COMMISSION IMPLEMENTING DECISION (EU) 2022/908

10.6.2022 | EN | Official Journal of the European Union | L 157/15 ---|---|---|--- * * * 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) 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 (1), 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 (2). ---|--- (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 * * * (1) OJ L 347, 20.12.2013, p. 549. (2) Ares(2022)3643435 * * * 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 | 2 762 784,00 | 0,00 | 2 762 784,00 | Decoupled Direct Aids | 2017 | Deduction CY2016 | ONE OFF | | EUR | 5 268 498,00 | 0,00 | 5 268 498,00 | | | | | Total AT: | EUR | 8 031 282,00 | 0,00 | 8 031 282,00 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 | 124 003,47 | 0,00 | 124 003,47 | Wine - Investment | 2012 | Reimbursement following judgment in case T-627/16 | FLAT RATE | 10,00 % | EUR | 207 479,98 | 0,00 | 207 479,98 | Wine - Investment | 2013 | Reimbursement following judgment in case T-627/16 | FLAT RATE | 10,00 % | EUR | 201 933,62 | 0,00 | 201 933,62 | Decoupled Direct Aids | 2013 | Reimbursement following judgment in case T-627/16 | ONE OFF | | EUR | 16 786,88 | 0,00 | 16 786,88 | Wine - Investment | 2014 | Reimbursement following judgment in case T-627/16 | FLAT RATE | 10,00 % | EUR | 103 099,13 | 0,00 | 103 099,13 | Decoupled Direct Aids | 2014 | Reimbursement following judgment in case T-627/16 | ONE OFF | | EUR | 24 499,98 | 0,00 | 24 499,98 | Decoupled Direct Aids | 2015 | Reimbursement following judgment in case T-627/16 | ONE OFF | | EUR | 27 767,37 | 0,00 | 27 767,37 | | | | | Total CZ: | EUR | 705 570,43 | 0,00 | 705 570,43 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 | 103 741,00 | 98,56 | 103 642,44 | | | | | Total FR: | EUR | 103 741,00 | 98,56 | 103 642,44 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 | 68 685 227,76 | 166 676,14 | 68 518 551,62 | Voluntary Coupled Support Area Based | 2016 | Reimbursement following judgment in case T-10/20 | FLAT RATE | 2,00 % | EUR | 3 690 568,93 | 262,10 | 3 690 306,83 | Decoupled Direct Aids | 2017 | Reimbursement following judgment in case T-10/20 | FLAT RATE | 2,00 % | EUR | 65 705 911,62 | 5 116,79 | 65 700 794,83 | Reimbursement of direct aids in relation to financial discipline | 2017 | Reimbursement following judgment in case T-10/20 | FLAT RATE | 2,00 % | EUR | 754 110,44 | 1,21 | 754 109,23 | Voluntary Coupled Support | 2017 | Reimbursement following judgment in case T-10/20 | FLAT RATE | 2,00 % | EUR | 3 811 472,84 | 0,26 | 3 811 472,58 | Decoupled Direct Aids | 2018 | Reimbursement following judgment in case T-10/20 | FLAT RATE | 2,00 % | EUR | 830 757,68 | 127,71 | 830 629,97 | Reimbursement of direct aids in relation to financial discipline | 2018 | Reimbursement following judgment in case T-10/20 | FLAT RATE | 2,00 % | EUR | 730 282,20 | 0,00 | 730 282,20 | Voluntary Coupled Support | 2018 | Reimbursement following judgment in case T-10/20 | FLAT RATE | 2,00 % | EUR | \- 111 868,12 | 0,00 | \- 111 868,12 | | | | | Total IT: | EUR | 144 096 463,35 | 172 184,21 | 143 924 279,14 | | | | | | | | | Currency | Amount | Deductions | Financial Impact ---|---|---|--- EUR | 152 937 056,78 | 172 282,77 | 152 764 774,01 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 | -1 183 276,27 | 1 183 276,27 | 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 | -81 026,85 | 81 026,85 | 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 | \- 880 604,33 | 880 604,33 | | | | | Total RO: | EUR | 0,00 | -2 144 907,45 | 2 144 907,45 | | | | | | | | | Currency | Amount | Deductions | Financial Impact ---|---|---|--- EUR | 0,00 | -2 144 907,45 | 2 144 907,45 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 | 44 449,58 | 0,00 | 44 449,58 | Rural Development EAFRD investment - public beneficiaries | 2015 | Reimbursement following judgment in case T-10/20 | ONE OFF | | EUR | 28 584,53 | 0,00 | 28 584,53 | Rural Development EAFRD investment - public beneficiaries | 2016 | Reimbursement following judgment in case T-10/20 | ONE OFF | | EUR | 7 895,28 | 0,00 | 7 895,28 | | | | | Total IT: | EUR | 80 929,39 | 0,00 | 80 929,39 | | | | | | | | | Currency | Amount | Deductions | Financial Impact ---|---|---|--- EUR | 80 929,39 | 0,00 | 80 929,39 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 | -3 734 865,19 | 0,00 | -3 734 865,19 | Decoupled Direct Aids | 2017 | Allocation of entitlements convergence 2016 | ONE OFF | | EUR | -6 097 217,59 | 0,00 | -6 097 217,59 | Decoupled Direct Aids | 2018 | Allocation of entitlements convergence 2017 | ONE OFF | | EUR | -11 261 077,24 | 0,00 | -11 261 077,24 | Decoupled Direct Aids | 2019 | Allocation of entitlements convergence 2018 | ONE OFF | | EUR | -15 032 898,46 | 0,00 | -15 032 898,46 | Decoupled Direct Aids | 2020 | Allocation of entitlements convergence 2019 | ONE OFF | | EUR | -18 876 564,15 | 0,00 | -18 876 564,15 | Decoupled Direct Aids | 2018 | Allocation of entitlements remedial action Hutweide 2017 | ONE OFF | | EUR | -5 713 040,69 | 0,00 | -5 713 040,69 | Decoupled Direct Aids | 2019 | Allocation of entitlements remedial action Hutweide 2018 | ONE OFF | | EUR | -7 092 810,49 | 0,00 | -7 092 810,49 | Decoupled Direct Aids | 2020 | Allocation of entitlements remedial action Hutweide 2019 | ONE OFF | | EUR | -8 369 258,17 | 0,00 | -8 369 258,17 | Decoupled Direct Aids | 2018 | Non-compliance with Art. 40 of R.639/2014 | ONE OFF | | EUR | -15 472,00 | 0,00 | -15 472,00 | Decoupled Direct Aids | 2019 | Non-compliance with Art. 45(2) of R.639/2014 | FLAT RATE | 10,00 % | EUR | \- 108 640,20 | 0,00 | \- 108 640,20 | | | | | Total AT: | EUR | -76 301 844,18 | 0,00 | -76 301 844,18 