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 24 months before the Commission’s written notification of the results of the verifications to the Member States.
(6)The amounts excluded from Union financing by the present Decision should also take into account any reductions or suspensions in accordance with Article 41 of Regulation (EU) No 1306/2013 due to the fact that such reductions or suspensions are of a provisional nature and without prejudice to decisions taken pursuant to Articles 51 or 52 of that Regulation.
(7)As regards the cases covered by this decision, the assessment of the amounts to be excluded on grounds of non-compliance with Union law was notified by the Commission to the Member States in the summary report on the 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 1 March 2024,
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 Kingdom of Denmark, the Federal Republic of Germany, Ireland, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Republic of Croatia, the Italian Republic, the Republic of Lithuania, Hungary, the Republic of Malta, the Kingdom of the Netherlands, the Republic of Austria, the Republic of Poland, the Portuguese Republic, Romania, the Slovak Republic, the Republic of Finland and the Kingdom of Sweden.
Financial Corrections
EAGF — Financial corrections - excluding cross-compliance
Budget Item: 08020601
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|---|---|---|---|---|---|
| IT | Clearance of Accounts - Financial Clearance | 2019 | EAGF Non-IACS: eligible costs reimbursed | ONE OFF | EUR | 36841,08 | 0,00 | 36841,08 | |
| Total IT: | EUR | 36841,08 | 0,00 | 36841,08 |
| Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|
| EUR | 36841,08 | 0,00 | 36841,08 |
Budget Item: 6200
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|---|---|---|---|---|---|
| BE | EU School Scheme | 2021 | Financial error-Annex 5 of the CB report | ONE OFF | EUR | –258,49 | 0,00 | –258,49 | |
| EU School Scheme | 2021 | late payments art 5(2) of R. 907/2014 | ONE OFF | EUR | –43770,54 | 0,00 | –43770,54 | ||
| EU School Scheme | 2021 | reductions for late submission of aid applications art 4(5) of R.2017/39 | ONE OFF | EUR | –5513,26 | 0,00 | –5513,26 | ||
| Total BE: | EUR | –49542,29 | 0,00 | –49542,29 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| BG | Clearance of Accounts - Financial Clearance | 2020 | EAGF IACS: errors identified by the Certification Body | ONE OFF | EUR | –11209,19 | –6178,43 | –5030,76 | |
| Clearance of Accounts - Financial Clearance | 2020 | EAGF: unjustified repayment of a multi-annual sanction | ONE OFF | EUR | –2793,59 | 0,00 | –2793,59 | ||
| Voluntary Coupled Support | 2020 | Measures M01, M02, M03, M05, M06, M11 - claim year 2019 -10% | FLAT RATE | 10,00% | EUR | –5639481,97 | –56394,81 | –5583087,16 | |
| Voluntary Coupled Support | 2021 | Measures M01, M02, M03, M05, M06, M11 - claim year 2019 -10% | FLAT RATE | 10,00% | EUR | –3802,48 | –10,91 | –3791,57 | |
| Voluntary Coupled Support | 2021 | Measures M01, M02, M03, M05, M06, M11 - claim year 2020 -10% | FLAT RATE | 10,00% | EUR | –6097720,01 | 0,00 | –6097720,01 | |
| Voluntary Coupled Support | 2022 | Measures M01, M02, M03, M05, M06, M11 - claim year 2021 -10% | FLAT RATE | 10,00% | EUR | –5715698,60 | 0,00 | –5715698,60 | |
| Voluntary Coupled Support | 2020 | Measures M04, M12 - claim year 2019 -5% | FLAT RATE | 5,00% | EUR | –112002,86 | –1120,04 | –110882,82 | |
| Voluntary Coupled Support | 2021 | Measures M04, M12 - claim year 2020 -5% | FLAT RATE | 5,00% | EUR | –117697,19 | 0,00 | –117697,19 | |
| Voluntary Coupled Support | 2022 | Measures M04, M12 - claim year 2021 -5% | FLAT RATE | 5,00% | EUR | –103246,13 | 0,00 | –103246,13 | |
| Decoupled Direct Aids | 2020 | SFS:M01, M02, M03, M05, M06, M11 - claim year 2019 -10% | FLAT RATE | 10,00% | EUR | –1115,60 | 0,00 | –1115,60 | |
| Decoupled Direct Aids | 2021 | SFS: M01, M02, M03, M05, M06, M11 - claim year 2020 -10% | FLAT RATE | 10,00% | EUR | –1027,12 | 0,00 | –1027,12 | |
| Decoupled Direct Aids | 2022 | SFS: M01, M02, M03, M05, M06, M11 - claim year 2021 -10% | FLAT RATE | 10,00% | EUR | –519,59 | 0,00 | –519,59 | |
| Decoupled Direct Aids | 2020 | SFS: M04, M12 - claim year 2019 -5% | FLAT RATE | 5,00% | EUR | –568,44 | 0,00 | –568,44 | |
| Decoupled Direct Aids | 2021 | SFS: M04, M12 - claim year 2020 -5% | FLAT RATE | 5,00% | EUR | –544,06 | 0,00 | –544,06 | |
| Decoupled Direct Aids | 2022 | SFS: M04, M12 - claim year 2021 -5% | FLAT RATE | 5,00% | EUR | –385,60 | 0,00 | –385,60 | |
| Wine - Restructuring and conversion of vineyards | 2021 | Weaknesses in administrative checks | FLAT RATE | 10,00% | EUR | –82428,89 | 0,00 | –82428,89 | |
| Total BG: | EUR | –17890241,32 | –63704,19 | –17826537,13 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| DE | EU School Scheme | 2021 | correct calculation of the aid including reductions and penalties - non-application of penalty | ONE OFF | EUR | –834,12 | 0,00 | –834,12 | |
| EU School Scheme | 2022 | correct calculation of the aid including reductions and penalties - non-application of penalty | ONE OFF | EUR | –273,08 | 0,00 | –273,08 | ||
| Clearance of Accounts - Financial Clearance | 2021 | EAGF Non IACS - producer organisation - known error detected by the CB | ONE OFF | EUR | –144346,56 | 0,00 | –144346,56 | ||
| EU School Scheme | 2021 | Weaknesses checks to establish the eligibility of the aid | ONE OFF | EUR | –17194,43 | 0,00 | –17194,43 | ||
| EU School Scheme | 2022 | Weaknesses checks to establish the eligibility of the aid | ONE OFF | EUR | –20744,72 | 0,00 | –20744,72 | ||
| Total DE: | EUR | –183392,91 | 0,00 | –183392,91 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| DK | Clearance of Accounts - Financial Clearance | 2021 | Errors in EAGF IACS and EAFRD IACS populations | ONE OFF | EUR | –2055,65 | 0,00 | –2055,65 | |
| Promotion Measures | 2020 | Performance of on-the-spot-checks (OTSC) of sufficient quality – key control | FLAT RATE | 5,00% | EUR | –40524,67 | 0,00 | –40524,67 | |
| Promotion Measures | 2021 | Performance of on-the-spot-checks (OTSC) of sufficient quality – key control | FLAT RATE | 5,00% | EUR | –60534,85 | 0,00 | –60534,85 | |
| Total DK: | EUR | –103115,17 | 0,00 | –103115,17 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| ES | Wine - Promotion in third countries | 2020 | Absence in one KC and weaknesses FY2020-2021 | FLAT RATE | 10,00% | EUR | –525623,90 | 0,00 | –525623,90 |
| Wine - Promotion in third countries | 2021 | Absence in one KC and weaknesses FY2020-2021 | FLAT RATE | 10,00% | EUR | –1096668,54 | 0,00 | –1096668,54 | |
