COMMISSION IMPLEMENTING DECISION (EU) 2023/1408

5.7.2023 | EN | Official Journal of the European Union | L 170/46 ---|---|---|--- * * * COMMISSION IMPLEMENTING DECISION (EU) 2023/1408 of 3 July 2023 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(2023)3494) (Only the Bulgarian, Croatian, Czech, Dutch, English, French, German, Hungarian, Irish, Italian, Lithuanian, Polish, Portuguese, Romanian, Slovak, 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 twenty-four 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) | By Commission Decision C(2020)1857 payments have been suspended to the Czech Republic, amounting to EUR 30 606,96 for expenditure related to the period between 16 October 2018 and 31 December 2018. Commission Implementing Decision (EU) 2022/908 (2) excluded from Union financing an amount of EUR 3 300 907,65, as expenditure incurred by the Czech Republic under EAFRD, while the net financial impact on the Member State was EUR 3 270 300,69, the difference being the result of the suspension of EUR 30 606,96. It is therefore necessary to clarify that this difference was due to the lifting of the suspension provided for by Decision C(2020)1857. This clarification has no financial impact on the Czech Republic. ---|--- (8) | 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 (3). ---|--- (9) | 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 9 March 2023, ---|--- 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 Kingdom of Belgium, the Republic of Bulgaria, the Czech Republic, the Federal Republic of Germany, Ireland, the Kingdom of Spain, the French Republic, the Republic of Croatia, the Italian Republic, the Republic of Lithuania, Hungary, the Kingdom of the Netherlands, the Republic of Poland, the Portuguese Republic, Romania, the Slovak Republic and the Kingdom of Sweden. Done at Brussels, 3 July 2023. For the Commission Janusz WOJCIECHOWSKI Member of the Commission * * * (1) OJ L 347, 20.12.2013, p. 549. (2) 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) (OJ L 157, 10.6.2022, p. 15). (3) Ares(2023)2775872 * * * ANNEX Financial Corrections EAGF Financial corrections - excluding cross-compliance Budget Item: 6200 Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided ---|---|---|---|---|---|---|---|---|--- BE | Clearance of Accounts - Financial Clearance | 2020 | Late payments - school scheme | ESTIMATED BY AMOUNT | | EUR | -18 986,16 | 0,00 | -18 986,16 | | | | | Total BE: | EUR | -18 986,16 | 0,00 | -18 986,16 Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided CZ | Decoupled Direct Aids | 2021 | All weaknesses 2020 | ONE OFF | | EUR | \- 740 885,23 | 0,00 | \- 740 885,23 | Decoupled Direct Aids | 2019 | Greening 2018 | ONE OFF | | EUR | \- 165 173,77 | 0,00 | \- 165 173,77 | Decoupled Direct Aids | 2020 | Greening 2019 | ONE OFF | | EUR | \- 173 025,91 | 0,00 | \- 173 025,91 | Decoupled Direct Aids | 2019 | SAPS 2018 | ONE OFF | | EUR | \- 748 996,93 | 0,00 | \- 748 996,93 | Decoupled Direct Aids | 2020 | SAPS 2019 | ONE OFF | | EUR | \- 843 550,69 | 0,00 | \- 843 550,69 | Decoupled Direct Aids | 2019 | YFS 2018 | ONE OFF | | EUR | \- 163 044,70 | 0,00 | \- 163 044,70 | Decoupled Direct Aids | 2020 | YFS 2019 | ONE OFF | | EUR | -20 677,45 | 0,00 | -20 677,45 | | | | | Total CZ: | EUR | -2 855 354,68 | 0,00 | -2 855 354,68 Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided DE | Clearance of Accounts - Financial Clearance | 2021 | Debt with delay in recovery procedures for EAGF | ONE OFF | | EUR | -2 373,87 | 0,00 | -2 373,87 | Clearance of Accounts - Financial Clearance | 2021 | Financial errors EAGF Non-IACS | ONE OFF | | EUR | -59 516,17 | 0,00 | -59 516,17 | Clearance of Accounts - Financial Clearance | 2021 | Reconciliation debt management - EAGF and EAFRD | ONE OFF | | EUR | -2 831,79 | 0,00 | -2 831,79 | | | | | Total DE: | EUR | -64 721,83 | 0,00 | -64 721,83 Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided ES | Wine - Promotion in third countries | 2019 | Absence in a key control FY 2019 - FY 2020 | FLAT RATE | 10,00% | EUR | \- 510 603,92 | 0,00 | \- 510 603,92 | Wine - Promotion in third countries | 2020 | Absence in a key control FY 2019 - FY 2020 | FLAT RATE | 10,00% | EUR | \- 352 382,86 | 0,00 | \- 352 382,86 | Wine - Promotion in third countries | 2021 | Absence in a key control FY 2021 | FLAT RATE | 10,00% | EUR | \- 296 961,54 | 0,00 | \- 296 961,54 | Voluntary Coupled Support | 2019 | Correct application of exclusions and administrative penalties in case of non-compliance with the requirements for Identification & Registration – M10 (suckler cows)- CY2018 | ONE OFF | | EUR | \- 238 329,73 | -78,59 | \- 238 251,14 | Voluntary Coupled Support | 2020 | Correct application of exclusions and administrative penalties in case of non-compliance with the requirements for Identification & Registration – M10 (suckler cows)- CY2019 | ONE OFF | | EUR | \- 240 853,71 | 0,00 | \- 240 853,71 | Voluntary Coupled Support | 2021 | Correct application of exclusions and administrative penalties in case of non-compliance with the requirements for Identification & Registration– M10 (suckler cows) - CY2020 | ONE OFF | | EUR | \- 137 696,19 | 0,00 | \- 137 696,19 | Wine - Promotion in third countries | 2019 | Deficiency in key control - FY 2019 - full implementation - Andalucia | FLAT RATE | 5,00% | EUR | -4 456,29 | 0,00 | -4 456,29 | Wine - Promotion in third countries | 2019 | Deficiency in key control - FY 2019 - full implementation - Aragon | FLAT RATE | 5,00% | EUR | \- 454,32 | 0,00 | \- 454,32 | Wine - Promotion in third countries | 2019 | Deficiency in key control - FY 2019 - full implementation - Castilla La Mancha | FLAT RATE | 5,00% | EUR | -11 444,60 | 0,00 | -11 444,60 | Wine - Promotion in third countries | 2019 | Deficiency in key control - FY 2019 - full implementation - Castilla Leon | FLAT RATE | 5,00% | EUR | -13 435,47 | -37,71 | -13 397,76 | Wine - Promotion in third countries | 2019 | Deficiency in key control - FY 2019 - full implementation - Cataluna | FLAT RATE | 5,00% | EUR | -7 332,26 | 0,00 | -7 332,26 | Wine - Promotion in third countries | 2019 | Deficiency in key control - FY 2019 - full implementation -C Valenciana | FLAT RATE | 5,00% | EUR | -33 058,51 | -33 058,51 | 0,00 | Wine - Promotion in third countries | 2019 | Deficiency in key control - FY 2019 - full implementation - Galicia | FLAT RATE | 5,00% | EUR | -4 205,63 | 0,00 | -4 205,63 | Wine - Promotion in third countries | 2019 | Deficiency in key control - FY 2019 - full implementation - Madrid | FLAT RATE | 5,00% | EUR | -4 663,46 | 0,00 | -4 663,46 | Wine - Promotion in third countries | 2019 | Deficiency in key control - FY 2019 - full implementation - Murcia | FLAT RATE | 5,00% | EUR | -55 261,74 | 0,00 | -55 261,74 | Wine - Promotion in third countries | 2019 | Deficiency in key control - FY 2019 - full implementation - Navarra | FLAT RATE | 5,00% | EUR | -5 393,84 | 0,00 | -5 393,84 | Wine - Promotion in third countries | 2019 | Deficiency in key control - FY 2019 - full implementation - Pais Vasco | FLAT RATE | 5,00% | EUR | -9 524,60 | 0,00 | -9 524,60 | Clearance of Accounts - Financial Clearance | 2020 | Individual error EAGF not recovered FY2020 | ONE OFF | | EUR | -60,64 | 0,00 | -60,64 | Clearance of Accounts - Financial Clearance | 2016 | Individual errors FY2016 not yet recovered | ONE OFF | | EUR | \- 432,49 | -5,06 | \- 427,43 | Clearance of Accounts - Financial Clearance | 2019 | Individual errors FY2019 not yet recovered | ONE OFF | | EUR | \- 610,69 | -0,48 | \- 610,21 | Wine - Restructuring and conversion of vineyards | 2021 | Late payments - wine restructuring | ONE OFF | | EUR | \- 523 690,12 | -0,01 | \- 523 690,11 | Clearance of Accounts - Financial Clearance | 2020 | Old debts EAGF | ONE OFF | | EUR | \- 458 099,36 | 0,00 | \- 458 099,36 | Decoupled Direct Aids | 2020 | Weakness in application yellow card | ONE OFF | | EUR | -23 729,44 | 0,00 | -23 729,44 | Decoupled Direct Aids | 2018 | Weakness in LPIS | ONE OFF | | EUR | \- 317 920,61 | 0,00 | \- 317 920,61 | Voluntary Coupled Support | 2018 | Weakness in LPIS | ONE OFF | | EUR | \- 235,66 | 0,00 | \- 235,66 | Decoupled Direct Aids | 2019 | Weakness in LPIS | ONE OFF | | EUR | \- 301 055,27 | 0,00 | \- 301 055,27 | Voluntary Coupled Support | 2019 | Weakness in LPIS | ONE