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 | \- 543 800,82 | 0,00 | \- 543 800,82 | Wine - Restructuring and conversion of vineyards | 2017 | Absence in key control FY 2018 - FY 2019 | FLAT RATE | 10,00 % | EUR | \- 860 678,08 | 0,00 | \- 860 678,08 | Wine - Restructuring and conversion of vineyards | 2018 | Absence in key control FY 2018 - FY 2019 | FLAT RATE | 10,00 % | EUR | -1 925 862,24 | -23 446,49 | -1 902 415,75 | Wine - Restructuring and conversion of vineyards | 2019 | Absence in key control FY 2018 - FY 2019 | FLAT RATE | 10,00 % | EUR | \- 752 027,19 | 0,00 | \- 752 027,19 | Wine - Restructuring and conversion of vineyards | 2020 | Absence in key control FY 2020 | FLAT RATE | 10,00 % | EUR | \- 346 476,29 | 0,00 | \- 346 476,29 | | | | | Total BG: | EUR | -4 428 844,62 | -23 446,49 | -4 405 398,13 Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact DE | Decoupled Direct Aids | 2020 | All weaknesses OTSC | ONE OFF | | EUR | \- 158 657,52 | 0,00 | \- 158 657,52 | Clearance of Accounts - Financial Clearance | 2020 | Financial errors EAGF and EAFRD FY2020 | ONE OFF | | EUR | -16 680,95 | 0,00 | -16 680,95 | Decoupled Direct Aids | 2019 | Weakness in OTSC 2018 | ONE OFF | | EUR | \- 285 242,36 | 0,00 | \- 285 242,36 | Decoupled Direct Aids | 2020 | Weakness in OTSC 2019 | ONE OFF | | EUR | \- 323 499,16 | 0,00 | \- 323 499,16 | Decoupled Direct Aids | 2021 | Weakness in OTSC 2020 | ONE OFF | | EUR | \- 122 752,68 | 0,00 | \- 122 752,68 | | | | | Total DE: | EUR | \- 906 832,67 | 0,00 | \- 906 832,67 Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact ES | Cross-compliance | 2017 | CY 2016 | FLAT RATE | 5,00 % | EUR | -4 428 837,68 | -3 072,56 | -4 425 765,12 | Cross-compliance | 2018 | CY 2016 | FLAT RATE | 5,00 % | EUR | -4 064,05 | 0,00 | -4 064,05 | Cross-compliance | 2019 | CY 2016 | FLAT RATE | 5,00 % | EUR | -1 487,49 | 0,00 | -1 487,49 | 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 | -4 408 761,05 | -1 973,84 | -4 406 787,21 | Cross-compliance | 2019 | CY2017 | FLAT RATE | 5,00 % | EUR | -2 317,49 | 0,00 | -2 317,49 | Cross-compliance | 2020 | CY2017 | FLAT RATE | 5,00 % | EUR | -1 308,42 | 0,00 | -1 308,42 | Cross-compliance | 2019 | CY 2018 | FLAT RATE | 2,00 % | EUR | \- 776 828,71 | -7,10 | \- 776 821,61 | 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 | \- 884 504,34 | 0,00 | \- 884 504,34 | 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 | \- 792 156,82 | 0,00 | \- 792 156,82 | 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 | -1 068 622,30 | 0,00 | -1 068 622,30 | 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 | -41 200,88 | 0,00 | -41 200,88 | Clearance of Accounts - Financial Clearance | 2019 | EAGF – Irregularity not correctly classified | ONE OFF | | EUR | \- 376 348,27 | 0,00 | \- 376 348,27 | Certification | 2019 | Extrapolation of the error rate detected in the substantive testing of wine promotion | FLAT RATE | 7,86 % | EUR | \- 199 563,57 | \- 126 948,84 | -72 614,73 | Clearance of Accounts - Financial Clearance | 2019 | Financial error in POs following CB report | ONE OFF | | EUR | -5 402,00 | 0,00 | -5 402,00 | Clearance of Accounts - Financial Clearance | 2020 | Financial errors in EAGF and EAFRD | ONE OFF | | EUR | -9 334,36 | 0,00 | -9 334,36 | Clearance of Accounts - Financial Clearance | 2020 | Financial errors in the accounts for EAGF and EAFRD | ONE OFF | | EUR | -74 371,90 | 0,00 | -74 371,90 | Clearance of Accounts - Financial Clearance | 2020 | Known errors - EAGF NonIACS and EAFRD IACS and NonIACS | ONE OFF | | EUR | -1 229,46 | 0,00 | -1 229,46 | | | | | Total ES: | EUR | -13 077 176,68 | \- 132 002,52 | -12 945 174,16 Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact FI | Basic Payment Scheme | 2019 | BPS-claim year 2018 | ONE OFF | | EUR | -1 313 522,49 | 0,00 | -1 313 522,49 | Basic Payment Scheme | 2020 | BPS-CY 2019 | ONE OFF | | EUR | \- 708 251,76 | 0,00 | \- 708 251,76 | Basic Payment Scheme | 2021 | BPS - CY 2020 | ONE OFF | | EUR | \- 423 243,35 | 0,00 | \- 423 243,35 | Basic Payment Scheme | 2022 | BPS-CY2021 | ONE OFF | | EUR | \- 353 488,70 | 0,00 | \- 353 488,70 | Decoupled Direct Aids | 2020 | BPS, Greening payment, YFS - CY 2019 | ONE OFF | | EUR | \- 113 186,04 | 0,00 | \- 113 186,04 | Decoupled Direct Aids | 2021 | BPS, Greening payment, YFS - CY 2020 | ONE OFF | | EUR | -59 325,61 | 0,00 | -59 325,61 | Decoupled Direct Aids | 2019 | Direct payments-CY 2018 | ONE OFF | | EUR | \- 766 705,72 | 0,00 | \- 766 705,72 | Reimbursement of direct aids in relation to financial discipline | 2019 | Financial discipline-CY 2018 | ONE OFF | | EUR | -6 088,02 | 0,00 | -6 088,02 | Greening Payment | 2019 | Greening-CY 2018 | ONE OFF | | EUR | \- 680 330,84 | 0,00 | \- 680 330,84 | Greening Payment | 2022 | Greening -CY 2021 | ONE OFF | | EUR | \- 215 229,77 | 0,00 | \- 215 229,77 | Greening Payment | 2020 | Greening payment - CY 2019 | ONE OFF | | EUR | \- 382 520,64 | 0,00 | \- 382 520,64 | Greening Payment | 2021 | Greening payment - CY 2020 | ONE OFF | | EUR | \- 256 992,48 | 0,00 | \- 256 992,48 | Voluntary coupled support | 2019 | VCS-animal related measures-CY 2018 | ONE OFF | | EUR | -48 270,57 | 0,00 | -48 270,57 | Voluntary Coupled Support Area Based | 2020 | VCS area measures - CY 2019 | ONE OFF | | EUR | -26 901,64 | 0,00 | -26 901,64 | Voluntary coupled support | 2019 | VCS area related measures-CY2018 | ONE OFF | | EUR | -75 347,77 | 0,00 | -75 347,77 | Young farmers scheme | 2019 | YFP-CY 2018 | ONE OFF | | EUR | -53 904,13 | 0,00 | -53 904,13 | Young farmers scheme | 2020 | YFP-CY 2019 | ONE OFF | | EUR | -27 006,73 | 0,00 | -27 006,73 | Young farmers scheme | 2022 | YFP-CY 2021 | ONE OFF | | EUR | -20 189,27 | 0,00 | -20 189,27 | Young farmers scheme | 2021 | YFS - CY 2020 | ONE OFF | | EUR | -21 593,63 | 0,00 | -21 593,63 | | | | | Total FI: | EUR | -5 552 099,16 | 0,00 | -5 552 099,16 Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact FR | Decoupled Direct Aids | 2017 | All other weaknesses 2016 | ONE OFF | | EUR | -16 500 144,67 | 0,00 | -16 500 144,67 | Decoupled Direct Aids | 2018 | All other weaknesses 2017 | ONE OFF | | EUR | -16 761 054,62 | 0,00 | -16 761 054,62 | Decoupled Direct Aids | 2019 | All other weaknesses 2018 | ONE OFF | | EUR | -14 128 670,75 | 0,00 | -14 128 670,75 | Decoupled Direct Aids | 2020 | All other weaknesses 2019 | ONE OFF | | EUR | -9 553 085,78 | 0,00 | -9 553 085,78 | Decoupled Direct Aids | 2018 | Artificial conditions YFS | FLAT RATE | 10,00 % | EUR | \- 224 741,73 | 0,00 | \- 224 741,73 | Decoupled Direct Aids | 2019 | Artificial conditions YFS | FLAT RATE | 10,00 % | EUR | \- 361 979,88 | 0,00 | \- 361 979,88 | Decoupled Direct Aids | 2020 | Artificial conditions YFS | FLAT RATE | 10,00 % | EUR | \- 405 825,62 | 0,00 | \- 405 825,62 | Decoupled Direct Aids | 2014 | Control system gravely deficient Corse - Claim year 2013 | ONE OFF | | EUR | -5 241 997,15 | 0,00 | -5 241 997,15 | Decoupled Direct Aids | 2015 | Control system gravely deficient Corse - Claim year 2014 | ONE OFF | | EUR | -4 626 507,34 | 0,00 | -4 626 507,34 | Certification | 2016 | FEADER - dettes | ONE OFF | | EUR | -10 928,25 | 0,00 | -10 928,25 | Certification | 2016 | FEAGA - ecarts reconciliation DA - tableau X | ONE OFF | | EUR | -7 338,23 | 0,00 | -7 338,23 | Certification | 2016 | FEAGA - erreurs aleatoires | ONE OFF | | EUR | -1 655,38 | 0,00 | -1 655,38 | Certification | 2016 | FEAGA - NV6+NV9 - erreurs connues | ONE OFF | | EUR | -62 245,64 | 0,00 | -62 245,64 | Certification | 2016 | FEAGA - suivi anomalies non effectue | ONE OFF | | EUR | -11 558,85 | -10,98 | -11 547,87 | Certification | 2016 | FEAGA - tests de creance n.4 et 7 - erreurs connues | ONE OFF | | EUR | -48 519,77 | 0,00 | -48 519,77 | Certification | 2016 | FEAGA - tests n.29 & 133 - erreurs connues | ONE OFF | | EUR | -2 362 191,68 | -2 244,15 | -2 359 947,53 | Fruit and Vegetables - Operational programmes incl withdrawals | 2018 | Finding 1.1 - grafted plants and coated seeds | FLAT RATE | 5,00 % | EUR | \- 267 161,18 | 0,00 | \- 267 161,18 | Fruit and Vegetables - Operational programmes incl withdrawals | 2019 | Finding 1.1 - grafted plants and coated seeds | FLAT RATE | 5,00 % | EUR | \- 317 183,25 | 0,00 | \- 317 183,25 | Fruit and Vegetables - Operational programmes incl withdrawals | 2020 | Finding 1.1 - grafted plants and coated seeds | FLAT RATE | 5,00 % | EUR | \- 324 519,34 | 0,00 | \- 324 519,34 | 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 | -1 454 891,96 | 0,00 | -1 454 891,96 | | | | | Total FR: | EUR | -72 672 201,07 | -2 255,13 | -72 669 945,94 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 | -2 307 771,57 | -3 006,85 | -2 304 764,72 | 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 | -77 871,46 | -28,88 | -77 842,58 | 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 | -19 295,04 | 0,00 | -19 295,04 | 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 | \- 142 685,54 | -61,04 | \- 142 624,50 | 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 | -3 655,31 | -0,77 | -3 654,54 | 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 | -1 495,51 | 0,00 | -1 495,51 | 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 | -4 422,42 | 0,00 | -4 422,42 | 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 | -6 170 191,15 | -3 251,84 | -6 166 939,31 | 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 | -31 141,25 | 0,00 | -31 141,25 | 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 | -10 513,67 | -85,45 | -10 428,22 | 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 | \- 772 361,94 | -1 157,06 | \- 771 204,88 | Voluntary Coupled Support | 2017 | Weakness in the key control - Control of the active farmer status - Claim year 2016- VCS | ONE OFF | | EUR | \- 460 728,29 | \- 936,60 | \- 459 791,69 | Decoupled Direct Aids | 2018 | Weakness in the key control - Control of the active farmer status - Claim year 2017-DP | ONE OFF | | EUR | \- 840 055,50 | -29,69 | \- 840 025,81 | Voluntary Coupled Support | 2018 | Weakness in the key control - Control of the active farmer status - Claim year 2017- VCS | ONE OFF | | EUR | \- 406 955,99 | \- 197,60 | \- 406 758,39 | Decoupled Direct Aids | 2019 | Weakness in the key control - Correct application of administrative penalties - late notifications - Claim year 2018 | FLAT RATE | 5,00 % | EUR | -3 545,98 | 0,00 | -3 545,98 | Voluntary Coupled Support | 2019 | Weakness in the key control - Correct application of administrative penalties - late notifications - Claim year 2018 | FLAT RATE | 5,00 % | EUR | -6 132 252,79 | 0,00 | -6 132 252,79 | | | | | Total HU: | EUR | -17 386 170,06 | -8 756,85 | -17 377 413,21 Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact IE | Decoupled Direct Aids | 2019 | All weaknesses 2018 | ONE OFF | | EUR | \- 814 500,59 | 0,00 | \- 814 500,59 | Decoupled Direct Aids | 2020 | All weaknesses 2019 | ONE OFF | | EUR | \- 807 863,71 | 0,00 | \- 807 863,71 | Decoupled Direct Aids | 2021 | Weaknesses 2020-2021 | ONE OFF | | EUR | \- 776 338,55 | 0,00 | \- 776 338,55 | Decoupled Direct Aids | 2022 | Weaknesses 2020-2021 | ONE OFF | | EUR | \- 718 265,89 | 0,00 | \- 718 265,89 | | | | | Total IE: | EUR | -3 116 968,74 | 0,00 | -3 116 968,74 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 | -43 347,44 | 0,00 | -43 347,44 | 