| Wine - Promotion in third countries | 2022 | Absence in one KC and weaknesses FY 2022 | FLAT RATE | 7,00% | EUR | –540492,93 | 0,00 | –540492,93 | |
| Clearance of Accounts - Financial Clearance | 2021 | Financial errors in EAGF and EAFRD | ONE OFF | EUR | –5780,00 | 0,00 | –5780,00 | ||
| Decoupled Direct Aids | 2015 | weakness in LPIS quality (permanent pasture) 10% | FLAT RATE | 10,00% | EUR | –2651404,07 | –1442,05 | –2649962,02 | |
| Decoupled Direct Aids | 2011 | weakness in LPIS quality (permanent pasture) 10.13% | FLAT RATE | 10,13% | EUR | –9771300,23 | 0,00 | –9771300,23 | |
| Decoupled Direct Aids | 2012 | weakness in LPIS quality (permanent pasture) 10.13% | FLAT RATE | 10,13% | EUR | –9776479,26 | 0,00 | –9776479,26 | |
| Decoupled Direct Aids | 2013 | weakness in LPIS quality (permanent pasture) 10.13% | FLAT RATE | 10,13% | EUR | –9627700,59 | –554,65 | –9627145,94 | |
| Decoupled Direct Aids | 2014 | weakness in LPIS quality (permanent pasture) 10.13% | FLAT RATE | 10,13% | EUR | –10007608,95 | 0,00 | –10007608,95 | |
| Decoupled Direct Aids | 2015 | weakness in LPIS quality (permanent pasture) 10.13% | FLAT RATE | 10,13% | EUR | –4007471,08 | 0,00 | –4007471,08 | |
| Decoupled Direct Aids | 2015 | weakness in LPIS quality (permanent pasture) 15% | FLAT RATE | 15,00% | EUR | –2635800,67 | 0,00 | –2635800,67 | |
| Decoupled Direct Aids | 2011 | weakness in LPIS quality (permanent pasture) 2.21% | FLAT RATE | 2,21% | EUR | –4257529,36 | 0,00 | –4257529,36 | |
| Decoupled Direct Aids | 2012 | weakness in LPIS quality (permanent pasture) 2.21% | FLAT RATE | 2,21% | EUR | –4294038,30 | 0,00 | –4294038,30 | |
| Decoupled Direct Aids | 2013 | weakness in LPIS quality (permanent pasture) 2.21% | FLAT RATE | 2,21% | EUR | –4708162,08 | –494,98 | –4707667,10 | |
| Decoupled Direct Aids | 2014 | weakness in LPIS quality (permanent pasture) 2.21% | FLAT RATE | 2,21% | EUR | –4522345,95 | 0,00 | –4522345,95 | |
| Decoupled Direct Aids | 2015 | weakness in LPIS quality (permanent pasture) 2.21% | FLAT RATE | 2,21% | EUR | –3475967,43 | –7511,48 | –3468455,95 | |
| Decoupled Direct Aids | 2015 | weakness in LPIS quality (permanent pasture) 25% | FLAT RATE | 25,00% | EUR | –7259832,81 | –12607,02 | –7247225,79 | |
| Total ES: | EUR | –79164206,15 | –22610,18 | –79141595,97 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| FR | Entitlements | 2022 | BPS_CY2021 | FLAT RATE | 5,00% | EUR | –314988,08 | 0,00 | –314988,08 |
| Entitlements | 2023 | BPS_CY2022 | FLAT RATE | 5,00% | EUR | –336514,74 | 0,00 | –336514,74 | |
| Clearance of Accounts - Financial Clearance | 2021 | CEB/2022/044/FR - 1.1.1 - EAGF interest | ONE OFF | EUR | –17675,79 | 0,00 | –17675,79 | ||
| Clearance of Accounts - Financial Clearance | 2021 | CEB/2022/044/FR - 1.1.3 -EAGF other cases | ONE OFF | EUR | –485,00 | 0,00 | –485,00 | ||
| Clearance of Accounts - Financial Clearance | 2021 | CEB/2022/044/FR - 1.1.3 - EAGF debt foreclosure | ONE OFF | EUR | –93377,62 | 0,00 | –93377,62 | ||
| Clearance of Accounts - Financial Clearance | 2021 | CEB/2022/044/FR - 1.1.5 - EAGF multiannual sanctions | ONE OFF | EUR | –20954,55 | 0,00 | –20954,55 | ||
| Decoupled Direct Aids | 2022 | GREENING_CY2021 | FLAT RATE | 5,00% | EUR | –217814,26 | 0,00 | –217814,26 | |
| Decoupled Direct Aids | 2023 | GREENING_CY2022 | FLAT RATE | 5,00% | EUR | –232346,60 | 0,00 | –232346,60 | |
| Decoupled Direct Aids | 2022 | RP_CY2021 | FLAT RATE | 5,00% | EUR | –24133,29 | 0,00 | –24133,29 | |
| Decoupled Direct Aids | 2023 | RP_CY2022 | FLAT RATE | 5,00% | EUR | –29743,66 | 0,00 | –29743,66 | |
| Voluntary Coupled Support | 2022 | VCS M05+M06 - CY 2021 | ONE OFF | EUR | –148071,08 | 0,00 | –148071,08 | ||
| Voluntary Coupled Support | 2023 | VCS M05+M06 - CY 2022 | ONE OFF | EUR | –370517,70 | 0,00 | –370517,70 | ||
| Voluntary Coupled Support | 2022 | VCS M11+M32 - CY 2021 | ONE OFF | EUR | –12566,46 | –19,75 | –12546,71 | ||
| Voluntary Coupled Support | 2023 | VCS M11+M32 - CY 2022 | ONE OFF | EUR | –10545,81 | –1,75 | –10544,06 | ||
| Voluntary Coupled Support | 2022 | VCS M12 - CY 2021 | ONE OFF | EUR | –1875,00 | –3,27 | –1871,73 | ||
| Voluntary Coupled Support | 2023 | VCS M12 - CY 2022 | ONE OFF | EUR | –4606,60 | –3,27 | –4603,33 | ||
| Voluntary Coupled Support | 2022 | VCS M31 - CY 2021 | ONE OFF | EUR | –509217,81 | 0,00 | –509217,81 | ||
| Voluntary Coupled Support | 2023 | VCS M31 - CY 2022 | ONE OFF | EUR | –728969,37 | –106,38 | –728862,99 | ||
| Decoupled Direct Aids | 2022 | YFP_CY2021 | FLAT RATE | 5,00% | EUR | –1802634,63 | 0,00 | –1802634,63 | |
| Decoupled Direct Aids | 2023 | YFP_CY2022 | FLAT RATE | 5,00% | EUR | –2028530,83 | 0,00 | –2028530,83 | |
| Total FR: | EUR | –6905568,88 | –134,42 | –6905434,46 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| GR | Scrutiny of transactions | 2019 | Scrutiny FY2019 10% prev overlap | FLAT RATE | 1,00% | EUR | –1638,47 | 0,00 | –1638,47 |
| Scrutiny of transactions | 2019 | Scrutiny FY2019 No prev overlap | FLAT RATE | 1,00% | EUR | –84057,76 | 0,00 | –84057,76 | |
| Scrutiny of transactions | 2020 | Scrutiny FY2020 10% prev overlap | FLAT RATE | 1,00% | EUR | –14255,87 | –710,37 | –13545,50 | |
| Scrutiny of transactions | 2020 | Scrutiny FY2020 5% prev overlap | FLAT RATE | 0,50% | EUR | –13058,90 | 0,00 | –13058,90 | |
| Scrutiny of transactions | 2020 | Scrutiny FY2020 No prev overlap | FLAT RATE | 1,00% | EUR | –147029,71 | 0,00 | –147029,71 | |
| Total GR: | EUR | –260040,71 | –710,37 | –259330,34 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| HR | Decoupled Direct Aids | 2019 | Active farmer-BPS 2018 | ONE OFF | EUR | –2904,14 | 0,00 | –2904,14 | |
| Decoupled Direct Aids | 2020 | Active farmer-BPS 2019 | ONE OFF | EUR | –3465,66 | 0,00 | –3465,66 | ||
| Decoupled Direct Aids | 2022 | Active farmer-BPS, GR, YFP, RP claim year 2021 | ONE OFF | EUR | –4920,86 | 0,00 | –4920,86 | ||
| Decoupled Direct Aids | 2019 | Active farmer-Greening 2018 | ONE OFF | EUR | –2058,59 | 0,00 | –2058,59 | ||
| Decoupled Direct Aids | 2020 | Active farmer - Greening 2019 | ONE OFF | EUR | –2419,38 | 0,00 | –2419,38 | ||
| Decoupled Direct Aids | 2019 | Active farmer-RP 2018 | ONE OFF | EUR | –1687,64 | 0,00 | –1687,64 | ||
| Decoupled Direct Aids | 2020 | Active farmer -RP - claim year 2019 | ONE OFF | EUR | –1870,35 | 0,00 | –1870,35 | ||
| Voluntary Coupled Support | 2019 | Active farmer-VCS area 2018 | ONE OFF | EUR | –815,03 | 0,00 | –815,03 | ||
