Gelex

Commission Implementing Decision (EU) 2022/908 of 8 June 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) 3543) (Only the Bulgarian, Czech, English, Finnish, French, German, Greek, Hungarian, Irish, Italian, Portuguese, Romanian, Slovak, Slovenian, Spanish and Swedish texts are authentic)

In forceVersion 2022-06-08from 2022-06-09
Grade B

mapped from publisher markup. A grade says how a document's structure was obtained, not how reliable the law is.

Ask Gelex about this law

Address https://gelex.eu/eli/EU/decision/2022/908@2022-06-08/en

Contents
  1. Preamble
    1. Article 1
    2. Article 2
  3. ANNEX
  4. ANNEX
  5. Decision: 69 Budget Item: 08020601

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 Articles 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 23 March 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 Republic of Bulgaria, the Czech Republic, the Federal Republic of Germany, Ireland, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, Hungary, the Republic of Austria, the Portuguese Republic, Romania, the Republic of Slovenia, the Slovak Republic, the Republic of Finland and the Kingdom of Sweden.

Done at Brussels, 8 June 2022. For the Commission Janusz Wojciechowski Member of the Commission

ANNEX

ANNEX

Decision: 69 Budget Item: 08020601

Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact AT Decoupled Direct Aids 2016 Deduction CY2015 ONE OFF EUR 2762784,00 0,00 2762784,00 Decoupled Direct Aids 2017 Deduction CY2016 ONE OFF EUR 5268498,00 0,00 5268498,00 Total AT: EUR 8031282,00 0,00 8031282,00 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact CZ Wine - Investment 2011 Reimbursement following judgment in case T-627/16 FLAT RATE 10,00% EUR 124003,47 0,00 124003,47 Wine - Investment 2012 Reimbursement following judgment in case T-627/16 FLAT RATE 10,00% EUR 207479,98 0,00 207479,98 Wine - Investment 2013 Reimbursement following judgment in case T-627/16 FLAT RATE 10,00% EUR 201933,62 0,00 201933,62 Decoupled Direct Aids 2013 Reimbursement following judgment in case T-627/16 ONE OFF EUR 16786,88 0,00 16786,88 Wine - Investment 2014 Reimbursement following judgment in case T-627/16 FLAT RATE 10,00% EUR 103099,13 0,00 103099,13 Decoupled Direct Aids 2014 Reimbursement following judgment in case T-627/16 ONE OFF EUR 24499,98 0,00 24499,98 Decoupled Direct Aids 2015 Reimbursement following judgment in case T-627/16 ONE OFF EUR 27767,37 0,00 27767,37 Total CZ: EUR 705570,43 0,00 705570,43 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact FR Certification 2016 Non-respect des délais de paiement - remboursement ONE OFF EUR 103741,00 98,56 103642,44 Total FR: EUR 103741,00 98,56 103642,44 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact IT Decoupled Direct Aids 2016 Reimbursement following judgment in case T-10/20 FLAT RATE 2,00% EUR 68685227,76 166676,14 68518551,62 Voluntary Coupled Support Area Based 2016 Reimbursement following judgment in case T-10/20 FLAT RATE 2,00% EUR 3690568,93 262,10 3690306,83 Decoupled Direct Aids 2017 Reimbursement following judgment in case T-10/20 FLAT RATE 2,00% EUR 65705911,62 5116,79 65700794,83 Reimbursement of direct aids in relation to financial discipline 2017 Reimbursement following judgment in case T-10/20 FLAT RATE 2,00% EUR 754110,44 1,21 754109,23 Voluntary Coupled Support 2017 Reimbursement following judgment in case T-10/20 FLAT RATE 2,00% EUR 3811472,84 0,26 3811472,58 Decoupled Direct Aids 2018 Reimbursement following judgment in case T-10/20 FLAT RATE 2,00% EUR 830757,68 127,71 830629,97 Reimbursement of direct aids in relation to financial discipline 2018 Reimbursement following judgment in case T-10/20 FLAT RATE 2,00% EUR 730282,20 0,00 730282,20 Voluntary Coupled Support 2018 Reimbursement following judgment in case T-10/20 FLAT RATE 2,00% EUR -111868,12 0,00 -111868,12 Total IT: EUR 144096463,35 172184,21 143924279,14 Currency Amount Deductions Financial Impact EUR 152937056,78 172282,77 152764774,01

Budget Item: 08030102

Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact RO Rural Development EAFRD measures subject to IACS 2019 FY 2019 Q1 M14: Lifting of suspensions made by Commission Decision C(2020) 655 ONE OFF EUR 0,00 -1183276,27 1183276,27 Rural Development EAFRD measures subject to IACS 2020 FY 2019 Q2 M14: Lifting of suspensions made by Commission Decision C(2020) 655 ONE OFF EUR 0,00 -81026,85 81026,85 Rural Development EAFRD measures subject to IACS 2020 FY 2020 Q2 M14: Lifting of suspensions made by Commission Decision C(2021)3112 ONE OFF EUR 0,00 -880604,33 880604,33 Total RO: EUR 0,00 -2144907,45 2144907,45 Currency Amount Deductions Financial Impact EUR 0,00 -2144907,45 2144907,45

Budget Item: 08039901

Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact IT Rural Development EAFRD Investment - public beneficiaries 2014 Reimbursement following judgment in case T-10/20 ONE OFF EUR 44449,58 0,00 44449,58 Rural Development EAFRD investment - public beneficiaries 2015 Reimbursement following judgment in case T-10/20 ONE OFF EUR 28584,53 0,00 28584,53 Rural Development EAFRD investment - public beneficiaries 2016 Reimbursement following judgment in case T-10/20 ONE OFF EUR 7895,28 0,00 7895,28 Total IT: EUR 80929,39 0,00 80929,39 Currency Amount Deductions Financial Impact EUR 80929,39 0,00 80929,39

