Contents
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 485/2008note, 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)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 subjectnote.
(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 17 August 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 Republic of Bulgaria, the Federal Republic of Germany, the Republic of Estonia, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Republic of Croatia, the Italian Republic, the Republic of Cyprus, the Republic of Latvia, Hungary, the Republic of Poland, Romania, the Republic of Finland and the Kingdom of Sweden.
Financial Corrections
EAGF — Financial corrections - excluding cross-compliance
Budget Item: 6200
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|---|---|---|---|---|---|
| BG | EU School Scheme | 2018 | Absence in key control - school scheme - fruit - FY 2018 -19 | FLAT RATE | 10,00% | EUR | –49956,26 | 0,00 | –49956,26 |
| EU School Scheme | 2019 | Absence in key control - school scheme - fruit - FY 2018 -19 | FLAT RATE | 10,00% | EUR | –180836,47 | 0,00 | –180836,47 | |
| EU School Scheme | 2018 | Deficiencies kc school scheme - milk products | FLAT RATE | 5,00% | EUR | –25413,74 | 0,00 | –25413,74 | |
| EU School Scheme | 2019 | Deficiencies kc school scheme - milk products | FLAT RATE | 5,00% | EUR | –52909,89 | 0,00 | –52909,89 | |
| EU School Scheme | 2020 | Deficiencies kc school scheme - milk products | FLAT RATE | 5,00% | EUR | –55603,87 | 0,00 | –55603,87 | |
| EU School Scheme | 2020 | Deficiency in key control - school scheme - fruit - FY 2020 | FLAT RATE | 5,00% | EUR | –128159,32 | 0,00 | –128159,32 | |
| Irregularities | 2022 | EAGF: deficiencies in debt management | ONE OFF | EUR | –1703118,35 | 0,00 | –1703118,35 | ||
| Wine - Restructuring and conversion of vineyards | 2019 | known errors in wine restructuring detected by the CB in FY 2019 | ONE OFF | EUR | –670419,54 | –27616,27 | –642803,27 | ||
| Total BG: | EUR | –2866417,44 | –27616,27 | –2838801,17 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| CY | Clearance of Accounts - Financial Clearance | 2020 | Debt management + error in EAFRD | ONE OFF | EUR | –405278,00 | 0,00 | –405278,00 | |
| Total CY: | EUR | –405278,00 | 0,00 | –405278,00 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| DE | Decoupled Direct Aids | 2021 | 1.1 EAGF CEB/2021/009/DE IACS | ONE OFF | EUR | –483,94 | 0,00 | –483,94 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2020 | 1.1 EAGF CEB/2021/009/DE Non-IACS | ONE OFF | EUR | –235178,14 | 0,00 | –235178,14 | ||
| Wine - Restructuring and conversion of vineyards | 2019 | 1.3 Deficiencies in key controls CEB/2021/009/DE | FLAT RATE | 5,00% | EUR | –124238,93 | 0,00 | –124238,93 | |
| Wine - Restructuring and conversion of vineyards | 2020 | 1.3 Deficiencies in key controls CEB/2021/009/DE | FLAT RATE | 5,00% | EUR | –114358,76 | 0,00 | –114358,76 | |
| Wine - Restructuring and conversion of vineyards | 2021 | 1.3 Deficiencies in key controls CEB/2021/009/DE | FLAT RATE | 5,00% | EUR | –49489,54 | 0,00 | –49489,54 | |
| Wine - Restructuring and conversion of vineyards | 2022 | FY2022 | FLAT RATE | 5,00% | EUR | –4379,39 | 0,00 | –4379,39 | |
| Total DE: | EUR | –528128,70 | 0,00 | –528128,70 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| ES | Promotion Measures | 2022 | Deficiency in key control "Correct calculation of the aid including administrative reductions and penalties".Scope of correction: 1 promotion programme.FY 2022 | ONE OFF | EUR | –53961,25 | 0,00 | –53961,25 | |
| Promotion Measures | 2020 | Deficiency in key control "Correct calculation of the aid including administrative reductions and penalties".Scope of correction: 5 promotion programmes.FYs 2017-2021 | ONE OFF | EUR | –17534,84 | 0,00 | –17534,84 | ||
| Promotion Measures | 2021 | Deficiency in key control "Correct calculation of the aid including administrative reductions and penalties".Scope of correction: 5 promotion programmes.FYs 2017-2021 | ONE OFF | EUR | –68692,75 | 0,00 | –68692,75 | ||
| Promotion Measures | 2017 | Deficiency in key control "Performance of on-the-spot checks of sufficient quality".Scope of correction: 14 promotion programmes.FYs 2017-2021 | FLAT RATE | 5,00% | EUR | –76842,04 | 0,00 | –76842,04 | |
| Promotion Measures | 2018 | Deficiency in key control "Performance of on-the-spot checks of sufficient quality".Scope of correction: 14 promotion programmes.FYs 2017-2021 | FLAT RATE | 5,00% | EUR | –378060,78 | 0,00 | –378060,78 | |
| Promotion Measures | 2019 | Deficiency in key control "Performance of on-the-spot checks of sufficient quality".Scope of correction: 14 promotion programmes.FYs 2017-2021 | FLAT RATE | 5,00% | EUR | –555944,51 | –468,75 | –555475,76 | |
| Promotion Measures | 2020 | Deficiency in key control "Performance of on-the-spot checks of sufficient quality".Scope of correction: 14 promotion programmes.FYs 2017-2021 | FLAT RATE | 5,00% | EUR | –489680,43 | 0,00 | –489680,43 | |
| Promotion Measures | 2021 | Deficiency in key control "Performance of on-the-spot checks of sufficient quality".Scope of correction: 14 promotion programmes.FYs 2017-2021 | FLAT RATE | 5,00% | EUR | –168521,52 | 0,00 | –168521,52 | |
| Promotion Measures | 2022 | Deficiency in key control "Performance of on-the-spot checks of sufficient quality".Scope of correction: 2 promotion programmes.FY 2022 | FLAT RATE | 5,00% | EUR | –7799,32 | 0,00 | –7799,32 | |
| Clearance of Accounts - Financial Clearance | 2021 | EAGF IACS - deficiency in the key control "Quality of on-the spot controls" | ESTIMATED BY AMOUNT | EUR | –83207,63 | 0,00 | –83207,63 | ||
| Clearance of Accounts - Financial Clearance | 2021 | EAGF non IACS - most probable financial risk (PIR) | ESTIMATED BY AMOUNT | EUR | –37294,14 | 0,00 | –37294,14 | ||
| Clearance of Accounts - Financial Clearance | 2021 | Finding 1.1 | ONE OFF | EUR | –76825,82 | 0,00 | –76825,82 | ||
| Wine - Restructuring and conversion of vineyards | 2020 | Finding 1.2 | ONE OFF | EUR | –46741,83 | –3,87 | –46737,96 | ||
| Wine - Restructuring and conversion of vineyards | 2021 | Finding 1.2 | ONE OFF | EUR | –71673,47 | –244,86 | –71428,61 | ||
| Wine - Restructuring and conversion of vineyards | 2022 | Finding 1.2 | ONE OFF | EUR | –25317,15 | 0,00 | –25317,15 | ||
| POSEI (2014+) | 2019 | Weakness on the Performance of on the spot checks of sufficient quality (population taken into account for financial correction: payments below EUR 40000) FY 2019 | FLAT RATE | 5,00% | EUR | –6337,26 | 0,00 | –6337,26 | |
| POSEI (2014+) | 2021 | Weakness on the Performance of on the spot checks of sufficient quality (population taken into account for financial correction: payments below EUR 40000) FY 2021 | FLAT RATE | 5,00% | EUR | –97062,48 | 0,00 | –97062,48 | |