| Decoupled Direct Aids | 2019 | Active farmer-YFP 2018 | ONE OFF | EUR | –715,93 | 0,00 | –715,93 | ||
| Decoupled Direct Aids | 2020 | Active farmer -YFP - claim year 2019 | ONE OFF | EUR | –692,48 | 0,00 | –692,48 | ||
| Decoupled Direct Aids | 2020 | Correct calculation of the different thresholds in respect of greening _GP_ CY2019 | ONE OFF | EUR | –34569,15 | 0,00 | –34569,15 | ||
| Decoupled Direct Aids | 2021 | Correct calculation of the different thresholds in respect of greening _GP_ CY2020 | ONE OFF | EUR | –34505,74 | 0,00 | –34505,74 | ||
| Decoupled Direct Aids | 2022 | Correct calculation of the different thresholds in respect of greening _GP_ CY2021 | ONE OFF | EUR | –35045,48 | 0,00 | –35045,48 | ||
| Decoupled Direct Aids | 2020 | Performance of the follow-up checks in case of yellow card_BPS CY2019 | ONE OFF | EUR | –14247,21 | 0,00 | –14247,21 | ||
| Decoupled Direct Aids | 2022 | Performance of the follow-up checks in case of yellow card_BPS CY2021 | ONE OFF | EUR | –12195,28 | 0,00 | –12195,28 | ||
| Voluntary Coupled Support | 2020 | VCS area-claim year 2019 | ONE OFF | EUR | –443,87 | 0,00 | –443,87 | ||
| Voluntary Coupled Support | 2019 | VCS-M01-claim year 2018 | ONE OFF | EUR | –976824,58 | 0,00 | –976824,58 | ||
| Voluntary Coupled Support | 2020 | VCS-M01-claim year 2019 | ONE OFF | EUR | –953038,54 | 0,00 | –953038,54 | ||
| Voluntary Coupled Support | 2021 | VCS-M01-claim year 2020 | ONE OFF | EUR | –1849495,83 | 0,00 | –1849495,83 | ||
| Voluntary Coupled Support | 2022 | VCS-M01-claim year 2021 | ONE OFF | EUR | –1511703,37 | 0,00 | –1511703,37 | ||
| Voluntary Coupled Support | 2019 | VCS-M02-claim year 2018 | ONE OFF | EUR | –89659,42 | 0,00 | –89659,42 | ||
| Voluntary Coupled Support | 2020 | VCS-M02-claim year 2019 | ONE OFF | EUR | –68878,72 | 0,00 | –68878,72 | ||
| Voluntary Coupled Support | 2021 | VCS-M02-claim year 2020 | ONE OFF | EUR | –137667,98 | 0,00 | –137667,98 | ||
| Voluntary Coupled Support | 2019 | VCS-M03-claim year 2018 | ONE OFF | EUR | –3247,50 | 0,00 | –3247,50 | ||
| Voluntary Coupled Support | 2020 | VCS-M03-claim year 2019 | ONE OFF | EUR | –2528,08 | 0,00 | –2528,08 | ||
| Voluntary Coupled Support | 2021 | VCS-M03-claim year 2020 | ONE OFF | EUR | –7332,43 | 0,00 | –7332,43 | ||
| Voluntary Coupled Support | 2022 | VCS-M03-claim year 2021 | ONE OFF | EUR | –1588,11 | 0,00 | –1588,11 | ||
| Voluntary Coupled Support | 2019 | VCS M04 claim year 2018 | FLAT RATE | 10,00% | EUR | –328980,99 | 0,00 | –328980,99 | |
| Voluntary Coupled Support | 2020 | VCS M04 claim year 2019 | FLAT RATE | 10,00% | EUR | –359987,39 | –18,29 | –359969,10 | |
| Voluntary Coupled Support | 2021 | VCS M04 claim year 2019 | FLAT RATE | 10,00% | EUR | –6235,18 | 0,00 | –6235,18 | |
| Voluntary Coupled Support | 2021 | VCS M04 claim year 2020 | FLAT RATE | 10,00% | EUR | –400608,30 | 0,00 | –400608,30 | |
| Voluntary Coupled Support | 2022 | VCS M04 claim year 2021 | FLAT RATE | 10,00% | EUR | –423518,67 | 0,00 | –423518,67 | |
| Total HR: | EUR | –7273851,88 | –18,29 | –7273833,59 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| HU | EU School Scheme | 2020 | Non-compliances in public procurement procedures - non-respect time limits 100% correction | ESTIMATED BY PERCENTAGE | 100,00% | EUR | –30649,42 | 0,00 | –30649,42 |
| EU School Scheme | 2020 | Non-compliances in public procurement procedures - non-respect time limits / lack of publication OJEU - 25% | ESTIMATED BY PERCENTAGE | 25,00% | EUR | –233615,72 | 0,00 | –233615,72 | |
| EU School Scheme | 2021 | Non-compliances in public procurement procedures - non-respect time limits / lack of publication OJEU - 25% | ESTIMATED BY PERCENTAGE | 25,00% | EUR | –319427,17 | 0,00 | –319427,17 | |
| EU School Scheme | 2022 | Non-compliances in public procurement procedures - non-respect time limits / lack of publication OJEU - 25% | ESTIMATED BY PERCENTAGE | 25,00% | EUR | –273943,27 | 0,00 | –273943,27 | |
| Total HU: | EUR | –857635,58 | 0,00 | –857635,58 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| IT | Clearance of Accounts - Financial Clearance | 2019 | EAGF - deficiencies in debt management | ONE OFF | EUR | –3119360,56 | 0,00 | –3119360,56 | |
| Clearance of Accounts - Financial Clearance | 2019 | EAGF - late issuance of recovery requests | ONE OFF | EUR | –3564870,81 | 0,00 | –3564870,81 | ||
| Clearance of Accounts - Financial Clearance | 2019 | EAGF Non-IACS: deficiency in a key control | FLAT RATE | 2,00% | EUR | –1324161,65 | 0,00 | –1324161,65 | |
| Promotion Measures | 2017 | Weaknesses in KC2 "Appropriate performance of the administrative checks to establish the eligibility for support in qualitative and quantitative terms"FYs 2017-2022 (until March 2022 included) | FLAT RATE | 5,00% | EUR | –202361,10 | 0,00 | –202361,10 | |
| Promotion Measures | 2018 | Weaknesses in KC2 "Appropriate performance of the administrative checks to establish the eligibility for support in qualitative and quantitative terms"FYs 2017-2022 (until March 2022 included) | FLAT RATE | 5,00% | EUR | –404923,19 | 0,00 | –404923,19 | |
| Promotion Measures | 2019 | Weaknesses in KC2 "Appropriate performance of the administrative checks to establish the eligibility for support in qualitative and quantitative terms"FYs 2017-2022 (until March 2022 included) | FLAT RATE | 5,00% | EUR | –392355,59 | 0,00 | –392355,59 | |
| Promotion Measures | 2020 | Weaknesses in KC2 "Appropriate performance of the administrative checks to establish the eligibility for support in qualitative and quantitative terms"FYs 2017-2022 (until March 2022 included) | FLAT RATE | 5,00% | EUR | –684673,39 | 0,00 | –684673,39 | |
| Promotion Measures | 2021 | Weaknesses in KC2 "Appropriate performance of the administrative checks to establish the eligibility for support in qualitative and quantitative terms"FYs 2017-2022 (until March 2022 included) | FLAT RATE | 5,00% | EUR | –507543,30 | 0,00 | –507543,30 | |
| Promotion Measures | 2022 | Weaknesses in KC2 "Appropriate performance of the administrative checks to establish the eligibility for support in qualitative and quantitative terms"FYs 2017-2022 (until March 2022 included) | FLAT RATE | 5,00% | EUR | –140384,88 | 0,00 | –140384,88 | |
| Total IT: | EUR | –10340634,47 | 0,00 | –10340634,47 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| LT | Clearance of Accounts - Financial Clearance | 2020 | Programme 484 : undue amounts and penalties to be applied not detected by the Member State authorities | ONE OFF | EUR | –772558,11 | 0,00 | –772558,11 | |
