Contents
THE EUROPEAN COMMISSION,Having regard to the Treaty on the Functioning of the European Union,Having regard to Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013note, and in particular Articles 55 and 104 thereof,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)Article 4(1), point (b), Article 5, Article 7(3), Articles 9, 17, 21 and 34, Article 35(4), Articles 36, 37, 38, 40 to 43, 51, 52, 54, 56, 59, 63, 64, 67, 68, 70 to 75, 77, 91 to 97, 99 and 100, Article 102(2) and Articles 110 and 111 of Regulation (EU) No 1306/2013 continue to apply, as regards the European Agricultural Guarantee Fund (EAGF) and the European Agricultural Fund for Rural Development (EAFRD), in relation to expenditure as referred to in Article 104(1), second subparagraph, point (a), of Regulation (EU) 2021/2116.
(2)In accordance with Article 52 of Regulation (EU) No 1306/2013 and Article 55 of Regulation (EU) 2021/2116, 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.
(3)In accordance with Article 52(3), second subparagraph, of Regulation (EU) No 1306/2013 and Article 34(3), third subparagraph, and Article 40 of Commission Implementing Regulation (EU) No 908/2014note, and Article 55(3), second subparagraph, of Regulation (EU) 2021/2116 and Article 37(3), third subparagraph, and Article 43 of Commission Implementing Regulation (EU) 2022/128note, some Member States made use of the conciliation procedure. The Commission has examined the reports issued by the Conciliation Body on the outcome of these conciliation procedures.
(4)In accordance with Regulation (EU) No 1306/2013 and Regulation (EU) 2021/2116, only agricultural expenditure which has been incurred in a way that has not infringed Union law may be financed, subject to, as regards expenditure incurred under Regulation (EU) 2021/2116, certain limitations in Article 55(1), second and third subparagraph of that Regulation.
(5)In the light of the verifications carried out, the outcome of the bilateral discussions and the conciliation procedures, part of the expenditure declared by certain Member States does not fulfil this requirement and can therefore not be financed under the EAGF and the EAFRD.
(6)The Commission should indicate the amounts that are not recognised as being chargeable to the EAGF and the EAFRD. 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 those Member States, except where otherwise provided for in Article 52(4), points (b) and (c), and Article 52(5) of Regulation (EU) No 1306/2013 and Article 55(4), points (b) and (c), and Article 55(5) of Regulation (EU) 2021/2116.
(7)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.
(8)As regards the cases covered by this decision, the Commission notified the assessment of the amounts to be excluded on grounds of non-compliance with Union law to the Member States concerned in the summary report on the subjectnote.
(9)This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice of the European Union in cases pending on 4 September 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 Denmark, the Federal Republic of Germany, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Republic of Croatia, the Italian Republic, the Republic of Cyprus, the Grand Duchy of Luxembourg, Hungary, the Kingdom of the Netherlands, the Portuguese Republic, Romania, the Republic of Finland and the Kingdom of Sweden.
Budget Item: 6200
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|---|---|---|---|---|---|
| CY | EU School Scheme | 2021 | Deficiency in key control concerning the checks to establish the eligibility of the aid (reasonableness of the costs) | FLAT RATE | 5,00% | EUR | –10723,04 | 0,00 | –10723,04 |
| EU School Scheme | 2022 | Deficiency in key control concerning the checks to establish the eligibility of the aid (reasonableness of the costs) | FLAT RATE | 5,00% | EUR | –15211,36 | 0,00 | –15211,36 | |
| EU School Scheme | 2023 | Deficiency in key control concerning the checks to establish the eligibility of the aid (reasonableness of the costs) | FLAT RATE | 5,00% | EUR | –13193,94 | 0,00 | –13193,94 | |
| Total CY: | EUR | –39128,34 | 0,00 | –39128,34 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| DE | Clearance of Accounts - Financial Clearance | 2022 | Debts declared irrecoverable | ONE OFF | EUR | –258073,83 | 0,00 | –258073,83 | |
| Decoupled Direct Aids | 2022 | Non-agricultural areas used for leisure, recreation or sport (‘golf course’) were eligible for aid - for all area based direct payments | ONE OFF | EUR | –127167,46 | 0,00 | –127167,46 | ||
| Decoupled Direct Aids | 2023 | Non-agricultural areas used for leisure, recreation or sport (‘golf course’) were eligible for aid - for all area based direct payments | ONE OFF | EUR | –133299,98 | 0,00 | –133299,98 | ||
| Fruit and Vegetables - Operational programmes incl withdrawals | 2020 | Weaknesses in key controls - Administrative checks to establish the eligibility of the OPs and aid applications | FLAT RATE | 10,00% | EUR | –433760,86 | 0,00 | –433760,86 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2021 | Weaknesses in key controls - Administrative checks to establish the eligibility of the OPs and aid applications | FLAT RATE | 10,00% | EUR | –631384,02 | 0,00 | –631384,02 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2022 | Weaknesses in key controls - Administrative checks to establish the eligibility of the OPs and aid applications | FLAT RATE | 10,00% | EUR | –298778,66 | 0,00 | –298778,66 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2023 | Weaknesses in key controls - Administrative checks to establish the eligibility of the OPs and aid applications FY2023 | FLAT RATE | 10,00% | EUR | –25362,89 | 0,00 | –25362,89 | |
| Total DE: | EUR | –1907827,70 | 0,00 | –1907827,70 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| DK | Decoupled Direct Aids | 2020 | EAGF | ONE OFF | EUR | –27363,09 | 0,00 | –27363,09 | |
| Decoupled Direct Aids | 2021 | EAGF | ONE OFF | EUR | –208742,10 | 0,00 | –208742,10 | ||
| Decoupled Direct Aids | 2022 | EAGF | ONE OFF | EUR | –182053,00 | 0,00 | –182053,00 | ||
| Decoupled Direct Aids | 2023 | EAGF - Payment for young farmers CY 2022 FY2023 | ONE OFF | EUR | –12649,27 | 0,00 | –12649,27 | ||
| Reimbursement of direct aids in relation to financial discipline | 2023 | EAGF - Reimbursement of direct aids (FY2023) | ONE OFF | EUR | –200,11 | 0,00 | –200,11 | ||
| Reimbursement of direct aids in relation to financial discipline | 2021 | EAGF - Reimbursement of direct payments to farmers | ONE OFF | EUR | –1970,27 | 0,00 | –1970,27 | ||
| Reimbursement of direct aids in relation to financial discipline | 2022 | EAGF - Reimbursement of direct payments to farmers | ONE OFF | EUR | –3270,16 | 0,00 | –3270,16 | ||
| Fruit and Vegetables - Operational programmes incl withdrawals | 2021 | Performance of on-the-spot checks of sufficient quality on applications for aid and maintenance of recognition of the PO - OTSCs on intangible actions (advisory) - FY 2021 (OP 2020) | FLAT RATE | 5,00% | EUR | –27824,47 | 0,00 | –27824,47 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2022 | Performance of on-the-spot checks of sufficient quality on applications for aid and maintenance of recognition of the PO - OTSCs on intangible actions (advisory) - FY 2022 (OP 2021) | FLAT RATE | 5,00% | EUR | –30124,41 | 0,00 | –30124,41 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2023 | Performance of on-the-spot checks of sufficient quality on applications for aid and maintenance of recognition of the PO - OTSCs on intangible actions (advisory) - FY 2023 (OP 2022) | FLAT RATE | 5,00% | EUR | –29237,75 | 0,00 | –29237,75 | |
| Total DK: | EUR | –523434,63 | 0,00 | –523434,63 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| ES | Decoupled Direct Aids | 2020 | BPS-CY 2019-all PAs | ONE OFF | EUR | –2133639,33 | 0,00 | –2133639,33 | |
| Decoupled Direct Aids | 2020 | BPS-CY 2019-ES04 | ONE OFF | EUR | –28560,41 | 0,00 | –28560,41 | ||
