 0,00 -5202,86 Cross-compliance 2018 XC SMR 7 - CY 2017 ONE OFF EUR -386,42 0,00 -386,42 Cross-compliance 2019 XC SMR 7 - CY 2017 ONE OFF EUR -325,60 0,00 -325,60 Cross-compliance 2019 XC SMR 7 - CY 2018 ONE OFF EUR -371,46 0,00 -371,46 Total ES: EUR -1974976,88 0,00 -1974976,88 FR Rural Development EAFRD measures subject to IACS 2021 Absence of audit trail for EAFRD IACS 2021 FLAT RATE 2,00% EUR -230916,89 -2476,29 -228440,60 Rural Development EAFRD measures subject to IACS 2019 Déficiences RPG 2018 ONE OFF EUR -1549994,21 0,00 -1549994,21 Rural Development EAFRD measures subject to IACS 2020 Déficiences RPG 2019 ONE OFF EUR -1657114,58 0,00 -1657114,58 Rural Development EAFRD measures subject to IACS 2021 Déficiences RPG 2020 ONE OFF EUR -1595157,04 0,00 -1595157,04 Rural Development EAFRD Measures with flat-rate support 2019 dépenses inéligibles pour une sous-population déterminée ONE OFF EUR -3024,00 0,00 -3024,00 Rural Development EAFRD Measures with flat-rate support 2020 dépenses inéligibles pour une sous-population déterminée ONE OFF EUR -46688,00 0,00 -46688,00 Rural Development EAFRD Measures with flat-rate support 2021 dépenses inéligibles pour une sous-population déterminée ONE OFF EUR -91457,88 0,00 -91457,88 Rural Development EAFRD Measures with flat-rate support 2022 dépenses inéligibles pour une sous-population déterminée ONE OFF EUR -37400,00 0,00 -37400,00 Clearance of Accounts - Financial Clearance 2020 Erreurs Feader Non-SIGC ONE OFF EUR -8052,25 0,00 -8052,25 Total FR: EUR -5219804,85 -2476,29 -5217328,56 GR Rural Development EAFRD investment - private beneficiaries 2018 Action 4.2.1 = former M123A FY2018 2019 FLAT RATE 5,00% EUR -74197,89 0,00 -74197,89 Rural Development EAFRD investment - private beneficiaries 2019 Action 4.2.1 = former M123A FY2018 2019 FLAT RATE 5,00% EUR -98454,91 0,00 -98454,91 Rural Development EAFRD investment - private beneficiaries 2020 Action 4.2.1 = former M123A FY2020 FLAT RATE 5,00% EUR -25899,19 0,00 -25899,19 Rural Development EAFRD investment - private beneficiaries 2018 Action 4.3.1 = former M321 FY2018 2019 FLAT RATE 5,00% EUR -27476,45 0,00 -27476,45 Rural Development EAFRD investment - private beneficiaries 2019 Action 4.3.1 = former M321 FY2018 2019 FLAT RATE 5,00% EUR -50273,48 0,00 -50273,48 Rural Development EAFRD investment - private beneficiaries 2020 Action 4.3.1 = former M321 FY2020 FLAT RATE 5,00% EUR -25506,43 0,00 -25506,43 Rural Development EAFRD investment - private beneficiaries 2018 Action 4.3.1 (former Μ125Α1) + Action 4.3.2 FY2018 2019 FLAT RATE 10,00% EUR -892319,34 0,00 -892319,34 Rural Development EAFRD investment - private beneficiaries 2019 Action 4.3.1 (former Μ125Α1) + Action 4.3.2 FY2018 2019 FLAT RATE 10,00% EUR -1524954,77 0,00 -1524954,77 Rural Development EAFRD investment - private beneficiaries 2020 Action 4.3.1 (former Μ125Α1) + Action 4.3.2 FY2020 FLAT RATE 10,00% EUR -2239768,28 0,00 -2239768,28 Rural Development EAFRD investment - private beneficiaries 2018 Action 4.3.4 = former Μ321 FY2018 2019 FLAT RATE 5,00% EUR -79844,81 0,00 -79844,81 Rural Development EAFRD investment - private beneficiaries 2019 Action 4.3.4 = former Μ321 FY2018 2019 FLAT RATE 5,00% EUR -35947,89 0,00 -35947,89 Rural Development EAFRD investment - private beneficiaries 2020 Action 4.3.4 = former Μ321 FY2020 FLAT RATE 5,00% EUR -17400,11 0,00 -17400,11 Rural Development EAFRD investment - private beneficiaries 2018 Advance and intermediate related payments - Part1 10% FLAT RATE 10,00% EUR -156791,89 0,00 -156791,89 Rural Development EAFRD investment - private beneficiaries 2018 Advance and intermediate related payments - Part1 5% FLAT RATE 5,00% EUR -6314,16 0,00 -6314,16 Rural Development EAFRD investment - public beneficiaries 2018 Advance and intermediate related payments - Part2 5% FLAT RATE 5,00% EUR -44098,56 0,00 -44098,56 Rural Development EAFRD investment - public beneficiaries 2018 Sub-measure 7.2 = former M322 FY2018 2019 FLAT RATE 5,00% EUR -137758,84 0,00 -137758,84 Rural Development EAFRD investment - public beneficiaries 2019 Sub-measure 7.2 = former M322 FY2018 2019 FLAT RATE 5,00% EUR -109294,44 0,00 -109294,44 Rural Development EAFRD investment - public beneficiaries 2020 Sub-measure 7.2 = former M322 FY2020 FLAT RATE 5,00% EUR -37340,49 0,00 -37340,49 Rural Development EAFRD investment - public beneficiaries 2018 Sub-measure 7.4 = former M321 FY2018 2019 FLAT RATE 5,00% EUR -26886,32 0,00 -26886,32 Rural Development EAFRD investment - public beneficiaries 2019 Sub-measure 7.4 = former M321 FY2018 2019 FLAT RATE 5,00% EUR -1974,63 0,00 -1974,63 Rural Development EAFRD investment - public beneficiaries 2020 Sub-measure 7.4 = former M321 FY2020 FLAT RATE 5,00% EUR -5308,66 0,00 -5308,66 Total GR: EUR -5617811,54 0,00 -5617811,54 HR Clearance of Accounts - Financial Clearance 2020 Deficiency in the debt management procedures (Article 54(1)) EAFRD ONE OFF EUR -601247,41 0,00 -601247,41 Clearance of Accounts - Financial Clearance 2020 Errors in the accounts EAFRD ONE OFF EUR -111,92 0,00 -111,92 Total HR: EUR -601359,33 0,00 -601359,33 IE Rural Development EAFRD investment - private beneficiaries 2021 Deficiency in one key control for M4.1 ONE OFF EUR -35627,66 0,00 -35627,66 Rural Development EAFRD investment - private beneficiaries 2018 Deficiency in one key control for M4.1 ONE OFF EUR -40265,96 0,00 -40265,96 Rural Development EAFRD investment - private beneficiaries 2019 Deficiency in one key control for M4.1 ONE OFF EUR -76881,16 0,00 -76881,16 Rural Development EAFRD investment - private beneficiaries 2020 Deficiency in one key control for M4.1 ONE OFF EUR -77309,92 0,00 -77309,92 Rural Development EAFRD Knowledge and innovation 2018 Deficiency in two key controls for M1.1 FLAT RATE 5,00% EUR -232879,32 0,00 -232879,32 Rural Development EAFRD Knowledge and innovation 2019 Deficiency in two key controls for M1.1 FLAT RATE 5,00% EUR -692670,77 0,00 -692670,77 Rural Development EAFRD Knowledge and innovation 2020 Deficiency in two key controls for M1.1 FLAT RATE 5,00% EUR -398436,58 0,00 -398436,58 Rural Development EAFRD Knowledge and innovation 2021 Deficiency in two key controls for M1.1 FLAT RATE 5,00% EUR -1796,96 0,00 -1796,96 Total IE: EUR -1555868,33 0,00 -1555868,33 IT Cross-compliance 2018 2017 a FLAT RATE 10,00% EUR -772465,62 -3466,36 -768999,26 Cross-compliance 2019 2017 a FLAT RATE 10,00% EUR -658890,61 -2560,98 -656329,63 Cross-compliance 2020 2017 a FLAT RATE 10,00% EUR -79116,59 0,00 -79116,59 Cross-compliance 2018 2017 b FLAT RATE 2,00% EUR -61618,86 -141,56 -61477,30 Cross-compliance 2019 2017 b FLAT RATE 2,00% EUR -57313,68 -217,98 -57095,70 Cross-compliance 2020 2017 b FLAT RATE 2,00% EUR -8766,79 0,00 -8766,79 Cross-compliance 2019 2018 a FLAT RATE 10,00% EUR -924028,72 -1725,15 -922303,57 Cross-compliance 2020 2018 a FLAT RATE 10,00% EUR -182674,14 0,00 -182674,14 Cross-compliance 2019 2018 b FLAT RATE 2,00% EUR -106448,50 -289,47 -106159,03 Cross-compliance 2020 2018 b FLAT RATE 2,00% EUR -28391,22 0,00 -28391,22 Rural Development EAFRD forestry measures 2019 MEA - the existence of a shift in LPIS - M08 - CY2018 - ARCEA IT26 ONE OFF EUR -390,35 0,00 -390,35 Rural Development EAFRD forestry measures 2021 MEA - the existence of a shift in LPIS - M08 - CY2020 - ARCEA IT26 ONE OFF EUR -113,82 0,00 -113,82 Rural Development EAFRD forestry measures 2021 MEA - the existence of a shift in LPIS - M08 - CY2020 - ARGEA IT27 ONE OFF EUR -205,30 0,00 -205,30 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M10 - CY2018 - AGEA IT01 ONE OFF EUR -25116,94 0,00 -25116,94 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M10 - CY2018 - AGREA IT08 ONE OFF EUR -8825,14 0,00 -8825,14 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M10 - CY2018 - APPAG IT25 ONE OFF EUR -1927,26 0,00 -1927,26 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M10 - CY2018 - ARCEA IT26 ONE OFF EUR -5106,16 0,00 -5106,16 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M10 - CY2018 - ARGEA IT27 ONE OFF EUR -4471,71 0,00 -4471,71 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M10 - CY2018 - ARPEA IT10 ONE OFF EUR -8300,23 0,00 -8300,23 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M10 - CY2018 - OPLO IT23 ONE OFF EUR -6263,89 -0,65 -6263,24 Rural Development EAFRD measures subject to IACS 2020 MEA - the existence of a shift in LPIS - M10 - CY2019 - AGEA IT01 ONE OFF EUR -1833,27 0,00 -1833,27 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M10 - CY2019 - AGEA IT01 ONE OFF EUR -256,83 0,00 -256,83 Rural Development EAFRD measures subject to IACS 2020 MEA - the existence of a shift in LPIS - M10 - CY2019 - AGREA IT08 ONE OFF EUR -303,46 0,00 -303,46 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M10 - CY2019 - AGREA IT08 ONE OFF EUR -7,11 0,00 -7,11 Rural Development EAFRD measures subject to IACS 2020 MEA - the existence of a shift in LPIS - M10 - CY2019 - APPAG IT25 ONE OFF EUR -193,64 0,00 -193,64 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M10 - CY2019 - APPAG IT25 ONE OFF EUR -0,59 0,00 -0,59 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M10 - CY2019 - ARPEA IT10 ONE OFF EUR -276,49 0,00 -276,49 Rural Development EAFRD measures subject to IACS 2020 MEA - the existence of a shift in LPIS - M10 - CY2019 - ARPEA IT10 ONE OFF EUR -216,83 0,00 -216,83 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M10 - CY2019 - ARPEA IT10 ONE OFF EUR -8,76 0,00 -8,76 Rural Development EAFRD measures subject to IACS 2020 MEA - the existence of a shift in LPIS - M10 - CY2019 - OPLO IT23 ONE OFF EUR -192,52 0,00 -192,52 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M10 - CY2019 - OPLO IT23 ONE OFF EUR -0,02 0,00 -0,02 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M10 - CY2020 - AGEA IT01 ONE OFF EUR -16,02 0,00 -16,02 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M11 - CY2018 - AGEA IT01 ONE OFF EUR -18627,54 -14,54 -18613,00 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M11 - CY2018 - AGREA IT08 ONE OFF EUR -1752,06 0,00 -1752,06 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M11 - CY2018 - APPAG IT25 ONE OFF EUR -9089,74 -0,43 -9089,31 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M11 - CY2018 - ARCEA IT26 ONE OFF EUR -2476,49 0,00 -2476,49 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M11 - CY2018 - ARGEA IT27 ONE OFF EUR -984,79 