| POSEI (2014+) | 2022 | Weakness on the Performance of on the spot checks of sufficient quality (population taken into account for financial correction: payments below EUR 40000) FY 2022 | FLAT RATE | 5,00% | EUR | –92437,67 | 0,00 | –92437,67 | |
| POSEI (2014+) | 2020 | Weakness - Performance of on the spot checks of sufficient quality (Key Control) - Specific supply arrangements FY 2020 (population taken into account for financial correction: payments below EUR 40000) | FLAT RATE | 5,00% | EUR | –91359,13 | 0,00 | –91359,13 | |
| Total ES: | EUR | –2445294,02 | –717,48 | –2444576,54 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| FI | Fruit and Vegetables - Operational programmes incl withdrawals | 2020 | deficiency in KC administrative checks FY 2020 | FLAT RATE | 5,00% | EUR | –58627,82 | 0,00 | –58627,82 |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2021 | deficiency in KC administrative checks FY 2021 | FLAT RATE | 5,00% | EUR | –61598,82 | 0,00 | –61598,82 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2020 | deficiency in KC OTSCs FY 2020 | FLAT RATE | 3,00% | EUR | –9283,54 | 0,00 | –9283,54 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2021 | deficiency in KC OTSCs FY 2021 | FLAT RATE | 3,00% | EUR | –17183,11 | 0,00 | –17183,11 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2022 | deficiency in KC OTSCs FY 2022 | FLAT RATE | 3,00% | EUR | –18275,53 | 0,00 | –18275,53 | |
| Total FI: | EUR | –164968,82 | 0,00 | –164968,82 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| FR | Promotion Measures | 2020 | Administrative penalties | ONE OFF | EUR | –19733,19 | 0,00 | –19733,19 | |
| Promotion Measures | 2021 | Administrative penalties | ONE OFF | EUR | –156906,40 | 0,00 | –156906,40 | ||
| Voluntary Coupled Support | 2020 | M11 - CY 2019 | FLAT RATE | 5,00% | EUR | –7139,04 | –163,09 | –6975,95 | |
| Voluntary Coupled Support | 2021 | M11 - CY 2020 | FLAT RATE | 5,00% | EUR | –4074,82 | –105,02 | –3969,80 | |
| Voluntary Coupled Support | 2022 | M11 - CY 2021 | FLAT RATE | 5,00% | EUR | –3236,72 | 0,00 | –3236,72 | |
| Voluntary Coupled Support | 2023 | M11 - CY 2022 | FLAT RATE | 5,00% | EUR | –2383,57 | 0,00 | –2383,57 | |
| Voluntary Coupled Support | 2020 | M12 - CY 2019 | FLAT RATE | 5,00% | EUR | –56999,22 | –56999,22 | 0,00 | |
| Voluntary Coupled Support | 2021 | M12 - CY 2020 | FLAT RATE | 5,00% | EUR | –22140,05 | –22140,05 | 0,00 | |
| Voluntary Coupled Support | 2022 | M12 - CY 2021 | FLAT RATE | 5,00% | EUR | –22673,03 | 0,00 | –22673,03 | |
| Voluntary Coupled Support | 2023 | M12 - CY 2022 | FLAT RATE | 5,00% | EUR | –9363,74 | 0,00 | –9363,74 | |
| Voluntary Coupled Support | 2020 | M32 - CY 2019 | FLAT RATE | 5,00% | EUR | –483787,49 | –11052,19 | –472735,30 | |
| Voluntary Coupled Support | 2021 | M32 - CY 2020 | FLAT RATE | 5,00% | EUR | –190583,85 | –4911,76 | –185672,09 | |
| Voluntary Coupled Support | 2022 | M32 - CY 2021 | FLAT RATE | 5,00% | EUR | –166820,23 | 0,00 | –166820,23 | |
| Voluntary Coupled Support | 2023 | M32 - CY 2022 | FLAT RATE | 5,00% | EUR | –102051,89 | 0,00 | –102051,89 | |
| Wine - Restructuring and conversion of vineyards | 2018 | Section 1.3. of the COL - Objectif d'audit n° 2 - Questions de conformité - Restructuration de vignoble - 2018 | ONE OFF | EUR | –2949953,75 | –49217,28 | –2900736,47 | ||
| Wine - Restructuring and conversion of vineyards | 2019 | Section 1.3. of the COL - Objectif d'audit n° 2 - Questions de conformité - Restructuration de vignoble - 2019 | ONE OFF | EUR | –2499773,76 | 0,00 | –2499773,76 | ||
| Wine - Restructuring and conversion of vineyards | 2020 | Section 1.3. of the COL - Objectif d'audit n° 2 - Questions de conformité - Restructuration de vignoble - 2020 | ONE OFF | EUR | –89332,15 | 0,00 | –89332,15 | ||
| Total FR: | EUR | –6786952,90 | –144588,61 | –6642364,29 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| GR | Promotion Measures | 2020 | 565 - PDO FETA (EU) & 526 - PDO FETA (USA-CANADA)Selection of implementing bodies (eligibility)FY2020 | ONE OFF | EUR | –161677,35 | 0,00 | –161677,35 | |
| Promotion Measures | 2021 | 565 - PDO FETA (EU) & 526 - PDO FETA (USA-CANADA)Selection of implementing bodies (eligibility)FY2021 | ONE OFF | EUR | –76279,36 | 0,00 | –76279,36 | ||
| Promotion Measures | 2019 | Follow up of enquiries INT/2015/002/GR and INT/2018/315/GR (old regime)FYs2018-2020 | FLAT RATE | 5,00% | EUR | –171471,66 | 0,00 | –171471,66 | |
| Promotion Measures | 2020 | Follow up of enquiries INT/2015/002/GR and INT/2018/315/GR (old regime)FYs2018-2020 | FLAT RATE | 5,00% | EUR | –12507,77 | 0,00 | –12507,77 | |
| Promotion Measures | 2021 | Weaknesses in KC4 "Performance of on-the-spot-checks (OTSC) of sufficient quality"FY2021 (until June 2021 included) | FLAT RATE | 5,00% | EUR | –106575,02 | 0,00 | –106575,02 | |
| Promotion Measures | 2017 | Weaknesses in KC4 "Performance of on-the-spot-checks (OTSC) of sufficient quality"FYs2017-2020 | FLAT RATE | 5,00% | EUR | –103009,40 | 0,00 | –103009,40 | |
| Promotion Measures | 2018 | Weaknesses in KC4 "Performance of on-the-spot-checks (OTSC) of sufficient quality"FYs2017-2020 | FLAT RATE | 5,00% | EUR | –211580,41 | 0,00 | –211580,41 | |
| Promotion Measures | 2019 | Weaknesses in KC4 "Performance of on-the-spot-checks (OTSC) of sufficient quality"FYs2017-2020 | FLAT RATE | 5,00% | EUR | –219172,48 | 0,00 | –219172,48 | |
| Promotion Measures | 2020 | Weaknesses in KC4 "Performance of on-the-spot-checks (OTSC) of sufficient quality"FYs2017-2020 | FLAT RATE | 5,00% | EUR | –193696,93 | 0,00 | –193696,93 | |
| Total GR: | EUR | –1255970,38 | 0,00 | –1255970,38 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| HR | Clearance of Accounts - Financial Clearance | 2021 | Finding 1.1 | ONE OFF | EUR | –120051,99 | 0,00 | –120051,99 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2021 | Finding 1.4 (calculated correction) | ONE OFF | EUR | –23074,63 | 0,00 | –23074,63 | ||
| Total HR: | EUR | –143126,62 | 0,00 | –143126,62 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| HU | Clearance of Accounts - Financial Clearance | 2020 | Known error EAGF Non-IACS | ONE OFF | EUR | –149897,00 | 0,00 | –149897,00 | |
| Total HU: | EUR | –149897,00 | 0,00 | –149897,00 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| IT | Temporary and exceptional support measures | 2019 | Finding 1: determination of the number of animals to compensate | FLAT RATE | 5,00% | EUR | –156317,08 | 0,00 | –156317,08 |
| Temporary and exceptional support measures | 2020 | Finding 1: determination of the number of animals to compensate | FLAT RATE | 5,00% | EUR | –281699,84 | 0,00 | –281699,84 | |
| Temporary and exceptional support measures | 2020 | Finding 2 - double compensation with insurances | ONE OFF | EUR | –6131,18 | 0,00 | –6131,18 | ||
| Voluntary Coupled Support | 2019 | M01 CY 2018 | ONE OFF | EUR | –668052,85 | –916,20 | –667136,65 | ||