OFF | | EUR | \- 116,48 | 0,00 | \- 116,48 | Decoupled Direct Aids | 2020 | Weakness in LPIS | ONE OFF | | EUR | \- 282 587,64 | 0,00 | \- 282 587,64 | Voluntary Coupled Support | 2020 | Weakness in LPIS | ONE OFF | | EUR | \- 542,27 | 0,00 | \- 542,27 | Decoupled Direct Aids | 2018 | Weakness in SFS | ONE OFF | | EUR | -1 769 315,33 | 0,00 | -1 769 315,33 | Decoupled Direct Aids | 2019 | Weakness in SFS | ONE OFF | | EUR | -1 363 439,40 | 0,00 | -1 363 439,40 | Decoupled Direct Aids | 2020 | Weakness in SFS | ONE OFF | | EUR | \- 814 969,59 | 0,00 | \- 814 969,59 | Decoupled Direct Aids | 2021 | Weakness in SFS | ONE OFF | | EUR | \- 585 488,92 | 0,00 | \- 585 488,92 | | | | | Total ES: | EUR | -8 368 352,58 | -33 180,36 | -8 335 172,22 Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided FR | Clearance of Accounts - Financial Clearance | 2020 | Créances FEAGA | ONE OFF | | EUR | \- 918 059,09 | 0,00 | \- 918 059,09 | Irregularities | 2020 | Debts unduly cancelled / negligence of the PA | ONE OFF | | EUR | -19 232,13 | 0,00 | -19 232,13 | Clearance of Accounts - Financial Clearance | 2019 | Erreur aléatoires et connues FEAGA SIGC | ONE OFF | | EUR | -18 593,98 | -17 148,33 | -1 445,65 | Clearance of Accounts - Financial Clearance | 2019 | Erreurs connues OA1 FEAGA | ONE OFF | | EUR | \- 173 938,91 | 0,00 | \- 173 938,91 | Clearance of Accounts - Financial Clearance | 2020 | Known error | ONE OFF | | EUR | -1 565,73 | 0,00 | -1 565,73 | Clearance of Accounts - Financial Clearance | 2020 | Negligence and delays in the management of the payment claims for the promotion measure | ONE OFF | | EUR | -8 530 615,24 | 0,00 | -8 530 615,24 | | | | | Total FR: | EUR | -9 662 005,08 | -17 148,33 | -9 644 856,75 Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided HU | Voluntary Coupled Support | 2020 | measure M01 - claim year 2019 | ONE OFF | | EUR | -1 162 169,15 | 0,00 | -1 162 169,15 | Voluntary Coupled Support | 2021 | measure M01 - claim year 2020 | ONE OFF | | EUR | -1 024 132,22 | 0,00 | -1 024 132,22 | Voluntary Coupled Support | 2022 | measure M01 - claim year 2021 | ONE OFF | | EUR | \- 855 443,63 | 0,00 | \- 855 443,63 | | | | | Total HU: | EUR | -3 041 745,00 | 0,00 | -3 041 745,00 Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided IE | Basic Payment Scheme | 2020 | BPS 2019 - point 1.1.1 | ONE OFF | | EUR | \- 254 478,84 | \- 157,02 | \- 254 321,82 | Basic Payment Scheme | 2020 | BPS 2019-point 1.2.1 | ONE OFF | | EUR | -1 074 643,62 | \- 663,08 | -1 073 980,54 | Basic Payment Scheme | 2021 | BPS 2020 - point 1.1.1 | ONE OFF | | EUR | \- 252 451,01 | \- 149,67 | \- 252 301,34 | Basic Payment Scheme | 2021 | BPS 2020 - point 1.2.1 | ONE OFF | | EUR | -1 551 644,75 | \- 919,90 | -1 550 724,85 | Basic Payment Scheme | 2022 | BPS 2021 - point 1.2.1 | ONE OFF | | EUR | \- 467 239,49 | \- 259,33 | \- 466 980,16 | Basic Payment Scheme | 2023 | BPS CY 2022 - point 1.2.1 | ONE OFF | | EUR | \- 467 239,49 | 0,00 | \- 467 239,49 | Greening Payment | 2020 | Greening 2019 - point 1.1.1 | ONE OFF | | EUR | \- 111 970,19 | -93,13 | \- 111 877,06 | Greening Payment | 2020 | Greening 2019 - point 1.2.1 | ONE OFF | | EUR | \- 472 843,19 | \- 393,30 | \- 472 449,89 | Greening Payment | 2021 | Greening 2020 - point 1.1.1 | ONE OFF | | EUR | \- 111 076,89 | -88,96 | \- 110 987,93 | Greening Payment | 2021 | Greening 2020 - point 1.2.1 | ONE OFF | | EUR | \- 682 723,69 | \- 546,79 | \- 682 176,90 | Greening Payment | 2022 | Greening 2021 - point 1.2.1 | ONE OFF | | EUR | \- 205 585,38 | \- 153,63 | \- 205 431,75 | Greening Payment | 2023 | Greening CY 2022 - point 1.2.1 | ONE OFF | | EUR | \- 205 585,37 | 0,00 | \- 205 585,37 | Young farmers scheme | 2020 | YFP 2019 - point 1.1.1 | ONE OFF | | EUR | -16 014,71 | -13,62 | -16 001,09 | Young farmers scheme | 2020 | YFP 2019 - point 1.2.1 | ONE OFF | | EUR | -6 104,63 | -5,19 | -6 099,44 | Young farmers scheme | 2021 | YFP 2020 - point 1.1.1 | ONE OFF | | EUR | -10 888,29 | 0,00 | -10 888,29 | Young farmers scheme | 2021 | YFP 2020 - point 1.1.2 | ONE OFF | | EUR | -3 298,20 | 0,00 | -3 298,20 | Young farmers scheme | 2022 | YFP 2021 - point 1.2.1 | ONE OFF | | EUR | -3 421,16 | 0,00 | -3 421,16 | | | | | Total IE: | EUR | -5 897 208,90 | -3 443,62 | -5 893 765,28 Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided LT | Voluntary Coupled Support | 2019 | M01 - ineligible population - Flat rate 100% - CY2018 | FLAT RATE | 100,00% | EUR | \- 121 982,06 | 0,00 | \- 121 982,06 | Voluntary Coupled Support | 2020 | M01 - ineligible population - Flat rate 100% - CY2019 | FLAT RATE | 100,00% | EUR | \- 110 237,66 | 0,00 | \- 110 237,66 | Voluntary Coupled Support | 2021 | M01 - ineligible population - Flat rate 100% - CY2020 | FLAT RATE | 100,00% | EUR | -97 387,18 | 0,00 | -97 387,18 | Voluntary Coupled Support | 2019 | M01 - population not checked - Flat rate 10% - CY2018 | FLAT RATE | 10,00% | EUR | -1 232 674,11 | 0,00 | -1 232 674,11 | Voluntary Coupled Support | 2020 | M01 - population not checked - Flat rate 10% - CY2019 | FLAT RATE | 10,00% | EUR | -1 236 782,49 | 0,00 | -1 236 782,49 | Voluntary Coupled Support | 2021 | M01 - population not checked - Flat rate 10% - CY2020 | FLAT RATE | 10,00% | EUR | -1 311 303,18 | 0,00 | -1 311 303,18 | Voluntary Coupled Support | 2019 | M01 - remaining population - one off - 2018 | ONE OFF | | EUR | -74 091,97 | 0,00 | -74 091,97 | Voluntary Coupled Support | 2020 | M01 - remaining population - one off - 2019 | ONE OFF | | EUR | \- 201 596,42 | 0,00 | \- 201 596,42 | Voluntary Coupled Support | 2021 | M01 - remaining population - one off – 2020 | ONE OFF | | EUR | \- 219 486,17 | 0,00 | \- 219 486,17 | Voluntary Coupled Support | 2019 | M02 - CY2018 | ONE OFF | | EUR | \- 149 916,78 | 0,00 | \- 149 916,78 | Voluntary Coupled Support | 2020 | M02 - CY2018 | ONE OFF | | EUR | \- 156,69 | 0,00 | \- 156,69 | Voluntary Coupled Support | 2021 | M02 - CY2018 | ONE OFF | | EUR | -4,03 | 0,00 | -4,03 | Voluntary Coupled Support | 2020 | M02 - CY2019 | ONE OFF | | EUR | \- 182 516,03 | 0,00 | \- 182 516,03 | Voluntary Coupled Support | 2021 | M02 - CY2019 | ONE OFF | | EUR | -11,11 | 0,00 | -11,11 | Voluntary Coupled Support | 2021 | M02 - CY2020 | ONE OFF | | EUR | \- 160 352,82 | 0,00 | \- 160 352,82 | Voluntary Coupled Support | 2019 | M03 - CY2018 | ONE OFF | | EUR | \- 102 204,91 | 0,00 | \- 102 204,91 | Voluntary Coupled Support | 2020 | M03 - CY2018 | ONE OFF | | EUR | -90,96 | 0,00 | -90,96 | Voluntary Coupled Support | 2021 | M03 - CY2018 | ONE OFF | | EUR | -0,13 | 0,00 | -0,13 | Voluntary Coupled Support | 2020 | M03 - CY2019 | ONE OFF | | EUR | \- 138 875,64 | 0,00 | \- 138 875,64 | Voluntary Coupled Support | 2021 | M03 - CY2019 | ONE OFF | | EUR | -30,73 | 0,00 | -30,73 | Voluntary Coupled Support | 2021 | M03 - CY2020 | ONE OFF | | EUR | \- 126 218,18 | 0,00 | \- 126 218,18 | Voluntary Coupled Support | 2019 | M04 - CY2018 | ONE OFF | | EUR | -17 058,59 | 0,00 | -17 058,59 | Voluntary Coupled Support | 2020 | M04 - CY2018 | ONE OFF | | EUR | -5,44 | 0,00 | -5,44 | Voluntary Coupled Support | 2021 | M04 - CY2018 | ONE OFF | | EUR | -0,09 | 0,00 | -0,09 | Voluntary Coupled Support | 2020 | M04 - CY2019 | ONE OFF | | EUR | -29 068,61 | 0,00 | -29 068,61 | Voluntary Coupled Support | 2021 | M04 - CY2019 | ONE OFF | | EUR | -7,55 | 0,00 | -7,55 | Voluntary Coupled Support | 2021 | M04 - CY2020 | ONE OFF | | EUR | -33 622,17 | 0,00 | -33 622,17 | Voluntary Coupled Support | 2021 | M05 - CY2020 | ONE OFF | | EUR | \- 286,42 | 0,00 | \- 286,42 | | | | | Total LT: | EUR | -5 545 968,12 | 0,00 | -5 545 968,12 Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided NL | Decoupled Direct Aids | 2018 | Weakness AA 2017 | ONE OFF | | EUR | -60 127,10 | 0,00 | -60 127,10 | Decoupled Direct Aids | 2019 | Weaknesses AA 2018 | ONE OFF | | EUR | \- 201 713,16 | 0,00 | \- 201 713,16 | Decoupled Direct Aids | 2020 | Weaknesses AA 2019 | ONE OFF | | EUR | \- 237 948,20 | 0,00 | \- 237 948,20 | Decoupled Direct Aids | 2021 | Weaknesses AA 2020 | ONE OFF | | EUR | \- 141 579,93 | 0,00 | \- 141 579,93 | Voluntary Coupled Support | 2019 | Weaknesses VCS animals 2018 - bovines | ONE OFF | | EUR | \- 233 464,78 | 0,00 | \- 233 464,78 | Voluntary Coupled Support | 2019 | Weaknesses VCS animals 2018 - ovines | ONE OFF | | EUR | \- 274 