| Decoupled Direct Aids | 2021 | BPS-CY 2020-all PAs | ONE OFF | EUR | –2284345,90 | 0,00 | –2284345,90 | ||
| Decoupled Direct Aids | 2021 | BPS-CY 2020-ES04 | ONE OFF | EUR | –31323,15 | 0,00 | –31323,15 | ||
| Decoupled Direct Aids | 2022 | BPS-CY 2021-all PAs | ONE OFF | EUR | –305587,55 | 0,00 | –305587,55 | ||
| Promotion Measures | 2022 | Deficiency in key control "Performance of on-the-spot checks of sufficient quality".Scope of correction: 2 promotion programmes.FY 2022 | ONE OFF | EUR | –6138,29 | 0,00 | –6138,29 | ||
| Promotion Measures | 2019 | Deficiency in key control "Performance of on-the-spot checks of sufficient quality".Scope of correction: 3 promotion programmes.FYs 2019-2023 | FLAT RATE | 5,00% | EUR | –45773,10 | 0,00 | –45773,10 | |
| Promotion Measures | 2020 | Deficiency in key control "Performance of on-the-spot checks of sufficient quality".Scope of correction: 3 promotion programmes.FYs 2019-2023 | FLAT RATE | 5,00% | EUR | –83449,73 | 0,00 | –83449,73 | |
| Promotion Measures | 2021 | Deficiency in key control "Performance of on-the-spot checks of sufficient quality".Scope of correction: 3 promotion programmes.FYs 2019-2023 | FLAT RATE | 5,00% | EUR | –82278,16 | 0,00 | –82278,16 | |
| Promotion Measures | 2022 | Deficiency in key control "Performance of on-the-spot checks of sufficient quality".Scope of correction: 3 promotion programmes.FYs 2019-2023 | FLAT RATE | 5,00% | EUR | –35854,37 | 0,00 | –35854,37 | |
| Promotion Measures | 2023 | Deficiency in key control "Performance of on-the-spot checks of sufficient quality".Scope of correction: 3 promotion programmes.FYs 2019-2023 | FLAT RATE | 5,00% | EUR | –10724,76 | 0,00 | –10724,76 | |
| Decoupled Direct Aids | 2020 | GREENING-CY 2019-all PAs | ONE OFF | EUR | –1107270,31 | 0,00 | –1107270,31 | ||
| Decoupled Direct Aids | 2020 | GREENING-CY 2019-ES04 | ONE OFF | EUR | –14853,90 | 0,00 | –14853,90 | ||
| Decoupled Direct Aids | 2021 | GREENING-CY 2020-all PAs | ONE OFF | EUR | –1166214,90 | 0,00 | –1166214,90 | ||
| Decoupled Direct Aids | 2021 | GREENING-CY 2020-ES04 | ONE OFF | EUR | –16332,87 | 0,00 | –16332,87 | ||
| Decoupled Direct Aids | 2022 | GREENING-CY 2021-all PAs | ONE OFF | EUR | –157417,45 | 0,00 | –157417,45 | ||
| Wine - Promotion in third countries | 2021 | Ineligible expenditure - translation of invoices | ONE OFF | EUR | –53247,43 | –2274,60 | –50972,83 | ||
| Wine - Promotion in third countries | 2022 | Ineligible expenditure - translation of invoices | ONE OFF | EUR | –34532,38 | –114,94 | –34417,44 | ||
| Wine - Promotion in third countries | 2023 | Ineligible expenditure - translation of invoices FY2023 | ONE OFF | EUR | –18053,89 | 0,00 | –18053,89 | ||
| Clearance of Accounts - Financial Clearance | 2021 | Projected incompliance rate for EAGF Non-IACS | ESTIMATED BY AMOUNT | EUR | –134617,00 | –37657,61 | –96959,39 | ||
| Decoupled Direct Aids | 2020 | YFP-CY 2019-all PAs | ONE OFF | EUR | –2685946,83 | 0,00 | –2685946,83 | ||
| Decoupled Direct Aids | 2020 | YFP-CY 2019-ES04 | ONE OFF | EUR | –1833,73 | 0,00 | –1833,73 | ||
| Decoupled Direct Aids | 2021 | YFP-CY 2020-all PAs | ONE OFF | EUR | –2830877,20 | 0,00 | –2830877,20 | ||
| Decoupled Direct Aids | 2021 | YFP-CY 2020-ES04 | ONE OFF | EUR | –1833,73 | 0,00 | –1833,73 | ||
| Decoupled Direct Aids | 2022 | YFP-CY 2021-all PAs | ONE OFF | EUR | –3174799,86 | 0,00 | –3174799,86 | ||
| Total ES: | EUR | –16445506,23 | –40047,15 | –16405459,08 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| FI | EU School Scheme | 2021 | Deficiency KC 'checks to establish the eligibility of the aid' - fruit and vegetable part of the scheme - FY 2021 and FY 2022 | FLAT RATE | 10,00% | EUR | –60896,16 | 0,00 | –60896,16 |
| EU School Scheme | 2022 | Deficiency KC 'checks to establish the eligibility of the aid' - fruit and vegetable part of the scheme - FY 2021 and FY 2022 | FLAT RATE | 10,00% | EUR | –124979,93 | 0,00 | –124979,93 | |
| EU School Scheme | 2023 | Deficiency KC 'checks to establish the eligibility of the aid' - fruit and vegetable part of the scheme - FY2023 | FLAT RATE | 10,00% | EUR | –132346,77 | 0,00 | –132346,77 | |
| EU School Scheme | 2021 | Deficiency KC 'checks to establish the eligibility of the aid' - milk part of the scheme - FY 2021 and FY 2022 | FLAT RATE | 2,00% | EUR | –36185,15 | 0,00 | –36185,15 | |
| EU School Scheme | 2022 | Deficiency KC 'checks to establish the eligibility of the aid' - milk part of the scheme - FY 2021 and FY 2022 | FLAT RATE | 2,00% | EUR | –58045,20 | 0,00 | –58045,20 | |
| EU School Scheme | 2023 | Deficiency KC 'checks to establish the eligibility of the aid' - milk part of the scheme - FY2023 | FLAT RATE | 2,00% | EUR | –55744,72 | 0,00 | –55744,72 | |
| Total FI: | EUR | –468197,93 | 0,00 | –468197,93 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| FR | Clearance of Accounts - Financial Clearance | 2021 | Créances FEAGA | ONE OFF | EUR | –454591,04 | 0,00 | –454591,04 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2020 | Point 1.2.1 of the COL: OP2016-2017-2018-2019 - contrôles clefs - Calcul des taux forfaitaires | FLAT RATE | 5,00% | EUR | –74049,44 | 0,00 | –74049,44 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2021 | Point 1.2.1 of the COL: PO2020 - contrôles clefs - Calcul des taux forfaitaires | FLAT RATE | 5,00% | EUR | –90474,24 | 0,00 | –90474,24 | |
| Fruit and Vegetables - Operational programmes incl withdrawals | 2022 | Point 1.2.1 of the COL: PO2021 - contrôles clefs - Calcul des taux forfaitaires | FLAT RATE | 5,00% | EUR | –256,51 | 0,00 | –256,51 | |
| Decoupled Direct Aids | 2021 | Weakness in LPIS/OTSC | ONE OFF | EUR | –5391118,36 | 0,00 | –5391118,36 | ||
| Decoupled Direct Aids | 2022 | Weakness in LPIS/OTSC | ONE OFF | EUR | –5500280,70 | 0,00 | –5500280,70 | ||
| Decoupled Direct Aids | 2023 | Weakness in LPIS/OTSC | ONE OFF | EUR | –4451122,61 | 0,00 | –4451122,61 | ||
| Total FR: | EUR | –15961892,90 | 0,00 | –15961892,90 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| HR | Voluntary Coupled Support | 2020 | I&R impact on VCS | ONE OFF | EUR | –96493,88 | –1949,02 | –94544,86 | |
| Voluntary Coupled Support | 2021 | I&R impact on VCS | ONE OFF | EUR | –53911,01 | –1084,38 | –52826,63 | ||
| Voluntary Coupled Support | 2022 | I&R impact on VCS | ONE OFF | EUR | –96150,18 | –3870,10 | –92280,08 | ||
| Total HR: | EUR | –246555,07 | –6903,50 | –239651,57 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| HU | Clearance of Accounts - Financial Clearance | 2021 | Debt Management EAGF | ONE OFF | EUR | –709,01 | 0,00 | –709,01 | |
| Clearance of Accounts - Financial Clearance | 2021 | EAGF and EAFRD financial errors | ONE OFF | EUR | –1090,38 | 0,00 | –1090,38 | ||
| Decoupled Direct Aids | 2021 | Key Control “Correct calculation of the aid [...]" - Force Majeure - individual cases EAGF | ONE OFF | EUR | –3696,49 | 0,00 | –3696,49 | ||
| Decoupled Direct Aids | 2022 | Key Control “Correct calculation of the aid [...]" - Force Majeure - individual cases EAGF | ONE OFF | EUR | –11124,57 | 0,00 | –11124,57 | ||
| Decoupled Direct Aids | 2021 | Key Control “Correct calculation of the aid [...]" - Force Majeure - individual cases - EAGF | ONE OFF | EUR | –7773,08 | 0,00 | –7773,08 | ||
| Decoupled Direct Aids | 2022 | Key Control “Correct calculation of the aid [...]" - Force Majeure - individual cases EAGF | ONE OFF | EUR | –263,69 | 0,00 | –263,69 | ||
| Total HU: | EUR | –24657,22 | 0,00 | –24657,22 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| IT | Clearance of Accounts - Financial Clearance | 2021 | Non-Respect of 18-th month deadline for launching the recovery procedure. | ONE OFF | EUR | –616323,84 | 0,00 | –616323,84 | |
| Total IT: | EUR | –616323,84 | 0,00 | –616323,84 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| LU | EU School Scheme | 2020 | UMB/2021/001/LU-SMF-F&V-SY2019/2020 | ONE OFF | EUR | –2809,33 | 0,00 | –2809,33 | |
| EU School Scheme | 2022 | UMB/2021/001/LU-SMF-F&V-SY2021/2022 | ONE OFF | EUR | –15480,42 | 0,00 | –15480,42 | ||