| Clearance of Accounts - Financial Clearance | 2016 | Promotion Programme 484 - ineligible costs | ONE OFF | EUR | –6505,52 | 0,00 | –6505,52 | ||
| Clearance of Accounts - Financial Clearance | 2017 | Promotion Programme 484 - ineligible costs | ONE OFF | EUR | –109110,29 | 0,00 | –109110,29 | ||
| Clearance of Accounts - Financial Clearance | 2018 | Promotion Programme 484 - ineligible costs | ONE OFF | EUR | –287798,51 | 0,00 | –287798,51 | ||
| Clearance of Accounts - Financial Clearance | 2019 | Promotion Programme 484 - ineligible costs | ONE OFF | EUR | –369143,79 | 0,00 | –369143,79 | ||
| Total LT: | EUR | –1545116,22 | 0,00 | –1545116,22 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| MT | Voluntary Coupled Support | 2021 | VCS M1,2,3 - CY 2020 | FLAT RATE | 5,00% | EUR | –100817,82 | 0,00 | –100817,82 |
| Voluntary Coupled Support | 2022 | VCS M1,2,3 - CY 2021 | FLAT RATE | 5,00% | EUR | –100766,58 | 0,00 | –100766,58 | |
| Voluntary Coupled Support | 2023 | VCS M1,2,3 - CY 2022 | FLAT RATE | 5,00% | EUR | –102944,96 | 0,00 | –102944,96 | |
| Total MT: | EUR | –304529,36 | 0,00 | –304529,36 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| NL | Promotion Measures | 2017 | Deficiency in key control "Performance of on-the-spot checks of sufficient quality". | FLAT RATE | 5,00% | EUR | –15992,80 | 0,00 | –15992,80 |
| Promotion Measures | 2018 | Deficiency in key control "Performance of on-the-spot checks of sufficient quality". | FLAT RATE | 5,00% | EUR | –51194,08 | 0,00 | –51194,08 | |
| Promotion Measures | 2019 | Deficiency in key control "Performance of on-the-spot checks of sufficient quality". | FLAT RATE | 5,00% | EUR | –89491,30 | 0,00 | –89491,30 | |
| Promotion Measures | 2020 | Deficiency in key control "Performance of on-the-spot checks of sufficient quality". | FLAT RATE | 5,00% | EUR | –61859,85 | 0,00 | –61859,85 | |
| Promotion Measures | 2021 | Deficiency in key control "Performance of on-the-spot checks of sufficient quality". | FLAT RATE | 5,00% | EUR | –40983,97 | 0,00 | –40983,97 | |
| Promotion Measures | 2020 | Late payments reductions according to Article 16(2) of Implementing Regulation (EU) 2015/1831 and Article 5(2) of Delegated Regulation (EU) No 907/2014 | ONE OFF | EUR | –109872,48 | 0,00 | –109872,48 | ||
| Promotion Measures | 2021 | Late payments reductions according to Article 16(2) of Implementing Regulation (EU) 2015/1831 and Article 5(2) of Delegated Regulation (EU) No 907/2014 | ONE OFF | EUR | –67382,29 | 0,00 | –67382,29 | ||
| Total NL: | EUR | –436776,77 | 0,00 | –436776,77 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| PL | Clearance of Accounts - Financial Clearance | 2021 | Debt management - EAGF | ONE OFF | EUR | –7836,82 | 0,00 | –7836,82 | |
| Total PL: | EUR | –7836,82 | 0,00 | –7836,82 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| PT | Voluntary Coupled Support | 2019 | Measure M01 claim year 2018 | ONE OFF | EUR | –4037,50 | 0,00 | –4037,50 | |
| Voluntary Coupled Support | 2020 | Measure M01 claim year 2019 | ONE OFF | EUR | –464303,94 | 0,00 | –464303,94 | ||
| Voluntary Coupled Support | 2021 | Measure M01 claim year 2020 | ONE OFF | EUR | –469336,96 | 0,00 | –469336,96 | ||
| Voluntary Coupled Support | 2022 | Measure M01 claim year 2021 | ONE OFF | EUR | –377249,72 | 0,00 | –377249,72 | ||
| Voluntary Coupled Support | 2019 | Measure M02 claim year 2018 | ONE OFF | EUR | –24430,74 | 0,00 | –24430,74 | ||
| Voluntary Coupled Support | 2020 | Measure M02 claim year 2019 | ONE OFF | EUR | –823400,41 | 0,00 | –823400,41 | ||
| Voluntary Coupled Support | 2021 | Measure M02 claim year 2020 | ONE OFF | EUR | –226284,28 | 0,00 | –226284,28 | ||
| Voluntary Coupled Support | 2022 | Measure M02 claim year 2021 | ONE OFF | EUR | –122147,00 | 0,00 | –122147,00 | ||
| Voluntary Coupled Support | 2019 | Measure M03 claim year 2018 | ONE OFF | EUR | –1152,50 | 0,00 | –1152,50 | ||
| Voluntary Coupled Support | 2020 | Measure M03 claim year 2019 | ONE OFF | EUR | –161805,68 | 0,00 | –161805,68 | ||
| Voluntary Coupled Support | 2021 | Measure M03 claim year 2020 | ONE OFF | EUR | –116145,32 | 0,00 | –116145,32 | ||
| Voluntary Coupled Support | 2022 | Measure M03 claim year 2021 | ONE OFF | EUR | –124146,00 | 0,00 | –124146,00 | ||
| Apiculture | 2020 | Weakness on the spot checks of sufficient qualitySpecific aid for bee-keeping - programme 2020 | FLAT RATE | 5,00% | EUR | –29278,31 | 0,00 | –29278,31 | |
| Apiculture | 2021 | Weakness on the spot checks of sufficient qualitySpecific aid for bee-keeping - programme 2020 | FLAT RATE | 5,00% | EUR | –5507,30 | 0,00 | –5507,30 | |
| Apiculture | 2021 | Weakness on the spot checks of sufficient qualitySpecific aid for bee-keeping - programme 2021 | FLAT RATE | 5,00% | EUR | –43644,56 | 0,00 | –43644,56 | |
| Apiculture | 2022 | Weakness on the spot checks of sufficient qualitySpecific aid for bee-keeping - programme 2021 | FLAT RATE | 5,00% | EUR | –936,97 | 0,00 | –936,97 | |
| Apiculture | 2022 | Weakness on the spot checks of sufficient qualitySpecific aid for bee-keeping - programme 2022 | FLAT RATE | 5,00% | EUR | –70057,44 | 0,00 | –70057,44 | |
| Total PT: | EUR | –3063864,63 | 0,00 | –3063864,63 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| RO | Clearance of Accounts - Financial Clearance | 2021 | Debt management | ONE OFF | EUR | –498807,25 | 0,00 | –498807,25 | |
| Clearance of Accounts - Financial Clearance | 2021 | Projected Incompliance Rate | ESTIMATED BY AMOUNT | EUR | –10147684,62 | 0,00 | –10147684,62 | ||
| Total RO: | EUR | –10646491,87 | 0,00 | –10646491,87 |
| Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|
| EUR | –139032845,03 | –87177,45 | –138945667,58 |
Financial corrections from cross-compliance
Budget Item: 6200
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|---|---|---|---|---|---|
| CZ | Cross-compliance | 2020 | CY 2019 - GAEC 4 | FLAT RATE | 2,00% | EUR | –282817,99 | –375,18 | –282442,81 |
| Cross-compliance | 2021 | CY 2019 - GAEC 4 | FLAT RATE | 2,00% | EUR | –190,57 | 0,00 | –190,57 | |
| Cross-compliance | 2020 | CY 2019 - SMR 4 | FLAT RATE | 5,00% | EUR | –3253601,11 | –3920,57 | –3249680,54 | |
| Cross-compliance | 2021 | CY 2019 - SMR 4 | FLAT RATE | 5,00% | EUR | –4197,83 | 0,00 | –4197,83 | |
| Cross-compliance | 2019 | CY 2020 - GAEC 4 | FLAT RATE | 2,00% | EUR | –914,07 | 0,00 | –914,07 | |
| Cross-compliance | 2021 | CY 2020 - GAEC 4 | FLAT RATE | 2,00% | EUR | –284731,47 | –10533,65 | –274197,82 | |
| Cross-compliance | 2022 | CY 2020 - GAEC 4 | FLAT RATE | 2,00% | EUR | –3,75 | 0,00 | –3,75 | |