| Voluntary Coupled Support | 2020 | M01 CY 2019 | ONE OFF | EUR | –435895,37 | –368,94 | –435526,43 | ||
| Voluntary Coupled Support | 2021 | M01 CY 2020 | ONE OFF | EUR | –257991,08 | 0,00 | –257991,08 | ||
| Voluntary Coupled Support | 2022 | M01, M02, M04, M05 and M20 - CY 2021 | ONE OFF | EUR | –11408,25 | 0,00 | –11408,25 | ||
| Voluntary Coupled Support | 2019 | M02 CY 2018 | ONE OFF | EUR | –65131,79 | –107,55 | –65024,24 | ||
| Voluntary Coupled Support | 2020 | M02 CY 2019 | ONE OFF | EUR | –75882,59 | 0,00 | –75882,59 | ||
| Voluntary Coupled Support | 2021 | M02 CY 2020 | ONE OFF | EUR | –16835,56 | 0,00 | –16835,56 | ||
| Voluntary Coupled Support | 2019 | M03 CY 2018 | ONE OFF | EUR | –4235,86 | –11,86 | –4224,00 | ||
| Voluntary Coupled Support | 2020 | M03 CY 2019 | ONE OFF | EUR | –4376,68 | –4,50 | –4372,18 | ||
| Voluntary Coupled Support | 2021 | M03 CY 2020 | ONE OFF | EUR | –34,97 | 0,00 | –34,97 | ||
| Voluntary Coupled Support | 2019 | M04 CY 2018 | ONE OFF | EUR | –63919,60 | –3206,70 | –60712,90 | ||
| Voluntary Coupled Support | 2020 | M04 CY 2019 | ONE OFF | EUR | –18192,82 | –657,51 | –17535,31 | ||
| Voluntary Coupled Support | 2021 | M04 CY 2020 | ONE OFF | EUR | –10590,49 | 0,00 | –10590,49 | ||
| Voluntary Coupled Support | 2019 | M05 CY2018 | ONE OFF | EUR | –214497,24 | –7871,19 | –206626,05 | ||
| Voluntary Coupled Support | 2020 | M05 CY 2019 | ONE OFF | EUR | –88132,67 | –1486,54 | –86646,13 | ||
| Voluntary Coupled Support | 2021 | M05 CY 2020 | ONE OFF | EUR | –83302,84 | 0,00 | –83302,84 | ||
| Voluntary Coupled Support | 2019 | M06 CY 2018 | FLAT RATE | 5,00% | EUR | –338791,52 | –3129,85 | –335661,67 | |
| Voluntary Coupled Support | 2020 | M06 CY 2018 | FLAT RATE | 5,00% | EUR | –17857,59 | –186,26 | –17671,33 | |
| Voluntary Coupled Support | 2021 | M06 CY 2018 | FLAT RATE | 5,00% | EUR | 29,99 | 0,00 | 29,99 | |
| Voluntary Coupled Support | 2020 | M06 CY 2019 | FLAT RATE | 5,00% | EUR | –366511,33 | –190,82 | –366320,51 | |
| Voluntary Coupled Support | 2021 | M06 CY 2019 | FLAT RATE | 5,00% | EUR | –2425,06 | 0,00 | –2425,06 | |
| Voluntary Coupled Support | 2021 | M06 CY 2020 | FLAT RATE | 5,00% | EUR | –88976,52 | 0,00 | –88976,52 | |
| Voluntary Coupled Support | 2022 | M06 CY 2021 | FLAT RATE | 5,00% | EUR | –87289,09 | 0,00 | –87289,09 | |
| Voluntary Coupled Support | 2019 | M07 - CY 2018 | FLAT RATE | 5,00% | EUR | –231879,83 | –2294,65 | –229585,18 | |
| Voluntary Coupled Support | 2020 | M07 - CY 2018 | FLAT RATE | 5,00% | EUR | –14145,36 | –141,20 | –14004,16 | |
| Voluntary Coupled Support | 2021 | M07 - CY 2018 | FLAT RATE | 5,00% | EUR | 0,00 | 0,00 | 0,00 | |
| Voluntary Coupled Support | 2020 | M07 CY 2019 | FLAT RATE | 5,00% | EUR | –242830,28 | 0,00 | –242830,28 | |
| Voluntary Coupled Support | 2021 | M07 CY 2019 | FLAT RATE | 5,00% | EUR | –2924,57 | 0,00 | –2924,57 | |
| Voluntary Coupled Support | 2021 | M07 CY 2020 | FLAT RATE | 5,00% | EUR | –236969,17 | 0,00 | –236969,17 | |
| Voluntary Coupled Support | 2022 | M07 CY 2021 | FLAT RATE | 5,00% | EUR | –216882,72 | 0,00 | –216882,72 | |
| Voluntary Coupled Support | 2019 | M18 CY 2018 | ONE OFF | EUR | –4969,20 | –439,69 | –4529,51 | ||
| Voluntary Coupled Support | 2020 | M18 CY 2019 | ONE OFF | EUR | –20915,29 | –1571,50 | –19343,79 | ||
| Voluntary Coupled Support | 2021 | M18 CY 2020 | ONE OFF | EUR | –8126,04 | 0,00 | –8126,04 | ||
| Voluntary Coupled Support | 2019 | M19 CY 2018 | ONE OFF | EUR | –2147319,78 | –79564,29 | –2067755,49 | ||
| Voluntary Coupled Support | 2020 | M19 CY 2019 | ONE OFF | EUR | –1555113,35 | –856,06 | –1554257,29 | ||
| Voluntary Coupled Support | 2021 | M19 CY 2020 | ONE OFF | EUR | –776041,55 | 0,00 | –776041,55 | ||
| Voluntary Coupled Support | 2019 | M20 CY 2018 | ONE OFF | EUR | –7449,62 | –435,11 | –7014,51 | ||
| Voluntary Coupled Support | 2020 | M20 CY 2019 | ONE OFF | EUR | –11835,77 | –104,22 | –11731,55 | ||
| Voluntary Coupled Support | 2021 | M20 CY 2020 | ONE OFF | EUR | –1746,98 | 0,00 | –1746,98 | ||
| Total IT: | EUR | –8843599,39 | –103544,64 | –8740054,75 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| LV | Clearance of Accounts - Financial Clearance | 2020 | Cases declared as irrecoverable concerning natural and legal persons | ONE OFF | EUR | –3598,06 | 0,00 | –3598,06 | |
| Total LV: | EUR | –3598,06 | 0,00 | –3598,06 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| PL | Promotion Measures | 2023 | Deficiencies in key control "Performance of on-the-spot checks of sufficient quality".Scope of correction: 2 promotion programmes.FY 2023 | FLAT RATE | 5,00% | EUR | –101151,98 | 0,00 | –101151,98 |
| Promotion Measures | 2019 | Deficiencies in key control "Performance of on-the-spot checks of sufficient quality".Scope of correction: 8 promotion programmes.FYs 2019-2022 | FLAT RATE | 5,00% | EUR | –134415,11 | –73026,64 | –61388,47 | |
| Promotion Measures | 2020 | Deficiencies in key control "Performance of on-the-spot checks of sufficient quality".Scope of correction: 8 promotion programmes.FYs 2019-2022 | FLAT RATE | 5,00% | EUR | –88221,78 | 0,00 | –88221,78 | |
| Promotion Measures | 2021 | Deficiencies in key control "Performance of on-the-spot checks of sufficient quality".Scope of correction: 8 promotion programmes.FYs 2019-2022 | FLAT RATE | 5,00% | EUR | –183262,57 | 0,00 | –183262,57 | |
| Promotion Measures | 2022 | Deficiencies in key control "Performance of on-the-spot checks of sufficient quality".Scope of correction: 8 promotion programmes.FYs 2019-2022 | FLAT RATE | 5,00% | EUR | –54903,33 | 0,00 | –54903,33 | |
| Decoupled Direct Aids | 2020 | Weakness in the performance of crosschecks to establish eligibility of the parcel declared _ CY2019 _ GP | ONE OFF | EUR | –35297,14 | 0,00 | –35297,14 | ||
| Decoupled Direct Aids | 2020 | Weakness in the performance of crosschecks to establish eligibility of the parcel declared _ CY2019 _ RED | ONE OFF | EUR | –14832,71 | 0,00 | –14832,71 | ||
| Decoupled Direct Aids | 2020 | Weakness in the performance of crosschecks to establish eligibility of the parcel declared _ CY2019 _ SAPS | ONE OFF | EUR | –75568,09 | 0,00 | –75568,09 | ||
| Voluntary Coupled Support Area Based | 2020 | Weakness in the performance of crosschecks to establish eligibility of the parcel declared _ CY2019 _ VCS M10 | ONE OFF | EUR | –132,44 | 0,00 | –132,44 | ||
| Voluntary Coupled Support Area Based | 2020 | Weakness in the performance of crosschecks to establish eligibility of the parcel declared _ CY2019 _ VCS M11 | ONE OFF | EUR | –15,60 | 0,00 | –15,60 | ||
| Voluntary Coupled Support Area Based | 2020 | Weakness in the performance of crosschecks to establish eligibility of the parcel declared _ CY2019 _ VCS M13 | ONE OFF | EUR | –287,82 | 0,00 | –287,82 | ||