0,00 -984,79 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M11 - CY2018 - ARPEA IT10 ONE OFF EUR -3524,91 0,00 -3524,91 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M11 - CY2018 - ARTEA IT07 ONE OFF EUR -1567,09 -0,22 -1566,87 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M11 - CY2018 - OPLO IT23 ONE OFF EUR -1139,89 -0,75 -1139,14 Rural Development EAFRD measures subject to IACS 2020 MEA - the existence of a shift in LPIS - M11 - CY2019 - AGEA IT01 ONE OFF EUR -894,22 0,00 -894,22 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M11 - CY2019 - AGEA IT01 ONE OFF EUR -28,96 0,00 -28,96 Rural Development EAFRD measures subject to IACS 2020 MEA - the existence of a shift in LPIS - M11 - CY2019 - AGREA IT08 ONE OFF EUR -329,71 0,00 -329,71 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M11 - CY2019 - AGREA IT08 ONE OFF EUR -7,69 0,00 -7,69 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M12 - CY2018 - AGEA IT01 ONE OFF EUR -1,13 0,00 -1,13 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M12 - CY2018 - ARPEA IT10 ONE OFF EUR -1109,77 0,00 -1109,77 Rural Development EAFRD measures subject to IACS 2020 MEA - the existence of a shift in LPIS - M12 - CY2019 - AGEA IT01 ONE OFF EUR -2635,69 0,00 -2635,69 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M12 - CY2019 - AGEA IT01 ONE OFF EUR -178,69 0,00 -178,69 Rural Development EAFRD measures subject to IACS 2020 MEA - the existence of a shift in LPIS - M12 - CY2019 - ARPEA IT10 ONE OFF EUR -8,97 0,00 -8,97 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M12 - CY2019 - ARPEA IT10 ONE OFF EUR -0,04 0,00 -0,04 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M13 - CY2018 - AGEA IT01 ONE OFF EUR -36137,66 -11,68 -36125,98 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M13 - CY2018 - AGREA IT08 ONE OFF EUR -52,41 -0,01 -52,40 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M13 - CY2018 - APPAG IT25 ONE OFF EUR -1940,28 -0,07 -1940,21 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M13 - CY2018 - ARCEA IT26 ONE OFF EUR -4436,08 0,00 -4436,08 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M13 - CY2018 - ARGEA IT27 ONE OFF EUR -5954,33 0,00 -5954,33 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M13 - CY2018 - ARPEA IT10 ONE OFF EUR -766,93 0,00 -766,93 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M13 - CY2018 - ARTEA IT07 ONE OFF EUR -27,96 0,00 -27,96 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M13 - CY2018 - OPLO IT23 ONE OFF EUR -163,67 -0,02 -163,65 Rural Development EAFRD measures subject to IACS 2020 MEA - the existence of a shift in LPIS - M13 - CY2019 - AGEA IT01 ONE OFF EUR -898,85 0,00 -898,85 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M13 - CY2019 - AGEA IT01 ONE OFF EUR -10,44 0,00 -10,44 Rural Development EAFRD measures subject to IACS 2020 MEA - the existence of a shift in LPIS - M13 - CY2019 - AGREA IT08 ONE OFF EUR -18,01 0,00 -18,01 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M13 - CY2019 - AGREA IT08 ONE OFF EUR -0,10 0,00 -0,10 Rural Development EAFRD measures subject to IACS 2020 MEA - the existence of a shift in LPIS - M13 - CY2019 - APPAG IT25 ONE OFF EUR -138,89 0,00 -138,89 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M13 - CY2019 - APPAG IT25 ONE OFF EUR 0,29 0,00 0,29 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M13 - CY2019 - ARPEA IT10 ONE OFF EUR -83,96 0,00 -83,96 Rural Development EAFRD measures subject to IACS 2020 MEA - the existence of a shift in LPIS - M13 - CY2019 - ARPEA IT10 ONE OFF EUR -47,45 0,00 -47,45 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M13 - CY2019 - ARPEA IT10 ONE OFF EUR -2,55 0,00 -2,55 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M13 - CY2020 - AGEA IT01 ONE OFF EUR -145,07 0,00 -145,07 Rural Development EAFRD forestry measures 2019 MEA - the existence of a shift in LPIS - M8 - CY2018 - AGEA IT01 ONE OFF EUR -4012,91 0,00 -4012,91 Rural Development EAFRD forestry measures 2019 MEA - the existence of a shift in LPIS - M8 - CY2018 - ARPEA IT10 ONE OFF EUR -0,06 0,00 -0,06 Rural Development EAFRD forestry measures 2019 MEA - the existence of a shift in LPIS - M8 - CY2018 - ARTEA IT07 ONE OFF EUR -4,81 0,00 -4,81 Rural Development EAFRD forestry measures 2019 MEA - the existence of a shift in LPIS - M8 - CY2018 - AVEPA IT05 ONE OFF EUR -21,50 0,00 -21,50 Rural Development EAFRD forestry measures 2020 MEA - the existence of a shift in LPIS - M8 - CY2019 - AGEA IT01 ONE OFF EUR -1504,72 0,00 -1504,72 Rural Development EAFRD forestry measures 2021 MEA - the existence of a shift in LPIS - M8 - CY2019 - AGEA IT01 ONE OFF EUR -71,05 0,00 -71,05 Rural Development EAFRD forestry measures 2020 MEA - the existence of a shift in LPIS - M8 - CY2019 - ARPEA IT10 ONE OFF EUR -0,08 0,00 -0,08 Rural Development EAFRD forestry measures 2021 MEA - the existence of a shift in LPIS - M8 - CY2019 - ARPEA IT10 ONE OFF EUR -0,05 0,00 -0,05 Rural Development EAFRD forestry measures 2021 MEA - the existence of a shift in LPIS - M8 - CY2020 - AGEA IT01 ONE OFF EUR -133,40 0,00 -133,40 Total IT: EUR -3044671,38 -8429,87 -3036241,51 MT Clearance of Accounts - Financial Clearance 2020 EAFRD - corrections for debt management ONE OFF EUR -845129,82 0,00 -845129,82 Clearance of Accounts - Financial Clearance 2020 PIR EAFRD Non-IACS ESTIMATED BY AMOUNT EUR -3954,05 0,00 -3954,05 Clearance of Accounts - Financial Clearance 2020 TRDI - correction for debt management ONE OFF EUR -5823,97 0,00 -5823,97 Total MT: EUR -854907,84 0,00 -854907,84 PL Clearance of Accounts - Financial Clearance 2019 EAFRD Debts wrongly declared irrecoverable ONE OFF EUR -68241,08 0,00 -68241,08 Clearance of Accounts - Financial Clearance 2019 Known errors on EAFRD ONE OFF EUR -42980,40 0,00 -42980,40 Total PL: EUR -111221,48 0,00 -111221,48 RO Cross-compliance 2018 CY 2017 FLAT RATE 10,00% EUR -3189626,18 -444903,38 -2744722,80 Cross-compliance 2019 CY 2017 FLAT RATE 10,00% EUR -1060,58 -46,91 -1013,67 Cross-compliance 2020 CY 2017 FLAT RATE 10,00% EUR -1663,90 -141,10 -1522,80 Cross-compliance 2019 CY 2018 FLAT RATE 10,00% EUR -2863693,97 -198629,94 -2665064,03 Cross-compliance 2020 CY 2018 FLAT RATE 10,00% EUR -7050,43 -5,07 -7045,36 Cross-compliance 2020 CY 2019 FLAT RATE 10,00% EUR -2913164,04 -93858,10 -2819305,94 Rural Development EAFRD Investment - public beneficiaries 2014 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00% EUR -130471,67 -65840,64 -64631,03 Rural Development EAFRD Investment - public beneficiaries 2015 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00% EUR -49163,41 0,00 -49163,41 Rural Development EAFRD Leader 2015 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00% EUR -455,10 -280,03 -175,07 Rural Development EAFRD investment - private beneficiaries 2016 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00% EUR -53261,21 0,00 -53261,21 Rural Development EAFRD investment - private beneficiaries 2017 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00% EUR -55058,86 0,00 -55058,86 Rural Development EAFRD investment - public beneficiaries 2017 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00% EUR -127018,49 0,00 -127018,49 Rural Development EAFRD investment - private beneficiaries 2018 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00% EUR -31023,82 0,00 -31023,82 Rural Development EAFRD investment - public beneficiaries 2018 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00% EUR -82752,95 0,00 -82752,95 Rural Development EAFRD Leader 2018 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00% EUR -16116,89 0,00 -16116,89 Rural Development EAFRD investment - public beneficiaries 2019 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00% EUR -44804,46 -11789,02 -33015,44 Rural Development EAFRD Leader 2019 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00% EUR -49979,80 -13150,77 -36829,03 Rural Development EAFRD investment - public beneficiaries 2020 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00% EUR -27319,06 0,00 -27319,06 Rural Development EAFRD Leader 2020 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00% EUR -7712,83 0,00 -7712,83 Rural Development EAFRD investment - public beneficiaries 2021 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00% EUR -6405,36 0,00 -6405,36 Rural Development EAFRD investment - private beneficiaries 2016 KC public procurements - arbitrary exclusion of bidders - 3 projects audited by DG AGRI ESTIMATED BY PERCENTAGE 10,00% EUR -31261,72 0,00 -31261,72 Rural Development EAFRD investment - public beneficiaries 2017 KC public procurements - arbitrary exclusion of bidders - 3 projects audited by DG AGRI ESTIMATED BY PERCENTAGE 10,00% EUR -52286,34 0,00 -52286,34 Rural Development EAFRD investment - private beneficiaries 2018 KC public procurements - arbitrary exclusion of bidders - 3 projects audited by DG AGRI ESTIMATED BY PERCENTAGE 10,00% EUR -94375,36 0,00 -94375,36 Rural Development EAFRD investment - public beneficiaries 2018 KC public procurements - arbitrary exclusion of bidders - 3 projects audited by DG AGRI ESTIMATED BY PERCENTAGE 10,00% EUR -37092,02 0,00 -37092,02 Rural Development EAFRD investment - private beneficiaries 2019 KC public procurements - arbitrary exclusion of bidders - 3 projects audited by DG AGRI ESTIMATED BY PERCENTAGE 10,00% EUR -21308,80 -2803,41 -18505,39 Rural Development EAFRD investment - private beneficiaries 2020 KC public procurements - arbitrary exclusion of bidders - 3 projects audited by DG AGRI ESTIMATED BY PERCENTAGE 10,00% EUR -554,18 0,00 -554,18 Rural Development EAFRD investment - private beneficiaries 2016 KC public procurements - arbitrary exclusion of bidders - rest of population at risk FLAT RATE 5,00% EUR -7420,54 0,00 -7420,54 Rural Development EAFRD investment - private beneficiaries 2017 KC public procurements - arbitrary exclusion of bidders - rest of population at risk FLAT RATE 5,00% EUR -329384,61 0,00 -329384,61 Rural Development EAFRD investment - public beneficiaries 2017 KC public procurements - arbitrary exclusion of bidders - rest of population at risk FLAT RATE 5,00% EUR -455952,81 0,00 -455952,81 Rural Development EAFRD Leader 2017 KC public procurements - arbitrary exclusion of bidders - rest of population at risk FLAT RATE 5,00% EUR -12,04 0,00 -12,04 Rural Development EAFRD investment - private beneficiaries 