| Cross-compliance | 2019 | CY 2020 - SMR 4 | FLAT RATE | 5,00% | EUR | –3525,64 | 0,00 | –3525,64 | |
| Cross-compliance | 2020 | CY 2020 - SMR 4 | FLAT RATE | 5,00% | EUR | –372,69 | 0,00 | –372,69 | |
| Cross-compliance | 2021 | CY 2020 - SMR 4 | FLAT RATE | 5,00% | EUR | –3215951,14 | –34118,04 | –3181833,10 | |
| Cross-compliance | 2022 | CY 2020 - SMR 4 | FLAT RATE | 5,00% | EUR | –1227,54 | 0,00 | –1227,54 | |
| Cross-compliance | 2020 | CY 2021 - GAEC 4 | FLAT RATE | 2,00% | EUR | –1092,81 | 0,00 | –1092,81 | |
| Cross-compliance | 2022 | CY 2021 - GAEC 4 | FLAT RATE | 2,00% | EUR | –279845,78 | 0,00 | –279845,78 | |
| Cross-compliance | 2020 | CY 2021 - SMR 4 | FLAT RATE | 5,00% | EUR | –2218,68 | 0,00 | –2218,68 | |
| Cross-compliance | 2022 | CY 2021 - SMR 4 | FLAT RATE | 5,00% | EUR | –3096242,97 | 0,00 | –3096242,97 | |
| Total CZ: | EUR | –10426934,04 | –48947,44 | –10377986,60 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| GR | Scrutiny of transactions | 2019 | Scrutiny FY2019 5% prev overlap | FLAT RATE | 0,50% | EUR | –7786,57 | 0,00 | –7786,57 |
| Total GR: | EUR | –7786,57 | 0,00 | –7786,57 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| MT | Cross-compliance | 2021 | XC - CY 2020 | FLAT RATE | 2,00% | EUR | –4868,15 | 0,00 | –4868,15 |
| Cross-compliance | 2022 | XC - CY 2020 | FLAT RATE | 2,00% | EUR | –0,37 | 0,00 | –0,37 | |
| Cross-compliance | 2022 | XC - CY 2021 | FLAT RATE | 2,00% | EUR | –7390,13 | 0,00 | –7390,13 | |
| Cross-compliance | 2023 | XC - CY 2022 | FLAT RATE | 2,00% | EUR | –7521,62 | 0,00 | –7521,62 | |
| Total MT: | EUR | –19780,27 | 0,00 | –19780,27 |
| Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|
| EUR | –10454500,88 | –48947,44 | –10405553,44 |
EAFRD — Financial corrections - excluding cross-compliance
Budget Item: 6201
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|---|---|---|---|---|---|
| BE | Clearance of Accounts - Financial Clearance | 2021 | AO1- FY2021 | ONE OFF | EUR | –26161,23 | 0,00 | –26161,23 | |
| Rural Development EAFRD investment - private beneficiaries | 2020 | verification of the reasonableness of the costs submitted (art. 48(2)(e) R2014/809) | FLAT RATE | 5,00% | EUR | –435023,27 | –16868,63 | –418154,64 | |
| Rural Development EAFRD Measures with flat-rate support | 2020 | verification of the reasonableness of the costs submitted (art. 48(2)(e) R2014/809) | FLAT RATE | 5,00% | EUR | –2950,41 | –114,41 | –2836,00 | |
| Rural Development EAFRD investment - private beneficiaries | 2021 | verification of the reasonableness of the costs submitted (art. 48(2)(e) R2014/809)- known error | ONE OFF | EUR | –230913,34 | 0,00 | –230913,34 | ||
| Rural Development EAFRD investment - private beneficiaries | 2022 | verification of the reasonableness of the costs submitted (art. 48(2)(e) R2014/809)-measures 4.1, 4.2 | ONE OFF | EUR | –221311,14 | 0,00 | –221311,14 | ||
| Rural Development EAFRD Measures with flat-rate support | 2022 | verification of the reasonableness of the costs submitted (art. 48(2)(e) R2014/809)-measures 6.4 | ONE OFF | EUR | –1051,43 | 0,00 | –1051,43 | ||
| Total BE: | EUR | –917410,82 | –16983,04 | –900427,78 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| BG | Clearance of Accounts - Financial Clearance | 2020 | EAFRD IACS: known errors identified by the Certification Body | ONE OFF | EUR | –7956,70 | –352,18 | –7604,52 | |
| Clearance of Accounts - Financial Clearance | 2020 | EAFRD Non-IACS: financial errors identified by the Certification Body | ONE OFF | EUR | –539391,12 | –121342,05 | –418049,07 | ||
| Clearance of Accounts - Financial Clearance | 2020 | The most probable financial risk for EAFRD IACS population - PIR | ESTIMATED BY AMOUNT | EUR | –1297955,06 | –35942,53 | –1262012,53 | ||
| Total BG: | EUR | –1845302,88 | –157636,76 | –1687666,12 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| DK | Clearance of Accounts - Financial Clearance | 2021 | Errors in EAGF IACS and EAFRD IACS populations | ONE OFF | EUR | –809,01 | 0,00 | –809,01 | |
| Clearance of Accounts - Financial Clearance | 2021 | PIR in EAFRD Non-IACS | ESTIMATED BY AMOUNT | EUR | –294302,99 | 0,00 | –294302,99 | ||
| Total DK: | EUR | –295112,00 | 0,00 | –295112,00 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| ES | Clearance of Accounts - Financial Clearance | 2020 | Financial errors in EAGF and EAFRD | ONE OFF | EUR | –6318,56 | –140,05 | –6178,51 | |
| Clearance of Accounts - Financial Clearance | 2021 | Financial errors in EAGF and EAFRD | ONE OFF | EUR | –32345,81 | 0,00 | –32345,81 | ||
| Rural Development EAFRD forestry measures | 2021 | KC Public Procurement M15.2 FY2021 | ONE OFF | EUR | –19425,50 | 0,00 | –19425,50 | ||
| Rural Development EAFRD forestry measures | 2022 | KC Public Procurement M15.2 FY2022 | ONE OFF | EUR | –12691,34 | 0,00 | –12691,34 | ||
| Rural Development EAFRD investment - public beneficiaries | 2021 | KC Public Procurement M20.1 | ONE OFF | EUR | –15417,59 | 0,00 | –15417,59 | ||
| Rural Development EAFRD investment - private beneficiaries | 2019 | KC Public procurement M4.3 FY2019 | ONE OFF | EUR | –26454,82 | 0,00 | –26454,82 | ||
| Rural Development EAFRD investment - private beneficiaries | 2020 | KC Public procurement M4.3 FY2020 | ONE OFF | EUR | –12179,45 | –269,97 | –11909,48 | ||
| Rural Development EAFRD investment - private beneficiaries | 2021 | KC Public procurement M4.3 FY2021 | ONE OFF | EUR | –4278,56 | 0,00 | –4278,56 | ||
| Rural Development EAFRD investment - public beneficiaries | 2018 | KC Public Procurement M7.8 FY2018 | ONE OFF | EUR | –2898,50 | –93,42 | –2805,08 | ||
| Rural Development EAFRD investment - public beneficiaries | 2019 | KC Public Procurement M7.8 FY2019 | ONE OFF | EUR | –8484,16 | –424,21 | –8059,95 | ||
| Rural Development EAFRD investment - public beneficiaries | 2020 | KC Public Procurement M7.8 FY2020 | ONE OFF | EUR | –22298,64 | 0,00 | –22298,64 | ||
| Rural Development EAFRD investment - public beneficiaries | 2021 | KC Public Procurement M7.8 FY2021 | ONE OFF | EUR | –55403,60 | 0,00 | –55403,60 | ||
| Rural Development EAFRD investment - public beneficiaries | 2022 | KC Public Procurement M7.8 FY2022 | ONE OFF | EUR | –13133,90 | 0,00 | –13133,90 | ||
| Rural Development EAFRD forestry measures | 2020 | KC Public Procurement M8.3 FY2020 | ONE OFF | EUR | –64705,46 | 0,00 | –64705,46 | ||
| Rural Development EAFRD forestry measures | 2021 | KC Public Procurement M8.3 FY2021 | ONE OFF | EUR | –228380,69 | 0,00 | –228380,69 | ||