Budget Item: 6200

Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact AT Decoupled Direct Aids 2016 Allocation of entitlements convergence 2015 ONE OFF EUR -3734865,19 0,00 -3734865,19 Decoupled Direct Aids 2017 Allocation of entitlements convergence 2016 ONE OFF EUR -6097217,59 0,00 -6097217,59 Decoupled Direct Aids 2018 Allocation of entitlements convergence 2017 ONE OFF EUR -11261077,24 0,00 -11261077,24 Decoupled Direct Aids 2019 Allocation of entitlements convergence 2018 ONE OFF EUR -15032898,46 0,00 -15032898,46 Decoupled Direct Aids 2020 Allocation of entitlements convergence 2019 ONE OFF EUR -18876564,15 0,00 -18876564,15 Decoupled Direct Aids 2018 Allocation of entitlements remedial action Hutweide 2017 ONE OFF EUR -5713040,69 0,00 -5713040,69 Decoupled Direct Aids 2019 Allocation of entitlements remedial action Hutweide 2018 ONE OFF EUR -7092810,49 0,00 -7092810,49 Decoupled Direct Aids 2020 Allocation of entitlements remedial action Hutweide 2019 ONE OFF EUR -8369258,17 0,00 -8369258,17 Decoupled Direct Aids 2018 Non-compliance with Art. 40 of R.639/2014 ONE OFF EUR -15472,00 0,00 -15472,00 Decoupled Direct Aids 2019 Non-compliance with Art. 45(2) of R.639/2014 FLAT RATE 10,00% EUR -108640,20 0,00 -108640,20 Total AT: EUR -76301844,18 0,00 -76301844,18 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact BG Wine - Restructuring and conversion of vineyards 2016 Absence in key control FY 2018 - FY 2019 FLAT RATE 10,00% EUR -543800,82 0,00 -543800,82 Wine - Restructuring and conversion of vineyards 2017 Absence in key control FY 2018 - FY 2019 FLAT RATE 10,00% EUR -860678,08 0,00 -860678,08 Wine - Restructuring and conversion of vineyards 2018 Absence in key control FY 2018 - FY 2019 FLAT RATE 10,00% EUR -1925862,24 -23446,49 -1902415,75 Wine - Restructuring and conversion of vineyards 2019 Absence in key control FY 2018 - FY 2019 FLAT RATE 10,00% EUR -752027,19 0,00 -752027,19 Wine - Restructuring and conversion of vineyards 2020 Absence in key control FY 2020 FLAT RATE 10,00% EUR -346476,29 0,00 -346476,29 Total BG: EUR -4428844,62 -23446,49 -4405398,13 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact DE Decoupled Direct Aids 2020 All weaknesses OTSC ONE OFF EUR -158657,52 0,00 -158657,52 Clearance of Accounts - Financial Clearance 2020 Financial errors EAGF and EAFRD FY2020 ONE OFF EUR -16680,95 0,00 -16680,95 Decoupled Direct Aids 2019 Weakness in OTSC 2018 ONE OFF EUR -285242,36 0,00 -285242,36 Decoupled Direct Aids 2020 Weakness in OTSC 2019 ONE OFF EUR -323499,16 0,00 -323499,16 Decoupled Direct Aids 2021 Weakness in OTSC 2020 ONE OFF EUR -122752,68 0,00 -122752,68 Total DE: EUR -906832,67 0,00 -906832,67 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact ES Cross-compliance 2017 CY 2016 FLAT RATE 5,00% EUR -4428837,68 -3072,56 -4425765,12 Cross-compliance 2018 CY 2016 FLAT RATE 5,00% EUR -4064,05 0,00 -4064,05 Cross-compliance 2019 CY 2016 FLAT RATE 5,00% EUR -1487,49 0,00 -1487,49 Cross-compliance 2020 CY 2016 FLAT RATE 5,00% EUR -178,74 0,00 -178,74 Cross-compliance 2021 CY 2016 FLAT RATE 5,00% EUR -38,41 0,00 -38,41 Cross-compliance 2018 CY2017 FLAT RATE 5,00% EUR -4408761,05 -1973,84 -4406787,21 Cross-compliance 2019 CY2017 FLAT RATE 5,00% EUR -2317,49 0,00 -2317,49 Cross-compliance 2020 CY2017 FLAT RATE 5,00% EUR -1308,42 0,00 -1308,42 Cross-compliance 2019 CY 2018 FLAT RATE 2,00% EUR -776828,71 -7,10 -776821,61 Cross-compliance 2020 CY 2018 FLAT RATE 2,00% EUR -617,02 -0,18 -616,84 Cross-compliance 2021 CY 2018 FLAT RATE 2,00% EUR -3,72 0,00 -3,72 Fruit and Vegetables - Operational programmes incl withdrawals 2018 deficiencies in the assessment of the soundness of the estimates and application of sampling, FY 2018 - 2020 FLAT RATE 5,00% EUR -884504,34 0,00 -884504,34 Fruit and Vegetables - Operational programmes incl withdrawals 2019 deficiencies in the assessment of the soundness of the estimates and application of sampling, FY 2018 - 2020 FLAT RATE 5,00% EUR -792156,82 0,00 -792156,82 Fruit and Vegetables - Operational programmes incl withdrawals 2020 deficiencies in the assessment of the soundness of the estimates and application of sampling, FY 2018 - 2020 FLAT RATE 5,00% EUR -1068622,30 0,00 -1068622,30 Fruit and Vegetables - Operational programmes incl withdrawals 2021 deficiencies in the assessment of the soundness of the estimates and application of sampling, FY 2021 FLAT RATE 5,00% EUR -41200,88 0,00 -41200,88 Clearance of Accounts - Financial Clearance 2019 EAGF – Irregularity not correctly classified ONE OFF EUR -376348,27 0,00 -376348,27 Certification 2019 Extrapolation of the error rate detected in the substantive testing of wine promotion FLAT RATE 7,86% EUR -199563,57 -126948,84 -72614,73 Clearance of Accounts - Financial Clearance 2019 Financial error in POs following CB report ONE OFF EUR -5402,00 0,00 -5402,00 Clearance of Accounts - Financial Clearance 2020 Financial errors in EAGF and EAFRD ONE OFF EUR -9334,36 0,00 -9334,36 Clearance of Accounts - Financial Clearance 2020 Financial errors in the accounts for EAGF and EAFRD ONE OFF EUR -74371,90 0,00 -74371,90 Clearance of Accounts - Financial Clearance 2020 Known errors - EAGF NonIACS and EAFRD IACS and NonIACS ONE OFF EUR -1229,46 0,00 -1229,46 Total ES: EUR -13077176,68 -132002,52 -12945174,16 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact FI Basic Payment Scheme 2019 BPS-claim year 2018 ONE OFF EUR -1313522,49 0,00 -1313522,49 Basic Payment Scheme 2020 BPS-CY 2019 ONE OFF EUR -708251,76 0,00 -708251,76 Basic Payment Scheme 2021 BPS - CY 2020 ONE OFF EUR -423243,35 0,00 -423243,35 Basic Payment Scheme 2022 BPS-CY2021 ONE OFF EUR -353488,70 0,00 -353488,70 Decoupled Direct Aids 2020 BPS, Greening payment, YFS - CY 2019 ONE OFF EUR -113186,04 0,00 -113186,04 Decoupled Direct Aids 2021 BPS, Greening payment, YFS - CY 2020 ONE OFF EUR -59325,61 0,00 -59325,61 Decoupled Direct Aids 2019 Direct payments-CY 2018 ONE OFF EUR -766705,72 0,00 -766705,72 Reimbursement of direct aids in relation to financial discipline 2019 Financial discipline-CY 2018 ONE OFF EUR -6088,02 0,00 -6088,02 Greening Payment 2019 Greening-CY 2018 ONE OFF EUR -680330,84 0,00 -680330,84 Greening Payment 2022 Greening -CY 2021 ONE OFF EUR -215229,77 0,00 -215229,77 Greening Payment 2020 Greening payment - CY 2019 ONE OFF EUR -382520,64 0,00 -382520,64 Greening Payment 2021 Greening payment - CY 2020 ONE OFF EUR -256992,48 0,00 -256992,48 Voluntary coupled support 2019 VCS-animal related measures-CY 2018 ONE OFF EUR -48270,57 0,00 -48270,57 Voluntary Coupled Support Area Based 2020 VCS area measures - CY 2019 ONE OFF EUR -26901,64 0,00 -26901,64 Voluntary coupled support 2019 VCS area related measures-CY2018 ONE OFF EUR -75347,77 0,00 -75347,77 Young farmers scheme 2019 YFP-CY 2018 ONE OFF EUR -53904,13 0,00 -53904,13 Young farmers scheme 2020 YFP-CY 2019 ONE OFF EUR -27006,73 0,00 -27006,73 Young farmers scheme 2022 YFP-CY 2021 ONE OFF EUR -20189,27 0,00 -20189,27 Young farmers scheme 2021 YFS - CY 2020 ONE OFF EUR -21593,63 0,00 -21593,63 Total FI: EUR -5552099,16 0,00 -5552099,16 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact FR Decoupled Direct Aids 2017 All other weaknesses 2016 ONE OFF EUR -16500144,67 0,00 -16500144,67 Decoupled Direct Aids 2018 All other weaknesses 2017 ONE OFF EUR -16761054,62 0,00 -16761054,62 Decoupled Direct Aids 2019 All other weaknesses 2018 ONE OFF EUR -14128670,75 0,00 -14128670,75 Decoupled Direct Aids 2020 All other weaknesses 2019 ONE OFF EUR -9553085,78 0,00 -9553085,78 Decoupled Direct Aids 2018 Artificial conditions YFS