2018 KC public procurements - arbitrary exclusion of bidders - rest of population at risk FLAT RATE 5,00% EUR -1408096,59 0,00 -1408096,59 Rural Development EAFRD investment - public beneficiaries 2018 KC public procurements - arbitrary exclusion of bidders - rest of population at risk FLAT RATE 5,00% EUR -3127956,60 0,00 -3127956,60 Rural Development EAFRD Leader 2018 KC public procurements - arbitrary exclusion of bidders - rest of population at risk FLAT RATE 5,00% EUR -103492,13 0,00 -103492,13 Rural Development EAFRD investment - private beneficiaries 2019 KC public procurements - arbitrary exclusion of bidders - rest of population at risk FLAT RATE 5,00% EUR -575055,30 -151309,52 -423745,78 Rural Development EAFRD investment - public beneficiaries 2019 KC public procurements - arbitrary exclusion of bidders - rest of population at risk FLAT RATE 5,00% EUR -1459791,60 -384102,85 -1075688,75 Rural Development EAFRD Leader 2019 KC public procurements - arbitrary exclusion of bidders - rest of population at risk FLAT RATE 5,00% EUR -366160,98 -96344,90 -269816,08 Rural Development EAFRD investment - private beneficiaries 2020 KC public procurements - arbitrary exclusion of bidders - rest of population at risk FLAT RATE 5,00% EUR -102341,83 0,00 -102341,83 Rural Development EAFRD investment - public beneficiaries 2020 KC public procurements - arbitrary exclusion of bidders - rest of population at risk FLAT RATE 5,00% EUR -145116,18 0,00 -145116,18 Rural Development EAFRD Leader 2020 KC public procurements - arbitrary exclusion of bidders - rest of population at risk FLAT RATE 5,00% EUR -71743,30 0,00 -71743,30 Rural Development EAFRD investment - private beneficiaries 2016 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00% EUR -124,73 0,00 -124,73 Rural Development EAFRD investment - public beneficiaries 2016 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00% EUR -386,31 0,00 -386,31 Rural Development EAFRD investment - private beneficiaries 2017 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00% EUR -10492,67 0,00 -10492,67 Rural Development EAFRD investment - public beneficiaries 2017 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00% EUR -17257,16 0,00 -17257,16 Rural Development EAFRD Leader 2017 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00% EUR -583,32 0,00 -583,32 Rural Development EAFRD investment - private beneficiaries 2018 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00% EUR -64644,83 0,00 -64644,83 Rural Development EAFRD investment - public beneficiaries 2018 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00% EUR -169819,23 0,00 -169819,23 Rural Development EAFRD Leader 2018 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00% EUR -20812,80 0,00 -20812,80 Rural Development EAFRD investment - private beneficiaries 2019 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00% EUR -84014,02 -22105,91 -61908,11 Rural Development EAFRD investment - public beneficiaries 2019 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00% EUR -188432,63 -49580,71 -138851,92 Rural Development EAFRD Leader 2019 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00% EUR -39630,91 -10427,75 -29203,16 Rural Development EAFRD investment - private beneficiaries 2020 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00% EUR -28633,18 0,00 -28633,18 Rural Development EAFRD investment - public beneficiaries 2020 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00% EUR -27531,65 0,00 -27531,65 Rural Development EAFRD Leader 2020 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00% EUR -18508,47 0,00 -18508,47 Rural Development EAFRD measures subject to IACS 2018 RD2 - FY 2018 - 'yellow card' on M13 ONE OFF EUR -8416,11 -168,36 -8247,75 Rural Development EAFRD measures subject to IACS 2019 RD2 - FY 2019 - M10 - key control deficiency ONE OFF EUR -371845,71 -7436,92 -364408,79 Rural Development EAFRD measures subject to IACS 2019 RD2 - FY 2019 - M13 - key control deficiency ONE OFF EUR -891351,29 -17827,03 -873524,26 Rural Development EAFRD measures subject to IACS 2020 RD2 - FY 2020 - M10 - key control deficiency ONE OFF EUR -369093,05 0,00 -369093,05 Rural Development EAFRD measures subject to IACS 2020 RD2 - FY 2020 - M13 - key control deficiency ONE OFF EUR -881567,45 0,00 -881567,45 Rural Development EAFRD forestry measures 2020 RD2 - FY 2020 - M8.1 - double financing ONE OFF EUR -1284,28 0,00 -1284,28 Total RO: EUR -21241635,74 -1570752,32 -19670883,42 Currency Amount Deductions Financial Impact EUR -56840534,75 -1645989,29 -55194545,46
ANNEX Budget Item: 08020601
Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact HU Decoupled Direct Aids 2018 Reimbursement following judgment in case T-57/21 ONE OFF EUR 4217241,32 0,00 4217241,32 Voluntary Coupled Support 2018 Reimbursement following judgment in case T-57/21 ONE OFF EUR 116826,70 0,00 116826,70 Total HU: EUR 4334068,02 0,00 4334068,02 Currency Amount Deductions Financial Impact EUR 4334068,02 0,00 4334068,02
Budget Item: 08030102
Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact AT Rural Development EAFRD measures subject to IACS 2019 FY 2019 M11: Lifting of suspensions made by Commission Decision C(2020)3210 ONE OFF EUR 0,00 -1750000,00 1750000,00 Rural Development EAFRD measures subject to IACS 2020 FY 2020 M11: Lifting of suspensions made by Commission Decision C(2020)5522, C(2021)3454, C(2021)5955 ONE OFF EUR 0,00 -9453433,02 9453433,02 Rural Development EAFRD measures subject to IACS 2021 FY 2021 M11: Lifting of suspensions made by Commission Decision C(2021)5955, C(2022)3067 ONE OFF EUR 0,00 -2003803,00 2003803,00 Total AT: EUR 0,00 -13207236,02 13207236,02 Currency Amount Deductions Financial Impact EUR 0,00 -13207236,02 13207236,02
Budget Item: 6200
Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact AT Wine - Investment 2019 defiency in key control, soundness of estimates. FY 2019 FLAT RATE 3,00% EUR -149903,15 0,00 -149903,15 Wine - Investment 2020 defiency in key control, soundness of estimates. FY 2020 FLAT RATE 3,00% EUR -106053,66 0,00 -106053,66 Wine - Investment 2021 defiency in key control, soundness of estimates. FY 2021 FLAT RATE 3,00% EUR -121348,49 0,00 -121348,49 Total AT: EUR -377305,30 0,00 -377305,30 DE Certification 2011 1.1 Timely follow-up of recovery procedures ONE OFF EUR -184,59 0,00 -184,59 Certification 2012 1.1 Timely follow-up of recovery procedures ONE OFF EUR -434,05 0,00 -434,05 Certification 2013 1.1 Timely follow-up of recovery procedures ONE OFF EUR -5,17 0,00 -5,17 Certification 2014 1.1 Timely follow-up of recovery procedures ONE OFF EUR -17119,22 0,00 -17119,22 Certification 2016 1.1 Timely follow-up of recovery procedures ONE OFF EUR -44,07 0,00 -44,07 Certification 2017 1.1 Timely follow-up of recovery procedures ONE OFF EUR -21,76 0,00 -21,76 Clearance of Accounts - Financial Clearance 2016 1.1 Timely follow-up of the recovery procedures ONE OFF EUR -28,24 0,00 -28,24 Clearance of Accounts - Financial Clearance 2018 1.1 Timely follow-up of the recovery procedures ONE OFF EUR -2081,59 0,00 -2081,59 Clearance of Accounts - Financial Clearance 2020 1.3. The most probable financial risk in EAGF Non-IACS ESTIMATED BY AMOUNT EUR -632077,32 0,00 -632077,32 Clearance of Accounts - Financial Clearance 2020 1.5 Other errors established by the CB ONE OFF EUR -21699,36 0,00 -21699,36 Total DE: EUR -673695,37 0,00 -673695,37 ES Cross-compliance 2018 2% farmers with animals FLAT RATE 2,00% EUR -205,43 -6,16 -199,27 Cross-compliance 2019 2% farmers with animals FLAT RATE 2,00% EUR -597650,87 -13,17 -597637,70 Cross-compliance 2020 2% farmers with animals FLAT RATE 2,00% EUR -597001,68 -2,17 -596999,51 Cross-compliance 2021 2% farmers with animals FLAT RATE 2,00% EUR -538096,01 0,00 -538096,01 Accreditation Paying Agency 2019 Accreditation criteria FY2019 - action I.1 ONE OFF EUR -217554,15 0,00 -217554,15 Accreditation Paying Agency 2019 Accreditation criteria FY2019 - measure II ONE OFF EUR -23165,76 0,00 -23165,76 Accreditation Paying Agency 2019 Accreditation criteria FY2019 - sub-action I.4.2 ONE OFF EUR -8842,15 0,00 -8842,15 POSEI (2014+) 2019 Accreditation criteria FY2019 - sub-action III.4.1 ONE OFF EUR -136291,72 0,00 -136291,72 POSEI (2014+) 2019 Accreditation criteria FY2019 - sub-action III.6.1 ONE OFF EUR -167607,59 0,00 -167607,59 Accreditation Paying Agency 2020 Accreditation criteria FY2020 - action I.1 ONE OFF EUR -197895,87 0,00 -197895,87 Accreditation Paying Agency 2020 Accreditation criteria FY2020 - measure II ONE OFF EUR -12156,18 0,00 -12156,18 Accreditation Paying Agency 2020 Accreditation criteria FY2020 - measure III.11 ONE OFF EUR -315,16 0,00 -315,16 Accreditation Paying Agency 2020 Accreditation criteria FY2020 - sub-action I.4.2 ONE OFF EUR -22207,80 0,00 -22207,80 Fruit and Vegetables - Operational programmes incl withdrawals 2018 Market Measures – Operational programmes in the fruit and vegetables sector: soundness of estimates - OP2017-2018-2019 FLAT RATE 5,00% EUR -114200,88 0,00 -114200,88 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Market Measures – Operational programmes in the fruit and vegetables sector: soundness of estimates - OP2017-2018-2019 FLAT RATE 5,00% EUR -132550,84 0,00 -132550,84 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Market Measures – Operational programmes in the fruit and vegetables sector: soundness of estimates - OP2017-2018-2019 FLAT RATE 5,00% EUR -78404,88 0,00 -78404,88 EU School Scheme 2018 School scheme: lack of publication contract notice Catalonia and other non-compliant Regions - FY2018 school year 2017-2018, 2018-2019 FLAT RATE 25,00% EUR -2274909,02 0,00 -2274909,02 EU School Scheme 2019 School scheme: lack of publication contract notice Catalonia and other non-compliant Regions - FY2019 and FY2020 school years 2017-2018, 2018-2019 and 2019-2020 FLAT RATE 25,00% EUR -3003576,65 0,00 -3003576,65 EU School Scheme 2020 School scheme: lack of publication contract notice Catalonia and other non-compliant Regions - FY2019 and FY2020 school years 2017-2018, 2018-2019 and 2019-2020 FLAT RATE 25,00% EUR -1489069,03 0,00 -1489069,03 EU School Scheme 2021 School scheme: lack of publication contract notice Catalonia and other non-compliant Regions - FY2021 school year 2018-2019 FLAT RATE 25,00% EUR -1644,74 0,00 -1644,74 Cross-compliance 2018 XC SMR 7 - CY 2017 ONE OFF EUR -27145,11 0,00 -27145,11 Cross-compliance 2019 XC SMR 7 - CY 2018 ONE OFF EUR -19754,48 0,00 -19754,48 Total ES: EUR -9660246,00 -21,50 -9660224,50 FI Voluntary Coupled Support 2019 Deficiencies in bovine sector – CY 2018 ONE OFF EUR -269020,25 0,00 -269020,25 Voluntary Coupled Support 2020 Deficiencies in bovine sector – CY 2019 ONE OFF EUR -250103,20 0,00 -250103,20 Voluntary Coupled Support 2021 Deficiencies in bovine sector – CY 2020 ONE OFF EUR -190240,19 0,00 -190240,19 Voluntary Coupled Support 2019 Deficiencies in ovine/caprine sector – CY 2018 ONE OFF EUR -21297,54 0,00 -21297,54 Voluntary Coupled Support 2020 Deficiencies in ovine/caprine sector – CY 2019 ONE OFF EUR -38967,06 0,00 -38967,06 Voluntary Coupled Support 2021 Deficiencies in ovine/caprine sector – CY 2020 ONE OFF EUR -22832,92 0,00 -22832,92 Total FI: EUR -792461,16 0,00 -792461,16 FR Decoupled Direct Aids 2019 Clause contournement ONE OFF EUR -11634,44 0,00 -11634,44 Decoupled Direct Aids 2020 Clause contournement ONE OFF EUR -20025,17 0,00 -20025,17 Decoupled Direct Aids 2021 Clause contournement ONE OFF EUR -24569,63 0,00 -24569,63 Clearance of Accounts - Financial Clearance 2020 Conformity test 2020-FR05-2S-GC-009 - wrong classification of data ONE OFF EUR -45016,72 0,00 -45016,72 Decoupled Direct Aids 2019 Déficiences RPG 2018 ONE OFF EUR -8801609,82 0,00 -8801609,82 Decoupled Direct Aids 2020 Déficiences RPG 2019 ONE OFF EUR -8791113,64 0,00 -8791113,64 Decoupled Direct Aids 2021 Déficiences RPG 2020 ONE OFF EUR -8554784,16 0,00 -8554784,16 Basic Payment Scheme 2019 PE-BPS-2018 ONE OFF EUR -2207850,32 0,00 -2207850,32 Basic Payment Scheme 2020 PE-BPS-2018 ONE OFF EUR -462,27 0,00 -462,27 Basic Payment Scheme 2021 PE-BPS-2018 ONE OFF EUR -88,03 0,00 -88,03 Basic Payment Scheme 2020 PE-BPS-2019 ONE OFF EUR -1913392,28 0,00 -1913392,28 Basic Payment Scheme 2021 PE-BPS-2019 ONE OFF EUR -362,21 0,00 -362,21 Basic Payment Scheme 2021 PE-BPS-2020 ONE OFF EUR -2213153,94 0,00 -2213153,94 Greening Payment 2019 PE-Greening-2018 ONE OFF EUR -1540698,29 0,00 -1540698,29 Greening Payment 2020 PE-Greening-2018 ONE OFF EUR -1357,39 0,00 -1357,39 Greening Payment 2021 PE-Greening-2018 ONE OFF EUR -188,14 0,00 -188,14 Greening Payment 2020 PE-Greening-2019 ONE OFF EUR -1344907,01 0,00 -1344907,01 Greening Payment 2021 PE-Greening-2019 ONE OFF EUR -462,75 0,00 -462,75 Greening Payment 2021 PE-Greening-2020 ONE OFF EUR -1560264,44 0,00 -1560264,44 Restributive Payment 2019 PE-RP-2018 ONE OFF EUR -15166,97 0,00 -15166,97 Restributive Payment 2020 PE-RP-2018 ONE OFF EUR -2,46 0,00 -2,46 Restributive Payment 2021 PE-RP-2018 ONE OFF EUR -1,09 0,00 -1,09 Restributive Payment 2020 PE-RP-2019 ONE OFF EUR -35227,16 0,00 -35227,16 Restributive Payment 2021 PE-RP-2019 ONE OFF EUR -4,89 0,00 -4,89 Restributive Payment 2021 PE-RP-2020 ONE OFF EUR -56890,94 0,00 -56890,94 Young farmers scheme 2019 PE-YF-2018 ONE OFF EUR -2443491,77 0,00 -2443491,77 Young farmers scheme 2020 PE-YF-2018 ONE OFF EUR -3087,72 0,00 -3087,72 Young farmers scheme 2021 PE-YF-2018 ONE OFF EUR -1231,28 0,00 -1231,28 Young farmers scheme 2020 PE-YF-2019 ONE OFF EUR -2716570,05 0,00 -2716570,05 Young farmers scheme 2021 PE-YF-2019 ONE OFF EUR -3578,43 0,00 -3578,43 Young farmers scheme 2021 PE-YF-2020 ONE OFF EUR -943160,94 0,00 -943160,94 Clearance of Accounts - Financial Clearance 2020 Reverification test 2020-FR05-2H-VD-13 - insufficient test on expenditure ONE OFF EUR -41084,14 0,00 -41084,14 Clearance of Accounts - Financial Clearance 2020 Reverification tests 2020-FR05-2H-VD-008, 2020-FR05-2H-VD-011, 2020-FR05-2H-VD-013 - know errors ONE OFF EUR -6997,00 0,00 -6997,00 Voluntary Coupled Support 2019 VCS-M05&M06-CY2018 ONE OFF EUR -2451780,16 0,00 -2451780,16 Voluntary Coupled Support 2020 VCS-M05&M06-CY2018 ONE OFF EUR -1672,23 0,00 -1672,23 Voluntary Coupled Support 2020 VCS-M05&M06 CY2019 ONE OFF EUR -1940613,46 0,00 -1940613,46 Voluntary Coupled Support 2021 VCS-M05&M06 CY2020 ONE OFF EUR -1954860,35 0,00 -1954860,35 Voluntary Coupled Support 2019 VCS-M12-CY-2018-5% FLAT RATE 5,00% EUR -668528,05 0,00 -668528,05 Voluntary Coupled Support 2020 VCS-M12-CY-2018-5% FLAT RATE 5,00% EUR -91,77 0,00 -91,77 Voluntary Coupled Support 2020 VCS-M12 CY2019-5% FLAT RATE 5,00% EUR -664810,15 0,00 -664810,15 Voluntary Coupled Support 2021 VCS-M12-CY2020-5% FLAT RATE 5,00% EUR -657104,06 0,00 -657104,06 Voluntary Coupled Support 2019 VCS-M31 CY2018 ONE OFF EUR -15953974,22 0,00 -15953974,22 Voluntary Coupled Support 2020 VCS-M31 CY2018 ONE OFF EUR -9591,90 0,00 -9591,90 Voluntary Coupled Support 2020 VCS-M31 CY2019 ONE OFF EUR -15318514,35 0,00 -15318514,35 Voluntary Coupled Support 2021 VCS-M31 CY2020 ONE OFF EUR -12580925,93 0,00 -12580925,93 Voluntary Coupled Support 2019 VCS-M32&M11 CY2018 ONE OFF EUR -2281811,08 0,00 -2281811,08 Voluntary Coupled Support 2020 VCS-M32&M11 CY2018 ONE OFF EUR 233,34 0,00 233,34 Voluntary Coupled Support 2020 VCS-M32&M11 CY2019 ONE OFF EUR -2525388,41 0,00 -2525388,41 Voluntary Coupled Support 2021 VCS-M32&M11 CY2020 ONE OFF EUR -2815158,69 0,00 -2815158,69 Total FR: EUR -103123026,96 0,00 -103123026,96 GR Wine - Promotion in third countries 2017 Deficiency in 1 key control - Performance of administrative checks, including cross-checks, covering all aid applications & payment claims FLAT RATE 10,00% EUR -109773,13 0,00 -109773,13 Wine - Promotion in third countries 2018 Deficiency in 1 key control - Performance of administrative checks, including cross-checks, covering all aid applications & payment claims FLAT RATE 10,00% EUR -127162,54 0,00 -127162,54 Wine - Promotion in third countries 2019 Deficiency in 1 key control - Performance of administrative checks, including cross-checks, covering all aid applications & payment claims FLAT RATE 10,00% EUR -62379,44 0,00 -62379,44 Wine - Promotion in third countries 2020 Deficiency in 1 key control - Performance of administrative checks, including cross-checks, covering all aid applications & payment claims FLAT RATE 10,00% EUR -4053,66 0,00 -4053,66 Total GR: EUR -303368,77 0,00 -303368,77 HR Clearance of Accounts - Financial Clearance 2020 Deficiency in debt procedures - incompliance with Article 54(1) EAGF ONE OFF EUR -158878,68 0,00 -158878,68 Clearance of Accounts - Financial Clearance 2020 Errors in the accounts EAGF ONE OFF EUR -61790,76 0,00 -61790,76 Total HR: EUR -220669,44 0,00 -220669,44 IT Cross-compliance 2018 2017 a FLAT RATE 10,00% EUR -5924072,19 -144799,97 -5779272,22 Cross-compliance 2019 2017 a FLAT RATE 10,00% EUR -148094,89 0,00 -148094,89 Cross-compliance 2020 2017 a FLAT RATE 10,00% EUR -28324,91 0,00 -28324,91 Cross-compliance 2020 2017 a difference FLAT RATE 10,00% EUR -115,13 0,00 -115,13 Cross-compliance 2018 2017 b FLAT RATE 2,00% EUR -433719,02 -8674,38 -425044,64 Cross-compliance 2019 2017 b FLAT RATE 2,00% EUR -5172,49 0,00 -5172,49 Cross-compliance 2020 2017 b FLAT RATE 2,00% EUR -985,64 0,00 -985,64 Cross-compliance 2017 2018 a FLAT RATE 10,00% EUR -4163,57 0,00 -4163,57 Cross-compliance 2019 2018 a FLAT RATE 10,00% EUR -5891329,90 0,00 -5891329,90 Cross-compliance 2020 2018 a FLAT RATE 10,00% EUR -168206,75 0,00 -168206,75 Cross-compliance 2017 2018 b FLAT RATE 2,00% EUR -2052,82 0,00 -2052,82 Cross-compliance 2019 2018 b FLAT RATE 2,00% EUR -519370,05 0,00 -519370,05 Cross-compliance 2020 2018 b FLAT RATE 2,00% EUR -7791,11 0,00 -7791,11 Fruit and Vegetables - Operational programmes incl withdrawals 2017 Correction PO Guidizzolo OP2016, OP2017, OP2018 ONE OFF EUR -102021,99 0,00 -102021,99 Fruit and Vegetables - Operational programmes incl withdrawals 2018 Correction PO Guidizzolo OP2016, OP2017, OP2018 ONE OFF EUR -858632,50 0,00 -858632,50 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Correction PO Guidizzolo OP2016, OP2017, OP2018 ONE OFF EUR -792212,94 0,00 -792212,94 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Correction PO Guidizzolo OP2019 FLAT RATE 100,00% EUR -948550,12 0,00 -948550,12 Fruit and Vegetables - Operational programmes incl withdrawals 2018 Finding 1.1.1. soundness of estimates, consistency and technical quality FLAT RATE 3,00% EUR -366636,83 -78616,25 -288020,58 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Finding 1.1.1. soundness of estimates, consistency and technical quality FLAT RATE 3,00% EUR -321494,86 -81312,57 -240182,29 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Finding 1.1.1. soundness of estimates, consistency and technical quality FLAT RATE 3,00% EUR -289102,74 -64759,14 -224343,60 Fruit and Vegetables - Operational programmes incl withdrawals 2018 Finding 1.1.2 Perrenial trees FLAT RATE 3,00% EUR -97020,98 -97020,98 0,00 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Finding 1.1.2 Perrenial trees FLAT RATE 3,00% EUR -20465,66 -20465,66 0,00 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Finding 1.1.2 Perrenial trees FLAT RATE 3,00% EUR -1877,86 -1877,86 0,00 Fruit and Vegetables - Operational programmes incl withdrawals 2017 Flat rate IT01 deficiency flat rates OP2016, OP2017, OP2018 FLAT RATE 5,00% EUR -627228,76 0,00 -627228,76 Fruit and Vegetables - Operational programmes incl withdrawals 2018 Flat rate IT01 deficiency flat rates OP2016, OP2017, OP2018 FLAT RATE 5,00% EUR -1310289,69 0,00 -1310289,69 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Flat rate IT01 deficiency flat rates OP2016, OP2017, OP2018 FLAT RATE 5,00% EUR -905048,01 0,00 -905048,01 Fruit and Vegetables - Operational programmes incl withdrawals 2017 Flat rate IT05 deficiency flat rates OP2016, OP2017, OP2018 FLAT RATE 5,00% EUR -94950,32 0,00 -94950,32 Fruit and Vegetables - Operational programmes incl withdrawals 2018 Flat rate IT05 deficiency flat rates OP2016, OP2017, OP2018 FLAT RATE 5,00% EUR -108044,27 0,00 -108044,27 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Flat rate IT05 deficiency flat rates OP2016, OP2017, OP2018 FLAT RATE 5,00% EUR -115114,44 0,00 -115114,44 Fruit and Vegetables - Operational programmes incl withdrawals 2017 Flat rate IT07 deficiency flat rates OP2016, OP2017, OP2018 FLAT RATE 5,00% EUR -4959,63 0,00 -4959,63 Fruit and Vegetables - Operational programmes incl withdrawals 2018 Flat rate IT07 deficiency flat rates OP2016, OP2017, OP2018 FLAT RATE 5,00% EUR -11367,25 0,00 -11367,25 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Flat rate