| EU School Scheme | 2020 | UMB/2021/001/LU-SMF-school milk-SY2019/2020 | FLAT RATE | 5,00% | EUR | –197,31 | 0,00 | –197,31 | |
| EU School Scheme | 2021 | UMB/2021/001/LU-SMF-SY2020/2021 | ONE OFF | EUR | –7635,49 | 0,00 | –7635,49 | ||
| EU School Scheme | 2021 | UMB/2021/001/LU-SMF-SY2020/2021-F&V | FLAT RATE | 5,00% | EUR | –19909,03 | 0,00 | –19909,03 | |
| EU School Scheme | 2021 | UMB/2021/001/LU-SMF-SY 2020/2021-schoolmilk | FLAT RATE | 5,00% | EUR | –175,02 | 0,00 | –175,02 | |
| Decoupled Direct Aids | 2023 | Weakness AA 2022 | ONE OFF | EUR | –4500,00 | 0,00 | –4500,00 | ||
| Decoupled Direct Aids | 2022 | Weakness AA CY 2020-2021 | ONE OFF | EUR | –9000,00 | 0,00 | –9000,00 | ||
| Total LU: | EUR | –59706,60 | 0,00 | –59706,60 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| NL | Clearance of Accounts - Financial Clearance | 2021 | Debt case declared irrecoverable and interests | ONE OFF | EUR | –20793658,03 | 0,00 | –20793658,03 | |
| Total NL: | EUR | –20793658,03 | 0,00 | –20793658,03 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| PT | Wine - Restructuring and conversion of vineyards | 2016 | Deficiency in key control 'Performance of administrative checks, including cross-checks, covering all aid applications and payment claims' - durability of the operations | FLAT RATE | 5,00% | EUR | –87087,30 | 0,00 | –87087,30 |
| Wine - Restructuring and conversion of vineyards | 2017 | Deficiency in key control 'Performance of administrative checks, including cross-checks, covering all aid applications and payment claims' - durability of the operations | FLAT RATE | 5,00% | EUR | –74775,54 | 0,00 | –74775,54 | |
| Wine - Restructuring and conversion of vineyards | 2018 | Deficiency in key control 'Performance of administrative checks, including cross-checks, covering all aid applications and payment claims' - durability of the operations | FLAT RATE | 5,00% | EUR | –75162,65 | 0,00 | –75162,65 | |
| Wine - Restructuring and conversion of vineyards | 2019 | Deficiency in key control 'Performance of administrative checks, including cross-checks, covering all aid applications and payment claims' - durability of the operations | FLAT RATE | 5,00% | EUR | –8540,48 | 0,00 | –8540,48 | |
| Wine - Restructuring and conversion of vineyards | 2020 | Deficiency in key control 'Performance of on-the-spot controls of sufficient quality' | ESTIMATED BY PERCENTAGE | 16,00% | EUR | –9948,35 | 0,00 | –9948,35 | |
| Wine - Restructuring and conversion of vineyards | 2021 | Deficiency in key control 'Performance of on-the-spot controls of sufficient quality' | ESTIMATED BY PERCENTAGE | 16,00% | EUR | –130329,26 | –4614,00 | –125715,26 | |
| Wine - Restructuring and conversion of vineyards | 2022 | Deficiency in key control 'Performance of on-the-spot controls of sufficient quality' | ESTIMATED BY PERCENTAGE | 16,00% | EUR | –25059,69 | 0,00 | –25059,69 | |
| Clearance of Accounts - Financial Clearance | 2021 | EAGF IACS - Projected Incompliance Rate | ESTIMATED BY AMOUNT | EUR | –14358493,74 | –34974,63 | –14323519,11 | ||
| Total PT: | EUR | –14769397,01 | –39588,63 | –14729808,38 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| RO | Clearance of Accounts - Financial Clearance | 2020 | Known error for EAGF Non-IACS | ONE OFF | EUR | –5914,58 | 0,00 | –5914,58 | |
| Clearance of Accounts - Financial Clearance | 2020 | Known error for late recovery procedure | ONE OFF | EUR | –34,50 | 0,00 | –34,50 | ||
| Clearance of Accounts - Financial Clearance | 2020 | PIR for EAGF IACS. | ESTIMATED BY AMOUNT | EUR | –5784521,22 | –195401,18 | –5589120,04 | ||
| Clearance of Accounts - Financial Clearance | 2020 | Risk for late recovery procedures regarding 266 lines of pre-debtors | ONE OFF | EUR | –784597,68 | 0,00 | –784597,68 | ||
| Apiculture | 2021 | submeasure B (budget code 24 programme 2021 and FY 2021 2022) | FLAT RATE | 5,00% | EUR | –60094,13 | 0,00 | –60094,13 | |
| Apiculture | 2022 | submeasure B (budget code 24 programme 2021 and FY 2021 2022) | FLAT RATE | 5,00% | EUR | –816,29 | 0,00 | –816,29 | |
| Voluntary Coupled Support | 2021 | VCS - CY 2020 - M20,21,22,23 - 5% | FLAT RATE | 5,00% | EUR | –8758272,95 | 0,00 | –8758272,95 | |
| Voluntary Coupled Support | 2022 | VCS - CY 2021 - M20 - Calc | ONE OFF | EUR | –177685,28 | 0,00 | –177685,28 | ||
| Voluntary Coupled Support | 2022 | VCS - CY 2021 - M21 - Calc | ONE OFF | EUR | –23727,44 | 0,00 | –23727,44 | ||
| Voluntary Coupled Support | 2022 | VCS - CY 2021 - M22 - Calc | ONE OFF | EUR | –211915,18 | 0,00 | –211915,18 | ||
| Voluntary Coupled Support | 2022 | VCS - CY 2021 - M23 - Calc | ONE OFF | EUR | –315,67 | 0,00 | –315,67 | ||
| Total RO: | EUR | –15807894,92 | –195401,18 | –15612493,74 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| SE | EU School Scheme | 2020 | FY 2020 -SY 2018/2019 | FLAT RATE | 7,00% | EUR | –528225,45 | 0,00 | –528225,45 |
| EU School Scheme | 2020 | FY 2020-SY 2019/2020 | FLAT RATE | 7,00% | EUR | –44170,51 | 0,00 | –44170,51 | |
| EU School Scheme | 2020 | Late payments reductions according to Article 5(3) of Implementing Regulation (EU) 2017/39 and Article 5(2) of Delegated Regulation (EU) No 907/2014 | ONE OFF | EUR | –1335,88 | 0,00 | –1335,88 | ||
| EU School Scheme | 2019 | School Scheme FY 2019 | FLAT RATE | 7,00% | EUR | –62672,33 | 0,00 | –62672,33 | |
| EU School Scheme | 2021 | School Scheme FY 2021 | FLAT RATE | 7,00% | EUR | –502890,36 | 0,00 | –502890,36 | |
| EU School Scheme | 2022 | School Scheme FY 2022- CB's findings for fy2022 being extrapolated leading to PIR above materiality. | ONE OFF | EUR | –415038,41 | 0,00 | –415038,41 | ||
| Total SE: | EUR | –1554332,94 | 0,00 | –1554332,94 |
| Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|
| EUR | –89218513,36 | –281940,46 | –88936572,90 |
Financial corrections from cross-compliance
Budget Item: 6200
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|---|---|---|---|---|---|
| ES | Cross-compliance | 2020 | CY 2019 B (pigs) plus C (bovines) | FLAT RATE | 5,00% | EUR | –1619730,41 | –758,14 | –1618972,27 |
| Cross-compliance | 2021 | CY 2019 B (pigs) plus C (bovines) | FLAT RATE | 5,00% | EUR | –730,97 | 0,00 | –730,97 | |
| Cross-compliance | 2022 | CY 2019 B (pigs) plus C (bovines) | FLAT RATE | 5,00% | EUR | –0,16 | 0,00 | –0,16 | |
| Cross-compliance | 2019 | CY 2020 B (pigs) plus C (bovines) | FLAT RATE | 5,00% | EUR | –1056,45 | –22,07 | –1034,38 | |
| Cross-compliance | 2020 | CY 2020 B (pigs) plus C (bovines) | FLAT RATE | 5,00% | EUR | –14,88 | –0,60 | –14,28 | |
| Cross-compliance | 2021 | CY 2020 B (pigs) plus C (bovines) | FLAT RATE | 5,00% | EUR | –1610602,89 | –75,24 | –1610527,65 | |
| Cross-compliance | 2022 | CY 2020 B (pigs) plus C (bovines) | FLAT RATE | 5,00% | EUR | –791,73 | 0,00 | –791,73 | |
| Total ES: | EUR | –3232927,49 | –856,05 | –3232071,44 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| GR | Cross-compliance | 2019 | CY 2018 | FLAT RATE | 10,00% | EUR | –18852545,32 | –3509,10 | –18849036,22 |
| Cross-compliance | 2019 | CY 2019 | FLAT RATE | 10,00% | EUR | –87538,88 | 0,00 | –87538,88 | |
| Cross-compliance | 2020 | CY 2019 | FLAT RATE | 10,00% | EUR | –18985527,39 | –2927,01 | –18982600,38 | |
| Cross-compliance | 2021 | CY 2019 | FLAT RATE | 10,00% | EUR | –52960,68 | 0,00 | –52960,68 | |
| Cross-compliance | 2022 | CY 2019 | FLAT RATE | 10,00% | EUR | –504,11 | 0,00 | –504,11 | |
| Cross-compliance | 2020 | CY 2020 | FLAT RATE | 10,00% | EUR | –78631,55 | 0,00 | –78631,55 | |
| Cross-compliance | 2021 | CY 2020 | FLAT RATE | 10,00% | EUR | –19079044,22 | 0,00 | –19079044,22 | |
| Cross-compliance | 2022 | CY 2020 | FLAT RATE | 10,00% | EUR | –2169,67 | 0,00 | –2169,67 | |
| Total GR: | EUR | –57138921,82 | –6436,11 | –57132485,71 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| HR | Cross-compliance | 2020 | CY 2019 b | FLAT RATE | 10,00% | EUR | –799760,58 | –15956,30 | –783804,28 |
| Cross-compliance | 2021 | CY 2019 b | FLAT RATE | 10,00% | EUR | –3413,70 | –60,08 | –3353,62 | |