FLAT RATE 10,00% EUR -224741,73 0,00 -224741,73 Decoupled Direct Aids 2019 Artificial conditions YFS FLAT RATE 10,00% EUR -361979,88 0,00 -361979,88 Decoupled Direct Aids 2020 Artificial conditions YFS FLAT RATE 10,00% EUR -405825,62 0,00 -405825,62 Decoupled Direct Aids 2014 Control system gravely deficient Corse - Claim year 2013 ONE OFF EUR -5241997,15 0,00 -5241997,15 Decoupled Direct Aids 2015 Control system gravely deficient Corse - Claim year 2014 ONE OFF EUR -4626507,34 0,00 -4626507,34 Certification 2016 FEADER - dettes ONE OFF EUR -10928,25 0,00 -10928,25 Certification 2016 FEAGA - ecarts reconciliation DA - tableau X ONE OFF EUR -7338,23 0,00 -7338,23 Certification 2016 FEAGA - erreurs aleatoires ONE OFF EUR -1655,38 0,00 -1655,38 Certification 2016 FEAGA - NV6+NV9 - erreurs connues ONE OFF EUR -62245,64 0,00 -62245,64 Certification 2016 FEAGA - suivi anomalies non effectue ONE OFF EUR -11558,85 -10,98 -11547,87 Certification 2016 FEAGA - tests de creance n.4 et 7 - erreurs connues ONE OFF EUR -48519,77 0,00 -48519,77 Certification 2016 FEAGA - tests n.29 & 133 - erreurs connues ONE OFF EUR -2362191,68 -2244,15 -2359947,53 Fruit and Vegetables - Operational programmes incl withdrawals 2018 Finding 1.1 - grafted plants and coated seeds FLAT RATE 5,00% EUR -267161,18 0,00 -267161,18 Fruit and Vegetables - Operational programmes incl withdrawals 2019 Finding 1.1 - grafted plants and coated seeds FLAT RATE 5,00% EUR -317183,25 0,00 -317183,25 Fruit and Vegetables - Operational programmes incl withdrawals 2020 Finding 1.1 - grafted plants and coated seeds FLAT RATE 5,00% EUR -324519,34 0,00 -324519,34 Temporary and exceptional support measures 2018 Findings 1.2 - Mesures exceptionnelles de soutien du marché pour le secteur de la volaille en France FLAT RATE 5,00% EUR -1454891,96 0,00 -1454891,96 Total FR: EUR -72672201,07 -2255,13 -72669945,94 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact HU Decoupled Direct Aids 2017 Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016 FLAT RATE 5,00% EUR -621,23 0,00 -621,23 Decoupled Direct Aids 2018 Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016 FLAT RATE 5,00% EUR -59,36 0,00 -59,36 Decoupled Direct Aids 2019 Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016 FLAT RATE 5,00% EUR -22,91 0,00 -22,91 Voluntary Coupled Support 2017 Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M1,3,4 FLAT RATE 5,00% EUR -2307771,57 -3006,85 -2304764,72 Voluntary Coupled Support 2018 Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M1,3,4 FLAT RATE 5,00% EUR -77871,46 -28,88 -77842,58 Voluntary Coupled Support 2019 Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M1,3,4 FLAT RATE 5,00% EUR -19295,04 0,00 -19295,04 Decoupled Direct Aids 2017 Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M2 not checked OTS FLAT RATE 5,00% EUR -103,88 0,00 -103,88 Voluntary Coupled Support 2017 Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M2 not checked OTS FLAT RATE 5,00% EUR -142685,54 -61,04 -142624,50 Decoupled Direct Aids 2018 Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M2 not checked OTS FLAT RATE 5,00% EUR -8,41 0,00 -8,41 Voluntary Coupled Support 2018 Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M2 not checked OTS FLAT RATE 5,00% EUR -3655,31 -0,77 -3654,54 Voluntary Coupled Support 2019 Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2016- M2 not checked OTS FLAT RATE 5,00% EUR -1495,51 0,00 -1495,51 Decoupled Direct Aids 2018 Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2017 FLAT RATE 5,00% EUR -4422,42 0,00 -4422,42 Voluntary Coupled Support 2018 Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2017 FLAT RATE 5,00% EUR -6170191,15 -3251,84 -6166939,31 Decoupled Direct Aids 2019 Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2017 FLAT RATE 5,00% EUR -23,06 0,00 -23,06 Voluntary Coupled Support 2019 Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications - Claim year 2017 FLAT RATE 5,00% EUR -31141,25 0,00 -31141,25 Decoupled Direct Aids 2017 Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications; Selection of the control sample - Claim year 2016- M2- checked OTS FLAT RATE 7,00% EUR -7,65 0,00 -7,65 Voluntary Coupled Support 2017 Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications; Selection of the control sample - Claim year 2016- M2- checked OTS FLAT RATE 7,00% EUR -10513,67 -85,45 -10428,22 Decoupled Direct Aids 2018 Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications; Selection of the control sample - Claim year 2016- M2- checked OTS FLAT RATE 7,00% EUR -0,62 0,00 -0,62 Voluntary Coupled Support 2018 Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications; Selection of the control sample - Claim year 2016- M2- checked OTS FLAT RATE 7,00% EUR -269,34 -1,07 -268,27 Voluntary Coupled Support 2019 Weakness in key controls - Increase of control rates due to non-compliance - bovine and ovine; Correct application of administrative penalties - late notifications; Selection of the control sample - Claim year 2016- M2- checked OTS FLAT RATE 7,00% EUR -110,19 0,00 -110,19 Decoupled Direct Aids 2017 Weakness in the key control - Control of the active farmer status - Claim year 2016- DP ONE OFF EUR -772361,94 -1157,06 -771204,88 Voluntary Coupled Support 2017 Weakness in the key control - Control of the active farmer status - Claim year 2016- VCS ONE OFF EUR -460728,29 -936,60 -459791,69 Decoupled Direct Aids 2018 Weakness in the key control - Control of the active farmer status - Claim year 2017-DP ONE OFF EUR -840055,50 -29,69 -840025,81 Voluntary Coupled Support 2018 Weakness in the key control - Control of the active farmer status - Claim year 2017- VCS ONE OFF EUR -406955,99 -197,60 -406758,39 Decoupled Direct Aids 2019 Weakness in the key control - Correct application of administrative penalties - late notifications - Claim year 2018 FLAT RATE 5,00% EUR -3545,98 0,00 -3545,98 Voluntary Coupled Support 2019 Weakness in the key control - Correct application of administrative penalties - late notifications - Claim year 2018 FLAT RATE 5,00% EUR -6132252,79 0,00 -6132252,79 Total HU: EUR -17386170,06 -8756,85 -17377413,21 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact IE Decoupled Direct Aids 2019 All weaknesses 2018 ONE OFF EUR -814500,59 0,00 -814500,59 Decoupled Direct Aids 2020 All weaknesses 2019 ONE OFF EUR -807863,71 0,00 -807863,71 Decoupled Direct Aids 2021 Weaknesses 2020-2021 ONE OFF EUR -776338,55 0,00 -776338,55 Decoupled Direct Aids 2022 Weaknesses 2020-2021 ONE OFF EUR -718265,89 0,00 -718265,89 Total IE: EUR -3116968,74 0,00 -3116968,74 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact PT Wine - Restructuring and conversion of vineyards 2021 Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding all aid applications – Eligibility of the costs – Standard scales of unit costs ( 16/10/2020 to 15/10/2021) ONE OFF EUR -43347,44 0,00 -43347,44 Wine - Restructuring and conversion of vineyards 2018 Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding all aid applications – Eligibility of the costs – Standard scales of unit costs ( 24/09/2018 to 15/10/2020) ONE OFF EUR -8232,13 0,00 -8232,13 Wine - Restructuring and conversion of vineyards 2019 Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding all aid applications – Eligibility of the costs – Standard scales of unit costs ( 24/09/2018 to 15/10/2020) ONE OFF EUR -87266,69 0,00 -87266,69 Wine - Restructuring and conversion of vineyards 2020 Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding all aid applications – Eligibility