| Voluntary Coupled Support Area Based | 2020 | Weakness in the performance of crosschecks to establish eligibility of the parcel declared _ CY2019 _ VCS M5 | ONE OFF | EUR | –699,61 | 0,00 | –699,61 | ||
| Voluntary Coupled Support Area Based | 2020 | Weakness in the performance of crosschecks to establish eligibility of the parcel declared _ CY2019 _ VCS M7 | ONE OFF | EUR | –68,46 | 0,00 | –68,46 | ||
| Voluntary Coupled Support Area Based | 2020 | Weakness in the performance of crosschecks to establish eligibility of the parcel declared _ CY2019 _ VCS M8 | ONE OFF | EUR | –191,47 | 0,00 | –191,47 | ||
| Decoupled Direct Aids | 2020 | Weakness in the performance of crosschecks to establish eligibility of the parcel declared _ CY2019 _ YFS | ONE OFF | EUR | –1898,62 | 0,00 | –1898,62 | ||
| Decoupled Direct Aids | 2021 | Weakness in the performance of crosschecks to establish eligibility of the parcel declared _ CY2020 _ GP | ONE OFF | EUR | –39895,57 | 0,00 | –39895,57 | ||
| Decoupled Direct Aids | 2021 | Weakness in the performance of crosschecks to establish eligibility of the parcel declared _ CY2020 _ RED | ONE OFF | EUR | –15894,74 | 0,00 | –15894,74 | ||
| Decoupled Direct Aids | 2021 | Weakness in the performance of crosschecks to establish eligibility of the parcel declared _ CY2020 _ SAPS | ONE OFF | EUR | –83538,56 | 0,00 | –83538,56 | ||
| Voluntary Coupled Support Area Based | 2021 | Weakness in the performance of crosschecks to establish eligibility of the parcel declared _ CY2020 _ VCS M11 | ONE OFF | EUR | –7,58 | 0,00 | –7,58 | ||
| Voluntary Coupled Support Area Based | 2021 | Weakness in the performance of crosschecks to establish eligibility of the parcel declared _ CY2020 _ VCS M13 | ONE OFF | EUR | –816,04 | 0,00 | –816,04 | ||
| Voluntary Coupled Support Area Based | 2021 | Weakness in the performance of crosschecks to establish eligibility of the parcel declared _ CY2020 _ VCS M5 | ONE OFF | EUR | –1294,81 | 0,00 | –1294,81 | ||
| Voluntary Coupled Support Area Based | 2021 | Weakness in the performance of crosschecks to establish eligibility of the parcel declared _ CY2020 _ VCS M7 | ONE OFF | EUR | –32,26 | 0,00 | –32,26 | ||
| Voluntary Coupled Support Area Based | 2021 | Weakness in the performance of crosschecks to establish eligibility of the parcel declared _ CY2020 _ VCS M8 | ONE OFF | EUR | –1972,76 | 0,00 | –1972,76 | ||
| Decoupled Direct Aids | 2021 | Weakness in the performance of crosschecks to establish eligibility of the parcel declared _ CY2020 _ YFS | ONE OFF | EUR | –2386,12 | 0,00 | –2386,12 | ||
| Decoupled Direct Aids | 2022 | Weakness in the performance of crosschecks to establish eligibility of the parcel declared _ CY2021 _ GP | ONE OFF | EUR | –20954,26 | 0,00 | –20954,26 | ||
| Decoupled Direct Aids | 2022 | Weakness in the performance of crosschecks to establish eligibility of the parcel declared _ CY2021 _ RED | ONE OFF | EUR | –12007,76 | 0,00 | –12007,76 | ||
| Decoupled Direct Aids | 2022 | Weakness in the performance of crosschecks to establish eligibility of the parcel declared _ CY2021 _ SAPS | ONE OFF | EUR | –61424,71 | 0,00 | –61424,71 | ||
| Voluntary Coupled Support | 2022 | Weakness in the performance of crosschecks to establish eligibility of the parcel declared _ CY2021 _ VCS M13 | ONE OFF | EUR | –251,36 | 0,00 | –251,36 | ||
| Voluntary Coupled Support | 2022 | Weakness in the performance of crosschecks to establish eligibility of the parcel declared _ CY2021 _ VCS M5 | ONE OFF | EUR | –698,69 | 0,00 | –698,69 | ||
| Voluntary Coupled Support | 2022 | Weakness in the performance of crosschecks to establish eligibility of the parcel declared _ CY2021 _ VCS M7 | ONE OFF | EUR | –3125,11 | 0,00 | –3125,11 | ||
| Voluntary Coupled Support | 2022 | Weakness in the performance of crosschecks to establish eligibility of the parcel declared _ CY2021 _ VCS M8 | ONE OFF | EUR | –140,66 | 0,00 | –140,66 | ||
| Decoupled Direct Aids | 2022 | Weakness in the performance of crosschecks to establish eligibility of the parcel declared _ CY2021 _ YFS | ONE OFF | EUR | –5150,04 | 0,00 | –5150,04 | ||
| Total PL: | EUR | –940537,76 | –73026,64 | –867511,12 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| RO | Decoupled Direct Aids | 2020 | LLF and TG 2019 | ONE OFF | EUR | –30429,77 | 0,00 | –30429,77 | |
| Decoupled Direct Aids | 2021 | LLF and TG 2020 | ONE OFF | EUR | –73862,47 | 0,00 | –73862,47 | ||
| Decoupled Direct Aids | 2022 | LLF and TG 2021 | ONE OFF | EUR | –31850,65 | 0,00 | –31850,65 | ||
| Decoupled Direct Aids | 2020 | LPIS identification of RPs 2019 | ONE OFF | EUR | –257726,07 | 0,00 | –257726,07 | ||
| Decoupled Direct Aids | 2020 | LPIS update 2019 GRP | ONE OFF | EUR | –346718,61 | 0,00 | –346718,61 | ||
| Decoupled Direct Aids | 2020 | LPIS update 2019 RDP | ONE OFF | EUR | –190267,78 | 0,00 | –190267,78 | ||
| Decoupled Direct Aids | 2020 | LPIS update 2019 SAPS | ONE OFF | EUR | –1108492,38 | 0,00 | –1108492,38 | ||
| Decoupled Direct Aids | 2020 | LPIS update 2019 YFS | ONE OFF | EUR | –18658,84 | 0,00 | –18658,84 | ||
| Voluntary Coupled Support Area Based | 2020 | LPIS update VCS M1 2019 | ONE OFF | EUR | –487,52 | 0,00 | –487,52 | ||
| Voluntary Coupled Support Area Based | 2020 | LPIS update VCS M12 2019 | ONE OFF | EUR | –573,78 | 0,00 | –573,78 | ||
| Voluntary Coupled Support Area Based | 2020 | LPIS update VCS M2 2019 | ONE OFF | EUR | –7315,22 | 0,00 | –7315,22 | ||
| Voluntary Coupled Support Area Based | 2020 | LPIS update VCS M3 2019 | ONE OFF | EUR | –4,86 | 0,00 | –4,86 | ||
| Voluntary Coupled Support Area Based | 2020 | LPIS update VCS M7 2019 | ONE OFF | EUR | –19,01 | 0,00 | –19,01 | ||
| Voluntary Coupled Support Area Based | 2020 | LPIS update VCS M9 2019 | ONE OFF | EUR | –2285,89 | 0,00 | –2285,89 | ||
| Voluntary Coupled Support Area Based | 2020 | VCS M2 2019 | ONE OFF | EUR | –9117,16 | 0,00 | –9117,16 | ||
| Voluntary Coupled Support Area Based | 2021 | VCS M2 2020 | ONE OFF | EUR | –3868,30 | 0,00 | –3868,30 | ||
| Voluntary coupled support cs | 2022 | VCS M2 2021 | ONE OFF | EUR | –1404,41 | 0,00 | –1404,41 | ||
| Total RO: | EUR | –2083082,72 | 0,00 | –2083082,72 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| SE | Clearance of Accounts - Financial Clearance | 2019 | Delays in the issuance of recoveries as per Article 54(1) and (5) of Regulation (EU) 1306/2013 (EAGF) | ONE OFF | EUR | –290243,39 | 0,00 | –290243,39 | |
| Total SE: | EUR | –290243,39 | 0,00 | –290243,39 |
| Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|
| EUR | –26907095,20 | –349493,64 | –26557601,56 |
Financial corrections from cross-compliance
Budget Item: 6200
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|---|---|---|---|---|---|
| lEE | Cross-compliance | 2020 | CY 2019 | FLAT RATE | 2,00% | EUR | –280008,79 | 0,00 | –280008,79 |
| Cross-compliance | 2021 | CY 2019 | FLAT RATE | 2,00% | EUR | –23,36 | 0,00 | –23,36 | |