| Cross-compliance | 2022 | CY 2019 b | FLAT RATE | 10,00% | EUR | –284,77 | 0,00 | –284,77 | |
| Cross-compliance | 2020 | CY 2020 b | FLAT RATE | 10,00% | EUR | –17,17 | 0,00 | –17,17 | |
| Cross-compliance | 2021 | CY 2020 b | FLAT RATE | 10,00% | EUR | –1787231,13 | –25678,02 | –1761553,11 | |
| Cross-compliance | 2022 | CY 2020 b | FLAT RATE | 10,00% | EUR | –5642,54 | 0,00 | –5642,54 | |
| Cross-compliance | 2022 | CY 2021 b | FLAT RATE | 10,00% | EUR | –1870224,40 | –23435,45 | –1846788,95 | |
| Total HR: | EUR | –4466574,29 | –65129,85 | –4401444,44 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| LU | Cross-compliance | 2020 | XC - CY 2019 - FY 2020-2021-2022 | FLAT RATE | 2,00% | EUR | –64558,99 | 0,00 | –64558,99 |
| Cross-compliance | 2021 | XC - CY 2019 - FY 2020-2021-2022 | FLAT RATE | 2,00% | EUR | –209,62 | 0,00 | –209,62 | |
| Cross-compliance | 2022 | XC - CY 2019 - FY 2020-2021-2022 | FLAT RATE | 2,00% | EUR | –5,72 | 0,00 | –5,72 | |
| Cross-compliance | 2023 | XC - CY 2019 - FY 2023 | FLAT RATE | 2,00% | EUR | –11,79 | 0,00 | –11,79 | |
| Cross-compliance | 2021 | XC - CY 2020 - FY 2021-2022 | FLAT RATE | 2,00% | EUR | –67276,93 | 0,00 | –67276,93 | |
| Cross-compliance | 2022 | XC - CY 2020 - FY 2021-2022 | FLAT RATE | 2,00% | EUR | –173,48 | 0,00 | –173,48 | |
| Cross-compliance | 2023 | XC - CY 2020 - FY 2023 | FLAT RATE | 2,00% | EUR | –12,57 | 0,00 | –12,57 | |
| Cross-compliance | 2022 | XC - CY 2021 - FY 2022 | FLAT RATE | 2,00% | EUR | –64348,64 | 0,00 | –64348,64 | |
| Cross-compliance | 2023 | XC - CY 2021 - FY 2023 | FLAT RATE | 2,00% | EUR | –24,00 | 0,00 | –24,00 | |
| Total LU: | EUR | –196621,74 | 0,00 | –196621,74 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| RO | Cross-compliance | 2021 | XC - CY 2020 a | FLAT RATE | 5,00% | EUR | –3418683,74 | –132,02 | –3418551,72 |
| Cross-compliance | 2021 | XC - CY 2020 b | FLAT RATE | 5,00% | EUR | –4943125,08 | –249,45 | –4942875,63 | |
| Cross-compliance | 2022 | XC - CY 2021 a | FLAT RATE | 5,00% | EUR | –3445923,12 | –52,03 | –3445871,09 | |
| Cross-compliance | 2022 | XC - CY 2021 b | FLAT RATE | 5,00% | EUR | –4964393,43 | –103,86 | –4964289,57 | |
| Cross-compliance | 2023 | XC - CY 2022 a | FLAT RATE | 5,00% | EUR | –3334587,20 | 0,00 | –3334587,20 | |
| Cross-compliance | 2023 | XC - CY 2022 b | FLAT RATE | 5,00% | EUR | –4778169,58 | 0,00 | –4778169,58 | |
| Total RO: | EUR | –24884882,15 | –537,36 | –24884344,79 |
| Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|
| EUR | –89919927,49 | –72959,37 | –89846968,12 |
Eafrd
Financial corrections - excluding cross-compliance
Budget Item: 5040
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|---|---|---|---|---|---|
| DE | Rural Development EAFRD measures subject to IACS | 2022 | Non-agricultural areas used for leisure, recreation or sport (‘golf course’) were eligible for aid - measures 10, 11 and 13 | ONE OFF | EUR | –3357,30 | 0,00 | –3357,30 | |
| Rural Development EAFRD measures subject to IACS | 2023 | Non-agricultural areas used for leisure, recreation or sport (‘golf course’) were eligible for aid - measures 10, 11 and 13 | ONE OFF | EUR | –6214,37 | 0,00 | –6214,37 | ||
| Total DE: | EUR | –9571,67 | 0,00 | –9571,67 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| IT | Rural Development EAFRD measures subject to IACS | 2022 | Sufficient quality of OTSCs for area-related aid schemes covering the appropriate verification of commitments taken by the beneficiary (KC) | ONE OFF | EUR | –1563,85 | 0,00 | –1563,85 | |
| Total IT: | EUR | –1563,85 | 0,00 | –1563,85 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| LU | Rural Development EAFRD measures subject to IACS | 2021 | Appropriate audit trail for administrative checks | ONE OFF | EUR | –37609,98 | 0,00 | –37609,98 | |
| Rural Development EAFRD measures subject to IACS | 2022 | Appropriate audit trail for administrative checks | ONE OFF | EUR | –34681,21 | 0,00 | –34681,21 | ||
| Rural Development EAFRD investment - private beneficiaries | 2022 | Deficiency key control ROC 2020-2022 | FLAT RATE | 5,00% | EUR | –12902,38 | 0,00 | –12902,38 | |
| Rural Development EAFRD investment - private beneficiaries | 2023 | Deficiency key control ROC 2023 | FLAT RATE | 5,00% | EUR | –15997,85 | 0,00 | –15997,85 | |
| Rural Development EAFRD measures subject to IACS | 2021 | Notification of OTSC for animal related measure above 48 hours | ONE OFF | EUR | –3335,74 | 0,00 | –3335,74 | ||
| Rural Development EAFRD measures subject to IACS | 2022 | Notification of OTSC for animal related measure above 48 hours | ONE OFF | EUR | –5198,86 | 0,00 | –5198,86 | ||
| Total LU: | EUR | –109726,02 | 0,00 | –109726,02 |
| Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|
| EUR | –120861,54 | 0,00 | –120861,54 |
Budget Item: 6201
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|---|---|---|---|---|---|
| DE | Clearance of Accounts - Financial Clearance | 2022 | Debt cases declared irrecoverable | ONE OFF | EUR | –8222,50 | 0,00 | –8222,50 | |
| Rural Development EAFRD measures subject to IACS | 2022 | Non-agricultural areas used for leisure, recreation or sport (‘golf course’) were eligible for aid - measures 10, 11 and 13 | ONE OFF | EUR | –38322,89 | 0,00 | –38322,89 | ||
| Rural Development EAFRD measures subject to IACS | 2023 | Non-agricultural areas used for leisure, recreation or sport (‘golf course’) were eligible for aid - measures 10, 11 and 13 | ONE OFF | EUR | –43435,81 | 0,00 | –43435,81 | ||
| Total DE: | EUR | –89981,20 | 0,00 | –89981,20 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| DK | Rural Development EAFRD measures subject to IACS | 2020 | EAFRD IACS - M11 - CY2019/FY2020 | ONE OFF | EUR | –9439,36 | 0,00 | –9439,36 | |
| Rural Development EAFRD measures subject to IACS | 2021 | EAFRD IACS - M11 - CY2020/FY2021 | ONE OFF | EUR | –39086,02 | 0,00 | –39086,02 | ||
| Rural Development EAFRD measures subject to IACS | 2022 | EAFRD IACS - M11 - CY2021/FY2022 | ONE OFF | EUR | –58768,69 | 0,00 | –58768,69 | ||
| Rural Development EAFRD measures subject to IACS | 2023 | EAFRD IACS - M11 - CY2022/FY2023 | ONE OFF | EUR | –29830,55 | 0,00 | –29830,55 | ||
| Rural Development EAFRD investment - private beneficiaries | 2020 | EAFRD Non Iacs - Deficiency in two KC | FLAT RATE | 5,00% | EUR | –111774,69 | 0,00 | –111774,69 | |
| Rural Development EAFRD Knowledge and innovation | 2020 | EAFRD Non Iacs - Deficiency in two KC | FLAT RATE | 5,00% | EUR | –184958,46 | 0,00 | –184958,46 | |
| Rural Development EAFRD investment - private beneficiaries | 2021 | EAFRD Non Iacs - Deficiency in two KC | FLAT RATE | 5,00% | EUR | –69226,87 | –8715,98 | –60510,89 | |
| Rural Development EAFRD Knowledge and innovation | 2021 | EAFRD Non Iacs - Deficiency in two KC | FLAT RATE | 5,00% | EUR | –61597,95 | –8650,10 | –52947,85 | |
| Rural Development EAFRD investment - private beneficiaries | 2022 | EAFRD Non Iacs - Deficiency in two KC | FLAT RATE | 5,00% | EUR | –565,12 | 0,00 | –565,12 | |
| Rural Development EAFRD investment - private beneficiaries | 2019 | Eafrd Non Iacs ineligible expenditure | ONE OFF | EUR | –3695456,66 | 0,00 | –3695456,66 | ||
| Total DK: | EUR | –4260704,37 | –17366,08 | –4243338,29 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| ES | Rural Development EAFRD Knowledge and innovation | 2020 | A weakness in the key control “Appropriate evaluation of the reasonableness of costs” for M1.2; FY 2020-2021 | FLAT RATE | 5,00% | EUR | –1259,67 | 0,00 | –1259,67 |
| Rural Development EAFRD Knowledge and innovation | 2021 | A weakness in the key control “Appropriate evaluation of the reasonableness of costs” for M1.2; FY 2020-2021 | FLAT RATE | 5,00% | EUR | –3266,15 | 0,00 | –3266,15 | |
| Rural Development EAFRD Knowledge and innovation | 2021 | A weakness in the key control “Appropriate evaluation of the reasonableness of costs” for M16.1; FY 2020-2021 | FLAT RATE | 5,00% | EUR | –17571,92 | 0,00 | –17571,92 | |