IT07 deficiency flat rates OP2016, OP2017, OP2018 FLAT RATE 5,00% EUR -1802,99 0,00 -1802,99 Fruit and Vegetables - Operational programmes incl withdrawals 2017 Flat rate IT08 deficiency flat rates OP2016, OP2017, OP2018 FLAT RATE 5,00% EUR -83857,83 0,00 -83857,83 Fruit and Vegetables - Operational programmes incl withdrawals 2018 Flat rate IT08 deficiency flat rates OP2016, OP2017, OP2018 FLAT RATE 5,00% EUR -373561,04 0,00 -373561,04 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Flat rate IT08 deficiency flat rates OP2016, OP2017, OP2018 FLAT RATE 5,00% EUR -8477,02 0,00 -8477,02 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Flat rate IT23 deficiency flat rates OP2018 FLAT RATE 5,00% EUR -69598,79 0,00 -69598,79 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Flat rate OP2019 IT01 FLAT RATE 5,00% EUR -763752,54 0,00 -763752,54 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Flat rate OP2019 IT05 FLAT RATE 5,00% EUR -97291,29 0,00 -97291,29 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Flat rate OP2019 IT07 FLAT RATE 5,00% EUR -2124,76 0,00 -2124,76 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Flat rate OP2019 IT23 FLAT RATE 5,00% EUR -54978,24 0,00 -54978,24 Fruit and Vegetables - Operational programmes incl withdrawals 2017 One-off IT01 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR -2988335,49 0,00 -2988335,49 Fruit and Vegetables - Operational programmes incl withdrawals 2018 One-off IT01 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR -5606739,83 0,00 -5606739,83 Fruit and Vegetables - Operational programmes incl withdrawals 2019 One-off IT01 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR -2431979,70 0,00 -2431979,70 Fruit and Vegetables - Operational programmes incl withdrawals 2017 One-off IT05 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR -236671,31 0,00 -236671,31 Fruit and Vegetables - Operational programmes incl withdrawals 2018 One-off IT05 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR -279500,09 0,00 -279500,09 Fruit and Vegetables - Operational programmes incl withdrawals 2019 One-off IT05 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR -244878,00 0,00 -244878,00 Fruit and Vegetables - Operational programmes incl withdrawals 2017 One-off IT07 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR -176311,66 0,00 -176311,66 Fruit and Vegetables - Operational programmes incl withdrawals 2018 One-off IT07 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR -382293,13 0,00 -382293,13 Fruit and Vegetables - Operational programmes incl withdrawals 2019 One-off IT07 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR -26445,70 0,00 -26445,70 Fruit and Vegetables - Operational programmes incl withdrawals 2017 One-off IT08 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR -1028459,59 0,00 -1028459,59 Fruit and Vegetables - Operational programmes incl withdrawals 2018 One-off IT08 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR -4508381,69 0,00 -4508381,69 Fruit and Vegetables - Operational programmes incl withdrawals 2019 One-off IT08 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR -1401204,69 0,00 -1401204,69 Fruit and Vegetables - Operational programmes incl withdrawals 2017 One-off IT23 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR -291622,69 0,00 -291622,69 Fruit and Vegetables - Operational programmes incl withdrawals 2018 One-off IT23 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR -1331886,16 0,00 -1331886,16 Fruit and Vegetables - Operational programmes incl withdrawals 2019 One-off IT23 savings and ineligible expenditure OP2016, OP2017, OP2018 ONE OFF EUR -857594,72 0,00 -857594,72 Fruit and Vegetables - Operational programmes incl withdrawals 2020 One-off savings and ineligible expenditure OP2019 for IT01, IT05, IT07, IT23 ONE OFF EUR -2606702,75 0,00 -2606702,75 Fruit and Vegetables - Operational programmes incl withdrawals 2017 OPLO (IT23) soundness of estimates OP2016 & OP2017, and deficiency flat rates FLAT RATE 5,00% EUR -245076,25 0,00 -245076,25 Fruit and Vegetables - Operational programmes incl withdrawals 2018 OPLO (IT23) soundness of estimates OP2016 & OP2017, and deficiency flat rates FLAT RATE 5,00% EUR -736442,11 0,00 -736442,11 Total IT: EUR -46944387,38 -497526,81 -46446860,57 MT Clearance of Accounts - Financial Clearance 2020 EAGF - correction for debt management ONE OFF EUR -800260,08 0,00 -800260,08 Clearance of Accounts - Financial Clearance 2020 PIR EAGF Non-IACS - apiculture ESTIMATED BY AMOUNT EUR -2368,34 0,00 -2368,34 Total MT: EUR -802628,42 0,00 -802628,42 PL Irregularities 2019 EAGF debts wrongly declared irrecoverable ONE OFF EUR -181155,35 0,00 -181155,35 Clearance of Accounts - Financial Clearance 2019 EAGF Non_IACS : known error regarding the Producer Groups ESTIMATED BY AMOUNT EUR -734141,10 0,00 -734141,10 Clearance of Accounts - Financial Clearance 2019 PIR on the EAGF non IACS Population (EUR 1007642,28) ESTIMATED BY AMOUNT EUR -1007642,28 0,00 -1007642,28 Total PL: EUR -1922938,73 0,00 -1922938,73 RO Cross-compliance 2018 CY 2017 FLAT RATE 10,00% EUR -6398025,50 -211200,32 -6186825,18 Cross-compliance 2019 CY 2017 FLAT RATE 10,00% EUR -21126,24 0,00 -21126,24 Cross-compliance 2020 CY 2017 FLAT RATE 10,00% EUR -5841,28 0,00 -5841,28 Cross-compliance 2019 CY 2018 FLAT RATE 10,00% EUR -6671901,02 -258626,83 -6413274,19 Cross-compliance 2020 CY 2018 FLAT RATE 10,00% EUR -27411,07 0,00 -27411,07 Cross-compliance 2020 CY 2019 FLAT RATE 10,00% EUR -6989037,91 0,00 -6989037,91 Voluntary Coupled Support 2018 VCS – 10% – 2017 – M20 FLAT RATE 10,00% EUR -4691433,30 0,00 -4691433,30 Voluntary Coupled Support 2019 VCS – 10% – 2017 – M20 FLAT RATE 10,00% EUR -11402,26 0,00 -11402,26 Voluntary Coupled Support 2020 VCS – 10% – 2017 – M20 FLAT RATE 10,00% EUR -3004,07 0,00 -3004,07 Voluntary Coupled Support 2021 VCS – 10% – 2017 – M20 FLAT RATE 10,00% EUR -1531,01 0,00 -1531,01 Voluntary Coupled Support 2019 VCS – 10% – 2018 – M20 FLAT RATE 10,00% EUR -5045654,96 0,00 -5045654,96 Voluntary Coupled Support 2020 VCS – 10% – 2018 – M20 FLAT RATE 10,00% EUR -7772,48 0,00 -7772,48 Voluntary Coupled Support 2021 VCS – 10% – 2018 – M20 FLAT RATE 10,00% EUR -2091,98 0,00 -2091,98 Voluntary Coupled Support 2020 VCS – 10% – 2019 – M20 FLAT RATE 10,00% EUR -5935724,23 0,00 -5935724,23 Voluntary Coupled Support 2021 VCS – 10% – 2019 – M20 FLAT RATE 10,00% EUR -1958,13 0,00 -1958,13 Voluntary Coupled Support 2018 VCS – 10% to NotOTS – 2017 – M22 FLAT RATE 10,00% EUR -7991708,94 0,00 -7991708,94 Voluntary Coupled Support 2019 VCS – 10% to NotOTS – 2017 – M22 FLAT RATE 10,00% EUR -4597,35 0,00 -4597,35 Voluntary Coupled Support 2020 VCS – 10% to NotOTS – 2017 – M22 FLAT RATE 10,00% EUR -4534,41 0,00 -4534,41 Voluntary Coupled Support 2018 VCS – 5% – 2017 – M21-M23 FLAT RATE 5,00% EUR -610633,72 0,00 -610633,72 Voluntary Coupled Support 2019 VCS – 5% – 2017 – M21-M23 FLAT RATE 5,00% EUR -2920,67 0,00 -2920,67 Voluntary Coupled Support 2020 VCS – 5% – 2017 – M21-M23 FLAT RATE 5,00% EUR -3480,61 0,00 -3480,61 Voluntary Coupled Support 2021 VCS – 5% – 2017 – M21-M23 FLAT RATE 5,00% EUR -290,01 0,00 -290,01 Voluntary Coupled Support 2019 VCS – 5% – 2018 – M21-M22-M23 FLAT RATE 5,00% EUR -4968149,12 0,00 -4968149,12 Voluntary Coupled Support 2020 VCS – 5% – 2018 – M21-M22-M23 FLAT RATE 5,00% EUR -7982,95 0,00 -7982,95 Voluntary Coupled Support 2021 VCS – 5% – 2018 – M21-M22-M23 FLAT RATE 5,00% EUR -1618,94 0,00 -1618,94 Voluntary Coupled Support 2020 VCS – 5% – 2019 – M21-M22-M23 FLAT RATE 5,00% EUR -5284248,63 0,00 -5284248,63 Voluntary Coupled Support 2021 VCS – 5% – 2019 – M21-M22-M23 FLAT RATE 5,00% EUR -5224,06 0,00 -5224,06 Voluntary Coupled Support 2018 VCS – 5% to OTS – 2017 – M22 FLAT RATE 5,00% EUR -210308,13 0,00 -210308,13 Voluntary Coupled Support 2019 VCS – 5% to OTS – 2017 – M22 FLAT RATE 5,00% EUR -120,99 0,00 -120,99 Voluntary Coupled Support 2020 VCS – 5% to OTS – 2017 – M22 FLAT RATE 5,00% EUR -119,33 0,00 -119,33 Total RO: EUR -54909853,30 -469827,15 -54440026,15 SE Entitlements 2020 BPS-CY 2019 ONE OFF EUR -356362,63 0,00 -356362,63 Entitlements 2021 BPS-CY 2020 ONE OFF EUR -341357,82 0,00 -341357,82 Greening Payment 2020 Greening-CY 2019 ONE OFF EUR -196436,19 0,00 -196436,19 Greening Payment 2021 Greening-CY 2020 ONE OFF EUR -185612,41 0,00 -185612,41 Young farmers scheme 2020 YFP-CY 2019 ONE OFF EUR -14892,23 0,00 -14892,23 Young farmers scheme 2021 YFP-CY 2020 ONE OFF EUR -19152,39 0,00 -19152,39 Total SE: EUR -1113813,67 0,00 -1113813,67 Currency Amount Deductions Financial Impact EUR -220844394,50 -967375,46 -219877019,04
Budget Item: 6201
Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact AT Rural Development EAFRD measures subject to IACS 2015 Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation FLAT RATE 10,00% EUR -2699976,10 -61752,66 -2638223,44 Rural Development EAFRD measures subject to IACS 2016 Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation FLAT RATE 10,00% EUR -2801225,50 0,00 -2801225,50 Rural Development EAFRD measures subject to IACS 2017 Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation FLAT RATE 10,00% EUR -2874494,60 -2578,15 -2871916,45 Rural Development EAFRD measures subject to IACS 2018 Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation FLAT RATE 10,00% EUR -3016957,70 0,00 -3016957,70 Rural Development EAFRD measures subject to IACS 2019 Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation FLAT RATE 10,00% EUR -3048935,50 0,00 -3048935,50 Rural Development EAFRD measures subject to IACS 2020 Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation FLAT RATE 10,00% EUR -1107947,60 0,00 -1107947,60 Rural Development EAFRD measures subject to IACS 2021 Absence of a key control: Appropriate checks to ensure that applications fulfil all eligibility criteria as laid down in the EU legislation 2021 claim year FLAT RATE 10,00% EUR -942966,00 0,00 -942966,00 Rural Development EAFRD measures subject to IACS 2019 M10: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2019 FLAT RATE 5,00% EUR -9136,40 0,00 -9136,40 Rural Development EAFRD measures subject to IACS 2020 M10: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2020 FLAT RATE 5,00% EUR -13455,10 0,00 -13455,10 Rural Development EAFRD measures subject to IACS 2021 