| Cross-compliance | 2022 | CY 2019 | FLAT RATE | 2,00% | EUR | –8,00 | 0,00 | –8,00 | |
| Cross-compliance | 2021 | CY 2020 | FLAT RATE | 2,00% | EUR | –325400,95 | 0,00 | –325400,95 | |
| Cross-compliance | 2022 | CY 2020 | FLAT RATE | 2,00% | EUR | –2,42 | 0,00 | –2,42 | |
| Cross-compliance | 2022 | CY 2021 | FLAT RATE | 2,00% | EUR | –370994,99 | 0,00 | –370994,99 | |
| Total EE: | EUR | –976438,51 | 0,00 | –976438,51 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| FR | Cross-compliance | 2017 | CY 2016 Corsica | FLAT RATE | 5,00% | EUR | –3330,16 | –81,59 | –3248,57 |
| Cross-compliance | 2018 | CY 2016 Corsica | FLAT RATE | 5,00% | EUR | –3310,03 | –7,99 | –3302,04 | |
| Cross-compliance | 2019 | CY 2016 Corsica | FLAT RATE | 5,00% | EUR | –56,58 | –0,02 | –56,56 | |
| Cross-compliance | 2020 | CY 2016 Corsica | FLAT RATE | 5,00% | EUR | –9,60 | –0,05 | –9,55 | |
| Cross-compliance | 2021 | CY 2016 Corsica | FLAT RATE | 5,00% | EUR | –32,12 | 0,00 | –32,12 | |
| Cross-compliance | 2022 | CY 2016 Corsica | FLAT RATE | 5,00% | EUR | –190,18 | 0,00 | –190,18 | |
| Cross-compliance | 2018 | CY 2017 | FLAT RATE | 5,00% | EUR | –35946858,89 | –578393,56 | –35368465,33 | |
| Cross-compliance | 2019 | CY 2017 | FLAT RATE | 5,00% | EUR | –50166,50 | –835,41 | –49331,09 | |
| Cross-compliance | 2020 | CY 2017 | FLAT RATE | 5,00% | EUR | –3680,13 | –4,56 | –3675,57 | |
| Cross-compliance | 2021 | CY 2017 | FLAT RATE | 5,00% | EUR | –1588,76 | 0,00 | –1588,76 | |
| Cross-compliance | 2022 | CY 2017 | FLAT RATE | 5,00% | EUR | –2180,67 | 0,00 | –2180,67 | |
| Cross-compliance | 2017 | CY 2018 | FLAT RATE | 2,00% | EUR | –35551,55 | –801,02 | –34750,53 | |
| Cross-compliance | 2018 | CY 2018 | FLAT RATE | 2,00% | EUR | –50540,64 | –2824,35 | –47716,29 | |
| Cross-compliance | 2019 | CY 2018 | FLAT RATE | 2,00% | EUR | –13838029,43 | –140126,62 | –13697902,81 | |
| Cross-compliance | 2020 | CY 2018 | FLAT RATE | 2,00% | EUR | –9149,20 | –40,05 | –9109,15 | |
| Cross-compliance | 2021 | CY 2018 | FLAT RATE | 2,00% | EUR | –1125,93 | –0,26 | –1125,67 | |
| Cross-compliance | 2022 | CY 2018 | FLAT RATE | 2,00% | EUR | –505,31 | 0,00 | –505,31 | |
| Cross-compliance | 2020 | CY 2019 | FLAT RATE | 2,00% | EUR | –12312513,78 | –118527,16 | –12193986,62 | |
| Cross-compliance | 2021 | CY 2019 | FLAT RATE | 2,00% | EUR | –2739,67 | –6,60 | –2733,07 | |
| Cross-compliance | 2022 | CY 2019 | FLAT RATE | 2,00% | EUR | –223,70 | 0,00 | –223,70 | |
| Cross-compliance | 2023 | CY 2019 | FLAT RATE | 2,00% | EUR | –0,03 | 0,00 | –0,03 | |
| Total FR: | EUR | –62261782,86 | –841649,24 | –61420133,62 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| IT | Cross-compliance | 2020 | CY 2019GAEC 7 | FLAT RATE | 2,00% | EUR | –595558,15 | –2205,44 | –593352,71 |
| Cross-compliance | 2021 | CY 2019GAEC 7 | FLAT RATE | 2,00% | EUR | –49302,70 | –9,52 | –49293,18 | |
| Cross-compliance | 2022 | CY 2019GAEC 7 | FLAT RATE | 2,00% | EUR | –1828,79 | 0,00 | –1828,79 | |
| Total IT: | EUR | –646689,64 | –2214,96 | –644474,68 |
| Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|
| EUR | –63884911,01 | –843864,20 | –63041046,81 |
EAFRD — Financial corrections - excluding cross-compliance
Budget Item: 6201
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|---|---|---|---|---|---|
| BG | Rural Development EAFRD investment - private beneficiaries | 2019 | 1.2. Financial and known errors for EAFRD NIACS (M4.1) | ONE OFF | EUR | –161943,54 | 0,00 | –161943,54 | |
| Rural Development EAFRD Measures with flat-rate support | 2019 | 1.2. Financial and known errors for EAFRD NIACS (M6.1) | ONE OFF | EUR | –21201,50 | 0,00 | –21201,50 | ||
| Rural Development EAFRD investment - public beneficiaries | 2019 | 1.2. Financial and known errors for EAFRD NIACS (M7.2) | ONE OFF | EUR | –1165,60 | 0,00 | –1165,60 | ||
| Irregularities | 2022 | EAFRD 2007-2013: deficiencies in debt management | ONE OFF | EUR | –14037746,26 | 0,00 | –14037746,26 | ||
| Irregularities | 2022 | EAFRD 2014-2020: deficiencies in debt management | ONE OFF | EUR | –3717098,51 | 0,00 | –3717098,51 | ||
| Rural Development EAFRD measures subject to IACS | 2019 | Financial and Known errors EAFRD IACS | ONE OFF | EUR | –20754,70 | –2097,92 | –18656,78 | ||
| Total BG: | EUR | –17959910,11 | –2097,92 | –17957812,19 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| CY | Clearance of Accounts - Financial Clearance | 2020 | Debt management + error in EAFRD | ONE OFF | EUR | –44,47 | 0,00 | –44,47 | |
| Total CY: | EUR | –44,47 | 0,00 | –44,47 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| DE | Rural Development EAFRD Leader | 2021 | Continuation of a financial correction FY2021 | FLAT RATE | 5,00% | EUR | –321356,32 | 0,00 | –321356,32 |
| Rural Development EAFRD Leader | 2022 | Continuation of a financial correction FY2022 | FLAT RATE | 5,00% | EUR | –179926,06 | 0,00 | –179926,06 | |
| Rural Development EAFRD Leader | 2020 | ROC - limited population (projects with ammendaments under LEADER) FY2020 | FLAT RATE | 10,00% | EUR | –81295,64 | 0,00 | –81295,64 | |
| Rural Development EAFRD Leader | 2021 | ROC - limited population (projects with ammendaments under LEADER) FY 2021 | FLAT RATE | 10,00% | EUR | –84055,59 | 0,00 | –84055,59 | |
| Rural Development EAFRD Leader | 2022 | ROC - limited population (projects with ammendaments under LEADER) FY 2022 | FLAT RATE | 10,00% | EUR | –89542,56 | 0,00 | –89542,56 | |
| Rural Development EAFRD investment - public beneficiaries | 2021 | Weakness in a key control: "Appropriate checks on the eligibility of the costs of the operation" | ONE OFF | EUR | –55541,86 | 0,00 | –55541,86 | ||
| Rural Development EAFRD Measures with flat-rate support | 2021 | Weakness in a key control : "Appropriate evaluation of the reasonableness of costs" | ONE OFF | EUR | –77,41 | 0,00 | –77,41 | ||
| Rural Development EAFRD investment - private beneficiaries | 2021 | Weakness in a key control: "Appropriate evaluation of the reasonableness of costs" | FLAT RATE | 5,00% | EUR | –29209,84 | 0,00 | –29209,84 | |
| Rural Development EAFRD investment - private beneficiaries | 2022 | Weakness in a key control: "Appropriate evaluation of the reasonableness of costs" | FLAT RATE | 5,00% | EUR | –12893,69 | 0,00 | –12893,69 | |
| Total DE: | EUR | –853898,97 | 0,00 | –853898,97 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| ES | Rural Development EAFRD Knowledge and innovation | 2020 | Deficiency in one key control | FLAT RATE | 5,00% | EUR | –1419,79 | 0,00 | –1419,79 |
| Rural Development EAFRD Knowledge and innovation | 2021 | Deficiency in one key control | FLAT RATE | 5,00% | EUR | –15170,33 | 0,00 | –15170,33 | |
| Rural Development EAFRD Leader | 2020 | files not meeting minimum score - M19.2 | ONE OFF | EUR | –23515,80 | 0,00 | –23515,80 | ||