of the costs – Standard scales of unit costs ( 24/09/2018 to 15/10/2020) ONE OFF EUR -66917,39 0,00 -66917,39 Wine - Restructuring and conversion of vineyards 2021 Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding payments claims (from 16/10/2020 to 15/10/2021) ONE OFF EUR -28419,55 0,00 -28419,55 Wine - Restructuring and conversion of vineyards 2018 Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding payments claims (from 24/09/2018 to 15/10/2020) ONE OFF EUR -184,43 0,00 -184,43 Wine - Restructuring and conversion of vineyards 2019 Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding payments claims (from 24/09/2018 to 15/10/2020) ONE OFF EUR -24567,10 0,00 -24567,10 Wine - Restructuring and conversion of vineyards 2020 Performance of administrative checks, including cross-checks, covering all aid applications & payment claims (KC) -Administrative checks regarding payments claims (from 24/09/2018 to 15/10/2020) ONE OFF EUR -12970,55 0,00 -12970,55 Reimbursement of direct aids in relation to financial discipline 2017 Weaknesses 2016-2019 FLAT RATE 5,00% EUR -336773,52 0,00 -336773,52 Reimbursement of direct aids in relation to financial discipline 2018 Weaknesses 2016-2019 FLAT RATE 5,00% EUR -334831,10 0,00 -334831,10 Reimbursement of direct aids in relation to financial discipline 2019 Weaknesses 2016-2019 FLAT RATE 5,00% EUR -337679,08 0,00 -337679,08 Decoupled Direct Aids 2017 Weaknesses in 2016 FLAT RATE 5,00% EUR -22716347,73 -9996,33 -22706351,40 Decoupled Direct Aids 2018 Weaknesses in 2016 FLAT RATE 5,00% EUR -9206,30 -15,35 -9190,95 Decoupled Direct Aids 2018 Weaknesses in 2017 FLAT RATE 5,00% EUR -23157850,74 0,00 -23157850,74 Decoupled Direct Aids 2019 Weaknesses in 2017 FLAT RATE 5,00% EUR -26147,93 0,00 -26147,93 Decoupled Direct Aids 2019 Weaknesses in 2018 FLAT RATE 5,00% EUR -23513972,81 0,00 -23513972,81 Decoupled Direct Aids 2020 Weaknesses in 2019 FLAT RATE 5,00% EUR -23972442,81 0,00 -23972442,81 Total PT: EUR -94677157,30 -10011,68 -94667145,62 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact RO EU School Scheme 2018 Incompliances in procurement procedures: Negotiated procedure without prior publication of contract notice ESTIMATED BY PERCENTAGE 100,00% EUR -171459,87 0,00 -171459,87 EU School Scheme 2019 Incompliances in procurement procedures: Negotiated procedure without prior publication of contract notice ESTIMATED BY PERCENTAGE 100,00% EUR -1502766,99 0,00 -1502766,99 EU School Scheme 2020 Incompliances in procurement procedures: Negotiated procedure without prior publication of contract notice ESTIMATED BY PERCENTAGE 100,00% EUR -822422,42 0,00 -822422,42 EU School Scheme 2018 Incompliances in Public procurement procedures: Discriminatory selection criteria / technical specifications ESTIMATED BY PERCENTAGE 25,00% EUR -127781,34 0,00 -127781,34 EU School Scheme 2019 Incompliances in Public procurement procedures: Discriminatory selection criteria / technical specifications ESTIMATED BY PERCENTAGE 25,00% EUR -291587,17 0,00 -291587,17 EU School Scheme 2020 Incompliances in Public procurement procedures: Discriminatory selection criteria / technical specifications ESTIMATED BY PERCENTAGE 25,00% EUR -227645,33 0,00 -227645,33 EU School Scheme 2021 Incompliances in Public procurement procedures: Discriminatory selection criteria / technical specifications ESTIMATED BY PERCENTAGE 25,00% EUR -59696,30 0,00 -59696,30 Total RO: EUR -3203359,42 0,00 -3203359,42 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact SE Decoupled Direct Aids 2018 LPIS update 2017 EAGF - BPS FLAT RATE 5,00% EUR -2302551,50 -183758,79 -2118792,71 Decoupled Direct Aids 2018 LPIS update 2017 EAGF - Greening FLAT RATE 5,00% EUR -282010,29 -28201,03 -253809,26 Decoupled Direct Aids 2018 LPIS update 2017 EAGF - YFS FLAT RATE 5,00% EUR -47266,30 -4726,64 -42539,66 Decoupled Direct Aids 2019 LPIS update 2018 EAGF - BPS FLAT RATE 5,00% EUR -2052400,37 0,00 -2052400,37 Decoupled Direct Aids 2019 LPIS update 2018 EAGF - Greening FLAT RATE 5,00% EUR -1109322,40 0,00 -1109322,40 Decoupled Direct Aids 2019 LPIS update 2018 EAGF - YFS FLAT RATE 5,00% EUR -45859,47 0,00 -45859,47 Decoupled Direct Aids 2020 LPIS update 2019 EAGF - BPS FLAT RATE 5,00% EUR -2519724,95 0,00 -2519724,95 Decoupled Direct Aids 2020 LPIS update 2019 EAGF - Greening FLAT RATE 5,00% EUR -1361911,34 0,00 -1361911,34 Decoupled Direct Aids 2020 LPIS update 2019 EAGF - YFS FLAT RATE 5,00% EUR -56664,05 0,00 -56664,05 Decoupled Direct Aids 2018 Period LLF => distinction LLF /TG EAGF 2017 FLAT RATE 10,00% EUR -15644524,73 -202282,46 -15442242,27 Decoupled Direct Aids 2019 Period LLF => distinction LLF /TG EAGF 2017 FLAT RATE 10,00% EUR -56015,02 0,00 -56015,02 Reimbursement of direct aids in relation to financial discipline 2018 Reimbursement financial discipline FY 2018 - Greening FLAT RATE 10,00% EUR -208462,59 0,00 -208462,59 Decoupled Direct Aids 2018 Timing of OTSC 2017 - follow-up visits EAGF - BPS FLAT RATE 5,00% EUR -181100,05 -18110,00 -162990,05 Decoupled Direct Aids 2018 Timing of OTSC 2017 - follow-up visits EAGF - Greening FLAT RATE 5,00% EUR -22180,65 -2218,06 -19962,59 Decoupled Direct Aids 2018 Timing of OTSC 2017 - follow-up visits EAGF - YFS FLAT RATE 5,00% EUR -3740,19 -374,02 -3366,17 Decoupled Direct Aids 2019 Timing of OTSC 2018 - follow-up visits EAGF - BPS FLAT RATE 5,00% EUR -125081,95 0,00 -125081,95 Decoupled Direct Aids 2019 Timing of OTSC 2018 - follow-up visits EAGF - Greening FLAT RATE 5,00% EUR -67606,79 0,00 -67606,79 Decoupled Direct Aids 2019 Timing of OTSC 2018 - follow-up visits EAGF - YFS FLAT RATE 5,00% EUR -1960,71 0,00 -1960,71 Decoupled Direct Aids 2020 Timing of OTSC 2019 - follow-up visits EAGF - BPS FLAT RATE 5,00% EUR -237118,16 0,00 -237118,16 Decoupled Direct Aids 2020 Timing of OTSC 2019 - follow-up visits EAGF - Greening FLAT RATE 5,00% EUR -128162,37 0,00 -128162,37 Decoupled Direct Aids 2020 Timing of OTSC 2019 - follow-up visits EAGF - YFS FLAT RATE 5,00% EUR -5519,69 0,00 -5519,69 Total SE: EUR -26459183,57 -439671,00 -26019512,57 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact SI Decoupled Direct Aids 2020 Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ BPS _ CY2019 ONE OFF EUR -571621,52 0,00 -571621,52 Decoupled Direct Aids 2021 Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ BPS _ CY2020 ONE OFF EUR -299708,47 0,00 -299708,47 Decoupled Direct Aids 2022 Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ BPS _ CY2020 ONE OFF EUR -265051,99 0,00 -265051,99 Decoupled Direct Aids 2020 Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ GP_ CY2019 ONE OFF EUR -321279,64 0,00 -321279,64 Decoupled Direct Aids 2021 Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ GP_ CY2020 ONE OFF EUR -149348,40 0,00 -149348,40 Decoupled Direct Aids 2022 Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ GP_ CY2020 ONE OFF EUR -168305,90 0,00 -168305,90 Decoupled Direct Aids 2020 Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ YFS_ CY2019 ONE OFF EUR -126248,86 0,00 -126248,86 Decoupled Direct Aids 2021 Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ YFS_ CY2020 ONE OFF EUR -56112,83 0,00 -56112,83 Decoupled Direct Aids 2022 Administrative checks on payment entitlements when setting up the basic payment scheme – Amendments to the claim & Establishment and management of the national reserve - Correct use of the reserve _ YFS_ CY2020 ONE OFF EUR -77466,56 0,00 -77466,56 Total SI: EUR -2035144,17 0,00 -2035144,17 Currency Amount Deductions Financial Impact EUR -319816981,64 -616143,67 -319200837,97