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 | -8 232,13 | 0,00 | -8 232,13 | 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 | -87 266,69 | 0,00 | -87 266,69 | 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 | -66 917,39 | 0,00 | -66 917,39 | 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 | -28 419,55 | 0,00 | -28 419,55 | 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 | -24 567,10 | 0,00 | -24 567,10 | 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 | -12 970,55 | 0,00 | -12 970,55 | Reimbursement of direct aids in relation to financial discipline | 2017 | Weaknesses 2016-2019 | FLAT RATE | 5,00 % | EUR | \- 336 773,52 | 0,00 | \- 336 773,52 | Reimbursement of direct aids in relation to financial discipline | 2018 | Weaknesses 2016-2019 | FLAT RATE | 5,00 % | EUR | \- 334 831,10 | 0,00 | \- 334 831,10 | Reimbursement of direct aids in relation to financial discipline | 2019 | Weaknesses 2016-2019 | FLAT RATE | 5,00 % | EUR | \- 337 679,08 | 0,00 | \- 337 679,08 | Decoupled Direct Aids | 2017 | Weaknesses in 2016 | FLAT RATE | 5,00 % | EUR | -22 716 347,73 | -9 996,33 | -22 706 351,40 | Decoupled Direct Aids | 2018 | Weaknesses in 2016 | FLAT RATE | 5,00 % | EUR | -9 206,30 | -15,35 | -9 190,95 | Decoupled Direct Aids | 2018 | Weaknesses in 2017 | FLAT RATE | 5,00 % | EUR | -23 157 850,74 | 0,00 | -23 157 850,74 | Decoupled Direct Aids | 2019 | Weaknesses in 2017 | FLAT RATE | 5,00 % | EUR | -26 147,93 | 0,00 | -26 147,93 | Decoupled Direct Aids | 2019 | Weaknesses in 2018 | FLAT RATE | 5,00 % | EUR | -23 513 972,81 | 0,00 | -23 513 972,81 | Decoupled Direct Aids | 2020 | Weaknesses in 2019 | FLAT RATE | 5,00 % | EUR | -23 972 442,81 | 0,00 | -23 972 442,81 | | | | | Total PT: | EUR | -94 677 157,30 | -10 011,68 | -94 667 145,62 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 | \- 171 459,87 | 0,00 | \- 171 459,87 | EU School Scheme | 2019 | Incompliances in procurement procedures: Negotiated procedure without prior publication of contract notice | ESTIMATED BY PERCENTAGE | 100,00 % | EUR | -1 502 766,99 | 0,00 | -1 502 766,99 | EU School Scheme | 2020 | Incompliances in procurement procedures: Negotiated procedure without prior publication of contract notice | ESTIMATED BY PERCENTAGE | 100,00 % | EUR | \- 822 422,42 | 0,00 | \- 822 422,42 | EU School Scheme | 2018 | Incompliances in Public procurement procedures: Discriminatory selection criteria / technical specifications | ESTIMATED BY PERCENTAGE | 25,00 % | EUR | \- 127 781,34 | 0,00 | \- 127 781,34 | EU School Scheme | 2019 | Incompliances in Public procurement procedures: Discriminatory selection criteria / technical specifications | ESTIMATED BY PERCENTAGE | 25,00 % | EUR | \- 291 587,17 | 0,00 | \- 291 587,17 | EU School Scheme | 2020 | Incompliances in Public procurement procedures: Discriminatory selection criteria / technical specifications | ESTIMATED BY PERCENTAGE | 25,00 % | EUR | \- 227 645,33 | 0,00 | \- 227 645,33 | EU School Scheme | 2021 | Incompliances in Public procurement procedures: Discriminatory selection criteria / technical specifications | ESTIMATED BY PERCENTAGE | 25,00 % | EUR | -59 696,30 | 0,00 | -59 696,30 | | | | | Total RO: | EUR | -3 203 359,42 | 0,00 | -3 203 359,42 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 | -2 302 551,50 | \- 183 758,79 | -2 118 792,71 | Decoupled Direct Aids | 2018 | LPIS update 2017 EAGF - Greening | FLAT RATE | 5,00 % | EUR | \- 282 010,29 | -28 201,03 | \- 253 809,26 | Decoupled Direct Aids | 2018 | LPIS update 2017 EAGF - YFS | FLAT RATE | 5,00 % | EUR | -47 266,30 | -4 726,64 | -42 539,66 | Decoupled Direct Aids | 2019 | LPIS update 2018 EAGF - BPS | FLAT RATE | 5,00 % | EUR | -2 052 400,37 | 0,00 | -2 052 400,37 | Decoupled Direct Aids | 2019 | LPIS update 2018 EAGF - Greening | FLAT RATE | 5,00 % | EUR | -1 109 322,40 | 0,00 | -1 109 322,40 | Decoupled Direct Aids | 2019 | LPIS update 2018 EAGF - YFS | FLAT RATE | 5,00 % | EUR | -45 859,47 | 0,00 | -45 859,47 | Decoupled Direct Aids | 2020 | LPIS update 2019 EAGF - BPS | FLAT RATE | 5,00 % | EUR | -2 519 724,95 | 0,00 | -2 519 724,95 | Decoupled Direct Aids | 2020 | LPIS update 2019 EAGF - Greening | FLAT RATE | 5,00 % | EUR | -1 361 911,34 | 0,00 | -1 361 911,34 | Decoupled Direct Aids | 2020 | LPIS update 2019 EAGF - YFS | FLAT RATE | 5,00 % | EUR | -56 664,05 | 0,00 | -56 664,05 | Decoupled Direct Aids | 2018 | Period LLF => distinction LLF /TG EAGF 2017 | FLAT RATE | 10,00 % | EUR | -15 644 524,73 | \- 202 282,46 | -15 442 242,27 | Decoupled Direct Aids | 2019 | Period LLF => distinction LLF /TG EAGF 2017 | FLAT RATE | 10,00 % | EUR | -56 015,02 | 0,00 | -56 015,02 | Reimbursement of direct aids in relation to financial discipline | 2018 | Reimbursement financial discipline FY 2018 - Greening | FLAT RATE | 10,00 % | EUR | \- 208 462,59 | 0,00 | \- 208 462,59 | Decoupled Direct Aids | 2018 | Timing of OTSC 2017 - follow-up visits EAGF - BPS | FLAT RATE | 5,00 % | EUR | \- 181 100,05 | -18 110,00 | \- 162 990,05 | Decoupled Direct Aids | 2018 | Timing of OTSC 2017 - follow-up visits EAGF - Greening | FLAT RATE | 5,00 % | EUR | -22 180,65 | -2 218,06 | -19 962,59 | Decoupled Direct Aids | 2018 | Timing of OTSC 2017 - follow-up visits EAGF - YFS | FLAT RATE | 5,00 % | EUR | -3 740,19 | \- 374,02 | -3 366,17 | Decoupled Direct Aids | 2019 | Timing of OTSC 2018 - follow-up visits EAGF - BPS | FLAT RATE | 5,00 % | EUR | \- 125 081,95 | 0,00 | \- 125 081,95 | Decoupled Direct Aids | 2019 | Timing of OTSC 2018 - follow-up visits EAGF - Greening | FLAT RATE | 5,00 % | EUR | -67 606,79 | 0,00 | -67 606,79 | Decoupled Direct Aids | 2019 | Timing of OTSC 2018 - follow-up visits EAGF - YFS | FLAT