| Rural Development EAFRD Leader | 2021 | files not meeting minimum score - M19.2 | ONE OFF | EUR | –13310,50 | 0,00 | –13310,50 | ||
| Rural Development EAFRD Knowledge and innovation | 2020 | ineligible expenditure - M3.2 | ONE OFF | EUR | –1141,56 | 0,00 | –1141,56 | ||
| Rural Development EAFRD Knowledge and innovation | 2021 | ineligible expenditure - M3.2 | ONE OFF | EUR | –359,05 | 0,00 | –359,05 | ||
| Rural Development EAFRD Measures with flat-rate support | 2021 | ineligible files - M6.1 | ONE OFF | EUR | –19440,00 | 0,00 | –19440,00 | ||
| Total ES: | EUR | –74357,03 | 0,00 | –74357,03 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| HR | Clearance of Accounts - Financial Clearance | 2021 | Finding 1.2 | ONE OFF | EUR | –3110,01 | 0,00 | –3110,01 | |
| Clearance of Accounts - Financial Clearance | 2021 | Finding 1.3 | ONE OFF | EUR | –641,17 | 0,00 | –641,17 | ||
| Total HR: | EUR | –3751,18 | 0,00 | –3751,18 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| HU | Clearance of Accounts - Financial Clearance | 2020 | Financial and known errors EAFRD IACS | ONE OFF | EUR | –7316,05 | 0,00 | –7316,05 | |
| Rural Development EAFRD measures subject to IACS | 2020 | FY2020 - Measure 10: flat rate correction of 7% to amounts checked on-the-spot by Plant and Soil Protection Departments | FLAT RATE | 7,00% | EUR | –614066,89 | 0,00 | –614066,89 | |
| Rural Development EAFRD measures subject to IACS | 2020 | FY2020 - Measure 11: flat rate correction of 5% to amounts checked on-the-spot by Plant and Soil Protection Departments | FLAT RATE | 5,00% | EUR | –75635,49 | 0,00 | –75635,49 | |
| Rural Development EAFRD measures subject to IACS | 2020 | FY2020 - measure 12: ineligible expenditure calculated for absence of ancillary control | ONE OFF | EUR | –27184,95 | 0,00 | –27184,95 | ||
| Rural Development EAFRD measures subject to IACS | 2021 | FY2021 - measure 12: ineligible expenditure calculated for absence of ancillary control | ONE OFF | EUR | –16234,02 | 0,00 | –16234,02 | ||
| Total HU: | EUR | –740437,40 | 0,00 | –740437,40 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| IT | Rural Development EAFRD Leader | 2019 | Appropriate assessment of reasonableness of costs - M 19 absence of control in a specific population | FLAT RATE | 10,00% | EUR | –444,97 | 0,00 | –444,97 |
| Rural Development EAFRD Leader | 2020 | Appropriate assessment of reasonableness of costs - M 19 absence of control in a specific population | FLAT RATE | 10,00% | EUR | –2113,48 | 0,00 | –2113,48 | |
| Rural Development EAFRD Leader | 2021 | Appropriate assessment of reasonableness of costs - M 19 absence of control in a specific population | FLAT RATE | 10,00% | EUR | –400,54 | 0,00 | –400,54 | |
| Rural Development EAFRD Knowledge and innovation | 2019 | Appropriate assessment of reasonableness of costs - M 3.2 absence of control in a specific population | FLAT RATE | 10,00% | EUR | –2171,44 | 0,00 | –2171,44 | |
| Rural Development EAFRD Knowledge and innovation | 2020 | Appropriate assessment of reasonableness of costs - M 3.2 absence of control in a specific population | FLAT RATE | 10,00% | EUR | –2059,24 | 0,00 | –2059,24 | |
| Rural Development EAFRD Knowledge and innovation | 2021 | Appropriate assessment of reasonableness of costs - M 3.2 absence of control in a specific population | FLAT RATE | 10,00% | EUR | –2457,33 | 0,00 | –2457,33 | |
| Rural Development EAFRD investment - private beneficiaries | 2019 | Appropriate assessment of reasonableness of costs - M 4.1, 4.2, absence of control in a specific population | FLAT RATE | 10,00% | EUR | –8523,12 | 0,00 | –8523,12 | |
| Rural Development EAFRD investment - private beneficiaries | 2020 | Appropriate assessment of reasonableness of costs - M 4.1, 4.2, absence of control in a specific population | FLAT RATE | 10,00% | EUR | –49352,55 | 0,00 | –49352,55 | |
| Rural Development EAFRD investment - private beneficiaries | 2021 | Appropriate assessment of reasonableness of costs - M 4.1, 4.2, absence of control in a specific population | FLAT RATE | 10,00% | EUR | –48686,36 | 0,00 | –48686,36 | |
| Rural Development EAFRD Measures with flat-rate support | 2020 | Appropriate assessment of reasonableness of costs - M 6.4 absence on a specific population | FLAT RATE | 10,00% | EUR | –5390,00 | 0,00 | –5390,00 | |
| Rural Development EAFRD Measures with flat-rate support | 2021 | Appropriate assessment of reasonableness of costs - M 6.4 absence on a specific population | FLAT RATE | 10,00% | EUR | –6379,41 | 0,00 | –6379,41 | |
| Total IT: | EUR | –127978,44 | 0,00 | –127978,44 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| LV | Clearance of Accounts - Financial Clearance | 2020 | Cases declared as irrecoverable concerning natural and legal persons | ONE OFF | EUR | –100747,48 | 0,00 | –100747,48 | |
| Total LV: | EUR | –100747,48 | 0,00 | –100747,48 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| RO | Rural Development EAFRD measures subject to IACS | 2020 | LPIS MEA EAFRD M10 2019 | ONE OFF | EUR | –882121,06 | 0,00 | –882121,06 | |
| Rural Development EAFRD measures subject to IACS | 2021 | LPIS MEA EAFRD M10 2020 | ONE OFF | EUR | –1157639,98 | 0,00 | –1157639,98 | ||
| Rural Development EAFRD measures subject to IACS | 2020 | LPIS MEA EAFRD M11 2019 | ONE OFF | EUR | –2827002,54 | 0,00 | –2827002,54 | ||
| Rural Development EAFRD measures subject to IACS | 2021 | LPIS MEA EAFRD M11 2020 | ONE OFF | EUR | –3402472,65 | 0,00 | –3402472,65 | ||
| Rural Development EAFRD measures subject to IACS | 2020 | LPIS update EAFRD M10 2019 | ONE OFF | EUR | –318908,65 | 0,00 | –318908,65 | ||
| Rural Development EAFRD measures subject to IACS | 2020 | LPIS update EAFRD M11 2019 | ONE OFF | EUR | –8521,37 | 0,00 | –8521,37 | ||
| Rural Development EAFRD measures subject to IACS | 2020 | LPIS update EAFRD M13 2019 | ONE OFF | EUR | –458809,03 | 0,00 | –458809,03 | ||
| Total RO: | EUR | –9055475,28 | 0,00 | –9055475,28 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| SE | Clearance of Accounts - Financial Clearance | 2019 | 1.2. Projected incompliance rate EAFRD IACS | ESTIMATED BY AMOUNT | EUR | –2208098,79 | –18539,58 | –2189559,21 | |
| Rural Development EAFRD Knowledge and innovation | 2022 | Deficiency in four key controls for M1.2 | FLAT RATE | 5,00% | EUR | –120840,78 | 0,00 | –120840,78 | |
| Rural Development EAFRD Knowledge and innovation | 2019 | Deficiency in four key controls for M1.2 | FLAT RATE | 5,00% | EUR | –214191,42 | 0,00 | –214191,42 | |
| Rural Development EAFRD Knowledge and innovation | 2020 | Deficiency in four key controls for M1.2 | FLAT RATE | 5,00% | EUR | –264229,03 | 0,00 | –264229,03 | |
| Rural Development EAFRD Knowledge and innovation | 2021 | Deficiency in four key controls for M1.2 | FLAT RATE | 5,00% | EUR | –299597,19 | 0,00 | –299597,19 | |