Budget Item: 6201

Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact AT Rural Development EAFRD measures subject to IACS 2019 Weaknesses in the implementation of the sanction system for M 13 - FY2019 ONE OFF EUR -106081,00 0,00 -106081,00 Rural Development EAFRD measures subject to IACS 2020 Weaknesses in the implementation of the sanction system for M 13 - FY2020 ONE OFF EUR -92355,00 0,00 -92355,00 Rural Development EAFRD measures subject to IACS 2021 Weaknesses in the implementation of the sanction system for M 13 - FY2021 ONE OFF EUR -40638,00 0,00 -40638,00 Total AT: EUR -239074,00 0,00 -239074,00 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact CZ Rural Development EAFRD Knowledge and innovation 2018 Deficiencies in 3 key controls (project eligibility - project selection and appraisal - evaluation of the reasonableness of costs) FLAT RATE 10,00% EUR -661882,31 0,00 -661882,31 Rural Development EAFRD Knowledge and innovation 2019 Deficiencies in 3 key controls (project eligibility - project selection and appraisal - evaluation of the reasonableness of costs) FLAT RATE 10,00% EUR -570325,99 0,00 -570325,99 Rural Development EAFRD Knowledge and innovation 2020 Deficiencies in 3 key controls (project eligibility - project selection and appraisal - evaluation of the reasonableness of costs) FLAT RATE 10,00% EUR -1631911,72 0,00 -1631911,72 Rural Development EAFRD investment - private beneficiaries 2017 Deficiency in the evaluation of the reasonableness of the costs FLAT RATE 5,00% EUR -22144,53 0,00 -22144,53 Rural Development EAFRD investment - private beneficiaries 2018 Deficiency in the evaluation of the reasonableness of the costs FLAT RATE 5,00% EUR -137167,85 0,00 -137167,85 Rural Development EAFRD investment - private beneficiaries 2019 Deficiency in the evaluation of the reasonableness of the costs FLAT RATE 5,00% EUR -139065,56 0,00 -139065,56 Rural Development EAFRD investment - private beneficiaries 2020 Deficiency in the evaluation of the reasonableness of the costs FLAT RATE 5,00% EUR -107802,73 0,00 -107802,73 Rural Development EAFRD investment - private beneficiaries 2019 Ineligible project ONE OFF EUR -30606,96 -30606,96 0,00 Total CZ: EUR -3300907,65 -30606,96 -3270300,69 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact DE Clearance of Accounts - Financial Clearance 2020 Financial errors EAGF and EAFRD FY2020 ONE OFF EUR -1413,60 0,00 -1413,60 Certification 2009 Financial errors related to posting multiannual penalties in X-table and transactions not included in the 50/50 table for EAFRD (2007-2013) ONE OFF EUR -0,01 0,00 -0,01 Certification 2010 Financial errors related to posting multiannual penalties in X-table and transactions not included in the 50/50 table for EAFRD (2007-2013) ONE OFF EUR -210,22 0,00 -210,22 Certification 2011 Financial errors related to posting multiannual penalties in X-table and transactions not included in the 50/50 table for EAFRD (2007-2013) ONE OFF EUR -214,05 0,00 -214,05 Certification 2012 Financial errors related to posting multiannual penalties in X-table and transactions not included in the 50/50 table for EAFRD (2007-2013) ONE OFF EUR -109,63 0,00 -109,63 Certification 2013 Financial errors related to posting multiannual penalties in X-table and transactions not included in the 50/50 table for EAFRD (2007-2013) ONE OFF EUR -114,56 0,00 -114,56 Clearance of Accounts - Financial Clearance 2020 PIR EAFRD IACS ESTIMATED BY AMOUNT EUR -72022,13 0,00 -72022,13 Clearance of Accounts - Financial Clearance 2020 PIR EAFRD Non-IACS ESTIMATED BY AMOUNT EUR -84490,17 0,00 -84490,17 Total DE: EUR -158574,37 0,00 -158574,37 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact ES Cross-compliance 2017 CY 2016 FLAT RATE 5,00% EUR -148797,77 -1,95 -148795,82 Cross-compliance 2018 CY 2016 FLAT RATE 5,00% EUR -6391,98 -0,01 -6391,97 Cross-compliance 2019 CY 2016 FLAT RATE 5,00% EUR -863,26 -0,08 -863,18 Cross-compliance 2020 CY 2016 FLAT RATE 5,00% EUR -297,41 0,00 -297,41 Cross-compliance 2021 CY 2016 FLAT RATE 5,00% EUR -126,12 0,00 -126,12 Cross-compliance 2018 CY2017 FLAT RATE 5,00% EUR -155097,52 -0,28 -155097,24 Cross-compliance 2019 CY2017 FLAT RATE 5,00% EUR -4355,71 -0,32 -4355,39 Cross-compliance 2020 CY2017 FLAT RATE 5,00% EUR -837,94 0,00 -837,94 Cross-compliance 2021 CY2017 FLAT RATE 5,00% EUR -453,62 0,00 -453,62 Cross-compliance 2019 CY 2018 FLAT RATE 2,00% EUR -31284,90 -2,89 -31282,01 Cross-compliance 2020 CY 2018 FLAT RATE 2,00% EUR -258,55 0,00 -258,55 Cross-compliance 2021 CY 2018 FLAT RATE 2,00% EUR -66,80 0,00 -66,80 Clearance of Accounts - Financial Clearance 2020 Financial errors in EAGF and EAFRD ONE OFF EUR -3993,33 0,00 -3993,33 Clearance of Accounts - Financial Clearance 2018 Financial errors in RD ONE OFF EUR -248184,00 0,00 -248184,00 Clearance of Accounts - Financial Clearance 2019 Financial errors in RD ONE OFF EUR -277591,52 0,00 -277591,52 Clearance of Accounts - Financial Clearance 2020 Financial errors in RD ONE OFF EUR -200726,32 0,00 -200726,32 Clearance of Accounts - Financial Clearance 2020 Financial errors in the accounts for EAGF and EAFRD ONE OFF EUR -41972,56 0,00 -41972,56 Rural Development EAFRD measures subject to IACS 2019 Incorrect calculation of sanctions CY2018 - ES02 ONE OFF EUR -4929,35 0,00 -4929,35 Rural Development EAFRD measures subject to IACS 2019 Incorrect calculation of sanctions CY2018 - ES06 ONE OFF EUR -679,76 0,00 -679,76 Rural Development EAFRD measures subject to IACS 2019 Incorrect calculation of sanctions CY2018 - ES08 ONE OFF EUR -4598,39 0,00 -4598,39 Rural Development EAFRD measures subject to IACS 2019 Incorrect calculation of sanctions CY2018 - ES10 ONE OFF EUR -18055,62 -7461,76 -10593,86 Rural Development EAFRD measures subject to IACS 2019 Incorrect calculation of sanctions CY2018 - ES13 ONE OFF EUR -975,52 -657,55 -317,97 Rural Development EAFRD measures subject to IACS 2020 incorrect calculation of sanctions CY2019 - ES02 ONE OFF EUR -9303,57 0,00 -9303,57 Rural Development EAFRD measures subject to IACS 2020 Incorrect calculation of sanctions CY2019 - ES06 ONE OFF EUR -14766,59 0,00 -14766,59 Rural Development EAFRD measures subject to IACS 2020 Incorrect calculation of sanctions CY2019 - ES08 ONE OFF EUR -3645,31 0,00 -3645,31 Rural Development EAFRD measures subject to IACS 2020 Incorrect calculation of sanctions CY2019 - ES10 ONE OFF EUR -21646,21 -5241,78 -16404,43 Rural Development EAFRD measures subject to IACS 2020 Incorrect calculation of sanctions CY2019 - ES13 ONE OFF EUR -1388,10 -71,79 -1316,31 Clearance of Accounts - Financial Clearance 2020 Known errors - EAGF NonIACS and EAFRD IACS and NonIACS ONE OFF EUR -2250,57 0,00 -2250,57 Clearance of Accounts - Financial Clearance 2020 Material error in stratum 1 of EAFRD Non-IACS population ESTIMATED BY AMOUNT EUR -476970,34 0,00 -476970,34 Clearance of Accounts - Financial Clearance 2020 MLE in EAFRD Non-IACS ESTIMATED BY AMOUNT EUR -209035,81 0,00 -209035,81 Clearance of Accounts - Financial Clearance 2020 PIR in EAFRD NonIACS ESTIMATED BY AMOUNT