RATE | 5,00 % | EUR | -1 960,71 | 0,00 | -1 960,71 | Decoupled Direct Aids | 2020 | Timing of OTSC 2019 - follow-up visits EAGF - BPS | FLAT RATE | 5,00 % | EUR | \- 237 118,16 | 0,00 | \- 237 118,16 | Decoupled Direct Aids | 2020 | Timing of OTSC 2019 - follow-up visits EAGF - Greening | FLAT RATE | 5,00 % | EUR | \- 128 162,37 | 0,00 | \- 128 162,37 | Decoupled Direct Aids | 2020 | Timing of OTSC 2019 - follow-up visits EAGF - YFS | FLAT RATE | 5,00 % | EUR | -5 519,69 | 0,00 | -5 519,69 | | | | | Total SE: | EUR | -26 459 183,57 | \- 439 671,00 | -26 019 512,57 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 | \- 571 621,52 | 0,00 | \- 571 621,52 | 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 | \- 299 708,47 | 0,00 | \- 299 708,47 | 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 | \- 265 051,99 | 0,00 | \- 265 051,99 | 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 | \- 321 279,64 | 0,00 | \- 321 279,64 | 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 | \- 149 348,40 | 0,00 | \- 149 348,40 | 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 | \- 168 305,90 | 0,00 | \- 168 305,90 | 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 | \- 126 248,86 | 0,00 | \- 126 248,86 | 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 | -56 112,83 | 0,00 | -56 112,83 | 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 | -77 466,56 | 0,00 | -77 466,56 | | | | | Total SI: | EUR | -2 035 144,17 | 0,00 | -2 035 144,17 | | | | | | | | | Currency | Amount | Deductions | Financial Impact ---|---|---|--- EUR | \- 319 816 981,64 | \- 616 143,67 | \- 319 200 837,97 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 | \- 106 081,00 | 0,00 | \- 106 081,00 | Rural Development EAFRD measures subject to IACS | 2020 | Weaknesses in the implementation of the sanction system for M 13 - FY2020 | ONE OFF | | EUR | -92 355,00 | 0,00 | -92 355,00 | Rural Development EAFRD measures subject to IACS | 2021 | Weaknesses in the implementation of the sanction system for M 13 - FY2021 | ONE OFF | | EUR | -40 638,00 | 0,00 | -40 638,00 | | | | | Total AT: | EUR | \- 239 074,00 | 0,00 | \- 239 074,00 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 | \- 661 882,31 | 0,00 | \- 661 882,31 | 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 | \- 570 325,99 | 0,00 | \- 570 325,99 | 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 | -1 631 911,72 | 0,00 | -1 631 911,72 | Rural Development EAFRD investment - private beneficiaries | 2017 | Deficiency in the evaluation of the reasonableness of the costs | FLAT RATE | 5,00 % | EUR | -22 144,53 | 0,00 | -22 144,53 | Rural Development EAFRD investment - private beneficiaries | 2018 | Deficiency in the evaluation of the reasonableness of the costs | FLAT RATE | 5,00 % | EUR | \- 137 167,85 | 0,00 | \- 137 167,85 | Rural Development EAFRD investment - private beneficiaries | 2019 | Deficiency in the evaluation of the reasonableness of the costs | FLAT RATE | 5,00 % | EUR | \- 139 065,56 | 0,00 | \- 139 065,56 | Rural Development EAFRD investment - private beneficiaries | 2020 | Deficiency in the evaluation of the reasonableness of the costs | FLAT RATE | 5,00 % | EUR | \- 107 802,73 | 0,00 | \- 107 802,73 | Rural Development EAFRD investment - private beneficiaries | 2019 | Ineligible project | ONE OFF | | EUR | -30 606,96 | -30 606,96 | 0,00 | | | | | Total CZ: | EUR | -3 300 907,65 | -30 606,96 | -3 270 300,69 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 | -1 413,60 | 0,00 | -1 413,60 | 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 | -72 022,13 | 0,00 | -72 022,13 | Clearance of Accounts - Financial Clearance | 2020 | PIR EAFRD Non-IACS | ESTIMATED BY AMOUNT | | EUR | -84 490,17 | 0,00 | -84 490,17 | | | | | Total DE:

| EUR | \- 158 574,37 | 0,00 | \- 158 574,37 Member State | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact ES | Cross-compliance | 2017 | CY 2016 | FLAT RATE | 5,00 % | EUR | \- 148 797,77 | -1,95 | \- 148 795,82 | Cross-compliance | 2018 | CY 2016 | FLAT RATE | 5,00 % | EUR | -6 391,98 | -0,01 | -6 391,97 | 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 | \- 155 097,52 | -0,28 | \- 155 097,24 | Cross-compliance | 2019 | CY2017 | FLAT RATE | 5,00 % | EUR | -4 355,71 | -0,32 | -4 355,39 | 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 | -31 284,90 | -2,89 | -31 282,01 | 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 | -3 993,33 | 0,00 | -3 993,33 | Clearance of Accounts - Financial Clearance | 2018 | Financial errors in RD | ONE OFF | | EUR | \- 248 184,00 | 0,00 | \- 248 184,00 | Clearance of Accounts - Financial Clearance | 2019 | Financial errors in RD | ONE OFF | | EUR | \- 277 591,52 | 0,00 | \- 277 591,52 | Clearance of Accounts - Financial Clearance | 2020 | Financial errors in RD | ONE OFF | | EUR | \- 200 726,32 | 0,00 | \- 200 726,32 | Clearance of Accounts - Financial Clearance | 2020 | Financial errors in the accounts for EAGF and EAFRD | ONE OFF | | EUR | -41 972,56 | 0,00 | -41 972,56 | Rural Development EAFRD measures subject to IACS | 2019 | Incorrect calculation of sanctions CY2018 - ES02 | ONE OFF | | EUR | -4 929,35 | 0,00 | -4 929,35 | 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 | -4 598,39 | 0,00 | -4 598,39 | Rural Development EAFRD measures subject to IACS | 2019 | Incorrect calculation of sanctions CY2018 - ES10 | ONE OFF | | EUR | -18 055,62 | -7 461,76 | -10 593,86 | 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 | -9 303,57 | 0,00 | -9 303,57 | Rural Development EAFRD measures subject to IACS | 2020 | Incorrect calculation of sanctions CY2019 - ES06 | ONE OFF | | EUR | -14 766,59 | 0,00 | -14 766,59 | Rural Development EAFRD