| Rural Development EAFRD Leader | 2018 | Deficiency in one key control | FLAT RATE | 5,00% | EUR | –4023,11 | 0,00 | –4023,11 | |
| Rural Development EAFRD Measures with flat-rate support | 2018 | Deficiency in one key control | ONE OFF | EUR | –3,64 | 0,00 | –3,64 | ||
| Rural Development EAFRD Leader | 2019 | Deficiency in one key control | FLAT RATE | 5,00% | EUR | –197866,63 | 0,00 | –197866,63 | |
| Rural Development EAFRD Measures with flat-rate support | 2019 | Deficiency in one key control | ONE OFF | EUR | –60,93 | 0,00 | –60,93 | ||
| Rural Development EAFRD Leader | 2020 | Deficiency in one key control | FLAT RATE | 5,00% | EUR | –406605,55 | 0,00 | –406605,55 | |
| Rural Development EAFRD Measures with flat-rate support | 2020 | Deficiency in one key control | ONE OFF | EUR | –170,90 | 0,00 | –170,90 | ||
| Rural Development EAFRD Leader | 2021 | Deficiency in one key control | FLAT RATE | 5,00% | EUR | –348057,59 | 0,00 | –348057,59 | |
| Rural Development EAFRD Measures with flat-rate support | 2021 | Deficiency in one key control | ONE OFF | EUR | –37,12 | 0,00 | –37,12 | ||
| Rural Development EAFRD Leader | 2022 | Deficiency in one key control | FLAT RATE | 5,00% | EUR | –10884,44 | 0,00 | –10884,44 | |
| Rural Development EAFRD Measures with flat-rate support | 2022 | Deficiency in one key control | ONE OFF | EUR | –24,44 | 0,00 | –24,44 | ||
| Rural Development EAFRD investment - private beneficiaries | 2018 | Deficiency in one key control 0.17% on M4.1 | ONE OFF | EUR | –8,00 | 0,00 | –8,00 | ||
| Rural Development EAFRD investment - private beneficiaries | 2019 | Deficiency in one key control 0.17% on M4.1 | ONE OFF | EUR | –679,66 | 0,00 | –679,66 | ||
| Rural Development EAFRD investment - private beneficiaries | 2020 | Deficiency in one key control 0.17% on M4.1 | ONE OFF | EUR | –642,76 | 0,00 | –642,76 | ||
| Rural Development EAFRD investment - private beneficiaries | 2021 | Deficiency in one key control 0.17% on M4.1 | ONE OFF | EUR | –397,57 | 0,00 | –397,57 | ||
| Rural Development EAFRD investment - private beneficiaries | 2022 | Deficiency in one key control 0.17% on M4.1 | ONE OFF | EUR | –234,56 | 0,00 | –234,56 | ||
| Rural Development EAFRD investment - private beneficiaries | 2019 | Deficiency in one key control 0.17% on M4.2 | ONE OFF | EUR | –22,20 | 0,00 | –22,20 | ||
| Rural Development EAFRD investment - private beneficiaries | 2020 | Deficiency in one key control 0.17% on M4.2 | ONE OFF | EUR | –56,94 | 0,00 | –56,94 | ||
| Rural Development EAFRD investment - private beneficiaries | 2021 | Deficiency in one key control 0.17% on M4.2 | ONE OFF | EUR | –11,79 | 0,00 | –11,79 | ||
| Rural Development EAFRD investment - private beneficiaries | 2022 | Deficiency in one key control 0.17% on M4.2 | ONE OFF | EUR | –20,46 | 0,00 | –20,46 | ||
| Rural Development EAFRD investment - public beneficiaries | 2019 | Deficiency in one key control 0.17% on M7.2 and 7.5 | ONE OFF | EUR | –84,19 | 0,00 | –84,19 | ||
| Rural Development EAFRD investment - public beneficiaries | 2020 | Deficiency in one key control 0.17% on M7.2 and 7.5 | ONE OFF | EUR | –103,95 | 0,00 | –103,95 | ||
| Rural Development EAFRD investment - public beneficiaries | 2021 | Deficiency in one key control 0.17% on M7.2 and 7.5 | ONE OFF | EUR | –68,98 | 0,00 | –68,98 | ||
| Rural Development EAFRD investment - public beneficiaries | 2022 | Deficiency in one key control 0.17% on M7.2 and 7.5 | ONE OFF | EUR | –54,31 | 0,00 | –54,31 | ||
| Rural Development EAFRD investment - public beneficiaries | 2018 | Deficiency in one key control 0.17% on M7.4 | ONE OFF | EUR | –9,38 | 0,00 | –9,38 | ||
| Rural Development EAFRD investment - public beneficiaries | 2019 | Deficiency in one key control 0.17% on M7.4 | ONE OFF | EUR | –553,44 | 0,00 | –553,44 | ||
| Rural Development EAFRD investment - public beneficiaries | 2020 | Deficiency in one key control 0.17% on M7.4 | ONE OFF | EUR | –504,50 | 0,00 | –504,50 | ||
| Rural Development EAFRD investment - public beneficiaries | 2021 | Deficiency in one key control 0.17% on M7.4 | ONE OFF | EUR | –276,85 | 0,00 | –276,85 | ||
| Rural Development EAFRD investment - public beneficiaries | 2022 | Deficiency in one key control 0.17% on M7.4 | ONE OFF | EUR | –237,34 | 0,00 | –237,34 | ||
| Rural Development EAFRD investment - private beneficiaries | 2018 | Deficiency in one key control 1.98% on M4.1 | ONE OFF | EUR | –8331,71 | 0,00 | –8331,71 | ||
| Rural Development EAFRD investment - private beneficiaries | 2019 | Deficiency in one key control 1.98% on M4.1 | ONE OFF | EUR | –363064,38 | 0,00 | –363064,38 | ||
| Rural Development EAFRD investment - private beneficiaries | 2020 | Deficiency in one key control 1.98% on M4.1 | ONE OFF | EUR | –426173,11 | 0,00 | –426173,11 | ||
| Rural Development EAFRD investment - private beneficiaries | 2021 | Deficiency in one key control 1.98% on M4.1 | ONE OFF | EUR | –290663,58 | 0,00 | –290663,58 | ||
| Rural Development EAFRD investment - private beneficiaries | 2022 | Deficiency in one key control 1.98% on M4.1 | ONE OFF | EUR | –206643,27 | 0,00 | –206643,27 | ||
| Rural Development EAFRD investment - public beneficiaries | 2018 | Deficiency in one key control 1.98% on M7.4 | ONE OFF | EUR | –986,57 | 0,00 | –986,57 | ||
| Rural Development EAFRD investment - public beneficiaries | 2019 | Deficiency in one key control 1.98% on M7.4 | ONE OFF | EUR | –27022,65 | 0,00 | –27022,65 | ||
| Rural Development EAFRD investment - public beneficiaries | 2020 | Deficiency in one key control 1.98% on M7.4 | ONE OFF | EUR | –8321,62 | 0,00 | –8321,62 | ||
| Rural Development EAFRD investment - public beneficiaries | 2021 | Deficiency in one key control 1.98% on M7.4 | ONE OFF | EUR | –968,45 | 0,00 | –968,45 | ||
| Rural Development EAFRD investment - public beneficiaries | 2022 | Deficiency in one key control 1.98% on M7.4 | ONE OFF | EUR | –46956,25 | 0,00 | –46956,25 | ||
| Rural Development EAFRD investment - public beneficiaries | 2019 | Deficiency in one key control for M7.3 | FLAT RATE | 2,00% | EUR | –442903,33 | 0,00 | –442903,33 | |
| Rural Development EAFRD investment - public beneficiaries | 2020 | Deficiency in one key control for M7.3 | FLAT RATE | 2,00% | EUR | –692124,19 | 0,00 | –692124,19 | |
| Rural Development EAFRD investment - public beneficiaries | 2021 | Deficiency in one key control for M7.3 | FLAT RATE | 2,00% | EUR | –643221,51 | 0,00 | –643221,51 | |
| Rural Development EAFRD investment - public beneficiaries | 2022 | Deficiency in one key control for M7.3 | FLAT RATE | 2,00% | EUR | –513581,39 | 0,00 | –513581,39 | |
| Rural Development EAFRD Knowledge and innovation | 2019 | Deficiency in one key control M1.1 | FLAT RATE | 5,00% | EUR | –16307,50 | 0,00 | –16307,50 | |
| Rural Development EAFRD Knowledge and innovation | 2020 | Deficiency in one key control M1.1 | FLAT RATE | 5,00% | EUR | –34200,05 | 0,00 | –34200,05 | |