EUR -46082,59 0,00 -46082,59 Rural Development EAFRD investment - private beneficiaries 2016 weakness key control Appropriate evaluation of the reasonableness of costs, point 1.1.a FLAT RATE 5,00% EUR -829,60 0,00 -829,60 Rural Development EAFRD investment - private beneficiaries 2017 weakness key control Appropriate evaluation of the reasonableness of costs, point 1.1.a FLAT RATE 5,00% EUR -236769,48 0,00 -236769,48 Rural Development EAFRD investment - private beneficiaries 2018 weakness key control Appropriate evaluation of the reasonableness of costs, point 1.1.a FLAT RATE 5,00% EUR -270485,58 0,00 -270485,58 Rural Development EAFRD investment - private beneficiaries 2019 weakness key control Appropriate evaluation of the reasonableness of costs, point 1.1.a FLAT RATE 5,00% EUR -403151,68 0,00 -403151,68 Rural Development EAFRD investment - private beneficiaries 2020 weakness key control Appropriate evaluation of the reasonableness of costs, point 1.1.a FLAT RATE 5,00% EUR -431097,67 0,00 -431097,67 Rural Development EAFRD investment - private beneficiaries 2017 weakness key control Appropriate evaluation of the reasonableness of costs, point 1.1.b.i ONE OFF EUR -4885,59 0,00 -4885,59 Rural Development EAFRD investment - private beneficiaries 2016 weakness key control Appropriate evaluation of the reasonableness of costs, point 1.1.b.ii ONE OFF EUR -16985,01 0,00 -16985,01 Rural Development EAFRD forestry measures 2017 weakness key control Appropriate evaluation of the reasonableness of costs, point 1.1.b.ii ONE OFF EUR -1008,76 0,00 -1008,76 Rural Development EAFRD investment - private beneficiaries 2017 weakness key control Appropriate evaluation of the reasonableness of costs, point 1.1.b.ii ONE OFF EUR -141724,02 0,00 -141724,02 Rural Development EAFRD investment - private beneficiaries 2018 weakness key control Appropriate evaluation of the reasonableness of costs, point 1.1.b.ii ONE OFF EUR -10739,86 0,00 -10739,86 Rural Development EAFRD investment - private beneficiaries 2016 weakness key control Sufficient quality of on-the-spot controls, point 2.1 FLAT RATE 5,00% EUR -5412,59 0,00 -5412,59 Rural Development EAFRD investment - private beneficiaries 2017 weakness key control Sufficient quality of on-the-spot controls, point 2.1 FLAT RATE 5,00% EUR -99876,16 0,00 -99876,16 Total ES: EUR -3558593,04 -13438,41 -3545154,63 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact FI Rural Development EAFRD measures subject to IACS 2019 EAFRD - claim year 2018 - active farmer ONE OFF EUR -518883,53 0,00 -518883,53 Rural Development EAFRD measures subject to IACS 2019 EAFRD- claim year 2018 - LPIS ONE OFF EUR -270324,13 0,00 -270324,13 Rural Development EAFRD measures subject to IACS 2021 EAFRD - claim year 2020 ONE OFF EUR -17256,87 0,00 -17256,87 Rural Development EAFRD measures subject to IACS 2020 EAFRD - CY 2019 ONE OFF EUR -27275,81 0,00 -27275,81 Total FI: EUR -833740,34 0,00 -833740,34 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact FR Rural Development EAFRD Risk management 2017 Absence d'un contrôle clé et lacune dans le fonctionnement de deux contrôles clés FLAT RATE 10,00% EUR -43451,62 -21725,81 -21725,81 Rural Development EAFRD Risk management 2018 Absence d'un contrôle clé et lacune dans le fonctionnement de deux contrôles clés FLAT RATE 10,00% EUR -55546,73 -27773,36 -27773,37 Rural Development EAFRD Risk management 2019 Absence d'un contrôle clé et lacune dans le fonctionnement de deux contrôles clés FLAT RATE 10,00% EUR -315545,79 -157772,90 -157772,89 Rural Development EAFRD Risk management 2020 Absence d'un contrôle clé et lacune dans le fonctionnement de deux contrôles clés FLAT RATE 10,00% EUR -335219,15 -167609,57 -167609,58 Rural Development EAFRD measures subject to IACS 2016 DOM-RD IACS M13 _ late OTSC (2015-2018) ONE OFF EUR -1264,72 0,00 -1264,72 Rural Development EAFRD measures subject to IACS 2017 DOM-RD IACS M13 _ late OTSC (2015-2018) ONE OFF EUR -42123,96 -18271,50 -23852,46 Rural Development EAFRD measures subject to IACS 2018 DOM-RD IACS M13 _ late OTSC (2015-2018) ONE OFF EUR -21316,77 -338,32 -20978,45 Rural Development EAFRD measures subject to IACS 2019 DOM-RD IACS M13 _ late OTSC (2015-2018) ONE OFF EUR -23303,77 0,00 -23303,77 Certification 2016 FEADER - erreurs connues ONE OFF EUR -31429,18 -0,93 -31428,25 Certification 2015 FEADER - suivi du test n.22 - FY2015 ONE OFF EUR -21739,83 -1877,26 -19862,57 Rural Development EAFRD measures subject to IACS 2018 Financial clearance: correction of extrapolated errors (EAFRD IACS) (M13) ONE OFF EUR -428307,22 0,00 -428307,22 Rural Development EAFRD investment - private beneficiaries 2018 Financial clearance: correction of extrapolated errors (EAFRD NIACS) (M4) ONE OFF EUR -18847,04 0,00 -18847,04 Rural Development EAFRD Measures with flat-rate support 2018 Financial clearance: correction of extrapolated errors (EAFRD NIACS) (M6) ONE OFF EUR -293950,00 0,00 -293950,00 Clearance of Accounts - Financial Clearance 2018 Financial clearance: correction of known errors (Créances - Mesures DJA 2007-13 contrôle à 5 ans) ONE OFF EUR -35600,00 0,00 -35600,00 Rural Development EAFRD Measures with flat-rate support 2018 Financial clearance: correction of known errors (EAFRD NIACS) (M6) ONE OFF EUR -19250,00 0,00 -19250,00 Rural Development EAFRD Risk management 2017 Lacune dans le fonctionnement de deux contrôles clés FLAT RATE 5,00% EUR -32846,19 -5661,44 -27184,75 Rural Development EAFRD Risk management 2018 Lacune dans le fonctionnement de deux contrôles clés FLAT RATE 5,00% EUR -9818935,87 -4411325,06 -5407610,81 Rural Development EAFRD Risk management 2019 Lacune dans le fonctionnement de deux contrôles clés FLAT RATE 5,00% EUR -6361492,72 0,00 -6361492,72 Rural Development EAFRD Risk management 2020 Lacune dans le fonctionnement de deux contrôles clés FLAT RATE 5,00% EUR -6696329,55 0,00 -6696329,55 Rural Development EAFRD Leader 2015 Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC ONE OFF EUR -344840,23 -37785,33 -307054,90 Rural Development EAFRD investment - private beneficiaries 2016 Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC ONE OFF EUR -4079,51 -73,11 -4006,40 Rural Development EAFRD investment - public beneficiaries 2016 Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC ONE OFF EUR -73,92 -0,48 -73,44 Rural Development EAFRD Knowledge and innovation 2016 Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC ONE OFF EUR -662,20 -4,24 -657,96 Rural Development EAFRD Leader 2016 Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC ONE OFF EUR -76692,28 -7669,22 -69023,06 Rural Development EAFRD forestry measures 2017 Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC ONE OFF EUR -121,39 -115,40 -5,99 Rural Development EAFRD investment - private beneficiaries 2017 Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC ONE OFF EUR -10885,45 -5890,95 -4994,50 Rural Development EAFRD investment - public beneficiaries 2017 Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC ONE OFF EUR -586,57 -500,96 -85,61 Rural Development