M10: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2021 FLAT RATE 5,00% EUR -6523,07 0,00 -6523,07 Rural Development EAFRD measures subject to IACS 2019 M11: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2019 FLAT RATE 5,00% EUR -3007,97 0,00 -3007,97 Rural Development EAFRD measures subject to IACS 2020 M11: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2020 FLAT RATE 5,00% EUR -6084,63 0,00 -6084,63 Rural Development EAFRD measures subject to IACS 2021 M11: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2021 FLAT RATE 5,00% EUR -1636,85 0,00 -1636,85 Rural Development EAFRD measures subject to IACS 2019 M14: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2019 FLAT RATE 5,00% EUR -15417,60 0,00 -15417,60 Rural Development EAFRD measures subject to IACS 2020 M14: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2020 FLAT RATE 5,00% EUR -13109,03 0,00 -13109,03 Rural Development EAFRD measures subject to IACS 2021 M14: Pre-notification of the OTSC exceeded 48 hours (in case of animals) and 14 days (in case of areas) - FY2021 FLAT RATE 5,00% EUR -11090,52 0,00 -11090,52 Total AT: EUR -16571964,17 -64330,81 -16507633,36 DE Clearance of Accounts - Financial Clearance 2020 1.1 Timely follow-up of the recovery procedures ONE OFF EUR -3231,04 0,00 -3231,04 Clearance of Accounts - Financial Clearance 2020 1.2 Reconciliation of Annex II and Annex III to the debtors' ledger ONE OFF EUR -3674,19 0,00 -3674,19 Clearance of Accounts - Financial Clearance 2020 1.5 Other errors established by the CB ONE OFF EUR -5169,86 0,00 -5169,86 Clearance of Accounts - Financial Clearance 2020 Error in EAFRD FY 2020 ONE OFF EUR -34238,12 0,00 -34238,12 Total DE: EUR -46313,21 0,00 -46313,21 ES Cross-compliance 2019 2% farmers with animals FLAT RATE 2,00% EUR -47602,06 0,00 -47602,06 Cross-compliance 2020 2% farmers with animals FLAT RATE 2,00% EUR -69185,75 0,00 -69185,75 Cross-compliance 2021 2% farmers with animals FLAT RATE 2,00% EUR -9973,38 0,00 -9973,38 Rural Development EAFRD measures subject to IACS 2020 Absence of KC: Sufficient quantity of on the spot controls ONE OFF EUR -731,00 0,00 -731,00 Rural Development EAFRD Knowledge and innovation 2017 Deficiency in one key control FLAT RATE 5,00% EUR -21002,66 0,00 -21002,66 Rural Development EAFRD Knowledge and innovation 2018 Deficiency in one key control FLAT RATE 5,00% EUR -2986,71 0,00 -2986,71 Rural Development EAFRD Measures with flat-rate support 2018 Deficiency in one key control ONE OFF EUR -386100,00 0,00 -386100,00 Rural Development EAFRD Knowledge and innovation 2019 Deficiency in one key control FLAT RATE 5,00% EUR -33602,98 0,00 -33602,98 Rural Development EAFRD Measures with flat-rate support 2019 Deficiency in one key control ONE OFF EUR -90360,00 0,00 -90360,00 Rural Development EAFRD Knowledge and innovation 2020 Deficiency in one key control FLAT RATE 5,00% EUR -5191,73 0,00 -5191,73 Rural Development EAFRD Measures with flat-rate support 2020 Deficiency in one key control ONE OFF EUR -68040,00 0,00 -68040,00 Rural Development EAFRD Leader 2017 files not meeting the minimum score ONE OFF EUR -10320,65 0,00 -10320,65 Rural Development EAFRD Leader 2018 files not meeting the minimum score ONE OFF EUR -150852,47 0,00 -150852,47 Rural Development EAFRD Leader 2019 files not meeting the minimum score ONE OFF EUR -460742,16 0,00 -460742,16 Rural Development EAFRD Leader 2020 files not meeting the minimum score ONE OFF EUR -72809,65 0,00 -72809,65 Rural Development EAFRD Leader 2019 Ineligible expenditure (offers not independent) - one-off (EAFRD nIACS) ONE OFF EUR -5212,27 0,00 -5212,27 Rural Development EAFRD investment - private beneficiaries 2018 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00% EUR -105146,58 0,00 -105146,58 Rural Development EAFRD Knowledge and innovation 2018 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00% EUR -33365,02 0,00 -33365,02 Rural Development EAFRD Leader 2018 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00% EUR -50220,36 0,00 -50220,36 Rural Development EAFRD Measures with flat-rate support 2018 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00% EUR -833,09 0,00 -833,09 Rural Development EAFRD investment - private beneficiaries 2019 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00% EUR -89030,63 0,00 -89030,63 Rural Development EAFRD investment - public beneficiaries 2019 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00% EUR -1656,25 0,00 -1656,25 Rural Development EAFRD Knowledge and innovation 2019 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00% EUR -30602,60 0,00 -30602,60 Rural Development EAFRD Leader 2019 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00% EUR -66099,40 0,00 -66099,40 Rural Development EAFRD Measures with flat-rate support 2019 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00% EUR -4640,54 0,00 -4640,54 Rural Development EAFRD investment - private beneficiaries 2020 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00% EUR -54942,52 0,00 -54942,52 Rural Development EAFRD investment - public beneficiaries 2020 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00% EUR -353,61 0,00 -353,61 Rural Development EAFRD Knowledge and innovation 2020 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00% EUR -42894,10 0,00 -42894,10 Rural Development EAFRD Leader 2020 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00% EUR -54192,37 0,00 -54192,37 Rural Development EAFRD Measures with flat-rate support 2020 Weaknesses in verifying Reasonableness of costs (Key Control) - 5% flat rate (EAFRD nIACS) FLAT RATE 5,00% EUR -5202,86 0,00 -5202,86 Cross-compliance 2018 XC SMR 7 - CY 2017 ONE OFF EUR -386,42 0,00 -386,42 Cross-compliance 2019 XC SMR 7 - CY 2017 ONE OFF EUR -325,60 0,00 -325,60 Cross-compliance 2019 XC SMR 7 - CY 2018 ONE OFF EUR -371,46 0,00 -371,46 Total ES: EUR -1974976,88 0,00 -1974976,88 FR Rural Development EAFRD measures subject to IACS 2021 Absence of audit trail for EAFRD IACS 2021 FLAT RATE 2,00% EUR -230916,89 -2476,29 -228440,60 Rural Development EAFRD measures subject to IACS 2019 Déficiences RPG 2018 ONE OFF EUR -1549994,21 0,00 -1549994,21 Rural Development EAFRD measures subject to IACS 2020 Déficiences RPG 2019 ONE OFF EUR -1657114,58 0,00 -1657114,58 Rural Development EAFRD measures subject to IACS 2021 Déficiences RPG 2020 ONE OFF EUR -1595157,04 0,00 -1595157,04 Rural Development EAFRD Measures with flat-rate support 2019 dépenses inéligibles pour une sous-population déterminée ONE OFF EUR -3024,00 0,00 -3024,00 Rural Development EAFRD Measures with flat-rate support 2020 dépenses inéligibles pour une sous-population déterminée ONE OFF EUR -46688,00 0,00 -46688,00 Rural Development EAFRD Measures with flat-rate support 2021 dépenses inéligibles pour une sous-population déterminée ONE OFF EUR -91457,88 0,00 -91457,88 Rural Development EAFRD Measures with flat-rate support 2022 dépenses inéligibles pour une sous-population déterminée ONE OFF EUR -37400,00 0,00 -37400,00 Clearance of Accounts - Financial Clearance 2020 Erreurs Feader Non-SIGC ONE OFF EUR -8052,25 0,00 -8052,25 Total FR: EUR -5219804,85 -2476,29 -5217328,56 GR Rural Development EAFRD investment - private beneficiaries 2018 Action 4.2.1 = former M123A FY2018 2019 FLAT RATE 5,00% EUR -74197,89 0,00 -74197,89 Rural Development EAFRD investment - private beneficiaries 2019 Action 4.2.1 = former M123A FY2018 2019 FLAT RATE 5,00% EUR -98454,91 0,00 -98454,91 Rural Development EAFRD investment - private beneficiaries 2020 Action 4.2.1 = former M123A FY2020 FLAT RATE 5,00% EUR -25899,19 0,00 -25899,19 Rural Development EAFRD investment - private beneficiaries 2018 Action 4.3.1 = former M321 FY2018 2019 FLAT RATE 5,00% EUR -27476,45 0,00 -27476,45 Rural Development EAFRD investment - private beneficiaries 2019 Action 4.3.1 = former M321 FY2018 2019 FLAT RATE 5,00% EUR -50273,48 0,00 -50273,48 Rural Development EAFRD investment - private beneficiaries 2020 Action 4.3.1 = former M321 FY2020 FLAT RATE 5,00% EUR -25506,43 0,00 -25506,43 Rural Development EAFRD investment - private beneficiaries 2018 Action 4.3.1 (former Μ125Α1) + Action 4.3.2 FY2018 2019 FLAT RATE 10,00% EUR -892319,34 0,00 -892319,34 Rural Development EAFRD investment - private beneficiaries 2019 Action 4.3.1 (former Μ125Α1) + Action 4.3.2 FY2018 2019 FLAT RATE 10,00% EUR -1524954,77 0,00 -1524954,77 Rural Development EAFRD investment - private beneficiaries 2020 Action 4.3.1 (former Μ125Α1) + Action 4.3.2 FY2020 FLAT RATE 10,00% EUR -2239768,28 0,00 -2239768,28 Rural Development EAFRD investment - private beneficiaries 2018 Action 4.3.4 = former Μ321 FY2018 2019 FLAT RATE 5,00% EUR -79844,81 0,00 -79844,81 Rural Development EAFRD investment - private beneficiaries 2019 Action 4.3.4 = former Μ321 FY2018 2019 FLAT RATE 5,00% EUR -35947,89 0,00 -35947,89 Rural Development EAFRD investment - private beneficiaries 2020 Action 4.3.4 = former Μ321 FY2020 FLAT RATE 5,00% EUR -17400,11 0,00 -17400,11 Rural Development EAFRD investment - private beneficiaries 2018 Advance and intermediate related payments - Part1 10% FLAT RATE 10,00% EUR -156791,89 0,00 -156791,89 Rural Development EAFRD investment - private beneficiaries 2018 Advance and intermediate related payments - Part1 5% FLAT RATE 5,00% EUR -6314,16 0,00 -6314,16 Rural Development EAFRD investment - public beneficiaries 2018 Advance and intermediate related payments - Part2 5% FLAT RATE 5,00% EUR -44098,56 0,00 -44098,56 Rural Development EAFRD investment - public beneficiaries 2018 Sub-measure 7.2 = former M322 FY2018 2019 FLAT RATE 5,00% EUR -137758,84 0,00 -137758,84 Rural Development EAFRD investment - public beneficiaries 2019 Sub-measure 7.2 = former M322 FY2018 2019 FLAT RATE 5,00% EUR -109294,44 0,00 -109294,44 Rural Development EAFRD investment - public beneficiaries 2020 Sub-measure 7.2 = former M322 FY2020 FLAT RATE 5,00% EUR -37340,49 0,00 -37340,49 Rural Development EAFRD investment - public beneficiaries 2018 Sub-measure 7.4 = former M321 FY2018 2019 FLAT RATE 5,00% EUR -26886,32 0,00 -26886,32 Rural Development EAFRD investment - public beneficiaries 2019 Sub-measure 7.4 = former M321 FY2018 2019 FLAT RATE 5,00% EUR -1974,63 0,00 -1974,63 Rural Development EAFRD investment - public beneficiaries 2020 Sub-measure 7.4 = former M321 FY2020 FLAT RATE 5,00% EUR -5308,66 0,00 -5308,66 Total GR: EUR -5617811,54 0,00 -5617811,54 HR Clearance of Accounts - Financial Clearance 2020 Deficiency in the debt management procedures (Article 54(1)) EAFRD ONE OFF EUR -601247,41 0,00 -601247,41 Clearance of Accounts - Financial Clearance 2020 Errors in the accounts EAFRD ONE OFF EUR -111,92 0,00 -111,92 Total HR: EUR -601359,33 0,00 -601359,33 IE Rural Development EAFRD investment - private beneficiaries 2021 Deficiency in one key control for M4.1 ONE OFF EUR -35627,66 0,00 -35627,66 Rural Development EAFRD investment - private beneficiaries 2018 Deficiency in one key control for M4.1 ONE OFF EUR -40265,96 0,00 -40265,96 Rural Development EAFRD investment - private beneficiaries 2019 Deficiency in one key control for M4.1 ONE OFF EUR -76881,16 0,00 -76881,16 Rural Development EAFRD investment - private beneficiaries 2020 Deficiency in one key control for M4.1 ONE OFF EUR -77309,92 0,00 -77309,92 Rural Development EAFRD Knowledge and innovation 2018 Deficiency in two key controls for M1.1 FLAT RATE 5,00% EUR -232879,32 0,00 -232879,32 Rural Development EAFRD Knowledge and innovation 2019 Deficiency in two key controls for M1.1 FLAT RATE 5,00% EUR -692670,77 0,00 -692670,77 Rural Development EAFRD Knowledge and innovation 2020 Deficiency in two key controls for M1.1 FLAT RATE 5,00% EUR -398436,58 0,00 -398436,58 Rural Development EAFRD Knowledge and innovation 2021 Deficiency in two key controls for M1.1 FLAT RATE 5,00% EUR -1796,96 0,00 -1796,96 Total IE: EUR -1555868,33 0,00 -1555868,33 IT Cross-compliance 2018 2017 a FLAT RATE 10,00% EUR -772465,62 -3466,36 -768999,26 Cross-compliance 2019 2017 a FLAT RATE 10,00% EUR -658890,61 -2560,98 -656329,63 Cross-compliance 2020 2017 a FLAT RATE 10,00% EUR -79116,59 0,00 -79116,59 Cross-compliance 2018 2017 b FLAT RATE 2,00% EUR -61618,86 -141,56 -61477,30 Cross-compliance 2019 2017 b FLAT RATE 2,00% EUR -57313,68 -217,98 -57095,70 Cross-compliance 2020 2017 b FLAT RATE 2,00% EUR -8766,79 0,00 -8766,79 Cross-compliance 2019 2018 a FLAT RATE 10,00% EUR -924028,72 -1725,15 -922303,57 Cross-compliance 2020 2018 a FLAT RATE 10,00% EUR -182674,14 0,00 -182674,14 Cross-compliance 2019 2018 b FLAT RATE 2,00% EUR -106448,50 -289,47 -106159,03 Cross-compliance 2020 2018 b FLAT RATE 2,00% EUR -28391,22 0,00 -28391,22 Rural Development EAFRD forestry measures 2019 MEA - the existence of a shift in LPIS - M08 - CY2018 - ARCEA IT26 ONE OFF EUR -390,35 0,00 -390,35 Rural Development EAFRD forestry measures 2021 MEA - the existence of a shift in LPIS - M08 - CY2020 - ARCEA IT26 ONE OFF EUR -113,82 0,00 -113,82 Rural Development EAFRD forestry measures 2021 MEA - the existence of a shift in LPIS - M08 - CY2020 - ARGEA IT27 ONE OFF EUR -205,30 0,00 -205,30 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M10 - CY2018 - AGEA IT01 ONE OFF EUR -25116,94 0,00 -25116,94 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M10 - CY2018 - AGREA IT08 ONE OFF EUR -8825,14 0,00 -8825,14 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M10 - CY2018 - APPAG IT25 ONE OFF EUR -1927,26 0,00 -1927,26 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M10 - CY2018 - ARCEA IT26 ONE OFF EUR -5106,16 0,00 -5106,16 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M10 - CY2018 - ARGEA IT27 ONE OFF EUR -4471,71 0,00 -4471,71 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M10 - CY2018 - ARPEA IT10 ONE OFF EUR -8300,23 0,00 -8300,23 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M10 - CY2018 - OPLO IT23 ONE OFF EUR -6263,89 -0,65 -6263,24 Rural Development EAFRD measures subject to IACS 2020 MEA - the existence of a shift in LPIS - M10 - CY2019 - AGEA IT01 ONE OFF EUR -1833,27 0,00 -1833,27 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M10 - CY2019 - AGEA IT01 ONE OFF EUR -256,83 0,00 -256,83 Rural Development EAFRD measures subject to IACS 2020 MEA - the existence of a shift in LPIS - M10 - CY2019 - AGREA IT08 ONE OFF EUR -303,46 0,00 -303,46 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M10 - CY2019 - AGREA IT08 ONE OFF EUR -7,11 0,00 -7,11 Rural Development EAFRD measures subject to IACS 2020 MEA - the existence of a shift in LPIS - M10 - CY2019 - APPAG IT25 ONE OFF EUR -193,64 0,00 -193,64 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M10 - CY2019 - APPAG IT25 ONE OFF EUR -0,59 0,00 -0,59 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M10 - CY2019 - ARPEA IT10 ONE OFF EUR -276,49 0,00 -276,49 Rural Development EAFRD measures subject to IACS 2020 MEA - the existence of a shift in LPIS - M10 - CY2019 - ARPEA IT10 ONE OFF EUR -216,83 0,00 -216,83 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M10 - CY2019 - ARPEA IT10 ONE OFF EUR -8,76 0,00 -8,76 Rural Development EAFRD measures subject to IACS 2020 MEA - the existence of a shift in LPIS - M10 - CY2019 - OPLO IT23 ONE OFF EUR -192,52 0,00 -192,52 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M10 - CY2019 - OPLO IT23 ONE OFF EUR -0,02 0,00 -0,02 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M10 - CY2020 - AGEA IT01 ONE OFF EUR -16,02 0,00 -16,02 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M11 - CY2018 - AGEA IT01 ONE OFF EUR -18627,54 -14,54 -18613,00 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M11 - CY2018 - AGREA IT08 ONE OFF EUR -1752,06 0,00 -1752,06 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M11 - CY2018 - APPAG IT25 ONE OFF EUR -9089,74 -0,43 -9089,31 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M11 - CY2018 - ARCEA IT26 ONE OFF EUR -2476,49 0,00 -2476,49 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M11 - CY2018 - ARGEA IT27 ONE OFF EUR -984,79 0,00 -984,79 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M11 - CY2018 - ARPEA IT10 ONE OFF EUR -3524,91 0,00 -3524,91 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M11 - CY2018 - ARTEA IT07 ONE OFF EUR -1567,09 -0,22 -1566,87 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M11 - CY2018 - OPLO IT23 ONE OFF EUR -1139,89 -0,75 -1139,14 Rural Development EAFRD measures subject to IACS 2020 MEA - the existence of a shift in LPIS - M11 - CY2019 - AGEA IT01 ONE OFF EUR -894,22 0,00 -894,22 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M11 - CY2019 - AGEA IT01 ONE OFF EUR -28,96 0,00 -28,96 Rural Development EAFRD measures subject to IACS 2020 MEA - the existence of a shift in LPIS - M11 - CY2019 - AGREA IT08 ONE OFF EUR -329,71 0,00 -329,71 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M11 - CY2019 - AGREA IT08 ONE OFF EUR -7,69 0,00 -7,69 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M12 - CY2018 - AGEA IT01 ONE OFF EUR -1,13 0,00 -1,13 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M12 - CY2018 - ARPEA IT10 ONE OFF EUR -1109,77 0,00 -1109,77 Rural Development EAFRD measures subject to IACS 2020 MEA - the existence of a shift in LPIS - M12 - CY2019 - AGEA IT01 ONE OFF EUR -2635,69 0,00 -2635,69 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M12 - CY2019 - AGEA IT01 ONE OFF EUR -178,69 0,00 -178,69 Rural Development EAFRD measures subject to IACS 2020 MEA - the existence of a shift in LPIS - M12 - CY2019 - ARPEA IT10 ONE OFF EUR -8,97 0,00 -8,97 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M12 - CY2019 - ARPEA IT10 ONE OFF EUR -0,04 0,00 -0,04 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M13 - CY2018 - AGEA IT01 ONE OFF EUR -36137,66 -11,68 -36125,98 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M13 - CY2018 - AGREA IT08 ONE OFF EUR -52,41 -0,01 -52,40 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M13 - CY2018 - APPAG IT25 ONE OFF EUR -1940,28 -0,07 -1940,21 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M13 - CY2018 - ARCEA IT26 ONE OFF EUR -4436,08 0,00 -4436,08 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M13 - CY2018 - ARGEA IT27 ONE OFF EUR -5954,33 0,00 -5954,33 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M13 - CY2018 - ARPEA IT10 ONE OFF EUR -766,93 0,00 -766,93 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M13 - CY2018 - ARTEA IT07 ONE OFF EUR -27,96 0,00 -27,96 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M13 - CY2018 - OPLO IT23 ONE OFF EUR -163,67 -0,02 -163,65 Rural Development EAFRD measures subject to IACS 2020 MEA - the existence of a shift in LPIS - M13 - CY2019 - AGEA IT01 ONE OFF EUR -898,85 0,00 -898,85 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M13 - CY2019 - AGEA IT01 ONE OFF EUR -10,44 0,00 -10,44 Rural Development EAFRD measures subject to IACS 2020 MEA - the existence of a shift in LPIS - M13 - CY2019 - AGREA IT08 ONE OFF EUR -18,01 0,00 -18,01 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M13 - CY2019 - AGREA IT08 ONE OFF EUR -0,10 0,00 -0,10 Rural Development EAFRD measures subject to IACS 2020 MEA - the existence of a shift in LPIS - M13 - CY2019 - APPAG IT25 ONE OFF EUR -138,89 0,00 -138,89 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M13 - CY2019 - APPAG IT25 ONE OFF EUR 0,29 0,00 0,29 Rural Development EAFRD measures subject to IACS 2019 MEA - the existence of a shift in LPIS - M13 - CY2019 - ARPEA IT10 ONE OFF EUR -83,96 0,00 -83,96 Rural Development EAFRD measures subject to IACS 2020 MEA - the existence of a shift in LPIS - M13 - CY2019 - ARPEA IT10 ONE OFF EUR -47,45 0,00 -47,45 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M13 - CY2019 - ARPEA IT10 ONE OFF EUR -2,55 0,00 -2,55 Rural Development EAFRD measures subject to IACS 2021 MEA - the existence of a shift in LPIS - M13 - CY2020 - AGEA IT01 ONE OFF EUR -145,07 0,00 -145,07 Rural Development EAFRD forestry measures 2019 MEA - the existence of a shift in LPIS - M8 - CY2018 - AGEA IT01 ONE OFF EUR -4012,91 0,00 -4012,91 Rural Development EAFRD forestry measures 2019 MEA - the existence of a shift in LPIS - M8 - CY2018 - ARPEA IT10 ONE OFF EUR -0,06 0,00 -0,06 Rural Development EAFRD forestry measures 2019 MEA - the existence of a shift in LPIS - M8 - CY2018 - ARTEA IT07 ONE OFF EUR -4,81 0,00 -4,81 Rural Development EAFRD forestry measures 2019 MEA - the existence of a shift in LPIS - M8 - CY2018 - AVEPA IT05 ONE OFF EUR -21,50 0,00 -21,50 Rural Development EAFRD forestry measures 2020 MEA - the existence of a shift in LPIS - M8 - CY2019 - AGEA IT01 ONE OFF EUR -1504,72 0,00 -1504,72 Rural Development EAFRD forestry measures 2021 MEA - the existence of a shift in LPIS - M8 - CY2019 - AGEA IT01 ONE OFF EUR -71,05 0,00 -71,05 Rural Development EAFRD forestry measures 