| Rural Development EAFRD Knowledge and innovation | 2021 | A weakness in the key control “Appropriate evaluation of the reasonableness of costs” for M16.5; FY 2020-2021 | FLAT RATE | 5,00% | EUR | –13687,56 | 0,00 | –13687,56 | |
| Rural Development EAFRD Leader | 2020 | A weakness in the key control “Appropriate evaluation of the reasonableness of costs” for M19.2; FY 2020-2021 | FLAT RATE | 5,00% | EUR | –6614,97 | 0,00 | –6614,97 | |
| Rural Development EAFRD Leader | 2021 | A weakness in the key control “Appropriate evaluation of the reasonableness of costs” for M19.2; FY 2020-2021 | FLAT RATE | 5,00% | EUR | –56538,38 | 0,00 | –56538,38 | |
| Rural Development EAFRD investment - private beneficiaries | 2020 | A weakness in the key control “Appropriate evaluation of the reasonableness of costs” for M4.1.1; FY 2020-2021 | FLAT RATE | 5,00% | EUR | –28510,35 | 0,00 | –28510,35 | |
| Rural Development EAFRD investment - private beneficiaries | 2021 | A weakness in the key control “Appropriate evaluation of the reasonableness of costs” for M4.1.1; FY 2020-2021 | FLAT RATE | 5,00% | EUR | –53819,84 | 0,00 | –53819,84 | |
| Rural Development EAFRD investment - public beneficiaries | 2020 | M07.2 (6/1/2020 - 11/07/2023) | ONE OFF | EUR | –164,83 | 0,00 | –164,83 | ||
| Rural Development EAFRD investment - public beneficiaries | 2021 | M07.2 (6/1/2020 - 11/07/2023) | ONE OFF | EUR | –519,37 | 0,00 | –519,37 | ||
| Rural Development EAFRD investment - public beneficiaries | 2022 | M07.2 (6/1/2020 - 11/07/2023) | ONE OFF | EUR | –1402,68 | 0,00 | –1402,68 | ||
| Rural Development EAFRD investment - public beneficiaries | 2023 | M07.2 (6/1/2020 - 11/07/2023) | ONE OFF | EUR | –1808,62 | 0,00 | –1808,62 | ||
| Rural Development EAFRD Knowledge and innovation | 2021 | M16.2 -10% flat rate correction on EUR 110513,75 | FLAT RATE | 10,00% | EUR | –3409,15 | 0,00 | –3409,15 | |
| Rural Development EAFRD Knowledge and innovation | 2022 | M16.2 -10% flat rate correction on EUR 110513,75 | FLAT RATE | 10,00% | EUR | –7642,23 | 0,00 | –7642,23 | |
| Rural Development EAFRD Knowledge and innovation | 2021 | M16.2 -5% flat rate correction on EUR 105931,80€ | FLAT RATE | 5,00% | EUR | –1633,90 | 0,00 | –1633,90 | |
| Rural Development EAFRD Knowledge and innovation | 2022 | M16.2 -5% flat rate correction on EUR 105931,80€ | FLAT RATE | 5,00% | EUR | –3662,69 | 0,00 | –3662,69 | |
| Rural Development EAFRD Knowledge and innovation | 2021 | M16.4: EUR 26451,43 -10% flat rate correction on EUR 264514,32€ | FLAT RATE | 10,00% | EUR | –8159,79 | 0,00 | –8159,79 | |
| Rural Development EAFRD Knowledge and innovation | 2022 | M16.4: EUR 26451,43 -10% flat rate correction on EUR 264514,32€ | FLAT RATE | 10,00% | EUR | –18291,64 | 0,00 | –18291,64 | |
| Rural Development EAFRD Leader | 2021 | M19.2: EUR 2494,04 -10% flat rate correction on EUR 10613,84€ | FLAT RATE | 10,00% | EUR | –278,66 | 0,00 | –278,66 | |
| Rural Development EAFRD Leader | 2022 | M19.2: EUR 2494,04 -10% flat rate correction on EUR 10613,84€ | FLAT RATE | 10,00% | EUR | –458,53 | 0,00 | –458,53 | |
| Rural Development EAFRD Leader | 2023 | M19.2: EUR 2494,04 -10% flat rate correction on EUR 10613,84€ | FLAT RATE | 10,00% | EUR | –324,19 | 0,00 | –324,19 | |
| Rural Development EAFRD Leader | 2021 | M19.2: EUR 2494,04 -5% flat rate correction on EUR 28653,14 | FLAT RATE | 5,00% | EUR | –376,14 | 0,00 | –376,14 | |
| Rural Development EAFRD Leader | 2022 | M19.2: EUR 2494,04 -5% flat rate correction on EUR 28653,14 | FLAT RATE | 5,00% | EUR | –618,93 | 0,00 | –618,93 | |
| Rural Development EAFRD Leader | 2023 | M19.2: EUR 2494,04 -5% flat rate correction on EUR 28653,14 | FLAT RATE | 5,00% | EUR | –437,59 | 0,00 | –437,59 | |
| Rural Development EAFRD investment - private beneficiaries | 2021 | M4.1 - 10% flat rate correction on EUR 473249,86 | FLAT RATE | 10,00% | EUR | –9846,68 | 0,00 | –9846,68 | |
| Rural Development EAFRD investment - private beneficiaries | 2022 | M4.1 - 10% flat rate correction on EUR 473249,86 | FLAT RATE | 10,00% | EUR | –22410,67 | 0,00 | –22410,67 | |
| Rural Development EAFRD investment - private beneficiaries | 2023 | M4.1 - 10% flat rate correction on EUR 473249,86 | FLAT RATE | 10,00% | EUR | –15067,64 | 0,00 | –15067,64 | |
| Rural Development EAFRD investment - private beneficiaries | 2024 | M4.1 - 5% flat rate correction on EUR 108694,41 FY2024 | FLAT RATE | 5,00% | EUR | –5434,71 | 0,00 | –5434,71 | |
| Rural Development EAFRD investment - private beneficiaries | 2021 | M4.1 - 5% flat rate correction on EUR 3175360,41 | FLAT RATE | 5,00% | EUR | –88676,86 | 0,00 | –88676,86 | |
| Rural Development EAFRD investment - private beneficiaries | 2022 | M4.1 - 5% flat rate correction on EUR 3175360,41 | FLAT RATE | 5,00% | EUR | –43273,41 | 0,00 | –43273,41 | |
| Rural Development EAFRD investment - private beneficiaries | 2023 | M4.1 - 5% flat rate correction on EUR 3175360,41 | FLAT RATE | 5,00% | EUR | –26817,74 | 0,00 | –26817,74 | |
| Rural Development EAFRD investment - private beneficiaries | 2021 | M4.2 - 10% flat rate correction on EUR 336113,17 | FLAT RATE | 10,00% | EUR | –6993,34 | 0,00 | –6993,34 | |
| Rural Development EAFRD investment - private beneficiaries | 2022 | M4.2 - 10% flat rate correction on EUR 336113,17 | FLAT RATE | 10,00% | EUR | –15916,59 | 0,00 | –15916,59 | |
| Rural Development EAFRD investment - private beneficiaries | 2023 | M4.2 - 10% flat rate correction on EUR 336113,17 | FLAT RATE | 10,00% | EUR | –10701,39 | 0,00 | –10701,39 | |
| Rural Development EAFRD investment - private beneficiaries | 2021 | M4.2 - 5% flat rate correction on EUR EUR 990294,72 | FLAT RATE | 5,00% | EUR | –27655,52 | 0,00 | –27655,52 | |
| Rural Development EAFRD investment - private beneficiaries | 2022 | M4.2 - 5% flat rate correction on EUR EUR 990294,72 | FLAT RATE | 5,00% | EUR | –13495,61 | 0,00 | –13495,61 | |
| Rural Development EAFRD investment - private beneficiaries | 2023 | M4.2 - 5% flat rate correction on EUR EUR 990294,72 | FLAT RATE | 5,00% | EUR | –8363,61 | 0,00 | –8363,61 | |
| Rural Development EAFRD Measures with flat-rate support | 2021 | M6.1 - EUR 99374 (5% flat rate correction on EUR 1987480) | FLAT RATE | 5,00% | EUR | –19895,08 | 0,00 | –19895,08 | |
| Rural Development EAFRD Measures with flat-rate support | 2022 | M6.1 - EUR 99374 (5% flat rate correction on EUR 1987480) | FLAT RATE | 5,00% | EUR | –28811,60 | 0,00 | –28811,60 | |
| Rural Development EAFRD Measures with flat-rate support | 2023 | M6.1 - EUR 99374 (5% flat rate correction on EUR 1987480) | FLAT RATE | 5,00% | EUR | –50667,32 | 0,00 | –50667,32 | |
| Rural Development EAFRD Measures with flat-rate support | 2021 | M6.4 - EUR 316.38 (10% flat rate correction on EUR 3163,79) | FLAT RATE | 10,00% | EUR | –40,15 | 0,00 | –40,15 | |
| Rural Development EAFRD Measures with flat-rate support | 2022 | M6.4 - EUR 316.38 (10% flat rate correction on EUR 3163,79) | FLAT RATE | 10,00% | EUR | –100,13 | 0,00 | –100,13 | |
| Rural Development EAFRD Measures with flat-rate support | 2023 | M6.4 - EUR 316.38 (10% flat rate correction on EUR 3163,79) | FLAT RATE | 10,00% | EUR | –176,09 | 0,00 | –176,09 | |
| Rural Development EAFRD Knowledge and innovation | 2020 | Reasonableness of costs - M16.2 | ONE OFF | EUR | –75571,51 | –1763,59 | –73807,92 | ||
| Rural Development EAFRD Knowledge and innovation | 2021 | Reasonableness of costs - M16.2 | ONE OFF | EUR | –243491,77 | 0,00 | –243491,77 | ||
| Rural Development EAFRD Knowledge and innovation | 2022 | Reasonableness of costs - M16.2 | ONE OFF | EUR | –224800,47 | 0,00 | –224800,47 | ||
| Rural Development EAFRD investment - private beneficiaries | 2020 | Reasonableness of costs - M4.2 | ONE OFF | EUR | –1121,77 | 0,00 | –1121,77 | ||
| Rural Development EAFRD investment - private beneficiaries | 2021 | Reasonableness of costs - M4.2 | ONE OFF | EUR | –88302,53 | 0,00 | –88302,53 | ||
| Rural Development EAFRD investment - private beneficiaries | 2022 | Reasonableness of costs - M4.2 | ONE OFF | EUR | –77429,74 | 0,00 | –77429,74 | ||