EAFRD Knowledge and innovation 2017 Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC ONE OFF EUR -4070,46 -3313,01 -757,45 Rural Development EAFRD Measures with flat-rate support 2017 Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC ONE OFF EUR -10,17 -0,09 -10,08 Rural Development EAFRD forestry measures 2018 Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC ONE OFF EUR -1025,65 -672,66 -352,99 Rural Development EAFRD investment - private beneficiaries 2018 Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC ONE OFF EUR -26406,20 -23714,93 -2691,27 Rural Development EAFRD investment - public beneficiaries 2018 Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC ONE OFF EUR -5556,73 -4206,35 -1350,38 Rural Development EAFRD Knowledge and innovation 2018 Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC ONE OFF EUR -13121,17 -4288,34 -8832,83 Rural Development EAFRD Leader 2018 Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC ONE OFF EUR -3377,43 -1629,17 -1748,26 Rural Development EAFRD Measures with flat-rate support 2018 Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC ONE OFF EUR -653,44 -14,68 -638,76 Rural Development EAFRD forestry measures 2019 Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC ONE OFF EUR -887,62 -5,68 -881,94 Rural Development EAFRD investment - private beneficiaries 2019 Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC ONE OFF EUR -24155,53 -208,40 -23947,13 Rural Development EAFRD investment - public beneficiaries 2019 Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC ONE OFF EUR -8260,06 -52,89 -8207,17 Rural Development EAFRD Knowledge and innovation 2019 Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC ONE OFF EUR -13470,57 -86,21 -13384,36 Rural Development EAFRD Leader 2019 Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC ONE OFF EUR -7830,41 -51,22 -7779,19 Rural Development EAFRD Measures with flat-rate support 2019 Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC ONE OFF EUR -755,31 0,00 -755,31 Rural Development EAFRD forestry measures 2020 Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC ONE OFF EUR -288,82 0,00 -288,82 Rural Development EAFRD investment - private beneficiaries 2020 Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC ONE OFF EUR -23349,50 0,00 -23349,50 Rural Development EAFRD investment - public beneficiaries 2020 Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC ONE OFF EUR -8126,41 0,00 -8126,41 Rural Development EAFRD Knowledge and innovation 2020 Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC ONE OFF EUR -12678,38 0,00 -12678,38 Rural Development EAFRD Leader 2020 Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC ONE OFF EUR -10987,30 0,00 -10987,30 Rural Development EAFRD Measures with flat-rate support 2020 Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC ONE OFF EUR -754,06 0,00 -754,06 Rural Development EAFRD Risk management 2020 Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC ONE OFF EUR -57,60 0,00 -57,60 Rural Development EAFRD forestry measures 2021 Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC ONE OFF EUR -364,71 0,00 -364,71 Rural Development EAFRD investment - private beneficiaries 2021 Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC ONE OFF EUR -11972,58 0,00 -11972,58 Rural Development EAFRD investment - public beneficiaries 2021 Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC ONE OFF EUR -5627,36 0,00 -5627,36 Rural Development EAFRD Knowledge and innovation 2021 Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC ONE OFF EUR -4721,61 0,00 -4721,61 Rural Development EAFRD Leader 2021 Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC ONE OFF EUR -5175,95 0,00 -5175,95 Rural Development EAFRD Measures with flat-rate support 2021 Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC ONE OFF EUR -1235,93 0,00 -1235,93 Rural Development EAFRD measures subject to IACS 2020 M10- CSP tardifs - correction 5% FLAT RATE 5,00% EUR -3965,25 0,00 -3965,25 Rural Development EAFRD measures subject to IACS 2019 M10 CY 2015-2018 ONE OFF EUR -15327,15 0,00 -15327,15 Rural Development EAFRD measures subject to IACS 2020 M11- CSP tardifs - correction 2% FLAT RATE 2,00% EUR -861,83 0,00 -861,83 Rural Development EAFRD measures subject to IACS 2019 M11 CY 2015-2019 ONE OFF EUR -864,46 0,00 -864,46 Rural Development EAFRD measures subject to IACS 2020 M11 CY 2015-2019 ONE OFF EUR -625,50 -0,89 -624,61 Rural Development EAFRD measures subject to IACS 2018 M11 RD IACS 2015-2018 ONE OFF EUR -915,66 -804,45 -111,21 Rural Development EAFRD measures subject to IACS 2019 M11 RD IACS 2015-2018 ONE OFF EUR -2115,05 -1,57 -2113,48 Rural Development EAFRD measures subject to IACS 2016 M13 CY 2015-2019 ONE OFF EUR 25,29 0,00 25,29 Rural Development EAFRD measures subject to IACS 2017 M13 CY 2015-2019 ONE OFF EUR -44812,06 -759,70 -44052,36 Rural Development EAFRD measures subject to IACS 2018 M13 CY 2015-2019 ONE OFF EUR -33526,20 0,00 -33526,20 Rural Development EAFRD measures subject to IACS 2019 M13 CY 2015-2019 ONE OFF EUR -27289,32 0,00 -27289,32 Rural Development EAFRD measures subject to IACS 2020 M13 CY 2015-2019 ONE OFF EUR -205,22 0,00 -205,22 Rural Development EAFRD measures subject to IACS 2015 OLAF cases M13 (2011-2016): report OLAF OC/2017/0280 ONE OFF EUR -11947,56 0,00 -11947,56 Rural Development EAFRD measures subject to IACS 2016 OLAF cases M13 (2011-2016): report OLAF OC/2017/0280 ONE OFF EUR 12,12 0,00 12,12 Rural Development EAFRD measures subject to IACS 2017 OLAF cases M13 (2011-2016): report OLAF OC/2017/0280 ONE OFF EUR -21480,52 -310,09 -21170,43 Rural Development EAFRD measures subject to IACS 2019 OLAF cases (report OC/2017/0280): M10 (2011-2016) ONE OFF EUR -12594,28 0,00 -12594,28 Rural Development EAFRD measures subject to IACS 2020 OLAF cases (report OC/2017/0280): M10 (2011-2016) ONE OFF EUR -12351,15 0,00 -12351,15 Rural Development EAFRD measures subject to IACS 2016 RD IACS M10: late on-the-spot checks ONE OFF EUR -2021,09 0,00 -2021,09 Rural Development EAFRD measures subject to IACS 2017 RD IACS M10: late on-the-spot checks ONE OFF EUR -1,71 0,00 -1,71 Rural Development EAFRD measures subject to IACS 2018 RD IACS M10: late on-the-spot checks ONE OFF EUR -20182,41 -1121,10 -19061,31 Rural Development EAFRD measures subject to IACS 2019 RD IACS M10: late on-the-spot checks ONE OFF EUR -34064,60 -53,42 -34011,18 Rural Development EAFRD measures subject to IACS 2020 RD IACS M10: late on-the-spot checks ONE OFF EUR -3272,07 0,00 -3272,07 Rural Development EAFRD measures subject to IACS 2017 Weakness in administrative controls to determine eligibility of declared parcels (key control): pro rata ONE OFF EUR -3036757,35 -43839,39 -2992917,96 Rural Development EAFRD measures subject to IACS 2018 Weakness in administrative controls to determine eligibility of declared parcels (key control): pro rata ONE OFF EUR -3165783,03 0,00 -3165783,03 Rural Development EAFRD measures subject to IACS 2019 Weakness in administrative controls to