| Rural Development EAFRD forestry measures | 2022 | KC Public Procurement M8.3 FY2022 | ONE OFF | EUR | –1388,72 | 0,00 | –1388,72 | ||
| Rural Development EAFRD forestry measures | 2020 | KC Public Procurement M8.4 FY2020 | ONE OFF | EUR | –3829,84 | 0,00 | –3829,84 | ||
| Rural Development EAFRD forestry measures | 2021 | KC Public Procurement M8.4 FY2021 | ONE OFF | EUR | –50737,38 | 0,00 | –50737,38 | ||
| Total ES: | EUR | –580372,52 | –927,65 | –579444,87 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| FI | Rural Development EAFRD investment - private beneficiaries | 2017 | Deficiency in the kc on Reasonableness of the costs for M4.2 | FLAT RATE | 5,00% | EUR | –2796,86 | 0,00 | –2796,86 |
| Rural Development EAFRD investment - private beneficiaries | 2018 | Deficiency in the kc on Reasonableness of the costs for M4.2 | FLAT RATE | 5,00% | EUR | –11642,51 | 0,00 | –11642,51 | |
| Rural Development EAFRD investment - private beneficiaries | 2019 | Deficiency in the kc on Reasonableness of the costs for M4.2 | FLAT RATE | 5,00% | EUR | –30935,70 | 0,00 | –30935,70 | |
| Rural Development EAFRD investment - private beneficiaries | 2020 | Deficiency in the kc on Reasonableness of the costs for M4.2 | FLAT RATE | 5,00% | EUR | –57751,36 | 0,00 | –57751,36 | |
| Rural Development EAFRD investment - private beneficiaries | 2021 | Deficiency in the kc on Reasonableness of the costs for M4.2 | FLAT RATE | 5,00% | EUR | –35596,63 | 0,00 | –35596,63 | |
| Total FI: | EUR | –138723,06 | 0,00 | –138723,06 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| FR | Clearance of Accounts - Financial Clearance | 2021 | CEB/2022/044/FR - 1.1.1 - EAFRD interest | ONE OFF | EUR | –8135,52 | 0,00 | –8135,52 | |
| Clearance of Accounts - Financial Clearance | 2021 | CEB/2022/044/FR - 1.1.2 - Irrecoverable cases | ONE OFF | EUR | –3329,95 | 0,00 | –3329,95 | ||
| Clearance of Accounts - Financial Clearance | 2021 | CEB/2022/044/FR - 1.1.3 - EAFRD - other cases | ONE OFF | EUR | –320214,83 | 0,00 | –320214,83 | ||
| Clearance of Accounts - Financial Clearance | 2021 | CEB/2022/044/FR - 1.1.3 - EAFRD debt foreclosure | ONE OFF | EUR | –54670,70 | 0,00 | –54670,70 | ||
| Clearance of Accounts - Financial Clearance | 2021 | CEB/2022/044/FR - 1.1.4 - EAFRD | ONE OFF | EUR | –15400,00 | 0,00 | –15400,00 | ||
| Clearance of Accounts - Financial Clearance | 2021 | CEB/2022/044/FR - 1.2.1.1 - EAFRD IACS - reverification tests | ONE OFF | EUR | –3901,34 | 0,00 | –3901,34 | ||
| Clearance of Accounts - Financial Clearance | 2020 | CEB/2022/044/FR - EAFRD IACS - Key Control "Performance of on-the-spot-checks of sufficient quality for area-related and/or animal-related aid schemes covering the appropriate verification of the commitments undertaken by the beneficiary" FY2020 | ESTIMATED BY AMOUNT | EUR | –273703,85 | –7784,05 | –265919,80 | ||
| Clearance of Accounts - Financial Clearance | 2021 | CEB/2022/044/FR - EAFRD IACS - Key Control "Performance of on-the-spot-checks of sufficient quality for area-related and/or animal-related aid schemes covering the appropriate verification of the commitments undertaken by the beneficiary" FY2021 | ESTIMATED BY AMOUNT | EUR | –71388,28 | –230,15 | –71158,13 | ||
| Clearance of Accounts - Financial Clearance | 2021 | CEB/2022/044/FR - point 1.2.1.2 - EAFRD non IACS - reverification results | ONE OFF | EUR | –51107,82 | 0,00 | –51107,82 | ||
| Clearance of Accounts - Financial Clearance | 2021 | Late initiation of recovery procedures | ONE OFF | EUR | –30029,83 | 0,00 | –30029,83 | ||
| Rural Development EAFRD Leader | 2021 | Adequate verification of all payment claims (advance, intermediate and final payment claims) | ONE OFF | EUR | –153254,98 | 0,00 | –153254,98 | ||
| Rural Development EAFRD investment - private beneficiaries | 2021 | Financial error | ONE OFF | EUR | –1403,86 | 0,00 | –1403,86 | ||
| Rural Development EAFRD measures subject to IACS | 2021 | Weakness in key control - late OTSC (5% flat rate correction) | ONE OFF | EUR | –391,42 | –7,83 | –383,59 | ||
| Rural Development EAFRD measures subject to IACS | 2021 | Weakness in key control (late OTSC) - flat rate correction of 5% for measure 10 | ONE OFF | EUR | –3471,06 | 0,00 | –3471,06 | ||
| Rural Development EAFRD measures subject to IACS | 2022 | Weakness in OTSC for M11 | ONE OFF | EUR | –102,93 | 0,00 | –102,93 | ||
| Total FR: | EUR | –990506,37 | –8022,03 | –982484,34 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| GR | Rural Development EAFRD investment - private beneficiaries | 2021 | Ineligible prod ucts under M4.2 | ONE OFF | EUR | –402567,52 | 0,00 | –402567,52 | |
| Total GR: | EUR | –402567,52 | 0,00 | –402567,52 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| HR | Rural Development EAFRD measures subject to IACS | 2019 | Active farmer -EAFRD - claim year 2018 | ONE OFF | EUR | –10439,70 | –191,16 | –10248,54 | |
| Rural Development EAFRD measures subject to IACS | 2020 | Active farmer -EAFRD - claim year 2019 | ONE OFF | EUR | –9158,64 | 0,00 | –9158,64 | ||
| Rural Development EAFRD measures subject to IACS | 2022 | Active farmer -EAFRD - claim year 2021 | ONE OFF | EUR | –6659,66 | 0,00 | –6659,66 | ||
| Total HR: | EUR | –26258,00 | –191,16 | –26066,84 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| HU | Rural Development EAFRD investment - public beneficiaries | 2020 | Deficiency in KC: “Verification that public procurement procedures are in compliance with national and Union Regulation” | FLAT RATE | 10,00% | EUR | –1668,10 | 0,00 | –1668,10 |
| Rural Development EAFRD investment - public beneficiaries | 2022 | Deficiency in KC: “Verification that public procurement procedures are in compliance with national and Union Regulation”. | FLAT RATE | 10,00% | EUR | –3685,24 | 0,00 | –3685,24 | |
| Rural Development EAFRD investment - public beneficiaries | 2021 | Deficiency in key control “Verification that public procurement procedures are in compliance with national and Union Regulation”. | FLAT RATE | 10,00% | EUR | –51937,27 | 0,00 | –51937,27 | |
| Total HU: | EUR | –57290,61 | 0,00 | –57290,61 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| IE | Rural Development EAFRD measures subject to IACS | 2019 | 2019 Weakness in administrative Checks | ONE OFF | EUR | –30800,78 | 0,00 | –30800,78 | |
| Rural Development EAFRD measures subject to IACS | 2020 | 2020 Weakness in administrative Checks | ONE OFF | EUR | –162851,95 | 0,00 | –162851,95 | ||
| Rural Development EAFRD measures subject to IACS | 2021 | 2021 Weakness in administrative Checks | ONE OFF | EUR | –191375,83 | 0,00 | –191375,83 | ||