| Rural Development EAFRD Measures with flat-rate support | 2020 | Young farmers M04.1 (6/1/2020 - 11/07/2023) | ONE OFF | EUR | –39223,01 | 0,00 | –39223,01 | ||
| Rural Development EAFRD Measures with flat-rate support | 2021 | Young farmers M04.1 (6/1/2020 - 11/07/2023) | ONE OFF | EUR | –85607,90 | 0,00 | –85607,90 | ||
| Rural Development EAFRD Measures with flat-rate support | 2022 | Young farmers M04.1 (6/1/2020 - 11/07/2023) | ONE OFF | EUR | –141558,53 | 0,00 | –141558,53 | ||
| Rural Development EAFRD Measures with flat-rate support | 2023 | Young farmers M04.1 (6/1/2020 - 11/07/2023) | ONE OFF | EUR | –89563,22 | 0,00 | –89563,22 | ||
| Rural Development EAFRD Measures with flat-rate support | 2020 | Young farmers M04.2 (6/1/2020 - 11/07/2023) | ONE OFF | EUR | –8292,72 | 0,00 | –8292,72 | ||
| Rural Development EAFRD Measures with flat-rate support | 2021 | Young farmers M04.2 (6/1/2020 - 11/07/2023) | ONE OFF | EUR | –18099,65 | 0,00 | –18099,65 | ||
| Rural Development EAFRD Measures with flat-rate support | 2022 | Young farmers M04.2 (6/1/2020 - 11/07/2023) | ONE OFF | EUR | –15512,51 | 0,00 | –15512,51 | ||
| Rural Development EAFRD Measures with flat-rate support | 2023 | Young farmers M04.2 (6/1/2020 - 11/07/2023) | ONE OFF | EUR | –15914,99 | 0,00 | –15914,99 | ||
| Rural Development EAFRD Measures with flat-rate support | 2020 | Young farmers M06.1 FY 2020 FY 2021 | ONE OFF | EUR | –21400,00 | 0,00 | –21400,00 | ||
| Rural Development EAFRD Measures with flat-rate support | 2021 | Young farmers M06.1 FY 2020 FY 2021 | ONE OFF | EUR | –136800,00 | 0,00 | –136800,00 | ||
| Rural Development EAFRD Leader | 2020 | Young farmers M19.2 (6/1/2020 - 11/07/2023) | ONE OFF | EUR | –228936,58 | 0,00 | –228936,58 | ||
| Rural Development EAFRD Leader | 2021 | Young farmers M19.2 (6/1/2020 - 11/07/2023) | ONE OFF | EUR | –248835,62 | 0,00 | –248835,62 | ||
| Rural Development EAFRD Leader | 2022 | Young farmers M19.2 (6/1/2020 - 11/07/2023) | ONE OFF | EUR | –295001,82 | 0,00 | –295001,82 | ||
| Rural Development EAFRD Leader | 2023 | Young farmers M19.2 (6/1/2020 - 11/07/2023) | ONE OFF | EUR | –162968,42 | 0,00 | –162968,42 | ||
| Rural Development EAFRD Leader | 2020 | Young farmers M19.2 (6/1/2020 - 30/03/2022) | ONE OFF | EUR | –13656,37 | 0,00 | –13656,37 | ||
| Rural Development EAFRD Leader | 2021 | Young farmers M19.2 (6/1/2020 - 30/03/2022) | ONE OFF | EUR | –14843,38 | 0,00 | –14843,38 | ||
| Rural Development EAFRD Leader | 2022 | Young farmers M19.2 (6/1/2020 - 30/03/2022) | ONE OFF | EUR | –6538,45 | 0,00 | –6538,45 | ||
| Total ES: | EUR | –2878272,88 | –1763,59 | –2876509,29 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| FR | Rural Development EAFRD measures subject to IACS | 2021 | Weaknesses in the LPIS/OTSC | ONE OFF | EUR | –133293,16 | 0,00 | –133293,16 | |
| Rural Development EAFRD measures subject to IACS | 2022 | Weaknesses in the LPIS/OTSC | ONE OFF | EUR | –1404554,10 | 0,00 | –1404554,10 | ||
| Rural Development EAFRD measures subject to IACS | 2023 | Weaknesses in the LPIS/OTSC | ONE OFF | EUR | –185034,49 | 0,00 | –185034,49 | ||
| Total FR: | EUR | –1722881,75 | 0,00 | –1722881,75 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| GR | Rural Development EAFRD investment - private beneficiaries | 2021 | M421 (Former 123A) FY2021 | FLAT RATE | 5,00% | EUR | –6908,72 | 0,00 | –6908,72 |
| Rural Development EAFRD investment - private beneficiaries | 2023 | M431 and M432 (Former M125A) for FY2023 | FLAT RATE | 10,00% | EUR | –725700,30 | 0,00 | –725700,30 | |
| Rural Development EAFRD investment - private beneficiaries | 2023 | M431 and M434 (Former M321) for FY2023 | FLAT RATE | 5,00% | EUR | –7845,52 | 0,00 | –7845,52 | |
| Rural Development EAFRD investment - private beneficiaries | 2021 | M431 (Former M321) FY2021 | FLAT RATE | 5,00% | EUR | –26316,46 | 0,00 | –26316,46 | |
| Rural Development EAFRD investment - private beneficiaries | 2022 | M431 (Former M321) FY2022 | FLAT RATE | 5,00% | EUR | –9895,25 | 0,00 | –9895,25 | |
| Rural Development EAFRD investment - private beneficiaries | 2021 | M431, M432 (Former M125A) FY2021 | FLAT RATE | 10,00% | EUR | –1350561,07 | 0,00 | –1350561,07 | |
| Rural Development EAFRD investment - private beneficiaries | 2022 | M431, M432 (Former M125A) FY2022 | FLAT RATE | 10,00% | EUR | –1540137,94 | 0,00 | –1540137,94 | |
| Rural Development EAFRD investment - private beneficiaries | 2021 | M434 (Former M321) FY2021 | FLAT RATE | 5,00% | EUR | –2343,06 | 0,00 | –2343,06 | |
| Rural Development EAFRD investment - private beneficiaries | 2022 | M434 (Former M321) FY2022 | FLAT RATE | 5,00% | EUR | –12508,51 | 0,00 | –12508,51 | |
| Rural Development EAFRD investment - public beneficiaries | 2023 | M7.2 (Former M322) for FY2023 | FLAT RATE | 5,00% | EUR | –3349,02 | 0,00 | –3349,02 | |
| Rural Development EAFRD investment - public beneficiaries | 2021 | M7.2 (Former M322) FY2021 | FLAT RATE | 5,00% | EUR | –40825,61 | 0,00 | –40825,61 | |
| Rural Development EAFRD investment - public beneficiaries | 2021 | M7.2 (Former M322 M321) FY 2021 and FY2022 | FLAT RATE | 5,00% | EUR | –2694,85 | 0,00 | –2694,85 | |
| Rural Development EAFRD investment - public beneficiaries | 2022 | M7.2 (Former M322 M321) FY 2021 and FY2022 | FLAT RATE | 5,00% | EUR | –12219,05 | 0,00 | –12219,05 | |
| Rural Development EAFRD investment - public beneficiaries | 2022 | M7.4 (Former M322) FY2022 | FLAT RATE | 5,00% | EUR | –4989,95 | 0,00 | –4989,95 | |
| Total GR: | EUR | –3746295,31 | 0,00 | –3746295,31 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| HU | Rural Development EAFRD forestry measures | 2020 | Absence key control Double Funding afforestation and EFA Claim year 2019 | ONE OFF | EUR | –77615,38 | 0,00 | –77615,38 | |
| Rural Development EAFRD forestry measures | 2021 | Absence key control Double Funding afforestation and EFA Claim Year 2020 | ONE OFF | EUR | –63461,41 | 0,00 | –63461,41 | ||
| Rural Development EAFRD forestry measures | 2022 | Absence key control Double Funding afforestation and EFA Claim Year 2021 | ONE OFF | EUR | –70660,96 | 0,00 | –70660,96 | ||
| Rural Development EAFRD forestry measures | 2023 | Absence key control Double Funding afforestation and EFA Claim Year 2022 | ONE OFF | EUR | –108436,31 | 0,00 | –108436,31 | ||
| Clearance of Accounts - Financial Clearance | 2021 | Debt management EAFRD | ONE OFF | EUR | –2278429,65 | 0,00 | –2278429,65 | ||
| Rural Development EAFRD investment - private beneficiaries | 2019 | Deficiency in the KC on Appropriate checks to ensure that the applicant fulfils all eligibility criteria | FLAT RATE | 5,00% | EUR | –73714,49 | 0,00 | –73714,49 | |
| Rural Development EAFRD investment - private beneficiaries | 2020 | Deficiency in the KC on Appropriate checks to ensure that the applicant fulfils all eligibility criteria | FLAT RATE | 5,00% | EUR | –66269,69 | 0,00 | –66269,69 | |
| Rural Development EAFRD forestry measures | 2021 | Deficiency in the KC on Appropriate checks to ensure that the applicant fulfils all eligibility criteria | FLAT RATE | 5,00% | EUR | –2452,92 | 0,00 | –2452,92 | |
| Rural Development EAFRD investment - private beneficiaries | 2021 | Deficiency in the KC on Appropriate checks to ensure that the applicant fulfils all eligibility criteria | FLAT RATE | 5,00% | EUR | –50604,35 | 0,00 | –50604,35 | |
| Rural Development EAFRD Knowledge and innovation | 2021 | Deficiency in the KC on Appropriate checks to ensure that the applicant fulfils all eligibility criteria | FLAT RATE | 5,00% | EUR | –543,97 | 0,00 | –543,97 | |
| Rural Development EAFRD forestry measures | 2022 | Deficiency in the KC on Appropriate checks to ensure that the applicant fulfils all eligibility criteria | FLAT RATE | 5,00% | EUR | –746,01 | 0,00 | –746,01 | |
| Rural Development EAFRD investment - private beneficiaries | 2022 | Deficiency in the KC on Appropriate checks to ensure that the applicant fulfils all eligibility criteria | FLAT RATE | 5,00% | EUR | –8125,16 | 0,00 | –8125,16 | |