| Rural Development EAFRD Knowledge and innovation | 2021 | Deficiency in one key control M1.1 | FLAT RATE | 5,00% | EUR | –41008,74 | 0,00 | –41008,74 | |
| Rural Development EAFRD Knowledge and innovation | 2022 | Deficiency in one key control M1.1 | FLAT RATE | 5,00% | EUR | –938,25 | 0,00 | –938,25 | |
| Rural Development EAFRD Knowledge and innovation | 2018 | Deficiency in one key control M16 | FLAT RATE | 5,00% | EUR | –4234,81 | 0,00 | –4234,81 | |
| Rural Development EAFRD Knowledge and innovation | 2019 | Deficiency in one key control M16 | FLAT RATE | 5,00% | EUR | –50084,49 | 0,00 | –50084,49 | |
| Rural Development EAFRD Knowledge and innovation | 2020 | Deficiency in one key control M16 | FLAT RATE | 5,00% | EUR | –182847,57 | 0,00 | –182847,57 | |
| Rural Development EAFRD Knowledge and innovation | 2021 | Deficiency in one key control M16 | FLAT RATE | 5,00% | EUR | –343698,37 | 0,00 | –343698,37 | |
| Rural Development EAFRD Knowledge and innovation | 2022 | Deficiency in one key control M16 | FLAT RATE | 5,00% | EUR | –14999,63 | 0,00 | –14999,63 | |
| Rural Development EAFRD investment - public beneficiaries | 2018 | Deficiency in one key control M7.2 7.4 7.5 7.6 | FLAT RATE | 5,00% | EUR | –5153,19 | 0,00 | –5153,19 | |
| Rural Development EAFRD investment - public beneficiaries | 2019 | Deficiency in one key control M7.2 7.4 7.5 7.6 | FLAT RATE | 5,00% | EUR | –250561,76 | 0,00 | –250561,76 | |
| Rural Development EAFRD investment - public beneficiaries | 2020 | Deficiency in one key control M7.2 7.4 7.5 7.6 | FLAT RATE | 5,00% | EUR | –562822,26 | 0,00 | –562822,26 | |
| Rural Development EAFRD investment - public beneficiaries | 2021 | Deficiency in one key control M7.2 7.4 7.5 7.6 | FLAT RATE | 5,00% | EUR | –394641,77 | 0,00 | –394641,77 | |
| Rural Development EAFRD investment - public beneficiaries | 2022 | Deficiency in one key control M7.2 7.4 7.5 7.6 | FLAT RATE | 5,00% | EUR | –3924,80 | 0,00 | –3924,80 | |
| Clearance of Accounts - Financial Clearance | 2019 | Delays in the issuance of recoveries as per Article 54(1) and (5) of Regulation (EU) 1306/2013 (EAFRD) | ONE OFF | EUR | –2249782,39 | 0,00 | –2249782,39 | ||
| Rural Development EAFRD Knowledge and innovation | 2019 | ineligible expenditure for one file of M1.2 | ONE OFF | EUR | –2445,78 | 0,00 | –2445,78 | ||
| Rural Development EAFRD Knowledge and innovation | 2018 | Ineligible file | ONE OFF | EUR | –36174,00 | 0,00 | –36174,00 | ||
| Rural Development EAFRD Knowledge and innovation | 2019 | Ineligible file | ONE OFF | EUR | –22117,00 | 0,00 | –22117,00 | ||
| Rural Development EAFRD Knowledge and innovation | 2020 | Ineligible file | ONE OFF | EUR | –52735,00 | 0,00 | –52735,00 | ||
| Rural Development EAFRD Knowledge and innovation | 2021 | Ineligible file | ONE OFF | EUR | –119228,00 | 0,00 | –119228,00 | ||
| Rural Development EAFRD investment - public beneficiaries | 2019 | Ineligible files | ONE OFF | EUR | –20402,10 | 0,00 | –20402,10 | ||
| Total SE: | EUR | –12157927,91 | –18539,58 | –12139388,33 |
| Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|
| EUR | –41074528,27 | –20637,50 | –41053890,77 |
Financial corrections from cross-compliance
Budget Item: 6201
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|---|---|---|---|---|---|
| EE | Cross-compliance | 2020 | CY 2019 | FLAT RATE | 2,00% | EUR | –93617,91 | 0,00 | –93617,91 |
| Cross-compliance | 2022 | CY 2019 | FLAT RATE | 2,00% | EUR | –19,69 | 0,00 | –19,69 | |
| Cross-compliance | 2021 | CY 2020 | FLAT RATE | 2,00% | EUR | –95038,07 | 0,00 | –95038,07 | |
| Cross-compliance | 2022 | CY 2020 | FLAT RATE | 2,00% | EUR | –0,12 | 0,00 | –0,12 | |
| Cross-compliance | 2022 | CY 2021 | FLAT RATE | 2,00% | EUR | –88896,95 | 0,00 | –88896,95 | |
| Total EE: | EUR | –277572,74 | 0,00 | –277572,74 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| FR | Cross-compliance | 2017 | CY 2016 Corsica | FLAT RATE | 5,00% | EUR | –20665,16 | –7398,41 | –13266,75 |
| Cross-compliance | 2018 | CY 2016 Corsica | FLAT RATE | 5,00% | EUR | –15304,23 | –3993,79 | –11310,44 | |
| Cross-compliance | 2019 | CY 2016 Corsica | FLAT RATE | 5,00% | EUR | –3771,64 | –493,14 | –3278,50 | |
| Cross-compliance | 2020 | CY 2016 Corsica | FLAT RATE | 5,00% | EUR | –4317,59 | –594,99 | –3722,60 | |
| Cross-compliance | 2021 | CY 2016 Corsica | FLAT RATE | 5,00% | EUR | –300,11 | –5,69 | –294,42 | |
| Cross-compliance | 2022 | CY 2016 Corsica | FLAT RATE | 5,00% | EUR | –31,35 | 0,00 | –31,35 | |
| Cross-compliance | 2018 | CY 2017 | FLAT RATE | 5,00% | EUR | –3874747,68 | –24312,94 | –3850434,74 | |
| Cross-compliance | 2019 | CY 2017 | FLAT RATE | 5,00% | EUR | –1253371,92 | –35286,28 | –1218085,64 | |
| Cross-compliance | 2020 | CY 2017 | FLAT RATE | 5,00% | EUR | –61728,26 | –1237,52 | –60490,74 | |
| Cross-compliance | 2021 | CY 2017 | FLAT RATE | 5,00% | EUR | –1995,50 | –8,41 | –1987,09 | |
| Cross-compliance | 2022 | CY 2017 | FLAT RATE | 5,00% | EUR | –1269,07 | 0,00 | –1269,07 | |
| Cross-compliance | 2019 | CY 2018 | FLAT RATE | 2,00% | EUR | –2013710,19 | –25450,98 | –1988259,21 | |
| Cross-compliance | 2020 | CY 2018 | FLAT RATE | 2,00% | EUR | –105702,01 | –632,54 | –105069,47 | |
| Cross-compliance | 2021 | CY 2018 | FLAT RATE | 2,00% | EUR | –1209,06 | –3,24 | –1205,82 | |
| Cross-compliance | 2022 | CY 2018 | FLAT RATE | 2,00% | EUR | –407,76 | 0,00 | –407,76 | |
| Cross-compliance | 2020 | CY 2019 | FLAT RATE | 2,00% | EUR | –1759328,27 | –6438,49 | –1752889,78 | |
| Cross-compliance | 2021 | CY 2019 | FLAT RATE | 2,00% | EUR | –5201,74 | –4,28 | –5197,46 | |
| Cross-compliance | 2022 | CY 2019 | FLAT RATE | 2,00% | EUR | –197,91 | 0,00 | –197,91 | |
| Total FR: | EUR | –9123259,45 | –105860,70 | –9017398,75 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| IT | Cross-compliance | 2020 | CY 2019GAEC 7 | FLAT RATE | 2,00% | EUR | –231860,97 | –5,09 | –231855,88 |
| Cross-compliance | 2021 | CY 2019GAEC 7 | FLAT RATE | 2,00% | EUR | –20361,84 | –1,24 | –20360,60 | |
| Cross-compliance | 2022 | CY 2019GAEC 7 | FLAT RATE | 2,00% | EUR | –1694,22 | 0,00 | –1694,22 | |
| Total IT: | EUR | –253917,03 | –6,33 | –253910,70 |
| Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|
| EUR | –9654749,22 | –105867,03 | –9548882,19 |
| Financial Corrections | Total Net Decided | |
|---|---|---|
| EAGF | Financial corrections - excluding cross-compliance | –26557601,56 |
| EAGF | Financial corrections from cross-compliance | –63041046,81 |
| EAFRD | Financial corrections - excluding cross-compliance | –41053890,77 |
| EAFRD | Financial corrections from cross-compliance | –9548882,19 |
| TOTAL: | –140201421,33 |
| Reimbursements | Total Net Decided |
|---|---|
| TOTAL: | 0,00 |
Source: EUR-Lex, © European Union, 1998-2026. Reuse authorised under Decision 2011/833/EU.