measures subject to IACS | 2020 | Incorrect calculation of sanctions CY2019 - ES08 | ONE OFF | | EUR | -3 645,31 | 0,00 | -3 645,31 | Rural Development EAFRD measures subject to IACS | 2020 | Incorrect calculation of sanctions CY2019 - ES10 | ONE OFF | | EUR | -21 646,21 | -5 241,78 | -16 404,43 | Rural Development EAFRD measures subject to IACS | 2020 | Incorrect calculation of sanctions CY2019 - ES13 | ONE OFF | | EUR | -1 388,10 | -71,79 | -1 316,31 | Clearance of Accounts - Financial Clearance | 2020 | Known errors - EAGF NonIACS and EAFRD IACS and NonIACS | ONE OFF | | EUR | -2 250,57 | 0,00 | -2 250,57 | Clearance of Accounts - Financial Clearance | 2020 | Material error in stratum 1 of EAFRD Non-IACS population | ESTIMATED BY AMOUNT | | EUR | \- 476 970,34 | 0,00 | \- 476 970,34 | Clearance of Accounts - Financial Clearance | 2020 | MLE in EAFRD Non-IACS | ESTIMATED BY AMOUNT | | EUR | \- 209 035,81 | 0,00 | \- 209 035,81 | Clearance of Accounts - Financial Clearance | 2020 | PIR in EAFRD NonIACS | ESTIMATED BY AMOUNT | | EUR | -46 082,59 | 0,00 | -46 082,59 | 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 | \- 236 769,48 | 0,00 | \- 236 769,48 | 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 | \- 270 485,58 | 0,00 | \- 270 485,58 | 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 | \- 403 151,68 | 0,00 | \- 403 151,68 | 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 | \- 431 097,67 | 0,00 | \- 431 097,67 | 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 | -4 885,59 | 0,00 | -4 885,59 | 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 | -16 985,01 | 0,00 | -16 985,01 | Rural Development EAFRD forestry measures | 2017 | weakness key control “Appropriate evaluation of the reasonableness of costs", point 1.1.b.ii | ONE OFF | | EUR | -1 008,76 | 0,00 | -1 008,76 | 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 | \- 141 724,02 | 0,00 | \- 141 724,02 | 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 | -10 739,86 | 0,00 | -10 739,86 | 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 | -5 412,59 | 0,00 | -5 412,59 | 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 | -99 876,16 | 0,00 | -99 876,16 | | | | | Total ES: | EUR | -3 558 593,04 | -13 438,41 | -3 545 154,63 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 | \- 518 883,53 | 0,00 | \- 518 883,53 | Rural Development EAFRD measures subject to IACS | 2019 | EAFRD- claim year 2018 - LPIS | ONE OFF | | EUR | \- 270 324,13 | 0,00 | \- 270 324,13 | Rural Development EAFRD measures subject to IACS | 2021 | EAFRD - claim year 2020 | ONE OFF | | EUR | -17 256,87 | 0,00 | -17 256,87 | Rural Development EAFRD measures subject to IACS | 2020 | EAFRD - CY 2019 | ONE OFF | | EUR | -27 275,81 | 0,00 | -27 275,81 | | | | | Total FI: | EUR | \- 833 740,34 | 0,00 | \- 833 740,34 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 | -43 451,62 | -21 725,81 | -21 725,81 | 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 | -55 546,73 | -27 773,36 | -27 773,37 | 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 | \- 315 545,79 | \- 157 772,90 | \- 157 772,89 | 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 | \- 335 219,15 | \- 167 609,57 | \- 167 609,58 | Rural Development EAFRD measures subject to IACS | 2016 | DOM-RD IACS M13 _ late OTSC (2015-2018) | ONE OFF | | EUR | -1 264,72 | 0,00 | -1 264,72 | Rural Development EAFRD measures subject to IACS | 2017 | DOM-RD IACS M13 _ late OTSC (2015-2018) | ONE OFF | | EUR | -42 123,96 | -18 271,50 | -23 852,46 | Rural Development EAFRD measures subject to IACS | 2018 | DOM-RD IACS M13 _ late OTSC (2015-2018) | ONE OFF | | EUR | -21 316,77 | \- 338,32 | -20 978,45 | Rural Development EAFRD measures subject to IACS | 2019 | DOM-RD IACS M13 _ late OTSC (2015-2018) | ONE OFF | | EUR | -23 303,77 | 0,00 | -23 303,77 | Certification | 2016 | FEADER - erreurs connues | ONE OFF | | EUR | -31 429,18 | -0,93 | -31 428,25 | Certification | 2015 | FEADER - suivi du test n.22 - FY2015 | ONE OFF | | EUR | -21 739,83 | -1 877,26 | -19 862,57 | Rural Development EAFRD measures subject to IACS | 2018 | Financial clearance: correction of extrapolated errors (EAFRD IACS) (M13) | ONE OFF | | EUR | \- 428 307,22 | 0,00 | \- 428 307,22 | Rural Development EAFRD investment - private beneficiaries | 2018 | Financial clearance: correction of extrapolated errors (EAFRD NIACS) (M4) | ONE OFF | | EUR | -18 847,04 | 0,00 | -18 847,04 | Rural Development EAFRD Measures with flat-rate support | 2018 | Financial clearance: correction of extrapolated errors (EAFRD NIACS) (M6) | ONE OFF | | EUR | \- 293 950,00 | 0,00 | \- 293 950,00 | Clearance of Accounts - Financial Clearance | 2018 | Financial clearance: correction of known errors (Créances - Mesures DJA 2007-13 contrôle à 5 ans) | ONE OFF | | EUR | -35 600,00 | 0,00 | -35 600,00 | Rural Development EAFRD Measures with flat-rate support | 2018 | Financial clearance: correction of known errors (EAFRD NIACS) (M6) | ONE OFF | | EUR | -19 250,00 | 0,00 | -19 250,00 | Rural Development EAFRD Risk management | 2017 | Lacune dans le fonctionnement de deux contrôles clés | FLAT RATE | 5,00 % | EUR | -32 846,19 | -5 661,44 | -27 184,75 | Rural Development EAFRD Risk management | 2018 | Lacune dans le fonctionnement de deux contrôles clés | FLAT RATE | 5,00 % | EUR | -9 818 935,87 | -4 411 325,06 | -5 407 610,81 | Rural Development EAFRD Risk management | 2019 | Lacune dans le fonctionnement de deux contrôles clés | FLAT RATE | 5,00 % | EUR | -6 361 492,72 | 0,00 | -6 361 492,72 | Rural Development EAFRD Risk management | 2020 | Lacune dans le fonctionnement de deux contrôles clés | FLAT RATE | 5,00 % | EUR | -6 696 