260,26 | 0,00 | \- 274 260,26 | Voluntary Coupled Support | 2020 | Weaknesses VCS animals 2019 | FLAT RATE | 100,00% | EUR | -1 361 953,62 | 0,00 | -1 361 953,62 | Voluntary Coupled Support | 2021 | Weaknesses VCS animals 2020 | FLAT RATE | 100,00% | EUR | -1 446 149,85 | 0,00 | -1 446 149,85 | | | | | Total NL: | EUR | -3 957 196,90 | 0,00 | -3 957 196,90 Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided PL | Irregularities | 2018 | finding 4: decision not to pursue recovery not properly justified | ONE OFF | | EUR | \- 341 802,67 | 0,00 | \- 341 802,67 | Irregularities | 2018 | Finding 5 : Unjustified correction/cancellation of the debt | ONE OFF | | EUR | \- 666 343,87 | 0,00 | \- 666 343,87 | Irregularities | 2018 | Findings 1&2 : late recovery requests, and late registration of the debts in the debtor's ledger | ONE OFF | | EUR | -28 707 386,08 | 0,00 | -28 707 386,08 | | | | | Total PL: | EUR | -29 715 532,62 | 0,00 | -29 715 532,62 Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided PT | Clearance of Accounts - Financial Clearance | 2020 | EAGF - Non-respect of the 18-th months deadline | ONE OFF | | EUR | \- 118 871,15 | 0,00 | \- 118 871,15 | Clearance of Accounts - Financial Clearance | 2020 | Financial clearance 2020 - financial error identified by the CB in EAGF | ONE OFF | | EUR | -1 729,02 | -86,45 | -1 642,57 | Basic Payment Scheme | 2019 | Weaknesses in the establishment of BPS and NR – BPS-claim year 2018 | ONE OFF | | EUR | \- 440 927,22 | -22 046,36 | \- 418 880,86 | Basic Payment Scheme | 2020 | Weaknesses in the establishment of BPS and NR – BPS- claim year 2019 | ONE OFF | | EUR | -1 952 618,14 | -97 630,92 | -1 854 987,22 | Basic Payment Scheme | 2021 | Weaknesses in the establishment of BPS and NR – BPS- claim year 2020 | ONE OFF | | EUR | \- 714 958,82 | 0,00 | \- 714 958,82 | Basic Payment Scheme | 2017 | Weaknesses in the establishment of BPS and NR - BPS- CY 2016 | FLAT RATE | 5,00% | EUR | -1,43 | -1,43 | 0,00 | Basic Payment Scheme | 2018 | Weaknesses in the establishment of BPS and NR - BPS- CY2017 - CY2018 | FLAT RATE | 5,00% | EUR | -2 849,89 | -2 849,89 | 0,00 | Basic Payment Scheme | 2019 | Weaknesses in the establishment of BPS and NR - BPS- CY2017 - CY2018 | FLAT RATE | 5,00% | EUR | -2 920,39 | -2 920,40 | 0,01 | Basic Payment Scheme | 2020 | Weaknesses in the establishment of BPS and NR - BPS- CY2017 - CY2018 | FLAT RATE | 5,00% | EUR | -1,07 | 0,30 | -1,37 | Greening Payment | 2018 | Weaknesses in the establishment of BPS and NR – GREENING- claim year 2017 | ONE OFF | | EUR | \- 496 698,91 | -24 834,95 | \- 471 863,96 | Greening Payment | 2019 | Weaknesses in the establishment of BPS and NR – GREENING- claim year 2018 | ONE OFF | | EUR | \- 297 662,86 | -14 883,14 | \- 282 779,72 | Greening Payment | 2020 | Weaknesses in the establishment of BPS and NR – GREENING- claim year 2019 | ONE OFF | | EUR | -1 284 415,15 | -64 220,76 | -1 220 194,39 | Greening Payment | 2021 | Weaknesses in the establishment of BPS and NR – Greening- claim year 2020 | ONE OFF | | EUR | \- 518 636,81 | 0,00 | \- 518 636,81 | Greening Payment | 2017 | Weaknesses in the establishment of BPS and NR - Greening- CY 2016 | FLAT RATE | 5,00% | EUR | -0,78 | -0,78 | 0,00 | Greening Payment | 2018 | Weaknesses in the establishment of BPS and NR- Greening-CY 2017 | FLAT RATE | 5,00% | EUR | -1 413,83 | -1 413,83 | 0,00 | Greening Payment | 2019 | Weaknesses in the establishment of BPS and NR- Greening-CY 2017 | FLAT RATE | 5,00% | EUR | -2,02 | -2,02 | 0,00 | Greening Payment | 2020 | Weaknesses in the establishment of BPS and NR- Greening-CY 2017 | FLAT RATE | 5,00% | EUR | -0,23 | 0,00 | -0,23 | Greening Payment | 2019 | Weaknesses in the establishment of BPS and NR- Greening -CY 2018 | FLAT RATE | 5,00% | EUR | -2 615,83 | -2 615,83 | 0,00 | Greening Payment | 2020 | Weaknesses in the establishment of BPS and NR- Greening -CY 2018 | FLAT RATE | 5,00% | EUR | -1,38 | 0,00 | -1,38 | Restributive Payment | 2018 | Weaknesses in the establishment of BPS and NR –Redistributive payment- claim year 2017 | ONE OFF | | EUR | -19 263,97 | \- 963,20 | -18 300,77 | Restributive Payment | 2021 | Weaknesses in the establishment of BPS and NR – Redistributive payment - claim year 2020 | ONE OFF | | EUR | -49 618,08 | 0,00 | -49 618,08 | Restributive Payment | 2019 | Weaknesses in the establishment of BPS and NR -redistributive payment-CY 2018 | ONE OFF | | EUR | -19 734,45 | \- 986,71 | -18 747,74 | Restributive Payment | 2018 | Weaknesses in the establishment of BPS and NR- RP-CY 2017 | FLAT RATE | 5,00% | EUR | \- 168,29 | \- 168,29 | 0,00 | Restributive Payment | 2019 | Weaknesses in the establishment of BPS and NR- RP-CY 2017 | FLAT RATE | 5,00% | EUR | -0,26 | -0,26 | 0,00 | Restributive Payment | 2020 | Weaknesses in the establishment of BPS and NR- RP-CY 2017 | FLAT RATE | 5,00% | EUR | -0,03 | 0,00 | -0,03 | Restributive Payment | 2019 | Weaknesses in the establishment of BPS and NR- RP -CY 2018 | FLAT RATE | 5,00% | EUR | \- 247,25 | \- 247,25 | 0,00 | Restributive Payment | 2020 | Weaknesses in the establishment of BPS and NR- RP -CY 2018 | FLAT RATE | 5,00% | EUR | -0,20 | 0,00 | -0,20 | Small farmers scheme | 2017 | Weaknesses in the establishment of BPS and NR – SFS- claim year 2016 | ONE OFF | | EUR | -4 053,85 | \- 202,69 | -3 851,16 | Small farmers scheme | 2018 | Weaknesses in the establishment of BPS and NR – SFS- claim year 2017 | ONE OFF | | EUR | -1 186 500,00 | -59 325,01 | -1 127 174,99 | Small farmers scheme | 2019 | Weaknesses in the establishment of BPS and NR – SFS- claim year 2018 | ONE OFF | | EUR | -1 142 866,00 | -57 143,29 | -1 085 722,71 | Small farmers scheme | 2020 | Weaknesses in the establishment of BPS and NR – SFS- claim year 2019 | ONE OFF | | EUR | -1 029 472,80 | -51 473,63 | \- 977 999,17 | Small farmers scheme | 2021 | Weaknesses in the establishment of BPS and NR – SFS - claim year 2020 | ONE OFF | | EUR | -1 025 434,00 | 0,00 | -1 025 434,00 | Young farmers scheme | 2018 | Weaknesses in the establishment of BPS and NR – YFP- claim year 2017 | ONE OFF | | EUR | -9 263,91 | \- 463,21 | -8 800,70 | Young farmers scheme | 2019 | Weaknesses in the establishment of BPS and NR – YFP- claim year 2018 | ONE OFF | | EUR | -16 538,66 | \- 826,92 | -15 711,74 | Young farmers scheme | 2020 | Weaknesses in the establishment of BPS and NR – YFP- claim year 2019 | ONE OFF | | EUR | -15 560,98 | \- 778,04 | -14 782,94 | Young farmers scheme | 2021 | Weaknesses in the establishment of BPS and NR – YFP- claim year 2020 | ONE OFF | | EUR | -11 818,57 | 0,00 | -11 818,57 | Young farmers scheme | 2017 | Weaknesses in the establishment of BPS and NR - YFP- CY 2016 | FLAT RATE | 5,00% | EUR | -4,66 | -4,66 | 0,00 | Young farmers scheme | 2018 | Weaknesses in the establishment of BPS and NR - YFP- CY 2016 | FLAT RATE | 5,00% | EUR | -0,02 | -0,02 | 0,00 | Young farmers scheme | 2018 | Weaknesses in the establishment of BPS and NR- YFP-CY 2017 | FLAT RATE | 5,00% | EUR | -1 484,15 | -1 484,15 | 0,00 | Young farmers scheme | 2019 | Weaknesses in the establishment of BPS and NR- YFP-CY 2017 | FLAT RATE | 5,00% | EUR | -2,06 | -2,06 | 0,00 | Young farmers scheme | 2019 | Weaknesses in the establishment of BPS and NR- YFP -CY 2018 | FLAT RATE | 5,00% | EUR | -1 834,75 | -1 834,75 | 0,00 | Young farmers scheme | 2020 | Weaknesses in the establishment of BPS and NR- YFP -CY 2018 | FLAT RATE | 5,00% | EUR | -3,48 | 0,00 | -3,48 | Restributive Payment | 2020 | Weaknesses in the establishment of BPS and the NR - Redistributive payment - claim year 2019 | ONE OFF | | EUR | -26 367,94 | -1 318,39 | -25 049,55 | Basic Payment Scheme | 2020 | Weaknesses in the establishment of BPS and YFP - BPS-CY2019 | FLAT RATE | 5,00% | EUR | -5 415,53 | -5 415,53 | 0,00 | Basic Payment Scheme | 2021 | Weaknesses in the establishment of BPS and YFP - BPS-CY 2020 | FLAT RATE | 5,00% | EUR | -6 310,90 | 0,00 | -6 310,90 | Greening Payment | 2020 | Weaknesses in the establishment of BPS and YFP - Greening-CY2019 | FLAT RATE | 5,00% | EUR | -3 599,80 | -3 599,80 | 0,00 | Greening Payment | 2021 | Weaknesses in the establishment of BPS and YFP - GREENING-CY 2020 | FLAT RATE | 5,00% | EUR | -4 647,10 | 0,00 | -4 647,10 | Restributive Payment | 2021 | Weaknesses in the establishment of BPS and YFP - Redistributive