determine eligibility of declared parcels (key control): pro rata ONE OFF EUR -3931044,87 0,00 -3931044,87 Rural Development EAFRD measures subject to IACS 2020 Weakness in administrative controls to determine eligibility of declared parcels (key control): pro rata ONE OFF EUR -2755076,26 0,00 -2755076,26 Rural Development EAFRD measures subject to IACS 2017 Weakness in administrative controls to determine eligibility of declared parcels (key control): pro rata ONE OFF EUR -3374632,71 0,00 -3374632,71 Total FR: EUR -41741042,52 -4949530,08 -36791512,44 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact GR Rural Development EAFRD measures subject to IACS 2018 Incorrect sanctions calculations M13 - CY 2017 ONE OFF EUR -46461,84 -459,38 -46002,46 Rural Development EAFRD measures subject to IACS 2019 Incorrect sanctions calculations M13 - CY 2018 ONE OFF EUR -21420,93 0,00 -21420,93 Rural Development EAFRD measures subject to IACS 2020 Incorrect sanctions calculations M13 - CY 2019 ONE OFF EUR -40939,09 0,00 -40939,09 Total GR: EUR -108821,86 -459,38 -108362,48 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact HU Rural Development EAFRD measures subject to IACS 2017 Weakness in the key control - Control of the active farmer status - Claim year 2016- RD ONE OFF EUR -127763,26 -209,34 -127553,92 Rural Development EAFRD Risk management 2017 Weakness in the key control - Control of the active farmer status - Claim year 2016- RD ONE OFF EUR -7713,71 0,00 -7713,71 Rural Development EAFRD measures subject to IACS 2018 Weakness in the key control - Control of the active farmer status - Claim year 2017- RD ONE OFF EUR -356117,81 -2799,68 -353318,13 Rural Development EAFRD Risk management 2018 Weakness in the key control - Control of the active farmer status - Claim year 2017- RD ONE OFF EUR -24236,17 -352,65 -23883,52 Total HU: EUR -515830,95 -3361,67 -512469,28 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact IE Rural Development EAFRD measures subject to IACS 2020 All weaknesses 2018-2021 ONE OFF EUR -1577401,84 0,00 -1577401,84 Total IE: EUR -1577401,84 0,00 -1577401,84 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact IT Rural Development EAFRD measures subject to IACS 2017 Non-respect of the compliance with long-term commitments -M10 - FY 2017 ONE OFF EUR -16892,73 -182,98 -16709,75 Rural Development EAFRD measures subject to IACS 2018 Non-respect of the compliance with long-term commitments -M10 - FY 2018 ONE OFF EUR -12748,93 0,00 -12748,93 Rural Development EAFRD measures subject to IACS 2019 Non-respect of the compliance with long-term commitments -M10 - FY 2019 ONE OFF EUR -18392,20 0,00 -18392,20 Rural Development EAFRD measures subject to IACS 2017 Non-respect of the compliance with long-term commitments -M11 - FY 2017 ONE OFF EUR -29648,22 -321,15 -29327,07 Rural Development EAFRD measures subject to IACS 2018 Non-respect of the compliance with long-term commitments -M11 - FY 2018 ONE OFF EUR -64793,52 0,00 -64793,52 Rural Development EAFRD measures subject to IACS 2019 Non-respect of the compliance with long-term commitments -M11 - FY 2019 ONE OFF EUR -76500,70 0,00 -76500,70 Total IT: EUR -218976,30 -504,13 -218472,17 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact PT Rural Development EAFRD measures subject to IACS 2018 EAFRD IACS M10, M11, M12, M13 for FY2018, FY2019 and FY2020 FLAT RATE 10,00% EUR -174995,49 -17,30 -174978,19 Rural Development EAFRD measures subject to IACS 2019 EAFRD IACS M10, M11, M12, M13 for FY2018, FY2019 and FY2020 FLAT RATE 10,00% EUR -812740,77 0,00 -812740,77 Rural Development EAFRD measures subject to IACS 2020 EAFRD IACS M10, M11, M12, M13 for FY2018, FY2019 and FY2020 FLAT RATE 10,00% EUR -757794,17 0,00 -757794,17 Rural Development EAFRD forestry measures 2019 EAFRD M15 for FY2018, FY2019 and FY2020 FLAT RATE 10,00% EUR -3680,50 0,00 -3680,50 Rural Development EAFRD forestry measures 2020 EAFRD M15 for FY2018, FY2019 and FY2020 FLAT RATE 10,00% EUR -42881,99 0,00 -42881,99 Rural Development EAFRD measures subject to IACS 2017 Weaknesses 2016-2019 FLAT RATE 5,00% EUR -5955574,27 -398,26 -5955176,01 Rural Development EAFRD measures subject to IACS 2018 Weaknesses 2016-2019 FLAT RATE 5,00% EUR -5755496,20 -8,02 -5755488,18 Rural Development EAFRD measures subject to IACS 2019 Weaknesses 2016-2019 FLAT RATE 5,00% EUR -5685088,12 0,00 -5685088,12 Rural Development EAFRD measures subject to IACS 2020 Weaknesses 2016-2019 FLAT RATE 5,00% EUR -5275104,75 0,00 -5275104,75 Total PT: EUR -24463356,26 -423,58 -24462932,68 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact RO Rural Development EAFRD measures subject to IACS 2019 Animal welfare: Overstated payment rates for sub-measure 1.a (FY 2019- FY 2020) FLAT RATE 25,00% EUR -1264993,57 0,00 -1264993,57 Rural Development EAFRD measures subject to IACS 2020 Animal welfare: Overstated payment rates for sub-measure 1.a (FY 2019- FY 2020) FLAT RATE 25,00% EUR -880856,49 0,00 -880856,49 Clearance of Accounts - Financial Clearance 2019 Known errors EAFRD NIACS ONE OFF EUR -38439,95 0,00 -38439,95 Clearance of Accounts - Financial Clearance 2019 Projected Incompliance Rate EAFRD NIACS ESTIMATED BY AMOUNT EUR -6685993,41 0,00 -6685993,41 Total RO: EUR -8870283,42 0,00 -8870283,42 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact SE Rural Development EAFRD measures subject to IACS 2018 LPIS update 2017-2019 EAFRD - Comp M13 ANC FLAT RATE 5,00% EUR -397554,60 -44048,32 -353506,28 Rural Development EAFRD measures subject to IACS 2019 LPIS update 2017-2019 EAFRD - Comp M13 ANC FLAT RATE 5,00% EUR -359395,28 -2164,83 -357230,45 Rural Development EAFRD measures subject to IACS 2020 LPIS update 2017-2019 EAFRD - Comp M13 ANC FLAT RATE 5,00% EUR -524361,48 0,00 -524361,48 Rural Development EAFRD measures subject to IACS 2018 LPIS update 2017-2019 EAFRD - Eco M11 OF FLAT RATE 5,00% EUR -127005,63 -50558,21 -76447,42 Rural Development EAFRD measures subject to IACS 2019 LPIS update 2017-2019 EAFRD - Eco M11 OF FLAT RATE 5,00% EUR -146469,49 0,00 -146469,49 Rural Development EAFRD measures subject to IACS 2020 LPIS update 2017-2019 EAFRD - Eco M11 OF FLAT RATE 5,00% EUR -192677,68 0,00 -192677,68 Rural Development EAFRD measures subject to IACS 2018 LPIS update 2017-2019 EAFRD - Grazing M10 AEC FLAT RATE 5,00% EUR -577909,23 -118743,96 -459165,27 Rural Development EAFRD measures subject to IACS 2019 LPIS update 2017-2019 EAFRD - Grazing M10 AEC FLAT RATE 5,00% EUR -691269,44 -10942,03 -680327,41 Rural Development EAFRD measures subject to IACS 2020 LPIS update 2017-2019 EAFRD - Grazing M10 AEC FLAT RATE 5,00% EUR -1062643,14 0,00 -1062643,14 Total SE: EUR -4079285,97 -226457,35 -3852828,62 Member State Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact SK Clearance of Accounts - Financial Clearance 2019 Weaknesses in EAFRD IACS population ONE OFF EUR -377045,38 0,00 -377045,38 Total SK: EUR -377045,38 0,00 -377045,38 Currency Amount Deductions Financial Impact EUR -90042933,90 -5224781,56 -84818152,34

Versions

  1. 2022-06-08

Cited by