| Rural Development EAFRD forestry measures | 2020 | Deficiency in the KC on Appropriate evaluation of the reasonableness of costs | FLAT RATE | 10,00% | EUR | –52481,00 | 0,00 | –52481,00 | |
| Rural Development EAFRD investment - private beneficiaries | 2020 | Deficiency in the KC on Appropriate evaluation of the reasonableness of costs | FLAT RATE | 10,00% | EUR | –653158,80 | 0,00 | –653158,80 | |
| Rural Development EAFRD investment - public beneficiaries | 2020 | Deficiency in the KC on Appropriate evaluation of the reasonableness of costs | FLAT RATE | 10,00% | EUR | –5378,66 | 0,00 | –5378,66 | |
| Rural Development EAFRD Leader | 2020 | Deficiency in the KC on Appropriate evaluation of the reasonableness of costs | FLAT RATE | 10,00% | EUR | –144842,60 | 0,00 | –144842,60 | |
| Rural Development EAFRD Measures with flat-rate support | 2020 | Deficiency in the KC on Appropriate evaluation of the reasonableness of costs | FLAT RATE | 10,00% | EUR | –1063,11 | 0,00 | –1063,11 | |
| Rural Development EAFRD Risk management | 2020 | Deficiency in the KC on Appropriate evaluation of the reasonableness of costs | FLAT RATE | 10,00% | EUR | –77333,49 | 0,00 | –77333,49 | |
| Rural Development EAFRD forestry measures | 2021 | Deficiency in the KC on Appropriate evaluation of the reasonableness of costs | FLAT RATE | 10,00% | EUR | –386479,33 | 0,00 | –386479,33 | |
| Rural Development EAFRD investment - private beneficiaries | 2021 | Deficiency in the KC on Appropriate evaluation of the reasonableness of costs | FLAT RATE | 10,00% | EUR | –550754,24 | 0,00 | –550754,24 | |
| Rural Development EAFRD investment - public beneficiaries | 2021 | Deficiency in the KC on Appropriate evaluation of the reasonableness of costs | FLAT RATE | 10,00% | EUR | –2963,05 | 0,00 | –2963,05 | |
| Rural Development EAFRD Knowledge and innovation | 2021 | Deficiency in the KC on Appropriate evaluation of the reasonableness of costs | FLAT RATE | 10,00% | EUR | –3434,17 | 0,00 | –3434,17 | |
| Rural Development EAFRD Leader | 2021 | Deficiency in the KC on Appropriate evaluation of the reasonableness of costs | FLAT RATE | 10,00% | EUR | –98031,79 | 0,00 | –98031,79 | |
| Rural Development EAFRD Measures with flat-rate support | 2021 | Deficiency in the KC on Appropriate evaluation of the reasonableness of costs | FLAT RATE | 10,00% | EUR | –2583,66 | 0,00 | –2583,66 | |
| Rural Development EAFRD Risk management | 2021 | Deficiency in the KC on Appropriate evaluation of the reasonableness of costs | FLAT RATE | 10,00% | EUR | –44352,98 | 0,00 | –44352,98 | |
| Rural Development EAFRD forestry measures | 2022 | Deficiency in the KC on Appropriate evaluation of the reasonableness of costs | FLAT RATE | 10,00% | EUR | –347553,12 | 0,00 | –347553,12 | |
| Rural Development EAFRD investment - private beneficiaries | 2022 | Deficiency in the KC on Appropriate evaluation of the reasonableness of costs | FLAT RATE | 10,00% | EUR | –408260,26 | 0,00 | –408260,26 | |
| Rural Development EAFRD investment - public beneficiaries | 2022 | Deficiency in the KC on Appropriate evaluation of the reasonableness of costs | FLAT RATE | 10,00% | EUR | –311,26 | 0,00 | –311,26 | |
| Rural Development EAFRD Knowledge and innovation | 2022 | Deficiency in the KC on Appropriate evaluation of the reasonableness of costs | FLAT RATE | 10,00% | EUR | –28047,87 | 0,00 | –28047,87 | |
| Rural Development EAFRD Leader | 2022 | Deficiency in the KC on Appropriate evaluation of the reasonableness of costs | FLAT RATE | 10,00% | EUR | –141067,28 | 0,00 | –141067,28 | |
| Rural Development EAFRD Measures with flat-rate support | 2022 | Deficiency in the KC on Appropriate evaluation of the reasonableness of costs | FLAT RATE | 10,00% | EUR | –283,81 | 0,00 | –283,81 | |
| Rural Development EAFRD Risk management | 2022 | Deficiency in the KC on Appropriate evaluation of the reasonableness of costs | FLAT RATE | 10,00% | EUR | –5916,89 | 0,00 | –5916,89 | |
| Clearance of Accounts - Financial Clearance | 2021 | EAGF and EAFRD financial errors | ONE OFF | EUR | –10649,21 | 0,00 | –10649,21 | ||
| Rural Development EAFRD investment - private beneficiaries | 2021 | Key Control “Adequate verification of all payment claims“ - Independence of price offers | ONE OFF | EUR | –12140,51 | 0,00 | –12140,51 | ||
| Rural Development EAFRD investment - private beneficiaries | 2022 | Key Control “Adequate verification of all payment claims“ - Independence of price offers | ONE OFF | EUR | –8156,12 | 0,00 | –8156,12 | ||
| Rural Development EAFRD measures subject to IACS | 2021 | Key Control “Correct calculation of the aid [...]" - Force Majeure - individual cases - EAFRD | ONE OFF | EUR | –15167,50 | 0,00 | –15167,50 | ||
| Rural Development EAFRD measures subject to IACS | 2021 | Key Control “Correct calculation of the aid [...]" - Force Majeure - individual cases EAFRD | ONE OFF | EUR | –856,55 | 0,00 | –856,55 | ||
| Rural Development EAFRD measures subject to IACS | 2021 | Key Control “Correct calculation of the aid [...]" - Force Majeure, individual cases - EAFRD | ONE OFF | EUR | –562,79 | 0,00 | –562,79 | ||
| Rural Development EAFRD measures subject to IACS | 2022 | Key Control “Correct calculation of the aid [...]" - Force Majeure, individual cases - EAFRD | ONE OFF | EUR | –1942,55 | 0,00 | –1942,55 | ||
| Total HU: | EUR | –5804832,90 | 0,00 | –5804832,90 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| IT | Rural Development EAFRD measures subject to IACS | 2022 | Sufficient quality of OTSCs for area-related aid schemes covering the appropriate verification of commitments taken by the beneficiary (KC) | ONE OFF | EUR | –749,93 | 0,00 | –749,93 | |
| Clearance of Accounts - Financial Clearance | 2020 | The most probable financial risk for EAFRD Non-IACS - PIR, except part of the contract under M20, considered as known error | ESTIMATED BY AMOUNT | EUR | –540670,32 | –51327,99 | –489342,33 | ||
| Rural Development EAFRD measures subject to IACS | 2023 | Weakness in key control "Appropriate checks to ensure that applicant fulfils all eligibility criteria" (Possible creation of artificial conditions | ONE OFF | EUR | –209169,03 | 0,00 | –209169,03 | ||
| Rural Development EAFRD measures subject to IACS | 2022 | Weakness in key control "Appropriate checks to ensure that the applicant fulfils all eligibility criteria" (Possible creation of artificial conditions) | ONE OFF | EUR | –153230,45 | 0,00 | –153230,45 | ||
| Total IT: | EUR | –903819,73 | –51327,99 | –852491,74 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| LU | Rural Development EAFRD measures subject to IACS | 2020 | Appropriate audit trail for administrative checks | ONE OFF | EUR | –4056,35 | 0,00 | –4056,35 | |
| Rural Development EAFRD investment - private beneficiaries | 2020 | Deficiency key control ROC 2020-2022 | FLAT RATE | 5,00% | EUR | –10458,16 | 0,00 | –10458,16 | |
| Rural Development EAFRD investment - private beneficiaries | 2021 | Deficiency key control ROC 2020-2022 | FLAT RATE | 5,00% | EUR | –35815,64 | 0,00 | –35815,64 | |
| Rural Development EAFRD investment - private beneficiaries | 2022 | Deficiency key control ROC 2020-2022 | FLAT RATE | 5,00% | EUR | –33682,02 | 0,00 | –33682,02 | |
| Rural Development EAFRD investment - private beneficiaries | 2023 | Deficiency key control ROC 2023 | FLAT RATE | 5,00% | EUR | –34949,51 | 0,00 | –34949,51 | |
| Rural Development EAFRD measures subject to IACS | 2020 | Notification of OTSC for animal related measure above 48 hours | ONE OFF | EUR | –1542,01 | 0,00 | –1542,01 | ||
| Rural Development EAFRD measures subject to IACS | 2021 | Notification of OTSC for animal related measure above 48 hours | ONE OFF | EUR | –844,65 | 0,00 | –844,65 | ||
| Rural Development EAFRD measures subject to IACS | 2022 | Notification of OTSC for animal related measure above 48 hours | ONE OFF | EUR | –1258,51 | 0,00 | –1258,51 | ||