| Rural Development EAFRD measures subject to IACS | 2022 | 2022 Weakness in administrative Checks | ONE OFF | EUR | –161662,96 | 0,00 | –161662,96 | ||
| Total IE: | EUR | –546691,52 | 0,00 | –546691,52 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| IT | Clearance of Accounts - Financial Clearance | 2019 | EAFRD 2007-2013 - deficiencies in debt management | ONE OFF | EUR | –4368765,94 | 0,00 | –4368765,94 | |
| Clearance of Accounts - Financial Clearance | 2019 | EAFRD 2014-2020 - deficiencies in debt management | ONE OFF | EUR | –573433,01 | 0,00 | –573433,01 | ||
| Clearance of Accounts - Financial Clearance | 2019 | EAFRD 2014-2020: late issuance of recovery requests | ONE OFF | EUR | –2998467,91 | 0,00 | –2998467,91 | ||
| Clearance of Accounts - Financial Clearance | 2018 | weakness in a Key control - Appropriate evaluation of the reasonableness of costs (Article 48(2)(e) of Regulation (EU) No 809/2014 and Article 67 of Regulation (EU) No 1303/2013) | FLAT RATE | 5,00% | EUR | –278108,60 | –278108,60 | 0,00 | |
| Clearance of Accounts - Financial Clearance | 2019 | weakness in a Key control - Appropriate evaluation of the reasonableness of costs (Article 48(2)(e) of Regulation (EU) No 809/2014 and Article 67 of Regulation (EU) No 1303/2013) | FLAT RATE | 5,00% | EUR | –580269,36 | –3,63 | –580265,73 | |
| Clearance of Accounts - Financial Clearance | 2020 | weakness in a Key control - Appropriate evaluation of the reasonableness of costs (Article 48(2)(e) of Regulation (EU) No 809/2014 and Article 67 of Regulation (EU) No 1303/2013) | FLAT RATE | 5,00% | EUR | –178108,60 | 0,00 | –178108,60 | |
| Total IT: | EUR | –8977153,42 | –278112,23 | –8699041,19 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| PL | Clearance of Accounts - Financial Clearance | 2021 | Debt management - EAFRD | ONE OFF | EUR | –107526,18 | 0,00 | –107526,18 | |
| Clearance of Accounts - Financial Clearance | 2021 | Known error in EAFRD Non-IACS | ONE OFF | EUR | –100722,35 | –1563,35 | –99159,00 | ||
| Total PL: | EUR | –208248,53 | –1563,35 | –206685,18 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| RO | Clearance of Accounts - Financial Clearance | 2020 | Debt management issues | ONE OFF | EUR | –665429,04 | 0,00 | –665429,04 | |
| Clearance of Accounts - Financial Clearance | 2020 | Different co-financing rates applied to financial instruments | ONE OFF | EUR | –30401,80 | 0,00 | –30401,80 | ||
| Clearance of Accounts - Financial Clearance | 2016 | Known errors - EAFRD IACS (CY 2015) | ONE OFF | EUR | –773479,66 | –21001,96 | –752477,70 | ||
| Clearance of Accounts - Financial Clearance | 2017 | Known errors - EAFRD IACS (CY 2016) | ONE OFF | EUR | –702986,04 | –6898,56 | –696087,48 | ||
| Clearance of Accounts - Financial Clearance | 2018 | Known errors - EAFRD IACS (CY 2017) | ONE OFF | EUR | –496666,67 | –13100,07 | –483566,60 | ||
| Clearance of Accounts - Financial Clearance | 2019 | Known errors - EAFRD IACS (CY 2018) | ONE OFF | EUR | –47239,62 | –2232,49 | –45007,13 | ||
| Clearance of Accounts - Financial Clearance | 2020 | Known errors - EAFRD Non-IACS | ONE OFF | EUR | –1320327,61 | –58790,79 | –1261536,82 | ||
| Clearance of Accounts - Financial Clearance | 2020 | Projected Incompliance Rate EAFRD IACS | ESTIMATED BY AMOUNT | EUR | –6562690,89 | –98620,94 | –6464069,95 | ||
| Clearance of Accounts - Financial Clearance | 2020 | Projected Incompliance Rate EAFRD Non-IACS | ESTIMATED BY AMOUNT | EUR | –20558352,42 | –278577,21 | –20279775,21 | ||
| Total RO: | EUR | –31157573,75 | –479222,02 | –30678351,73 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| SE | Rural Development EAFRD Measures with flat-rate support | 2020 | Deficiency in one key control: Appropriate evaluation of the reasonableness of costs 2020 | FLAT RATE | 5,00% | EUR | –93056,15 | –157,22 | –92898,93 |
| Rural Development EAFRD Measures with flat-rate support | 2021 | Deficiency in one key control: Appropriate evaluation of the reasonableness of costs 2021 2022 | FLAT RATE | 5,00% | EUR | –142538,88 | –1,86 | –142537,02 | |
| Rural Development EAFRD Measures with flat-rate support | 2022 | Deficiency in one key control: Appropriate evaluation of the reasonableness of costs 2021 2022 | FLAT RATE | 5,00% | EUR | –152689,22 | –1,22 | –152688,00 | |
| Rural Development EAFRD investment - public beneficiaries | 2020 | Ineligible expenditure under technical assistance | ONE OFF | EUR | –664870,46 | 0,00 | –664870,46 | ||
| Total SE: | EUR | –1053154,71 | –160,30 | –1052994,41 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| SK | Rural Development EAFRD investment - private beneficiaries | 2020 | EAFRD NIACS - Projects referred to in the audit opinion | ONE OFF | EUR | –1058857,79 | 0,00 | –1058857,79 | |
| Rural Development EAFRD investment - public beneficiaries | 2020 | EAFRD NIACS - Projects referred to in the audit opinion | ONE OFF | EUR | –18750,00 | 0,00 | –18750,00 | ||
| Rural Development EAFRD Measures with flat-rate support | 2020 | EAFRD NIACS - Projects referred to in the audit opinion | ONE OFF | EUR | –91402,99 | 0,00 | –91402,99 | ||
| Rural Development EAFRD Knowledge and innovation | 2021 | Risk art12.2 2019, 2020, 2021 M01 | ONE OFF | EUR | –6039,40 | 0,00 | –6039,40 | ||
| Rural Development EAFRD investment - private beneficiaries | 2019 | Risk art12.2 2019, 2020, 2021 M04 | ONE OFF | EUR | –5553427,08 | 0,00 | –5553427,08 | ||
| Rural Development EAFRD investment - private beneficiaries | 2020 | Risk art12.2 2019, 2020, 2021 M04 | ONE OFF | EUR | –4877933,35 | 0,00 | –4877933,35 | ||
| Rural Development EAFRD investment - private beneficiaries | 2021 | Risk art12.2 2019, 2020, 2021 M04 | ONE OFF | EUR | –3251005,70 | 0,00 | –3251005,70 | ||
| Rural Development EAFRD Measures with flat-rate support | 2019 | Risk art12.2 2019, 2020, 2021 M06 | ONE OFF | EUR | –3690806,15 | 0,00 | –3690806,15 | ||
| Rural Development EAFRD Measures with flat-rate support | 2020 | Risk art12.2 2019, 2020, 2021 M06 | ONE OFF | EUR | –2849997,35 | 0,00 | –2849997,35 | ||
| Rural Development EAFRD Measures with flat-rate support | 2021 | Risk art12.2 2019, 2020, 2021 M06 | ONE OFF | EUR | –1131839,81 | 0,00 | –1131839,81 | ||
| Rural Development EAFRD investment - public beneficiaries | 2019 | Risk art12.2 2019, 2020, 2021 M07 | ONE OFF | EUR | –2219238,87 | 0,00 | –2219238,87 | ||
| Rural Development EAFRD investment - public beneficiaries | 2020 | Risk art12.2 2019, 2020, 2021 M07 | ONE OFF | EUR | –2697484,50 | 0,00 | –2697484,50 | ||