329,55 | 0,00 | -6 696 329,55 | Rural Development EAFRD Leader | 2015 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | \- 344 840,23 | -37 785,33 | \- 307 054,90 | Rural Development EAFRD investment - private beneficiaries | 2016 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | -4 079,51 | -73,11 | -4 006,40 | 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 | -76 692,28 | -7 669,22 | -69 023,06 | 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 | -10 885,45 | -5 890,95 | -4 994,50 | 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 | -4 070,46 | -3 313,01 | \- 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 | -1 025,65 | \- 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 | -26 406,20 | -23 714,93 | -2 691,27 | Rural Development EAFRD investment - public beneficiaries | 2018 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | -5 556,73 | -4 206,35 | -1 350,38 | Rural Development EAFRD Knowledge and innovation | 2018 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | -13 121,17 | -4 288,34 | -8 832,83 | Rural Development EAFRD Leader | 2018 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | -3 377,43 | -1 629,17 | -1 748,26 | 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 | -24 155,53 | \- 208,40 | -23 947,13 | Rural Development EAFRD investment - public beneficiaries | 2019 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | -8 260,06 | -52,89 | -8 207,17 | Rural Development EAFRD Knowledge and innovation | 2019 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | -13 470,57 | -86,21 | -13 384,36 | Rural Development EAFRD Leader | 2019 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | -7 830,41 | -51,22 | -7 779,19 | 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 | -23 349,50 | 0,00 | -23 349,50 | Rural Development EAFRD investment - public beneficiaries | 2020 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | -8 126,41 | 0,00 | -8 126,41 | Rural Development EAFRD Knowledge and innovation | 2020 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | -12 678,38 | 0,00 | -12 678,38 | Rural Development EAFRD Leader | 2020 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | -10 987,30 | 0,00 | -10 987,30 | 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 | -11 972,58 | 0,00 | -11 972,58 | Rural Development EAFRD investment - public beneficiaries | 2021 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | -5 627,36 | 0,00 | -5 627,36 | Rural Development EAFRD Knowledge and innovation | 2021 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | -4 721,61 | 0,00 | -4 721,61 | Rural Development EAFRD Leader | 2021 | Lacune dans le fonctionnement d'un contrôle clé - Mesures d'investissement Feader hors SIGC | ONE OFF | | EUR | -5 175,95 | 0,00 | -5 175,95 | 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 | -1 235,93 | 0,00 | -1 235,93 | Rural Development EAFRD measures subject to IACS | 2020 | M10- CSP tardifs - correction 5% | FLAT RATE | 5,00 % | EUR | -3 965,25 | 0,00 | -3 965,25 | Rural Development EAFRD measures subject to IACS | 2019 | M10 CY 2015-2018 | ONE OFF | | EUR | -15 327,15 | 0,00 | -15 327,15 | 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 | -2 115,05 | -1,57 | -2 113,48 | 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 | -44 812,06 | \- 759,70 | -44 052,36 | Rural Development EAFRD measures subject to IACS | 2018 | M13 CY 2015-2019 | ONE OFF | | EUR | -33 526,20 | 0,00 | -33 526,20 | Rural Development EAFRD measures subject to IACS | 2019 | M13 CY 2015-2019 | ONE OFF | | EUR | -27 289,32 | 0,00 | -27 289,32 | 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 | -11 947,56 | 0,00 | -11 947,56 | 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 | -21 480,52 | \- 310,09 | -21 170,43 | Rural Development EAFRD measures subject to IACS | 2019 | OLAF cases (report OC/2017/0280): M10 (2011-2016) | ONE OFF | | EUR | -12 594,28 | 0,00 | -12 594,28 | Rural Development EAFRD measures subject to IACS | 2020 | OLAF cases (report OC/2017/0280): M10 (2011-2016) | ONE OFF | | EUR | -12 351,15 | 0,00 | -12 351,15 | Rural Development EAFRD measures subject to IACS | 2016 | RD IACS M10: late on-the-spot checks | ONE OFF | | EUR | -2 021,09 | 0,00 | -2 021,09 | 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 | -20 182,41 | -1 121,10 | -19 061,31 | Rural Development EAFRD measures subject to IACS | 2019 | RD IACS M10: late on-the-spot checks | ONE OFF | | EUR | -34 064,60 | -53,42 | -34 011,18 | Rural Development EAFRD measures subject to IACS | 2020 | RD IACS M10: late on-the-spot checks | ONE OFF | | EUR | -3 272,07 | 0,00 | -3 272,07 | 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 | -3 036 757,35 | -43 839,39 | -2 992 917,96 | 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 | -3 165 783,03 | 0,00 | -3 165 783,03 | 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 | -3 931 044,87 | 0,00 | -3 931 044,87 | 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 | -2 755 076,26 | 0,00 | -2 755 076,26 | 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 | -3 374 632,71 | 0,00 | -3 374 632,71 | | | | | Total FR: | EUR | -41 741 042,52 | -4 949 530,08 | -36 791 512,44 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 | -46 461,84 | \- 459,38 | -46 002,46 | Rural Development EAFRD measures subject to IACS | 2019 | Incorrect sanctions calculations M13 - CY 2018 | ONE OFF | | EUR | -21 420,93 | 0,00 | -21 420,93 | Rural Development EAFRD measures subject to IACS | 2020 | Incorrect sanctions calculations M13 - CY 2019 | ONE OFF | | EUR | -40 939,09 | 0,00 | -40 939,09 | | | | | Total GR: | EUR | \- 108 821,86 | \- 459,38 | \- 108 362,48 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 | \- 127 763,26 | \- 209,34 | \- 127 553,92 | Rural Development EAFRD Risk management | 2017 | Weakness in the key control - Control of the active farmer status - Claim year 2016- RD | ONE OFF | | EUR | -7 713,71 | 0,00 | -7 713,71 | 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 | \- 356 117,81 | -2 799,68 | \- 353 318,13 | Rural Development EAFRD Risk management | 2018 | Weakness in the key control - Control of the active farmer status - Claim year 2017- RD | ONE OFF | | EUR | -24 236,17 | \- 352,65 | -23 883,52 | | | | | Total HU: | EUR | \- 515 830,95 | -3 361,67 | \- 512 469,28 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 | -1 577 401,84 | 0,00 | -1 577 401,84 | | | | | Total IE: | EUR | -1 577 401,84 | 0,00 | -1 577 401,84 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 | -16 892,73 | \- 182,98 | -16 709,75 | Rural Development EAFRD measures subject to IACS | 2018 | Non-respect of the compliance with long-term commitments -M10 - FY 2018 | ONE OFF | | EUR | -12 748,93 | 0,00 | -12 748,93 | Rural Development EAFRD measures subject to IACS | 2019 | Non-respect of the compliance with long-term commitments -M10 - FY 2019 | ONE OFF | | EUR | -18 392,20 | 0,00 | -18 392,20 | Rural Development EAFRD measures subject to IACS | 2017 | Non-respect of the compliance with long-term commitments -M11 - FY 2017 | ONE OFF | | EUR | -29 648,22 | \- 321,15 | -29 327,07 | Rural Development EAFRD measures subject to IACS | 2018 | Non-respect of the compliance with long-term commitments -M11 - FY 2018 | ONE OFF | | EUR | -64 793,52 | 0,00 | -64 793,52 | Rural Development EAFRD measures subject to IACS | 2019 | Non-respect of the compliance with long-term commitments -M11 - FY 2019 | ONE OFF | | EUR | -76 500,70 | 0,00 | -76 500,70 | | | | | Total IT: | EUR | \- 218 976,30 | \- 504,13 | \- 218 472,17 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 | \- 174 995,49 | -17,30 | \- 174 978,19 | Rural Development EAFRD measures subject to IACS | 2019 | EAFRD IACS M10, M11, M12, M13 for FY2018, FY2019 and FY2020 | FLAT RATE | 10,00 % | EUR | \- 812 740,77 | 0,00 | \- 812 740,77 | Rural Development EAFRD measures subject to IACS | 2020 | EAFRD IACS M10, M11, M12, M13 for FY2018, FY2019 and FY2020 | FLAT RATE | 10,00 % | EUR | \- 757 794,17 | 0,00 | \- 757 794,17 | Rural Development EAFRD forestry measures | 2019 | EAFRD M15 for FY2018, FY2019 and FY2020 | FLAT RATE | 10,00 % | EUR | -3 680,50 | 0,00 | -3 680,50 | Rural Development EAFRD forestry measures | 2020 | EAFRD M15 for FY2018, FY2019 and FY2020 | FLAT RATE | 10,00 % | EUR | -42 881,99 | 0,00 | -42 881,99 | Rural Development EAFRD measures subject to IACS | 2017 | Weaknesses 2016-2019 | FLAT RATE | 5,00 % | EUR | -5 955 574,27 | \- 398,26 | -5 955 176,01 | Rural Development EAFRD measures subject to IACS | 2018 | Weaknesses 2016-2019 | FLAT RATE | 5,00 % | EUR | -5 755 496,20 | -8,02 | -5 755 488,18 | Rural Development EAFRD measures subject to IACS | 2019 | Weaknesses 2016-2019 | FLAT RATE | 5,00 % | EUR | -5 685 088,12 | 0,00 | -5 685 088,12 | Rural Development EAFRD measures subject to IACS | 2020 | Weaknesses 2016-2019 | FLAT RATE | 5,00 % | EUR | -5 275 104,75 | 0,00 | -5 275 104,75 | | | | | Total PT: | EUR | -24 463 356,26 | \- 423,58 | -24 462 932,68 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 | -1 264 993,57 | 0,00 | -1 264 993,57 | 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 | \- 880 856,49 | 0,00 | \- 880 856,49 | Clearance of Accounts - Financial Clearance | 2019 | Known errors EAFRD NIACS | ONE OFF | | EUR | -38 439,95 | 0,00 | -38 439,95 | Clearance of Accounts - Financial Clearance | 2019 | Projected Incompliance Rate EAFRD NIACS | ESTIMATED BY AMOUNT | | EUR | -6 685 993,41 | 0,00 | -6 685 993,41 | | | | | Total RO: | EUR | -8 870 283,42 | 0,00 | -8 870 283,42 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 | \- 397 554,60 | -44 048,32 | \- 353 506,28 | Rural Development EAFRD measures subject to IACS | 2019 | LPIS update 2017-2019 EAFRD - Comp M13 ANC | FLAT RATE | 5,00 % | EUR | \- 359 395,28 | -2 164,83 | \- 357 230,45 | Rural Development EAFRD measures subject to IACS | 2020 | LPIS update 2017-2019 EAFRD - Comp M13 ANC | FLAT RATE | 5,00 % | EUR | \- 524 361,48 | 0,00 | \- 524 361,48 | Rural Development EAFRD measures subject to IACS | 2018 | LPIS update 2017-2019 EAFRD - Eco M11 OF | FLAT RATE | 5,00 % | EUR | \- 127 005,63 | -50 558,21 | -76 447,42 | Rural Development EAFRD measures subject to IACS | 2019 | LPIS update 2017-2019 EAFRD - Eco M11 OF | FLAT RATE | 5,00 % | EUR | \- 146 469,49 | 0,00 | \- 146 469,49 | Rural Development EAFRD measures subject to IACS | 2020 | LPIS update 2017-2019 EAFRD - Eco M11 OF | FLAT RATE | 5,00 % | EUR | \- 192 677,68 | 0,00 | \- 192 677,68 | Rural Development EAFRD measures subject to IACS | 2018 | LPIS update 2017-2019 EAFRD - Grazing M10 AEC | FLAT RATE | 5,00 % | EUR | \- 577 909,23 | \- 118 743,96 | \- 459 165,27 | Rural Development EAFRD measures subject to IACS | 2019 | LPIS update 2017-2019 EAFRD - Grazing M10 AEC | FLAT RATE | 5,00 % | EUR | \- 691 269,44 | -10 942,03 | \- 680 327,41 | Rural Development EAFRD measures subject to IACS | 2020 | LPIS update 2017-2019 EAFRD - Grazing M10 AEC | FLAT RATE | 5,00 % | EUR | -1 062 643,14 | 0,00 | -1 062 643,14 | | | | | Total SE: | EUR | -4 079 285,97 | \- 226 457,35 | -3 852 828,62 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 | \- 377 045,38 | 0,00 | \- 377 045,38 | | | | | Total SK: | EUR | \- 377 045,38 | 0,00 | \- 377 045,38 | | | | | | | | | Currency | Amount | Deductions | Financial Impact ---|---|---|--- EUR | -90 042 933,90 | -5 224 781,56 | -84 818 152,34 * * *