2020 MEA - the existence of a shift in LPIS - M8 - CY2019 - ARPEA IT10 ONE OFF EUR -0,08 0,00 -0,08 Rural Development EAFRD forestry measures 2021 MEA - the existence of a shift in LPIS - M8 - CY2019 - ARPEA IT10 ONE OFF EUR -0,05 0,00 -0,05 Rural Development EAFRD forestry measures 2021 MEA - the existence of a shift in LPIS - M8 - CY2020 - AGEA IT01 ONE OFF EUR -133,40 0,00 -133,40 Total IT: EUR -3044671,38 -8429,87 -3036241,51 MT Clearance of Accounts - Financial Clearance 2020 EAFRD - corrections for debt management ONE OFF EUR -845129,82 0,00 -845129,82 Clearance of Accounts - Financial Clearance 2020 PIR EAFRD Non-IACS ESTIMATED BY AMOUNT EUR -3954,05 0,00 -3954,05 Clearance of Accounts - Financial Clearance 2020 TRDI - correction for debt management ONE OFF EUR -5823,97 0,00 -5823,97 Total MT: EUR -854907,84 0,00 -854907,84 PL Clearance of Accounts - Financial Clearance 2019 EAFRD Debts wrongly declared irrecoverable ONE OFF EUR -68241,08 0,00 -68241,08 Clearance of Accounts - Financial Clearance 2019 Known errors on EAFRD ONE OFF EUR -42980,40 0,00 -42980,40 Total PL: EUR -111221,48 0,00 -111221,48 RO Cross-compliance 2018 CY 2017 FLAT RATE 10,00% EUR -3189626,18 -444903,38 -2744722,80 Cross-compliance 2019 CY 2017 FLAT RATE 10,00% EUR -1060,58 -46,91 -1013,67 Cross-compliance 2020 CY 2017 FLAT RATE 10,00% EUR -1663,90 -141,10 -1522,80 Cross-compliance 2019 CY 2018 FLAT RATE 10,00% EUR -2863693,97 -198629,94 -2665064,03 Cross-compliance 2020 CY 2018 FLAT RATE 10,00% EUR -7050,43 -5,07 -7045,36 Cross-compliance 2020 CY 2019 FLAT RATE 10,00% EUR -2913164,04 -93858,10 -2819305,94 Rural Development EAFRD Investment - public beneficiaries 2014 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00% EUR -130471,67 -65840,64 -64631,03 Rural Development EAFRD Investment - public beneficiaries 2015 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00% EUR -49163,41 0,00 -49163,41 Rural Development EAFRD Leader 2015 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00% EUR -455,10 -280,03 -175,07 Rural Development EAFRD investment - private beneficiaries 2016 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00% EUR -53261,21 0,00 -53261,21 Rural Development EAFRD investment - private beneficiaries 2017 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00% EUR -55058,86 0,00 -55058,86 Rural Development EAFRD investment - public beneficiaries 2017 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00% EUR -127018,49 0,00 -127018,49 Rural Development EAFRD investment - private beneficiaries 2018 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00% EUR -31023,82 0,00 -31023,82 Rural Development EAFRD investment - public beneficiaries 2018 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00% EUR -82752,95 0,00 -82752,95 Rural Development EAFRD Leader 2018 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00% EUR -16116,89 0,00 -16116,89 Rural Development EAFRD investment - public beneficiaries 2019 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00% EUR -44804,46 -11789,02 -33015,44 Rural Development EAFRD Leader 2019 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00% EUR -49979,80 -13150,77 -36829,03 Rural Development EAFRD investment - public beneficiaries 2020 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00% EUR -27319,06 0,00 -27319,06 Rural Development EAFRD Leader 2020 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00% EUR -7712,83 0,00 -7712,83 Rural Development EAFRD investment - public beneficiaries 2021 FC on KC on public procurements - non respect of time limits - flat rate on contract value specific projects detected irregular ESTIMATED BY PERCENTAGE 5,00% EUR -6405,36 0,00 -6405,36 Rural Development EAFRD investment - private beneficiaries 2016 KC public procurements - arbitrary exclusion of bidders - 3 projects audited by DG AGRI ESTIMATED BY PERCENTAGE 10,00% EUR -31261,72 0,00 -31261,72 Rural Development EAFRD investment - public beneficiaries 2017 KC public procurements - arbitrary exclusion of bidders - 3 projects audited by DG AGRI ESTIMATED BY PERCENTAGE 10,00% EUR -52286,34 0,00 -52286,34 Rural Development EAFRD investment - private beneficiaries 2018 KC public procurements - arbitrary exclusion of bidders - 3 projects audited by DG AGRI ESTIMATED BY PERCENTAGE 10,00% EUR -94375,36 0,00 -94375,36 Rural Development EAFRD investment - public beneficiaries 2018 KC public procurements - arbitrary exclusion of bidders - 3 projects audited by DG AGRI ESTIMATED BY PERCENTAGE 10,00% EUR -37092,02 0,00 -37092,02 Rural Development EAFRD investment - private beneficiaries 2019 KC public procurements - arbitrary exclusion of bidders - 3 projects audited by DG AGRI ESTIMATED BY PERCENTAGE 10,00% EUR -21308,80 -2803,41 -18505,39 Rural Development EAFRD investment - private beneficiaries 2020 KC public procurements - arbitrary exclusion of bidders - 3 projects audited by DG AGRI ESTIMATED BY PERCENTAGE 10,00% EUR -554,18 0,00 -554,18 Rural Development EAFRD investment - private beneficiaries 2016 KC public procurements - arbitrary exclusion of bidders - rest of population at risk FLAT RATE 5,00% EUR -7420,54 0,00 -7420,54 Rural Development EAFRD investment - private beneficiaries 2017 KC public procurements - arbitrary exclusion of bidders - rest of population at risk FLAT RATE 5,00% EUR -329384,61 0,00 -329384,61 Rural Development EAFRD investment - public beneficiaries 2017 KC public procurements - arbitrary exclusion of bidders - rest of population at risk FLAT RATE 5,00% EUR -455952,81 0,00 -455952,81 Rural Development EAFRD Leader 2017 KC public procurements - arbitrary exclusion of bidders - rest of population at risk FLAT RATE 5,00% EUR -12,04 0,00 -12,04 Rural Development EAFRD investment - private beneficiaries 2018 KC public procurements - arbitrary exclusion of bidders - rest of population at risk FLAT RATE 5,00% EUR -1408096,59 0,00 -1408096,59 Rural Development EAFRD investment - public beneficiaries 2018 KC public procurements - arbitrary exclusion of bidders - rest of population at risk FLAT RATE 5,00% EUR -3127956,60 0,00 -3127956,60 Rural Development EAFRD Leader 2018 KC public procurements - arbitrary exclusion of bidders - rest of population at risk FLAT RATE 5,00% EUR -103492,13 0,00 -103492,13 Rural Development EAFRD investment - private beneficiaries 2019 KC public procurements - arbitrary exclusion of bidders - rest of population at risk FLAT RATE 5,00% EUR -575055,30 -151309,52 -423745,78 Rural Development EAFRD investment - public beneficiaries 2019 KC public procurements - arbitrary exclusion of bidders - rest of population at risk FLAT RATE 5,00% EUR -1459791,60 -384102,85 -1075688,75 Rural Development EAFRD Leader 2019 KC public procurements - arbitrary exclusion of bidders - rest of population at risk FLAT RATE 5,00% EUR -366160,98 -96344,90 -269816,08 Rural Development EAFRD investment - private beneficiaries 2020 KC public procurements - arbitrary exclusion of bidders - rest of population at risk FLAT RATE 5,00% EUR -102341,83 0,00 -102341,83 Rural Development EAFRD investment - public beneficiaries 2020 KC public procurements - arbitrary exclusion of bidders - rest of population at risk FLAT RATE 5,00% EUR -145116,18 0,00 -145116,18 Rural Development EAFRD Leader 2020 KC public procurements - arbitrary exclusion of bidders - rest of population at risk FLAT RATE 5,00% EUR -71743,30 0,00 -71743,30 Rural Development EAFRD investment - private beneficiaries 2016 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00% EUR -124,73 0,00 -124,73 Rural Development EAFRD investment - public beneficiaries 2016 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00% EUR -386,31 0,00 -386,31 Rural Development EAFRD investment - private beneficiaries 2017 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00% EUR -10492,67 0,00 -10492,67 Rural Development EAFRD investment - public beneficiaries 2017 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00% EUR -17257,16 0,00 -17257,16 Rural Development EAFRD Leader 2017 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00% EUR -583,32 0,00 -583,32 Rural Development EAFRD investment - private beneficiaries 2018 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00% EUR -64644,83 0,00 -64644,83 Rural Development EAFRD investment - public beneficiaries 2018 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00% EUR -169819,23 0,00 -169819,23 Rural Development EAFRD Leader 2018 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00% EUR -20812,80 0,00 -20812,80 Rural Development EAFRD investment - private beneficiaries 2019 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00% EUR -84014,02 -22105,91 -61908,11 Rural Development EAFRD investment - public beneficiaries 2019 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00% EUR -188432,63 -49580,71 -138851,92 Rural Development EAFRD Leader 2019 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00% EUR -39630,91 -10427,75 -29203,16 Rural Development EAFRD investment - private beneficiaries 2020 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00% EUR -28633,18 0,00 -28633,18 Rural Development EAFRD investment - public beneficiaries 2020 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00% EUR -27531,65 0,00 -27531,65 Rural Development EAFRD Leader 2020 KC Reasonableness of costs for public procurements directly awarded FLAT RATE 5,00% EUR -18508,47 0,00 -18508,47 Rural Development EAFRD measures subject to IACS 2018 RD2 - FY 2018 - 'yellow card' on M13 ONE OFF EUR -8416,11 -168,36 -8247,75 Rural Development EAFRD measures subject to IACS 2019 RD2 - FY 2019 - M10 - key control deficiency ONE OFF EUR -371845,71 -7436,92 -364408,79 Rural Development EAFRD measures subject to IACS 2019 RD2 - FY 2019 - M13 - key control deficiency ONE OFF EUR -891351,29 -17827,03 -873524,26 Rural Development EAFRD measures subject to IACS 2020 RD2 - FY 2020 - M10 - key control deficiency ONE OFF EUR -369093,05 0,00 -369093,05 Rural Development EAFRD measures subject to IACS 2020 RD2 - FY 2020 - M13 - key control deficiency ONE OFF EUR -881567,45 0,00 -881567,45 Rural Development EAFRD forestry measures 2020 RD2 - FY 2020 - M8.1 - double financing ONE OFF EUR -1284,28 0,00 -1284,28 Total RO: EUR -21241635,74 -1570752,32 -19670883,42 Currency Amount Deductions Financial Impact EUR -56840534,75 -1645989,29 -55194545,46