| Rural Development EAFRD investment - public beneficiaries | 2021 | Risk art12.2 2019, 2020, 2021 M07 | ONE OFF | EUR | –575164,06 | 0,00 | –575164,06 | ||
| Rural Development EAFRD forestry measures | 2019 | Risk art12.2 2019, 2020, 2021 M08 | ONE OFF | EUR | –279228,25 | 0,00 | –279228,25 | ||
| Rural Development EAFRD forestry measures | 2020 | Risk art12.2 2019, 2020, 2021 M08 | ONE OFF | EUR | –441617,09 | 0,00 | –441617,09 | ||
| Rural Development EAFRD forestry measures | 2021 | Risk art12.2 2019, 2020, 2021 M08 | ONE OFF | EUR | –115078,48 | 0,00 | –115078,48 | ||
| Total SK: | EUR | –28857870,87 | 0,00 | –28857870,87 |
| Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|
| EUR | –76054236,58 | –942818,54 | –75111418,04 |
Financial corrections from cross-compliance
Budget Item: 5040
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|---|---|---|---|---|---|
| CZ | Cross-compliance | 2022 | CY 2021 - GAEC 4 | FLAT RATE | 2,00% | EUR | –6861,22 | 0,00 | –6861,22 |
| Cross-compliance | 2022 | CY 2021 - SMR 4 | FLAT RATE | 5,00% | EUR | –110928,74 | 0,00 | –110928,74 | |
| Total CZ: | EUR | –117789,96 | 0,00 | –117789,96 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| MT | Cross-compliance | 2023 | XC - CY 2022 | FLAT RATE | 2,00% | EUR | –3751,14 | 0,00 | –3751,14 |
| Total MT: | EUR | –3751,14 | 0,00 | –3751,14 |
| Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|
| EUR | –121541,10 | 0,00 | –121541,10 |
Budget Item: 6201
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|---|---|---|---|---|---|
| CZ | Cross-compliance | 2020 | CY 2019 - GAEC 4 | FLAT RATE | 2,00% | EUR | –30063,70 | 0,00 | –30063,70 |
| Cross-compliance | 2021 | CY 2019 - GAEC 4 | FLAT RATE | 2,00% | EUR | –122,32 | 0,00 | –122,32 | |
| Cross-compliance | 2022 | CY 2019 - GAEC 4 | FLAT RATE | 2,00% | EUR | –31,57 | 0,00 | –31,57 | |
| Cross-compliance | 2020 | CY 2019 - SMR 4 | FLAT RATE | 5,00% | EUR | –1262356,90 | 0,00 | –1262356,90 | |
| Cross-compliance | 2021 | CY 2019 - SMR 4 | FLAT RATE | 5,00% | EUR | –2982,56 | 0,00 | –2982,56 | |
| Cross-compliance | 2021 | CY 2020 - GAEC 4 | FLAT RATE | 2,00% | EUR | –29236,34 | 0,00 | –29236,34 | |
| Cross-compliance | 2022 | CY 2020 - GAEC 4 | FLAT RATE | 2,00% | EUR | –161,51 | 0,00 | –161,51 | |
| Cross-compliance | 2021 | CY 2020 - SMR 4 | FLAT RATE | 5,00% | EUR | –1162696,91 | 0,00 | –1162696,91 | |
| Cross-compliance | 2022 | CY 2020 - SMR 4 | FLAT RATE | 5,00% | EUR | –1741,02 | 0,00 | –1741,02 | |
| Cross-compliance | 2022 | CY 2021 - GAEC 4 | FLAT RATE | 2,00% | EUR | –16215,77 | 0,00 | –16215,77 | |
| Cross-compliance | 2022 | CY 2021 - SMR 4 | FLAT RATE | 5,00% | EUR | –1009470,98 | 0,00 | –1009470,98 | |
| Total CZ: | EUR | –3515079,58 | 0,00 | –3515079,58 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| MT | Cross-compliance | 2021 | XC - CY 2020 | FLAT RATE | 2,00% | EUR | –6234,36 | 0,00 | –6234,36 |
| Cross-compliance | 2022 | XC - CY 2020 | FLAT RATE | 2,00% | EUR | –8,83 | 0,00 | –8,83 | |
| Cross-compliance | 2022 | XC - CY 2021 | FLAT RATE | 2,00% | EUR | –6079,37 | 0,00 | –6079,37 | |
| Cross-compliance | 2023 | XC - CY 2021 | FLAT RATE | 2,00% | EUR | –7,17 | 0,00 | –7,17 | |
| Cross-compliance | 2023 | XC - CY 2022 | FLAT RATE | 2,00% | EUR | –2983,90 | 0,00 | –2983,90 | |
| Total MT: | EUR | –15313,63 | 0,00 | –15313,63 |
| Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|
| EUR | –3530393,21 | 0,00 | –3530393,21 |
Lifting of suspensions
Eafrd
Budget Item: 08030102
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided | Lifted Suspensions |
|---|---|---|---|---|---|---|---|---|---|---|
| SK | Rural Development EAFRD investment - private beneficiaries | 2020 | Lifting Of Suspension 2020 C(2021)8562014SK06RDNP001 | ONE OFF | EUR | 0,00 | 0,00 | 0,00 | 4093937,20 | |
| Rural Development EAFRD investment - private beneficiaries | 2020 | Lifting Of Suspension C(2021)4953 2020 2014SK06RDNP001- Lifting Of Suspension C(2021)4953 2021 2014SK06RDNP001 | ONE OFF | EUR | 0,00 | 0,00 | 0,00 | 2377950,26 | ||
| Rural Development EAFRD investment - private beneficiaries | 2021 | Lifting Of Suspension C(2021)4953 2020 2014SK06RDNP001- Lifting Of Suspension C(2021)4953 2021 2014SK06RDNP001 | ONE OFF | EUR | 0,00 | 0,00 | 0,00 | 1674935,67 | ||
| Rural Development EAFRD investment - private beneficiaries | 2021 | Lifting Of Suspension C(2022)90 2021 2014SK06RDNP001 | ONE OFF | EUR | 0,00 | 0,00 | 0,00 | 6186219,84 | ||
| Total SK: | EUR | 0,00 | 0,00 | 0,00 | 14333042,97 |
| Currency | Gross Amount | Deductions | Net Decided | Lifted Suspensions |
|---|---|---|---|---|
| EUR | 0,00 | 0,00 | 0,00 | 14333042,97 |
Reimbursements
Eagf
Budget Item: 08020601
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|---|---|---|---|---|---|
| AT | Decoupled Direct Aids | 2016 | Reimbursement following judgment in case T-501/22 | ONE OFF | EUR | 972081,19 | 0,00 | 972081,19 | |
| Total AT: | EUR | 972081,19 | 0,00 | 972081,19 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| CZ | Decoupled Direct Aids | 2016 | Reimbursement following judgment in case T-48/22 | ESTIMATED BY AMOUNT | EUR | 5970817,09 | 14971,71 | 5955845,38 | |
| Decoupled Direct Aids | 2017 | Reimbursement following judgment in case T-48/22 | ESTIMATED BY AMOUNT | EUR | 5969669,02 | 16710,64 | 5952958,38 | ||
| Decoupled Direct Aids | 2018 | Reimbursement following judgment in case T-48/22 | ESTIMATED BY AMOUNT | EUR | 5938606,93 | 0,00 | 5938606,93 | ||
| Decoupled Direct Aids | 2018 | Reimbursement following judgment in case T-48/22 | ONE OFF | EUR | 18808,71 | 0,00 | 18808,71 | ||
| Decoupled Direct Aids | 2019 | Reimbursement following judgment in case T-48/22 | ESTIMATED BY AMOUNT | EUR | 8473,72 | 0,00 | 8473,72 | ||
| Decoupled Direct Aids | 2019 | Reimbursement following judgment in case T-48/22 | ONE OFF | EUR | 24,53 | 0,00 | 24,53 | ||
| Total CZ: | EUR | 17906400,00 | 31682,35 | 17874717,65 |
| Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|
| EUR | 18878481,19 | 31682,35 | 18846798,84 |
| Financial Corrections | Total Net Decided | |
|---|---|---|
| EAGF | Financial corrections - excluding cross-compliance | –138908826,50 |
| EAGF | Financial corrections from cross-compliance | –10405553,44 |
| EAFRD | Financial corrections - excluding cross-compliance | –75111418,04 |
| EAFRD | Financial corrections from cross-compliance | –3651934,31 |
| TOTAL: | –228077732,29 |
| Reimbursements | Total Net Decided |
|---|---|
| EAGF | 18846798,84 |
| TOTAL: | 18846798,84 |
Source: EUR-Lex, © European Union, 1998-2026. Reuse authorised under Decision 2011/833/EU.