| Total LU: | EUR | –122606,85 | 0,00 | –122606,85 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| NL | Clearance of Accounts - Financial Clearance | 2021 | EAFRD IACS - Known error detected by the CB | ONE OFF | EUR | –677,95 | 0,00 | –677,95 | |
| Clearance of Accounts - Financial Clearance | 2021 | EAFRD non IACS - IKS | ONE OFF | EUR | –19120,05 | 0,00 | –19120,05 | ||
| Clearance of Accounts - Financial Clearance | 2021 | EAFRD non IACS : IKS - known error reported by the CB | ONE OFF | EUR | –114297,48 | 0,00 | –114297,48 | ||
| Clearance of Accounts - Financial Clearance | 2020 | Financial+known errors EAFRD | ONE OFF | EUR | –25487,84 | 0,00 | –25487,84 | ||
| Clearance of Accounts - Financial Clearance | 2020 | FY2020 - Simplified Cost Options | ESTIMATED BY AMOUNT | EUR | –151213,50 | 0,00 | –151213,50 | ||
| Clearance of Accounts - Financial Clearance | 2021 | FY2021 - Simplified Costs Options | ESTIMATED BY AMOUNT | EUR | –150939,80 | 0,00 | –150939,80 | ||
| Total NL: | EUR | –461736,62 | 0,00 | –461736,62 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| PT | Rural Development EAFRD measures subject to IACS | 2021 | Calculated correction for weakness in KC for CY2020 and CY2021 | ONE OFF | EUR | –42120,54 | 0,00 | –42120,54 | |
| Clearance of Accounts - Financial Clearance | 2021 | EAFRD IACS - Projected Incompliance Rate | ESTIMATED BY AMOUNT | EUR | –2803775,82 | 0,00 | –2803775,82 | ||
| Rural Development EAFRD Leader | 2021 | EAFRD Non-IACS – Financial Errors | ONE OFF | EUR | –4802,51 | 0,00 | –4802,51 | ||
| Rural Development EAFRD Knowledge and innovation | 2021 | EAFRD NON IACS -Financial errors | ONE OFF | EUR | –7440,00 | 0,00 | –7440,00 | ||
| Rural Development EAFRD measures subject to IACS | 2022 | Weakness in KC for M13 (CY2021) | ONE OFF | EUR | –27851,99 | 0,00 | –27851,99 | ||
| Total PT: | EUR | –2885990,86 | 0,00 | –2885990,86 |
| Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|
| EUR | –22877122,47 | –70457,66 | –22806664,81 |
Financial corrections from cross-compliance
Budget Item: 5040
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|---|---|---|---|---|---|
| LU | Cross-compliance | 2021 | XC - CY 2020 - FY 2021-2022 | FLAT RATE | 2,00% | EUR | –3086,29 | 0,00 | –3086,29 |
| Cross-compliance | 2022 | XC - CY 2020 - FY 2021-2022 | FLAT RATE | 2,00% | EUR | –5,95 | 0,00 | –5,95 | |
| Cross-compliance | 2022 | XC - CY 2021 - FY 2022 | FLAT RATE | 2,00% | EUR | –7632,54 | 0,00 | –7632,54 | |
| Cross-compliance | 2023 | XC - CY 2021 - FY 2023 | FLAT RATE | 2,00% | EUR | –16,94 | 0,00 | –16,94 | |
| Total LU: | EUR | –10741,72 | 0,00 | –10741,72 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| RO | Cross-compliance | 2023 | XC - CY 2022 a | FLAT RATE | 5,00% | EUR | –238,34 | 0,00 | –238,34 |
| Cross-compliance | 2023 | XC - CY 2022 b | FLAT RATE | 5,00% | EUR | –3605,50 | 0,00 | –3605,50 | |
| Total RO: | EUR | –3843,84 | 0,00 | –3843,84 |
| Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|
| EUR | –14585,56 | 0,00 | –14585,56 |
Budget Item: 6201
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
|---|---|---|---|---|---|---|---|---|---|
| ES | Cross-compliance | 2020 | CY 2019 B (pigs) plus C (bovines) | FLAT RATE | 5,00% | EUR | –58929,53 | –2395,13 | –56534,40 |
| Cross-compliance | 2021 | CY 2019 B (pigs) plus C (bovines) | FLAT RATE | 5,00% | EUR | –648,10 | –45,80 | –602,30 | |
| Cross-compliance | 2022 | CY 2019 B (pigs) plus C (bovines) | FLAT RATE | 5,00% | EUR | –234,51 | 0,00 | –234,51 | |
| Cross-compliance | 2021 | CY 2020 B (pigs) plus C (bovines) | FLAT RATE | 5,00% | EUR | –60107,39 | –808,31 | –59299,08 | |
| Cross-compliance | 2022 | CY 2020 B (pigs) plus C (bovines) | FLAT RATE | 5,00% | EUR | –679,58 | –8,02 | –671,56 | |
| Total ES: | EUR | –120599,11 | –3257,26 | –117341,85 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| GR | Cross-compliance | 2019 | CY 2018 | FLAT RATE | 10,00% | EUR | –2501375,67 | –215,76 | –2501159,91 |
| Cross-compliance | 2020 | CY 2018 | FLAT RATE | 10,00% | EUR | –40789,10 | 0,00 | –40789,10 | |
| Cross-compliance | 2021 | CY 2018 | FLAT RATE | 10,00% | EUR | –1931,94 | 0,00 | –1931,94 | |
| Cross-compliance | 2022 | CY 2018 | FLAT RATE | 10,00% | EUR | –233,32 | 0,00 | –233,32 | |
| Cross-compliance | 2020 | CY 2019 | FLAT RATE | 10,00% | EUR | –3740018,55 | 0,00 | –3740018,55 | |
| Cross-compliance | 2021 | CY 2019 | FLAT RATE | 10,00% | EUR | –16673,18 | 0,00 | –16673,18 | |
| Cross-compliance | 2022 | CY 2019 | FLAT RATE | 10,00% | EUR | –238,14 | 0,00 | –238,14 | |
| Cross-compliance | 2021 | CY 2020 | FLAT RATE | 10,00% | EUR | –3223445,76 | 0,00 | –3223445,76 | |
| Cross-compliance | 2022 | CY 2020 | FLAT RATE | 10,00% | EUR | –6548,49 | 0,00 | –6548,49 | |
| Total GR: | EUR | –9531254,15 | –215,76 | –9531038,39 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| HR | Cross-compliance | 2020 | CY 2019 b | FLAT RATE | 10,00% | EUR | –471996,61 | –358,26 | –471638,35 |
| Cross-compliance | 2021 | CY 2019 b | FLAT RATE | 10,00% | EUR | –1666,46 | –8,73 | –1657,73 | |
| Cross-compliance | 2021 | CY 2020 b | FLAT RATE | 10,00% | EUR | –526961,97 | –973,17 | –525988,80 | |
| Cross-compliance | 2022 | CY 2020 b | FLAT RATE | 10,00% | EUR | –1052,75 | 0,00 | –1052,75 | |
| Cross-compliance | 2022 | CY 2021 b | FLAT RATE | 10,00% | EUR | –586849,67 | –220,79 | –586628,88 | |
| Total HR: | EUR | –1588527,46 | –1560,95 | –1586966,51 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| LU | Cross-compliance | 2020 | XC - CY 2019 - FY 2020-2021-2022 | FLAT RATE | 2,00% | EUR | –17939,75 | 0,00 | –17939,75 |
| Cross-compliance | 2021 | XC - CY 2019 - FY 2020-2021-2022 | FLAT RATE | 2,00% | EUR | –108,16 | 0,00 | –108,16 | |
| Cross-compliance | 2022 | XC - CY 2019 - FY 2020-2021-2022 | FLAT RATE | 2,00% | EUR | –17,76 | 0,00 | –17,76 | |
| Cross-compliance | 2023 | XC - CY 2019 - FY 2023 | FLAT RATE | 2,00% | EUR | –8,35 | 0,00 | –8,35 | |
| Cross-compliance | 2021 | XC - CY 2020 - FY 2021-2022 | FLAT RATE | 2,00% | EUR | –18270,07 | 0,00 | –18270,07 | |
| Cross-compliance | 2022 | XC - CY 2020 - FY 2021-2022 | FLAT RATE | 2,00% | EUR | –824,98 | 0,00 | –824,98 | |
| Cross-compliance | 2023 | XC - CY 2020 - FY 2023 | FLAT RATE | 2,00% | EUR | –29,29 | 0,00 | –29,29 | |
| Cross-compliance | 2022 | XC - CY 2021 - FY 2022 | FLAT RATE | 2,00% | EUR | –30076,57 | 0,00 | –30076,57 | |
| Cross-compliance | 2023 | XC - CY 2021 - FY 2023 | FLAT RATE | 2,00% | EUR | –61,73 | 0,00 | –61,73 | |
| Total LU: | EUR | –67336,66 | 0,00 | –67336,66 | |||||
| Member State | Measure | FY | Reason | Type | Correction % | Currency | Gross Amount | Deductions | Net Decided |
| RO | Cross-compliance | 2021 | XC - CY 2020 a | FLAT RATE | 5,00% | EUR | –1005573,81 | –9564,80 | –996009,01 |
| Cross-compliance | 2021 | XC - CY 2020 b | FLAT RATE | 5,00% | EUR | –1042760,21 | –12196,51 | –1030563,70 | |
| Cross-compliance | 2022 | XC - CY 2021 a | FLAT RATE | 5,00% | EUR | –1107392,42 | 0,00 | –1107392,42 | |
| Cross-compliance | 2022 | XC - CY 2021 b | FLAT RATE | 5,00% | EUR | –1150754,54 | 0,00 | –1150754,54 | |
| Cross-compliance | 2023 | XC - CY 2022 a | FLAT RATE | 5,00% | EUR | –643179,80 | 0,00 | –643179,80 | |
| Cross-compliance | 2023 | XC - CY 2022 b | FLAT RATE | 5,00% | EUR | –716991,14 | 0,00 | –716991,14 | |
| Total RO: | EUR | –5666651,92 | –21761,31 | –5644890,61 |
| Currency | Gross Amount | Deductions | Net Decided |
| EUR | –16974369,30 | –26795,28 | –16947574,02 |
| Financial Corrections | Total Net Decided | |
|---|---|---|
| EAGF | Financial corrections - excluding cross-compliance | –88936572,90 |
| EAGF | Financial corrections from cross-compliance | –89846968,12 |
| EAFRD | Financial corrections - excluding cross-compliance | –22927526,35 |
| EAFRD | Financial corrections from cross-compliance | –16962159,58 |
| TOTAL: | –218673226,95 |
| Reimbursements | Total Net Decided |
|---|---|
| TOTAL: | 0,00 |
Source: EUR-Lex, © European Union, 1998-2026. Reuse authorised under Decision 2011/833/EU.