payment-CY 2020 | FLAT RATE | 5,00% | EUR | \- 807,36 | 0,00 | \- 807,36 | Restributive Payment | 2020 | Weaknesses in the establishment of BPS and YFP - YFP-CY2019 | FLAT RATE | 5,00% | EUR | \- 328,85 | \- 328,85 | 0,00 | Young farmers scheme | 2020 | Weaknesses in the establishment of BPS and YFP - YFP-CY2019 | FLAT RATE | 5,00% | EUR | -2 004,25 | -2 004,25 | 0,00 | Young farmers scheme | 2021 | Weaknesses in the establishment of BPS and YFP - YFP-CY 2020 | FLAT RATE | 5,00% | EUR | -2 006,17 | 0,00 | -2 006,17 | Basic Payment Scheme | 2017 | Weaknesses in the set up of BPS and NR – BPS- claim year 2016 | ONE OFF | | EUR | -2 289,55 | -2 289,55 | 0,00 | Basic Payment Scheme | 2018 | Weaknesses in the set up of BPS and NR – BPS- claim year 2017 | ONE OFF | | EUR | \- 739 042,71 | -36 952,13 | \- 702 090,58 | Greening Payment | 2017 | Weaknesses in the set up of BPS and NR – Greening- claim year 2016 | ONE OFF | | EUR | -1 430,26 | -1 430,26 | 0,00 | Young farmers scheme | 2017 | Weaknesses in the set up of BPS and NR – YFP- claim year 2016 | ONE OFF | | EUR | -11,40 | -0,57 | -10,83 | | | | | Total PT: | EUR | -11 164 457,17 | \- 462 749,93 | -10 701 707,24 Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided SE | Clearance of Accounts - Financial Clearance | 2020 | Recovery procedures EAGF | ONE OFF | | EUR | -6 294,58 | 0,00 | -6 294,58 | | | | | Total SE: | EUR | -6 294,58 | 0,00 | -6 294,58 Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided SK | Wine - Restructuring and conversion of vineyards | 2018 | Finding 1.1 flat rate for amounts too high and studies | FLAT RATE | 10,00% | EUR | -4 766,21 | 0,00 | -4 766,21 | Wine - Restructuring and conversion of vineyards | 2019 | Finding 1.1 flat rate for amounts too high and studies | FLAT RATE | 10,00% | EUR | -54 415,55 | 0,00 | -54 415,55 | Wine - Restructuring and conversion of vineyards | 2020 | Finding 1.1 flat rate for amounts too high and studies | FLAT RATE | 10,00% | EUR | -78 047,78 | 0,00 | -78 047,78 | Wine - Restructuring and conversion of vineyards | 2018 | Finding 1.1, one-off for amounts paid above actual costs (FY2018 - FY2020) | ONE OFF | | EUR | -14 770,82 | 0,00 | -14 770,82 | Wine - Restructuring and conversion of vineyards | 2019 | Finding 1.1, one-off for amounts paid above actual costs (FY2018 - FY2020) | ONE OFF | | EUR | -1 446 057,78 | 0,00 | -1 446 057,78 | Wine - Restructuring and conversion of vineyards | 2020 | Finding 1.1, one-off for amounts paid above actual costs (FY2018 - FY2020) | ONE OFF | | EUR | -1 621 046,46 | 0,00 | -1 621 046,46 | Wine - Restructuring and conversion of vineyards | 2021 | Finding 1.1, one-off for amounts paid above actual costs (FY2018 - FY2020) | ONE OFF | | EUR | 0,00 | 0,00 | 0,00 | EU School Scheme | 2019 | Finding 1.2 Flat rate deficiencies EU School Scheme | FLAT RATE | 5,00% | EUR | \- 164 078,60 | 0,00 | \- 164 078,60 | EU School Scheme | 2020 | Finding 1.2 Flat rate deficiencies EU School Scheme | FLAT RATE | 5,00% | EUR | \- 167 355,77 | 0,00 | \- 167 355,77 | EU School Scheme | 2021 | Finding 1.2 Flat rate deficiencies EU School Scheme | FLAT RATE | 5,00% | EUR | \- 164 806,59 | 0,00 | \- 164 806,59 | Voluntary Coupled Support | 2020 | M01- CY 2019 | ONE OFF | | EUR | \- 952 938,91 | 0,00 | \- 952 938,91 | Voluntary Coupled Support | 2021 | M01 - CY 2020 | ONE OFF | | EUR | \- 817 911,36 | 0,00 | \- 817 911,36 | Voluntary Coupled Support | 2022 | M01 CY 2021 | ONE OFF | | EUR | \- 782 181,60 | 0,00 | \- 782 181,60 | Voluntary Coupled Support | 2020 | M02-CY2019 | ONE OFF | | EUR | -1 230 279,99 | 0,00 | -1 230 279,99 | Voluntary Coupled Support | 2021 | M02 CY 2020 | ONE OFF | | EUR | \- 532 125,21 | 0,00 | \- 532 125,21 | Voluntary Coupled Support | 2022 | M02 CY 2021 | ONE OFF | | EUR | \- 162 825,71 | 0,00 | \- 162 825,71 | Voluntary Coupled Support | 2020 | M03-CY2019 | ONE OFF | | EUR | \- 559 498,11 | 0,00 | \- 559 498,11 | Voluntary Coupled Support | 2021 | M03 CY 2020 | ONE OFF | | EUR | \- 169 275,51 | 0,00 | \- 169 275,51 | Voluntary Coupled Support | 2022 | M03 CY 2021 | ONE OFF | | EUR | -36 456,86 | 0,00 | -36 456,86 | Decoupled Direct Aids | 2020 | Weakness in the Performance of on-the-spot-checks of sufficient quality –Use of the correct measurement method / application of a measurement tolerance _ CY2019 _ GP | ONE OFF | | EUR | -9 365,20 | 0,00 | -9 365,20 | Decoupled Direct Aids | 2020 | Weakness in the Performance of on-the-spot-checks of sufficient quality –Use of the correct measurement method / application of a measurement tolerance _ CY2019 _ SAPS | ONE OFF | | EUR | -31 652,67 | 0,00 | -31 652,67 | Decoupled Direct Aids | 2020 | Weakness in the Performance of on-the-spot-checks of sufficient quality –Use of the correct measurement method / application of a measurement tolerance _ CY2019 _ YFS | ONE OFF | | EUR | \- 388,98 | 0,00 | \- 388,98 | Decoupled Direct Aids | 2021 | Weakness in the Performance of on-the-spot-checks of sufficient quality –Use of the correct measurement method / application of a measurement tolerance _ CY2020 _ GP | ONE OFF | | EUR | -5 319,91 | 0,00 | -5 319,91 | Decoupled Direct Aids | 2021 | Weakness in the Performance of on-the-spot-checks of sufficient quality –Use of the correct measurement method / application of a measurement tolerance _ CY2020 _ SAPS | ONE OFF | | EUR | -21 443,66 | 0,00 | -21 443,66 | Decoupled Direct Aids | 2021 | Weakness in the Performance of on-the-spot-checks of sufficient quality –Use of the correct measurement method / application of a measurement tolerance _ CY2020 _ YFS | ONE OFF | | EUR | \- 154,90 | 0,00 | \- 154,90 | | | | | Total SK: | EUR | -9 027 164,14 | 0,00 | -9 027 164,14 Currency | Gross Amount | Deductions | Net Decided ---|---|---|--- EUR | -89 324 987,76 | \- 516 522,24 | -88 808 465,52 Financial corrections from cross-compliance Budget Item: 6200 Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided ---|---|---|---|---|---|---|---|---|--- BG | Cross-compliance | 2018 | CY 2017 | FLAT RATE | 10,00 % | EUR | \- 308 711,77 | -84,38 | \- 308 627,39 | Cross-compliance | 2019 | CY 2017 | FLAT RATE | 10,00 % | EUR | -2 480,38 | 0,00 | -2 480,38 | Cross-compliance | 2020 | CY 2017 | FLAT RATE | 10,00 % | EUR | \- 240,62 | 0,00 | \- 240,62 | Cross-compliance | 2021 | CY 2017 | FLAT RATE | 10,00 % | EUR | -23,39 | 0,00 | -23,39 | Cross-compliance | 2019 | CY 2018 | FLAT RATE | 10,00 % | EUR | -2 247 392,94 | -2 530,61 | -2 244 862,33 | Cross-compliance | 2020 | CY 2018 | FLAT RATE | 10,00 % | EUR | -1 879,63 | 0,00 | -1 879,63 | Cross-compliance | 2021 | CY 2018 | FLAT RATE | 10,00 % | EUR | \- 138,13 | 0,00 | \- 138,13 | Cross-compliance | 2020 | CY 2019 | FLAT RATE | 10,00 % | EUR | -2 247 526,97 | -3 732,80 | -2 243 794,17 | Cross-compliance | 2021 | CY 2019 | FLAT RATE | 10,00 % | EUR | \- 366,87 | 0,00 | \- 366,87 | | | | | Total BG: | EUR | -4 808 760,70 | -6 347,79 | -4 802 412,91 Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided IT | Cross-compliance | 2018 | 2017 animals | FLAT RATE | 10,00 % | EUR | \- 422 172,31 | -9 796,07 | \- 412 376,24 | Cross-compliance | 2020 | 2017 animals | FLAT RATE | 10,00 % | EUR | -9 803,61 | 0,00 | -9 803,61 | Cross-compliance | 2018 | 2017 GAEC 7 | FLAT RATE | 2,00 % | EUR | -4 299,11 | -86,00 | -4 213,11 | Cross-compliance | 2020 | 2017 GAEC 7 | FLAT RATE | 2,00 % | EUR | -76,49 | 0,00 | -76,49 | Cross-compliance | 2019 | 2018 animals | FLAT RATE | 10,00 % | EUR | \- 413 066,81 | 0,00 | \- 413 066,81 | Cross-compliance | 2021 | 2018 animals | FLAT RATE | 10,00 % | EUR | -3 833,89 | 0,00 | -3 833,89 | Cross-compliance | 2019 | 2018 GAEC 7 | FLAT RATE | 2,00 % | EUR | -55 803,19 | 0,00 | -55 803,19 | Cross-compliance | 2021 | 2018 GAEC 7 | FLAT RATE | 2,00 % | EUR | \- 420,16 | 0,00 | \- 420,16 | Cross-compliance | 2020 | 2019 animals | FLAT RATE | 10,00 % | EUR | \- 414 905,37 | 0,00 | \- 414 905,37 | Cross-compliance | 2020 | 2019 GAEC 7 | FLAT RATE | 2,00 % | EUR | -63 268,40 | 0,00 | -63 268,40 | Cross-compliance | 2018 | CY 2017 | FLAT RATE | 10,00 % | EUR | \- 681 321,34 | -43 053,47 | \- 638 267,87 | Cross-compliance | 2019 | CY 2017 | FLAT RATE | 10,00 % | EUR | -20 336,47 | 0,00 | -20 336,47 | Cross-compliance | 2020 | CY 2017 | FLAT RATE | 10,00 % | EUR | -1 222,87 | 0,00 | -1 222,87 | Cross-compliance | 2021 | CY 2017 | FLAT RATE | 10,00 % | EUR | -1 202,36 | 0,00 | -1 202,36 | Cross-compliance | 2019 | CY 2018 | FLAT RATE | 10,00 % | EUR | -1 530 247,51 | 0,00 | -1 530 247,51 | Cross-compliance | 2020 | CY 2018 | FLAT RATE | 10,00 % | EUR | -24 976,59 | 0,00 | -24 976,59 | Cross-compliance | 2021 | CY 2018 | FLAT RATE | 10,00 % | EUR | -3 461,81 | 0,00 | -3 461,81 | Cross-compliance | 2020 | CY 2019 | FLAT RATE | 10,00 % | EUR | -1 546 300,88 | 0,00 | -1 546 300,88 | Cross-compliance | 2021 | CY 2019 | FLAT RATE | 10,00 % | EUR | -9 726,71 | 0,00 | -9 726,71 | Cross-compliance | 2018 | WINE CY 2019 | FLAT RATE | 10,00 % | EUR | -5 108,83 | 0,00 | -5 108,83 | | | | | Total IT: | EUR | -5 211 554,71 | -52 935,54 | -5 158 619,17 Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided LT | Cross-compliance | 2018 | CY 2017 with animals 10% | FLAT RATE | 10,00 % | EUR | -53 000,31 | -34,99 | -52 965,32 | Cross-compliance | 2019 | CY 2017 with animals 10% | FLAT RATE | 10,00 % | EUR | \- 586,15 | 0,00 | \- 586,15 | Cross-compliance | 2020 | CY 2017 with animals 10% | FLAT RATE | 10,00 % | EUR | \- 292,97 | 0,00 | \- 292,97 | Cross-compliance | 2021 | CY 2017 with animals 10% | FLAT RATE | 10,00 % | EUR | -6,96 | 0,00 | -6,96 | Cross-compliance | 2018 | CY 2017 without animals 3% | FLAT RATE | 3,00 % | EUR | -11 803,17 | -12,57 | -11 790,60 | Cross-compliance | 2019 | CY 2017 without animals 3% | FLAT RATE | 3,00 % | EUR | \- 618,35 | 0,00 | \- 618,35 | Cross-compliance | 2020 | CY 2017 without animals 3% | FLAT RATE | 3,00 % | EUR | -64,67 | 0,00 | -64,67 | Cross-compliance | 2021 | CY 2017 without animals 3% | FLAT RATE | 3,00 % | EUR | -7,79 | 0,00 | -7,79 | Cross-compliance | 2019 | CY 2018 with animals 10% | FLAT RATE | 10,00 % | EUR | -2 623 548,19 | -1 125,96 | -2 622 422,23 | Cross-compliance | 2020 | CY 2018 with animals 10% | FLAT RATE | 10,00 % | EUR | \- 853,54 | 0,00 | \- 853,54 | Cross-compliance | 2021 | CY 2018 with animals 10% | FLAT RATE | 10,00 % | EUR | -0,40 | 0,00 | -0,40 | Cross-compliance | 2019 | CY 2018 without animals 3% | FLAT RATE | 3,00 % | EUR | \- 605 847,32 | \- 315,74 | \- 605 531,58 | Cross-compliance | 2020 | CY 2018 without animals 3% | FLAT RATE | 3,00 % | EUR | \- 358,94 | 0,00 | \- 358,94 | Cross-compliance | 2021 | CY 2018 without animals 3% | FLAT RATE | 3,00 % | EUR | -3,23 | 0,00 | -3,23 | Cross-compliance | 2020 | CY 2019 with animals 10% | FLAT RATE | 10,00 % | EUR | -2 613 087,30 | 0,00 | -2 613 087,30 | Cross-compliance | 2021 | CY 2019 with animals 10% | FLAT RATE | 10,00 % | EUR | -43,22 | 0,00 | -43,22 | Cross-compliance | 2020 | CY 2019 without animals 3% | FLAT RATE | 3,00 % | EUR | \- 643 271,51 | 0,00 | \- 643 271,51 | Cross-compliance | 2021 | CY 2019 without animals 3% | FLAT RATE | 3,00 % | EUR | -96,48 | 0,00 | -96,48 | | | | | Total LT: | EUR | -6 553 490,50 | -1 489,26 | -6 552 001,24 Currency | Gross Amount | Deductions | Net Decided ---|---|---|--- EUR | -16 573 805,91 | -60 772,59 | -16 513 033,32 EAFRD Financial corrections - excluding cross-compliance Budget Item: 5040 Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided ---|---|---|---|---|---|---|---|---|--- HR | Rural Development EAFRD measures subject to IACS | 2022 | Insufficient quality of administrative checks - Measure 14 - CY2021 | ONE OFF | | EUR | -83 081,39 | 0,00 | -83 081,39 | | | | | Total HR: | EUR | -83 081,39 | 0,00 | -83 081,39 Currency | Gross Amount | Deductions | Net Decided ---|---|---|--- EUR | -83 081,39 | 0,00 | -83 081,39 Budget Item: 6201 Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided ---|---|---|---|---|---|---|---|---|--- BE | Rural Development EAFRD Measures with flat-rate support | 2017 | Appropriate check of the eligibility of the project - business plan added - 2017 - young farmers | FLAT RATE | 5,00 % | EUR | -13 275,00 | 0,00 | -13 275,00 | Rural Development EAFRD Measures with flat-rate support | 2018 | Appropriate check of the eligibility of the project - business plan added - 2018 - young farmers | FLAT RATE | 5,00 % | EUR | -20 625,00 | 0,00 | -20 625,00 | Rural Development EAFRD Measures with flat-rate support | 2019 | Appropriate check of the eligibility of the project - business plan added - 2019 - young farmers | FLAT RATE | 5,00 % | EUR | -77 075,00 | \- 409,78 | -76 665,22 | Rural Development EAFRD Measures with flat-rate support | 2020 | Appropriate check of the eligibility of the project - business plan added - 2020 - young farmers | FLAT RATE | 5,00 % | EUR | \- 183 275,00 | 0,00 | \- 183 275,00 | Rural Development EAFRD Measures with flat-rate support | 2017 | Appropriate check of the eligibility of the project - lack of business plan - 2017 - young farmers fully paid | FLAT RATE | 10,00 % | EUR | -53 950,00 | 0,00 | -53 950,00 | Rural Development EAFRD Measures with flat-rate support | 2018 | Appropriate check of the eligibility of the project - lack of business plan - 2018 - young farmers fully paid | FLAT RATE | 10,00 % | EUR | -88 450,00 | 0,00 | -88 450,00 | Rural Development EAFRD Measures with flat-rate support | 2019 | Appropriate check of the eligibility of the project - lack of business plan - 2019 - young farmers fully paid | FLAT RATE | 10,00 % | EUR | \- 197 800,00 | -1 051,64 | \- 196 748,36 | Rural Development EAFRD Measures with flat-rate support | 2020 | Appropriate check of the eligibility of the project - lack of business plan - 2020 - young farmers fully paid | FLAT RATE | 10,00 % | EUR | -17 050,00 | 0,00 | -17 050,00 | Rural Development EAFRD investment - private beneficiaries | 2019 | Appropriate checks of the reasonableness of the costs - reference prices - M4.1 | FLAT RATE | 3,00 % | EUR | \- 173 148,30 | \- 920,57 | \- 172 227,73 | Rural Development EAFRD investment - private beneficiaries | 2020 | Appropriate checks of the reasonableness of the costs - reference prices - M4.1 | FLAT RATE | 3,00 % | EUR | \- 204 178,34 | 0,00 | \- 204 178,34 | Rural Development EAFRD investment - private beneficiaries | 2021 | Appropriate checks of the reasonableness of the costs - reference prices - M4.1 | FLAT RATE | 3,00 % | EUR | \- 265 864,12 | 0,00 | \- 265 864,12 | Rural Development EAFRD investment - private beneficiaries | 2022 | Appropriate checks of the reasonableness of the costs - reference prices - M4.1 | FLAT RATE | 3,00 % | EUR | \- 162 775,44 | 0,00 | \- 162 775,44 | Rural Development EAFRD Measures with flat-rate support | 2017 | Key Control - Appropriate check that the project fulfils all eligibility criteria - lack of Business plan - farmers stopped (M6.1) | ONE OFF | | EUR | -7 000,00 | 0,00 | -7 000,00 | Rural Development EAFRD Measures with flat-rate support | 2018 | Key Control - Appropriate check that the project fulfils all eligibility criteria - lack of Business plan - farmers stopped (M6.1) | ONE OFF | | EUR | -28 500,00 | 0,00 | -28 500,00 | Rural Development EAFRD Measures with flat-rate support | 2019 | Key Control - Appropriate check that the project fulfils all eligibility criteria - lack of Business plan - farmers stopped (M6.1) | ONE OFF | | EUR | -47 000,00 | 0,00 | -47 000,00 | Rural Development EAFRD investment - private beneficiaries | 2019 | On the spot checks - M4.1 and M4.4 | FLAT RATE | 5,00 % | EUR | \- 367 950,96 | -1 956,27 | \- 365 994,69 | Rural Development EAFRD investment - private beneficiaries | 2020 | On the spot checks - M4.1 and M4.4 | FLAT RATE | 5,00 % | EUR | \- 378 054,96 | 0,00 | \- 378 054,96 | Clearance of Accounts - Financial Clearance | 2020 | Projected Incompliance Rate EAFRD IACS | ESTIMATED BY AMOUNT | | EUR | -35 994,05 | 0,00 | -35 994,05 | | | | | Total BE: | EUR | -2 321 966,17 | -4 338,26 | -2 317 627,91 Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided BG | Rural Development EAFRD measures subject to IACS | 2019 | M14 - Late submission of claims and on-the-spot checks carried out late - claim years 2017, 2018 and 2019 | FLAT RATE | 10,00 % | EUR | \- 179 363,64 | 0,00 | \- 179 363,64 | Rural Development EAFRD measures subject to IACS | 2020 | M14 - Late submission of claims and on-the-spot checks carried out late - claim years 2017, 2018 and 2019 | FLAT RATE | 10,00 % | EUR | \- 384 578,11 | 0,00 | \- 384 578,11 | Rural Development EAFRD measures subject to IACS | 2021 | M14 - Late submission of claims and on-the-spot checks carried out late - claim years 2017, 2018 and 2019 | FLAT RATE | 10,00 % | EUR | -37 354,72 | 0,00 | -37 354,72 | | | | | Total BG: | EUR | \- 601 296,47 | 0,00 | \- 601 296,47 Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided CZ | Clearance of Accounts - Financial Clearance | 2020 | Irrecoverable amounts | ONE OFF | | EUR | -89 063,27 | 0,00 | -89 063,27 | Rural Development EAFRD measures subject to IACS | 2020 | RD - 2018-2020 | ONE OFF | | EUR | -1 545 782,89 | 0,00 | -1 545 782,89 | | | | | Total CZ: | EUR | -1 634 846,16 | 0,00 | -1 634 846,16 Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided DE | Clearance of Accounts - Financial Clearance | 2021 | Financial errors EAFRD IACS | ONE OFF | | EUR | \- 388,16 | 0,00 | \- 388,16 | Clearance of Accounts - Financial Clearance | 2021 | Financial errors EAFRD Non-IACS | ONE OFF | | EUR | -18 852,45 | 0,00 | -18 852,45 | Clearance of Accounts - Financial Clearance | 2021 | PIR for EAFRD Non-IACS for FY2021. | ESTIMATED BY AMOUNT | | EUR | -60 675,27 | 0,00 | -60 675,27 | Clearance of Accounts - Financial Clearance | 2021 | Reconciliation debt management - EAGF and EAFRD | ONE OFF | | EUR | -3 519,56 | 0,00 | -3 519,56 | | | | | Total DE:

| EUR | -83 435,44 | 0,00 | -83 435,44 Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided ES | Clearance of Accounts - Financial Clearance | 2021 | EAFRD Non-IACS | ONE OFF | | EUR | \- 272 236,69 | 0,00 | \- 272 236,69 | Rural Development EAFRD measures subject to IACS | 2020 | Inappropriate checks on the compliance with long-term commitments – Measures 10 and 11 - CY2019 | FLAT RATE | 10,00 % | EUR | -41 886,68 | 0,00 | -41 886,68 | Rural Development EAFRD measures subject to IACS | 2021 | Inappropriate checks on the compliance with long-term commitments – Measures 10 and 11 - CY2019 | FLAT RATE | 10,00 % | EUR | \- 797,09 | 0,00 | \- 797,09 | Rural Development EAFRD measures subject to IACS | 2021 | Inappropriate checks on the compliance with long-term commitments – Measures 10 and 11 - CY2020 | FLAT RATE | 10,00 % | EUR | -13 770,86 | 0,00 | -13 770,86 | Rural Development EAFRD measures subject to IACS | 2020 | Incorrect timing of the on-the-spot checks – Measure 10 - CY2019 | ONE OFF | | EUR | -29 709,01 | 0,00 | -29 709,01 | Rural Development EAFRD measures subject to IACS | 2021 | Incorrect timing of the on-the-spot checks – Measure 10 - CY2019 | ONE OFF | | EUR | \- 527,87 | 0,00 | \- 527,87 | Rural Development EAFRD measures subject to IACS | 2021 | Incorrect timing of the on-the-spot checks – Measure 10 - CY2020 | ONE OFF | | EUR | -12 495,48 | 0,00 | -12 495,48 | Rural Development EAFRD measures subject to IACS | 2022 | Incorrect timing of the on-the-spot checks – Measure 10 - CY2021 | ONE OFF | | EUR | -6 833,06 | 0,00 | -6 833,06 | Rural Development EAFRD measures subject to IACS | 2020 | Incorrect timing of the on-the-spot checks – Measure 11 - CY2019 | ONE OFF | | EUR | -18 069,62 | 0,00 | -18 069,62 | Rural Development EAFRD measures subject to IACS | 2021 | Incorrect timing of the on-the-spot checks – Measure 11 - CY2019 | ONE OFF | | EUR | \- 477,77 | 0,00 | \- 477,77 | Rural Development EAFRD measures subject to IACS | 2021 | Incorrect timing of the on-the-spot checks – Measure 11 - CY2020 | ONE OFF | | EUR | -1 705,91 | 0,00 | -1 705,91 | Clearance of Accounts - Financial Clearance | 2020 | Individual errors EAFRD FY2020 not recovered | ONE OFF | | EUR | -74,60 | 0,00 | -74,60 | Rural Development EAFRD measures subject to IACS | 2020 | Ineffective verification of the compliance with all eligibility criteria, commitments and other obligations - Measure 10 - CY2019 | ONE OFF | | EUR | -52 528,17 | 0,00 | -52 528,17 | Rural Development EAFRD measures subject to IACS | 2021 | Ineffective verification of the compliance with all eligibility criteria, commitments and other obligations - Measure 10 - CY2019 | ONE OFF | | EUR | \- 933,32 | 0,00 | \- 933,32 | Rural Development EAFRD measures subject to IACS | 2021 | Ineffective verification of the compliance with all eligibility criteria, commitments and other obligations - Measure 10 - CY2020 | ONE OFF | | EUR | -26 906,55 | 0,00 | -26 906,55 | Clearance of Accounts - Financial Clearance | 2021 | PIR on EAFRD Non-Iacs population | ESTIMATED BY AMOUNT | | EUR | -3 096,54 | 0,00 | -3 096,54 | Rural Development EAFRD measures subject to IACS | 2018 | Weakness in LPIS | ONE OFF | | EUR | \- 307 103,39 | 0,00 | \- 307 103,39 | Rural Development EAFRD measures subject to IACS | 2019 | Weakness in LPIS | ONE OFF | | EUR | \- 205 729,96 | 0,00 | \- 205 729,96 | Rural Development EAFRD measures subject to IACS | 2020 | Weakness in LPIS | ONE OFF | | EUR | \- 150 606,89 | 0,00 | \- 150 606,89 | Clearance of Accounts - Financial Clearance | 2020 | Weakness key control “Appropriate evaluation of the reasonableness of costs" | ONE OFF | | EUR | -10 554,50 | 0,00 | -10 554,50 | | | | | Total ES: | EUR | -1 156 043,96 | 0,00 | -1 156 043,96 Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided FR | Clearance of Accounts - Financial Clearance | 2020 | Créances Feader | ONE OFF | | EUR | -45 902,21 | 0,00 | -45 902,21 | Clearance of Accounts - Financial Clearance | 2020 | Erreur extrapolée Feader hors SIGC | ESTIMATED BY AMOUNT | | EUR | -28 322 222,52 | -5 257 692,98 | -23 064 529,54 | Clearance of Accounts - Financial Clearance | 2019 | Erreur extrapolée Feader hors SIGC | ESTIMATED BY AMOUNT | | EUR | -32 179 303,82 | -6 430 188,35 | -25 749 115,47 | Clearance of Accounts - Financial Clearance | 2020 | Erreurs connues Feader hors SIGC | ONE OFF | | EUR | -3 348,10 | -0,73 | -3 347,37 | Clearance of Accounts - Financial Clearance | 2019 | Erreurs connues OA1 Feader | ONE OFF | | EUR | -89 666,81 | 0,00 | -89 666,81 | Clearance of Accounts - Financial Clearance | 2019 | Erreurs connues pour le Feader hors SIGC | ONE OFF | | EUR | -67 934,09 | -17,01 | -67 917,08 | Clearance of Accounts - Financial Clearance | 2019 | Procedure de créances | ONE OFF | | EUR | -3 384 771,93 | 0,00 | -3 384 771,93 | | | | | Total FR: | EUR | -64 093 149,48 | -11 687 899,07 | -52 405 250,41 Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided HR | Rural Development EAFRD measures subject to IACS | 2020 | Insufficient quality of administrative checks - Measure 14 - CY2019 | ONE OFF | | EUR | -45 541,20 | 0,00 | -45 541,20 | Rural Development EAFRD measures subject to IACS | 2021 | Insufficient quality of administrative checks - Measure 14 - CY2019 | ONE OFF | | EUR | -1 348,89 | 0,00 | -1 348,89 | Rural Development EAFRD measures subject to IACS | 2021 | Insufficient quality of administrative checks - Measure 14 - CY2020 | ONE OFF | | EUR | \- 141 649,79 | 0,00 | \- 141 649,79 | Rural Development EAFRD measures subject to IACS | 2022 | Insufficient quality of administrative checks - Measure 14 - CY2021 | ONE OFF | | EUR | -47 784,18 | 0,00 | -47 784,18 | | | | | Total HR: | EUR | \- 236 324,06 | 0,00 | \- 236 324,06 Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided IT | Rural Development EAFRD measures subject to IACS | 2018 | Incorrect sanction system for M13 - IT01(AGEA) - CY2017 | ONE OFF | | EUR | \- 438 049,93 | -8 522,90 | \- 429 527,03 | Rural Development EAFRD measures subject to IACS | 2019 | Incorrect sanction system for M13 - IT01(AGEA) - CY2018 | ONE OFF | | EUR | \- 315 902,75 | \- 102,06 | \- 315 800,69 | Rural Development EAFRD measures subject to IACS | 2020 | Incorrect sanction system for M13 - IT01(AGEA) - CY2019 | ONE OFF | | EUR | \- 301 285,99 | 0,00 | \- 301 285,99 | Rural Development EAFRD measures subject to IACS | 2018 | Incorrect sanction system for M13 - IT05(AVEPA) - CY2017 | ONE OFF | | EUR | -9 520,25 | -0,86 | -9 519,39 | Rural Development EAFRD measures subject to IACS | 2019 | Incorrect sanction system for M13 - IT05(AVEPA) - CY2018 | ONE OFF | | EUR | -6 286,14 | -0,11 | -6 286,03 | Rural Development EAFRD measures subject to IACS | 2020 | Incorrect sanction system for M13 - IT05(AVEPA) - CY2019 | ONE OFF | | EUR | -25 266,99 | 0,00 | -25 266,99 | Rural Development EAFRD measures subject to IACS | 2018 | Incorrect sanction system for M13 - IT08(AGREA) - CY2017 | ONE OFF | | EUR | -2 715,42 | -0,73 | -2 714,69 | Rural Development EAFRD measures subject to IACS | 2019 | Incorrect sanction system for M13 - IT08(AGREA) - CY2018 | ONE OFF | | EUR | -4 453,00 | -0,47 | -4 452,53 | Rural Development EAFRD measures subject to IACS | 2020 | Incorrect sanction system for M13 - IT08(AGREA) - CY2019 | ONE OFF | | EUR | -6 048,05 | 0,00 | -6 048,05 | Rural Development EAFRD measures subject to IACS | 2018 | Incorrect sanction system for M13 - IT10(ARPEA) - CY2017 | ONE OFF | | EUR | -6 083,08 | 0,00 | -6 083,08 | Rural Development EAFRD measures subject to IACS | 2019 | Incorrect sanction system for M13 - IT10(ARPEA) - CY2018 | ONE OFF | | EUR | -2 158,35 | 0,00 | -2 158,35 | Rural Development EAFRD measures subject to IACS | 2020 | Incorrect sanction system for M13 - IT10(ARPEA) - CY2019 | ONE OFF | | EUR | -3 214,40 | 0,00 | -3 214,40 | Rural Development EAFRD measures subject to IACS | 2018 | Incorrect sanction system for M13 - IT23(OPRLo) - CY2017 | ONE OFF | | EUR | -7 849,86 | -44,27 | -7 805,59 | Rural Development EAFRD measures subject to IACS | 2019 | Incorrect sanction system for M13 - IT23(OPRLo) - CY2018 | ONE OFF | | EUR | -8 037,65 | -0,82 | -8 036,83 | Rural Development EAFRD measures subject to IACS | 2018 | Incorrect sanction system for M13 - IT24(OPPAB) - CY2017 | ONE OFF | | EUR | -53,94 | 0,00 | -53,94 | Rural Development EAFRD measures subject to IACS | 2019 | Incorrect sanction system for M13 - IT24(OPPAB) - CY2018 | ONE OFF | | EUR | \- 165,54 | 0,00 | \- 165,54 | Rural Development EAFRD measures subject to IACS | 2018 | Incorrect sanction system for M13 - IT25(APPAG) - CY2017 | ONE OFF | | EUR | -3 517,15 | -0,52 | -3 516,63 | Rural Development EAFRD measures subject to IACS | 2019 | Incorrect sanction system for M13 - IT25(APPAG) - CY2018 | ONE OFF | | EUR | -12 732,00 | -0,47 | -12 731,53 | Rural Development EAFRD measures subject to IACS | 2020 | Incorrect sanction system for M13 - IT25(APPAG) - CY2019 | ONE OFF | | EUR | -4 889,37 | 0,00 | -4 889,37 | Clearance of Accounts - Financial Clearance | 2018 | Material projected incompliance rate for EAFRD Non-IACS | ESTIMATED BY AMOUNT | | EUR | -3 434 492,58 | 0,00 | -3 434 492,58 | Clearance of Accounts - Financial Clearance | 2015 | Material projected incompliance reate in the EAFRD non-IACS population. | ONE OFF | | EUR | \- 151 116,42 | -30 566,55 | \- 120 549,87 | Clearance of Accounts - Financial Clearance | 2016 | Material projected incompliance reate in the EAFRD non-IACS population. | ONE OFF | | EUR | \- 135 818,30 | -3 297,32 | \- 132 520,98 | Clearance of Accounts - Financial Clearance | 2018 | Material projected incompliance reate in the EAFRD non-IACS population. | ONE OFF | | EUR | -45 034,50 | 0,00 | -45 034,50 | Rural Development EAFRD forestry measures | 2019 | no retroactive check after OTSC if differences in areas are detected, forestry measures, CY2018 | ONE OFF | | EUR | -9 788,33 | 0,00 | -9 788,33 | Rural Development EAFRD forestry measures | 2020 | no retroactive check after OTSC if differences in areas are detected, forestry measures, CY2019 | ONE OFF | | EUR | -14 056,58 | 0,00 | -14 056,58 | Rural Development EAFRD forestry measures | 2021 | no retroactive check after OTSC if differences in areas are detected, forestry measures, CY2020 | ONE OFF | | EUR | \- 188 404,24 | 0,00 | \- 188 404,24 | Rural Development EAFRD forestry measures | 2019 | When results of an OTSC are modified after an additional field visit, not enough documentation on the control report. CY2018 | ONE OFF | | EUR | -1 908,14 | 0,00 | -1 908,14 | Rural Development EAFRD forestry measures | 2020 | When results of an OTSC are modified after an additional field visit, not enough documentation on the control report. CY2019 | ONE OFF | | EUR | -10 692,94 | 0,00 | -10 692,94 | | | | | Total IT: | EUR | -5 149 541,89 | -42 537,08 | -5 107 004,81 Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided PL | Rural Development EAFRD Leader | 2018 | 2% flat rate correction on submeasure 19.2 - FY 2018-2020 | FLAT RATE | 2,00 % | EUR | \- 660 187,72 | 0,00 | \- 660 187,72 | Rural Development EAFRD Leader | 2019 | 2% flat rate correction on submeasure 19.2 - FY 2018-2020 | FLAT RATE | 2,00 % | EUR | -1 762 670,70 | 0,00 | -1 762 670,70 | Rural Development EAFRD Leader | 2020 | 2% flat rate correction on submeasure 19.2 - FY 2018-2020 | FLAT RATE | 2,00 % | EUR | -1 371 204,76 | 0,00 | -1 371 204,76 | Rural Development EAFRD Leader | 2021 | 2% flat rate correction on submeasure 19.2 - FY 2021 | FLAT RATE | 2,00 % | EUR | -1 018 046,98 | 0,00 | -1 018 046,98 | Rural Development EAFRD Leader | 2018 | Expenditure on ineligible project - M 19.2 (aid: 50 000 PLN, EU declared: 7 598,93 EUR) FY2018 | ONE OFF | | EUR | -7 598,93 | -7 598,93 | 0,00 | Rural Development EAFRD investment - private beneficiaries | 2018 | Expenditure on ineligible project - M 4.1 (3 beneficiaries, aid: 900 000 PLN, EU declared: 3 x 135 829,32 EUR) | ONE OFF | | EUR | \- 407 487,96 | -83 626,55 | \- 323 861,41 | Irregularities | 2013 | Finding 3 : Negligence in the identification of the irregularity, loss of the possibility to use the bank guarantee | ONE OFF | | EUR | -3 617 189,90 | 0,00 | -3 617 189,90 | Irregularities | 2013 | Finding 5 : Unjustified correction/cancellation of the debt | ONE OFF | | EUR | -21 599,26 | 0,00 | -21 599,26 | Clearance of Accounts - Financial Clearance | 2018 | Finding 5 : Unjustified correction/cancellation of the debt | ONE OFF | | EUR | \- 225,66 | 0,00 | \- 225,66 | Clearance of Accounts - Financial Clearance | 2018 | Findings 1&2 : late recovery requests and late registration of the debts in the debtors' ledger | ONE OFF | | EUR | -3 136 244,08 | 0,00 | -3 136 244,08 | | | | | Total PL: | EUR | -12 002 455,95 | -91 225,48 | -11 911 230,47 Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided PT | Certification | 2016 | EAFRD - Non-respect of the 18-th months deadline | ONE OFF | | EUR | -90 373,50 | 0,00 | -90 373,50 | Certification | 2017 | EAFRD - Non-respect of the 18-th months deadline | ONE OFF | | EUR | \- 121 446,03 | 0,00 | \- 121 446,03 | | | | | Total PT: | EUR | \- 211 819,53 | 0,00 | \- 211 819,53 Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided SE | Rural Development EAFRD measures subject to IACS | 2020 | Appropriate checks on the compliance with long-term commitments are not carried out for M10 - CY2019 | ESTIMATED BY PERCENTAGE | 10,42 % | EUR | \- 270 499,84 | 0,00 | \- 270 499,84 | Rural Development EAFRD measures subject to IACS | 2021 | Appropriate checks on the compliance with long-term commitments are not carried out for M10 - CY2019 | ESTIMATED BY PERCENTAGE | 10,42 % | EUR | -8 814,72 | 0,00 | -8 814,72 | Rural Development EAFRD measures subject to IACS | 2021 | Appropriate checks on the compliance with long-term commitments are not carried out for M10 - CY2020 | ESTIMATED BY PERCENTAGE | 10,42 % | EUR | -73 488,51 | 0,00 | -73 488,51 | Clearance of Accounts - Financial Clearance | 2021 | EAFRD debt management FY2021 | ONE OFF | | EUR | -7 317,24 | 0,00 | -7 317,24 | Clearance of Accounts - Financial Clearance | 2020 | Errors in the accounts | ONE OFF | | EUR | -11 350,94 | 0,00 | -11 350,94 | Rural Development EAFRD measures subject to IACS | 2020 | Pre-notification of the on-the-spot checks for M14 - CY2019 | FLAT RATE | 10,00 % | EUR | -30 274,84 | 0,00 | -30 274,84 | Rural Development EAFRD measures subject to IACS | 2021 | Pre-notification of the on-the-spot checks for M14 - CY2019 | FLAT RATE | 10,00 % | EUR | 67,24 | 0,00 | 67,24 | Rural Development EAFRD measures subject to IACS | 2021 | Pre-notification of the on-the-spot checks for M14 - CY2020 | FLAT RATE | 10,00 % | EUR | -13 783,00 | 0,00 | -13 783,00 | Clearance of Accounts - Financial Clearance | 2020 | Recovery procedures EAFRD | ONE OFF | | EUR | -41 593,25 | 0,00 | -41 593,25 | Rural Development EAFRD measures subject to IACS | 2020 | Timing of the on-the-spot-controls for M10 - CY2019 | FLAT RATE | 10,00 % | EUR | -20 959,89 | 0,00 | -20 959,89 | Rural Development EAFRD measures subject to IACS | 2021 | Timing of the on-the-spot-controls for M10 - CY2019 | FLAT RATE | 10,00 % | EUR | \- 683,02 | 0,00 | \- 683,02 | Rural Development EAFRD measures subject to IACS | 2021 | Timing of the on-the-spot-controls for M10 - CY2020 | FLAT RATE | 10,00 % | EUR | -13 075,52 | 0,00 | -13 075,52 | | | | | Total SE: | EUR | \- 491 773,53 | 0,00 | \- 491 773,53 Currency | Gross Amount | Deductions | Net Decided ---|---|---|--- EUR | -87 982 652,64 | -11 825 999,89 | -76 156 652,75 Financial corrections from cross-compliance Budget Item: 6201 Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided ---|---|---|---|---|---|---|---|---|--- BG | Cross-compliance | 2018 | CY 2017 | FLAT RATE | 10,00 % | EUR | \- 109 842,93 | -5 177,34 | \- 104 665,59 | Cross-compliance | 2019 | CY 2017 | FLAT RATE | 10,00 % | EUR | -2 475,99 | -1,53 | -2 474,46 | Cross-compliance | 2020 | CY 2017 | FLAT RATE | 10,00 % | EUR | \- 223,61 | 0,00 | \- 223,61 | Cross-compliance | 2021 | CY 2017 | FLAT RATE | 10,00 % | EUR | -79,78 | 0,00 | -79,78 | Cross-compliance | 2019 | CY 2018 | FLAT RATE | 10,00 % | EUR | \- 383 726,11 | \- 220,85 | \- 383 505,26 | Cross-compliance | 2020 | CY 2018 | FLAT RATE | 10,00 % | EUR | \- 335,93 | 0,00 | \- 335,93 | Cross-compliance | 2021 | CY 2018 | FLAT RATE | 10,00 % | EUR | \- 974,23 | 0,00 | \- 974,23 | Cross-compliance | 2020 | CY 2019 | FLAT RATE | 10,00 % | EUR | \- 378 724,65 | -55,57 | \- 378 669,08 | Cross-compliance | 2021 | CY 2019 | FLAT RATE | 10,00 % | EUR | -87,14 | 0,00 | -87,14 | | | | | Total BG: | EUR | \- 876 470,37 | -5 455,29 | \- 871 015,08 Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided IT | Cross-compliance | 2018 | 2017 animals | FLAT RATE | 10,00 % | EUR | \- 236 809,06 | \- 293,78 | \- 236 515,28 | Cross-compliance | 2019 | 2017 animals | FLAT RATE | 10,00 % | EUR | \- 119 438,77 | \- 183,84 | \- 119 254,93 | Cross-compliance | 2020 | 2017 animals | FLAT RATE | 10,00 % | EUR | -22 591,35 | 0,00 | -22 591,35 | Cross-compliance | 2021 | 2017 animals | FLAT RATE | 10,00 % | EUR | -2 619,83 | 0,00 | -2 619,83 | Cross-compliance | 2018 | 2017 GAEC 7 | FLAT RATE | 2,00 % | EUR | -9 610,36 | -11,07 | -9 599,29 | Cross-compliance | 2019 | 2017 GAEC 7 | FLAT RATE | 2,00 % | EUR | -6 124,54 | -9,62 | -6 114,92 | Cross-compliance | 2020 | 2017 GAEC 7 | FLAT RATE | 2,00 % | EUR | -1 002,03 | 0,00 | -1 002,03 | Cross-compliance | 2021 | 2017 GAEC 7 | FLAT RATE | 2,00 % | EUR | -70,24 | 0,00 | -70,24 | Cross-compliance | 2019 | 2018 animals | FLAT RATE | 10,00 % | EUR | \- 167 717,89 | \- 296,24 | \- 167 421,65 | Cross-compliance | 2020 | 2018 animals | FLAT RATE | 10,00 % | EUR | \- 152 150,46 | 0,00 | \- 152 150,46 | Cross-compliance | 2021 | 2018 animals | FLAT RATE | 10,00 % | EUR | -7 399,14 | 0,00 | -7 399,14 | Cross-compliance | 2019 | 2018 GAEC 7 | FLAT RATE | 2,00 % | EUR | -6 952,22 | -10,77 | -6 941,45 | Cross-compliance | 2020 | 2018 GAEC 7 | FLAT RATE | 2,00 % | EUR | -6 557,68 | 0,00 | -6 557,68 | Cross-compliance | 2021 | 2018 GAEC 7 | FLAT RATE | 2,00 % | EUR | \- 362,34 | 0,00 | \- 362,34 | Cross-compliance | 2020 | 2019 animals | FLAT RATE | 10,00 % | EUR | \- 254 482,30 | 0,00 | \- 254 482,30 | Cross-compliance | 2021 | 2019 animals | FLAT RATE | 10,00 % | EUR | -9 978,78 | 0,00 | -9 978,78 | Cross-compliance | 2020 | 2019 GAEC 7 | FLAT RATE | 2,00 % | EUR | -12 467,28 | 0,00 | -12 467,28 | Cross-compliance | 2021 | 2019 GAEC 7 | FLAT RATE | 2,00 % | EUR | \- 408,50 | 0,00 | \- 408,50 | Cross-compliance | 2018 | CY 2017 | FLAT RATE | 10,00 % | EUR | -58 027,83 | -95,42 | -57 932,41 | Cross-compliance | 2019 | CY 2017 | FLAT RATE | 10,00 % | EUR | -4 486,98 | -1,48 | -4 485,50 | Cross-compliance | 2020 | CY 2017 | FLAT RATE | 10,00 % | EUR | \- 620,13 | 0,00 | \- 620,13 | Cross-compliance | 2021 | CY 2017 | FLAT RATE | 10,00 % | EUR | \- 660,26 | 0,00 | \- 660,26 | Cross-compliance | 2019 | CY 2018 | FLAT RATE | 10,00 % | EUR | \- 109 932,86 | -38,20 | \- 109 894,66 | Cross-compliance | 2020 | CY 2018 | FLAT RATE | 10,00 % | EUR | -12 802,88 | 0,00 | -12 802,88 | Cross-compliance | 2021 | CY 2018 | FLAT RATE | 10,00 % | EUR | \- 225,38 | 0,00 | \- 225,38 | Cross-compliance | 2019 | CY 2019 | FLAT RATE | 10,00 % | EUR | -56 540,47 | -1,24 | -56 539,23 | Cross-compliance | 2020 | CY 2019 | FLAT RATE | 10,00 % | EUR | -58 374,00 | -1,28 | -58 372,72 | Cross-compliance | 2021 | CY 2019 | FLAT RATE | 10,00 % | EUR | -4 162,00 | -0,09 | -4 161,91 | | | | | Total IT: | EUR | -1 322 575,56 | \- 943,03 | -1 321 632,53 Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided LT | Cross-compliance | 2018 | CY 2017 with animals 10% | FLAT RATE | 10,00 % | EUR | -63 231,06 | -7,76 | -63 223,30 | Cross-compliance | 2019 | CY 2017 with animals 10% | FLAT RATE | 10,00 % | EUR | \- 294,63 | 0,00 | \- 294,63 | Cross-compliance | 2018 | CY 2017 without animals 3% | FLAT RATE | 3,00 % | EUR | -17 114,42 | -2,41 | -17 112,01 | Cross-compliance | 2019 | CY 2017 without animals 3% | FLAT RATE | 3,00 % | EUR | \- 246,10 | 0,00 | \- 246,10 | Cross-compliance | 2018 | CY 2018 with animals 10% | FLAT RATE | 10,00 % | EUR | -4 607,98 | 0,00 | -4 607,98 | Cross-compliance | 2019 | CY 2018 with animals 10% | FLAT RATE | 10,00 % | EUR | \- 421 945,10 | -1 321,53 | \- 420 623,57 | Cross-compliance | 2020 | CY 2018 with animals 10% | FLAT RATE | 10,00 % | EUR | -15,04 | 0,00 | -15,04 | Cross-compliance | 2021 | CY 2018 with animals 10% | FLAT RATE | 10,00 % | EUR | -78,94 | 0,00 | -78,94 | Cross-compliance | 2018 | CY 2018 without animals 3% | FLAT RATE | 3,00 % | EUR | -29,91 | 0,00 | -29,91 | Cross-compliance | 2019 | CY 2018 without animals 3% | FLAT RATE | 3,00 % | EUR | -96 473,41 | \- 188,25 | -96 285,16 | Cross-compliance | 2020 | CY 2018 without animals 3% | FLAT RATE | 3,00 % | EUR | -99,22 | 0,00 | -99,22 | Cross-compliance | 2019 | CY 2019 with animals 10% | FLAT RATE | 10,00 % | EUR | -5 223,81 | 0,00 | -5 223,81 | Cross-compliance | 2020 | CY 2019 with animals 10% | FLAT RATE | 10,00 % | EUR | \- 353 342,83 | -1 792,92 | \- 351 549,91 | Cross-compliance | 2021 | CY 2019 with animals 10% | FLAT RATE | 10,00 % | EUR | -0,19 | 0,00 | -0,19 | Cross-compliance | 2020 | CY 2019 without animals 3% | FLAT RATE | 3,00 % | EUR | -74 437,05 | \- 275,57 | -74 161,48 | Cross-compliance | 2021 | CY 2019 without animals 3% | FLAT RATE | 3,00 % | EUR | -13,92 | 0,00 | -13,92 | | | | | Total LT: | EUR | -1 037 153,61 | -3 588,44 | -1 033 565,17 Currency | Gross Amount | Deductions | Net Decided ---|---|---|--- EUR | -3 236 199,54 | -9 986,76 | -3 226 212,78 Lifting of suspensions EAFRD Budget Item: 08030102 / 6201 Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided | Lifted Suspensions ---|---|---|---|---|---|---|---|---|---|--- CZ | Rural Development EAFRD investment - private beneficiaries | 2019 | Lifting of suspension created in decision C(2020)1857 | ONE OFF | | EUR | -30 606,96 | 0,00 | 0,00 | 30 606,96 | | | | | Total CZ: | EUR | -30 606,96 | 0,00 | 0,00 | 30 606,96 Currency | Gross Amount | Deductions | Net Decided | Lifted Suspensions ---|---|---|---|--- EUR | -30 606,96 | 0,00 | 0,00 | 30 606,96 Reimbursements EAGF Budget Item: 08020601 Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided ---|---|---|---|---|---|---|---|---|--- IT | Decoupled Direct Aids | 2018 | Reimbursement following judgment in case T-221/21 | FLAT RATE | 2,00 % | EUR | 63 295 659,16 | 0,00 | 63 295 659,16 | Reimbursement of direct aids in relation to financial discipline | 2018 | Reimbursement following judgment in case T-221/21 | FLAT RATE | 2,00 % | EUR | 0,00 | 0,00 | 0,00 | Voluntary Coupled Support | 2018 | Reimbursement following judgment in case T-221/21 | FLAT RATE | 2,00 % | EUR | 4 072 613,83 | 0,00 | 4 072 613,83 | | | | | Total IT: | EUR | 67 368 272,99 | 0,00 | 67 368 272,99 Currency | Gross Amount | Deductions | Net Decided ---|---|---|--- EUR | 67 368 272,99 | 0,00 | 67 368 272,99 EAFRD Budget Item: 08030102 Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided ---|---|---|---|---|---|---|---|---|--- RO | Rural Development EAFRD measures subject to IACS | 2017 | Reimbursement following judgment in case T-33/21 | FLAT RATE | 25,00 % | EUR | 7 674 875,25 | 0,00 | 7 674 875,25 | Rural Development EAFRD measures subject to IACS | 2018 | Reimbursement following judgment in case T-33/21 | FLAT RATE | 25,00 % | EUR | 10 958 924,68 | 0,00 | 10 958 924,68 | Rural Development EAFRD measures subject to IACS | 2019 | Reimbursement following judgment in case T-33/21 | FLAT RATE | 25,00 % | EUR | 83 675,15 | 0,00 | 83 675,15 | | | | | Total RO: | EUR | 18 717 475,08 | 0,00 | 18 717 475,08 Currency | Gross Amount | Deductions | Net Decided ---|---|---|--- EUR | 18 717 475,08 | 0,00 | 18 717 475,08 * * *